|
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-271500101801990100/6211975-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277056
|
30/01/2024
|
GIRDHARI DAN
|
2715001WL040971
|
GIRDHARI DAN
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902263
|
|
GIRDHARI DAN SO GAJE
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101801990100/6211994-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277488
|
30/01/2024
|
SWROOP DAN
|
2715001WL040977
|
SWROOP DAN
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902207
|
|
SWAROOP DAN SO SUMER
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277507
|
30/01/2024
|
mdhu
|
2715001WL040977
|
mdhu
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902266
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500101801990100/6212952
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277180
|
30/01/2024
|
LEELA
|
2715001WL040973
|
LEELA
|
00045
|
BARB0BALESA
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273902098
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500101801990100/621300-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277083
|
30/01/2024
|
BHANWARI DEVI
|
2715001WL040971
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273902097
|
|
BHANWARI DEVI W O SW
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101801990100/9423752-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277158
|
30/01/2024
|
Nenu
|
2715001WL040972
|
Nenu
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902267
|
|
NENU
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101801990100/9423779-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277045
|
30/01/2024
|
GAJE DAN
|
2715001WL040970
|
GAJE DAN
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273902268
|
|
GAJE DAN
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101982500/6208779-A
(निम्बों का गांव)
|
2715001000NRG24300120241276832
|
30/01/2024
|
NATHU DEVI
|
2715001WL040962
|
NATHU DEVI
|
00045
|
BARB0BALESA
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902115
|
|
NATTHU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500103101982500/6215521-A
(निम्बों का गांव)
|
2715001000NRG24300120241277017
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040967
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273902172
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101983600/9416998
(निम्बों का गांव)
|
2715001000NRG24300120241276898
|
30/01/2024
|
TIJO DEVI
|
2715001WL040963
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902043
|
|
TIJO DEVI W O KHINYA
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500103101983900/6208793-B
(निम्बों का गांव)
|
2715001000NRG24300120241276886
|
30/01/2024
|
SAYAR DEVI
|
2715001WL040962
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273902116
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103101983900/6215491-B
(निम्बों का गांव)
|
2715001000NRG24300120241276966
|
30/01/2024
|
SUTHAR SITA RAMESH BHAI
|
2715001WL040964
|
SUTHAR SITA RAMESH BHAI
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273902265
|
|
SUTHAR SEETA RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500101801990100/9423766-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277238
|
30/01/2024
|
CHUTAR DAN
|
2715001WL040973
|
CHUTAR DAN
|
00045
|
BARB0INDJOD
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902074
|
|
CHUTARDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500101801990100/6211996-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277490
|
30/01/2024
|
Mangu Dan
|
2715001WL040977
|
Mangu Dan
|
00045
|
BARB0MOHJAI
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273902165
|
|
MANGU DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500103101983900/9416951-B
(निम्बों का गांव)
|
2715001000NRG24300120241277032
|
30/01/2024
|
DEVANDAR SINGH
|
2715001WL040968
|
DEVANDAR SINGH
|
00078
|
CNRB0006313
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902219
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500101801990100/9411925
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277218
|
30/01/2024
|
Dhapu Devi
|
2715001WL040973
|
Dhapu Devi
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902080
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500103101983900/9416941-B
(निम्बों का गांव)
|
2715001000NRG24300120241276937
|
30/01/2024
|
MEERA DEVI
|
2715001WL040963
|
MEERA DEVI
|
00177
|
IOBA0001871
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902276
|
|
MIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500101801990100/6211406
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277471
|
30/01/2024
|
bhim dan
|
2715001WL040977
|
bhim dan
|
00354
|
PUNB0014710
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273901809
|
|
BHIMDAN SO CHANAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500101801990100/6211960
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277052
|
30/01/2024
|
GANGA DAN
|
2715001WL040971
|
GANGA DAN
|
00354
|
PUNB0014710
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2273901814
|
|
GANGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500101801990100/6211988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277484
|
30/01/2024
|
gopu dan
|
2715001WL040977
|
gopu dan
|
00354
|
PUNB0014710
|
1760
|
1760
|
Rejected
|
28/03/2024
|
|
2273901811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALESAR
|
RJ-271500101801990100/9411853
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277181
|
30/01/2024
|
MEERO DEVI
|
2715001WL040973
|
MEERO DEVI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901805
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500101801990100/9411906-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277211
|
30/01/2024
|
Pinki
|
2715001WL040973
|
Pinki
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901816
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500101801990100/9411909
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277212
|
30/01/2024
|
Shanti devi
|
2715001WL040973
|
Shanti devi
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273901806
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500101801990100/9411909-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277213
|
30/01/2024
|
Champa
|
2715001WL040973
|
Champa
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902251
|
|
CHAMPA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500101801990100/9411925-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277219
|
30/01/2024
|
REKHA DEVI
|
2715001WL040973
|
REKHA DEVI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901813
|
|
REKHA DEVI WO RUGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500101801990100/9411948-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277227
|
30/01/2024
|
SANG SINGH
|
2715001WL040973
|
SANG SINGH
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901807
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500101801990100/9411967-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277127
|
30/01/2024
|
dhapu
|
2715001WL040972
|
dhapu
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273901804
|
|
DHAPU WO APPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500101801990100/9423515
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277522
|
30/01/2024
|
narasi dan
|
2715001WL040977
|
narasi dan
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901815
|
|
NARASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500101801990100/9423753
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277159
|
30/01/2024
|
KHUSALA RAM
|
2715001WL040972
|
KHUSALA RAM
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901812
|
|
KHUSHALA RAM SO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500101801990100/9423780-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277174
|
30/01/2024
|
HUKM DAN
|
2715001WL040972
|
HUKM DAN
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902253
|
|
HUKAM DAN CHARAN SO DEVI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500101801990100/9494861-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277242
|
30/01/2024
|
