|
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-271500100501982200/6203606
(बस्तवा)
|
2715001000NRG24180720230547217
|
18/07/2023
|
LADU KANWAR
|
2715001WL016714
|
LADU KANWAR
|
00045
|
BARB0BALESA
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774540337
|
|
LADU KANWAR W O KHINV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982200/6213593-D
(बस्तवा)
|
2715001000NRG24180720230547242
|
18/07/2023
|
BHAGU KANWAR
|
2715001WL016714
|
BHAGU KANWAR
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774540336
|
|
BHAGU KANWAR W O SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/9412915-C
(बस्तवा)
|
2715001000NRG24180720230547188
|
18/07/2023
|
puspa devi
|
2715001WL016713
|
puspa devi
|
00045
|
BARB0JAISAL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774540391
|
|
LOONA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/9426875
(बस्तवा)
|
2715001000NRG24180720230547141
|
18/07/2023
|
Jetha ram
|
2715001WL016711
|
Jetha ram
|
00114
|
RSCB0026013
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774540343
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100501982200/9412940-B
(बस्तवा)
|
2715001000NRG24180720230547196
|
18/07/2023
|
LUNI DEVI
|
2715001WL016713
|
LUNI DEVI
|
00354
|
PUNB0014710
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540390
|
|
LUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100500085336/6213549-B
(बस्तवा)
|
2715001000NRG24180720230547070
|
18/07/2023
|
MOHAN LAL
|
2715001WL016710
|
MOHAN LAL
|
00354
|
PUNB0171510
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4774540344
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100501982200/9426812
(बस्तवा)
|
2715001000NRG24180720230547254
|
18/07/2023
|
HAWA KANWAR
|
2715001WL016714
|
HAWA KANWAR
|
00415
|
SBIN0009486
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540339
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500100501982200/9426856-C
(बस्तवा)
|
2715001000NRG24180720230547128
|
18/07/2023
|
SUSHILA
|
2715001WL016711
|
SUSHILA
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540340
|
|
SUSHILA
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100501982200/9428804
(बस्तवा)
|
2715001000NRG24180720230547150
|
18/07/2023
|
BARJU DEVI
|
2715001WL016711
|
BARJU DEVI
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540341
|
|
VARJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100501982200/9426827-B
(बस्तवा)
|
2715001000NRG24180720230547102
|
18/07/2023
|
GEETA DEVI
|
2715001WL016711
|
GEETA DEVI
|
00415
|
SBIN0011288
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4774540330
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100501982200/9412920-C
(बस्तवा)
|
2715001000NRG24180720230547822
|
18/07/2023
|
RENU
|
2715001WL016738
|
RENU
|
00415
|
SBIN0011602
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774540338
|
|
MRS RENU RANEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100501982200/9412919-D
(बस्तवा)
|
2715001000NRG24180720230547820
|
18/07/2023
|
MAHADEV
|
2715001WL016738
|
MAHADEV
|
00415
|
SBIN0031374
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774540328
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100501982200/6203623
(बस्तवा)
|
2715001000NRG24180720230547220
|
18/07/2023
|
HAWA KANWAR
|
2715001WL016714
|
HAWA KANWAR
|
00415
|
SBIN0032010
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540331
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500100501982200/6213594-B
(बस्तवा)
|
2715001000NRG24180720230547245
|
18/07/2023
|
MANNU KANWAR
|
2715001WL016714
|
MANNU KANWAR
|
00415
|
SBIN0032010
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540362
|
|
MRS MANNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500100501982200/9412989-B
(बस्तवा)
|
2715001000NRG24180720230547082
|
18/07/2023
|
REKHA KANWAR
|
2715001WL016711
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4774540329
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500100501982200/9426822
(बस्तवा)
|
2715001000NRG24180720230547097
|
18/07/2023
|
PEPA SINGH
|
2715001WL016711
|
PEPA SINGH
|
00415
|
SBIN0032010
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540332
|
|
PEP KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500100501982200/9426829
(बस्तवा)
|
2715001000NRG24180720230547209
|
18/07/2023
|
SEEMA SHARMA
|
2715001WL016713
|
SEEMA SHARMA
|
00415
|
SBIN0032288
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540335
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24180720230547135
|
18/07/2023
|
BHANU PARTAP SINGH
|
2715001WL016711
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540388
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100500085336/6213558-A
(बस्तवा)
|
2715001000NRG24180720230547051
|
18/07/2023
|
PUSHPA DEVI
|
2715001WL016708
|
PUSHPA DEVI
|
00462
|
UCBA0001095
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540393
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100501982200/9426855-B
(बस्तवा)
|
2715001000NRG24180720230547127
|
18/07/2023
|
GUDDDI
|
2715001WL016711
|
GUDDDI
|
00462
|
UCBA0001095
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540392
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100500085336/6203614-C
(बस्तवा)
|
2715001000NRG24180720230547156
|
18/07/2023
|
SAUMER SINGH
|
2715001WL016713
|
SAUMER SINGH
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540505
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100500085336/6213504-A
(बस्तवा)
|
2715001000NRG24180720230547157
|
18/07/2023
|
FULO KANWAR
|
2715001WL016713
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540521
|
|
PHULO KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100500085336/6213540-A
(बस्तवा)
|
2715001000NRG24180720230547214
|
18/07/2023
|
dhali devi
|
2715001WL016714
|
dhali devi
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540513
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500100500085336/6213544
(बस्तवा)
|
2715001000NRG24180720230547158
|
18/07/2023
|
MANJU
|
2715001WL016713
|
MANJU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540423
|
|
MANJU WO MADAN RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100500085336/6213544-B
(बस्तवा)
|
2715001000NRG24180720230547159
|
18/07/2023
|
CHAMPA DEVI
|
2715001WL016713
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540470
