|
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-271500100501982200/9426854-A
(बस्तवा)
|
2715001000NRG24020120241073234
|
02/01/2024
|
SAU
|
2715001WL036234
|
SAU
|
00045
|
BARB0BALESA
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773228
|
|
BARBSAU
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103101982500/9411282
(निम्बों का गांव)
|
2715001000NRG24020120241073280
|
02/01/2024
|
HARMAN RAM
|
2715001WL036237
|
HARMAN RAM
|
00045
|
BARB0BALESA
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773173
|
|
HADAMATA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101982500/9411555
(निम्बों का गांव)
|
2715001000NRG24020120241073283
|
02/01/2024
|
MADAN LAL
|
2715001WL036237
|
MADAN LAL
|
00045
|
BARB0BALESA
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773179
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101983800/51506507
(निम्बों का गांव)
|
2715001000NRG24020120241073284
|
02/01/2024
|
RAMKU DEVI
|
2715001WL036237
|
RAMKU DEVI
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773174
|
|
RAMKU
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101983800/51506508
(निम्बों का गांव)
|
2715001000NRG24020120241073285
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036237
|
GUDDI DEVI
|
00045
|
BARB0BALESA
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773172
|
|
GUDDI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101983800/6203188-B
(निम्बों का गांव)
|
2715001000NRG24020120241073299
|
02/01/2024
|
VIMALA
|
2715001WL036237
|
VIMALA
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773176
|
|
VIMALA WO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101983900/6208834-A
(निम्बों का गांव)
|
2715001000NRG24020120241073333
|
02/01/2024
|
HEM KANWAR
|
2715001WL036237
|
HEM KANWAR
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773262
|
|
HEM KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101983900/6215448-D
(निम्बों का गांव)
|
2715001000NRG24020120241073334
|
02/01/2024
|
PUJA PARJAPAT
|
2715001WL036237
|
PUJA PARJAPAT
|
00045
|
BARB0BALESA
|
1544
|
1544
|
Processed
|
12/03/2024
|
|
1672773180
|
|
MRS POOJA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500103101983900/6215490-A
(निम्बों का गांव)
|
2715001000NRG24020120241073272
|
02/01/2024
|
GEETA KANWAR
|
2715001WL036236
|
GEETA KANWAR
|
00045
|
BARB0BALESA
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773178
|
|
GITA KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101983900/6215491-B
(निम्बों का गांव)
|
2715001000NRG24020120241073273
|
02/01/2024
|
SUTHAR SITA RAMESH BHAI
|
2715001WL036236
|
SUTHAR SITA RAMESH BHAI
|
00045
|
BARB0BALESA
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773177
|
|
SUTHAR SEETA RAMESH
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500103101983900/9410363
(निम्बों का गांव)
|
2715001000NRG24020120241073335
|
02/01/2024
|
Lila kanwar
|
2715001WL036237
|
Lila kanwar
|
00045
|
BARB0BALESA
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773175
|
|
LEELA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21788
|
21788
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500103101983900/9416907
(निम्बों का गांव)
|
2715001000NRG24020120241073275
|
02/01/2024
|
GANGA SINGH
|
2715001WL036236
|
GANGA SINGH
|
00354
|
PUNB0014710
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773261
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500103101983800/6203181-A
(निम्बों का गांव)
|
2715001000NRG24020120241073265
|
02/01/2024
|
BHIKHO DEVI
|
2715001WL036235
|
BHIKHO DEVI
|
00354
|
PUNB0171510
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773170
|
|
BHIKHO DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500103101983800/9410393-A
(निम्बों का गांव)
|
2715001000NRG24020120241073323
|
02/01/2024
|
MOHANI DEVI
|
2715001WL036237
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773171
|
|
MOHNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500103101983800/9410398-a
(निम्बों का गांव)
|
2715001000NRG24020120241073266
|
02/01/2024
|
TIPU
|
2715001WL036235
|
TIPU
|
00354
|
PUNB0171510
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773186
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100501982200/9426846-B
(बस्तवा)
|
2715001000NRG24020120241073226
|
02/01/2024
|
SAGU DEVI
|
2715001WL036234
|
SAGU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1672773185
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100501982200/9428804
(बस्तवा)
|
2715001000NRG24020120241073254
|
02/01/2024
|
BARJU DEVI
|
2715001WL036234
|
BARJU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773229
|
|
VARJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500103101983800/9410399
(निम्बों का गांव)
|
2715001000NRG24020120241073325
|
02/01/2024
|
INDRA DEVI
|
2715001WL036237
|
INDRA DEVI
|
00415
|
SBIN0032010