ILAYACHI
|
2715001WL040973
|
ILAYACHI
|
00354
|
PUNB0014710
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901803
|
|
LLAYACHI
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500103101982500/9418944
(निम्बों का गांव)
|
2715001000NRG24300120241276867
|
30/01/2024
|
PUJRAJ SINGH
|
2715001WL040962
|
PUJRAJ SINGH
|
00354
|
PUNB0014710
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901810
|
|
PUNJRAJ SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
BALESAR
|
RJ-271500103101983900/9416977
(निम्बों का गांव)
|
2715001000NRG24300120241276949
|
30/01/2024
|
UTTAM SINGH
|
2715001WL040963
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901808
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28934
|
28934
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277472
|
30/01/2024
|
MANGI LAL
|
2715001WL040977
|
MANGI LAL
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902269
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277051
|
30/01/2024
|
MIRO
|
2715001WL040971
|
MIRO
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902271
|
|
MEERA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500101801990100/6211985
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277058
|
30/01/2024
|
BEBI
|
2715001WL040971
|
BEBI
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902270
|
|
BABY WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500101801990100/6212903-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277494
|
30/01/2024
|
DURG DAN
|
2715001WL040977
|
DURG DAN
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902164
|
|
DURGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500101801990100/6212917-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277061
|
30/01/2024
|
Ghavr ram
|
2715001WL040971
|
Ghavr ram
|
00354
|
PUNB0171510
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902094
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500101801990100/9423527-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277090
|
30/01/2024
|
NIJARA DEVI
|
2715001WL040971
|
NIJARA DEVI
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902228
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277529
|
30/01/2024
|
GOMATI
|
2715001WL040977
|
GOMATI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Rejected
|
28/03/2024
|
|
2273902262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALESAR
|
RJ-271500103101982500/51506514
(निम्बों का गांव)
|
2715001000NRG24300120241276829
|
30/01/2024
|
BEBI DEVI
|
2715001WL040962
|
BEBI DEVI
|
00354
|
PUNB0171510
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902050
|
|
BEBI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500103101982500/9416916-C
(निम्बों का गांव)
|
2715001000NRG24300120241276796
|
30/01/2024
|
REKHA
|
2715001WL040961
|
REKHA
|
00354
|
PUNB0171510
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902114
|
|
REKHA DO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500103101982500/9418951-B
(निम्बों का गांव)
|
2715001000NRG24300120241276808
|
30/01/2024
|
Goga Devi
|
2715001WL040961
|
Goga Devi
|
00354
|
PUNB0171510
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902208
|
|
GOMA DEVI DO SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500103101982500/9418972-C
(निम्बों का गांव)
|
2715001000NRG24300120241276816
|
30/01/2024
|
GANWARI DEVI
|
2715001WL040961
|
GANWARI DEVI
|
00354
|
PUNB0171510
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902045
|
|
GAVRI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500103101983800/6203181-A
(निम्बों का गांव)
|
2715001000NRG24300120241276965
|
30/01/2024
|
BHIKHO DEVI
|
2715001WL040964
|
BHIKHO DEVI
|
00354
|
PUNB0171510
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273902214
|
|
BHIKHO DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500103101983900/6208799-B
(निम्बों का गांव)
|
2715001000NRG24300120241276908
|
30/01/2024
|
NIJU KANWAR
|
2715001WL040963
|
NIJU KANWAR
|
00354
|
PUNB0171510
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902215
|
|
NIJU KANWAR W O HIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500103101983900/6215477-A
(निम्बों का गांव)
|
2715001000NRG24300120241276919
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040963
|
PAPU KANWAR
|
00354
|
PUNB0171510
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902213
|
|
PAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27219
|
27219
|
|
|
|
|
|
|
|
|
48
|
BALESAR
|
RJ-271500103101983900/6215478
(निम्बों का गांव)
|
2715001000NRG24300120241276889
|
30/01/2024
|
PINKI
|
2715001WL040962
|
PINKI
|
00415
|
SBIN0003409
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902209
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
49
|
BALESAR
|
RJ-271500103101983900/51506465-A
(निम्बों का गांव)
|
2715001000NRG24300120241276902
|
30/01/2024
|
Papa Ram
|
2715001WL040963
|
Papa Ram
|
00415
|
SBIN0009486
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902260
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500101801990100/6212939-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277506
|
30/01/2024
|
GITA
|
2715001WL040977
|
GITA
|
00415
|
SBIN0031397
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902055
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277050
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040971
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902101
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500101801990100/6211981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277480
|
30/01/2024
|
dilip dan charan
|
2715001WL040977
|
dilip dan charan
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902062
|
|
MR DILIP DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500101801990100/6211994-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277487
|
30/01/2024
|
AMWAR DAN
|
2715001WL040977
|
AMWAR DAN
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902277
|
|
AWAR DAN
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101801990100/6212921-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277067
|
30/01/2024
|
ANACHI DEVI
|
2715001WL040971
|
ANACHI DEVI
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902174
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500101801990100/6212952-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277079
|
30/01/2024
|
GUDDI
|
2715001WL040971
|
GUDDI
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902099
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500101801990100/6212954
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277080
|
30/01/2024
|
BHABUT
|
2715001WL040971
|
BHABUT
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902100
|
|
MRS BHABHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500101801990100/9411854-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277182
|
30/01/2024
|
Akhi
|
2715001WL040973
|
Akhi
|
00415
|
SBIN0032010
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273902211
|
|
MRS AKHI AKHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500101801990100/9411877-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277191
|
30/01/2024
|
NARESH
|
2715001WL040973
|
NARESH
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902048
|
|
NARESH LAWA S/O DHIRA RAM
|
BANK OF INDIA(508505)
|
|
59
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277084
|
30/01/2024
|
URMILA
|
2715001WL040971
|
URMILA
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902095
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500101801990100/9411949-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277228
|
30/01/2024
|
Madu kanwar
|
2715001WL040973
|
Madu kanwar
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902272
|
|
MADU KANWAR
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101801990100/9411994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277145
|
30/01/2024
|
maddhu
|
2715001WL040972
|
maddhu
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902166
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500101801990100/9423519-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277523
|
30/01/2024
|
Girdhari Dan
