|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982300/9415401-B
(बस्तवा)
|
2715001000NRG24280620230404848
|
03/07/2023
|
DEVENDRA
|
2715001WL012837
|
DEVENDRA
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419768
|
|
DEVENDRA BARAL SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982300/9415408-C
(बस्तवा)
|
2715001000NRG24280620230404860
|
03/07/2023
|
GEETA
|
2715001WL012837
|
GEETA
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774419769
|
|
Gita
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24030720230448223
|
03/07/2023
|
TARU KANWAR
|
2715001WL014022
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419722
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24030720230448224
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL014022
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419775
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24030720230448234
|
03/07/2023
|
RUPO KANWAR
|
2715001WL014022
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419723
|
|
Rupo Kanwar
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24030720230448243
|
03/07/2023
|
BHOM SINGH
|
2715001WL014022
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419846
|
|
BHOM SINGH SO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984200/6201868-C
(बेलवा)
|
2715001000NRG24030720230448258
|
03/07/2023
|
nenu kanwar
|
2715001WL014022
|
nenu kanwar
|
00045
|
BARB0BALESA
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419794
|
|
NAINU KANWAR W O INDAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984200/9411679-B
(बेलवा)
|
2715001000NRG24030720230448559
|
03/07/2023
|
jabbar singh
|
2715001WL014031
|
jabbar singh
|
00045
|
BARB0BALESA
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4774419838
|
|
Jabar Singh
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701984200/9411681-A
(बेलवा)
|
2715001000NRG24030720230448270
|
03/07/2023
|
PAPU KANWAR
|
2715001WL014022
|
PAPU KANWAR
|
00045
|
BARB0BALESA
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4774419785
|
|
PAPU KANWAR WO JABAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201719-C
(बेलवा)
|
2715001000NRG24030720230450576
|
03/07/2023
|
lera devi
|
2715001WL014088
|
lera devi
|
00045
|
BARB0BALESA
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419774
|
|
Lera Devi
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100701984400/6201725
(बेलवा)
|
2715001000NRG24030720230450579
|
03/07/2023
|
MAN SINGH
|
2715001WL014088
|
MAN SINGH
|
00045
|
BARB0BALESA
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419737
|
|
MAN KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24030720230450580
|
03/07/2023
|
BHALU KANWAR
|
2715001WL014088
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419736
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24030720230448592
|
03/07/2023
|
ANITA SUTHAR
|
2715001WL014033
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419699
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500100701984400/6201790
(बेलवा)
|
2715001000NRG24030720230450616
|
03/07/2023
|
SAWRUPI DEVI
|
2715001WL014088
|
SAWRUPI DEVI
|
00045
|
BARB0BALESA
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419889
|
|
SWARUP DEVI W O SWARUPA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701984400/6211439-B
(बेलवा)
|
2715001000NRG24030720230450622
|
03/07/2023
|
ladu kanwar
|
2715001WL014088
|
ladu kanwar
|
00045
|
BARB0BALESA
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419700
|
|
Ladu Kanwar
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24300620230439401
|
03/07/2023
|
JASWANT SINGH
|
2715001WL013745
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419878
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24030720230448615
|
03/07/2023
|
PADAM KANWAR
|
2715001WL014033
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419666
|
|
PADAM KANWAR W O BHOM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500100701984400/9411587-B
(बेलवा)
|
2715001000NRG24300620230439523
|
03/07/2023
|
MOOLI KANWAR
|
2715001WL013747
|
MOOLI KANWAR
|
00045
|
BARB0BALESA
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419839
|
|
Mooli Kanwar
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24030720230448654
|
03/07/2023
|
KHUSBOO
|
2715001WL014033
|
KHUSBOO
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419701
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24280620230410390
|
03/07/2023
|
dalpat singh
|
2715001WL013016
|
dalpat singh
|
00045
|
BARB0BALESA
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419734
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500933301989200/9294007-A
(सिंयादा)
|
2715009000NRG24300620230435271
|
03/07/2023
|
KUNNI DEVI
|
2715009WL013649
|
KUNNI DEVI
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774419644
|
|
KUNNI DEVI W O HEMA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500933301989200/9294100-C
(सिंयादा)
|
2715009000NRG24300620230435275
|
03/07/2023
|
PUSHPA DEVI
|
2715009WL013649
|
PUSHPA DEVI
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774419735
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45982
|
45982
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500100701984200/9425503-D
(बेलवा)
|
2715001000NRG24030720230448568
|
03/07/2023
|
SHOBHAGYA SINGH
|
2715001WL014031
|
SHOBHAGYA SINGH
|
00045
|
BARB0JAISAL
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419795
|
|
SHOUBHAGYA SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500100701984400/9494692
(बेलवा)
|
2715001000NRG24300620230439533
|
03/07/2023
|
DUNGAR SINGH
|
2715001WL013747
|
DUNGAR SINGH
|
00045
|
BARB0UNIJOD
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419767
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24030720230448643
|
03/07/2023
|
DURJAN SINGH
|
2715001WL014033
|
DURJAN SINGH
|
00048
|
BKID0006643
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419842
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24030720230448552
|
03/07/2023
|
Gopal Singh
|
2715001WL014031
|
Gopal Singh
|
00078
|
CNRB0003559
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419934
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500933301989200/9294100
(सिंयादा)
|
2715009000NRG24300620230435273
|
03/07/2023
|
SUJO DEVI
|
2715009WL013649
|
SUJO DEVI
|
00114
|
RSCB0026012
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774419712
|
|
SUJO DEVI W O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500100501982300/9423901
(बस्तवा)
|
2715001000NRG24280620230404864
|
03/07/2023
|
FULI DEVI
|
2715001WL012837
|
FULI DEVI
|
00114
|
RSCB0026013
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419746
|
|
FULI DEVI WO MOMATHA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24030720230448219
|
03/07/2023
|
BHANWAR SINGH
|
2715001WL014022
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419837
|
|
BHANWAR SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500100701984200/9425505
(बेलवा)
|
2715001000NRG24030720230448570
|
03/07/2023
|
SUAA KANWAR
|
2715001WL014031
|
SUAA KANWAR
|
00114
|
RSCB0026013
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419883
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500100701984400/9411591
(बेलवा)
|
2715001000NRG24300620230439526
|
03/07/2023
|
CHATUR SINGH
|
2715001WL013747
|
CHATUR SINGH
|
00114
|
RSCB0026013
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419793
|
|
CHATUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24280620230410386
|
03/07/2023
|
GAYAN SINGH
|
2715001WL013016
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419832
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG24280620230410456
|
03/07/2023
|
sua
|
2715001WL013016
|
sua
|
00114
|
RSCB0026013
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419675
|
|
SUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12219
|
12219
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24030720230448637
|
03/07/2023
|
Devi singh
|
2715001WL014033
|
Devi singh
|
00165
|
IBKL0000058
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419748
|
|
DEVI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500933301989200/3666027-B
(सिंयादा)
|
2715009000NRG24300620230435258
|
03/07/2023
|
MANI DEVI
|
2715009WL013649
|
MANI DEVI
|
00176
|
IDIB000P633
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4774419738
|
|
Ms. Munni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100501982300/9423901-A
(बस्तवा)
|
2715001000NRG24280620230404865
|
03/07/2023
|
DARIYAW KANWAR
|
2715001WL012837
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419762
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500100701984200/6201811
(बेलवा)
|
2715001000NRG24030720230448226
|
03/07/2023
|
IGA RAM
|
2715001WL014022
|
IGA RAM
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419755
|
|
IGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24030720230448229
|
03/07/2023
|
TELA RAM
|
2715001WL014022
|
TELA RAM
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419759
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24030720230448242
|
03/07/2023
|
NARA RAM
|
2715001WL014022
|
NARA RAM
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419754
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500100701984200/6201839
(बेलवा)
|
2715001000NRG24030720230448551
|
03/07/2023
|
KHIV SINGH
|
2715001WL014031
|
KHIV SINGH
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4774419760
|
|
KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24030720230448250
|
03/07/2023
|
GAYAD SINGH
|
2715001WL014022
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
2134
|
2134
|
Rejected
|
23/08/2023
|
|
4774419761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24030720230448259
|
03/07/2023
|
UTTAM SINGH
|
2715001WL014022
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419764
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500100701984200/9425443
(बेलवा)
|
2715001000NRG24030720230448276
|
03/07/2023
|
HAWA KANWAR
|
2715001WL014022
|
HAWA KANWAR
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419751
|
|
HAWA KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500100701984400/6201753-C
(बेलवा)
|
2715001000NRG24030720230450596
|
03/07/2023
|
NENU KANWAR
|
2715001WL014088
|
NENU KANWAR
|
00354
|
PUNB0014710
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419757
|
|
NENU KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100701984400/9411578
(बेलवा)
|
2715001000NRG24300620230439519
|
03/07/2023
|
munna ram
|
2715001WL013747
|
munna ram
|
00354
|
PUNB0014710
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419749
|
|
MUNNA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24030720230448642
|
03/07/2023
|
MITTHU KANWAR
|
2715001WL014033
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419758
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24280620230410436
|
03/07/2023
|
naju kanwar
|
2715001WL013016
|
naju kanwar
|
00354
|
PUNB0014710
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419753
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24280620230410443
|
03/07/2023
|
CHNANA RAM
|
2715001WL013016
|
CHNANA RAM
|
00354
|
PUNB0014710
|
1310
|
1310
|
Processed
|
24/08/2023
|
|
4774419750
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24280620230410453
|
03/07/2023
|
Haimi
|
2715001WL013016
|
Haimi
|
00354
|
PUNB0014710
|
131
|
131
|
Processed
|
23/08/2023
|
|
4774419763
|
|
HAIMI WO GAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100801981501/6211226-B
(रावलगढ़)
|
2715001000NRG24030720230448299
|
03/07/2023
|
SANGEETA
|
2715001WL014023
|
SANGEETA
|
00354
|
PUNB0014710
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419756
|
|
SANGEETA WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3666092
(सिंयादा)
|
2715009000NRG24300620230435259
|
03/07/2023
|
KAMLA
|
2715009WL013649
|
KAMLA
|
00354
|
PUNB0014710
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419765
|
|
KAMA DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30428
|
30428
|
|
|
|
|
|
|
|
|
52
|
BALESAR
|
RJ-271500100501982300/6203667
(बस्तवा)
|
2715001000NRG24280620230404837
|
03/07/2023
|
PEPO DEVI
|
2715001WL012837
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419711
|
|
PEPO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500100501982300/9423904
(बस्तवा)
|
2715001000NRG24280620230404869
|
03/07/2023
|
LUMBA RAM
|
2715001WL012837
|
LUMBA RAM
|
00354
|
PUNB0171510
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419670
|
|
LUMBA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24030720230448553
|
03/07/2023
|
LILA KANWAR
|
2715001WL014031
|
LILA KANWAR
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419752
|
|
LILA KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24030720230448253
|
03/07/2023
|
Nenu Kanwar
|
2715001WL014022
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419896
|
|
NENU KANWAR WO SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24030720230448255
|
03/07/2023
|
PARBHU SINGH
|
2715001WL014022
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2134
|
2134
|
Rejected
|
23/08/2023
|
|
4774420110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24030720230448272
|
03/07/2023
|
CHANDANI DEVI
|
2715001WL014022
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419897
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500100701984200/9425427
(बेलवा)
|
2715001000NRG24030720230448273
|
03/07/2023
|
CHAITAN SINGH
|
2715001WL014022
|
CHAITAN SINGH
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419695
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500100701984200/9425431-A
(बेलवा)
|
2715001000NRG24030720230448562
|
03/07/2023
|
santu kanwar
|
2715001WL014031
|
santu kanwar
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419721
|
|
MS SANTU KAWR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500100701984200/9425431-B
(बेलवा)
|
2715001000NRG24030720230448565
|
03/07/2023
|
Tulachha Kanwar
|
2715001WL014031
|
Tulachha Kanwar
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419882
|
|
TULACHHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24030720230448280
|
03/07/2023
|
MOHAN KANWAR
|
2715001WL014022
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419720
|
|
MOHAN KANWAR WO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500100701984200/9425506-A
(बेलवा)
|
2715001000NRG24030720230448572
|
03/07/2023
|
PADAM KANWAR
|
2715001WL014031
|
PADAM KANWAR
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419694
|
|
PADAM KANWAR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24030720230448582
|
03/07/2023
|
GEETA KANWAR
|
2715001WL014031
|
GEETA KANWAR
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419669
|
|
GEETA KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24030720230448585
|
03/07/2023
|
sawai singh
|
2715001WL014031
|
sawai singh
|
00354
|
PUNB0171510
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419895
|
|
SAWAI SINGH INDA
|
CANARA BANK(508532)
|
|
65
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24030720230450606
|
03/07/2023
|
MUNNI KANWAR
|
2715001WL014088
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419671
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500100701984400/9420332-B
(बेलवा)
|
2715001000NRG24030720230448646
|
03/07/2023
|
SUMER SINGH
|
2715001WL014033
|
SUMER SINGH
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419786
|
|
SUMER SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24030720230448648
|
03/07/2023
|
nijar kanwar
|
2715001WL014033
|
nijar kanwar
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419776