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773227
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500103101983900/9411259-B
(निम्बों का गांव)
|
2715001000NRG24020120241073338
|
02/01/2024
|
FULO DEVI
|
2715001WL036237
|
FULO DEVI
|
00415
|
SBIN0032010
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773184
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500103101983900/9411362
(निम्बों का गांव)
|
2715001000NRG24020120241073343
|
02/01/2024
|
SANTOSH KANWAR
|
2715001WL036237
|
SANTOSH KANWAR
|
00415
|
SBIN0032010
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773183
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500103101983800/51506524
(निम्बों का गांव)
|
2715001000NRG24020120241073263
|
02/01/2024
|
sagita
|
2715001WL036235
|
sagita
|
00415
|
SBIN0051114
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773181
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24020120241073242
|
02/01/2024
|
BHANU PARTAP SINGH
|
2715001WL036234
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773226
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500103101982500/6215445
(निम्बों का गांव)
|
2715001000NRG24020120241073278
|
02/01/2024
|
SHARADA DEVI
|
2715001WL036237
|
SHARADA DEVI
|
00462
|
UCBA0001088
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672773225
|
|
SHARDA DEVI W/O SUMER MAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500103101983800/51506509
(निम्बों का गांव)
|
2715001000NRG24020120241073286
|
02/01/2024
|
HARKU DEVI
|
2715001WL036237
|
HARKU DEVI
|
00462
|
UCBA0001088
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773110
|
|
HARKHU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100501982200/9426855-B
(बस्तवा)
|
2715001000NRG24020120241073236
|
02/01/2024
|
GUDDDI
|
2715001WL036234
|
GUDDDI
|
00462
|
UCBA0001095
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773224
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100501982200/6213539-B
(बस्तवा)
|
2715001000NRG24020120241073193
|
02/01/2024
|
OMU DEVI
|
2715001WL036234
|
OMU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773138
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100501982200/6213539-C
(बस्तवा)
|
2715001000NRG24020120241073194
|
02/01/2024
|
SANGITA
|
2715001WL036234
|
SANGITA
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773199
|
|
SANGITA WO SUMERA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100501982200/9412986-B
(बस्तवा)
|
2715001000NRG24020120241073195
|
02/01/2024
|
POOJA KANWAR
|
2715001WL036234
|
POOJA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773162
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100501982200/9412989
(बस्तवा)
|
2715001000NRG24020120241073196
|
02/01/2024
|
HAWA KANWAR
|
2715001WL036234
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1672773140
|
|
HAWA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100501982200/9412991
(बस्तवा)
|
2715001000NRG24020120241073197
|
02/01/2024
|
DALU DEVI
|
2715001WL036234
|
DALU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773238
|
|
DALU DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100501982200/9412991-A
(बस्तवा)
|
2715001000NRG24020120241073198
|
02/01/2024
|
PAPU DEVI
|
2715001WL036234
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773197
|
|
PAPU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100501982200/9412991-B
(बस्तवा)
|
2715001000NRG24020120241073199
|
02/01/2024
|
VIMLA
|
2715001WL036234
|
VIMLA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773137
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100501982200/9412996-A
(बस्तवा)
|
2715001000NRG24020120241073200
|
02/01/2024
|
RUKAMA DEVI
|
2715001WL036234
|
RUKAMA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773246
|
|
RUKHMO DEVI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100501982200/9412998
(बस्तवा)
|
2715001000NRG24020120241073201
|
02/01/2024
|
PANCHA RAM
|
2715001WL036234
|
PANCHA RAM
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
12/03/2024
|
|
1672773122
|
|
PANCHA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100501982200/9413000
(बस्तवा)
|
2715001000NRG24020120241073202
|
02/01/2024
|
KALU DEVI
|
2715001WL036234
|
KALU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1672773219
|
|
KALU WO MANGILAL
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100501982200/9426809
(बस्तवा)
|
2715001000NRG24020120241073203
|
02/01/2024
|
BHAWAR KANWAR
|
2715001WL036234
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
12/03/2024
|
|
1672773139
|
|
BHANWAR KANWAR WO MOD SINGH
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100501982200/9426814
(बस्तवा)
|
2715001000NRG24020120241073205
|
02/01/2024
|
CHAMPA KANWAR
|
2715001WL036234
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
12/03/2024
|
|
1672773222
