|
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-271500103101982500/6215521-A
(निम्बों का गांव)
|
2715001000NRG24150620230295352
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010052
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850558
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103101982500/9411255
(निम्बों का गांव)
|
2715001000NRG24160620230303116
|
16/06/2023
|
Kani Devi
|
2715001WL010236
|
Kani Devi
|
00045
|
BARB0BALESA
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850559
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500103101983600/9416998
(निम्बों का गांव)
|
2715001000NRG24160620230302981
|
16/06/2023
|
TIJO DEVI
|
2715001WL010233
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850829
|
|
TIJO DEVI W O KHINYA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101983800/51506507
(निम्बों का गांव)
|
2715001000NRG24160620230303121
|
16/06/2023
|
RAMKU DEVI
|
2715001WL010236
|
RAMKU DEVI
|
00045
|
BARB0BALESA
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850673
|
|
Ramku
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101983800/51506508
(निम्बों का गांव)
|
2715001000NRG24160620230303122
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010236
|
GUDDI DEVI
|
00045
|
BARB0BALESA
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850557
|
|
GUDDI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101983800/9410389
(निम्बों का गांव)
|
2715001000NRG24160620230303164
|
16/06/2023
|
DHOLI DEVI
|
2715001WL010236
|
DHOLI DEVI
|
00045
|
BARB0BALESA
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850675
|
|
Dhouli Devi
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101983900/6208793-B
(निम्बों का गांव)
|
2715001000NRG24150620230295384
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010052
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850468
|
|
Sayar Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101983900/6208796-B
(निम्बों का गांव)
|
2715001000NRG24160620230302908
|
16/06/2023
|
REKHA KANWAR
|
2715001WL010231
|
REKHA KANWAR
|
00045
|
BARB0BALESA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2797850554
|
|
Rekha Kanwar
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500103101983900/6208834-A
(निम्बों का गांव)
|
2715001000NRG24160620230303175
|
16/06/2023
|
HEM KANWAR
|
2715001WL010236
|
HEM KANWAR
|
00045
|
BARB0BALESA
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850620
|
|
Hem Kanwar
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101983900/9410363
(निम्बों का गांव)
|
2715001000NRG24160620230303179
|
16/06/2023
|
Lila kanwar
|
2715001WL010236
|
Lila kanwar
|
00045
|
BARB0BALESA
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850674
|
|
Leela Kanwar
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500103101983900/9411268-A
(निम्बों का गांव)
|
2715001000NRG24160620230303187
|
16/06/2023
|
Chunni lal
|
2715001WL010236
|
Chunni lal
|
00045
|
BARB0BALESA
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850684
|
|
Chuni Lal
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103301983200/6219135-A
(उटाम्बर)
|
2715001000NRG24150620230295186
|
16/06/2023
|
RAJU RAM
|
2715001WL010049
|
RAJU RAM
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850628
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500103301983200/6219150-A
(उटाम्बर)
|
2715001000NRG24150620230292819
|
16/06/2023
|
ganpat singh
|
2715001WL009993
|
ganpat singh
|
00045
|
BARB0BALESA
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850448
|
|
GANPAT SINGH SO MAG SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500103301983300/6219165
(उटाम्बर)
|
2715001000NRG24150620230292842
|
16/06/2023
|
MERIM KHTU
|
2715001WL009993
|
MERIM KHTU
|
00045
|
BARB0BALESA
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850858
|
|
MARIMO WO KAMAL KHA
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500103301983300/9425875
(उटाम्बर)
|
2715001000NRG24150620230292885
|
16/06/2023
|
KAERMO
|
2715001WL009993
|
KAERMO
|
00045
|
BARB0BALESA
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850879
|
|
Mrs. KARIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALESAR
|
RJ-271500103301983400/6219175-A
(उटाम्बर)
|
2715001000NRG24150620230292893
|
16/06/2023
|
JAMILA
|
2715001WL009993
|
JAMILA
|
00045
|
BARB0BALESA
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850563
|
|
Jamila
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500103301983400/9417552-A
(उटाम्बर)
|
2715001000NRG24150620230295193
|
16/06/2023
|
ummeda
|
2715001WL010049
|
ummeda
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850460
|
|
Ummeda
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500103301983400/9417577-C
(उटाम्बर)
|
2715001000NRG24160620230302795
|
16/06/2023
|
missi
|
2715001WL010230
|
missi
|
00045
|
BARB0BALESA
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850520
|
|
Missi
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500103301983400/9425902
(उटाम्बर)
|
2715001000NRG24160620230302821
|
16/06/2023
|
Jubeda
|
2715001WL010230
|
Jubeda
|
00045
|
BARB0BALESA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850823
|
|
JUBEDA WO ATTA MOHAMMD
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500103301983400/9425915
(उटाम्बर)
|
2715001000NRG24160620230302825
|
16/06/2023
|
AMNI
|
2715001WL010230
|
AMNI
|
00045
|
BARB0BALESA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850459
|
|
Amani
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500103301983400/9425927
(उटाम्बर)
|
2715001000NRG24160620230302829
|
16/06/2023
|
HASEENA
|
2715001WL010230
|
HASEENA
|
00045
|
BARB0BALESA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850615
|
|
Haseena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49286
|
49286
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500103301983200/6219110
(उटाम्बर)
|
2715001000NRG24150620230292941
|
16/06/2023
|
MALA
|
2715001WL009994
|
MALA
|
00045
|
BARB0JODCHA
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850413
|
|
MALA WO OMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500103301983200/6209721-A
(उटाम्बर)
|
2715001000NRG24150620230295184
|
16/06/2023
|
PRABHA BITHU
|
2715001WL010049
|
PRABHA BITHU
|
00048
|
BKID0006614
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850687
|
|
PRABHA BITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500103101982500/6208776-A
(निम्बों का गांव)
|
2715001000NRG24150620230295331
|
16/06/2023
|
GANGA DEVI
|
2715001WL010052
|
GANGA DEVI
|
00354
|
PUNB0014710
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850426
|
|
GANGA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500103101982500/6215506-A
(निम्बों का गांव)
|
2715001000NRG24150620230295347
|
16/06/2023
|
CHAMPA DEVI
|
2715001WL010052
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850427
|
|
CHAMPA DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500103101982500/9416912
(निम्बों का गांव)
|
2715001000NRG24150620230295368
|
16/06/2023
|
DRIYAV KANWR
|
2715001WL010052
|
DRIYAV KANWR
|
00354
|
PUNB0014710
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850423
|
|
DARIYAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALESAR
|
RJ-271500103101982500/9418957
(निम्बों का गांव)
|
2715001000NRG24160620230302893
|
16/06/2023
|
PAPPA RAM
|
2715001WL010231
|
PAPPA RAM
|
00354
|
PUNB0014710
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850421
|
|
PAPPA RAM SO DEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500103101982500/9494610
(निम्बों का गांव)
|
2715001000NRG24150620230295378
|
16/06/2023
|
GAJE SINGH
|
2715001WL010052
|
GAJE SINGH
|
00354
|
PUNB0014710
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850419
|
|
GAJE SINGH SO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983900/6215477
(निम्बों का गांव)
|
2715001000NRG24160620230302997
|
16/06/2023
|
JETHI KANWAR
|
2715001WL010233
|
JETHI KANWAR
|
00354
|
PUNB0014710
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850425
|
|
JETHI KANWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500103101983900/9416977
(निम्बों का गांव)
|
2715001000NRG24160620230303036
|
16/06/2023
|
UTTAM SINGH
|
2715001WL010233
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850422
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500103301983200/6209778
(उटाम्बर)
|
2715001000NRG24150620230292917
|
16/06/2023
|
HIRA DEVI
|
2715001WL009994
|
HIRA DEVI
|
00354
|
PUNB0014710
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850429
|
|
HIRO WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500103301983200/6209778-A
(उटाम्बर)
|
2715001000NRG24150620230292918
|
16/06/2023
|
RAUME DEVI
|
2715001WL009994
|
RAUME DEVI
|
00354
|
PUNB0014710
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850396
|
|
RAMU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500103301983200/6209778-B
(उटाम्बर)
|
2715001000NRG24150620230292919
|
16/06/2023
|
JASU
|
2715001WL009994
|
JASU
|
00354
|
PUNB0014710
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2797850430
|
|
JASU WO PRAMA RAM GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500103301983200/6219135
(उटाम्बर)
|
2715001000NRG24150620230295185
|
16/06/2023
|
nirmala
|
2715001WL010049
|
nirmala
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850428
|
|
NIRMALA \WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500103301983300/6219171
(उटाम्बर)
|
2715001000NRG24150620230292848
|
16/06/2023
|
HIDA
|
2715001WL009993
|
HIDA
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850424
|
|
HIDA WO HALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500103301983300/6219175
(उटाम्बर)
|
2715001000NRG24150620230292853
|
16/06/2023
|
SAKINA
|
2715001WL009993
|
SAKINA
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850364
|
|
SAKINA W/O LUKMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500103301983300/6219180
(उटाम्बर)
|
2715001000NRG24150620230292858
|
16/06/2023
|
JHETI
|
2715001WL009993
|
JHETI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850420
|
|
JAITI WO SHUBHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
38
|
BALESAR
|
RJ-271500103101983900/9416902
(निम्बों का गांव)
|
2715001000NRG24160620230303019
|
16/06/2023
|
kiran kanwar
|
2715001WL010233
|
kiran kanwar
|
00354
|
PUNB0140310
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850632
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500103101983900/9416902-A
(निम्बों का गांव)
|
2715001000NRG24160620230303020
|
16/06/2023
|
KELASH KANWAR
|
2715001WL010233
|
KELASH KANWAR
|
00354
|
PUNB0140310
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850467
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
40
|
BALESAR
|
RJ-271500103101982500/51506514
(निम्बों का गांव)
|
2715001000NRG24150620230295323
|
16/06/2023
|
BEBI DEVI
|
2715001WL010052
|
BEBI DEVI
|
00354
|
PUNB0171510
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850838
|
|
BEBI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500103101982500/6215518-A
(निम्बों का गांव)
|
2715001000NRG24160620230302849
|
16/06/2023
|
GOMTI
|
2715001WL010231
|
GOMTI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850574
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALESAR
|
RJ-271500103101982500/9418951-B
(निम्बों का गांव)
|
2715001000NRG24160620230302891
|
16/06/2023
|
Goga Devi
|
2715001WL010231
|
Goga Devi
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850617
|
|
GOMA DEVI DO SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500103101983800/9410393-A
(निम्बों का गांव)
|
2715001000NRG24160620230303165
|
16/06/2023
|
MOHANI DEVI
|
2715001WL010236
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850825
|
|
MOHNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500103101983800/9410398-a
(निम्बों का गांव)
|
2715001000NRG24160620230303167
|
16/06/2023
|
TIPU
|
2715001WL010236
|
TIPU
|
00354
|
PUNB0171510
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850898
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500103301983300/6219179
(उटाम्बर)
|
2715001000NRG24150620230292857
|
16/06/2023
|
JAYDA KHATUN
|
2715001WL009993
|
JAYDA KHATUN
|
00354
|
PUNB0171510
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850513
|
|
JAYADA WO SAMMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500103301983400/6219177-B
(उटाम्बर)
|
2715001000NRG24150620230292894
|
16/06/2023
|
AAROPA
|
2715001WL009993
|
AAROPA
|
00354
|
PUNB0171510
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850412
|
|
AAROPA WO NISAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
47
|
BALESAR
|
RJ-271500103301983200/6209724
(उटाम्बर)
|
2715001000NRG24150620230292977
|
16/06/2023
|
Loon singh
|
2715001WL009995
|
Loon singh
|
00415
|
SBIN0001160
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2797850634
|
|
MR HARI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
BALESAR
|
RJ-271500103301983200/6209706-B
(उटाम्बर)
|
2715001000NRG24160620230302750
|
16/06/2023
|
Rakha Kanwar
|
2715001WL010229
|
Rakha Kanwar
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850616
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500103301983200/6209728-D
(उटाम्बर)
|
2715001000NRG24150620230295170
|
16/06/2023
|
BAJRANG
|
2715001WL010048
|
BAJRANG
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850627
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500103301983200/6209737-A
(उटाम्बर)
|
2715001000NRG24150620230292978
|
16/06/2023
|
Nirma
|
2715001WL009995
|
Nirma
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2797850418
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALESAR
|
RJ-271500103301983200/6209754
(उटाम्बर)
|
2715001000NRG24150620230292910
|
16/06/2023
|
ANDA RAM
|
2715001WL009994
|
ANDA RAM
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850517
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500103301983200/6209776-A
(उटाम्बर)
|
2715001000NRG24150620230292916
|
16/06/2023
|
USHA
|
2715001WL009994
|
USHA
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850414
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500103301983200/6209789
(उटाम्बर)
|
2715001000NRG24150620230292927
|
16/06/2023
|
LAXMI
|
2715001WL009994
|
LAXMI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850568
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500103301983200/6209793-C
(उटाम्बर)
|
2715001000NRG24150620230292930
|
16/06/2023
|
Kali
|
2715001WL009994
|
Kali
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850519
|
|
MRS KAALI KAALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500103301983200/6209798
(उटाम्बर)
|
2715001000NRG24150620230292984
|
16/06/2023
|
GOMTI
|
2715001WL009995
|
GOMTI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850874
|
|
MRS GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500103301983200/6219103-B
(उटाम्बर)
|
2715001000NRG24150620230292934
|
16/06/2023
|
jubeda bano
|
2715001WL009994
|
jubeda bano
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850447
|
|
MRS JUBEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500103301983200/6219104-B
(उटाम्बर)
|
2715001000NRG24150620230292935
|
16/06/2023
|
JAMILA
|
2715001WL009994
|
JAMILA
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850514
|
|
MISS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500103301983200/6219105-A
(उटाम्बर)
|
2715001000NRG24150620230292936
|
16/06/2023
|
MUNNI
|
2715001WL009994
|
MUNNI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850518
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500103301983200/6219106
(उटाम्बर)
|
2715001000NRG24150620230295172
|
16/06/2023
|
Rana Ram
|
2715001WL010048
|
Rana Ram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850626
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500103301983200/6219107-A
(उटाम्बर)
|
2715001000NRG24150620230292937
|
16/06/2023
|
MADHU DEVI
|
2715001WL009994
|
MADHU DEVI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850516
|
|
MADHU DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500103301983200/6219108-A
(उटाम्बर)
|
2715001000NRG24150620230292938
|
16/06/2023
|
SATTU RAM
|
2715001WL009994
|
SATTU RAM
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850416
|
|
MR SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500103301983200/6219122-B
(उटाम्बर)
|
2715001000NRG24150620230292949
|
16/06/2023
|
LILA DEVI
|
2715001WL009994
|
LILA DEVI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850417
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500103301983200/6219138-A
(उटाम्बर)
|
2715001000NRG24150620230292965
|
16/06/2023
|
bindu devi
|
2715001WL009994
|
bindu devi
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850415
|
|
MRS BIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500103301983300/6219149-C
(उटाम्बर)
|
2715001000NRG24150620230292827
|
16/06/2023
|
HEER SINGH
|
2715001WL009993
|
HEER SINGH
|
00415
|
SBIN0009486
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850669
|
|
MR HEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500103301983300/9417569-A
(उटाम्बर)
|
2715001000NRG24160620230302755
|
16/06/2023
|
RAJIYA
|
2715001WL010229
|
RAJIYA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850664
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500103301983300/9425864
(उटाम्बर)
|
2715001000NRG24150620230292875
|
16/06/2023
|
CHANDERY
|
2715001WL009993
|
CHANDERY
|
00415
|
SBIN0009486
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850515
|
|
MRS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500103301983300/9425869-B
(उटाम्बर)
|
2715001000NRG24150620230295190
|
16/06/2023
|
Safi Khan
|
2715001WL010049
|
Safi Khan
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850833
|
|
MR SAFI MOHMMD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500103301983400/6219171-C
(उटाम्बर)
|
2715001000NRG24150620230292891
|
16/06/2023
|
BEBI
|
2715001WL009993
|
BEBI
|
00415
|
SBIN0009486
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850888
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500103301983400/6219185-A
(उटाम्बर)
|