|
2715001WL040977
|
Girdhari Dan
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902096
|
|
GIRDHARI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500103101982500/6208773-B
(निम्बों का गांव)
|
2715001000NRG24300120241276830
|
30/01/2024
|
SUWA DEVI
|
2715001WL040962
|
SUWA DEVI
|
00415
|
SBIN0032010
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273902117
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500103101982500/6215509
(निम्बों का गांव)
|
2715001000NRG24300120241276843
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040962
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902261
|
|
MRS GUDDI WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500103101982500/6215567
(निम्बों का गांव)
|
2715001000NRG24300120241276778
|
30/01/2024
|
janka devi
|
2715001WL040961
|
janka devi
|
00415
|
SBIN0032010
|
885
|
885
|
Processed
|
28/03/2024
|
|
2273902205
|
|
JHANKA DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500103101982500/9416920-B
(निम्बों का गांव)
|
2715001000NRG24300120241276852
|
30/01/2024
|
PREM SINGH
|
2715001WL040962
|
PREM SINGH
|
00415
|
SBIN0032010
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902044
|
|
PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500103101982500/9418928-A
(निम्बों का गांव)
|
2715001000NRG24300120241276856
|
30/01/2024
|
Kumb singh
|
2715001WL040962
|
Kumb singh
|
00415
|
SBIN0032010
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902218
|
|
KUMBH SINGH
|
IDBI BANK(607095)
|
|
68
|
BALESAR
|
RJ-271500103101982500/9418951-A
(निम्बों का गांव)
|
2715001000NRG24300120241276807
|
30/01/2024
|
Laxme
|
2715001WL040961
|
Laxme
|
00415
|
SBIN0032010
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902278
|
|
MISS LAXME
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500103101982500/9418972
(निम्बों का गांव)
|
2715001000NRG24300120241276870
|
30/01/2024
|
SAYAR DEVI
|
2715001WL040962
|
SAYAR DEVI
|
00415
|
SBIN0032010
|
716
|
716
|
Processed
|
28/03/2024
|
|
2273902119
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500103101983900/6215470-B
(निम्बों का गांव)
|
2715001000NRG24300120241276916
|
30/01/2024
|
jasu kanwar
|
2715001WL040963
|
jasu kanwar
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2273902052
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37085
|
37085
|
|
|
|
|
|
|
|
|
71
|
BALESAR
|
RJ-271500103101983800/51506524
(निम्बों का गांव)
|
2715001000NRG24300120241276963
|
30/01/2024
|
sagita
|
2715001WL040964
|
sagita
|
00415
|
SBIN0051114
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273902256
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500101801990100/6112936-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277047
|
30/01/2024
|
LILA
|
2715001WL040971
|
LILA
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902145
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101801990100/6211911
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277048
|
30/01/2024
|
santu
|
2715001WL040971
|
santu
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902124
|
|
SANTU DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6211911-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277049
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040971
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273902123
|
|
DHAPU DEVI WO BANSHI LAL
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101801990100/6211952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277473
|
30/01/2024
|
PUSPA
|
2715001WL040977
|
PUSPA
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901912
|
|
PUSHPA
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101801990100/6211953
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277474
|
30/01/2024
|
BHANWARI
|
2715001WL040977
|
BHANWARI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901866
|
|
BHANWARI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/6211954-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277475
|
30/01/2024
|
Jethi Devi
|
2715001WL040977
|
Jethi Devi
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902133
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101801990100/6211959
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277476
|
30/01/2024
|
DEVI DAN
|
2715001WL040977
|
DEVI DAN
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901923
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BALESAR
|
RJ-271500101801990100/6211961
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277477
|
30/01/2024
|
JINA DAN
|
2715001WL040977
|
JINA DAN
|
00462
|
UCBA0001088
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273902250
|
|
JAIN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BALESAR
|
RJ-271500101801990100/6211965
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277053
|
30/01/2024
|
PIPEE DEVI
|
2715001WL040971
|
PIPEE DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273901914
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101801990100/6211965-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277055
|
30/01/2024
|
Santu Devi
|
2715001WL040971
|
Santu Devi
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2273902194
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101801990100/6211974
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277478
|
30/01/2024
|
BHEV DAN
|
2715001WL040977
|
BHEV DAN
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901858
|
|
BHIV DAN
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101801990100/6211979
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277479
|
30/01/2024
|
bhawar dan
|
2715001WL040977
|
bhawar dan
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902086
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500101801990100/6211983
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277481
|
30/01/2024
|
AWAR DAN
|
2715001WL040977
|
AWAR DAN
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901958
|
|
MR AWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500101801990100/6211986-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277482
|
30/01/2024
|
Bhomi Devi
|
2715001WL040977
|
Bhomi Devi
|
00462
|
UCBA0001088
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273902198
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101801990100/6211988
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277483
|
30/01/2024
|
JAI SINGH DAN
|
2715001WL040977
|
JAI SINGH DAN
|
00462
|
UCBA0001088
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273902245
|
|
JAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BALESAR
|
RJ-271500101801990100/6211991-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277485
|
30/01/2024
|
GAJRAJ SINGH
|
2715001WL040977
|
GAJRAJ SINGH
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902178
|
|
GAJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BALESAR
|
RJ-271500101801990100/6211994
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277486
|
30/01/2024
|
DOLIT DAN
|
2715001WL040977
|
DOLIT DAN
|
00462
|
UCBA0001088
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273901819
|
|
DAUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BALESAR
|
RJ-271500101801990100/6211996
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277489
|
30/01/2024
|
PRATAP DAN
|
2715001WL040977
|
PRATAP DAN
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902136
|
|
PRATAP DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500101801990100/6211998
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277491
|
30/01/2024
|
bhurdan
|
2715001WL040977
|
bhurdan
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902189
|
|
BHUR DAN
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101801990100/6212406-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277110
|
30/01/2024
|
MOHAN DAN
|
2715001WL040972
|
MOHAN DAN
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273901928
|
|
MOHAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500101801990100/6212408
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277492
|
30/01/2024
|
santu
|
2715001WL040977
|
santu
|
00462
|
UCBA0001088