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100501982200/9426814-A
(बस्तवा)
|
2715001000NRG24020120241073206
|
02/01/2024
|
Rekha kanwar
|
2715001WL036234
|
Rekha kanwar
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773113
|
|
REKHA KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100501982200/9426817
(बस्तवा)
|
2715001000NRG24020120241073207
|
02/01/2024
|
LADU KANWAR
|
2715001WL036234
|
LADU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773196
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100501982200/9426823
(बस्तवा)
|
2715001000NRG24020120241073208
|
02/01/2024
|
KHAMA KANWAR
|
2715001WL036234
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773112
|
|
KHAMA KANWAR W/O SHETAN SINGH
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100501982200/9426825
(बस्तवा)
|
2715001000NRG24020120241073209
|
02/01/2024
|
sunita devi
|
2715001WL036234
|
sunita devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773248
|
|
SUNITA
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100501982200/9426827
(बस्तवा)
|
2715001000NRG24020120241073210
|
02/01/2024
|
sua devi
|
2715001WL036234
|
sua devi
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773135
|
|
SUWA DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100501982200/9426828
(बस्तवा)
|
2715001000NRG24020120241073211
|
02/01/2024
|
VIMLA DEVI
|
2715001WL036234
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1672773134
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100501982200/9426833-A
(बस्तवा)
|
2715001000NRG24020120241073212
|
02/01/2024
|
balu devi
|
2715001WL036234
|
balu devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773213
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100501982200/9426833-B
(बस्तवा)
|
2715001000NRG24020120241073213
|
02/01/2024
|
MAMTA
|
2715001WL036234
|
MAMTA
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773129
|
|
MAMTA
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24020120241073214
|
02/01/2024
|
CHENA RAM
|
2715001WL036234
|
CHENA RAM
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773188
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100501982200/9426833-D
(बस्तवा)
|
2715001000NRG24020120241073215
|
02/01/2024
|
RUKAMO DEVI
|
2715001WL036234
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773159
|
|
RUKAMO DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100501982200/9426834-A
(बस्तवा)
|
2715001000NRG24020120241073216
|
02/01/2024
|
USHA DEVI
|
2715001WL036234
|
USHA DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773241
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100501982200/9426834-C
(बस्तवा)
|
2715001000NRG24020120241073217
|
02/01/2024
|
DEVI
|
2715001WL036234
|
DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773211
|
|
DEVI
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100501982200/9426834-D
(बस्तवा)
|
2715001000NRG24020120241073218
|
02/01/2024
|
lacho
|
2715001WL036234
|
lacho
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773160
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100501982200/9426835
(बस्तवा)
|
2715001000NRG24020120241073219
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036234
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773237
|
|
CHAMPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100501982200/9426836-A
(बस्तवा)
|
2715001000NRG24020120241073220
|
02/01/2024
|
BHURI DEVI
|
2715001WL036234
|
BHURI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773132
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100501982200/9426837-A
(बस्तवा)
|
2715001000NRG24020120241073221
|
02/01/2024
|
SURJO DEVI
|
2715001WL036234
|
SURJO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773131
|
|
SURJO DEVI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100501982200/9426841-B
(बस्तवा)
|
2715001000NRG24020120241073222
|
02/01/2024
|
RUPO DEVI
|
2715001WL036234
|
RUPO DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773157
|
|
RUPO DEVI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100501982200/9426843-B
(बस्तवा)
|
2715001000NRG24020120241073223
|
02/01/2024
|
MANU DEVI
|
2715001WL036234
|
MANU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773230
|
|
MUNNI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100501982200/9426845-C
(बस्तवा)
|
2715001000NRG24020120241073224
|
02/01/2024
|
RESHU DEVI
|
2715001WL036234
|
RESHU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773163
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100501982200/9426846
(बस्तवा)
|
2715001000NRG24020120241073225
|
02/01/2024
|
khiya ram
|
2715001WL036234
|
khiya ram
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773240
|
|
KHINYA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24020120241073227
|
02/01/2024
|
SHANTU DEVI
|
2715001WL036234