2715001000NRG24160620230302760
|
16/06/2023
|
Jayda
|
2715001WL010229
|
Jayda
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850873
|
|
MRS JAYDA JAYDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500103301983400/8582102
(उटाम्बर)
|
2715001000NRG24160620230302767
|
16/06/2023
|
SUA
|
2715001WL010230
|
SUA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850614
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500103301983400/9417551
(उटाम्बर)
|
2715001000NRG24160620230302769
|
16/06/2023
|
HABIBA
|
2715001WL010230
|
HABIBA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850438
|
|
MRS HABIBO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500103301983400/9417554-B
(उटाम्बर)
|
2715001000NRG24160620230302774
|
16/06/2023
|
Nabab kha
|
2715001WL010230
|
Nabab kha
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850613
|
|
MR NAWAB KHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500103301983400/9417568-C
(उटाम्बर)
|
2715001000NRG24160620230302787
|
16/06/2023
|
jubeda jubeda
|
2715001WL010230
|
jubeda jubeda
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850456
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500103301983400/9417571-B
(उटाम्बर)
|
2715001000NRG24160620230302791
|
16/06/2023
|
suram khatu
|
2715001WL010230
|
suram khatu
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850893
|
|
SURAM KHATU WO KOJU KHA
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500103301983400/9417581-B
(उटाम्बर)
|
2715001000NRG24160620230302796
|
16/06/2023
|
RUKHIYA
|
2715001WL010230
|
RUKHIYA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850875
|
|
MRS RUKHIYA RUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500103301983400/9425880
(उटाम्बर)
|
2715001000NRG24160620230302801
|
16/06/2023
|
MUNNI
|
2715001WL010230
|
MUNNI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850457
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500103301983400/9425884-C
(उटाम्बर)
|
2715001000NRG24160620230302807
|
16/06/2023
|
MADINA KHATUN
|
2715001WL010230
|
MADINA KHATUN
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850455
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500103301983400/9425888-A
(उटाम्बर)
|
2715001000NRG24150620230295201
|
16/06/2023
|
Madina
|
2715001WL010049
|
Madina
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850876
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500103301983400/9425888-B
(उटाम्बर)
|
2715001000NRG24160620230302809
|
16/06/2023
|
jarina jarina
|
2715001WL010230
|
jarina jarina
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850458
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500103301983400/9425890-C
(उटाम्बर)
|
2715001000NRG24160620230302811
|
16/06/2023
|
ANIMAT
|
2715001WL010230
|
ANIMAT
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850845
|
|
MISS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500103301983400/9425890-D
(उटाम्बर)
|
2715001000NRG24150620230295206
|
16/06/2023
|
AJIJ KHA
|
2715001WL010049
|
AJIJ KHA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850887
|
|
MR AJIT KHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500103301983400/9425890-D
(उटाम्बर)
|
2715001000NRG24150620230295207
|
16/06/2023
|
madina
|
2715001WL010049
|
madina
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850886
|
|
MISS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500103301983400/9425893-B
(उटाम्बर)
|
2715001000NRG24160620230302813
|
16/06/2023
|
BHAI
|
2715001WL010230
|
BHAI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850399
|
|
MRS BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500103301983400/9425894-A
(उटाम्बर)
|
2715001000NRG24150620230295209
|
16/06/2023
|
mumal
|
2715001WL010049
|
mumal
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850889
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500103301983400/9425913-A
(उटाम्बर)
|
2715001000NRG24160620230302824
|
16/06/2023
|
madina madina
|
2715001WL010230
|
madina madina
|
00415
|
SBIN0009486
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850680
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73729
|
73729
|
|
|
|
|
|
|
|
|
86
|
BALESAR
|
RJ-271500103301983200/6209725
(उटाम्बर)
|
2715001000NRG24160620230302751
|
16/06/2023
|
SUMAN KANWAR
|
2715001WL010229
|
SUMAN KANWAR
|
00415
|
SBIN0011602
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850877
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500103301983400/6219172-B
(उटाम्बर)
|
2715001000NRG24150620230292892
|
16/06/2023
|
Thamma
|
2715001WL009993
|
Thamma
|
00415
|
SBIN0011602
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850663
|
|
MR THAMMA THAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500103301983200/6219106-A
(उटाम्बर)
|
2715001000NRG24150620230295175
|
16/06/2023
|
DHARU RAM
|
2715001WL010048
|
DHARU RAM
|
00415
|
SBIN0012846
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850625
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500103301983200/6209925-A
(उटाम्बर)
|
2715001000NRG24160620230302752
|
16/06/2023
|
Manka Kanwar
|
2715001WL010229
|
Manka Kanwar
|
00415
|
SBIN0031201
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850685
|
|
MANAK KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
90
|
BALESAR
|
RJ-271500103301983200/6209706-A
(उटाम्बर)
|
2715001000NRG24160620230302749
|
16/06/2023
|
Seema Kanwar
|
2715001WL010229
|
Seema Kanwar
|
00415
|
SBIN0031208
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850629
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500103301983200/6209718-B
(उटाम्बर)
|
2715001000NRG24150620230292975
|
16/06/2023
|
BHAIRU SINGH
|
2715001WL009995
|
BHAIRU SINGH
|
00415
|
SBIN0031208
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850665
|
|
BHERUSINGH SO JAIT DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALESAR
|
RJ-271500103301983200/6209718-B
(उटाम्बर)
|
2715001000NRG24150620230292976
|
16/06/2023
|
MADHU KANWAR
|
2715001WL009995
|
MADHU KANWAR
|
00415
|
SBIN0031208
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850662
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
93
|
BALESAR
|
RJ-271500103101982500/6215567
(निम्बों का गांव)
|
2715001000NRG24160620230302860
|
16/06/2023
|
janka devi
|
2715001WL010231
|
janka devi
|
00415
|
SBIN0032010
|
768
|
768
|
Processed
|
27/06/2023
|
|
2797850575
|
|
JHANKA DEVI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500103101983900/6215448-D
(निम्बों का गांव)
|
2715001000NRG24160620230303176
|
16/06/2023
|
JETHA RAM
|
2715001WL010236
|
JETHA RAM
|
00415
|
SBIN0032010
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850686
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500103101983900/6215470-B
(निम्बों का गांव)
|
2715001000NRG24160620230302996
|
16/06/2023
|
jasu kanwar
|
2715001WL010233
|
jasu kanwar
|
00415
|
SBIN0032010
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850847
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500103101983900/9410355
(निम्बों का गांव)
|
2715001000NRG24160620230303016
|
16/06/2023
|
RUPO DEVI
|
2715001WL010233
|
RUPO DEVI
|
00415
|
SBIN0032010
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850848
|
|
MRS RUPO WO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500103101983900/9411259-B
(निम्बों का गांव)
|
2715001000NRG24160620230303182
|
16/06/2023
|
FULO DEVI
|
2715001WL010236
|
FULO DEVI
|
00415
|
SBIN0032010
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850560
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500103101983900/9411362
(निम्बों का गांव)
|
2715001000NRG24160620230303189
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010236
|
SANTOSH KANWAR
|
00415
|
SBIN0032010
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850676
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14404
|
14404
|
|
|
|
|
|
|
|
|
99
|
BALESAR
|
RJ-271500103101982500/6208773-C
(निम्बों का गांव)
|
2715001000NRG24160620230302839
|
16/06/2023
|
PREM DEVI
|
2715001WL010231
|
PREM DEVI
|
00462
|
UCBA0001088
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850432
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500103101982500/6215445
(निम्बों का गांव)
|
2715001000NRG24160620230303113
|
16/06/2023
|
SHARADA DEVI
|
2715001WL010236
|
SHARADA DEVI
|
00462
|
UCBA0001088
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850431
|
|
SHARDA DEVI W/O SUMER MAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BALESAR
|
RJ-271500103101982500/6215564
(निम्बों का गांव)
|
2715001000NRG24150620230295355
|
16/06/2023
|
RANI DEVI
|
2715001WL010052
|
RANI DEVI
|
00462
|
UCBA0001088
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850434
|
|
RANI W/O REVAT RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500103101983800/51506509
(निम्बों का गांव)
|
2715001000NRG24160620230303123
|
16/06/2023
|
HARKU DEVI
|
2715001WL010236
|
HARKU DEVI
|
00462
|
UCBA0001088
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850437
|
|
HARKHU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500103101983900/6208786-C
(निम्बों का गांव)
|
2715001000NRG24160620230302905
|
16/06/2023
|
santu devi
|
2715001WL010231
|
santu devi
|
00462
|
UCBA0001088
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850435
|
|
SANTU DEVI WO DEEP CHAND
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500103301983200/6209787-B
(उटाम्बर)
|
2715001000NRG24150620230292926
|
16/06/2023
|
SAYAR
|
2715001WL009994
|
SAYAR
|
00462
|
UCBA0001088
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2797850433
|
|
SAYAR
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500103301983200/6219131-B
(उटाम्बर)
|
2715001000NRG24150620230292961
|
16/06/2023
|
GEETA DEVI
|
2715001WL009994
|
GEETA DEVI
|
00462
|
UCBA0001088
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850436
|
|
GITA DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500103301983400/9417553-B
(उटाम्बर)
|
2715001000NRG24160620230302772
|
16/06/2023
|
SUGI
|
2715001WL010230
|
SUGI
|
00462
|
UCBA0001088
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850394
|
|
SUGI W/O ILAMADIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
107
|
BALESAR
|
RJ-271500103101982500/51506453
(निम्बों का गांव)
|
2715001000NRG24150620230295319
|
16/06/2023
|
SANTU DEVI
|
2715001WL010052
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797850827
|
|
SANTU DEVI WO PUNJA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500103101982500/51506481
(निम्बों का गांव)
|
2715001000NRG24160620230303111
|
16/06/2023
|
BIDU DEVI
|
2715001WL010236
|
BIDU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850924
|
|
Bidu Devi
|
BANK OF BARODA(606985)
|
|
109
|
BALESAR
|
RJ-271500103101982500/51506485
(निम्बों का गांव)
|
2715001000NRG24160620230303112
|
16/06/2023
|
BHANWARI DEVI
|
2715001WL010236
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850923
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500103101982500/51506486
(निम्बों का गांव)
|
2715001000NRG24160620230302834
|
16/06/2023
|
INDRON DEVI
|
2715001WL010231
|
INDRON DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850727
|
|
INDRA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500103101982500/51506500
(निम्बों का गांव)
|
2715001000NRG24160620230302835
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010231
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797850551
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500103101982500/51506501
(निम्बों का गांव)
|
2715001000NRG24160620230302836
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010231
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850736
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500103101982500/51506502
(निम्बों का गांव)
|
2715001000NRG24160620230302837
|
16/06/2023
|
SARUP KANWAR
|
2715001WL010231
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797850600
|
|
SWAROOP KANWAR WO TAKHAT SINGH
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500103101982500/51506503
(निम्बों का गांव)
|
2715001000NRG24150620230295320
|
16/06/2023
|
KAMOD KANWAR
|
2715001WL010052
|
KAMOD KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797850389
|
|
KAMOD KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500103101982500/51506504
(निम्बों का गांव)
|
2715001000NRG24150620230295321
|
16/06/2023
|
BALLU DEVI
|
2715001WL010052
|
BALLU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797850540
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500103101982500/6208772
(निम्बों का गांव)
|
2715001000NRG24150620230295324
|
16/06/2023
|
NATHU DEVI
|
2715001WL010052
|
NATHU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850584
|
|
NATHU DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500103101982500/6208772
(निम्बों का गांव)
|
2715001000NRG24160620230302838
|
16/06/2023
|
POKAR RAM
|
2715001WL010231
|
POKAR RAM
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850831
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500103101982500/6208773
(निम्बों का गांव)
|
2715001000NRG24150620230295325
|
16/06/2023
|
CHANDRO DEVI
|
2715001WL010052
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850762
|
|
CHANDRA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500103101982500/6208773-A
(निम्बों का गांव)
|
2715001000NRG24150620230295326
|
16/06/2023
|
KHETU DEVI
|
2715001WL010052
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850761
|
|
KHETU DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500103101982500/6208773-B
(निम्बों का गांव)
|
2715001000NRG24150620230295327
|
16/06/2023
|
NAKHATA RAM
|
2715001WL010052
|
NAKHATA RAM
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850671
|
|
NAKTA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500103101982500/6208774
(निम्बों का गांव)
|
2715001000NRG24150620230295328
|
16/06/2023
|
DHUNBLI
|
2715001WL010052
|
DHUNBLI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850588
|
|
DHUMBLI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500103101982500/6208775
(निम्बों का गांव)
|
2715001000NRG24150620230295329
|
16/06/2023
|
GEETA DEVI
|
2715001WL010052
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850492
|
|
GEETA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500103101982500/6208776
(निम्बों का गांव)
|
2715001000NRG24150620230295330
|
16/06/2023
|
SURJA DEVI
|
2715001WL010052
|
SURJA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850587
|
|
SURJA DEVI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500103101982500/6208777
(निम्बों का गांव)
|
2715001000NRG24150620230295332
|
16/06/2023
|
DHALKI DEVI
|
2715001WL010052
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797850759
|
|
DHALKI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500103101982500/6208778
(निम्बों का गांव)
|
2715001000NRG24160620230302841
|
16/06/2023
|
INDRA DEVI
|
2715001WL010231
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850758
|
|
INDRA DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500103101982500/6208780
(निम्बों का गांव)
|
2715001000NRG24150620230295333
|
16/06/2023
|
SAMAKI
|
2715001WL010052
|
SAMAKI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850534
|
|
SAMU DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500103101982500/6208781
(निम्बों का गांव)
|
2715001000NRG24150620230295334
|
16/06/2023
|
VISANA RAM
|
2715001WL010052
|
VISANA RAM
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850570
|
|
VISHANA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500103101982500/6208781-A
(निम्बों का गांव)
|
2715001000NRG24150620230295335
|
16/06/2023
|
Asu devi
|
2715001WL010052
|
Asu devi
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850581
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500103101982500/6208782
(निम्बों का गांव)
|
2715001000NRG24150620230295336
|
16/06/2023
|
GANGA DEVI
|
2715001WL010052
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850757
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500103101982500/6208783
(निम्बों का गांव)
|
2715001000NRG24150620230295337
|
16/06/2023
|
CHIDI DEVI
|
2715001WL010052
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850726
|
|
CHIDI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500103101982500/6208784
(निम्बों का गांव)
|
2715001000NRG24160620230302843
|
16/06/2023
|
KOYALI
|
2715001WL010231
|
KOYALI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850493
|
|
KOYALI WO CHANANA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500103101982500/6208785
(निम्बों का गांव)
|
2715001000NRG24150620230295338
|
16/06/2023
|
RAMBHA DEVI
|
2715001WL010052
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850488
|
|
RAMMA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500103101982500/6208785-B
(निम्बों का गांव)
|
2715001000NRG24160620230302844
|
16/06/2023
|
SONI DEVI
|
2715001WL010231
|
SONI DEVI
|
00462
|
UCBA0001222
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797850586
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500103101982500/6208786
(निम्बों का गांव)
|
2715001000NRG24150620230295339
|
16/06/2023
|
SUNDAR DEVI
|
2715001WL010052
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850643
|
|
SUNDAR DEVI WO RIKHA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500103101982500/6208786-A
(निम्बों का गांव)
|
2715001000NRG24160620230302845
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010231
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850756
|
|
KAMLA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500103101982500/6208790
(निम्बों का गांव)
|
2715001000NRG24160620230302846
|
16/06/2023
|
NIJU DEVI
|
2715001WL010231
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850760
|
|
NIJU DEVI WO CHELA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500103101982500/6208791
(निम्बों का गांव)
|
2715001000NRG24150620230295340
|
16/06/2023
|
SANTU DEVI
|
2715001WL010052
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850828
|
|
SANTOSH DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500103101982500/6208792
(निम्बों का गांव)
|