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100500085336/6213544-C
(बस्तवा)
|
2715001000NRG24180720230547160
|
18/07/2023
|
SHILA DEVI
|
2715001WL016713
|
SHILA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540370
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100500085336/6213544-D
(बस्तवा)
|
2715001000NRG24180720230547161
|
18/07/2023
|
NENU DEVI
|
2715001WL016713
|
NENU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540474
|
|
NAINI DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100500085336/6213546-C
(बस्तवा)
|
2715001000NRG24180720230547064
|
18/07/2023
|
LILA DEVI
|
2715001WL016709
|
LILA DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774540437
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100500085336/6213554-A
(बस्तवा)
|
2715001000NRG24180720230547050
|
18/07/2023
|
HEMA DEVI
|
2715001WL016708
|
HEMA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540438
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100500085336/6213564-A
(बस्तवा)
|
2715001000NRG24180720230547163
|
18/07/2023
|
MADHU KANWAR
|
2715001WL016713
|
MADHU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540500
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500100500085336/6213570-D
(बस्तवा)
|
2715001000NRG24180720230547164
|
18/07/2023
|
GANGA KANWAR
|
2715001WL016713
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540389
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100501982200/6203601-A
(बस्तवा)
|
2715001000NRG24180720230547215
|
18/07/2023
|
PREM KANWAR
|
2715001WL016714
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540464
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100501982200/6203601-B
(बस्तवा)
|
2715001000NRG24180720230547216
|
18/07/2023
|
DHAPU KANWAR
|
2715001WL016714
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540462
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100501982200/6203611-B
(बस्तवा)
|
2715001000NRG24180720230547218
|
18/07/2023
|
CHANDAR KANWAR
|
2715001WL016714
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774540382
|
|
CHANNDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500100501982200/6203613-A
(बस्तवा)
|
2715001000NRG24180720230547219
|
18/07/2023
|
SUSHILA KANWAR
|
2715001WL016714
|
SUSHILA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540494
|
|
SUSHILA KANWAR
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100501982200/6203614
(बस्तवा)
|
2715001000NRG24180720230547165
|
18/07/2023
|
SUGAN KANWAR
|
2715001WL016713
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540534
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100501982200/6203649
(बस्तवा)
|
2715001000NRG24180720230547076
|
18/07/2023
|
NENU DEVI
|
2715001WL016711
|
NENU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540366
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100501982200/6213506
(बस्तवा)
|
2715001000NRG24180720230547052
|
18/07/2023
|
Aidan singh
|
2715001WL016708
|
Aidan singh
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540387
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100501982200/6213507
(बस्तवा)
|
2715001000NRG24180720230547053
|
18/07/2023
|
MANGU KANWAR
|
2715001WL016708
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540371
|
|
MANGU KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100501982200/6213530-A
(बस्तवा)
|
2715001000NRG24180720230547221
|
18/07/2023
|
MOHANI DEVI
|
2715001WL016714
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540434
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100501982200/6213531
(बस्तवा)
|
2715001000NRG24180720230547222
|
18/07/2023
|
NIJAR DEVI
|
2715001WL016714
|
NIJAR DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540524
|
|
NAJAKI DEVI
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100501982200/6213535-A
(बस्तवा)
|
2715001000NRG24180720230547223
|
18/07/2023
|
DEVI
|
2715001WL016714
|
DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540522
|
|
DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100501982200/6213539-A
(बस्तवा)
|
2715001000NRG24180720230547077
|
18/07/2023
|
REKHA DEVI
|
2715001WL016711
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540490
|
|
REKHA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100501982200/6213540
(बस्तवा)
|
2715001000NRG24180720230547225
|
18/07/2023
|
BHAWAR DEVI
|
2715001WL016714
|
BHAWAR DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540403
|
|
BHANWARI DEVI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100501982200/6213541-A
(बस्तवा)
|
2715001000NRG24180720230547226
|
18/07/2023
|
BHANWARI DEVI
|
2715001WL016714
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540512
|
|
BHANWARI DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100501982200/6213544
(बस्तवा)
|
2715001000NRG24180720230547166
|
18/07/2023
|
NIJARO DEVI
|
2715001WL016713
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540386
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100501982200/6213544-A
(बस्तवा)
|
2715001000NRG24180720230547167
|
18/07/2023
|
MAMTA DEVI
|
2715001WL016713
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540475
|
|
MAMTA DEVI WO SAGTA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100501982200/6213546
(बस्तवा)
|
2715001000NRG24180720230547168
|
18/07/2023
|
PAPU DEVI
|
2715001WL016713
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540532
|
|
PAPU DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100501982200/6213549
(बस्तवा)
|
2715001000NRG24180720230547072
|
18/07/2023
|
BHANA RAM
|
2715001WL016710
|
BHANA RAM
|
00462
|
UCBA0001222
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4774540385
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500100501982200/6213554
(बस्तवा)
|
2715001000NRG24180720230547054
|
18/07/2023
|
DHAPU DEVI
|
2715001WL016708
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540383
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100501982200/6213554-B
(बस्तवा)
|
2715001000NRG24180720230547055
|
18/07/2023
|
MADHU DEVI
|
2715001WL016708
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540501
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100501982200/6213556
(बस्तवा)
|
2715001000NRG24180720230547227
|
18/07/2023
|
SUNDAR DEVI
|
2715001WL016714
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540395
|
|
SUNDER DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100501982200/6213557