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773249
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100501982200/9426849-A
(बस्तवा)
|
2715001000NRG24020120241073228
|
02/01/2024
|
GETA
|
2715001WL036234
|
GETA
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773232
|
|
GITA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100501982200/9426850
(बस्तवा)
|
2715001000NRG24020120241073229
|
02/01/2024
|
BARJU DEVI
|
2715001WL036234
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773257
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100501982200/9426852-B
(बस्तवा)
|
2715001000NRG24020120241073230
|
02/01/2024
|
REKHA
|
2715001WL036234
|
REKHA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773155
|
|
REKHA
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100501982200/9426853
(बस्तवा)
|
2715001000NRG24020120241073231
|
02/01/2024
|
SUWA DEVI
|
2715001WL036234
|
SUWA DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
12/03/2024
|
|
1672773130
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100501982200/9426853-A
(बस्तवा)
|
2715001000NRG24020120241073232
|
02/01/2024
|
SARO DEVI
|
2715001WL036234
|
SARO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773136
|
|
SARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500100501982200/9426853-B
(बस्तवा)
|
2715001000NRG24020120241073233
|
02/01/2024
|
AMBA DEVI
|
2715001WL036234
|
AMBA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773133
|
|
AMBA DEVI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100501982200/9426855-A
(बस्तवा)
|
2715001000NRG24020120241073235
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036234
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773239
|
|
GUDDI DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100501982200/9426861
(बस्तवा)
|
2715001000NRG24020120241073237
|
02/01/2024
|
LAXMI DEVI
|
2715001WL036234
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773258
|
|
LAXMI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100501982200/9426863-A
(बस्तवा)
|
2715001000NRG24020120241073238
|
02/01/2024
|
vimla kanwar
|
2715001WL036234
|
vimla kanwar
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773247
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100501982200/9426866-A
(बस्तवा)
|
2715001000NRG24020120241073239
|
02/01/2024
|
Chelu kanwar
|
2715001WL036234
|
Chelu kanwar
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773187
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100501982200/9426867
(बस्तवा)
|
2715001000NRG24020120241073240
|
02/01/2024
|
TULCHI KANWAR
|
2715001WL036234
|
TULCHI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773256
|
|
TULSI KANWAR WO CHIMAN SINGH
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100501982200/9426867-C
(बस्तवा)
|
2715001000NRG24020120241073241
|
02/01/2024
|
GUDDI KANWAR
|
2715001WL036234
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773158
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100501982200/9426869
(बस्तवा)
|
2715001000NRG24020120241073243
|
02/01/2024
|
SIRE KANWAR
|
2715001WL036234
|
SIRE KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773111
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100501982200/9426870-B
(बस्तवा)
|
2715001000NRG24020120241073244
|
02/01/2024
|
LILA KANWAR
|
2715001WL036234
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1672773141
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100501982200/9426877
(बस्तवा)
|
2715001000NRG24020120241073245
|
02/01/2024
|
ANNU DEVI
|
2715001WL036234
|
ANNU DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672773251
|
|
ANU DEVI W/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BALESAR
|
RJ-271500100501982200/9426879
(बस्तवा)
|
2715001000NRG24020120241073246
|
02/01/2024
|
ANTRO DEVI
|
2715001WL036234
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773220
|
|
ANTARA DEVI W/O TULCHHA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24020120241073247
|
02/01/2024
|
ANCHI KANWAR
|
2715001WL036234
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
12/03/2024
|
|
1672773200
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100501982200/9426881-B
(बस्तवा)
|
2715001000NRG24020120241073248
|
02/01/2024
|
PEP SINGH
|
2715001WL036234
|
PEP SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773148
|
|
PEP SINGH SO HAMIR SINGH
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100501982200/9426882-A
(बस्तवा)
|
2715001000NRG24020120241073249
|
02/01/2024
|
BABU SINGH
|
2715001WL036234
|
BABU SINGH
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1672773151
|
|
BABU SINGH SO BHIM SINGH
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100501982200/9426885
(बस्तवा)
|
2715001000NRG24020120241073250
|
02/01/2024
|
CHAKU KANWAR
|
2715001WL036234
|
CHAKU KANWAR