2715001000NRG24150620230295341
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010052
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850708
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500103101982500/6208792-A
(निम्बों का गांव)
|
2715001000NRG24150620230295342
|
16/06/2023
|
MANGI DEVI
|
2715001WL010052
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850605
|
|
MANGI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500103101982500/6208792-C
(निम्बों का गांव)
|
2715001000NRG24150620230295343
|
16/06/2023
|
UGMO DEVI
|
2715001WL010052
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850748
|
|
UGMO DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500103101982500/6208793
(निम्बों का गांव)
|
2715001000NRG24150620230295344
|
16/06/2023
|
RADHA DEVI
|
2715001WL010052
|
RADHA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850747
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500103101982500/6215449
(निम्बों का गांव)
|
2715001000NRG24160620230303114
|
16/06/2023
|
BHIKHI DEVI
|
2715001WL010236
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850489
|
|
BHIKHI DEVI WO SANGA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103101982500/6215457
(निम्बों का गांव)
|
2715001000NRG24160620230303115
|
16/06/2023
|
KHAMA DEVI
|
2715001WL010236
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850729
|
|
KHAMA DEVI WO KHUSALA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500103101982500/6215503
(निम्बों का गांव)
|
2715001000NRG24150620230295345
|
16/06/2023
|
MADU DEVI
|
2715001WL010052
|
MADU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850491
|
|
MADU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500103101982500/6215506
(निम्बों का गांव)
|
2715001000NRG24150620230295346
|
16/06/2023
|
RESU DEVI
|
2715001WL010052
|
RESU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850494
|
|
RESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALESAR
|
RJ-271500103101982500/6215510
(निम्बों का गांव)
|
2715001000NRG24150620230295348
|
16/06/2023
|
BHIYA RAM
|
2715001WL010052
|
BHIYA RAM
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850737
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500103101982500/6215512
(निम्बों का गांव)
|
2715001000NRG24150620230295349
|
16/06/2023
|
JASU DEVI
|
2715001WL010052
|
JASU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850539
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500103101982500/6215514
(निम्बों का गांव)
|
2715001000NRG24150620230295350
|
16/06/2023
|
KHAMMA DEVI
|
2715001WL010052
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850733
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500103101982500/6215516
(निम्बों का गांव)
|
2715001000NRG24150620230295351
|
16/06/2023
|
PREMI DEVI
|
2715001WL010052
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850370
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500103101982500/6215518
(निम्बों का गांव)
|
2715001000NRG24160620230302848
|
16/06/2023
|
KABU DEVI
|
2715001WL010231
|
KABU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850593
|
|
KABU DEVI WO HARINGA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500103101982500/6215522
(निम्बों का गांव)
|
2715001000NRG24160620230302850
|
16/06/2023
|
GAJARO DEVI
|
2715001WL010231
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850368
|
|
GAJARA WO MOHAN RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500103101982500/6215523
(निम्बों का गांव)
|
2715001000NRG24150620230295353
|
16/06/2023
|
HAWA DEVI
|
2715001WL010052
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797850913
|
|
HAWA DEVI WO BHALA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500103101982500/6215524
(निम्बों का गांव)
|
2715001000NRG24160620230302851
|
16/06/2023
|
SUKHA DEVI
|
2715001WL010231
|
SUKHA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850496
|
|
SUKHI DEVI WO ROOPA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500103101982500/6215526
(निम्बों का गांव)
|
2715001000NRG24160620230302852
|
16/06/2023
|
RAMKU DEVI
|
2715001WL010231
|
RAMKU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850369
|
|
RAMKU DEVI WO LT BABU RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500103101982500/6215527-A
(निम्बों का गांव)
|
2715001000NRG24160620230302853
|
16/06/2023
|
ugamo devi
|
2715001WL010231
|
ugamo devi
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850725
|
|
UGAMO DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500103101982500/6215527-B
(निम्बों का गांव)
|
2715001000NRG24160620230302854
|
16/06/2023
|
savita
|
2715001WL010231
|
savita
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797850658
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500103101982500/6215528
(निम्बों का गांव)
|
2715001000NRG24160620230302855
|
16/06/2023
|
RAMU DEVI
|
2715001WL010231
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850497
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500103101982500/6215541
(निम्बों का गांव)
|
2715001000NRG24150620230295354
|
16/06/2023
|
UGAMO DEVI
|
2715001WL010052
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850922
|
|
UGAMA DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500103101982500/6215541-A
(निम्बों का गांव)
|
2715001000NRG24160620230302856
|
16/06/2023
|
DHANNI DEVI
|
2715001WL010231
|
DHANNI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850572
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500103101982500/6215543
(निम्बों का गांव)
|
2715001000NRG24160620230302857
|
16/06/2023
|
MUNI DEVI
|
2715001WL010231
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850445
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALESAR
|
RJ-271500103101982500/6215547
(निम्बों का गांव)
|
2715001000NRG24160620230302858
|
16/06/2023
|
SANTU DEVI
|
2715001WL010231
|
SANTU DEVI
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797850604
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALESAR
|
RJ-271500103101982500/6215548
(निम्बों का गांव)
|
2715001000NRG24160620230302859
|
16/06/2023
|
PUTI
|
2715001WL010231
|
PUTI
|
00462
|
UCBA0001222
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797850930
|
|
PUTI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103101982500/6215567
(निम्बों का गांव)
|
2715001000NRG24150620230295356
|
16/06/2023
|
CHOTHI DEVI
|
2715001WL010052
|
CHOTHI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850728
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500103101982500/6215569-A
(निम्बों का गांव)
|
2715001000NRG24160620230302861
|
16/06/2023
|
MANGI DEVI
|
2715001WL010231
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850373
|
|
MANGI DEVI S/O KISHNA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500103101982500/6215569-B
(निम्बों का गांव)
|
2715001000NRG24150620230295357
|
16/06/2023
|
DARIYAV DEVI
|
2715001WL010052
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850929
|
|
DARIYAV DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500103101982500/6215570
(निम्बों का गांव)
|
2715001000NRG24150620230295358
|
16/06/2023
|
DAKHU DEVI
|
2715001WL010052
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850592
|
|
DAKHU DEVI WO BHINYA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500103101982500/6215571
(निम्बों का गांव)
|
2715001000NRG24150620230295359
|
16/06/2023
|
LEELA DEVI
|
2715001WL010052
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850538
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500103101982500/6215574-C
(निम्बों का गांव)
|
2715001000NRG24150620230295361
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010052
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2797850619
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500103101982500/6215579-C
(निम्बों का गांव)
|
2715001000NRG24160620230302863
|
16/06/2023
|
GULAB KANWAR
|
2715001WL010231
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797850465
|
|
GULAB KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500103101982500/6215582-B
(निम्बों का गांव)
|
2715001000NRG24160620230302864
|
16/06/2023
|
KANCHAN KANWAR
|
2715001WL010231
|
KANCHAN KANWAR
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
27/06/2023
|
|
2797850541
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500103101982500/6215584-A
(निम्बों का गांव)
|
2715001000NRG24160620230302865
|
16/06/2023
|
REKHA KANWAR
|
2715001WL010231
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
192
|
192
|
Processed
|
27/06/2023
|
|
2797850868
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500103101982500/6215587-A
(निम्बों का गांव)
|
2715001000NRG24160620230302867
|
16/06/2023
|
KOSHALYA
|
2715001WL010231
|
KOSHALYA
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
27/06/2023
|
|
2797850836
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500103101982500/6215588-A
(निम्बों का गांव)
|
2715001000NRG24160620230302868
|
16/06/2023
|
GEETA DEVI
|
2715001WL010231
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850585
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500103101982500/6215591
(निम्बों का गांव)
|
2715001000NRG24160620230302869
|
16/06/2023
|
Dhali Devi
|
2715001WL010231
|
Dhali Devi
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850524
|
|
DHALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500103101982500/6215595-A
(निम्बों का गांव)
|
2715001000NRG24150620230295362
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010052
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850384
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500103101982500/6215597
(निम्बों का गांव)
|
2715001000NRG24160620230302872
|
16/06/2023
|
GAWARI DEVI
|
2715001WL010231
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850724
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500103101982500/6215598
(निम्बों का गांव)
|
2715001000NRG24150620230295363
|
16/06/2023
|
BALI DEVI
|
2715001WL010052
|
BALI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850824
|
|
BALU WO REWAT RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103101982500/6215599
(निम्बों का गांव)
|
2715001000NRG24150620230295364
|
16/06/2023
|
GEETA DEVI
|
2715001WL010052
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850753
|
|
GEETA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500103101982500/6215599-A
(निम्बों का गांव)
|
2715001000NRG24150620230295365
|
16/06/2023
|
BIDAMI
|
2715001WL010052
|
BIDAMI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850763
|
|
BIDAMI WO PEPA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500103101982500/6215599-B
(निम्बों का गांव)
|
2715001000NRG24150620230295366
|
16/06/2023
|
JAMANA DEVI
|
2715001WL010052
|
JAMANA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850589
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALESAR
|
RJ-271500103101982500/6215599-C
(निम्बों का गांव)
|
2715001000NRG24150620230295367
|
16/06/2023
|
anu devi
|
2715001WL010052
|
anu devi
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850377
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500103101982500/9411259
(निम्बों का गांव)
|
2715001000NRG24160620230303117
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010236
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850918
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500103101982500/9411260
(निम्बों का गांव)
|
2715001000NRG24160620230303118
|
16/06/2023
|
KAMLA
|
2715001WL010236
|
KAMLA
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850738
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500103101982500/9411284-A
(निम्बों का गांव)
|
2715001000NRG24160620230303119
|
16/06/2023
|
SOHANI DEVI
|
2715001WL010236
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850742
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALESAR
|
RJ-271500103101982500/9411285
(निम्बों का गांव)
|
2715001000NRG24160620230303120
|
16/06/2023
|
GITA DEVI
|
2715001WL010236
|
GITA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850740
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103101982500/9416913
(निम्बों का गांव)
|
2715001000NRG24160620230302873
|
16/06/2023
|
CHANDAR KANWAR
|
2715001WL010231
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850527
|
|
CHANDRA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103101982500/9416918
(निम्बों का गांव)
|
2715001000NRG24160620230302874
|
16/06/2023
|
SUNDER DEVI
|
2715001WL010231
|
SUNDER DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797850397
|
|
SUNDER DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103101982500/9416918-C
(निम्बों का गांव)
|
2715001000NRG24150620230295369
|
16/06/2023
|
MITHU DEVI
|
2715001WL010052
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850463
|
|
MITHU DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500103101982500/9416929-A
(निम्बों का गांव)
|
2715001000NRG24160620230302878
|
16/06/2023
|
AMU KANWAR
|
2715001WL010231
|
AMU KANWAR
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797850401
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103101982500/9416933
(निम्बों का गांव)
|
2715001000NRG24160620230302879
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010231
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850439
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103101982500/9416935
(निम्बों का गांव)
|
2715001000NRG24160620230302880
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010231
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850678
|
|
RASAL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101982500/9418915
(निम्बों का गांव)
|
2715001000NRG24160620230302881
|
16/06/2023
|
GIGU DEVI
|
2715001WL010231
|
GIGU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850380
|
|
GIGU DEVI SO KHETA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101982500/9418917
(निम्बों का गांव)
|
2715001000NRG24160620230302882
|
16/06/2023
|
PARU DEVI
|
2715001WL010231
|
PARU DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797850490
|
|
PARU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103101982500/9418918-B
(निम्बों का गांव)
|
2715001000NRG24150620230295370
|
16/06/2023
|
Dakhu devi
|
2715001WL010052
|
Dakhu devi
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797850895
|
|
DAKHU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101982500/9418918-B
(निम्बों का गांव)
|
2715001000NRG24160620230302883
|
16/06/2023
|
Mangi Lal
|
2715001WL010231
|
Mangi Lal
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850672
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103101982500/9418923-A
(निम्बों का गांव)
|
2715001000NRG24160620230302884
|
16/06/2023
|
FATA RAM
|
2715001WL010231
|
FATA RAM
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
27/06/2023
|
|
2797850535
|
|
FATA RAM SO NAGA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101982500/9418928
(निम्बों का गांव)
|
2715001000NRG24160620230302885
|
16/06/2023
|
ARJUN SINGH
|
2715001WL010231
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
27/06/2023
|
|
2797850837
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103101982500/9418940-B
(निम्बों का गांव)
|
2715001000NRG24160620230302886
|
16/06/2023
|
Deep Singh
|
2715001WL010231
|
Deep Singh
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797850633
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101982500/9418942-A
(निम्बों का गांव)
|
2715001000NRG24160620230302887
|
16/06/2023
|
Malam singh
|
2715001WL010231
|
Malam singh
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850383
|
|
MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500103101982500/9418946
(निम्बों का गांव)
|
2715001000NRG24160620230302888
|
16/06/2023
|
RUPA RAM
|
2715001WL010231
|
RUPA RAM
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797850382
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101982500/9418951
(निम्बों का गांव)
|
2715001000NRG24160620230302889
|
16/06/2023
|
BHAGA RAM
|
2715001WL010231
|
BHAGA RAM
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850679
|
|
BHAGA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101982500/9418952
(निम्बों का गांव)
|
2715001000NRG24150620230295371
|
16/06/2023
|
GEETA DEVI
|
2715001WL010052
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850482
|
|
GEETA WO KHIYA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103101982500/9418953-B
(निम्बों का गांव)
|
2715001000NRG24150620230295372
|
16/06/2023
|
Kalu devi
|
2715001WL010052
|
Kalu devi
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850461
|
|
KALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALESAR
|
RJ-271500103101982500/9418954
(निम्बों का गांव)
|
2715001000NRG24150620230295373
|
16/06/2023
|
TIPU DEVI
|
2715001WL010052
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850536
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALESAR
|
RJ-271500103101982500/9418956
(निम्बों का गांव)
|
2715001000NRG24160620230302892
|
16/06/2023
|
CHHOTI DEVI
|
2715001WL010231
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850909
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BALESAR
|
RJ-271500103101982500/9418956-A
(निम्बों का गांव)
|
2715001000NRG24150620230295374
|
16/06/2023
|
Imarti devi
|
2715001WL010052
|
Imarti devi
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850602
|
|
IMARATI DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103101982500/9418956-B
(निम्बों का गांव)
|
2715001000NRG24150620230295375
|
16/06/2023
|
BEBI DEVI
|
2715001WL010052
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850555
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101982500/9418957
(निम्बों का गांव)
|
2715001000NRG24150620230295376
|
16/06/2023
|
Dinesh Sankhala
|
2715001WL010052
|
Dinesh Sankhala
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850571
|
|
DINESH SANKHALA
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101982500/9418959
(निम्बों का गांव)
|
2715001000NRG24150620230295377
|
16/06/2023
|
CHAMPA DEVI
|
2715001WL010052
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850752
|
|