(बस्तवा)
|
2715001000NRG24180720230547228
|
18/07/2023
|
KOLA RAM
|
2715001WL016714
|
KOLA RAM
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774540396
|
|
KOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500100501982200/6213558
(बस्तवा)
|
2715001000NRG24180720230547056
|
18/07/2023
|
PYARI DEVI
|
2715001WL016708
|
PYARI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540406
|
|
PYARI DEVI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100501982200/6213560-A
(बस्तवा)
|
2715001000NRG24180720230547169
|
18/07/2023
|
GUDDI KANWAR
|
2715001WL016713
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540491
|
|
GUDDI KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100501982200/6213561
(बस्तवा)
|
2715001000NRG24180720230547170
|
18/07/2023
|
ANTAR KANWAR
|
2715001WL016713
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540527
|
|
ANTAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100501982200/6213562
(बस्तवा)
|
2715001000NRG24180720230547171
|
18/07/2023
|
HARU KANWAR
|
2715001WL016713
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774540323
|
|
HARU KANWAR WO BAGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500100501982200/6213562-A
(बस्तवा)
|
2715001000NRG24180720230547172
|
18/07/2023
|
PARWATI KANWAR
|
2715001WL016713
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540507
|
|
PARWATI KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100501982200/6213562-C
(बस्तवा)
|
2715001000NRG24180720230547173
|
18/07/2023
|
INDRA KANWAR
|
2715001WL016713
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540528
|
|
INDRA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100501982200/6213562-D
(बस्तवा)
|
2715001000NRG24180720230547174
|
18/07/2023
|
PUSPA KANWAR
|
2715001WL016713
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540327
|
|
PUSHPA KANWAR WO REVAT SINGH
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100501982200/6213563
(बस्तवा)
|
2715001000NRG24180720230547175
|
18/07/2023
|
SAYAR KANWAR
|
2715001WL016713
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540484
|
|
SAYAR KANWAR WO RUP SINGH
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100501982200/6213563-A
(बस्तवा)
|
2715001000NRG24180720230547176
|
18/07/2023
|
MUNNI KANWAR
|
2715001WL016713
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540515
|
|
MUNNI KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100501982200/6213564
(बस्तवा)
|
2715001000NRG24180720230547177
|
18/07/2023
|
RAMU KANWAR
|
2715001WL016713
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540529
|
|
RAMU KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24180720230547178
|
18/07/2023
|
tulas kanwar
|
2715001WL016713
|
tulas kanwar
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540349
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500100501982200/6213566
(बस्तवा)
|
2715001000NRG24180720230547179
|
18/07/2023
|
PARWATI KANWAR
|
2715001WL016713
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
875
|
875
|
Processed
|
23/08/2023
|
|
4774540526
|
|
PARWATI KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100501982200/6213567
(बस्तवा)
|
2715001000NRG24180720230547180
|
18/07/2023
|
RAMU KANWAR
|
2715001WL016713
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540426
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100501982200/6213568
(बस्तवा)
|
2715001000NRG24180720230547181
|
18/07/2023
|
sugan kanwar
|
2715001WL016713
|
sugan kanwar
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540492
|
|
SUGAN KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100501982200/6213569-A
(बस्तवा)
|
2715001000NRG24180720230547182
|
18/07/2023
|
Papu kawar
|
2715001WL016713
|
Papu kawar
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540455
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100501982200/6213569-B
(बस्तवा)
|
2715001000NRG24180720230547183
|
18/07/2023
|
DHAPU KANWAR
|
2715001WL016713
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540504
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100501982200/6213569-C
(बस्तवा)
|
2715001000NRG24180720230547184
|
18/07/2023
|
SUMKAN KANWAR
|
2715001WL016713
|
SUMKAN KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540357
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100501982200/6213570
(बस्तवा)
|
2715001000NRG24180720230547185
|
18/07/2023
|
SOHAN KANWAR
|
2715001WL016713
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540531
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100501982200/6213570-B
(बस्तवा)
|
2715001000NRG24180720230547073
|
18/07/2023
|
POONAM KANWAR
|
2715001WL016710
|
POONAM KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774540456
|
|
PUNAM KANWAR
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24180720230547186
|
18/07/2023
|
UMU KANWAR
|
2715001WL016713
|
UMU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540439
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100501982200/6213575-A
(बस्तवा)
|
2715001000NRG24180720230547229
|
18/07/2023
|
FUL KANWAR
|
2715001WL016714
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540471
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100501982200/6213581
(बस्तवा)
|
2715001000NRG24180720230547230
|
18/07/2023
|
SUGAN KANWAR
|
2715001WL016714
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540454
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100501982200/6213581-A
(बस्तवा)
|
2715001000NRG24180720230547231
|
18/07/2023
|
TARU KANWAR
|
2715001WL016714
|
TARU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540452
|
|
TARU KANWAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100501982200/6213583
(बस्तवा)
|
2715001000NRG24180720230547187
|
18/07/2023
|
DHAPU DEVI
|
2715001WL016713
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540365
|
|
DHAPU DEVI WO VIDA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100501982200/6213584
(बस्तवा)
|
2715001000NRG24180720230547232
|
18/07/2023
|
PREMLATA
|
2715001WL016714
|
PREMLATA
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540436
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100501982200/6213585
(बस्तवा)
|
2715001000NRG24180720230547233
|
18/07/2023
|
TIJO DEVI
|
2715001WL016714
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540533