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672773243
|
|
RAKU KANWAR
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100501982200/9426888-B
(बस्तवा)
|
2715001000NRG24020120241073251
|
02/01/2024
|
PUSPA KANWAR
|
2715001WL036234
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1672773195
|
|
PUSHPA KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100501982200/9426888-C
(बस्तवा)
|
2715001000NRG24020120241073252
|
02/01/2024
|
PINTU KANWAR
|
2715001WL036234
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773152
|
|
PINTU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100501982200/9428318
(बस्तवा)
|
2715001000NRG24020120241073253
|
02/01/2024
|
SUGAN KANWAR
|
2715001WL036234
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1672773242
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100501982300/9426831-C
(बस्तवा)
|
2715001000NRG24020120241073255
|
02/01/2024
|
KEWAL RAM
|
2715001WL036234
|
KEWAL RAM
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773217
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500100501982300/9426837-B
(बस्तवा)
|
2715001000NRG24020120241073256
|
02/01/2024
|
HAWA
|
2715001WL036234
|
HAWA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773154
|
|
HAWA
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100501982300/9426845-A
(बस्तवा)
|
2715001000NRG24020120241073257
|
02/01/2024
|
PAPU DEVI
|
2715001WL036234
|
PAPU DEVI
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
12/03/2024
|
|
1672773153
|
|
PAPPUDEVI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100501982300/9426845-B
(बस्तवा)
|
2715001000NRG24020120241073258
|
02/01/2024
|
kantu devi
|
2715001WL036234
|
kantu devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773164
|
|
KANTU DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100501982300/9426880
(बस्तवा)
|
2715001000NRG24020120241073259
|
02/01/2024
|
BALU DEVI
|
2715001WL036234
|
BALU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773114
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500103101982500/51506500
(निम्बों का गांव)
|
2715001000NRG24020120241073269
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036236
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773212
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500103101982500/6208775
(निम्बों का गांव)
|
2715001000NRG24020120241073277
|
02/01/2024
|
GEETA DEVI
|
2715001WL036237
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1544
|
1544
|
Processed
|
12/03/2024
|
|
1672773116
|
|
GEETA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500103101982500/6215462
(निम्बों का गांव)
|
2715001000NRG24020120241073279
|
02/01/2024
|
SAMADA DEVI
|
2715001WL036237
|
SAMADA DEVI
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773192
|
|
SAMDA
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500103101982500/6215523-A
(निम्बों का गांव)
|
2715001000NRG24020120241073260
|
02/01/2024
|
RUKMO
|
2715001WL036235
|
RUKMO
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773198
|
|
RUKMA
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500103101982500/6215532-A
(निम्बों का गांव)
|
2715001000NRG24020120241073261
|
02/01/2024
|
Jabar Nath
|
2715001WL036235
|
Jabar Nath
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773168
|
|
JABAR NATH
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500103101982500/6215532-A
(निम्बों का गांव)
|
2715001000NRG24020120241073262
|
02/01/2024
|
JHIMO DEVI
|
2715001WL036235
|
JHIMO DEVI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773161
|
|
JHIMO DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500103101982500/9411284-A
(निम्बों का गांव)
|
2715001000NRG24020120241073281
|
02/01/2024
|
SOHANI DEVI
|
2715001WL036237
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
12/03/2024
|
|
1672773143
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALESAR
|
RJ-271500103101982500/9411285
(निम्बों का गांव)
|
2715001000NRG24020120241073282
|
02/01/2024
|
GITA DEVI
|
2715001WL036237
|
GITA DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
12/03/2024
|
|
1672773236
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500103101982500/9416933
(निम्बों का गांव)
|
2715001000NRG24020120241073270
|
02/01/2024
|
MOHAN KANWAR
|
2715001WL036236
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773223
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500103101983800/51506510
(निम्बों का गांव)
|
2715001000NRG24020120241073287
|
02/01/2024
|
DURGA DEVI
|
2715001WL036237
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773123
|
|
DURGA DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500103101983800/6203155
(निम्बों का गांव)
|
2715001000NRG24020120241073288
|
02/01/2024
|
PREMI DEVI
|
2715001WL036237
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
12/03/2024
|
|
1672773206
|
|