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24280620230410408
|
03/07/2023
|
RAM SINGH
|
2715001WL013016
|
RAM SINGH
|
00354
|
PUNB0171510
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419709
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500100801981501/9416024
(रावलगढ़)
|
2715001000NRG24030720230448312
|
03/07/2023
|
DAMU DEVI
|
2715001WL014023
|
DAMU DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420080
|
|
DAMU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500100801981501/9416025
(रावलगढ़)
|
2715001000NRG24030720230448313
|
03/07/2023
|
GOMTI DEVI
|
2715001WL014023
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774420081
|
|
GOMTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500100801981501/9416171
(रावलगढ़)
|
2715001000NRG24030720230448323
|
03/07/2023
|
RADHA DEVI
|
2715001WL014023
|
RADHA DEVI
|
00354
|
PUNB0171510
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420082
|
|
RADHA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500100801981501/9416186
(रावलगढ़)
|
2715001000NRG24030720230448329
|
03/07/2023
|
SANTU DEVI
|
2715001WL014023
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774419696
|
|
SANTU DEVI WO UTTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500103600085371/9416023-B
(रावलगढ़)
|
2715001000NRG24030720230448336
|
03/07/2023
|
KAMLA DEVI
|
2715001WL014023
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419830
|
|
KAMLA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500103600085371/9416031-B
(रावलगढ़)
|
2715001000NRG24030720230448338
|
03/07/2023
|
DUGI DEVI
|
2715001WL014023
|
DUGI DEVI
|
00354
|
PUNB0171510
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420103
|
|
DUGI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500103600085371/9416172-A
(रावलगढ़)
|
2715001000NRG24030720230448344
|
03/07/2023
|
PARVATI DEVI
|
2715001WL014023
|
PARVATI DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419697
|
|
PARVATI DEVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51378
|
51378
|
|
|
|
|
|
|
|
|
76
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24030720230448571
|
03/07/2023
|
RAM SINGH
|
2715001WL014031
|
RAM SINGH
|
00354
|
PUNB0388600
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419773
|
|
MR RAM SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
77
|
BALESAR
|
RJ-271500100701984200/6201833
(बेलवा)
|
2715001000NRG24030720230448241
|
03/07/2023
|
SANTOSH KANWAR
|
2715001WL014022
|
SANTOSH KANWAR
|
00354
|
PUNB0515410
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419841
|
|
SANTOSH KANWAR WO PUNJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24030720230448271
|
03/07/2023
|
MOOL SINGH
|
2715001WL014022
|
MOOL SINGH
|
00354
|
PUNB0515410
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774419847
|
|
MOOL SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100501982300/9412759-A
(बस्तवा)
|
2715001000NRG24280620230404844
|
03/07/2023
|
KAMLA DEVI
|
2715001WL012837
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419710
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500100501982300/9415402-B
(बस्तवा)
|
2715001000NRG24280620230404850
|
03/07/2023
|
GOMATI DEVI
|
2715001WL012837
|
GOMATI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774419803
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALESAR
|
RJ-271500100501982300/9415404-C
(बस्तवा)
|
2715001000NRG24280620230404854
|
03/07/2023
|
BHOMA RAM
|
2715001WL012837
|
BHOMA RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419707
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500100501982300/9426894
(बस्तवा)
|
2715001000NRG24280620230404872
|
03/07/2023
|
SUGANO DEVI
|
2715001WL012837
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774420102
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24280620230404873
|
03/07/2023
|
NENI DEVI
|
2715001WL012837
|
NENI DEVI
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774420109
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500100501982300/9426895-A
(बस्तवा)
|
2715001000NRG24280620230404874
|
03/07/2023
|
Parash Ram
|
2715001WL012837
|
Parash Ram
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419804
|
|
MR PARAS RAM KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500100501982300/9428025-C
(बस्तवा)
|
2715001000NRG24280620230404883
|
03/07/2023
|
mamta
|
2715001WL012837
|
mamta
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419705
|
|
MAMTA MEGHWAL
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100501982300/9428025-D
(बस्तवा)
|
2715001000NRG24280620230404884
|
03/07/2023
|
Mishni Lal
|
2715001WL012837
|
Mishni Lal
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419747
|
|
MISHA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24280620230404887
|
03/07/2023
|
SOHANI DEVI
|
2715001WL012837
|
SOHANI DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774419779
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500933301989200/3666027
(सिंयादा)
|
2715009000NRG24300620230435256
|
03/07/2023
|
Prem Devi
|
2715009WL013649
|
Prem Devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419672
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500933301989200/3666027-A
(सिंयादा)
|
2715009000NRG24300620230435257
|
03/07/2023
|
SUSHILA
|
2715009WL013649
|
SUSHILA
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419673
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500933301989200/3672387-B
(सिंयादा)
|
2715009000NRG24300620230435260
|
03/07/2023
|
PEMI DEVI
|
2715009WL013649
|
PEMI DEVI
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419739
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500933301989200/3676244-B
(सिंयादा)
|
2715009000NRG24300620230435261
|
03/07/2023
|
mamta devi
|
2715009WL013649
|
mamta devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419741
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500933301989200/3676244-C
(सिंयादा)
|
2715009000NRG24300620230435262
|
03/07/2023
|
pushpa devi
|
2715009WL013649
|
pushpa devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419740
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500933301989200/3676246-C
(सिंयादा)
|
2715009000NRG24300620230435264
|
03/07/2023
|
kamla devi
|
2715009WL013649
|
kamla devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419822
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500933301989200/9292573-A
(सिंयादा)
|
2715009000NRG24300620230435265
|
03/07/2023
|
NKU DEVI
|
2715009WL013649
|
NKU DEVI
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419742
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500933301989200/9294004-A
(सिंयादा)
|
2715009000NRG24300620230435268
|
03/07/2023
|
Labu
|
2715009WL013649
|
Labu
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419642
|
|
MRS LABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500933301989200/9294004-B
(सिंयादा)
|
2715009000NRG24300620230435269
|
03/07/2023
|
IMARATI
|
2715009WL013649
|
IMARATI
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419643
|
|
MISS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500933301989200/9294007
(सिंयादा)
|
2715009000NRG24300620230435270
|
03/07/2023
|
Sua Devi
|
2715009WL013649
|
Sua Devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419645
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500933301989200/9294055-B
(सिंयादा)
|
2715009000NRG24300620230435272
|
03/07/2023
|
rupa devi
|
2715009WL013649
|
rupa devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419667
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500933301989200/9294100-B
(सिंयादा)
|
2715009000NRG24300620230435274
|
03/07/2023
|
Ome Devi
|
2715009WL013649
|
Ome Devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419879
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
100
|
BALESAR
|
RJ-271500100501982300/9415407-B
(बस्तवा)
|
2715001000NRG24280620230404857
|
03/07/2023
|
KAMLA
|
2715001WL012837
|
KAMLA
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24030720230448217
|
03/07/2023
|
MANJU KANWAR
|
2715001WL014022
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419848
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24300620230439616
|
03/07/2023
|
KHAMAN SINGH
|
2715001WL013749
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4774419724
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24300620230439617
|
03/07/2023
|
PARU KANWAR
|
2715001WL013749
|
PARU KANWAR
|
00415
|
SBIN0032010
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4774420072
|
|
MRS PARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24030720230448230
|
03/07/2023
|
Omu kanwar
|
2715001WL014022
|
Omu kanwar
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419725
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24030720230448233
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL014022
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420105
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24030720230448236
|
03/07/2023
|
aasu kanwar
|
2715001WL014022
|
aasu kanwar
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419890
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500100701984200/6201831
(बेलवा)
|
2715001000NRG24030720230448240
|
03/07/2023
|
JET SINGH
|
2715001WL014022
|
JET SINGH
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419704
|
|
JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24030720230448554
|
03/07/2023
|
jaswant singh
|
2715001WL014031
|
jaswant singh
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419936
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500100701984200/6201850-B
(बेलवा)
|
2715001000NRG24030720230448247
|
03/07/2023
|
MUNNI KANWAR
|
2715001WL014022
|
MUNNI KANWAR
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419703
|
|
MR MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24030720230448556
|
03/07/2023
|
ganga singh
|
2715001WL014031
|
ganga singh
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419937
|
|
ganga singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24030720230448262
|
03/07/2023
|
BABALU KANWAR
|
2715001WL014022
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419772
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500100701984200/9411681-B
(बेलवा)
|
2715001000NRG24030720230448560
|
03/07/2023
|
GUDDI KANWAR
|
2715001WL014031
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419787
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24030720230448277
|
03/07/2023
|
MAGAN SINGH
|
2715001WL014022
|
MAGAN SINGH
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419898
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500100701984200/9425503-B
(बेलवा)
|
2715001000NRG24030720230448566
|
03/07/2023
|
PAPPU KANWAR
|
2715001WL014031
|
PAPPU KANWAR
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419938
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500100701984200/9425516
(बेलवा)
|
2715001000NRG24030720230448574
|
03/07/2023
|
Chandu Kanwar
|
2715001WL014031
|
Chandu Kanwar
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419939
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24030720230448586
|
03/07/2023
|
dhapu kanwar
|
2715001WL014031
|
dhapu kanwar
|
00415
|
SBIN0032010
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419698
|
|
DHAPU KANWAR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALESAR
|
RJ-271500100701984400/51505538
(बेलवा)
|
2715001000NRG24030720230450571
|
03/07/2023
|
saroop singh
|
2715001WL014088
|
saroop singh
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419935
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500100701984400/6201722
(बेलवा)
|
2715001000NRG24030720230450577
|
03/07/2023
|
SUGAN KANWAR
|
2715001WL014088
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774420112
|
|
SUGAN KANWAR W/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500100701984400/6201766
(बेलवा)
|
2715001000NRG24030720230450601
|
03/07/2023
|
SAMU DEVI
|
2715001WL014088
|
SAMU DEVI
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420113
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500100701984400/6201791
(बेलवा)
|
2715001000NRG24030720230450617
|
03/07/2023
|
RUKMO DEVI
|
2715001WL014088
|
RUKMO DEVI
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419660
|
|
INDRA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24030720230450623
|
03/07/2023
|
SUMER SINGH
|
2715001WL014088
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419658
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BALESAR
|
RJ-271500100701984400/6211440-A
(बेलवा)
|
2715001000NRG24030720230450624
|
03/07/2023
|
UMMED SINGH
|
2715001WL014088
|
UMMED SINGH
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419654
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BALESAR
|
RJ-271500100701984400/9411579-C
(बेलवा)
|
2715001000NRG24300620230439522
|
03/07/2023
|
RAM LAL
|
2715001WL013747
|
RAM LAL
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419840
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24030720230448616
|
03/07/2023
|
KAMLA KANWAR
|
2715001WL014033
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419777
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24030720230450632
|
03/07/2023
|
MUNNU DEVI
|
2715001WL014088
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419647
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500100701984400/9494658-A
(बेलवा)
|
2715001000NRG24300620230439734
|
03/07/2023
|
MANOHAR SINGH
|
2715001WL013754
|
MANOHAR SINGH
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419885
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24280620230410394
|
03/07/2023
|
nenu devi
|
2715001WL013016
|
nenu devi
|
00415
|
SBIN0032010
|
1048
|
1048
|
Processed
|
23/08/2023
|
|
4774419743
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24280620230410396
|
03/07/2023
|
SARO DEVI
|
2715001WL013016
|
SARO DEVI
|
00415
|
SBIN0032010
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419640
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24280620230410400
|
03/07/2023
|
CHANDAL DEVI
|
2715001WL013016
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419823
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500100701991800/6211581-C
(बेलवा)
|
2715001000NRG24280620230410423
|
03/07/2023
|
PREM KANWAR
|
2715001WL013016
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419831
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALESAR
|
RJ-271500100701991800/6211582-A
(बेलवा)
|
2715001000NRG24280620230410424
|
03/07/2023
|
PREM KANWAR
|
2715001WL013016
|
PREM KANWAR
|
00415
|
SBIN0032010
|
393
|
393
|
Processed
|
23/08/2023
|
|
4774419661
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500100701991800/9425264-A
(बेलवा)
|
2715001000NRG24280620230410449
|
03/07/2023
|
SHAYAR DEVI
|
2715001WL013016
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420093
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24280620230410450
|
03/07/2023
|
HARKHU DEVI
|
2715001WL013016
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774420086
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500103600085371/9416016-A
(रावलगढ़)
|
2715001000NRG24030720230448335
|
03/07/2023
|
JASWANT SINGH
|
2715001WL014023
|
JASWANT SINGH
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419702
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69422
|
69422
|
|
|
|
|
|
|
|
|
135
|
BALESAR
|
RJ-271500100501982300/9426895-C
(बस्तवा)
|
2715001000NRG24280620230404877
|
03/07/2023
|
SUNITA
|
2715001WL012837
|
SUNITA
|
00462
|
UCBA0000563
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419766
|
|
SUNITA .