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100501982200/6213585-B
(बस्तवा)
|
2715001000NRG24180720230547234
|
18/07/2023
|
MIRO DEVI
|
2715001WL016714
|
MIRO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540354
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100501982200/6213586
(बस्तवा)
|
2715001000NRG24180720230547235
|
18/07/2023
|
CHNADRO DEVI
|
2715001WL016714
|
CHNADRO DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540435
|
|
SAYAR DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100501982200/6213586-A
(बस्तवा)
|
2715001000NRG24180720230547236
|
18/07/2023
|
KAVITA
|
2715001WL016714
|
KAVITA
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540352
|
|
KAVITA
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100501982200/6213586-B
(बस्तवा)
|
2715001000NRG24180720230547237
|
18/07/2023
|
BIDAMI DEVI
|
2715001WL016714
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540353
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100501982200/6213586-C
(बस्तवा)
|
2715001000NRG24180720230547238
|
18/07/2023
|
PINKI DEVI
|
2715001WL016714
|
PINKI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540351
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100501982200/6213590-A
(बस्तवा)
|
2715001000NRG24180720230547239
|
18/07/2023
|
DARIWAV KANWAR
|
2715001WL016714
|
DARIWAV KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4774540489
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
86
|
BALESAR
|
RJ-271500100501982200/6213590-C
(बस्तवा)
|
2715001000NRG24180720230547240
|
18/07/2023
|
MIRGO KANWAR
|
2715001WL016714
|
MIRGO KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540430
|
|
MIRAGA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100501982200/6213593-A
(बस्तवा)
|
2715001000NRG24180720230547241
|
18/07/2023
|
PAPU KANWAR
|
2715001WL016714
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540511
|
|
PAPPU KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100501982200/6213594
(बस्तवा)
|
2715001000NRG24180720230547243
|
18/07/2023
|
INDERA KANWAR
|
2715001WL016714
|
INDERA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540381
|
|
INDRA KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100501982200/6213594-A
(बस्तवा)
|
2715001000NRG24180720230547244
|
18/07/2023
|
JETHI KANWAR
|
2715001WL016714
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540459
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100501982200/6213595
(बस्तवा)
|
2715001000NRG24180720230547246
|
18/07/2023
|
JHAMU KANWAR
|
2715001WL016714
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540457
|
|
JHAMU KANWAR
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100501982200/6213595-B
(बस्तवा)
|
2715001000NRG24180720230547247
|
18/07/2023
|
CHAMPA KANWAR
|
2715001WL016714
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540373
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100501982200/6213596
(बस्तवा)
|
2715001000NRG24180720230547248
|
18/07/2023
|
DURGA KANWAR
|
2715001WL016714
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540458
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100501982200/9412848
(बस्तवा)
|
2715001000NRG24180720230547079
|
18/07/2023
|
SADULA RAM
|
2715001WL016711
|
SADULA RAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540418
|
|
SADULA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100501982200/9412907-A
(बस्तवा)
|
2715001000NRG24180720230547057
|
18/07/2023
|
BACHANTI
|
2715001WL016708
|
BACHANTI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540463
|
|
BASANTI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100501982200/9412919
(बस्तवा)
|
2715001000NRG24180720230547819
|
18/07/2023
|
OMI DEVI
|
2715001WL016738
|
OMI DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774540520
|
|
OMI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100501982200/9412920
(बस्तवा)
|
2715001000NRG24180720230547821
|
18/07/2023
|
AMANI DEVI
|
2715001WL016738
|
AMANI DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774540364
|
|
AMANI DEVI WO GHEVAR CHAND
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100501982200/9412925-B
(बस्तवा)
|
2715001000NRG24180720230547189
|
18/07/2023
|
MANJU DEVI
|
2715001WL016713
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540516
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982200/9412930
(बस्तवा)
|
2715001000NRG24180720230547190
|
18/07/2023
|
CHANDR KANWAR
|
2715001WL016713
|
CHANDR KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540473
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24180720230547191
|
18/07/2023
|
SUGANO DEVI
|
2715001WL016713
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540483
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100501982200/9412936-A
(बस्तवा)
|
2715001000NRG24180720230547194
|
18/07/2023
|
MANJU SHREE
|
2715001WL016713
|
MANJU SHREE
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774540346
|
|
Manju Shree
|
BANK OF BARODA(606985)
|
|
101
|
BALESAR
|
RJ-271500100501982200/9412944-A
(बस्तवा)
|
2715001000NRG24180720230547198
|
18/07/2023
|
MOHAN KANWAR
|
2715001WL016713
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540465
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982200/9412956-B
(बस्तवा)
|
2715001000NRG24180720230547199
|
18/07/2023
|
HIRO KANWAR
|
2715001WL016713
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540451
|
|
HIRA KANWAR
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100501982200/9412959
(बस्तवा)
|
2715001000NRG24180720230547065
|
18/07/2023
|
LAXMI KANWAR
|
2715001WL016709
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774540449
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100501982200/9412971
(बस्तवा)
|
2715001000NRG24180720230547058
|
18/07/2023
|
MANOHAR KANWAR
|
2715001WL016708
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774540493
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100501982200/9412971-A
(बस्तवा)
|
2715001000NRG24180720230547059
|
18/07/2023
|
AANAND KANWAR
|
2715001WL016708
|
AANAND KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540360
|
|
ANDU KANWAR
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100501982200/9412971-B
(बस्तवा)
|
2715001000NRG24180720230547060
|
18/07/2023
|
puspa kanwar
|
2715001WL016708
|
puspa kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540368