CHAMPA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103101982500/9418976-A
(निम्बों का गांव)
|
2715001000NRG24160620230302894
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010231
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2797850766
|
|
RASAL KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101982500/9418977
(निम्बों का गांव)
|
2715001000NRG24160620230302895
|
16/06/2023
|
RAMU KANWAR
|
2715001WL010231
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797850651
|
|
RAMU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500103101982500/9418980
(निम्बों का गांव)
|
2715001000NRG24160620230302897
|
16/06/2023
|
supiyar kanwar
|
2715001WL010231
|
supiyar kanwar
|
00462
|
UCBA0001222
|
384
|
384
|
Processed
|
27/06/2023
|
|
2797850764
|
|
SUPYAR KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103101982500/9418980-A
(निम्बों का गांव)
|
2715001000NRG24160620230302898
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010231
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850388
|
|
MOHAN KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101982500/9494602
(निम्बों का गांव)
|
2715001000NRG24160620230302899
|
16/06/2023
|
LILA DEVI
|
2715001WL010231
|
LILA DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797850495
|
|
LEELA DEVI WO BOMA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101982500/9494609-A
(निम्बों का गांव)
|
2715001000NRG24160620230302900
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010231
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797850739
|
|
GUDDI KANWAR WO DHAN SINGH
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101982500/9494616
(निम्बों का गांव)
|
2715001000NRG24160620230302901
|
16/06/2023
|
BHAWARI DEVI
|
2715001WL010231
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850385
|
|
BHANWARI DEVI WO KANHAIYA LAL
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101983600/9416995
(निम्बों का गांव)
|
2715001000NRG24160620230302978
|
16/06/2023
|
RADHA DEVI
|
2715001WL010233
|
RADHA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850528
|
|
RADHA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101983600/9416996
(निम्बों का गांव)
|
2715001000NRG24160620230302979
|
16/06/2023
|
KUNTI DEVI
|
2715001WL010233
|
KUNTI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850732
|
|
KUNTI DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101983600/9416997
(निम्बों का गांव)
|
2715001000NRG24160620230302980
|
16/06/2023
|
Rekha
|
2715001WL010233
|
Rekha
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850573
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALESAR
|
RJ-271500103101983600/9416998-A
(निम्बों का गांव)
|
2715001000NRG24160620230302982
|
16/06/2023
|
BIDAMI DEVI
|
2715001WL010233
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850639
|
|
BIDAMI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101983800/51506510
(निम्बों का गांव)
|
2715001000NRG24160620230303124
|
16/06/2023
|
DURGA DEVI
|
2715001WL010236
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850919
|
|
DURGA DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103101983800/51506521
(निम्बों का गांव)
|
2715001000NRG24160620230303125
|
16/06/2023
|
MIMA DEVI
|
2715001WL010236
|
MIMA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850580
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103101983800/6203166
(निम्बों का गांव)
|
2715001000NRG24160620230303127
|
16/06/2023
|
OMA RAM
|
2715001WL010236
|
OMA RAM
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850387
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500103101983800/6203169
(निम्बों का गांव)
|
2715001000NRG24150620230295379
|
16/06/2023
|
PATA RAM
|
2715001WL010052
|
PATA RAM
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850542
|
|
PATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BALESAR
|
RJ-271500103101983800/6203170
(निम्बों का गांव)
|
2715001000NRG24160620230303128
|
16/06/2023
|
RAJO DEVI
|
2715001WL010236
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797850603
|
|
RAJO DEVI WO BAINA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500103101983800/6203176
(निम्बों का गांव)
|
2715001000NRG24160620230303129
|
16/06/2023
|
HAWA DEVI
|
2715001WL010236
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850607
|
|
HAWA WO MOHAN RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103101983800/6203177-C
(निम्बों का गांव)
|
2715001000NRG24160620230303130
|
16/06/2023
|
NAKTU DEVI
|
2715001WL010236
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850743
|
|
NAKHTU DEVI WO HIRA RAM SUTHAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103101983800/6203178-A
(निम्बों का गांव)
|
2715001000NRG24160620230303131
|
16/06/2023
|
MDU DEVI
|
2715001WL010236
|
MDU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850912
|
|
MADU WO DHANNA RAM SUTHAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103101983800/6203182
(निम्बों का गांव)
|
2715001000NRG24160620230303132
|
16/06/2023
|
DALKI DEVI
|
2715001WL010236
|
DALKI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850647
|
|
DHALAKI WO CHIMA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103101983800/6203184-A
(निम्बों का गांव)
|
2715001000NRG24160620230303133
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010236
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850470
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103101983800/6203185
(निम्बों का गांव)
|
2715001000NRG24160620230303134
|
16/06/2023
|
PAPU DEVI
|
2715001WL010236
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850699
|
|
PAPU DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103101983800/6203187
(निम्बों का गांव)
|
2715001000NRG24160620230303135
|
16/06/2023
|
NATHI DEVI
|
2715001WL010236
|
NATHI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850367
|
|
NATHI WO CHOONA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103101983800/6203190
(निम्बों का गांव)
|
2715001000NRG24160620230303136
|
16/06/2023
|
HOLI
|
2715001WL010236
|
HOLI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850648
|
|
HOLI WO ADU RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103101983800/6203191
(निम्बों का गांव)
|
2715001000NRG24160620230303137
|
16/06/2023
|
MADU DEVI
|
2715001WL010236
|
MADU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850900
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500103101983800/6203191-A
(निम्बों का गांव)
|
2715001000NRG24160620230303138
|
16/06/2023
|
BABU DEVI
|
2715001WL010236
|
BABU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850656
|
|
BABU DEVI WO PANNA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103101983800/6203204
(निम्बों का गांव)
|
2715001000NRG24160620230303139
|
16/06/2023
|
BABU DEVI
|
2715001WL010236
|
BABU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850717
|
|
BABUDI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103101983800/6203206
(निम्बों का गांव)
|
2715001000NRG24160620230303140
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010236
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850755
|
|
SHANTI DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500103101983800/6203207
(निम्बों का गांव)
|
2715001000NRG24160620230303141
|
16/06/2023
|
HRKU DEVI
|
2715001WL010236
|
HRKU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850714
|
|
HARKHU
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103101983800/6203207-A
(निम्बों का गांव)
|
2715001000NRG24160620230303142
|
16/06/2023
|
DHANU DEVI
|
2715001WL010236
|
DHANU DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797850835
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500103101983800/6203209
(निम्बों का गांव)
|
2715001000NRG24160620230303143
|
16/06/2023
|
SUKI DEVI
|
2715001WL010236
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850754
|
|
SUKHA DEVI WO BHAWARA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103101983800/6203209-A
(निम्बों का गांव)
|
2715001000NRG24160620230303144
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010236
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850911
|
|
DHAPU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500103101983800/6203210-A
(निम्बों का गांव)
|
2715001000NRG24160620230303145
|
16/06/2023
|
RAJU DEVI
|
2715001WL010236
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850696
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103101983800/6203211
(निम्बों का गांव)
|
2715001000NRG24160620230303146
|
16/06/2023
|
SUWA
|
2715001WL010236
|
SUWA
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850910
|
|
SUVA WO RUPA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103101983800/6203212
(निम्बों का गांव)
|
2715001000NRG24160620230303147
|
16/06/2023
|
HASTU DEVI
|
2715001WL010236
|
HASTU DEVI
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2797850697
|
|
HASTU DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103101983800/6203212-B
(निम्बों का गांव)
|
2715001000NRG24160620230303148
|
16/06/2023
|
CHOTU DEVI
|
2715001WL010236
|
CHOTU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850834
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103101983800/6203213
(निम्बों का गांव)
|
2715001000NRG24160620230303149
|
16/06/2023
|
HIRI DEVI
|
2715001WL010236
|
HIRI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850914
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103101983800/6203213-b
(निम्बों का गांव)
|
2715001000NRG24160620230303150
|
16/06/2023
|
MADHU
|
2715001WL010236
|
MADHU
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850546
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103101983800/6203215
(निम्बों का गांव)
|
2715001000NRG24160620230303151
|
16/06/2023
|
BHAU DEVI
|
2715001WL010236
|
BHAU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850698
|
|
BHAVU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500103101983800/6203217
(निम्बों का गांव)
|
2715001000NRG24160620230303152
|
16/06/2023
|
TULSI DEVI
|
2715001WL010236
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850931
|
|
TULASI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103101983800/6203222-A
(निम्बों का गांव)
|
2715001000NRG24160620230303153
|
16/06/2023
|
CHAMPA DEVI
|
2715001WL010236
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850718
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500103101983800/6203224
(निम्बों का गांव)
|
2715001000NRG24160620230303154
|
16/06/2023
|
MULI DEVI
|
2715001WL010236
|
MULI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850927
|
|
MULI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500103101983800/6203225
(निम्बों का गांव)
|
2715001000NRG24160620230303155
|
16/06/2023
|
LILA DEVI
|
2715001WL010236
|
LILA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850716
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500103101983800/9410372
(निम्बों का गांव)
|
2715001000NRG24160620230303156
|
16/06/2023
|
BHANWARI DEVI
|
2715001WL010236
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850917
|
|
BHANWARI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101983800/9410375
(निम्बों का गांव)
|
2715001000NRG24160620230303157
|
16/06/2023
|
MOHANI DEVI
|
2715001WL010236
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850653
|
|
MOHANI DEVI WO MEDHA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101983800/9410375-A
(निम्बों का गांव)
|
2715001000NRG24160620230303158
|
16/06/2023
|
HAWA DEVI
|
2715001WL010236
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850652
|
|
HAWA DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101983800/9410381
(निम्बों का गांव)
|
2715001000NRG24160620230303159
|
16/06/2023
|
JHAMU DEVI
|
2715001WL010236
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850765
|
|
JHAMU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101983800/9410383-B
(निम्बों का गांव)
|
2715001000NRG24160620230303160
|
16/06/2023
|
DHALI DEVI
|
2715001WL010236
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850925
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500103101983800/9410384
(निम्बों का गांव)
|
2715001000NRG24160620230303161
|
16/06/2023
|
KASUMBI DEVI
|
2715001WL010236
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850381
|
|
KASUMBI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101983800/9410385
(निम्बों का गांव)
|
2715001000NRG24160620230303162
|
16/06/2023
|
MAGI DEVI
|
2715001WL010236
|
MAGI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850366
|
|
MAGI DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BALESAR
|
RJ-271500103101983800/9410386-D
(निम्बों का गांव)
|
2715001000NRG24160620230303163
|
16/06/2023
|
Anu devi
|
2715001WL010236
|
Anu devi
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850583
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101983800/9410395
(निम्बों का गांव)
|
2715001000NRG24160620230303166
|
16/06/2023
|
GAWARI DEVI
|
2715001WL010236
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850899
|
|
GAVARI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101983800/9411252
(निम्बों का गांव)
|
2715001000NRG24160620230303170
|
16/06/2023
|
TAKU
|
2715001WL010236
|
TAKU
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850826
|
|
TAKU
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500103101983900/51506472
(निम्बों का गांव)
|
2715001000NRG24160620230303172
|
16/06/2023
|
Durga kanwar
|
2715001WL010236
|
Durga kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850741
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101983900/51506473
(निम्बों का गांव)
|
2715001000NRG24160620230303173
|
16/06/2023
|
DHANNU KANWAR
|
2715001WL010236
|
DHANNU KANWAR
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850730
|
|
DHAPU KANWAR WO HIMMAT SINGH
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500103101983900/51506487
(निम्बों का गांव)
|
2715001000NRG24160620230302983
|
16/06/2023
|
SUGU DEVI
|
2715001WL010233
|
SUGU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850830
|
|
SUGU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500103101983900/6203161
(निम्बों का गांव)
|
2715001000NRG24160620230303174
|
16/06/2023
|
Bhoma ram
|
2715001WL010236
|
Bhoma ram
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850533
|
|
BHOMA RAM SO KUMBHA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500103101983900/6203171
(निम्बों का गांव)
|
2715001000NRG24160620230302984
|
16/06/2023
|
Malu devi
|
2715001WL010233
|
Malu devi
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797850640
|
|
MALU DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500103101983900/6203174
(निम्बों का गांव)
|
2715001000NRG24160620230302985
|
16/06/2023
|
Madu devi
|
2715001WL010233
|
Madu devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850591
|
|
MADU DEVI WO CHAGANA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500103101983900/6208774-A
(निम्बों का गांव)
|
2715001000NRG24160620230302902
|
16/06/2023
|
INDRO DEVI
|
2715001WL010231
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850466
|
|
INDRA
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500103101983900/6208776-C
(निम्बों का गांव)
|
2715001000NRG24160620230302903
|
16/06/2023
|
BIDAMI DEVI
|
2715001WL010231
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850894
|
|
BIDAMI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500103101983900/6208781-B
(निम्बों का गांव)
|
2715001000NRG24150620230295380
|
16/06/2023
|
BHIKU DEVI
|
2715001WL010052
|
BHIKU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850522
|
|
BHIKHU DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500103101983900/6208782-A
(निम्बों का गांव)
|
2715001000NRG24150620230295381
|
16/06/2023
|
KNACHAN DEVI
|
2715001WL010052
|
KNACHAN DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850896
|
|
KANCHAN WO REWAT RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500103101983900/6208786-B
(निम्बों का गांव)
|
2715001000NRG24160620230302904
|
16/06/2023
|
JHAMU DEVI
|
2715001WL010231
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797850523
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500103101983900/6208786-D
(निम्बों का गांव)
|
2715001000NRG24160620230302906
|
16/06/2023
|
PAPU DEVI
|
2715001WL010231
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850667
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101983900/6208788-A
(निम्बों का गांव)
|
2715001000NRG24150620230295382
|
16/06/2023
|
DARIYAW DEVI
|
2715001WL010052
|
DARIYAW DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850552
|
|
DARIYAV
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101983900/6208790-A
(निम्बों का गांव)
|
2715001000NRG24160620230302907
|
16/06/2023
|
RESU DEVI
|
2715001WL010231
|
RESU DEVI
|
00462
|
UCBA0001222
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797850650
|
|
RESU DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500103101983900/6208793-A
(निम्बों का गांव)
|
2715001000NRG24150620230295383
|
16/06/2023
|
MANJU DEVI
|
2715001WL010052
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850462
|
|
MANJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101983900/6208795-A
(निम्बों का गांव)
|
2715001000NRG24150620230295385
|
16/06/2023
|
OMPURI
|
2715001WL010052
|
OMPURI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850582
|
|
OM PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BALESAR
|
RJ-271500103101983900/6208796-B
(निम्बों का गांव)
|
2715001000NRG24160620230302986
|
16/06/2023
|
BHABUT SINGH
|
2715001WL010233
|
BHABUT SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850531
|
|
BHABHUT SINGH SO KISAN SINGH
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500103101983900/6208797
(निम्बों का गांव)
|
2715001000NRG24160620230302987
|
16/06/2023
|
Samad kanwar
|
2715001WL010233
|
Samad kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850499
|
|
SAMAD KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500103101983900/6208797-A
(निम्बों का गांव)
|
2715001000NRG24160620230302909
|
16/06/2023