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
136
|
BALESAR
|
RJ-271500100501982300/9415402-D
(बस्तवा)
|
2715001000NRG24280620230404852
|
03/07/2023
|
MANJU KUMARI
|
2715001WL012837
|
MANJU KUMARI
|
00462
|
UCBA0000976
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419796
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALESAR
|
RJ-271500100701984400/9411578-C
(बेलवा)
|
2715001000NRG24300620230439521
|
03/07/2023
|
KASUBI
|
2715001WL013747
|
KASUBI
|
00462
|
UCBA0000976
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419797
|
|
KUSUMBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
138
|
BALESAR
|
RJ-271500100501982300/9415404-D
(बस्तवा)
|
2715001000NRG24280620230404855
|
03/07/2023
|
CHATURA RAM
|
2715001WL012837
|
CHATURA RAM
|
00462
|
UCBA0001088
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4774419952
|
Account closed
|
|
|
|
139
|
BALESAR
|
RJ-271500100501982300/9423901-B
(बस्तवा)
|
2715001000NRG24280620230404866
|
03/07/2023
|
NEJRO DEVI
|
2715001WL012837
|
NEJRO DEVI
|
00462
|
UCBA0001088
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419798
|
|
NEJRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24030720230448225
|
03/07/2023
|
MADU DEVI
|
2715001WL014022
|
MADU DEVI
|
00462
|
UCBA0001088
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419641
|
|
MADU
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100701984200/6201857
(बेलवा)
|
2715001000NRG24030720230448252
|
03/07/2023
|
RESU KANWAR
|
2715001WL014022
|
RESU KANWAR
|
00462
|
UCBA0001088
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420146
|
|
RESHU KANWAR WO IDAN SINGH
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100701984200/9425431-B
(बेलवा)
|
2715001000NRG24030720230448564
|
03/07/2023
|
Ganga Singh
|
2715001WL014031
|
Ganga Singh
|
00462
|
UCBA0001088
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419802
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100701984200/9425511
(बेलवा)
|
2715001000NRG24030720230448573
|
03/07/2023
|
SEEMA KANWAR
|
2715001WL014031
|
SEEMA KANWAR
|
00462
|
UCBA0001088
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419799
|
|
SEEMA KANWAR
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100701991800/51505471
(बेलवा)
|
2715001000NRG24280620230410388
|
03/07/2023
|
barju devi
|
2715001WL013016
|
barju devi
|
00462
|
UCBA0001088
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419714
|
|
BARJU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100701991800/6211562
(बेलवा)
|
2715001000NRG24280620230410411
|
03/07/2023
|
ANTAR KANWAR
|
2715001WL013016
|
ANTAR KANWAR
|
00462
|
UCBA0001088
|
1048
|
1048
|
Processed
|
24/08/2023
|
|
4774420151
|
|
ANTRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500100701991800/9425262-B
(बेलवा)
|
2715001000NRG24280620230410446
|
03/07/2023
|
KAMLA DEVI
|
2715001WL013016
|
KAMLA DEVI
|
00462
|
UCBA0001088
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419800
|
|
KAMALA
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500933301989200/9294002-B
(सिंयादा)
|
2715009000NRG24300620230435267
|
03/07/2023
|
SANGEETA KUMARI
|
2715009WL013649
|
SANGEETA KUMARI
|
00462
|
UCBA0001088
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4774419801
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20909
|
20909
|
|
|
|
|
|
|
|
|
148
|
BALESAR
|
RJ-271500100701991800/6211560-C
(बेलवा)
|
2715001000NRG24280620230410410
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL013016
|
DHAPU KANWAR
|
00462
|
UCBA0001219
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419805
|
|
DHAPU KANWAR W/O BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
149
|
BALESAR
|
RJ-271500100501981603/9428025-B
(बस्तवा)
|
2715001000NRG24280620230404828
|
03/07/2023
|
DURGA
|
2715001WL012837
|
DURGA
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774419828
|
|
DURGA
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501981603/9428027
(बस्तवा)
|
2715001000NRG24280620230404829
|
03/07/2023
|
SUGNO DEVI
|
2715001WL012837
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774420132
|
|
SUGNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9415404-A
(बस्तवा)
|
2715001000NRG24280620230404830
|
03/07/2023
|
SUWA DEVI
|
2715001WL012837
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419943
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9415408-B
(बस्तवा)
|
2715001000NRG24280620230404831
|
03/07/2023
|
KAMLA DEVI
|
2715001WL012837
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774420097
|
|
KAMLA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9426823-A
(बस्तवा)
|
2715001000NRG24280620230404832
|
03/07/2023
|
DHAPU DEVI
|
2715001WL012837
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419951
|
|
DHAPU
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9428034-B
(बस्तवा)
|
2715001000NRG24280620230404834
|
03/07/2023
|
MEDU DEVI
|
2715001WL012837
|
MEDU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419824
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9428034-C
(बस्तवा)
|
2715001000NRG24280620230404835
|
03/07/2023
|
SUPRIYA
|
2715001WL012837
|
SUPRIYA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419928
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9428037-A
(बस्तवा)
|
2715001000NRG24280620230404836
|
03/07/2023
|
CHANDRA DEVI
|
2715001WL012837
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774420077
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982300/6213607
(बस्तवा)
|
2715001000NRG24280620230404839
|
03/07/2023
|
dariyav kanwar
|
2715001WL012837
|
dariyav kanwar
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419874
|
|
DARIYAV KANWAR WO REWAT SINGH
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982300/6213627
(बस्तवा)
|
2715001000NRG24280620230404840
|
03/07/2023
|
VINOD KANWAR
|
2715001WL012837
|
VINOD KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774420087
|
|
VINOD KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982300/6213695
(बस्तवा)
|
2715001000NRG24280620230404841
|
03/07/2023
|
AMU KANWAR
|
2715001WL012837
|
AMU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419875
|
|
AMU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982300/9412668-A
(बस्तवा)
|
2715001000NRG24280620230404842
|
03/07/2023
|
HEMA RAM
|
2715001WL012837
|
HEMA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419989
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BALESAR
|
RJ-271500100501982300/9412758-B
(बस्तवा)
|
2715001000NRG24280620230404843
|
03/07/2023
|
MOHANI DEVI
|
2715001WL012837
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419980
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BALESAR
|
RJ-271500100501982300/9412762-A
(बस्तवा)
|
2715001000NRG24280620230404845
|
03/07/2023
|
RAJU RAM
|
2715001WL012837
|
RAJU RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419821
|
|
RAJU RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982300/9412762-C
(बस्तवा)
|
2715001000NRG24280620230404846
|
03/07/2023
|
Premy. Devi
|
2715001WL012837
|
Premy. Devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419827
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982300/9412768
(बस्तवा)
|
2715001000NRG24280620230404847
|
03/07/2023
|
USHA
|
2715001WL012837
|
USHA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419650
|
|
USHA DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982300/9415402
(बस्तवा)
|
2715001000NRG24280620230404849
|
03/07/2023
|
SURTA RAM
|
2715001WL012837
|
SURTA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419873
|
|
SURATA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982300/9415402-C
(बस्तवा)
|
2715001000NRG24280620230404851
|
03/07/2023
|
Laxmi Devi
|
2715001WL012837
|
Laxmi Devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419969
|
|
LAXMI DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982300/9415404
(बस्तवा)
|
2715001000NRG24280620230404853
|
03/07/2023
|
TARA DEVI
|
2715001WL012837
|
TARA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774420108
|
|
TARA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982300/9415407-A
(बस्तवा)
|
2715001000NRG24280620230404856
|
03/07/2023
|
NARPAT RAM
|
2715001WL012837
|
NARPAT RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419820
|
|
NARPAT RSM SO JOGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALESAR
|
RJ-271500100501982300/9415407-C
(बस्तवा)
|
2715001000NRG24280620230404858
|
03/07/2023
|
CHAGANA RAM
|
2715001WL012837
|
CHAGANA RAM
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419872
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500100501982300/9415408-A
(बस्तवा)
|
2715001000NRG24280620230404859
|
03/07/2023
|
KHAMA DEVI
|
2715001WL012837
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419651
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982300/9418410
(बस्तवा)
|
2715001000NRG24280620230404861
|
03/07/2023
|
MANOHAR SINGH
|
2715001WL012837
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774419745
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
172
|
BALESAR
|
RJ-271500100501982300/9418410
(बस्तवा)
|
2715001000NRG24280620230404862
|
03/07/2023
|
NENU KANWAR
|
2715001WL012837
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419999
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982300/9418447
(बस्तवा)
|
2715001000NRG24280620230404863
|
03/07/2023
|
PREM KANWAR
|
2715001WL012837
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774419950
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALESAR
|
RJ-271500100501982300/9423901-D
(बस्तवा)
|
2715001000NRG24280620230404867
|
03/07/2023
|
PRIYANKA
|
2715001WL012837
|
PRIYANKA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419674
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982300/9423902
(बस्तवा)
|
2715001000NRG24280620230404868
|
03/07/2023
|
BARJU DEVI
|
2715001WL012837
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774420101
|
|
BARAJU WO KHIYA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982300/9423905
(बस्तवा)
|
2715001000NRG24280620230404870
|
03/07/2023
|
SAYAR DEVI
|
2715001WL012837
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419817
|
|
KUMBHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALESAR
|
RJ-271500100501982300/9426893-A
(बस्तवा)
|
2715001000NRG24280620230404871
|
03/07/2023
|
Papu devi
|
2715001WL012837
|
Papu devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419744
|
|
PAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24280620230404876
|
03/07/2023
|
Kailash Ram
|
2715001WL012837
|
Kailash Ram
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419826
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24280620230404875
|
03/07/2023
|
Kiran
|
2715001WL012837
|
Kiran
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419922
|
|
KIRAN DO PEPA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982300/9426899
(बस्तवा)
|
2715001000NRG24280620230404879
|
03/07/2023
|
HAWA DEVI
|
2715001WL012837
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774419860
|
|
HAVA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982300/9426899
(बस्तवा)
|
2715001000NRG24280620230404878
|
03/07/2023
|
RAMU RAM
|
2715001WL012837
|
RAMU RAM
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774419977
|
|
RAMU RAM SO UMEDA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982300/9428025-A
(बस्तवा)
|
2715001000NRG24280620230404882
|
03/07/2023
|
MAGU DEVI
|
2715001WL012837
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419856
|
|
MANGU DEVI WO REWAT RAM BARAL
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982300/9428025-A
(बस्तवा)
|
2715001000NRG24280620230404881
|
03/07/2023
|
Rewant Ram
|
2715001WL012837
|
Rewant Ram
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774419855
|
|
MR REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500100501982300/9428034-D
(बस्तवा)
|
2715001000NRG24280620230404885
|
03/07/2023
|
Gita
|
2715001WL012837
|
Gita
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774419825
|
|
GITA
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24280620230404886
|
03/07/2023
|
SANGARAM
|
2715001WL012837
|
SANGARAM
|
00462
|
UCBA0001222
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774419946
|
|
SANGRAM SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24030720230448215
|
03/07/2023
|
OM KANWAR
|
2715001WL014022
|
OM KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419686
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24030720230448216
|
03/07/2023
|
SAWAI DEVI
|
2715001WL014022
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774420069
|
|
JASVANT DAS UG SAWAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24030720230448218
|
03/07/2023
|
USHA KANWAR
|
2715001WL014022
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419862
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24030720230448220
|
03/07/2023
|
samad kanwar
|
2715001WL014022
|
samad kanwar
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
23/08/2023
|
|
4774419844
|
|
SAMAD KANWAR WO RANIDAN SINGH
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24300620230439516
|
03/07/2023
|
DEEPU KANWAR
|
2715001WL013747
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4774419685
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24300620230439517
|
03/07/2023
|
NENU KANWAR
|
2715001WL013747
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4774419691
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24030720230448221
|
03/07/2023
|
RASAL KANWAR
|
2715001WL014022
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419914
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24030720230448222
|
03/07/2023
|
CHANDRA KANWAR
|
2715001WL014022
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774420149
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BALESAR
|
RJ-271500100701984200/6201813
(बेलवा)
|
2715001000NRG24030720230448227
|
03/07/2023
|
MALA RAM
|
2715001WL014022
|
MALA RAM
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419853
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24030720230448228
|
03/07/2023
|
PEHLAD RAM
|
2715001WL014022
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419916