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24180720230547200
|
18/07/2023
|
CHELU KANWAR
|
2715001WL016713
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540358
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100501982200/9412984
(बस्तवा)
|
2715001000NRG24180720230547251
|
18/07/2023
|
BHANKANWAR
|
2715001WL016714
|
BHANKANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540397
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24180720230547201
|
18/07/2023
|
OMU KANWAR
|
2715001WL016713
|
OMU KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540428
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24180720230547202
|
18/07/2023
|
HARU KANWAR
|
2715001WL016713
|
HARU KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540433
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100501982200/9412986
(बस्तवा)
|
2715001000NRG24180720230547080
|
18/07/2023
|
BHAWAR SINGH
|
2715001WL016711
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4774540518
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100501982200/9412989-A
(बस्तवा)
|
2715001000NRG24180720230547081
|
18/07/2023
|
CHANDRA KANWAR
|
2715001WL016711
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4774540508
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100501982200/9412991
(बस्तवा)
|
2715001000NRG24180720230547083
|
18/07/2023
|
DALU DEVI
|
2715001WL016711
|
DALU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540487
|
|
DALU DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100501982200/9412991-A
(बस्तवा)
|
2715001000NRG24180720230547084
|
18/07/2023
|
PAPU DEVI
|
2715001WL016711
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540319
|
|
PAPU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100501982200/9412992
(बस्तवा)
|
2715001000NRG24180720230547085
|
18/07/2023
|
MANGI LAL
|
2715001WL016711
|
MANGI LAL
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540420
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500100501982200/9412993
(बस्तवा)
|
2715001000NRG24180720230547086
|
18/07/2023
|
BALU DEVI
|
2715001WL016711
|
BALU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540535
|
|
BALU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100501982200/9412994-B
(बस्तवा)
|
2715001000NRG24180720230547203
|
18/07/2023
|
GAJU
|
2715001WL016713
|
GAJU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540355
|
|
GAJU
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100501982200/9412996-A
(बस्तवा)
|
2715001000NRG24180720230547087
|
18/07/2023
|
RUKAMA DEVI
|
2715001WL016711
|
RUKAMA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540461
|
|
RUKHMO DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100501982200/9412998
(बस्तवा)
|
2715001000NRG24180720230547088
|
18/07/2023
|
PANCHA RAM
|
2715001WL016711
|
PANCHA RAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540431
|
|
PANCHA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100501982200/9412998-B
(बस्तवा)
|
2715001000NRG24180720230547204
|
18/07/2023
|
LACHO DEVI
|
2715001WL016713
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540488
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100501982200/9412999
(बस्तवा)
|
2715001000NRG24180720230547089
|
18/07/2023
|
GANGA DEVI
|
2715001WL016711
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540363
|
|
GANGA DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100501982200/9415409
(बस्तवा)
|
2715001000NRG24180720230547252
|
18/07/2023
|
CHAMPA KANWAR
|
2715001WL016714
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540410
|
|
CHAMPA KANWAR SOJABAR SINGH
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100501982200/9415409-A
(बस्तवा)
|
2715001000NRG24180720230547253
|
18/07/2023
|
OM KANWAR
|
2715001WL016714
|
OM KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540401
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100501982200/9415420-B
(बस्तवा)
|
2715001000NRG24180720230547205
|
18/07/2023
|
TULCHI
|
2715001WL016713
|
TULCHI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540367
|
|
TULACHI DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100501982200/9426807
(बस्तवा)
|
2715001000NRG24180720230547090
|
18/07/2023
|
DEVI SINGH
|
2715001WL016711
|
DEVI SINGH
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540422
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100501982200/9426807-A
(बस्तवा)
|
2715001000NRG24180720230547091
|
18/07/2023
|
SUWA DEVI
|
2715001WL016711
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540384
|
|
SUWA DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100501982200/9426807-B
(बस्तवा)
|
2715001000NRG24180720230547092
|
18/07/2023
|
KEKU DEVI
|
2715001WL016711
|
KEKU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540321
|
|
KEKU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100501982200/9426809
(बस्तवा)
|
2715001000NRG24180720230547093
|
18/07/2023
|
BHAWAR KANWAR
|
2715001WL016711
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774540495
|
|
BHANWAR KANWAR WO MOD SINGH
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100501982200/9426809-B
(बस्तवा)
|
2715001000NRG24180720230547094
|
18/07/2023
|
SUGAN KANWAR
|
2715001WL016711
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540324
|
|
SUGAN KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100501982200/9426813
(बस्तवा)
|
2715001000NRG24180720230547255
|
18/07/2023
|
RAKHU KANWAR
|
2715001WL016714
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540432
|
|
RAKHU KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100501982200/9426813-B
(बस्तवा)
|
2715001000NRG24180720230547206
|
18/07/2023
|
Lakmi kanwar
|
2715001WL016713
|
Lakmi kanwar
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540348
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100501982200/9426814
(बस्तवा)
|
2715001000NRG24180720230547095
|
18/07/2023
|
CHAMPA KANWAR
|
2715001WL016711
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540399
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100501982200/9426815-A
(बस्तवा)
|
2715001000NRG24180720230547096
|
18/07/2023
|
MIR KANWAR
|
2715001WL016711
|
MIR KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540496
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100501982200/9426817-A
(बस्तवा)
|
2715001000NRG24180720230547207