PREMI WO BHAGA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500103101983800/6203157-A
(निम्बों का गांव)
|
2715001000NRG24020120241073289
|
02/01/2024
|
santosh
|
2715001WL036237
|
santosh
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773120
|
|
SANTOSH
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500103101983800/6203166
(निम्बों का गांव)
|
2715001000NRG24020120241073291
|
02/01/2024
|
KHMA DEVI
|
2715001WL036237
|
KHMA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773255
|
|
KHAMA WO OMA RQAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500103101983800/6203168
(निम्बों का गांव)
|
2715001000NRG24020120241073292
|
02/01/2024
|
FULI DEVI
|
2715001WL036237
|
FULI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773207
|
|
FULI WO HUKMA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500103101983800/6203170
(निम्बों का गांव)
|
2715001000NRG24020120241073293
|
02/01/2024
|
RAJO DEVI
|
2715001WL036237
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773208
|
|
RAJO DEVI WO BAINA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500103101983800/6203181
(निम्बों का गांव)
|
2715001000NRG24020120241073264
|
02/01/2024
|
MOHANI DEVI
|
2715001WL036235
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773260
|
|
MOHANI DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500103101983800/6203182
(निम्बों का गांव)
|
2715001000NRG24020120241073294
|
02/01/2024
|
DALKI DEVI
|
2715001WL036237
|
DALKI DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773205
|
|
DHALAKI WO CHIMA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500103101983800/6203182-A
(निम्बों का गांव)
|
2715001000NRG24020120241073295
|
02/01/2024
|
SONI
|
2715001WL036237
|
SONI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773147
|
|
SONI DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500103101983800/6203185
(निम्बों का गांव)
|
2715001000NRG24020120241073296
|
02/01/2024
|
PAPU DEVI
|
2715001WL036237
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773250
|
|
PAPU DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500103101983800/6203187
(निम्बों का गांव)
|
2715001000NRG24020120241073297
|
02/01/2024
|
NATHI DEVI
|
2715001WL036237
|
NATHI DEVI
|
00462
|
UCBA0001222
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
1672773215
|
|
NATHI WO CHOONA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500103101983800/6203188-A
(निम्बों का गांव)
|
2715001000NRG24020120241073298
|
02/01/2024
|
SUKI DEVI
|
2715001WL036237
|
SUKI DEVI
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773233
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500103101983800/6203189-A
(निम्बों का गांव)
|
2715001000NRG24020120241073300
|
02/01/2024
|
MIMO DEVI
|
2715001WL036237
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773124
|
|
MIMO DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500103101983800/6203190
(निम्बों का गांव)
|
2715001000NRG24020120241073301
|
02/01/2024
|
HOLI
|
2715001WL036237
|
HOLI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773204
|
|
HOLI WO ADU RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500103101983800/6203206
(निम्बों का गांव)
|
2715001000NRG24020120241073302
|
02/01/2024
|
SHANTI DEVI
|
2715001WL036237
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773234
|
|
SHANTI DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500103101983800/6203206-A
(निम्बों का गांव)
|
2715001000NRG24020120241073303
|
02/01/2024
|
MANGI DEVI
|
2715001WL036237
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773244
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500103101983800/6203207
(निम्बों का गांव)
|
2715001000NRG24020120241073304
|
02/01/2024
|
HRKU DEVI
|
2715001WL036237
|
HRKU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773245
|
|
HARKHU
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500103101983800/6203209
(निम्बों का गांव)
|
2715001000NRG24020120241073305
|
02/01/2024
|
SUKI DEVI
|
2715001WL036237
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773190
|
|
SUKHA DEVI WO BHAWARA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500103101983800/6203209-A
(निम्बों का गांव)
|
2715001000NRG24020120241073306
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036237
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773235
|
|
DHAPU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500103101983800/6203211
(निम्बों का गांव)
|
2715001000NRG24020120241073307
|
02/01/2024
|
SUWA
|
2715001WL036237
|
SUWA
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773191
|
|
SUVA WO RUPA RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500103101983800/6203212
(निम्बों का गांव)
|
2715001000NRG24020120241073308
|
02/01/2024
|
HASTU DEVI
|
2715001WL036237
|
HASTU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773203
|