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273902130
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BALESAR
|
RJ-271500101801990100/6212408-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277493
|
30/01/2024
|
Mula Ram
|
2715001WL040977
|
Mula Ram
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902139
|
|
MULA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101801990100/6212910
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277059
|
30/01/2024
|
KAMALA
|
2715001WL040971
|
KAMALA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902089
|
|
KAMLA W/O NEMA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101801990100/6212910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277495
|
30/01/2024
|
suva
|
2715001WL040977
|
suva
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902090
|
|
SUVA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801990100/6212912-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277497
|
30/01/2024
|
pepa
|
2715001WL040977
|
pepa
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902031
|
|
PEPA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BALESAR
|
RJ-271500101801990100/6212912-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277498
|
30/01/2024
|
NIJU DEVI
|
2715001WL040977
|
NIJU DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902084
|
|
NIJO DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277499
|
30/01/2024
|
SAYAR DEVI
|
2715001WL040977
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902030
|
|
SAYAR
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101801990100/6212914-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277500
|
30/01/2024
|
DHAPU
|
2715001WL040977
|
DHAPU
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902037
|
|
DHAPU WO PREMA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101801990100/6212915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277501
|
30/01/2024
|
nirmala
|
2715001WL040977
|
nirmala
|
00462
|
UCBA0001088
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273902034
|
|
DURGA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALESAR
|
RJ-271500101801990100/6212916
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277060
|
30/01/2024
|
PURO DEVI
|
2715001WL040971
|
PURO DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902083
|
|
PURO WO BAGA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101801990100/6212917-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277062
|
30/01/2024
|
CHOTI
|
2715001WL040971
|
CHOTI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901870
|
|
CHHOTI
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101801990100/6212917-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277502
|
30/01/2024
|
MNJU
|
2715001WL040977
|
MNJU
|
00462
|
UCBA0001088
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273901957
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101801990100/6212918
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277063
|
30/01/2024
|
PATASHI
|
2715001WL040971
|
PATASHI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902248
|
|
PATASHI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101801990100/6212918-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277503
|
30/01/2024
|
gita
|
2715001WL040977
|
gita
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902132
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101801990100/6212920-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277504
|
30/01/2024
|
fuli
|
2715001WL040977
|
fuli
|
00462
|
UCBA0001088
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273902247
|
|
PHULI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101801990100/6212921
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277064
|
30/01/2024
|
tamu devi
|
2715001WL040971
|
tamu devi
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902195
|
|
TAMU
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101801990100/6212921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277065
|
30/01/2024
|
madu
|
2715001WL040971
|
madu
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902033
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101801990100/6212921-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277066
|
30/01/2024
|
Shayr
|
2715001WL040971
|
Shayr
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902176
|
|
SMT SAYAR
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101801990100/6212935
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277068
|
30/01/2024
|
samu
|
2715001WL040971
|
samu
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901855
|
|
JHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500101801990100/6212936
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277069
|
30/01/2024
|
LAXMI DEVI
|
2715001WL040971
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273901856
|
|
LAXMI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101801990100/6212936-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277070
|
30/01/2024
|
MADU
|
2715001WL040971
|
MADU
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273901860
|
|
MADU
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101801990100/6212936-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277071
|
30/01/2024
|
Leela
|
2715001WL040971
|
Leela
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902175
|
|
LILA
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277072
|
30/01/2024
|
KHAMA DEVI
|
2715001WL040971
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902081
|
|
KHAMA
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277073
|
30/01/2024
|
SOMATI DEVI
|
2715001WL040971
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902135
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101801990100/6212939
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277505
|
30/01/2024
|
Babu ram
|
2715001WL040977
|
Babu ram
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901959
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277074
|
30/01/2024
|
CHANDRA DEVI
|
2715001WL040971
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273901853
|
|
CHANDRA
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101801990100/6212942
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277075
|
30/01/2024
|
LEELA DEVI
|
2715001WL040971
|
LEELA DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273902032
|
|
LILA WO INDRA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101801990100/6212943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277076
|
30/01/2024
|
muni
|
2715001WL040971
|
muni
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902082
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277077
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040971
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273902180
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101801990100/6212944
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277078
|
30/01/2024
|
MERO DEVI
|
2715001WL040971
|
MERO DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901852
|
|
MIRO
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101801990100/6212945
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277508
|
30/01/2024
|
HAVA DEVI
|
2715001WL040977
|
HAVA DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901854
|
|
HAWA PRAJAPAT
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101801990100/6212961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277081
|
30/01/2024
|
NARPAT SINGH
|
2715001WL040971
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273901851
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101801990100/6212966-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277509
|
30/01/2024
|
dolat singh
|
2715001WL040977
|
dolat singh
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902200
|
|
DAOULAT SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101801990100/6212982
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277510
|
30/01/2024
|
MOHANI
|
2715001WL040977
|
MOHANI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901924
|
|