|
18/07/2023
|
USHA KANWAR
|
2715001WL016713
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540361
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100501982200/9426822-B
(बस्तवा)
|
2715001000NRG24180720230547098
|
18/07/2023
|
GUDDI KANWAR
|
2715001WL016711
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540378
|
|
GUDDI KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100501982200/9426823-B
(बस्तवा)
|
2715001000NRG24180720230547099
|
18/07/2023
|
RASAL KANWAR
|
2715001WL016711
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540375
|
|
RASAL KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24180720230547061
|
18/07/2023
|
KIRAN
|
2715001WL016708
|
KIRAN
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540443
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100501982200/9426824-B
(बस्तवा)
|
2715001000NRG24180720230547100
|
18/07/2023
|
MONIKA
|
2715001WL016711
|
MONIKA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540503
|
|
MONIKA
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982200/9426827
(बस्तवा)
|
2715001000NRG24180720230547208
|
18/07/2023
|
sua devi
|
2715001WL016713
|
sua devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540480
|
|
SUWA DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982200/9426827-A
(बस्तवा)
|
2715001000NRG24180720230547101
|
18/07/2023
|
RATAN LAL SHARMA
|
2715001WL016711
|
RATAN LAL SHARMA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540421
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100501982200/9426827-D
(बस्तवा)
|
2715001000NRG24180720230547103
|
18/07/2023
|
SANGEETA
|
2715001WL016711
|
SANGEETA
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540359
|
|
SANGITA
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100501982200/9426830
(बस्तवा)
|
2715001000NRG24180720230547075
|
18/07/2023
|
PREMI DEVI
|
2715001WL016710
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4774540320
|
|
PREM DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501982200/9426831-A
(बस्तवा)
|
2715001000NRG24180720230547104
|
18/07/2023
|
SUWA DEVI
|
2715001WL016711
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540326
|
|
SUWA DEVI WO BHANA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/9426833
(बस्तवा)
|
2715001000NRG24180720230547105
|
18/07/2023
|
DEVI
|
2715001WL016711
|
DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540448
|
|
DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24180720230547106
|
18/07/2023
|
CHENA RAM
|
2715001WL016711
|
CHENA RAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540519
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/9426833-D
(बस्तवा)
|
2715001000NRG24180720230547107
|
18/07/2023
|
RUKAMO DEVI
|
2715001WL016711
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540497
|
|
RUKAMO DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/9426834
(बस्तवा)
|
2715001000NRG24180720230547108
|
18/07/2023
|
SUJA RAM
|
2715001WL016711
|
SUJA RAM
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540379
|
|
SUJA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/9426834-A
(बस्तवा)
|
2715001000NRG24180720230547109
|
18/07/2023
|
USHA DEVI
|
2715001WL016711
|
USHA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540472
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9426834-C
(बस्तवा)
|
2715001000NRG24180720230547110
|
18/07/2023
|
DEVI
|
2715001WL016711
|
DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540425
|
|
DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/9426835-A
(बस्तवा)
|
2715001000NRG24180720230547111
|
18/07/2023
|
AASHU KANWAR
|
2715001WL016711
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540467
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9426835-B
(बस्तवा)
|
2715001000NRG24180720230547258
|
18/07/2023
|
GITA DEVI
|
2715001WL016714
|
GITA DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540523
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9426835-C
(बस्तवा)
|
2715001000NRG24180720230547112
|
18/07/2023
|
LAXMI DEVI
|
2715001WL016711
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4774540429
|
|
LAXMI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9426837
(बस्तवा)
|
2715001000NRG24180720230547113
|
18/07/2023
|
CHAMPA DEVI
|
2715001WL016711
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540444
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9426840-B
(बस्तवा)
|
2715001000NRG24180720230547259
|
18/07/2023
|
GUDDI DEVI
|
2715001WL016714
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540499
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9426841
(बस्तवा)
|
2715001000NRG24180720230547114
|
18/07/2023
|
MOHANI DEVI
|
2715001WL016711
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540322
|
|
MOHANI DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9426841-A
(बस्तवा)
|
2715001000NRG24180720230547115
|
18/07/2023
|
KALU DEVI
|
2715001WL016711
|
KALU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540506
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9426843
(बस्तवा)
|
2715001000NRG24180720230547066
|
18/07/2023
|
LUNI DEVI
|
2715001WL016709
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774540446
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9426843-A
(बस्तवा)
|
2715001000NRG24180720230547116
|
18/07/2023
|
RESU DEVI
|
2715001WL016711
|
RESU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540445
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982200/9426845
(बस्तवा)
|
2715001000NRG24180720230547117
|
18/07/2023
|
BEEJO DEVI
|
2715001WL016711
|
BEEJO DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540447
|
|
BIJA DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982200/9426845-D
(बस्तवा)
|
2715001000NRG24180720230547118
|
18/07/2023
|
NATU
|
2715001WL016711
|
NATU
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540350
|
|
NAKU
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982200/9426846
(बस्तवा)
|
2715001000NRG24180720230547119
|
18/07/2023
|
khiya ram
|
2715001WL016711
|
khiya ram
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540477
|
|
KHINYA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24180720230547067
|
18/07/2023
|
SHANTU DEVI
|
2715001WL016709
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774540450
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/9426849-A