|
KHETU KANWAR
|
2715001WL010231
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850525
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101983900/6208799
(निम्बों का गांव)
|
2715001000NRG24160620230302988
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010233
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850530
|
|
MOHAN KANWAR W/O HIMMATA SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101983900/6208799-B
(निम्बों का गांव)
|
2715001000NRG24160620230302989
|
16/06/2023
|
HEER SINGH
|
2715001WL010233
|
HEER SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850442
|
|
HIR SINGH
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101983900/6209798
(निम्बों का गांव)
|
2715001000NRG24160620230302990
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010233
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850731
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101983900/6215427
(निम्बों का गांव)
|
2715001000NRG24160620230302991
|
16/06/2023
|
CHUNI DEVI
|
2715001WL010233
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850547
|
|
CHUNI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500103101983900/6215427-A
(निम्बों का गांव)
|
2715001000NRG24160620230302992
|
16/06/2023
|
JETHI DEVI
|
2715001WL010233
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850594
|
|
JETHU DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103101983900/6215464
(निम्बों का गांव)
|
2715001000NRG24160620230302993
|
16/06/2023
|
BHAWARI KANWAR
|
2715001WL010233
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850532
|
|
BHANWAR KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500103101983900/6215467
(निम्बों का गांव)
|
2715001000NRG24160620230302994
|
16/06/2023
|
AMU KANWAR
|
2715001WL010233
|
AMU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850928
|
|
AMAN KAUR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103101983900/6215470-A
(निम्बों का गांव)
|
2715001000NRG24160620230302995
|
16/06/2023
|
SIJIYA KANWAR
|
2715001WL010233
|
SIJIYA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850700
|
|
SIJIYA KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103101983900/6215479
(निम्बों का गांव)
|
2715001000NRG24160620230302998
|
16/06/2023
|
jhamku devi
|
2715001WL010233
|
jhamku devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850713
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500103101983900/6215480-A
(निम्बों का गांव)
|
2715001000NRG24160620230302999
|
16/06/2023
|
narbada devi
|
2715001WL010233
|
narbada devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850598
|
|
NARBADA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103101983900/6215481
(निम्बों का गांव)
|
2715001000NRG24160620230303000
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010233
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850601
|
|
DHAPU
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103101983900/6215482
(निम्बों का गांव)
|
2715001000NRG24160620230303001
|
16/06/2023
|
TIJO DEVI
|
2715001WL010233
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850537
|
|
TIJO DEVI DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101983900/6215482-A
(निम्बों का गांव)
|
2715001000NRG24160620230303002
|
16/06/2023
|
TIPU DEVI
|
2715001WL010233
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850668
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101983900/6215484
(निम्बों का गांव)
|
2715001000NRG24160620230303003
|
16/06/2023
|
AMAN SINGH
|
2715001WL010233
|
AMAN SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850390
|
|
AMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BALESAR
|
RJ-271500103101983900/6215489-A
(निम्बों का गांव)
|
2715001000NRG24160620230303004
|
16/06/2023
|
Bebi kanwar
|
2715001WL010233
|
Bebi kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850636
|
|
BEBI KANWAR WO CHATUR SINGH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101983900/6215490-B
(निम्बों का गांव)
|
2715001000NRG24160620230303005
|
16/06/2023
|
FOOL KANWAR
|
2715001WL010233
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850703
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101983900/6215492-A
(निम्बों का गांव)
|
2715001000NRG24160620230303006
|
16/06/2023
|
HIRA DEVI
|
2715001WL010233
|
HIRA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850646
|
|
HERO DEVO WO SANGA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101983900/6215492-B
(निम्बों का गांव)
|
2715001000NRG24160620230303007
|
16/06/2023
|
sukhi devi
|
2715001WL010233
|
sukhi devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850645
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101983900/6215493
(निम्बों का गांव)
|
2715001000NRG24160620230303008
|
16/06/2023
|
CHIKU DEVI
|
2715001WL010233
|
CHIKU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850751
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101983900/6215494-A
(निम्बों का गांव)
|
2715001000NRG24160620230303009
|
16/06/2023
|
Maga Ram
|
2715001WL010233
|
Maga Ram
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850391
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500103101983900/6215498
(निम्बों का गांव)
|
2715001000NRG24160620230303010
|
16/06/2023
|
kamala devi
|
2715001WL010233
|
kamala devi
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797850440
|
|
KAMALA
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103101983900/6215499
(निम्बों का गांव)
|
2715001000NRG24160620230303011
|
16/06/2023
|
SANTU KANWER
|
2715001WL010233
|
SANTU KANWER
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2797850548
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101983900/6215499-A
(निम्बों का गांव)
|
2715001000NRG24160620230303012
|
16/06/2023
|
HIRO KANWAR
|
2715001WL010233
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2797850637
|
|
HIRO KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103101983900/6215500-B
(निम्बों का गांव)
|
2715001000NRG24160620230303013
|
16/06/2023
|
rama kanwar
|
2715001WL010233
|
rama kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850595
|
|
RAMA KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101983900/6215585
(निम्बों का गांव)
|
2715001000NRG24160620230303014
|
16/06/2023
|
VIRO KANWAR
|
2715001WL010233
|
VIRO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850649
|
|
VIR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101983900/9410060-A
(निम्बों का गांव)
|
2715001000NRG24160620230303177
|
16/06/2023
|
Om kanwar
|
2715001WL010236
|
Om kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850638
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983900/9410352
(निम्बों का गांव)
|
2715001000NRG24160620230303015
|
16/06/2023
|
LACHO DEVI
|
2715001WL010233
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850371
|
|
LACHO
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101983900/9410355-A
(निम्बों का गांव)
|
2715001000NRG24160620230303017
|
16/06/2023
|
Surjo devi
|
2715001WL010233
|
Surjo devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850702
|
|
SURAJ DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101983900/9410356
(निम्बों का गांव)
|
2715001000NRG24160620230303018
|
16/06/2023
|
santosh devi
|
2715001WL010233
|
santosh devi
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850701
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103101983900/9410360
(निम्बों का गांव)
|
2715001000NRG24160620230303178
|
16/06/2023
|
Keshar Singh
|
2715001WL010236
|
Keshar Singh
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850630
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BALESAR
|
RJ-271500103101983900/9410364
(निम्बों का गांव)
|
2715001000NRG24160620230303180
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010236
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850670
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101983900/9410364-A
(निम्बों का गांव)
|
2715001000NRG24160620230303181
|
16/06/2023
|
lahro kanwar
|
2715001WL010236
|
lahro kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850599
|
|
LAHARO KANWAR WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983900/9411259-C
(निम्बों का गांव)
|
2715001000NRG24160620230303183
|
16/06/2023
|
BIDAMI DEVI
|
2715001WL010236
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850681
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101983900/9411262-C
(निम्बों का गांव)
|
2715001000NRG24160620230303185
|
16/06/2023
|
Taro kanwar
|
2715001WL010236
|
Taro kanwar
|
00462
|
UCBA0001222
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850544
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101983900/9411262-D
(निम्बों का गांव)
|
2715001000NRG24160620230303186
|
16/06/2023
|
FOOLM KANWAR
|
2715001WL010236
|
FOOLM KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797850469
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983900/9416905-A
(निम्बों का गांव)
|
2715001000NRG24160620230303022
|
16/06/2023
|
DILEEP SINGH
|
2715001WL010233
|
DILEEP SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850443
|
|
DEELIP SINGH
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101983900/9416906-A
(निम्बों का गांव)
|
2715001000NRG24160620230303023
|
16/06/2023
|
BHAWARI KANWAR
|
2715001WL010233
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850635
|
|
BHANVARU KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103101983900/9416907
(निम्बों का गांव)
|
2715001000NRG24150620230295317
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010051
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797850597
|
|
MUNNI KANWAR WO GANGA SINGH
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24150620230295318
|
16/06/2023
|
DEV KANWAR
|
2715001WL010051
|
DEV KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797850631
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101983900/9416924
(निम्बों का गांव)
|
2715001000NRG24150620230295386
|
16/06/2023
|
TIJO KANWAR
|
2715001WL010052
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850709
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500103101983900/9416925
(निम्बों का गांव)
|
2715001000NRG24160620230302910
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010231
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850400
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983900/9416938
(निम्बों का गांव)
|
2715001000NRG24150620230295387
|
16/06/2023
|
JASU DEVI
|
2715001WL010052
|
JASU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2797850475
|
|
JASHU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103101983900/9416938-A
(निम्बों का गांव)
|
2715001000NRG24160620230302911
|
16/06/2023
|
SANTU DEVI
|
2715001WL010231
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797850744
|
|
NENU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101983900/9416938-B
(निम्बों का गांव)
|
2715001000NRG24150620230295388
|
16/06/2023
|
SANTOSH DEVI
|
2715001WL010052
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797850745
|
|
SANTOSH DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101983900/9416939
(निम्बों का गांव)
|
2715001000NRG24160620230302912
|
16/06/2023
|
MIRO DEVI
|
2715001WL010231
|
MIRO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797850487
|
|
MEERA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101983900/9416950
(निम्बों का गांव)
|
2715001000NRG24160620230303024
|
16/06/2023
|
BEBI DEVI
|
2715001WL010233
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850545
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101983900/9416955
(निम्बों का गांव)
|
2715001000NRG24160620230303025
|
16/06/2023
|
ANOP KANWAR
|
2715001WL010233
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850749
|
|
ANOP KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983900/9416956
(निम्बों का गांव)
|
2715001000NRG24160620230303026
|
16/06/2023
|
AAM SINGH
|
2715001WL010233
|
AAM SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850386
|
|
AAM SINGH
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983900/9416956-B
(निम्बों का गांव)
|
2715001000NRG24160620230303027
|
16/06/2023
|
PINKI
|
2715001WL010233
|
PINKI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850505
|
|
PINKI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983900/9416957-B
(निम्बों का गांव)
|
2715001000NRG24160620230303028
|
16/06/2023
|
chotu kanwar
|
2715001WL010233
|
chotu kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850550
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983900/9416966
(निम्बों का गांव)
|
2715001000NRG24160620230303029
|
16/06/2023
|
PALU DEVI
|
2715001WL010233
|
PALU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850365
|
|
PALU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101983900/9416968
(निम्बों का गांव)
|
2715001000NRG24160620230303030
|
16/06/2023
|
MANEKI DEVI
|
2715001WL010233
|
MANEKI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850464
|
|
MOVNI WO MAGA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101983900/9416968-A
(निम्बों का गांव)
|
2715001000NRG24160620230303031
|
16/06/2023
|
TULSHI DEVI
|
2715001WL010233
|
TULSHI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850850
|
|
TULSI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101983900/9416968-B
(निम्बों का गांव)
|
2715001000NRG24160620230303032
|
16/06/2023
|
PRABHU DEVI
|
2715001WL010233
|
PRABHU DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797850500
|
|
PRABHU DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101983900/9416969
(निम्बों का गांव)
|
2715001000NRG24160620230303033
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010233
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850735
|
|
SUGAN KANWAR WO HADWANT SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101983900/9416971
(निम्बों का गांव)
|
2715001000NRG24160620230303034
|
16/06/2023
|
RUKU KANWAR
|
2715001WL010233
|
RUKU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850498
|
|
SAROOP KANWAR
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500103101983900/9416974
(निम्बों का गांव)
|
2715001000NRG24160620230303035
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010233
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850695
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101983900/9416981
(निम्बों का गांव)
|
2715001000NRG24160620230303037
|
16/06/2023
|
VIRO DEVI
|
2715001WL010233
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850846
|
|
VIRO DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101983900/9416982
(निम्बों का गांव)
|
2715001000NRG24160620230303038
|
16/06/2023
|
VARJU DEVI
|
2715001WL010233
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850926
|
|
VARJU WO PUNJA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103101983900/9416984
(निम्बों का गांव)
|
2715001000NRG24160620230303039
|
16/06/2023
|
SHIVA RAM
|
2715001WL010233
|
SHIVA RAM
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797850590
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101983900/9416985
(निम्बों का गांव)
|
2715001000NRG24160620230303040
|
16/06/2023
|
NIJU DEVI
|
2715001WL010233
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850734
|
|
NIJU DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101983900/9416986
(निम्बों का गांव)
|
2715001000NRG24160620230303041
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010233
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850393
|
|
KAMALA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101983900/9416988
(निम्बों का गांव)
|
2715001000NRG24160620230303042
|
16/06/2023
|
UGMO DEVI
|
2715001WL010233
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850921
|
|
UGMO DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101983900/9416989
(निम्बों का गांव)
|
2715001000NRG24160620230303043
|
16/06/2023
|
GEETA DEVI
|
2715001WL010233
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797850746
|
|
GEETA
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101983900/9416997-A
(निम्बों का गांव)
|
2715001000NRG24160620230303044
|
16/06/2023
|
KHAMA DEVI
|
2715001WL010233
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2797850526
|
|
KHAMA WO SOBHA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101983900/9494638-A
(निम्बों का गांव)
|
2715001000NRG24160620230303046
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010233
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797850750
|
|
SHRI BALAJI RAJIVIKA MAHILA GRAM SAGTHAN
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103301983200/5150231
(उटाम्बर)
|
2715001000NRG24150620230292970
|
16/06/2023
|
LILA KANWAR
|
2715001WL009995
|
LILA KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850870
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103301983200/51506167
(उटाम्बर)
|
2715001000NRG24150620230292900
|
16/06/2023
|
kishan dan
|
2715001WL009994
|
kishan dan
|
00462
|
UCBA0001222
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797850407
|
|
KISHAN DAN SO SHANKAR DAN
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103301983200/51506168
(उटाम्बर)
|
2715001000NRG24150620230292971
|
16/06/2023
|
BHIW DAN
|
2715001WL009995
|
BHIW DAN
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850441
|
|
BHEEM DAN
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103301983200/51506168
(उटाम्बर)
|
2715001000NRG24150620230292972
|
16/06/2023
|
INDR KANWAR
|
2715001WL009995
|
INDR KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850654
|
|
INDR KANWAR WO BHEEM DAN
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103301983200/51506171
(उटाम्बर)
|
2715001000NRG24150620230292902
|
16/06/2023
|
CHUKI DEVI
|
2715001WL009994
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850721
|
|
KANTA
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103301983200/62019718
(उटाम्बर)
|
2715001000NRG24150620230292974
|
16/06/2023
|
CHHOTU KANWAR
|
2715001WL009995
|
CHHOTU KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2797850872
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103301983200/6209706