MOHANI WO SARUPA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277511
|
30/01/2024
|
SUVA
|
2715001WL040977
|
SUVA
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273901904
|
|
SUVA MEGHWAL
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101801990100/6212988
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277512
|
30/01/2024
|
RAJU DEVI
|
2715001WL040977
|
RAJU DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901872
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500101801990100/6212988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277513
|
30/01/2024
|
BHAGWATI
|
2715001WL040977
|
BHAGWATI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902230
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101801990100/6212989
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277514
|
30/01/2024
|
jitu
|
2715001WL040977
|
jitu
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902184
|
|
JITU
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101801990100/6212999
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277082
|
30/01/2024
|
SUNDER DEVI
|
2715001WL040971
|
SUNDER DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901905
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101801990100/9411869
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277183
|
30/01/2024
|
Sayar
|
2715001WL040973
|
Sayar
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901867
|
|
SAYAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277184
|
30/01/2024
|
JITHE
|
2715001WL040973
|
JITHE
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902239
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101801990100/9411870-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277185
|
30/01/2024
|
BHAWRI
|
2715001WL040973
|
BHAWRI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902147
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101801990100/9411872
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277186
|
30/01/2024
|
KHETU
|
2715001WL040973
|
KHETU
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273902125
|
|
KHETU WO BIJA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101801990100/9411873
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277187
|
30/01/2024
|
SATKEE
|
2715001WL040973
|
SATKEE
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901963
|
|
SATKI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101801990100/9411874
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277188
|
30/01/2024
|
MOHANI DEVI
|
2715001WL040973
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901906
|
|
MOHANI MEGHWAL
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101801990100/9411874-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277189
|
30/01/2024
|
Vimla
|
2715001WL040973
|
Vimla
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902134
|
|
SMT VIMLA
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277190
|
30/01/2024
|
MOHANI
|
2715001WL040973
|
MOHANI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901861
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277192
|
30/01/2024
|
SUWA DEVI
|
2715001WL040973
|
SUWA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902252
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801990100/9411879
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277193
|
30/01/2024
|
KAMLA
|
2715001WL040973
|
KAMLA
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273901964
|
|
KAMLI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801990100/9411880
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277515
|
30/01/2024
|
UGAMO
|
2715001WL040977
|
UGAMO
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902242
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101801990100/9411882
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277195
|
30/01/2024
|
SUVA
|
2715001WL040973
|
SUVA
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901981
|
|
SUWA W/O DHALA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101801990100/9411884
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277196
|
30/01/2024
|
GOPE DEVI
|
2715001WL040973
|
GOPE DEVI
|
00462
|
UCBA0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273901916
|
|
GOPI WO DHARA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101801990100/9411886
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277197
|
30/01/2024
|
GUDEE
|
2715001WL040973
|
GUDEE
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901821
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101801990100/9411886-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277198
|
30/01/2024
|
GUDEE
|
2715001WL040973
|
GUDEE
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902088
|
|
GUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101801990100/9411887
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277199
|
30/01/2024
|
HERA RAM
|
2715001WL040973
|
HERA RAM
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901966
|
|
HIRA RAM S/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101801990100/9411889-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277200
|
30/01/2024
|
SITA
|
2715001WL040973
|
SITA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901960
|
|
SITA
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101801990100/9411890-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277201
|
30/01/2024
|
Jhamu
|
2715001WL040973
|
Jhamu
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901919
|
|
JHAMU WO CHANDRA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101801990100/9411897
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277202
|
30/01/2024
|
GAVREE
|
2715001WL040973
|
GAVREE
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273901972
|
|
GANWRI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101801990100/9411897-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277516
|
30/01/2024
|
PUSPA
|
2715001WL040977
|
PUSPA
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901921
|
|
PUSHPA WO RAJU RA
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101801990100/9411898
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277203
|
30/01/2024
|
DIREYA
|
2715001WL040973
|
DIREYA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901961
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101801990100/9411898-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277204
|
30/01/2024
|
kuni
|
2715001WL040973
|
kuni
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902131
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101801990100/9411899
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277205
|
30/01/2024
|
GAJRO
|
2715001WL040973
|
GAJRO
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901909
|
|
GAJRO DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101801990100/9411899-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277206
|
30/01/2024
|
BHANWARI
|
2715001WL040973
|
BHANWARI
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273902140
|
|
BHANWARI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101801990100/9411900-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277207
|
30/01/2024
|
LEELA
|
2715001WL040973
|
LEELA
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901908
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101801990100/9411900-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277208
|
30/01/2024
|
shantu
|
2715001WL040973
|
shantu
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902122
|
|
SANTU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101801990100/9411900-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277209
|
30/01/2024
|
INDRA
|
2715001WL040973
|
INDRA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901920
|
|
INDRA WO JHUMAR RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101801990100/9411902-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277210
|
30/01/2024
|
KAMLA
|
2715001WL040973
|
KAMLA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901922
|
|
KAMALA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101801990100/9411913