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BALESAR
|
RJ-271500100701984200/6201820
(बेलवा)
|
2715001000NRG24300620230439615
|
03/07/2023
|
BUBU KANWAR
|
2715001WL013749
|
BUBU KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4774419812
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24030720230448231
|
03/07/2023
|
SUAA KANWAR
|
2715001WL014022
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420071
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24030720230448232
|
03/07/2023
|
PEPO KANWAR
|
2715001WL014022
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774420076
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24030720230448235
|
03/07/2023
|
NKHATU KANWAR
|
2715001WL014022
|
NKHATU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419866
|
|
NAKHTU KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24030720230448237
|
03/07/2023
|
LEHARO DEVI
|
2715001WL014022
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774420145
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100701984200/6201829-A
(बेलवा)
|
2715001000NRG24030720230448238
|
03/07/2023
|
UGAM KANWAR
|
2715001WL014022
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420057
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24030720230448239
|
03/07/2023
|
PARPHUSINGH
|
2715001WL014022
|
PARPHUSINGH
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419807
|
|
PARBAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BALESAR
|
RJ-271500100701984200/6201841
(बेलवा)
|
2715001000NRG24030720230448244
|
03/07/2023
|
PATU KANWAR
|
2715001WL014022
|
PATU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774420052
|
|
PATU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALESAR
|
RJ-271500100701984200/6201841-B
(बेलवा)
|
2715001000NRG24030720230448245
|
03/07/2023
|
SAMU KANWAR
|
2715001WL014022
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420118
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100701984200/6201849
(बेलवा)
|
2715001000NRG24030720230448246
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL014022
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419664
|
|
SAYAR KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24030720230448248
|
03/07/2023
|
RASU KANWAR
|
2715001WL014022
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419863
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24030720230448249
|
03/07/2023
|
CHANDRO KANWAR
|
2715001WL014022
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419869
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24030720230448251
|
03/07/2023
|
BABLU KANWAR
|
2715001WL014022
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419894
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
209
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24030720230448555
|
03/07/2023
|
samta kanwar
|
2715001WL014031
|
samta kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419930
|
|
samta kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALESAR
|
RJ-271500100701984200/6201860
(बेलवा)
|
2715001000NRG24300620230439618
|
03/07/2023
|
NIRU KANWAR
|
2715001WL013749
|
NIRU KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4774419892
|
|
NIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALESAR
|
RJ-271500100701984200/6201862
(बेलवा)
|
2715001000NRG24030720230448254
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL014022
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774420142
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALESAR
|
RJ-271500100701984200/6201866
(बेलवा)
|
2715001000NRG24030720230448256
|
03/07/2023
|
INDRA KANWAR
|
2715001WL014022
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
23/08/2023
|
|
4774420116
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24030720230448257
|
03/07/2023
|
SAMU KANWAR
|
2715001WL014022
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419864
|
|
SAMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24030720230448260
|
03/07/2023
|
NIJAR KANWAR
|
2715001WL014022
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419865
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24030720230448261
|
03/07/2023
|
FOOL KANWAR
|
2715001WL014022
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419684
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24030720230448263
|
03/07/2023
|
AAIDAN SINGH
|
2715001WL014022
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419867
|
|
AAIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALESAR
|
RJ-271500100701984200/6201876
(बेलवा)
|
2715001000NRG24030720230448264
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL014022
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774420117
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24030720230448265
|
03/07/2023
|
USHA KANWAR
|
2715001WL014022
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419770
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALESAR
|
RJ-271500100701984200/6201878
(बेलवा)
|
2715001000NRG24030720230448266
|
03/07/2023
|
PAPU KANWAR
|
2715001WL014022
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
23/08/2023
|
|
4774420143
|
|
PAPPU KANVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24030720230448267
|
03/07/2023
|
gen singh
|
2715001WL014022
|
gen singh
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774419886
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24030720230448269
|
03/07/2023
|
HIRO KANWAR
|
2715001WL014022
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4774419870
|
|
HIRO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALESAR
|
RJ-271500100701984200/9411679-B
(बेलवा)
|
2715001000NRG24030720230448558
|
03/07/2023
|
Jasu Kanwar
|
2715001WL014031
|
Jasu Kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419836
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG24030720230448561
|
03/07/2023
|
NATHU KANWAR
|
2715001WL014031
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774420068
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100701984200/9425431-A
(बेलवा)
|
2715001000NRG24030720230448563
|
03/07/2023
|
jaswan singh
|
2715001WL014031
|
jaswan singh
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419881
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24030720230448274
|
03/07/2023
|
JAMNA KANWAR
|
2715001WL014022
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419850
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24030720230448275
|
03/07/2023
|
MANGU KANWAR
|
2715001WL014022
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419953
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24030720230448278
|
03/07/2023
|
PANNI KANWAR
|
2715001WL014022
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419868
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24030720230448279
|
03/07/2023
|
MUNNI KANWAR
|
2715001WL014022
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774420056
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALESAR
|
RJ-271500100701984200/9425503-C
(बेलवा)
|
2715001000NRG24030720230448567
|
03/07/2023
|
MANOHAR KANWAR
|
2715001WL014031
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419975
|
|
MANOHAR KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100701984200/9425504-B
(बेलवा)
|
2715001000NRG24030720230448281
|
03/07/2023
|
BHIKI KANWAR
|
2715001WL014022
|
BHIKI KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774420045
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701984200/9425516-A
(बेलवा)
|
2715001000NRG24030720230448575
|
03/07/2023
|
Dariya Kanwar
|
2715001WL014031
|
Dariya Kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774420064
|
|
Mrs. DARIYA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24030720230448577
|
03/07/2023
|
Narpat singh
|
2715001WL014031
|
Narpat singh
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419806
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24030720230448578
|
03/07/2023
|
Samad kanwar
|
2715001WL014031
|
Samad kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419849
|
|
SAMAD KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100701984200/9425518-B
(बेलवा)
|
2715001000NRG24030720230448583
|
03/07/2023
|
Anadi kanwar
|
2715001WL014031
|
Anadi kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419933
|
|
ANASI KUWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100701984200/9425519
(बेलवा)
|
2715001000NRG24030720230448584
|
03/07/2023
|
Biba kanwar
|
2715001WL014031
|
Biba kanwar
|
00462
|
UCBA0001222
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419771
|
|
BIBA KAWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24030720230448282
|
03/07/2023
|
MOHAN KANWAR
|
2715001WL014022
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419648
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24030720230448283
|
03/07/2023
|
GUDDI KANWAR
|
2715001WL014022
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4774419845
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24030720230448284
|
03/07/2023
|
mangu kanwar
|
2715001WL014022
|
mangu kanwar
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
23/08/2023
|
|
4774419887
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701984400/51505537
(बेलवा)
|
2715001000NRG24030720230448588
|
03/07/2023
|
NARU KANWAR
|
2715001WL014033
|
NARU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774420135
|
|
NARU KANWAR W/O LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500100701984400/51505537-A
(बेलवा)
|
2715001000NRG24030720230448589
|
03/07/2023
|
KELASH KANWAR
|
2715001WL014033
|
KELASH KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774420048
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24030720230450572
|
03/07/2023
|
MIKU KANWAR
|
2715001WL014088
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420002
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701984400/6201701
(बेलवा)
|
2715001000NRG24300620230439394
|
03/07/2023
|
INDAR KANWAR
|
2715001WL013745
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419955
|
|
INDRA KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100701984400/6201703
(बेलवा)
|
2715001000NRG24300620230439297
|
03/07/2023
|
BINA KANWAR
|
2715001WL013741
|
BINA KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419985
|
|
BINA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100701984400/6201703-B
(बेलवा)
|
2715001000NRG24300620230439298
|
03/07/2023
|
SUGAN KANWAR
|
2715001WL013741
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419974
|
|
SUGAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100701984400/6201704-A
(बेलवा)
|
2715001000NRG24030720230450573
|
03/07/2023
|
LAHRO DEVI
|
2715001WL014088
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774420147
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500100701984400/6201705
(बेलवा)
|
2715001000NRG24300620230439395
|
03/07/2023
|
PADAM SINGH
|
2715001WL013745
|
PADAM SINGH
|
00462
|
UCBA0001222
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4774419809
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500100701984400/6201705
(बेलवा)
|
2715001000NRG24300620230439396
|
03/07/2023
|
TIJO KANWAR
|
2715001WL013745
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419984
|
|
TIJO KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100701984400/6201713-C
(बेलवा)
|
2715001000NRG24030720230450574
|
03/07/2023
|
GITA KANWAR
|
2715001WL014088
|
GITA KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419833
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701984400/6201715
(बेलवा)
|
2715001000NRG24300620230439398
|
03/07/2023
|
SANTOSH KANWAR
|
2715001WL013745
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774420012
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100701984400/6201717
(बेलवा)
|
2715001000NRG24300620230439399
|
03/07/2023
|
SUGNO KANWAR
|
2715001WL013745
|
SUGNO KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419983
|
|
SUGAN KANWAR WO INDER SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701984400/6201719
(बेलवा)
|
2715001000NRG24030720230450575
|
03/07/2023
|
PANCHI DEVI
|
2715001WL014088
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419727
|
|
PANCHI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701984400/6201720
(बेलवा)
|
2715001000NRG24300620230439299
|
03/07/2023
|
RESHAMI DEVI
|
2715001WL013741
|
RESHAMI DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419919
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701984400/6201724
(बेलवा)
|
2715001000NRG24030720230450578
|
03/07/2023
|
PADAM KANWAR
|
2715001WL014088
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420111
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24030720230450581
|
03/07/2023
|
ARJUN SINGH
|
2715001WL014088
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4774419923
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BALESAR
|
RJ-271500100701984400/6201728-A
(बेलवा)
|
2715001000NRG24030720230450582
|
03/07/2023
|
PEP SINGH
|
2715001WL014088
|
PEP SINGH
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419683
|
|
PEP SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701984400/6201729
(बेलवा)
|
2715001000NRG24030720230450583
|
03/07/2023
|
PEMU KANWAR
|
2715001WL014088
|
PEMU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420070
|
|
PEMU KANWAR
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701984400/6201730-A
(बेलवा)
|
2715001000NRG24030720230450584
|
03/07/2023
|
SOHAN KANWAR
|
2715001WL014088
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419981
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100701984400/6201730-B
(बेलवा)
|
2715001000NRG24030720230450585
|
03/07/2023
|
JASU KANWAR
|
2715001WL014088
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419783
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701984400/6201732
(बेलवा)
|
2715001000NRG24030720230450586
|
03/07/2023
|
OMI DEVI
|
2715001WL014088
|
OMI DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420148
|
|
OMI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100701984400/6201733
(बेलवा)
|
2715001000NRG24030720230448591
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL014033