(उटाम्बर)
|
2715001000NRG24160620230302748
|
16/06/2023
|
Ram kanwar
|
2715001WL010229
|
Ram kanwar
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850719
|
|
RAM KANWAR
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103301983200/6209728
(उटाम्बर)
|
2715001000NRG24150620230295169
|
16/06/2023
|
Mahipal
|
2715001WL010048
|
Mahipal
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850622
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103301983200/6209728
(उटाम्बर)
|
2715001000NRG24150620230295167
|
16/06/2023
|
ROUP DEON
|
2715001WL010048
|
ROUP DEON
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850920
|
|
RUP DAN SO SUKHA DAN
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103301983200/6209728
(उटाम्बर)
|
2715001000NRG24150620230295168
|
16/06/2023
|
sugan kanwar
|
2715001WL010048
|
sugan kanwar
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850784
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103301983200/6209744
(उटाम्बर)
|
2715001000NRG24150620230292903
|
16/06/2023
|
REKHA KANWAR
|
2715001WL009994
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850411
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103301983200/6209748-A
(उटाम्बर)
|
2715001000NRG24150620230292904
|
16/06/2023
|
SANTU
|
2715001WL009994
|
SANTU
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850787
|
|
SHANTI WO BAJRANG DAS
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103301983200/6209749
(उटाम्बर)
|
2715001000NRG24150620230292905
|
16/06/2023
|
Lacha Devi
|
2715001WL009994
|
Lacha Devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850720
|
|
LACHO
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103301983200/6209749-A
(उटाम्बर)
|
2715001000NRG24150620230292906
|
16/06/2023
|
DUGAR RAM
|
2715001WL009994
|
DUGAR RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850562
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103301983200/6209751-B
(उटाम्बर)
|
2715001000NRG24150620230292907
|
16/06/2023
|
mira devi
|
2715001WL009994
|
mira devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850707
|
|
MEERA
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103301983200/6209752
(उटाम्बर)
|
2715001000NRG24150620230292908
|
16/06/2023
|
CHANDRA DEVI
|
2715001WL009994
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850693
|
|
CHANDU
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103301983200/6209753
(उटाम्बर)
|
2715001000NRG24150620230292909
|
16/06/2023
|
KALI
|
2715001WL009994
|
KALI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850661
|
|
KALI WO GHEVAR RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103301983200/6209757
(उटाम्बर)
|
2715001000NRG24150620230292911
|
16/06/2023
|
SHESHA RAM
|
2715001WL009994
|
SHESHA RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850860
|
|
SHESHA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103301983200/6209757-A
(उटाम्बर)
|
2715001000NRG24150620230292912
|
16/06/2023
|
TRILOKA RAM
|
2715001WL009994
|
TRILOKA RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850506
|
|
TRILOKA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103301983200/6209758
(उटाम्बर)
|
2715001000NRG24150620230292913
|
16/06/2023
|
Tugi
|
2715001WL009994
|
Tugi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850704
|
|
THUGI
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103301983200/6209762
(उटाम्बर)
|
2715001000NRG24150620230292914
|
16/06/2023
|
Naktu
|
2715001WL009994
|
Naktu
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850567
|
|
NAKTU
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103301983200/6209779
(उटाम्बर)
|
2715001000NRG24150620230292920
|
16/06/2023
|
DHAPU
|
2715001WL009994
|
DHAPU
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850722
|
|
DHAU
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103301983200/6209780
(उटाम्बर)
|
2715001000NRG24150620230292922
|
16/06/2023
|
Madan Lal
|
2715001WL009994
|
Madan Lal
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850655
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103301983200/6209780-B
(उटाम्बर)
|
2715001000NRG24150620230292923
|
16/06/2023
|
THULSHI DEVI
|
2715001WL009994
|
THULSHI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850705
|
|
TULSI
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103301983200/6209780-C
(उटाम्बर)
|
2715001000NRG24150620230292982
|
16/06/2023
|
keli devi
|
2715001WL009995
|
keli devi
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850618
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103301983200/6209780-C
(उटाम्बर)
|
2715001000NRG24150620230292981
|
16/06/2023
|
shrawan ram
|
2715001WL009995
|
shrawan ram
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850871
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103301983200/6209782-B
(उटाम्बर)
|
2715001000NRG24150620230292924
|
16/06/2023
|
kaku
|
2715001WL009994
|
kaku
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850710
|
|
KAKU WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BALESAR
|
RJ-271500103301983200/6209786-C
(उटाम्बर)
|
2715001000NRG24150620230292925
|
16/06/2023
|
SANTOSH
|
2715001WL009994
|
SANTOSH
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850811
|
|
SANTOSH
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500103301983200/6209787-C
(उटाम्बर)
|
2715001000NRG24150620230292983
|
16/06/2023
|
PAPU DEVI
|
2715001WL009995
|
PAPU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850715
|
|
PAPU
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500103301983200/6209790
(उटाम्बर)
|
2715001000NRG24150620230292928
|
16/06/2023
|
MIRA
|
2715001WL009994
|
MIRA
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850859
|
|
MIRO
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500103301983200/6209793
(उटाम्बर)
|
2715001000NRG24150620230292929
|
16/06/2023
|
HARKU
|
2715001WL009994
|
HARKU
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850815
|
|
HARKU
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500103301983200/6209796
(उटाम्बर)
|
2715001000NRG24150620230292931
|
16/06/2023
|
MISA RAM
|
2715001WL009994
|
MISA RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850549
|
|
MISA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103301983200/6209799
(उटाम्बर)
|
2715001000NRG24150620230292932
|
16/06/2023
|
Manu Devi
|
2715001WL009994
|
Manu Devi
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2797850791
|
|
MANU WO PREMA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500103301983200/6209800
(उटाम्बर)
|
2715001000NRG24150620230292933
|
16/06/2023
|
MOHANI
|
2715001WL009994
|
MOHANI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850660
|
|
MOHANI BUDHARAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103301983200/6219106
(उटाम्बर)
|
2715001000NRG24150620230295174
|
16/06/2023
|
JAMANA
|
2715001WL010048
|
JAMANA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850624
|
|
JAMANA
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103301983200/6219106-A
(उटाम्बर)
|
2715001000NRG24150620230295176
|
16/06/2023
|
SHOBHA DEVI
|
2715001WL010048
|
SHOBHA DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850565
|
|
SHOBHA WO DHARU RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500103301983200/6219106-B
(उटाम्बर)
|
2715001000NRG24150620230295178
|
16/06/2023
|
savita
|
2715001WL010048
|
savita
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850410
|
|
SAVITA
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103301983200/6219108-B
(उटाम्बर)
|
2715001000NRG24150620230292939
|
16/06/2023
|
MORKI
|
2715001WL009994
|
MORKI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850543
|
|
MORAKI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500103301983200/6219109
(उटाम्बर)
|
2715001000NRG24150620230292940
|
16/06/2023
|
indra
|
2715001WL009994
|
indra
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850486
|
|
INDERA DEVI WO BAU RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103301983200/6219113
(उटाम्बर)
|
2715001000NRG24150620230292942
|
16/06/2023
|
GEETA DEVI
|
2715001WL009994
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850561
|
|
GEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103301983200/6219113-C
(उटाम्बर)
|
2715001000NRG24150620230292944
|
16/06/2023
|
pooja
|
2715001WL009994
|
pooja
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850566
|
|
POOJA
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103301983200/6219117
(उटाम्बर)
|
2715001000NRG24150620230292945
|
16/06/2023
|
SAYAR DEVI
|
2715001WL009994
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850502
|
|
SAYAR WO GANGA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103301983200/6219119
(उटाम्बर)
|
2715001000NRG24150620230292947
|
16/06/2023
|
Bhanwari
|
2715001WL009994
|
Bhanwari
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850596
|
|
BHANWARI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103301983200/6219119-A
(उटाम्बर)
|
2715001000NRG24150620230292948
|
16/06/2023
|
sayar
|
2715001WL009994
|
sayar
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850606
|
|
SAYAR KANWAR WO PUKHA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500103301983200/6219123-A
(उटाम्बर)
|
2715001000NRG24150620230292950
|
16/06/2023
|
JASI DEVI
|
2715001WL009994
|
JASI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850816
|
|
JASI WO JETHA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103301983200/6219124
(उटाम्बर)
|
2715001000NRG24150620230292951
|
16/06/2023
|
BHIKHI
|
2715001WL009994
|
BHIKHI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850372
|
|
MRS BHIKHI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500103301983200/6219126
(उटाम्बर)
|
2715001000NRG24150620230292953
|
16/06/2023
|
Puni Devi
|
2715001WL009994
|
Puni Devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850706
|
|
PUNI DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103301983200/6219127
(उटाम्बर)
|
2715001000NRG24150620230292954
|
16/06/2023
|
JASI
|
2715001WL009994
|
JASI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850813
|
|
JASI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103301983200/6219127-C
(उटाम्बर)
|
2715001000NRG24150620230292956
|
16/06/2023
|
INDU DEVI
|
2715001WL009994
|
INDU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850797
|
|
INDU DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103301983200/6219128-A
(उटाम्बर)
|
2715001000NRG24150620230292957
|
16/06/2023
|
GOGLI
|
2715001WL009994
|
GOGLI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850404
|
|
GOGI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500103301983200/6219128-B
(उटाम्बर)
|
2715001000NRG24150620230292958
|
16/06/2023
|
RAWALKI
|
2715001WL009994
|
RAWALKI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850564
|
|
RAWAL DEVI
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500103301983200/6219129
(उटाम्बर)
|
2715001000NRG24150620230292959
|
16/06/2023
|
LEHARO DEVI
|
2715001WL009994
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850786
|
|
LEHARO DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103301983200/6219131-A
(उटाम्बर)
|
2715001000NRG24150620230292960
|
16/06/2023
|
Rambhu Devi
|
2715001WL009994
|
Rambhu Devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850642
|
|
SAMU WO PUKHA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500103301983200/6219132
(उटाम्बर)
|
2715001000NRG24150620230292962
|
16/06/2023
|
SAYAR
|
2715001WL009994
|
SAYAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850405
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103301983200/6219133
(उटाम्बर)
|
2715001000NRG24150620230295180
|
16/06/2023
|
Aasu Devi
|
2715001WL010048
|
Aasu Devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850812
|
|
ANSU WO KUBHA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103301983200/6219133
(उटाम्बर)
|
2715001000NRG24150620230295179
|
16/06/2023
|
Kumbha Ram
|
2715001WL010048
|
Kumbha Ram
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850641
|
|
KUMBHA RAM SO MUNA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500103301983200/6219134-B
(उटाम्बर)
|
2715001000NRG24150620230295181
|
16/06/2023
|
PAWAN DEVI
|
2715001WL010048
|
PAWAN DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850817
|
|
PAWAN DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500103301983200/6219134-C
(उटाम्बर)
|
2715001000NRG24150620230295183
|
16/06/2023
|
JAGA RAM
|
2715001WL010048
|
JAGA RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850623
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500103301983200/6219134-C
(उटाम्बर)
|
2715001000NRG24150620230295182
|
16/06/2023
|
KHAMA
|
2715001WL010048
|
KHAMA
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850712
|
|
KHAMA
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500103301983200/6219135-C
(उटाम्बर)
|
2715001000NRG24150620230295187
|
16/06/2023
|
BHAWARI
|
2715001WL010049
|
BHAWARI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850657
|
|
BHANWARI WO PEMA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500103301983200/6219137
(उटाम्बर)
|
2715001000NRG24150620230292963
|
16/06/2023
|
Chidi Devi
|
2715001WL009994
|
Chidi Devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850723
|
|
CHIDI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500103301983200/6219138
(उटाम्बर)
|
2715001000NRG24150620230292964
|
16/06/2023
|
DHALKI
|
2715001WL009994
|
DHALKI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850783
|
|
DHALAKI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500103301983200/6219138-B
(उटाम्बर)
|
2715001000NRG24150620230292966
|
16/06/2023
|
HIRA DEVI
|
2715001WL009994
|
HIRA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850408
|
|
HIRA DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500103301983200/6219140-B
(उटाम्बर)
|
2715001000NRG24150620230292967
|
16/06/2023
|
SAMU
|
2715001WL009994
|
SAMU
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850659
|
|
SAMU DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500103301983200/6219141-A
(उटाम्बर)
|
2715001000NRG24150620230292968
|
16/06/2023
|
KAUBDI
|
2715001WL009994
|
KAUBDI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850504
|
|
KABU WO DURGA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500103301983200/6219142-A
(उटाम्बर)
|
2715001000NRG24150620230292969
|
16/06/2023
|
bhawati
|
2715001WL009994
|
bhawati
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850869
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500103301983300/51506220
(उटाम्बर)
|
2715001000NRG24160620230302753
|
16/06/2023
|
Safuri
|
2715001WL010229
|
Safuri
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850862
|
|
SAFURI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500103301983300/6219145-A
(उटाम्बर)
|
2715001000NRG24150620230292820
|
16/06/2023
|
muni
|
2715001WL009993
|
muni
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850402
|
|
MUNNI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500103301983300/6219146
(उटाम्बर)
|
2715001000NRG24150620230292821
|
16/06/2023
|
Samu
|
2715001WL009993
|
Samu
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850692
|
|
SUMU
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500103301983300/6219147-A
(उटाम्बर)
|
2715001000NRG24150620230292822
|
16/06/2023
|
Dhapu
|
2715001WL009993
|
Dhapu
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850915
|
|
DHAPU
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500103301983300/6219148
(उटाम्बर)
|
2715001000NRG24150620230292823
|
16/06/2023
|
Sofa
|
2715001WL009993
|
Sofa
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850771
|
|
SOPA WO NIJAM KHA
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500103301983300/6219149
(उटाम्बर)
|
2715001000NRG24150620230292824
|
16/06/2023
|
SOMU KANWAR
|
2715001WL009993
|
SOMU KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850690
|
|
SOMU KANWAR
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500103301983300/6219149-A
(उटाम्बर)
|
2715001000NRG24150620230292825
|
16/06/2023
|
PAPU KANWAR
|
2715001WL009993
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850916
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500103301983300/6219149-B
(उटाम्बर)
|
2715001000NRG24150620230292826
|
16/06/2023
|
Hir Kanvar
|
2715001WL009993
|
Hir Kanvar
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850689
|
|
HEER KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500103301983300/6219150
(उटाम्बर)
|
2715001000NRG24150620230292828
|
16/06/2023
|
DHPU
|
2715001WL009993
|
DHPU
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850688
|
|
DHAPU KANWAR WO MAG SINGH
|
BANK OF BARODA(606985)
|
|
423
|
BALESAR
|
RJ-271500103301983300/6219151
(उटाम्बर)
|
2715001000NRG24150620230292829
|
16/06/2023
|
SAKU KANWAR
|
2715001WL009993
|
SAKU KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850691
|
|
CHAKU KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500103301983300/6219152
(उटाम्बर)
|
2715001000NRG24150620230292830
|
16/06/2023
|
JATI
|
2715001WL009993
|
JATI
|
00462
|
UCBA0001222
|
2106
|
2106
|
Processed
|
27/06/2023
|
|
2797850376
|
|
JETI WO MAVALE KAHAN
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500103301983300/6219152-A
(उटाम्बर)
|
2715001000NRG24150620230292831
|
16/06/2023
|
JUMI
|
2715001WL009993
|
JUMI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850897
|
|
JUMI WI BILAL KHA
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500103301983300/6219154
(उटाम्बर)
|
2715001000NRG24150620230292832
|
16/06/2023
|
MUNI
|
2715001WL009993
|
MUNI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850780
|
|
MUNNI WO MUIDIN
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500103301983300/6219155
(उटाम्बर)
|
2715001000NRG24150620230292833
|
16/06/2023
|
IRUTI
|
2715001WL009993
|
IRUTI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850855
|
|
UMATI WO TAJE KHA
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500103301983300/6219156