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277214
|
30/01/2024
|
JASEE
|
2715001WL040973
|
JASEE
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901974
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101801990100/9411913-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277215
|
30/01/2024
|
SHARVN
|
2715001WL040973
|
SHARVN
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902035
|
|
SHARWAN DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101801990100/9411915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277216
|
30/01/2024
|
Rmbha
|
2715001WL040973
|
Rmbha
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273901911
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
162
|
BALESAR
|
RJ-271500101801990100/9411915-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277111
|
30/01/2024
|
DALI DEVI
|
2715001WL040972
|
DALI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902093
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101801990100/9411917
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277517
|
30/01/2024
|
DALI DEVI
|
2715001WL040977
|
DALI DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902126
|
|
DHALI DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101801990100/9411921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277217
|
30/01/2024
|
Narpat sigh
|
2715001WL040973
|
Narpat sigh
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901869
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BALESAR
|
RJ-271500101801990100/9411932
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277225
|
30/01/2024
|
SUVA
|
2715001WL040973
|
SUVA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902022
|
|
SUA
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101801990100/9411937
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277112
|
30/01/2024
|
PAPU DEVI
|
2715001WL040972
|
PAPU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902014
|
|
PAPU DEVI W/O SIVA RAM MEGHWAL
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101801990100/9411943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277226
|
30/01/2024
|
RUKMA KANWAR
|
2715001WL040973
|
RUKMA KANWAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902190
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101801990100/9411945
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277113
|
30/01/2024
|
MAG SINGH
|
2715001WL040972
|
MAG SINGH
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901977
|
|
MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500101801990100/9411951
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277114
|
30/01/2024
|
Noji Devi
|
2715001WL040972
|
Noji Devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901973
|
|
NOJI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BALESAR
|
RJ-271500101801990100/9411953
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277085
|
30/01/2024
|
chaku devi
|
2715001WL040971
|
chaku devi
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273901917
|
|
CHAKU WO BHAGWANA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101801990100/9411955
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277115
|
30/01/2024
|
JATU
|
2715001WL040972
|
JATU
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273901984
|
|
JATU
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101801990100/9411955-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277116
|
30/01/2024
|
MADHU
|
2715001WL040972
|
MADHU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902191
|
|
MADHU
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101801990100/9411956-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277117
|
30/01/2024
|
KAMLA
|
2715001WL040972
|
KAMLA
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273901976
|
|
KAMALA W/O PEERA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101801990100/9411957
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277118
|
30/01/2024
|
kelas
|
2715001WL040972
|
kelas
|
00462
|
UCBA0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273901982
|
|
KAILASH W/O TELA RAM MEGWAL
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101801990100/9411958
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277119
|
30/01/2024
|
SUVA
|
2715001WL040972
|
SUVA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901979
|
|
SUVA W/O RUPA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101801990100/9411959
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277120
|
30/01/2024
|
KABU
|
2715001WL040972
|
KABU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902013
|
|
KABU W/O GORDHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101801990100/9411960
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277121
|
30/01/2024
|
KHAMA
|
2715001WL040972
|
KHAMA
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273902232
|
|
KHAMA
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101801990100/9411960-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277122
|
30/01/2024
|
tipu
|
2715001WL040972
|
tipu
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273902235
|
|
TIPU DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101801990100/9411960-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277123
|
30/01/2024
|
DALI DEVI
|
2715001WL040972
|
DALI DEVI
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273902234
|
|
DHALO DEVI W/O. PARBHU RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101801990100/9411961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277229
|
30/01/2024
|
SUVA
|
2715001WL040973
|
SUVA
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902243
|
|
SUVA WO CHETAN RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101801990100/9411964-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277086
|
30/01/2024
|
MOHINI
|
2715001WL040971
|
MOHINI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902201
|
|
MOHANI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101801990100/9411964-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277087
|
30/01/2024
|
Nenu
|
2715001WL040971
|
Nenu
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902182
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101801990100/9411965
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277124
|
30/01/2024
|
ANTRO
|
2715001WL040972
|
ANTRO
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273902015
|
|
ANTARO
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101801990100/9411966
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277125
|
30/01/2024
|
SANTI
|
2715001WL040972
|
SANTI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273901980
|
|
SANTIDEVI W/O DURJHA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101801990100/9411967
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277126
|
30/01/2024
|
fulo
|
2715001WL040972
|
fulo
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273902127
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101801990100/9411968-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277128
|
30/01/2024
|
DHRIYA
|
2715001WL040972
|
DHRIYA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902181
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500101801990100/9411969
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277129
|
30/01/2024
|
MEERO
|
2715001WL040972
|
MEERO
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273902021
|
|
MOHARO W/OKHERAJ RAM MEGHWAL
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101801990100/9411971
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277130
|
30/01/2024
|
BIDAMI
|
2715001WL040972
|
BIDAMI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273901907
|
|
BIDAKI
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101801990100/9411972
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277131
|
30/01/2024
|
SANTU
|
2715001WL040972
|
SANTU
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273902137
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101801990100/9411972-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277132
|
30/01/2024
|
RADHA
|
2715001WL040972
|
RADHA