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419808
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24030720230450587
|
03/07/2023
|
SULTAN SINGH
|
2715001WL014088
|
SULTAN SINGH
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419918
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALESAR
|
RJ-271500100701984400/6201737-C
(बेलवा)
|
2715001000NRG24300620230439301
|
03/07/2023
|
LEHRO
|
2715001WL013741
|
LEHRO
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419665
|
|
LEHRO WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984400/6201737-D
(बेलवा)
|
2715001000NRG24300620230439302
|
03/07/2023
|
SAYAR DEVI
|
2715001WL013741
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419663
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24030720230450588
|
03/07/2023
|
TARO DEVI
|
2715001WL014088
|
TARO DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419891
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100701984400/6201742-A
(बेलवा)
|
2715001000NRG24030720230448593
|
03/07/2023
|
GANGA KANWAR
|
2715001WL014033
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420063
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100701984400/6201743
(बेलवा)
|
2715001000NRG24030720230450589
|
03/07/2023
|
KHAMA KANWAR
|
2715001WL014088
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420042
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984400/6201743-B
(बेलवा)
|
2715001000NRG24030720230450590
|
03/07/2023
|
SURAJ KANWAR
|
2715001WL014088
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419900
|
|
SURAJ KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100701984400/6201745
(बेलवा)
|
2715001000NRG24030720230450591
|
03/07/2023
|
BHANWAR KANWAR
|
2715001WL014088
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419852
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984400/6201750-A
(बेलवा)
|
2715001000NRG24030720230450593
|
03/07/2023
|
HARU DEVI
|
2715001WL014088
|
HARU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419929
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984400/6201753
(बेलवा)
|
2715001000NRG24030720230450594
|
03/07/2023
|
PAPU KANWAR
|
2715001WL014088
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419948
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984400/6201753-B
(बेलवा)
|
2715001000NRG24030720230450595
|
03/07/2023
|
JASU KANWAR
|
2715001WL014088
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420049
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100701984400/6201754
(बेलवा)
|
2715001000NRG24030720230450597
|
03/07/2023
|
ANASHI KANWAR
|
2715001WL014088
|
ANASHI KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419782
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984400/6201758
(बेलवा)
|
2715001000NRG24030720230450598
|
03/07/2023
|
MEERA KANWAR
|
2715001WL014088
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419781
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984400/6201758-A
(बेलवा)
|
2715001000NRG24030720230450599
|
03/07/2023
|
DEU KANWAR
|
2715001WL014088
|
DEU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419972
|
|
DEU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984400/6201760
(बेलवा)
|
2715001000NRG24300620230439303
|
03/07/2023
|
GEETA DEVI
|
2715001WL013741
|
GEETA DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774420041
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984400/6201764-B
(बेलवा)
|
2715001000NRG24030720230450600
|
03/07/2023
|
ANSDI DEVI
|
2715001WL014088
|
ANSDI DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420016
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701984400/6201767
(बेलवा)
|
2715001000NRG24030720230450602
|
03/07/2023
|
TiPU DEVI
|
2715001WL014088
|
TiPU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419911
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701984400/6201768-A
(बेलवा)
|
2715001000NRG24030720230450603
|
03/07/2023
|
RESU DEVI
|
2715001WL014088
|
RESU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419912
|
|
RESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALESAR
|
RJ-271500100701984400/6201768-B
(बेलवा)
|
2715001000NRG24030720230450604
|
03/07/2023
|
PURO DEVI
|
2715001WL014088
|
PURO DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420040
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984400/6201773
(बेलवा)
|
2715001000NRG24030720230450605
|
03/07/2023
|
SAJAN KANWAR
|
2715001WL014088
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420053
|
|
SAJAN KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24030720230448594
|
03/07/2023
|
BHANU KANWAR
|
2715001WL014033
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419677
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984400/6201775-C
(बेलवा)
|
2715001000NRG24030720230450607
|
03/07/2023
|
BAG SINGH
|
2715001WL014088
|
BAG SINGH
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419851
|
|
BAG SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100701984400/6201776-A
(बेलवा)
|
2715001000NRG24030720230450608
|
03/07/2023
|
VIMLA DEVI
|
2715001WL014088
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420036
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24030720230450609
|
03/07/2023
|
SUAA DEVI
|
2715001WL014088
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419653
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701984400/6201785
(बेलवा)
|
2715001000NRG24030720230450610
|
03/07/2023
|
SITA DEVI
|
2715001WL014088
|
SITA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419998
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24030720230448595
|
03/07/2023
|
PAPO DEVI
|
2715001WL014033
|
PAPO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420061
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984400/6201787
(बेलवा)
|
2715001000NRG24030720230450611
|
03/07/2023
|
SUWA DEVI
|
2715001WL014088
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420120
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701984400/6201787-C
(बेलवा)
|
2715001000NRG24030720230450612
|
03/07/2023
|
MADU DEVI
|
2715001WL014088
|
MADU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419655
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984400/6201788
(बेलवा)
|
2715001000NRG24030720230450613
|
03/07/2023
|
JASHU DEVI
|
2715001WL014088
|
JASHU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419815
|
|
JASHU DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100701984400/6201794
(बेलवा)
|
2715001000NRG24030720230450618
|
03/07/2023
|
RAMU DEVI
|
2715001WL014088
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419726
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701984400/6201796
(बेलवा)
|
2715001000NRG24030720230450619
|
03/07/2023
|
SAMDA DEVI
|
2715001WL014088
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419652
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701984400/6211402-A
(बेलवा)
|
2715001000NRG24030720230450620
|
03/07/2023
|
KANA RAM
|
2715001WL014088
|
KANA RAM
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419816
|
|
KANA RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984400/6211407
(बेलवा)
|
2715001000NRG24030720230450621
|
03/07/2023
|
KANWARU KANWAR
|
2715001WL014088
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420127
|
|
KANWARU KANWAR W/O LADU SINGH
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984400/6211410
(बेलवा)
|
2715001000NRG24300620230439728
|
03/07/2023
|
JAMNA KANWAR
|
2715001WL013754
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419986
|
|
JAMNA KANWAR W/O GANGA SINGH
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100701984400/6211417-A
(बेलवा)
|
2715001000NRG24300620230439400
|
03/07/2023
|
FULO KANWAR
|
2715001WL013745
|
FULO KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419818
|
|
FULO KANWAR W/O GAYAD SINGH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984400/6211417-B
(बेलवा)
|
2715001000NRG24300620230439304
|
03/07/2023
|
GUDDI KANWAR
|
2715001WL013741
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419954
|
|
GUDDI KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701984400/6211419
(बेलवा)
|
2715001000NRG24300620230439305
|
03/07/2023
|
KHIV SINGH
|
2715001WL013741
|
KHIV SINGH
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419859
|
|
MR KHIV SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500100701984400/6211441
(बेलवा)
|
2715001000NRG24030720230450625
|
03/07/2023
|
NIJAR AKNWAR
|
2715001WL014088
|
NIJAR AKNWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419971
|
|
NIJAR KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984400/6211441-A
(बेलवा)
|
2715001000NRG24030720230450626
|
03/07/2023
|
PREM KANWAR
|
2715001WL014088
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419682
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24030720230448596
|
03/07/2023
|
LEHARO KANWAR
|
2715001WL014033
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420015
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984400/6211448-A
(बेलवा)
|
2715001000NRG24030720230450627
|
03/07/2023
|
SAJJAN KANWAR
|
2715001WL014088
|
SAJJAN KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419941
|
|
SAJJAN KANWAR
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984400/9411333
(बेलवा)
|
2715001000NRG24030720230448597
|
03/07/2023
|
CHAGU KANWAR
|
2715001WL014033
|
CHAGU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774420140
|
|
CHAGGU KANWAR
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24030720230448598
|
03/07/2023
|
PURA KANWAR
|
2715001WL014033
|
PURA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420047
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984400/9411554
(बेलवा)
|
2715001000NRG24030720230448599
|
03/07/2023
|
LAXMI KANWAR
|
2715001WL014033
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420006
|
|
LAXMI KANWAR WO JASU SINGH
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984400/9411554-B
(बेलवा)
|
2715001000NRG24030720230448600
|
03/07/2023
|
FULO KANWAR
|
2715001WL014033
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420008
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24030720230448601
|
03/07/2023
|
DARIYA KANWAR
|
2715001WL014033
|
DARIYA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419657
|
|
DARIYA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24030720230448602
|
03/07/2023
|
PREM KANWAR
|
2715001WL014033
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419679
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24030720230448603
|
03/07/2023
|
OMU KANWAR
|
2715001WL014033
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419964
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984400/9411558-C
(बेलवा)
|
2715001000NRG24030720230448604
|
03/07/2023
|
SAWROOP KANWAR
|
2715001WL014033
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419921
|
|
SAWROOP KANWAR
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24030720230448605
|
03/07/2023
|
PREM KANWAR
|
2715001WL014033
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420139
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984400/9411559-A
(बेलवा)
|
2715001000NRG24030720230448606
|
03/07/2023
|
DARIYAV KANWAR
|
2715001WL014033
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419940
|
|
DARIYAV KANVAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24300620230439307
|
03/07/2023
|
JASU KANWAR
|
2715001WL013741
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419676
|
|
JASU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24300620230439306
|
03/07/2023
|
PREM KANWAR
|
2715001WL013741
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Rejected
|
25/08/2023
|
|
4774419857
|
Account closed
|
|
|
|
314
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24030720230448608
|
03/07/2023
|
REKHA KANWAR
|
2715001WL014033
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419719
|
|
REKHA KANWAR WO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
315
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24030720230448609
|
03/07/2023
|
CHATUR KANWAR
|
2715001WL014033
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420020
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24030720230448610
|
03/07/2023
|
USHA KANWAR
|
2715001WL014033
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420119
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984400/9411568
(बेलवा)
|
2715001000NRG24030720230450628
|
03/07/2023
|
UMMED SINGH
|
2715001WL014088
|
UMMED SINGH
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419917
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
318
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24030720230448611
|
03/07/2023
|
PAPU KANWAR
|
2715001WL014033
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774419717
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984400/9411570
(बेलवा)
|
2715001000NRG24030720230448612
|
03/07/2023
|
SAWRUP KANWAR
|
2715001WL014033
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419988
|
|
SAVAROOP KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500100701984400/9411570-C
(बेलवा)
|
2715001000NRG24030720230450629
|
03/07/2023
|
GULAB KANWAR
|
2715001WL014088
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419656
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984400/9411571
(बेलवा)
|
2715001000NRG24300620230439309
|
03/07/2023
|
BHANWARI KANWAR
|
2715001WL013741
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774419956
|
|
BHANWARI KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984400/9411574-A
(बेलवा)
|
2715001000NRG24030720230448658
|
03/07/2023
|
SANTOSH KANWAR
|
2715001WL014034
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420075
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701984400/9411577-C
(बेलवा)
|
2715001000NRG24030720230448659
|
03/07/2023
|
HIRO DEVI
|
2715001WL014034
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419659
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984400/9411578
(बेलवा)
|
2715001000NRG24300620230439520
|
03/07/2023
|
KAMLA DEVI
|
2715001WL013747
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419963
|