(बस्तवा)
|
2715001000NRG24180720230547120
|
18/07/2023
|
GETA
|
2715001WL016711
|
GETA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540525
|
|
GITA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982200/9426850-A
(बस्तवा)
|
2715001000NRG24180720230547121
|
18/07/2023
|
GAWARI DEVI
|
2715001WL016711
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540478
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982200/9426851
(बस्तवा)
|
2715001000NRG24180720230547122
|
18/07/2023
|
DEVI
|
2715001WL016711
|
DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540405
|
|
DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9426852
(बस्तवा)
|
2715001000NRG24180720230547123
|
18/07/2023
|
MERGO DEVI
|
2715001WL016711
|
MERGO DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540441
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9426853-C
(बस्तवा)
|
2715001000NRG24180720230547124
|
18/07/2023
|
SEEMA DEVI
|
2715001WL016711
|
SEEMA DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540377
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9426854
(बस्तवा)
|
2715001000NRG24180720230547125
|
18/07/2023
|
GOMTI DEVI
|
2715001WL016711
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540411
|
|
GOMATI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9426855
(बस्तवा)
|
2715001000NRG24180720230547261
|
18/07/2023
|
JHAMU DEVI
|
2715001WL016714
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540442
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9426855-A
(बस्तवा)
|
2715001000NRG24180720230547126
|
18/07/2023
|
GUDDI DEVI
|
2715001WL016711
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540479
|
|
GUDDI DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9426856-A
(बस्तवा)
|
2715001000NRG24180720230547068
|
18/07/2023
|
PALU DEVI
|
2715001WL016709
|
PALU DEVI
|
00462
|
UCBA0001222
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4774540369
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9426858
(बस्तवा)
|
2715001000NRG24180720230547129
|
18/07/2023
|
JHAMU DEVI
|
2715001WL016711
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540376
|
|
ZAMU DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9426862
(बस्तवा)
|
2715001000NRG24180720230547130
|
18/07/2023
|
KISHANA RAM
|
2715001WL016711
|
KISHANA RAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540402
|
|
KISHNA RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9426863-A
(बस्तवा)
|
2715001000NRG24180720230547131
|
18/07/2023
|
vimla kanwar
|
2715001WL016711
|
vimla kanwar
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540374
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9426865
(बस्तवा)
|
2715001000NRG24180720230547132
|
18/07/2023
|
PAPU KANWAR
|
2715001WL016711
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540415
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9426866
(बस्तवा)
|
2715001000NRG24180720230547133
|
18/07/2023
|
KOJU KANWAR
|
2715001WL016711
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540407
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982200/9426866-A
(बस्तवा)
|
2715001000NRG24180720230547262
|
18/07/2023
|
Chelu kanwar
|
2715001WL016714
|
Chelu kanwar
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540347
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982200/9426867
(बस्तवा)
|
2715001000NRG24180720230547134
|
18/07/2023
|
TULCHI KANWAR
|
2715001WL016711
|
TULCHI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540414
|
|
TULSI KANWAR WO CHIMAN SINGH
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982200/9426869
(बस्तवा)
|
2715001000NRG24180720230547136
|
18/07/2023
|
SIRE KANWAR
|
2715001WL016711
|
SIRE KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540394
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982200/9426870-B
(बस्तवा)
|
2715001000NRG24180720230547137
|
18/07/2023
|
LILA KANWAR
|
2715001WL016711
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540530
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982200/9426871
(बस्तवा)
|
2715001000NRG24180720230547138
|
18/07/2023
|
PAPU KANWAR
|
2715001WL016711
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540380
|
|
PAPU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/9426872
(बस्तवा)
|
2715001000NRG24180720230547139
|
18/07/2023
|
RAKHU KANWAR
|
2715001WL016711
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540413
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/9426873-A
(बस्तवा)
|
2715001000NRG24180720230547140
|
18/07/2023
|
Mimo Devi
|
2715001WL016711
|
Mimo Devi
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540460
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982200/9426874-B
(बस्तवा)
|
2715001000NRG24180720230547062
|
18/07/2023
|
SINKI
|
2715001WL016708
|
SINKI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540345
|
|
SINKI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/9426878
(बस्तवा)
|
2715001000NRG24180720230547142
|
18/07/2023
|
DHAPU DEVI
|
2715001WL016711
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540400
|
|
DHAPU DEVI WO ANDA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24180720230547143
|
18/07/2023
|
ANCHI KANWAR
|
2715001WL016711
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540468
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9426881-A
(बस्तवा)
|
2715001000NRG24180720230547144
|
18/07/2023
|
Panne Singh
|
2715001WL016711
|
Panne Singh
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540424
|
|
PANE SINGH
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9426882
(बस्तवा)
|
2715001000NRG24180720230547145
|
18/07/2023
|
JADHAW KANWAR
|
2715001WL016711
|
JADHAW KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540466
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9426885-B
(बस्तवा)
|
2715001000NRG24180720230547146
|
18/07/2023
|
KAPU KANWAR
|
2715001WL016711
|
KAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540427
|
|
KAPU KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9426888
(बस्तवा)
|
2715001000NRG24180720230547147
|
18/07/2023
|
RUP KANWAR
|
2715001WL016711
|
RUP KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540372
|
|
RUP KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9426888-C
(बस्तवा)
|
2715001000NRG24180720230547264
|
18/07/2023
|
PINTU KANWAR
|