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273902017
|
|
RADHA W/O MAGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101801990100/9411977
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277134
|
30/01/2024
|
ANTRO DEVI
|
2715001WL040972
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902146
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101801990100/9411979
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277518
|
30/01/2024
|
JAMNA
|
2715001WL040977
|
JAMNA
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902236
|
|
JAMANA WO PADAMA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101801990100/9411980-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277136
|
30/01/2024
|
LAXMI PREMI
|
2715001WL040972
|
LAXMI PREMI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273902233
|
|
PREMI DEVI W/O SUKHA RAM BHEEL
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101801990100/9411980-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277137
|
30/01/2024
|
PEPI DEVI
|
2715001WL040972
|
PEPI DEVI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273901910
|
|
PEMPI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101801990100/9411981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277230
|
30/01/2024
|
dakhu
|
2715001WL040973
|
dakhu
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902188
|
|
DAKHU
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101801990100/9411981-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277138
|
30/01/2024
|
ganga
|
2715001WL040972
|
ganga
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902091
|
|
GANGA WO PABU RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101801990100/9411983
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277139
|
30/01/2024
|
guddi devi
|
2715001WL040972
|
guddi devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902187
|
|
GUDDI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101801990100/9411985
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277140
|
30/01/2024
|
HERO
|
2715001WL040972
|
HERO
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902237
|
|
HIRO W/O ANOPA RAM BHEEL
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101801990100/9411987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277519
|
30/01/2024
|
kamli
|
2715001WL040977
|
kamli
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273902229
|
|
KAMLA WO CHANANA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101801990100/9411988
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277141
|
30/01/2024
|
RISMEE
|
2715001WL040972
|
RISMEE
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273902072
|
|
RESHMI WO KEVEL RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101801990100/9411988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277142
|
30/01/2024
|
TIPU
|
2715001WL040972
|
TIPU
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273902067
|
|
TIPU
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101801990100/9411989
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277143
|
30/01/2024
|
SARO DEVI
|
2715001WL040972
|
SARO DEVI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902070
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101801990100/9411989-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277144
|
30/01/2024
|
KABUDI
|
2715001WL040972
|
KABUDI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902068
|
|
KABU WO SHIVA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101801990100/9411995
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277146
|
30/01/2024
|
SAYAR
|
2715001WL040972
|
SAYAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901849
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500101801990100/9411995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277147
|
30/01/2024
|
leela devi
|
2715001WL040972
|
leela devi
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273902071
|
|
LEELA WO JASA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101801990100/9411996
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277148
|
30/01/2024
|
GHAMKU
|
2715001WL040972
|
GHAMKU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902246
|
|
JHAMKU PARJAPAT
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101801990100/9411996-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277149
|
30/01/2024
|
LEELA
|
2715001WL040972
|
LEELA
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273901863
|
|
LILA
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101801990100/9411996-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277150
|
30/01/2024
|
CHOTU DEVI
|
2715001WL040972
|
CHOTU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901865
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101801990100/9411999-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277151
|
30/01/2024
|
Shilpa
|
2715001WL040972
|
Shilpa
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902197
|
|
SHILPA
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277088
|
30/01/2024
|
TAMLI
|
2715001WL040971
|
TAMLI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902029
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101801990100/9423505-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277520
|
30/01/2024
|
KAMLA
|
2715001WL040977
|
KAMLA
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902027
|
|
KAMLA W/O RANA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101801990100/9423505-D
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277521
|
30/01/2024
|
REKHA DEVI
|
2715001WL040977
|
REKHA DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901929
|
|
REKHA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101801990100/9423527
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277089
|
30/01/2024
|
leela
|
2715001WL040971
|
leela
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902023
|
|
LILA
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101801990100/9423528
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277091
|
30/01/2024
|
shandra
|
2715001WL040971
|
shandra
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902025
|
|
CHANDRA
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101801990100/9423529
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277092
|
30/01/2024
|
BHANWARI DEVI
|
2715001WL040971
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273902231
|
|
BHANWARI WO MULA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101801990100/9423530-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277524
|
30/01/2024
|
DURGA DEVI
|
2715001WL040977
|
DURGA DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902038
|
|
DURGA
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101801990100/9423535
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277525
|
30/01/2024
|
LUNI DEVI
|
2715001WL040977
|
LUNI DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902026
|
|
LUNI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101801990100/9423536
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277093
|
30/01/2024
|
SURPA RAM
|
2715001WL040971
|
SURPA RAM
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273901873
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BALESAR
|
RJ-271500101801990100/9423538
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277526
|
30/01/2024
|
GUDEE DEVI
|
2715001WL040977
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902024
|
|
GUDDI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101801990100/9423539-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277094
|
30/01/2024
|
KAMLA
|
2715001WL040971
|
KAMLA
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902028
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BALESAR
|
RJ-271500101801990100/9423541
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277095
|
30/01/2024
|
PRMI
|
2715001WL040971
|
PRMI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901965
|
|
PREM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277096
|
30/01/2024
|
vimla
|
2715001WL040971
|
vimla