(उटाम्बर)
|
2715001000NRG24150620230292834
|
16/06/2023
|
SAKINA
|
2715001WL009993
|
SAKINA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850832
|
|
SAKINA WO HAVE KHAN
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500103301983300/6219157
(उटाम्बर)
|
2715001000NRG24150620230292835
|
16/06/2023
|
SAPUDI
|
2715001WL009993
|
SAPUDI
|
00462
|
UCBA0001222
|
1944
|
1944
|
Processed
|
27/06/2023
|
|
2797850851
|
|
SPURI WO ADAM KHAN
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500103301983300/6219158
(उटाम्बर)
|
2715001000NRG24150620230292836
|
16/06/2023
|
RASIDA
|
2715001WL009993
|
RASIDA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850775
|
|
RASHIDA WO BHAWARE KHAN
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500103301983300/6219160
(उटाम्बर)
|
2715001000NRG24150620230292837
|
16/06/2023
|
DHUDI
|
2715001WL009993
|
DHUDI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850793
|
|
DHUDI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500103301983300/6219161
(उटाम्बर)
|
2715001000NRG24150620230292838
|
16/06/2023
|
ANGU
|
2715001WL009993
|
ANGU
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850481
|
|
AJMAT WO NATHU KHA
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500103301983300/6219163
(उटाम्बर)
|
2715001000NRG24150620230292839
|
16/06/2023
|
JAHURI
|
2715001WL009993
|
JAHURI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850810
|
|
JAHURI WO ILAMDEEN
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500103301983300/6219163-A
(उटाम्बर)
|
2715001000NRG24150620230292840
|
16/06/2023
|
MAU
|
2715001WL009993
|
MAU
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850484
|
|
MADU
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500103301983300/6219164
(उटाम्बर)
|
2715001000NRG24150620230292841
|
16/06/2023
|
SAYRA
|
2715001WL009993
|
SAYRA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850471
|
|
SHAYARI WO MURID KHA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500103301983300/6219165-A
(उटाम्बर)
|
2715001000NRG24150620230292843
|
16/06/2023
|
Kasumbi
|
2715001WL009993
|
Kasumbi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850795
|
|
KALASUM WO IQBAL KHA
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500103301983300/6219168
(उटाम्बर)
|
2715001000NRG24150620230292844
|
16/06/2023
|
AJU
|
2715001WL009993
|
AJU
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850907
|
|
ANJU WO IDE KHAN
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500103301983300/6219168-A
(उटाम्बर)
|
2715001000NRG24150620230292845
|
16/06/2023
|
eman khatu
|
2715001WL009993
|
eman khatu
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850778
|
|
EMAN KHATU WO ISAK KHAN
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500103301983300/6219169
(उटाम्बर)
|
2715001000NRG24150620230292846
|
16/06/2023
|
KHAMMA
|
2715001WL009993
|
KHAMMA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850480
|
|
KHAMA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500103301983300/6219170
(उटाम्बर)
|
2715001000NRG24150620230292847
|
16/06/2023
|
SHAHIDO
|
2715001WL009993
|
SHAHIDO
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850769
|
|
SAHIDO WO JAMAL KHA
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103301983300/6219172
(उटाम्बर)
|
2715001000NRG24150620230292849
|
16/06/2023
|
SAUPRI
|
2715001WL009993
|
SAUPRI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850477
|
|
SPURI WO AKHE KHAN
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103301983300/6219173-A
(उटाम्बर)
|
2715001000NRG24150620230292851
|
16/06/2023
|
MUMTAJ
|
2715001WL009993
|
MUMTAJ
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850864
|
|
MUMTAJ WO RAPHIK MOHAMMAD
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500103301983300/6219174
(उटाम्बर)
|
2715001000NRG24150620230292852
|
16/06/2023
|
INVETO
|
2715001WL009993
|
INVETO
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850478
|
|
INAYATO WO GANIKHA
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500103301983300/6219176
(उटाम्बर)
|
2715001000NRG24150620230292854
|
16/06/2023
|
BHAKHANI
|
2715001WL009993
|
BHAKHANI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850479
|
|
MAKANI WO NEN KHAN
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103301983300/6219177
(उटाम्बर)
|
2715001000NRG24150620230292855
|
16/06/2023
|
nathi
|
2715001WL009993
|
nathi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850785
|
|
NATHI WO LAL DIN
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500103301983300/6219178
(उटाम्बर)
|
2715001000NRG24150620230292856
|
16/06/2023
|
MAKHANI
|
2715001WL009993
|
MAKHANI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850501
|
|
MAKNI WO ISAK KHA
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103301983300/6219181
(उटाम्बर)
|
2715001000NRG24150620230292859
|
16/06/2023
|
RHISA
|
2715001WL009993
|
RHISA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850819
|
|
RAHISO WO RAMAJU KHA
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500103301983300/6219182
(उटाम्बर)
|
2715001000NRG24150620230292860
|
16/06/2023
|
RAHIDA
|
2715001WL009993
|
RAHIDA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850806
|
|
SAHIDO
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103301983300/6219183
(उटाम्बर)
|
2715001000NRG24150620230292861
|
16/06/2023
|
RAJIYA
|
2715001WL009993
|
RAJIYA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850444
|
|
RAZIA WO JAMAL KHAN
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500103301983300/6219184
(उटाम्बर)
|
2715001000NRG24150620230292862
|
16/06/2023
|
RAHISA
|
2715001WL009993
|
RAHISA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850854
|
|
RAHISO WO SUBHAN KHA
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103301983300/6219185-B
(उटाम्बर)
|
2715001000NRG24160620230302754
|
16/06/2023
|
samda khatun
|
2715001WL010229
|
samda khatun
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850880
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALESAR
|
RJ-271500103301983300/6219186-B
(उटाम्बर)
|
2715001000NRG24150620230292863
|
16/06/2023
|
jamila
|
2715001WL009993
|
jamila
|
00462
|
UCBA0001222
|
2106
|
2106
|
Processed
|
27/06/2023
|
|
2797850406
|
|
JAMILA WO HAKAMDIN
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500103301983300/6219187-A
(उटाम्बर)
|
2715001000NRG24150620230292864
|
16/06/2023
|
JINI
|
2715001WL009993
|
JINI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850767
|
|
JAINAPH
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500103301983300/6219189-A
(उटाम्बर)
|
2715001000NRG24150620230292865
|
16/06/2023
|
HANIMO
|
2715001WL009993
|
HANIMO
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850891
|
|
HANIPHO WO KHANU KHA
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500103301983300/6219189-C
(उटाम्बर)
|
2715001000NRG24150620230292866
|
16/06/2023
|
Rahmat
|
2715001WL009993
|
Rahmat
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850789
|
|
RAHAMAT WO IKABAL KHA
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500103301983300/6219190-A
(उटाम्बर)
|
2715001000NRG24150620230292867
|
16/06/2023
|
NIMAGI
|
2715001WL009993
|
NIMAGI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850892
|
|
NIMAJI WO MEVA KHA
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500103301983300/6219194
(उटाम्बर)
|
2715001000NRG24150620230292869
|
16/06/2023
|
DHAPU
|
2715001WL009993
|
DHAPU
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850804
|
|
GHAPI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500103301983300/6219197
(उटाम्बर)
|
2715001000NRG24150620230292870
|
16/06/2023
|
CHHOTI
|
2715001WL009993
|
CHHOTI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850503
|
|
Mrs. SUFIYA BANO WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BALESAR
|
RJ-271500103301983300/6219198-A
(उटाम्बर)
|
2715001000NRG24150620230292871
|
16/06/2023
|
DHALI
|
2715001WL009993
|
DHALI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850772
|
|
DALI WO MUNNE KHA
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500103301983300/6219199-A
(उटाम्बर)
|
2715001000NRG24150620230292872
|
16/06/2023
|
AMANI
|
2715001WL009993
|
AMANI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850840
|
|
EMANA KHATU WO NIJAMUDEEN
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500103301983300/9417554-B
(उटाम्बर)
|
2715001000NRG24160620230302764
|
16/06/2023
|
SABINA
|
2715001WL010230
|
SABINA
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850794
|
|
SABINA
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500103301983300/9425851
(उटाम्बर)
|
2715001000NRG24150620230295188
|
16/06/2023
|
DHUDI
|
2715001WL010049
|
DHUDI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850621
|
|
GHUDI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500103301983300/9425852
(उटाम्बर)
|
2715001000NRG24150620230295189
|
16/06/2023
|
GOMTI
|
2715001WL010049
|
GOMTI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850677
|
|
GOMATI WO BABU LAL
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500103301983300/9425859-A
(उटाम्बर)
|
2715001000NRG24150620230292873
|
16/06/2023
|
Papu Devi
|
2715001WL009993
|
Papu Devi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850776
|
|
PAPU WO GHEWAR RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103301983300/9425861-A
(उटाम्बर)
|
2715001000NRG24150620230292874
|
16/06/2023
|
RUKDI
|
2715001WL009993
|
RUKDI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850814
|
|
RUKADI WO ANOPA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103301983300/9425864-A
(उटाम्बर)
|
2715001000NRG24150620230292876
|
16/06/2023
|
Gavri
|
2715001WL009993
|
Gavri
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850774
|
|
GAVARI WO GOPA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500103301983300/9425864-B
(उटाम्बर)
|
2715001000NRG24150620230292877
|
16/06/2023
|
GEETA
|
2715001WL009993
|
GEETA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850773
|
|
GITA WO BHURA RAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103301983300/9425865-A
(उटाम्बर)
|
2715001000NRG24150620230292878
|
16/06/2023
|
SAYAR
|
2715001WL009993
|
SAYAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850861
|
|
SHAYAR WO BHANWARA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103301983300/9425867
(उटाम्बर)
|
2715001000NRG24150620230292880
|
16/06/2023
|
RASIDA
|
2715001WL009993
|
RASIDA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850803
|
|
RASHIDA
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103301983300/9425869-A
(उटाम्बर)
|
2715001000NRG24150620230292881
|
16/06/2023
|
MALAKA
|
2715001WL009993
|
MALAKA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850857
|
|
MALIKA WO SHAKUR KHAN
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103301983300/9425870-B
(उटाम्बर)
|
2715001000NRG24150620230292882
|
16/06/2023
|
SALMA
|
2715001WL009993
|
SALMA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850509
|
|
SALMA
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500103301983300/9425872-A
(उटाम्बर)
|
2715001000NRG24150620230292883
|
16/06/2023
|
CHOOTI
|
2715001WL009993
|
CHOOTI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850694
|
|
CHOTI BANO
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500103301983300/9425873
(उटाम्बर)
|
2715001000NRG24150620230292884
|
16/06/2023
|
DHUDI
|
2715001WL009993
|
DHUDI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850782
|
|
DHUDI WO SABUDIN
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500103301983300/9425908
(उटाम्बर)
|
2715001000NRG24160620230302757
|
16/06/2023
|
PUSHPA DEVI
|
2715001WL010229
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850553
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103301983300/9425936-B
(उटाम्बर)
|
2715001000NRG24160620230302758
|
16/06/2023
|
SABINA
|
2715001WL010229
|
SABINA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850611
|
|
SABINA
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103301983300/9425963
(उटाम्बर)
|
2715001000NRG24150620230292886
|
16/06/2023
|
LAXSMI
|
2715001WL009993
|
LAXSMI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850779
|
|
LAXMI WO SUKHA RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500103301983400/51506151
(उटाम्बर)
|
2715001000NRG24160620230302765
|
16/06/2023
|
Choti
|
2715001WL010230
|
Choti
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850843
|
|
CHOTI WO PAME KHA
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500103301983400/51506157
(उटाम्बर)
|
2715001000NRG24160620230302766
|
16/06/2023
|
LATIBO KHATUN
|
2715001WL010230
|
LATIBO KHATUN
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850807
|
|
LATIBO KHATUN WO ILAM KHAN
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103301983400/62191171-C
(उटाम्बर)
|
2715001000NRG24150620230292887
|
16/06/2023
|
CHOTI
|
2715001WL009993
|
CHOTI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850472
|
|
CHOTI WO ILYAS KHA
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500103301983400/6219152-C
(उटाम्बर)
|
2715001000NRG24150620230295191
|
16/06/2023
|
hasina
|
2715001WL010049
|
hasina
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850881
|
|
HASINA WO CHANDE KHA
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500103301983400/6219164-A
(उटाम्बर)
|
2715001000NRG24150620230292888
|
16/06/2023
|
JAYDA BANO
|
2715001WL009993
|
JAYDA BANO
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850403
|
|
JAYADA KHATU WO PATHAN KHAN
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103301983400/6219164-B
(उटाम्बर)
|
2715001000NRG24160620230302759
|
16/06/2023
|
KASAB KHA
|
2715001WL010229
|
KASAB KHA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850682
|
|
KASAN KHAN
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103301983400/6219164-B
(उटाम्बर)
|
2715001000NRG24150620230292889
|
16/06/2023
|
ROSHINA
|
2715001WL009993
|
ROSHINA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850878
|
|
ROSHINA WO KASAM KHAN
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500103301983400/6219169-A
(उटाम्बर)
|
2715001000NRG24150620230292890
|
16/06/2023
|
salama
|
2715001WL009993
|
salama
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850409
|
|
SALAMA WO AJIJ KHAN
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103301983400/6219183-A
(उटाम्बर)
|
2715001000NRG24150620230295192
|
16/06/2023
|
dhapu
|
2715001WL010049
|
dhapu
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850890
|
|
DHAPU WO HABIB KHA
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103301983400/6219186-A
(उटाम्बर)
|
2715001000NRG24150620230292895
|
16/06/2023
|
Habiba
|
2715001WL009993
|
Habiba
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850809
|
|
HABIBA
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103301983400/6219192-A
(उटाम्बर)
|
2715001000NRG24150620230292896
|
16/06/2023
|
jamila
|
2715001WL009993
|
jamila
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850508
|
|
JAMILA KHATU
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103301983400/6219193-C
(उटाम्बर)
|
2715001000NRG24150620230292897
|
16/06/2023
|
MUNNI
|
2715001WL009993
|
MUNNI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850865
|
|
MUNNI WO SALIM KHAN
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103301983400/8582103
(उटाम्बर)
|
2715001000NRG24160620230302768
|
16/06/2023
|
Sinkdar khan
|
2715001WL010230
|
Sinkdar khan
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850683
|
|
SIKANDRA KHA
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500103301983400/9417552
(उटाम्बर)
|
2715001000NRG24160620230302770
|
16/06/2023
|
RAHIMO
|
2715001WL010230
|
RAHIMO
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850777
|
|
RAHIMA WO SHAYAR KHA
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500103301983400/9417553
(उटाम्बर)
|
2715001000NRG24160620230302771
|
16/06/2023
|
MUNI
|
2715001WL010230
|
MUNI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850483
|
|
MUNNI WO UMER DIN KHA
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500103301983400/9417554-A
(उटाम्बर)
|
2715001000NRG24160620230302773
|
16/06/2023
|
Sabina
|
2715001WL010230
|
Sabina
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850849
|
|
SAKINA WO RISH KHAN
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500103301983400/9417555
(उटाम्बर)
|
2715001000NRG24160620230302775
|
16/06/2023
|
HANIFO
|
2715001WL010230
|
HANIFO
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850801
|
|
HAMI WO HAMID KHA
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500103301983400/9417555-B
(उटाम्बर)
|
2715001000NRG24160620230302776
|
16/06/2023
|
RAHISA
|
2715001WL010230
|
RAHISA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850796
|
|
RAISO WO SHAKUR KHA
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500103301983400/9417560-A
(उटाम्बर)
|
2715001000NRG24160620230302777
|
16/06/2023
|
MRIMA
|
2715001WL010230
|
MRIMA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850798
|
|
MARIMO WO RAFIK
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500103301983400/9417560-B
(उटाम्बर)
|
2715001000NRG24160620230302778
|
16/06/2023
|
FIROJI
|
2715001WL010230
|
FIROJI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850799
|
|
FIROJI WO SALE KHA
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500103301983400/9417562
(उटाम्बर)
|
2715001000NRG24160620230302780
|
16/06/2023
|
Hurmi
|
2715001WL010230
|
Hurmi
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850856
|
|
HURAMAT WO KOJU KHA
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500103301983400/9417563-A
(उटाम्बर)
|
2715001000NRG24160620230302781
|
16/06/2023
|
koji
|
2715001WL010230
|
koji
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850808
|
|
KOJI
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500103301983400/9417563-B
(उटाम्बर)
|
2715001000NRG24160620230302782
|
16/06/2023
|
MASTA
|
2715001WL010230
|