|
KAMLA DEVI WO MUNNA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24030720230450630
|
03/07/2023
|
DARIYAV DEVI
|
2715001WL014088
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774420050
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984400/9411581
(बेलवा)
|
2715001000NRG24030720230448613
|
03/07/2023
|
INDRA KANWAR
|
2715001WL014033
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420044
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24030720230450631
|
03/07/2023
|
MANJU KANWAR
|
2715001WL014088
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419877
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24030720230448614
|
03/07/2023
|
GITA KANWAR
|
2715001WL014033
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419718
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984400/9411584-A
(बेलवा)
|
2715001000NRG24030720230448617
|
03/07/2023
|
REKHA DEVI
|
2715001WL014033
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419791
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24030720230450633
|
03/07/2023
|
BHANWARI KANWAR
|
2715001WL014088
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419858
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24030720230448618
|
03/07/2023
|
hiro kanwar
|
2715001WL014033
|
hiro kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419789
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984400/9411589
(बेलवा)
|
2715001000NRG24030720230448619
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL014033
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419678
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24030720230448620
|
03/07/2023
|
MIMA KANWAR
|
2715001WL014033
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419893
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984400/9411590
(बेलवा)
|
2715001000NRG24300620230439525
|
03/07/2023
|
PAPU KANWAR
|
2715001WL013747
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420115
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701984400/9411590
(बेलवा)
|
2715001000NRG24300620230439524
|
03/07/2023
|
SUJAN SINGH
|
2715001WL013747
|
SUJAN SINGH
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419931
|
|
SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
336
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24030720230448621
|
03/07/2023
|
NENU KANWAR
|
2715001WL014033
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774420095
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/9411592-A
(बेलवा)
|
2715001000NRG24030720230450634
|
03/07/2023
|
ANOP KANWAR
|
2715001WL014088
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419909
|
|
ANOP KANWAR W/O RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BALESAR
|
RJ-271500100701984400/9411592-B
(बेलवा)
|
2715001000NRG24300620230439527
|
03/07/2023
|
NIMU KANWAR
|
2715001WL013747
|
NIMU KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419973
|
|
NIMU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701984400/9411593
(बेलवा)
|
2715001000NRG24300620230439729
|
03/07/2023
|
USHA KANWAR
|
2715001WL013754
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419668
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984400/9411593-B
(बेलवा)
|
2715001000NRG24300620230439730
|
03/07/2023
|
RASU KANWAR
|
2715001WL013754
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420043
|
|
RASU KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24030720230448622
|
03/07/2023
|
KAILASH KANWAR
|
2715001WL014033
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419987
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24030720230448623
|
03/07/2023
|
RANI DEVI
|
2715001WL014033
|
RANI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420074
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701984400/9418378-B
(बेलवा)
|
2715001000NRG24300620230439528
|
03/07/2023
|
BHAWARI DEVI
|
2715001WL013747
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420009
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24030720230450635
|
03/07/2023
|
SAYAR DEVI
|
2715001WL014088
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419681
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24030720230450636
|
03/07/2023
|
pinki devi
|
2715001WL014088
|
pinki devi
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419716
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24030720230448624
|
03/07/2023
|
CHANDU DEVI
|
2715001WL014033
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420073
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24030720230448625
|
03/07/2023
|
LAHARO DEVI
|
2715001WL014033
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774420019
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500100701984400/9418385
(बेलवा)
|
2715001000NRG24030720230448661
|
03/07/2023
|
GUDDI DEVI
|
2715001WL014034
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420017
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984400/9418385
(बेलवा)
|
2715001000NRG24030720230448660
|
03/07/2023
|
KEWAL RAM
|
2715001WL014034
|
KEWAL RAM
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419920
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24300620230439529
|
03/07/2023
|
SANTU DEVI
|
2715001WL013747
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419646
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984400/9418387-A
(बेलवा)
|
2715001000NRG24300620230439530
|
03/07/2023
|
AASU DEVI
|
2715001WL013747
|
AASU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419915
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24030720230448626
|
03/07/2023
|
RAJU DEVI
|
2715001WL014033
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420123
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24030720230448627
|
03/07/2023
|
KAMLA DEVI
|
2715001WL014033
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420141
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24300620230439531
|
03/07/2023
|
netal devi
|
2715001WL013747
|
netal devi
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419902
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24030720230448628
|
03/07/2023
|
MALI DEVI
|
2715001WL014033
|
MALI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774419927
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
356
|
BALESAR
|
RJ-271500100701984400/9418391-A
(बेलवा)
|
2715001000NRG24030720230448663
|
03/07/2023
|
BHANWARI DEVI
|
2715001WL014034
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420137
|
|
BHANWARI DEVI WO SURTA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24030720230448629
|
03/07/2023
|
RUKAMANI DEVI
|
2715001WL014033
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419978
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701984400/9418394
(बेलवा)
|
2715001000NRG24300620230439731
|
03/07/2023
|
GULAB KANWAR
|
2715001WL013754
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420046
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701984400/9418396
(बेलवा)
|
2715001000NRG24300620230439732
|
03/07/2023
|
SUWA KANWAR
|
2715001WL013754
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419810
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500100701984400/9418396-A
(बेलवा)
|
2715001000NRG24300620230439733
|
03/07/2023
|
SAMAD KANWAR
|
2715001WL013754
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419880
|
|
SAMAD KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24030720230448630
|
03/07/2023
|
MORO KANWAR
|
2715001WL014033
|
MORO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420154
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24030720230448631
|
03/07/2023
|
MIMA KANWAR
|
2715001WL014033
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419687
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24030720230450637
|
03/07/2023
|
JASU KANWAR
|
2715001WL014088
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419649
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24030720230448665
|
03/07/2023
|
RASAL DEVI
|
2715001WL014034
|
RASAL DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420018
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24030720230448664
|
03/07/2023
|
VISHENA RAM
|
2715001WL014034
|
VISHENA RAM
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419811
|
|
VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BALESAR
|
RJ-271500100701984400/9420322-A
(बेलवा)
|
2715001000NRG24030720230448632
|
03/07/2023
|
bhikh kanwar
|
2715001WL014033
|
bhikh kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420004
|
|
BHIKH KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24030720230448633
|
03/07/2023
|
suku kanwar
|
2715001WL014033
|
suku kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420055
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24030720230448634
|
03/07/2023
|
SANJU KANWAR
|
2715001WL014033
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420138
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24030720230448635
|
03/07/2023
|
GERO KANWAR
|
2715001WL014033
|
GERO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419945
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24030720230448639
|
03/07/2023
|
champa kanwar
|
2715001WL014033
|
champa kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420003
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701984400/9420327-A
(बेलवा)
|
2715001000NRG24030720230448640
|
03/07/2023
|
prem kamwar
|
2715001WL014033
|
prem kamwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419876
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24030720230448641
|
03/07/2023
|
PADAM SINGH
|
2715001WL014033
|
PADAM SINGH
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774420131
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24030720230448644
|
03/07/2023
|
SWAROOP SINGH
|
2715001WL014033
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419715
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24030720230448645
|
03/07/2023
|
RESU KANWAR
|
2715001WL014033
|
RESU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420124
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701984400/9420332-C
(बेलवा)
|
2715001000NRG24030720230448647
|
03/07/2023
|
LADU KANWAR
|
2715001WL014033
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419688
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701984400/9420339-A
(बेलवा)
|
2715001000NRG24030720230448649
|
03/07/2023
|
MOOL KANWAR
|
2715001WL014033
|
MOOL KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420007
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24030720230448650
|
03/07/2023
|
MOHAN KANWAR
|
2715001WL014033
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420066
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24030720230450638
|
03/07/2023
|
USHA KANWAR
|
2715001WL014088
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419814
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24030720230450639
|
03/07/2023
|
CHANDU KANWAR
|
2715001WL014088
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4774419861
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24030720230448651
|
03/07/2023
|
PARKASH KANWAR
|
2715001WL014033
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419788
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24030720230448652
|
03/07/2023
|
TIJO KANWAR
|
2715001WL014033
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420067
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24030720230450640
|
03/07/2023
|
MAN KANWAR
|
2715001WL014088
|
MAN KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419813
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24030720230448653
|
03/07/2023
|
BHANWARI DEVI
|
2715001WL014033
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419690
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24030720230448655
|
03/07/2023
|
kalu singh
|
2715001WL014033
|
kalu singh
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4774419932
|
|
kalu singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24030720230448656
|
03/07/2023
|
prem kanwar
|
2715001WL014033
|
prem kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774419792
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100701984400/9462912
(बेलवा)
|
2715001000NRG24030720230448666
|
03/07/2023
|
puro kanwar
|
2715001WL014034
|
puro kanwar
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4774419689
|
|
puro kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BALESAR
|
RJ-271500100701984400/9494691
(बेलवा)
|
2715001000NRG24300620230439532
|
03/07/2023
|
SUWA DEVI
|
2715001WL013747
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774420104
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24030720230448657
|
03/07/2023
|
SUSHILA
|
2715001WL014033
|
SUSHILA
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
23/08/2023
|
|
4774420054
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701984400/9494693
(बेलवा)
|
2715001000NRG24300620230439535
|
03/07/2023
|
madu kanwar
|
2715001WL013747
|
madu kanwar
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4774419835
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24280620230410382
|
03/07/2023
|
SUGAN KANWAR
|
2715001WL013016
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419960
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701991800/51505462
(बेलवा)
|
2715001000NRG24280620230410384
|
03/07/2023
|
KAVARU KANWAR
|
2715001WL013016
|
KAVARU KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419967
|
|
KAVARU KANWAR WO AMB SINGH
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24280620230410385
|
03/07/2023
|
PREM DEVI
|
2715001WL013016
|
PREM DEVI
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419970
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24280620230410392
|
03/07/2023
|
TIPU KANWAR
|
2715001WL013016
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
23/08/2023
|
|
4774420078
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701991800/6201987
(बेलवा)
|
2715001000NRG24280620230410397
|
03/07/2023
|
CHANNI DEVI
|
2715001WL013016
|
CHANNI DEVI
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419854