2715001WL016714
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540514
|
|
PINTU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9428024
(बस्तवा)
|
2715001000NRG24180720230547148
|
18/07/2023
|
RAWALRAM
|
2715001WL016711
|
RAWALRAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540325
|
|
RAVAL RAM SO HIMMATA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9428318
(बस्तवा)
|
2715001000NRG24180720230547149
|
18/07/2023
|
SUGAN KANWAR
|
2715001WL016711
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540469
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9428329-A
(बस्तवा)
|
2715001000NRG24180720230547211
|
18/07/2023
|
LUNI DEVI
|
2715001WL016713
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540417
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9428329-C
(बस्तवा)
|
2715001000NRG24180720230547212
|
18/07/2023
|
DHALI DEVI
|
2715001WL016713
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540517
|
|
DHALI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9428351-A
(बस्तवा)
|
2715001000NRG24180720230547265
|
18/07/2023
|
SOHANI DEVI
|
2715001WL016714
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774540416
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9428360
(बस्तवा)
|
2715001000NRG24180720230547266
|
18/07/2023
|
SUGNO DEVI
|
2715001WL016714
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4774540453
|
|
SUGNO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9428365-B
(बस्तवा)
|
2715001000NRG24180720230547267
|
18/07/2023
|
SUA KANWAR
|
2715001WL016714
|
SUA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540398
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9428365-C
(बस्तवा)
|
2715001000NRG24180720230547268
|
18/07/2023
|
BHAWAR KANWAR
|
2715001WL016714
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540485
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9428368-A
(बस्तवा)
|
2715001000NRG24180720230547269
|
18/07/2023
|
KAMLA DEVI
|
2715001WL016714
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540486
|
|
KAMLA KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9428370-B
(बस्तवा)
|
2715001000NRG24180720230547270
|
18/07/2023
|
HARU KANWAR
|
2715001WL016714
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540510
|
|
HARU KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9428373-B
(बस्तवा)
|
2715001000NRG24180720230547271
|
18/07/2023
|
DAKHU KANWAR
|
2715001WL016714
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540412
|
|
DAKHU KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9428373-D
(बस्तवा)
|
2715001000NRG24180720230547272
|
18/07/2023
|
Dhapu kanwar
|
2715001WL016714
|
Dhapu kanwar
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540498
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9428378
(बस्तवा)
|
2715001000NRG24180720230547273
|
18/07/2023
|
CHANDRA KANWAR
|
2715001WL016714
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540481
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9428382
(बस्तवा)
|
2715001000NRG24180720230547274
|
18/07/2023
|
GEETA KANWAR
|
2715001WL016714
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540409
|
|
GEETA KANWAR WO KALAYAN SINGH
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9428391-A
(बस्तवा)
|
2715001000NRG24180720230547063
|
18/07/2023
|
GITA KANWAR
|
2715001WL016708
|
GITA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774540440
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9428398-A
(बस्तवा)
|
2715001000NRG24180720230547275
|
18/07/2023
|
KESU KANWAR
|
2715001WL016714
|
KESU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540482
|
|
SHERU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100501982300/9426831-C
(बस्तवा)
|
2715001000NRG24180720230547151
|
18/07/2023
|
KEWAL RAM
|
2715001WL016711
|
KEWAL RAM
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540408
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500100501982300/9426837-B
(बस्तवा)
|
2715001000NRG24180720230547277
|
18/07/2023
|
HAWA
|
2715001WL016714
|
HAWA
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540502
|
|
HAWA
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982300/9426845-A
(बस्तवा)
|
2715001000NRG24180720230547152
|
18/07/2023
|
PAPU DEVI
|
2715001WL016711
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540509
|
|
PAPPUDEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982300/9426845-B
(बस्तवा)
|
2715001000NRG24180720230547153
|
18/07/2023
|
kantu devi
|
2715001WL016711
|
kantu devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774540356
|
|
KANTU DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100501982300/9426867-A
(बस्तवा)
|
2715001000NRG24180720230547154
|
18/07/2023
|
CHHAITU KANWAR
|
2715001WL016711
|
CHHAITU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4774540476
|
|
CHHETU KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100501982300/9426880
(बस्तवा)
|
2715001000NRG24180720230547278
|
18/07/2023
|
BALU DEVI
|
2715001WL016714
|
BALU DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4774540404
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412178
|
412178
|
|
|
|
|
|
|
|
|
214
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24180720230547192
|
18/07/2023
|
ANU DEVI
|
2715001WL016713
|
ANU DEVI
|
00462
|
UCBA0001302
|
350
|
350
|
Processed
|
23/08/2023
|
|
4774540419
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
215
|
BALESAR
|
RJ-271500100500085336/6213549-C
(बस्तवा)
|
2715001000NRG24180720230547071
|
18/07/2023
|
DHARM PAL
|
2715001WL016710
|
DHARM PAL
|
00462
|
UCBA0003170
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4774540342
|
|
DHARM PAL S/O BHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
216
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24180720230547249
|
18/07/2023
|
Manohar Singh
|
2715001WL016714
|
Manohar Singh
|
00468
|
UBIN0558621
|
704
|
704
|
Processed
|
23/08/2023
|
|
4774540333
|
|
MANOHAR SINGH S/O SWAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALESAR
|
RJ-271500100501982200/9426813-A
(बस्तवा)
|
2715001000NRG24180720230547256
|
18/07/2023
|
PAPU KANWAR
|
2715001WL016714
|
PAPU KANWAR
|
00468
|
UBIN0558621
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4774540334
|
|
PAPU KANWAR W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457422
|
457422
|
|
|
|
|
|
|
|