|
HASTU DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500103101983800/6203220-A
(निम्बों का गांव)
|
2715001000NRG24020120241073309
|
02/01/2024
|
SAU DEVI
|
2715001WL036237
|
SAU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773193
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500103101983800/6203222-A
(निम्बों का गांव)
|
2715001000NRG24020120241073310
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036237
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773201
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500103101983800/6203223
(निम्बों का गांव)
|
2715001000NRG24020120241073311
|
02/01/2024
|
GUNA RAM
|
2715001WL036237
|
GUNA RAM
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773218
|
|
GUNESHA RAM SO BALU RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500103101983800/6203224
(निम्बों का गांव)
|
2715001000NRG24020120241073312
|
02/01/2024
|
MULI DEVI
|
2715001WL036237
|
MULI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773209
|
|
MULI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500103101983800/6203225
(निम्बों का गांव)
|
2715001000NRG24020120241073313
|
02/01/2024
|
LILA DEVI
|
2715001WL036237
|
LILA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773202
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500103101983800/9410372
(निम्बों का गांव)
|
2715001000NRG24020120241073314
|
02/01/2024
|
BHANWARI DEVI
|
2715001WL036237
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773254
|
|
BHANWARI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500103101983800/9410375
(निम्बों का गांव)
|
2715001000NRG24020120241073315
|
02/01/2024
|
MOHANI DEVI
|
2715001WL036237
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773252
|
|
MOHANI DEVI WO MEDHA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500103101983800/9410375-A
(निम्बों का गांव)
|
2715001000NRG24020120241073316
|
02/01/2024
|
HAWA DEVI
|
2715001WL036237
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773253
|
|
HAWA DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500103101983800/9410376
(निम्बों का गांव)
|
2715001000NRG24020120241073317
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036237
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773210
|
|
DHAPU
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500103101983800/9410384
(निम्बों का गांव)
|
2715001000NRG24020120241073318
|
02/01/2024
|
KASUMBI DEVI
|
2715001WL036237
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773115
|
|
KASUMBI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500103101983800/9410385
(निम्बों का गांव)
|
2715001000NRG24020120241073319
|
02/01/2024
|
MAGI DEVI
|
2715001WL036237
|
MAGI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773214
|
|
MAGI DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BALESAR
|
RJ-271500103101983800/9410386-D
(निम्बों का गांव)
|
2715001000NRG24020120241073320
|
02/01/2024
|
Anu devi
|
2715001WL036237
|
Anu devi
|
00462
|
UCBA0001222
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
1672773121
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500103101983800/9410387
(निम्बों का गांव)
|
2715001000NRG24020120241073321
|
02/01/2024
|
NENU DEVI
|
2715001WL036237
|
NENU DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773231
|
|
NAINU WO PURKHA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500103101983800/9410393
(निम्बों का गांव)
|
2715001000NRG24020120241073322
|
02/01/2024
|
GULI DEVI
|
2715001WL036237
|
GULI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773259
|
|
GULI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BALESAR
|
RJ-271500103101983800/9410395
(निम्बों का गांव)
|
2715001000NRG24020120241073324
|
02/01/2024
|
GAWARI DEVI
|
2715001WL036237
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773189
|
|
GAVARI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500103101983800/9410400
(निम्बों का गांव)
|
2715001000NRG24020120241073326
|
02/01/2024
|
RAI
|
2715001WL036237
|
RAI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773127
|
|
RAYALI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500103101983800/9411253
(निम्बों का गांव)
|
2715001000NRG24020120241073327
|
02/01/2024
|
BHANWARI
|
2715001WL036237
|
BHANWARI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773216
|
|
BHANWARI DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500103101983900/51506472
(निम्बों का गांव)
|
2715001000NRG24020120241073328
|
02/01/2024
|
Durga kanwar
|
2715001WL036237
|
Durga kanwar
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773194
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500103101983900/51506472-A
(निम्बों का गांव)
|
2715001000NRG24020120241073329
|
02/01/2024
|
GUDDI KANWAR
|
2715001WL036237
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773125
|
|