|
|
CHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BALESAR
|
RJ-271500100701991800/6201997
(बेलवा)
|
2715001000NRG24280620230410405
|
03/07/2023
|
MANGI KANWAR
|
2715001WL013016
|
MANGI KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420106
|
|
MANGI KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24280620230410407
|
03/07/2023
|
SARUP KANWAR
|
2715001WL013016
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Rejected
|
23/08/2023
|
|
4774420058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
BALESAR
|
RJ-271500100701991800/6211560-A
(बेलवा)
|
2715001000NRG24280620230410409
|
03/07/2023
|
USHA KANWAR
|
2715001WL013016
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
24/08/2023
|
|
4774420128
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24280620230410412
|
03/07/2023
|
SAGAR KANWAR
|
2715001WL013016
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420010
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100701991800/6211565
(बेलवा)
|
2715001000NRG24280620230410413
|
03/07/2023
|
CHAMPA KANWAR
|
2715001WL013016
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
23/08/2023
|
|
4774419834
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701991800/6211566
(बेलवा)
|
2715001000NRG24280620230410414
|
03/07/2023
|
RUPO KANWAR
|
2715001WL013016
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419925
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24280620230410415
|
03/07/2023
|
GULAB KANWAR
|
2715001WL013016
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420129
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100701991800/6211568
(बेलवा)
|
2715001000NRG24280620230410416
|
03/07/2023
|
MADHU
|
2715001WL013016
|
MADHU
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420059
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24280620230410417
|
03/07/2023
|
LACHO KANWAR
|
2715001WL013016
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419904
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24280620230410418
|
03/07/2023
|
GAWARI KANWAR
|
2715001WL013016
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420060
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701991800/6211572
(बेलवा)
|
2715001000NRG24280620230410419
|
03/07/2023
|
NIJRO KANWAR
|
2715001WL013016
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420062
|
|
NIRAJ KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24280620230410420
|
03/07/2023
|
BHAWAR KANWAR
|
2715001WL013016
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419966
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24280620230410421
|
03/07/2023
|
SAYAR KANWAR
|
2715001WL013016
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1048
|
1048
|
Processed
|
23/08/2023
|
|
4774420065
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701991800/6211578
(बेलवा)
|
2715001000NRG24280620230410422
|
03/07/2023
|
AASHU KANWAR
|
2715001WL013016
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
917
|
917
|
Processed
|
23/08/2023
|
|
4774419680
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG24280620230410425
|
03/07/2023
|
AASU KANWAR
|
2715001WL013016
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420153
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701991800/6211584
(बेलवा)
|
2715001000NRG24280620230410426
|
03/07/2023
|
JASU KANWAR
|
2715001WL013016
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420114
|
|
JASU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24280620230410427
|
03/07/2023
|
RAJU KANWAR
|
2715001WL013016
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420122
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG24280620230410431
|
03/07/2023
|
Sumer singh
|
2715001WL013016
|
Sumer singh
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419780
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24280620230410432
|
03/07/2023
|
LACHO KANWAR
|
2715001WL013016
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420088
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24280620230410433
|
03/07/2023
|
PUSPA KANWAR
|
2715001WL013016
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1048
|
1048
|
Processed
|
23/08/2023
|
|
4774420011
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24280620230410434
|
03/07/2023
|
SUWA KANWAR
|
2715001WL013016
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419907
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24280620230410437
|
03/07/2023
|
MANGU KANWAR
|
2715001WL013016
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419961
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701991800/9425251-C
(बेलवा)
|
2715001000NRG24280620230410438
|
03/07/2023
|
MANGU KANWAR
|
2715001WL013016
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419962
|
|
MANGU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24280620230410439
|
03/07/2023
|
KAMLA KANWAR
|
2715001WL013016
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420130
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701991800/9425256
(बेलवा)
|
2715001000NRG24280620230410441
|
03/07/2023
|
DHAPU
|
2715001WL013016
|
DHAPU
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774420144
|
|
DHAPU DEVI WO REWANT RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701991800/9425259-D
(बेलवा)
|
2715001000NRG24280620230410442
|
03/07/2023
|
FULO DEVI
|
2715001WL013016
|
FULO DEVI
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774420090
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701991800/9425260-A
(बेलवा)
|
2715001000NRG24280620230410444
|
03/07/2023
|
DHAPU DEVI
|
2715001WL013016
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420089
|
|
DHAPU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701991800/9425272
(बेलवा)
|
2715001000NRG24280620230410454
|
03/07/2023
|
Balu
|
2715001WL013016
|
Balu
|
00462
|
UCBA0001222
|
655
|
655
|
Processed
|
23/08/2023
|
|
4774419903
|
|
BALU DEVI WO FATTA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701991800/9425272-A
(बेलवा)
|
2715001000NRG24280620230410455
|
03/07/2023
|
MOOLI
|
2715001WL013016
|
MOOLI
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419968
|
|
MULI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24280620230410457
|
03/07/2023
|
MEERA DEVI
|
2715001WL013016
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1310
|
1310
|
Rejected
|
23/08/2023
|
|
4774420150
|
Account closed
|
|
|
|
425
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24280620230410458
|
03/07/2023
|
Mangu Devi
|
2715001WL013016
|
Mangu Devi
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419908
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24280620230410461
|
03/07/2023
|
BADAL KANWAR
|
2715001WL013016
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420083
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100801981501/6201395
(रावलगढ़)
|
2715001000NRG24030720230448285
|
03/07/2023
|
BHAWARI KANWAR
|
2715001WL014023
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774419979
|
|
BHAWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BALESAR
|
RJ-271500100801981501/6201398
(रावलगढ़)
|
2715001000NRG24030720230448286
|
03/07/2023
|
FULO KANWAR
|
2715001WL014023
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420030
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100801981501/6211201
(रावलगढ़)
|
2715001000NRG24030720230448287
|
03/07/2023
|
PARBAT KANWAR
|
2715001WL014023
|
PARBAT KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4774420031
|
|
PRATAP KANWRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BALESAR
|
RJ-271500100801981501/6211206-B
(रावलगढ़)
|
2715001000NRG24030720230448288
|
03/07/2023
|
NARAYAN KANWAR
|
2715001WL014023
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419965
|
|
NARAYAN KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24030720230448289
|
03/07/2023
|
SAWROOP SINGH
|
2715001WL014023
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
935
|
935
|
Processed
|
24/08/2023
|
|
4774419728
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BALESAR
|
RJ-271500100801981501/6211208-A
(रावलगढ़)
|
2715001000NRG24030720230448290
|
03/07/2023
|
BHAGWAN SINGH
|
2715001WL014023
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774419819
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BALESAR
|
RJ-271500100801981501/6211210
(रावलगढ़)
|
2715001000NRG24030720230448291
|
03/07/2023
|
KHETU KANWAR
|
2715001WL014023
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420022
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100801981501/6211213
(रावलगढ़)
|
2715001000NRG24030720230448292
|
03/07/2023
|
MADAN KANWAR
|
2715001WL014023
|
MADAN KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774420034
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BALESAR
|
RJ-271500100801981501/6211220
(रावलगढ़)
|
2715001000NRG24030720230448293
|
03/07/2023
|
SAWAN DEVI
|
2715001WL014023
|
SAWAN DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419905
|
|
SAWAN DEVI WO RAWAL RAM BRAHAMAN
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100801981501/6211222-A
(रावलगढ़)
|
2715001000NRG24030720230448294
|
03/07/2023
|
SAYAR DEVI
|
2715001WL014023
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420027
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100801981501/6211223-A
(रावलगढ़)
|
2715001000NRG24030720230448295
|
03/07/2023
|
PAPU DEVI
|
2715001WL014023
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419990
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100801981501/6211225-A
(रावलगढ़)
|
2715001000NRG24030720230448296
|
03/07/2023
|
SAWROOP KANWAR
|
2715001WL014023
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419949
|
|
SAVROOP KANWAR
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100801981501/6211225-B
(रावलगढ़)
|
2715001000NRG24030720230448297
|
03/07/2023
|
KHAMA KANWAR
|
2715001WL014023
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774419957
|
|
KHAMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100801981501/6211226
(रावलगढ़)
|
2715001000NRG24030720230448298
|
03/07/2023
|
LAXMI DEVI
|
2715001WL014023
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALESAR
|
RJ-271500100801981501/6211227
(रावलगढ़)
|
2715001000NRG24030720230448300
|
03/07/2023
|
SUAA DEVI
|
2715001WL014023
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420035
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100801981501/6211229
(रावलगढ़)
|
2715001000NRG24030720230448301
|
03/07/2023
|
GEETA DEVI
|
2715001WL014023
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1122
|
1122
|
Processed
|
23/08/2023
|
|
4774420013
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100801981501/6211229-a
(रावलगढ़)
|
2715001000NRG24030720230448302
|
03/07/2023
|
BARJU DEVI
|
2715001WL014023
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774420038
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24030720230448303
|
03/07/2023
|
CHENA RAM
|
2715001WL014023
|
CHENA RAM
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4774420136
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
445
|
BALESAR
|
RJ-271500100801981501/9416009
(रावलगढ़)
|
2715001000NRG24030720230448304
|
03/07/2023
|
DHAPU KANWAR
|
2715001WL014023
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420005
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100801981501/9416010
(रावलगढ़)
|
2715001000NRG24030720230448305
|
03/07/2023
|
GUMAN KANWAR
|
2715001WL014023
|
GUMAN KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420126
|
|
GUMAN KANWAR
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100801981501/9416012
(रावलगढ़)
|
2715001000NRG24030720230448307
|
03/07/2023
|
NATHU SINGH
|
2715001WL014023
|
NATHU SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774420000
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
BALESAR
|
RJ-271500100801981501/9416013
(रावलगढ़)
|
2715001000NRG24030720230448308
|
03/07/2023
|
SUMER SINGH
|
2715001WL014023
|
SUMER SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774420134
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
BALESAR
|
RJ-271500100801981501/9416013-A
(रावलगढ़)
|
2715001000NRG24030720230448309
|
03/07/2023
|
balu kanwar
|
2715001WL014023
|
balu kanwar
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419790
|
|
BALU KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100801981501/9416017
(रावलगढ़)
|
2715001000NRG24030720230448310
|
03/07/2023
|
BHUR KANWAR
|
2715001WL014023
|
BHUR KANWAR
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419924
|
|
BHUR KANWER
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100801981501/9416019
(रावलगढ़)
|
2715001000NRG24030720230448311
|
03/07/2023
|
JADAV KANWAR
|
2715001WL014023
|
JADAV KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420029
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100801981501/9416029
(रावलगढ़)
|
2715001000NRG24030720230448314
|
03/07/2023
|
NAKTU DEVI
|
2715001WL014023
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419982
|
|
NAKATU DEVI
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100801981501/9416031-A
(रावलगढ़)
|
2715001000NRG24030720230448315
|
03/07/2023
|
RAMU DEVI
|
2715001WL014023
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420025
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100801981501/9416036
(रावलगढ़)
|
2715001000NRG24300620230439619
|
03/07/2023
|
SAYAR DEVI
|
2715001WL013749
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774419901
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100801981501/9416036-A
(रावलगढ़)
|
2715001000NRG24030720230448316
|
03/07/2023
|
SUWA DEVI
|
2715001WL014023
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
23/08/2023
|
|
4774419942
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100801981501/9416037
(रावलगढ़)
|
2715001000NRG24030720230448317
|
03/07/2023
|
JASU DEVI
|
2715001WL014023
|
JASU DEVI
|
00462
|
UCBA0001222
|
1122
|
1122
|
Processed
|
23/08/2023
|
|
4774420026
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100801981501/9416051
(रावलगढ़)
|
2715001000NRG24030720230448318
|
03/07/2023
|
JAMNA DEVI
|
2715001WL014023