MASTA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850904
|
|
MASTURO
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500103301983400/9417563-C
(उटाम्बर)
|
2715001000NRG24150620230295194
|
16/06/2023
|
chhote khan
|
2715001WL010049
|
chhote khan
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850883
|
|
CHHOTE KHAN
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500103301983400/9417563-C
(उटाम्बर)
|
2715001000NRG24150620230295195
|
16/06/2023
|
supiya
|
2715001WL010049
|
supiya
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850781
|
|
SUPIYA WO CHOOTE KHAN
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500103301983400/9417564
(उटाम्बर)
|
2715001000NRG24160620230302783
|
16/06/2023
|
BISMILA
|
2715001WL010230
|
BISMILA
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850842
|
|
BISMILLA WO SADIK KHA
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500103301983400/9417565
(उटाम्बर)
|
2715001000NRG24160620230302784
|
16/06/2023
|
RAHAMT
|
2715001WL010230
|
RAHAMT
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850905
|
|
RAHMAT WO PHAJE KHAN
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500103301983400/9417566
(उटाम्बर)
|
2715001000NRG24160620230302785
|
16/06/2023
|
MASURA
|
2715001WL010230
|
MASURA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850906
|
|
MASTURO WO HAJUR KHAN
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500103301983400/9417567
(उटाम्बर)
|
2715001000NRG24160620230302786
|
16/06/2023
|
Munni
|
2715001WL010230
|
Munni
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850451
|
|
MUNNI WO FIROJ KHAN
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500103301983400/9417569
(उटाम्बर)
|
2715001000NRG24160620230302788
|
16/06/2023
|
RAJIYA
|
2715001WL010230
|
RAJIYA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850866
|
|
RAJU WO GAPHUR KHAN
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500103301983400/9417570
(उटाम्बर)
|
2715001000NRG24160620230302789
|
16/06/2023
|
MADU
|
2715001WL010230
|
MADU
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850379
|
|
MADU
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500103301983400/9417570-A
(उटाम्बर)
|
2715001000NRG24160620230302790
|
16/06/2023
|
SOFA
|
2715001WL010230
|
SOFA
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850453
|
|
SOFA SOFA
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500103301983400/9417572
(उटाम्बर)
|
2715001000NRG24150620230295196
|
16/06/2023
|
AMINI
|
2715001WL010049
|
AMINI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850818
|
|
AMANI WO MURID KHAN
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500103301983400/9417573
(उटाम्बर)
|
2715001000NRG24160620230302792
|
16/06/2023
|
JENA
|
2715001WL010230
|
JENA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850820
|
|
JAINI WO ISHAQ KHA
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500103301983400/9417574-B
(उटाम्बर)
|
2715001000NRG24160620230302793
|
16/06/2023
|
SUBANA
|
2715001WL010230
|
SUBANA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850800
|
|
SUGANA WO TAJE KHA
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500103301983400/9417574-C
(उटाम्बर)
|
2715001000NRG24160620230302794
|
16/06/2023
|
RAHISA
|
2715001WL010230
|
RAHISA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850902
|
|
RAISO WO SHER KHA
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500103301983400/9417575-B
(उटाम्बर)
|
2715001000NRG24150620230295197
|
16/06/2023
|
SUAA
|
2715001WL010049
|
SUAA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850792
|
|
SUA WO BABU KHAN
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500103301983400/9417575-C
(उटाम्बर)
|
2715001000NRG24150620230295198
|
16/06/2023
|
arupa
|
2715001WL010049
|
arupa
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850867
|
|
ARUPA WO HABIB KHAN
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500103301983400/9417583
(उटाम्बर)
|
2715001000NRG24160620230302797
|
16/06/2023
|
NEMI
|
2715001WL010230
|
NEMI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850374
|
|
NAIMI WO BASHIR MOHAMD
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500103301983400/9417583-B
(उटाम्बर)
|
2715001000NRG24160620230302798
|
16/06/2023
|
mangali
|
2715001WL010230
|
mangali
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850454
|
|
MANGALI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500103301983400/9417584
(उटाम्बर)
|
2715001000NRG24160620230302799
|
16/06/2023
|
SAYRA
|
2715001WL010230
|
SAYRA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850375
|
|
SAYARI WO SALE MOMAD
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500103301983400/9425869-D
(उटाम्बर)
|
2715001000NRG24150620230292899
|
16/06/2023
|
AROPA
|
2715001WL009993
|
AROPA
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850711
|
|
AROPA
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500103301983400/9425879
(उटाम्बर)
|
2715001000NRG24160620230302800
|
16/06/2023
|
BHANWARI
|
2715001WL010230
|
BHANWARI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850476
|
|
BHANWARI WO ILEKHA
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500103301983400/9425880-A
(उटाम्बर)
|
2715001000NRG24150620230295200
|
16/06/2023
|
CHHOTI
|
2715001WL010049
|
CHHOTI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850790
|
|
CHOTI
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500103301983400/9425881
(उटाम्बर)
|
2715001000NRG24160620230302802
|
16/06/2023
|
jinat khatun
|
2715001WL010230
|
jinat khatun
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850908
|
|
JINAT KHATUN WO NASIR MOHAMAD
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500103301983400/9425882
(उटाम्बर)
|
2715001000NRG24160620230302803
|
16/06/2023
|
SAPIRO
|
2715001WL010230
|
SAPIRO
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850903
|
|
SAPURI WO MIRE KHAN
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500103301983400/9425883
(उटाम्बर)
|
2715001000NRG24160620230302804
|
16/06/2023
|
MUNI
|
2715001WL010230
|
MUNI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850768
|
|
MUNNI WO SAKUR KHAN
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500103301983400/9425884-A
(उटाम्बर)
|
2715001000NRG24160620230302805
|
16/06/2023
|
BHURIA
|
2715001WL010230
|
BHURIA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850802
|
|
BHURIYA WO BILAL KHA
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500103301983400/9425884-B
(उटाम्बर)
|
2715001000NRG24160620230302806
|
16/06/2023
|
MUNI
|
2715001WL010230
|
MUNI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850822
|
|
MUNNI WO SINDHE KHA
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500103301983400/9425885-B
(उटाम्बर)
|
2715001000NRG24160620230302808
|
16/06/2023
|
Jayda
|
2715001WL010230
|
Jayda
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850770
|
|
JAYADA WO IQBAL KHAN
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500103301983400/9425888
(उटाम्बर)
|
2715001000NRG24160620230302761
|
16/06/2023
|
sarif kha
|
2715001WL010229
|
sarif kha
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850510
|
|
MR SHARIF KHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALESAR
|
RJ-271500103301983400/9425889
(उटाम्बर)
|
2715001000NRG24150620230295202
|
16/06/2023
|
JUBEDA
|
2715001WL010049
|
JUBEDA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850863
|
|
JUBEDA WO BARGAT KHA
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500103301983400/9425889-B
(उटाम्बर)
|
2715001000NRG24160620230302810
|
16/06/2023
|
MADINA
|
2715001WL010230
|
MADINA
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850901
|
|
MADINA WO BARKAT KHAN
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500103301983400/9425890
(उटाम्बर)
|
2715001000NRG24150620230295203
|
16/06/2023
|
aasiya
|
2715001WL010049
|
aasiya
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850884
|
|
AASIYA
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500103301983400/9425890-B
(उटाम्बर)
|
2715001000NRG24150620230295205
|
16/06/2023
|
Sona
|
2715001WL010049
|
Sona
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850608
|
|
SONA
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500103301983400/9425893-A
(उटाम्बर)
|
2715001000NRG24160620230302812
|
16/06/2023
|
SAUDI
|
2715001WL010230
|
SAUDI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850805
|
|
DHUDI
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500103301983400/9425893-C
(उटाम्बर)
|
2715001000NRG24150620230295208
|
16/06/2023
|
albila
|
2715001WL010049
|
albila
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850882
|
|
ALBILA
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500103301983400/9425894
(उटाम्बर)
|
2715001000NRG24160620230302814
|
16/06/2023
|
MISHRA
|
2715001WL010230
|
MISHRA
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850853
|
|
MISARO WO KOJE KHAN
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500103301983400/9425895
(उटाम्बर)
|
2715001000NRG24160620230302815
|
16/06/2023
|
AASI
|
2715001WL010230
|
AASI
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850852
|
|
AASI WO SAFE KHA
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500103301983400/9425896
(उटाम्बर)
|
2715001000NRG24160620230302816
|
16/06/2023
|
MIMA
|
2715001WL010230
|
MIMA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850839
|
|
MIMO WO NEKU KHA
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500103301983400/9425896-A
(उटाम्बर)
|
2715001000NRG24160620230302817
|
16/06/2023
|
HANEFO
|
2715001WL010230
|
HANEFO
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850821
|
|
MRS HANIFO HANIFO
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALESAR
|
RJ-271500103301983400/9425898
(उटाम्बर)
|
2715001000NRG24160620230302818
|
16/06/2023
|
JANI
|
2715001WL010230
|
JANI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850841
|
|
JAINA WO SAFI MOHAMMED
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500103301983400/9425898-A
(उटाम्बर)
|
2715001000NRG24160620230302819
|
16/06/2023
|
ROSHAN
|
2715001WL010230
|
ROSHAN
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850507
|
|
ROSHAN WO MUJIRBURAHAMAN
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500103301983400/9425900-B
(उटाम्बर)
|
2715001000NRG24160620230302762
|
16/06/2023
|
aphsana
|
2715001WL010229
|
aphsana
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850609
|
|
APHSANA
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500103301983400/9425901-A
(उटाम्बर)
|
2715001000NRG24160620230302820
|
16/06/2023
|
Sama
|
2715001WL010230
|
Sama
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850788
|
|
SAMA WO SALIM KHAN
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500103301983400/9425903
(उटाम्बर)
|
2715001000NRG24160620230302822
|
16/06/2023
|
Umti
|
2715001WL010230
|
Umti
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850474
|
|
UMATI KHATU W/O IQBAL KHAN
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500103301983400/9425904
(उटाम्बर)
|
2715001000NRG24150620230295210
|
16/06/2023
|
HANIFA
|
2715001WL010049
|
HANIFA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850529
|
|
HANIPO WO NIJE KHAN
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500103301983400/9425911-C
(उटाम्बर)
|
2715001000NRG24160620230302823
|
16/06/2023
|
madina
|
2715001WL010230
|
madina
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850610
|
|
MADINA
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500103301983400/9425916
(उटाम्बर)
|
2715001000NRG24160620230302826
|
16/06/2023
|
AMANI
|
2715001WL010230
|
AMANI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850378
|
|
AMANI
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500103301983400/9425917-B
(उटाम्बर)
|
2715001000NRG24160620230302827
|
16/06/2023
|
AMANI
|
2715001WL010230
|
AMANI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850844
|
|
AMAN KHATUN
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500103301983400/9425920
(उटाम्बर)
|
2715001000NRG24160620230302828
|
16/06/2023
|
LADO
|
2715001WL010230
|
LADO
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850485
|
|
LADI WO NESHA KHAN
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500103301983400/9425932-A
(उटाम्बर)
|
2715001000NRG24160620230302763
|
16/06/2023
|
chhoti
|
2715001WL010229
|
chhoti
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850576
|
|
CHHOTI WO SALIM KHA
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500103301983400/9425933-B
(उटाम्बर)
|
2715001000NRG24150620230295211
|
16/06/2023
|
suman
|
2715001WL010049
|
suman
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850578
|
|
SUMAN WO NISHAR KHA
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500103301983400/9425945-B
(उटाम्बर)
|
2715001000NRG24150620230295212
|
16/06/2023
|
AMINA
|
2715001WL010049
|
AMINA
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850579
|
|
AMINA WO ABDUL RAHMAN
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500103301983400/9425949
(उटाम्बर)
|
2715001000NRG24160620230302830
|
16/06/2023
|
MSTUK
|
2715001WL010230
|
MSTUK
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850473
|
|
MUSTURO WO FAKIR MOHAMAD
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500103301983400/94259888
(उटाम्बर)
|
2715001000NRG24160620230302831
|
16/06/2023
|
rahison
|
2715001WL010230
|
rahison
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850452
|
|
RAHISON WO KALU KHAN
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500103301983400/94259888-A
(उटाम्बर)
|
2715001000NRG24160620230302832
|
16/06/2023
|
maravat
|
2715001WL010230
|
maravat
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850644
|
|
MARAVAT WO AYUB KHAN
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500103301983400/94259889
(उटाम्बर)
|
2715001000NRG24160620230302833
|
16/06/2023
|
hasina
|
2715001WL010230
|
hasina
|
00462
|
UCBA0001222
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797850577
|
|
HASINA WO AMARDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020328
|
1020328
|
|
|
|
|
|
|
|
|
555
|
BALESAR
|
RJ-271500103101983800/6203164-B
(निम्बों का गांव)
|
2715001000NRG24160620230303126
|
16/06/2023
|
LILA DEVI
|
2715001WL010236
|
LILA DEVI
|
00462
|
UCBA0001302
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2797850556
|
|
LEELA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500103301983300/6219172-A
(उटाम्बर)
|
2715001000NRG24150620230292850
|
16/06/2023
|
DHUDI
|
2715001WL009993
|
DHUDI
|
00462
|
UCBA0001302
|
2106
|
2106
|
Processed
|
27/06/2023
|
|
2797850612
|
|
DHUDI BANO W/O KOJU KHAN
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500103301983400/6219199-B
(उटाम्बर)
|
2715001000NRG24150620230292898
|
16/06/2023
|
HABIBA BANO
|
2715001WL009993
|
HABIBA BANO
|
00462
|
UCBA0001302
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850885
|
|
HABIBO KHATUNA WO BARAGAT KHAN
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500103301983400/9417560-C
(उटाम्बर)
|
2715001000NRG24160620230302779
|
16/06/2023
|
munni
|
2715001WL010230
|
munni
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797850511
|
|
MUNNI WO MUNNE KHAN
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500103301983400/9425851-A
(उटाम्बर)
|
2715001000NRG24150620230295199
|
16/06/2023
|
MANJU
|
2715001WL010049
|
MANJU
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797850512
|
|
MANJU DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
560
|
BALESAR
|
RJ-271500103301983200/6219113-B
(उटाम्बर)
|
2715001000NRG24150620230292943
|
16/06/2023
|
OMA RAM
|
2715001WL009994
|
OMA RAM
|
00462
|
UCBA0001305
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850398
|
|
OMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
561
|
BALESAR
|
RJ-271500103101982500/9416920-A
(निम्बों का गांव)
|
2715001000NRG24160620230302875
|
16/06/2023
|
roop singh
|
2715001WL010231
|
roop singh
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797850395
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BALESAR
|
RJ-271500103101982500/9416920-C
(निम्बों का गांव)
|
2715001000NRG24160620230302877
|
16/06/2023
|
kishan singh
|
2715001WL010231
|
kishan singh
|
00691
|
IPOS0000001
|
2496
|
2496
|
Rejected
|
28/06/2023
|
|
2797850392
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
563
|
BALESAR
|
RJ-271500103301983200/6209774
(उटाम्बर)
|
2715001000NRG24150620230292915
|
16/06/2023
|
Santu
|
2715001WL009994
|
Santu
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850446
|
|
Mrs. SANTU WO SHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BALESAR
|
RJ-271500103301983200/6219117-B
(उटाम्बर)
|
2715001000NRG24150620230292946
|
16/06/2023
|
KAMLA
|
2715001WL009994
|
KAMLA
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850449
|
|
Mrs. KAMLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALESAR
|
RJ-271500103301983200/6219127-A
(उटाम्बर)
|
2715001000NRG24150620230292955
|
16/06/2023
|
CHOTA DEVI
|
2715001WL009994
|
CHOTA DEVI
|
00698
|
RMGB0000604
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797850569
|
|
Mrs. CHOTI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BALESAR
|
RJ-271500103301983300/9425866-A
(उटाम्बर)
|
2715001000NRG24150620230292879
|
16/06/2023
|
Munni
|
2715001WL009993
|
Munni
|
00698
|
RMGB0000604
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2797850450
|
|
Ms. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
567
|
BALESAR
|
RJ-271500103301983200/6209774-A
(उटाम्बर)
|
2715001000NRG24150620230292980
|
16/06/2023
|
Doli
|
2715001WL009995
|
Doli
|
00698
|
RMGB0000688
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2797850521
|
|
DOULI WO JAGDISH
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500103301983200/6209774-A
(उटाम्बर)
|
2715001000NRG24150620230292979
|
16/06/2023
|
Jag Dish
|
2715001WL009995
|
Jag Dish
|
00698
|
RMGB0000688
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797850666
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283386
|
1283386
|
|
|
|
|
|
|
|