GUDDI KANWAR WO ROOP SINGH
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500103101983900/51506473
(निम्बों का गांव)
|
2715001000NRG24020120241073330
|
02/01/2024
|
DHANNU KANWAR
|
2715001WL036237
|
DHANNU KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773142
|
|
DHAPU KANWAR WO HIMMAT SINGH
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500103101983900/6203161
(निम्बों का गांव)
|
2715001000NRG24020120241073331
|
02/01/2024
|
Bhoma ram
|
2715001WL036237
|
Bhoma ram
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773117
|
|
BHOMA RAM SO KUMBHA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500103101983900/6208774-A
(निम्बों का गांव)
|
2715001000NRG24020120241073332
|
02/01/2024
|
INDRO DEVI
|
2715001WL036237
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1544
|
1544
|
Processed
|
12/03/2024
|
|
1672773156
|
|
INDRA
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500103101983900/6208795
(निम्बों का गांव)
|
2715001000NRG24020120241073271
|
02/01/2024
|
HARIPURI
|
2715001WL036236
|
HARIPURI
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773221
|
|
HARI PURI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500103101983900/9410364
(निम्बों का गांव)
|
2715001000NRG24020120241073336
|
02/01/2024
|
GUDDI KANWAR
|
2715001WL036237
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773149
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500103101983900/9411255
(निम्बों का गांव)
|
2715001000NRG24020120241073337
|
02/01/2024
|
SAJU DEVI
|
2715001WL036237
|
SAJU DEVI
|
00462
|
UCBA0001222
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672773126
|
|
SAJU DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500103101983900/9411262-A
(निम्बों का गांव)
|
2715001000NRG24020120241073339
|
02/01/2024
|
Mohan Singh
|
2715001WL036237
|
Mohan Singh
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773167
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103101983900/9411262-B
(निम्बों का गांव)
|
2715001000NRG24020120241073340
|
02/01/2024
|
Nenu kanwar
|
2715001WL036237
|
Nenu kanwar
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773118
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500103101983900/9411262-D
(निम्बों का गांव)
|
2715001000NRG24020120241073341
|
02/01/2024
|
FOOLM KANWAR
|
2715001WL036237
|
FOOLM KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773144
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500103101983900/9411281-A
(निम्बों का गांव)
|
2715001000NRG24020120241073342
|
02/01/2024
|
PURO DEVI
|
2715001WL036237
|
PURO DEVI
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773146
|
|
PURO DEVI WO PUNJA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24020120241073274
|
02/01/2024
|
Jai Singh
|
2715001WL036236
|
Jai Singh
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773128
|
|
JAI SINGH INDA
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24020120241073276
|
02/01/2024
|
DEV KANWAR
|
2715001WL036236
|
DEV KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773166
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500103101983900/9416947-A
(निम्बों का गांव)
|
2715001000NRG24020120241073344
|
02/01/2024
|
BHART RAM
|
2715001WL036237
|
BHART RAM
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672773119
|
|
BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BALESAR
|
RJ-271500103101983900/9416952-A
(निम्बों का गांव)
|
2715001000NRG24020120241073267
|
02/01/2024
|
laadu kanwar
|
2715001WL036235
|
laadu kanwar
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1672773145
|
|
LAADU KANWAR
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500103101983900/9416957-D
(निम्बों का गांव)
|
2715001000NRG24020120241073268
|
02/01/2024
|
GANPATSINGH
|
2715001WL036235
|
GANPATSINGH
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773165
|
|
GANPAT SINGH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500103101983900/9416997-A
(निम्बों का गांव)
|
2715001000NRG24020120241073345
|
02/01/2024
|
KHAMA DEVI
|
2715001WL036237
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672773150
|
|
KHAMA WO SOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209218
|
209218
|
|
|
|
|
|
|
|
|
152
|
BALESAR
|
RJ-271500103101983800/6203164-B
(निम्बों का गांव)
|
2715001000NRG24020120241073290
|
02/01/2024
|
LILA DEVI
|
2715001WL036237
|
LILA DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
1672773169
|
|
LEELA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
153
|
BALESAR
|
RJ-271500100501982200/9426813-A
(बस्तवा)
|
2715001000NRG24020120241073204
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036234
|
PAPU KANWAR
|
00468
|
UBIN0558621
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1672773182
|
|
PAPU KANWAR W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261557
|
261557
|
|
|
|
|
|
|
|