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419913
|
|
JAMNA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100801981501/9416056
(रावलगढ़)
|
2715001000NRG24030720230448319
|
03/07/2023
|
GUMA DEVI
|
2715001WL014023
|
GUMA DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420028
|
|
GUMA DEVI
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100801981501/9416060
(रावलगढ़)
|
2715001000NRG24030720230448320
|
03/07/2023
|
JASU DEVI
|
2715001WL014023
|
JASU DEVI
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
23/08/2023
|
|
4774420001
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100801981501/9416152
(रावलगढ़)
|
2715001000NRG24030720230448321
|
03/07/2023
|
MADAN SINGH
|
2715001WL014023
|
MADAN SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420133
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100801981501/9416168
(रावलगढ़)
|
2715001000NRG24030720230448322
|
03/07/2023
|
AASU DEVI
|
2715001WL014023
|
AASU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420121
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100801981501/9416172
(रावलगढ़)
|
2715001000NRG24030720230448324
|
03/07/2023
|
NENU DEVI
|
2715001WL014023
|
NENU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420037
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100801981501/9416174-B
(रावलगढ़)
|
2715001000NRG24030720230448325
|
03/07/2023
|
ANTRO DEVI
|
2715001WL014023
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419947
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100801981501/9416175
(रावलगढ़)
|
2715001000NRG24030720230448326
|
03/07/2023
|
puro devi
|
2715001WL014023
|
puro devi
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
24/08/2023
|
|
4774419871
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
BALESAR
|
RJ-271500100801981501/9416176
(रावलगढ़)
|
2715001000NRG24030720230448327
|
03/07/2023
|
IMARTI DEVI
|
2715001WL014023
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4774420033
|
|
IMAKI DEVY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
BALESAR
|
RJ-271500100801981501/9416177
(रावलगढ़)
|
2715001000NRG24030720230448328
|
03/07/2023
|
FUTI DEVI
|
2715001WL014023
|
FUTI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419996
|
|
PHUTI DEVI
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100801981501/9416193
(रावलगढ़)
|
2715001000NRG24030720230448330
|
03/07/2023
|
BEBI DEVI
|
2715001WL014023
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419910
|
|
BEBI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103600085371/6211203-A
(रावलगढ़)
|
2715001000NRG24030720230448331
|
03/07/2023
|
Champa Kanwar
|
2715001WL014023
|
Champa Kanwar
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774420032
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103600085371/6211206-C
(रावलगढ़)
|
2715001000NRG24030720230448332
|
03/07/2023
|
UGAM KANWAR
|
2715001WL014023
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419944
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103600085371/6211225-D
(रावलगढ़)
|
2715001000NRG24030720230448333
|
03/07/2023
|
DHAPU DEVI
|
2715001WL014023
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419958
|
|
DHAPU DEVI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103600085371/6211229-B
(रावलगढ़)
|
2715001000NRG24030720230448334
|
03/07/2023
|
REKHA DEVI
|
2715001WL014023
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420014
|
|
REKHA
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500103600085371/9416028-B
(रावलगढ़)
|
2715001000NRG24030720230448337
|
03/07/2023
|
RESU DEVI
|
2715001WL014023
|
RESU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420039
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500103600085371/9416035-A
(रावलगढ़)
|
2715001000NRG24030720230448339
|
03/07/2023
|
CHAMPA DEVI
|
2715001WL014023
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420021
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500103600085371/9416056-A
(रावलगढ़)
|
2715001000NRG24030720230448340
|
03/07/2023
|
SAROJ DEVI
|
2715001WL014023
|
SAROJ DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774420023
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103600085371/9416060-A
(रावलगढ़)
|
2715001000NRG24030720230448341
|
03/07/2023
|
DURGA DEVI
|
2715001WL014023
|
DURGA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419997
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103600085371/9416062
(रावलगढ़)
|
2715001000NRG24030720230448342
|
03/07/2023
|
JAMNA DEVI
|
2715001WL014023
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4774420024
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BALESAR
|
RJ-271500103600085371/9416150
(रावलगढ़)
|
2715001000NRG24030720230448343
|
03/07/2023
|
LAHRO DEVI
|
2715001WL014023
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419992
|
|
LAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BALESAR
|
RJ-271500103600085371/9416176-A
(रावलगढ़)
|
2715001000NRG24030720230448345
|
03/07/2023
|
KANWARO DEVI
|
2715001WL014023
|
KANWARO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774420051
|
|
KANWARO DEVI
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103600085371/9416177-A
(रावलगढ़)
|
2715001000NRG24030720230448346
|
03/07/2023
|
PURO DEVI
|
2715001WL014023
|
PURO DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774419995
|
|
POORO DEVI
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500103600085371/9416178
(रावलगढ़)
|
2715001000NRG24030720230448347
|
03/07/2023
|
DHANNI DEVI
|
2715001WL014023
|
DHANNI DEVI
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
23/08/2023
|
|
4774419991
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500103600085371/9416186-A
(रावलगढ़)
|
2715001000NRG24030720230448348
|
03/07/2023
|
GUDDI DEVI
|
2715001WL014023
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774419959
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103600085371/9416485
(रावलगढ़)
|
2715001000NRG24030720230448349
|
03/07/2023
|
Patasi Devi
|
2715001WL014023
|
Patasi Devi
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
23/08/2023
|
|
4774419994
|
|
PATASI
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103600085371/9416569
(रावलगढ़)
|
2715001000NRG24030720230448350
|
03/07/2023
|
CHOTU DEVI
|
2715001WL014023
|
CHOTU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774419993
|
|
CHHOTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
484
|
BALESAR
|
RJ-271500103600085371/9416569-A
(रावलगढ़)
|
2715001000NRG24030720230448351
|
03/07/2023
|
GUDDI DEVI
|
2715001WL014023
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774419976
|
|
GUDDI DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103600085371/9416575
(रावलगढ़)
|
2715001000NRG24030720230448352
|
03/07/2023
|
KINU DEVI
|
2715001WL014023
|
KINU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419729
|
|
KINU DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103600085371/9416575-A
(रावलगढ़)
|
2715001000NRG24030720230448353
|
03/07/2023
|
GANGA DEVI
|
2715001WL014023
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4774420125
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103600085371/9462918
(रावलगढ़)
|
2715001000NRG24030720230448354
|
03/07/2023
|
Sita devi
|
2715001WL014023
|
Sita devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4774419926
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678077
|
678077
|
|
|
|
|
|
|
|
|
488
|
BALESAR
|
RJ-271500100701991800/51505460
(बेलवा)
|
2715001000NRG24280620230410383
|
03/07/2023
|
Lila Devi
|
2715001WL013016
|
Lila Devi
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419692
|
|
LILA DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24280620230410387
|
03/07/2023
|
BHAIRU SINGH
|
2715001WL013016
|
BHAIRU SINGH
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
24/08/2023
|
|
4774419899
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BALESAR
|
RJ-271500100701991800/51505474
(बेलवा)
|
2715001000NRG24280620230410389
|
03/07/2023
|
chhotu kanwar
|
2715001WL013016
|
chhotu kanwar
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
23/08/2023
|
|
4774419829
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24280620230410391
|
03/07/2023
|
amba kanwar
|
2715001WL013016
|
amba kanwar
|
00462
|
UCBA0001302
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419693
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100701991800/6201980-D
(बेलवा)
|
2715001000NRG24280620230410393
|
03/07/2023
|
PEERA RAM
|
2715001WL013016
|
PEERA RAM
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419888
|
|
PEERA RAM SO CHAMPA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24280620230410395
|
03/07/2023
|
GAWRI DEVI
|
2715001WL013016
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420098
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701991800/6201990
(बेलवा)
|
2715001000NRG24280620230410398
|
03/07/2023
|
basanti devi
|
2715001WL013016
|
basanti devi
|
00462
|
UCBA0001302
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419733
|
|
BASANTI
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24280620230410399
|
03/07/2023
|
TAKU DEVI
|
2715001WL013016
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420155
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701991800/6201993
(बेलवा)
|
2715001000NRG24280620230410401
|
03/07/2023
|
GENA RAM
|
2715001WL013016
|
GENA RAM
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420100
|
|
GEINI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701991800/6201993-B
(बेलवा)
|
2715001000NRG24280620230410402
|
03/07/2023
|
ANCHI DEVI
|
2715001WL013016
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420152
|
|
ANACHI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100701991800/6201995
(बेलवा)
|
2715001000NRG24280620230410403
|
03/07/2023
|
BHANWAR DEVI
|
2715001WL013016
|
BHANWAR DEVI
|
00462
|
UCBA0001302
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774420096
|
|
BHANWARI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701991800/6201996
(बेलवा)
|
2715001000NRG24280620230410404
|
03/07/2023
|
SUGAN KANWAR
|
2715001WL013016
|
SUGAN KANWAR
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
23/08/2023
|
|
4774420107
|
|
SUGAN KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100701991800/6202000
(बेलवा)
|
2715001000NRG24280620230410406
|
03/07/2023
|
NENI KANWAR
|
2715001WL013016
|
NENI KANWAR
|
00462
|
UCBA0001302
|
786
|
786
|
Processed
|
23/08/2023
|
|
4774419662
|
|
NENI KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24280620230410428
|
03/07/2023
|
Dariwav Kanwar
|
2715001WL013016
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419731
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24280620230410429
|
03/07/2023
|
TULCHO KANWAR
|
2715001WL013016
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420085
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24280620230410430
|
03/07/2023
|
RASAL KANWAR
|
2715001WL013016
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420099
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24280620230410435
|
03/07/2023
|
MUMAL KANWAR
|
2715001WL013016
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
4774419730
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24280620230410440
|
03/07/2023
|
PAPU KANWAR
|
2715001WL013016
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420091
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701991800/9425260-B
(बेलवा)
|
2715001000NRG24280620230410445
|
03/07/2023
|
KHAMA DEVI
|
2715001WL013016
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420092
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24280620230410448
|
03/07/2023
|
Rekha Devi
|
2715001WL013016
|
Rekha Devi
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419713
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24280620230410451
|
03/07/2023
|
GUDDI DEVI
|
2715001WL013016
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419732
|
|
GUDI
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100701991800/9425269-B
(बेलवा)
|
2715001000NRG24280620230410452
|
03/07/2023
|
MULI DEVI
|
2715001WL013016
|
MULI DEVI
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774419708
|
|
MULI DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG24280620230410459
|
03/07/2023
|
PAPU
|
2715001WL013016
|
PAPU
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420084
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24280620230410460
|
03/07/2023
|
USHA KANWAR
|
2715001WL013016
|
USHA KANWAR
|
00462
|
UCBA0001302
|
1441
|
1441
|
Processed
|
23/08/2023
|
|
4774420094
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100801981501/9416011
(रावलगढ़)
|
2715001000NRG24030720230448306
|
03/07/2023
|
NIJRA KANWAR
|
2715001WL014023
|
NIJRA KANWAR
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4774420079
|
|
NIJAR KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34938
|
34938
|
|
|
|
|
|
|
|
|
513
|
BALESAR
|
RJ-271500100701984400/6201745-A
(बेलवा)
|
2715001000NRG24030720230450592
|
03/07/2023
|
CHANDAN KANWAR
|
2715001WL014088
|
CHANDAN KANWAR
|
00462
|
UCBA0001558
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4774419784
|
|
CHANDAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
514
|
BALESAR
|
RJ-271500100701984200/9425517-A
(बेलवा)
|
2715001000NRG24030720230448579
|
03/07/2023
|
dashrath kanwar
|
2715001WL014031
|
dashrath kanwar
|
00468
|
UBIN0558621
|
2673
|
2673
|
Processed
|
23/08/2023
|
|
4774419884
|
|
DASHARATH KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
515
|
BALESAR
|
RJ-271500100501982300/6203681-B
(बस्तवा)
|
2715001000NRG24280620230404838
|
03/07/2023
|
BHANWAR SINGH
|
2715001WL012837
|
BHANWAR SINGH
|
00689
|
AUBL0002290
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774419778
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
516
|
BALESAR
|
RJ-271500100701984200/9411679-A
(बेलवा)
|
2715001000NRG24030720230448557
|
03/07/2023
|
MOTI KANWAR
|
2715001WL014031
|
MOTI KANWAR
|
00698
|
RMGB0000320
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4774419843
|
|
Mrs. MOTI KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1039330
|
1039330
|
|
|
|
|
|
|
|