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901925
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101801990100/9423542
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277097
|
30/01/2024
|
MORO KANWAR
|
2715001WL040971
|
MORO KANWAR
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901962
|
|
MORO
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101801990100/9423542-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277098
|
30/01/2024
|
MAGHI
|
2715001WL040971
|
MAGHI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901971
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101801990100/9423542-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277099
|
30/01/2024
|
PATASI DEVI
|
2715001WL040971
|
PATASI DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901970
|
|
PATASI DEVI W/O ARJUN LAL
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101801990100/9423543
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277527
|
30/01/2024
|
NENU DEVI
|
2715001WL040977
|
NENU DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902241
|
|
NAINI W/O JOGA GAR
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101801990100/9423545
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277101
|
30/01/2024
|
RUP DAN
|
2715001WL040971
|
RUP DAN
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2273902186
|
|
RUP DAN
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101801990100/9423550-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277102
|
30/01/2024
|
SITA DEVI
|
2715001WL040971
|
SITA DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901913
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101801990100/9423551
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277103
|
30/01/2024
|
NEJRO
|
2715001WL040971
|
NEJRO
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273901903
|
|
NIJARO DEVI MEGWAL
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101801990100/9423553
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277104
|
30/01/2024
|
SAMDA
|
2715001WL040971
|
SAMDA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902012
|
|
SAMDA DEVI W/O.RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101801990100/9423554-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277105
|
30/01/2024
|
PRIYANKA
|
2715001WL040971
|
PRIYANKA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902177
|
|
SMT PRIYANKA
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101801990100/9423559
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277231
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040973
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273901850
|
|
DHAPU DEVI WO PENPA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101801990100/9423562
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277106
|
30/01/2024
|
LAXMI
|
2715001WL040971
|
LAXMI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901968
|
|
LAXMI DEVI W/O RAJU RAM BRAHAMAN
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101801990100/9423568
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277528
|
30/01/2024
|
shivaram
|
2715001WL040977
|
shivaram
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902185
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/9423570-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277153
|
30/01/2024
|
geeta
|
2715001WL040972
|
geeta
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273901927
|
|
GEETA WO UMA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101801990100/9423572-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277107
|
30/01/2024
|
HAPU DEVI
|
2715001WL040971
|
HAPU DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273901871
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101801990100/9423578
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277232
|
30/01/2024
|
SAYAR
|
2715001WL040973
|
SAYAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902240
|
|
SAYAR W/OSUKHA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990100/9423581
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277233
|
30/01/2024
|
GUDEE
|
2715001WL040973
|
GUDEE
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901969
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101801990100/9423583-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277234
|
30/01/2024
|
REKHA
|
2715001WL040973
|
REKHA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902092
|
|
REKHA WO CHARNDRA PRAKASH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101801990100/9423584-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277108
|
30/01/2024
|
SAYAR
|
2715001WL040971
|
SAYAR
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902020
|
|
SAYAR BHEEL
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101801990100/9423593-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277155
|
30/01/2024
|
amuri
|
2715001WL040972
|
amuri
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273902238
|
|
AMURI DEVI W/O CHANANA RAM BHEEL
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101801990100/9423598
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277530
|
30/01/2024
|
ANCHI DEVI
|
2715001WL040977
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273901868
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500101801990100/9423599
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277236
|
30/01/2024
|
SAMDA
|
2715001WL040973
|
SAMDA
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273901967
|
|
SAMDA DEVI W/O CHAGNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990100/9423606
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277237
|
30/01/2024
|
HARI SINGH
|
2715001WL040973
|
HARI SINGH
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901874
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990100/9423612
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277531
|
30/01/2024
|
manohar singh
|
2715001WL040977
|
manohar singh
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902144
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101801990100/9423751-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277156
|
30/01/2024
|
NIJRO
|
2715001WL040972
|
NIJRO
|
00462
|
UCBA0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273902016
|
|
NIJARO W/O ANOPA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990100/9423751-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277157
|
30/01/2024
|
Nenu
|
2715001WL040972
|
Nenu
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273901926
|
|
NENU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101801990100/9423753-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277160
|
30/01/2024
|
rajo devi
|
2715001WL040972
|
rajo devi
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273902142
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101801990100/9423753-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277161
|
30/01/2024
|
Sugno
|
2715001WL040972
|
Sugno
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273902143
|
|
SUGANO
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990100/9423754
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277162
|
30/01/2024
|
KHAMA DEVI
|
2715001WL040972
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273901862
|
|
KHAMMA
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101801990100/9423754-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277163
|
30/01/2024
|
GUDDI
|
2715001WL040972
|
GUDDI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902069
|
|
GUDDI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101801990100/9423755
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277164
|
30/01/2024
|
VIRO DEVI
|
2715001WL040972
|
VIRO DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901859
|
|
VIRO DEVI PARJAPAT
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990100/9423757-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277165
|
30/01/2024
|
Chota
|
2715001WL040972
|
Chota
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273902192
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101801990100/9423758-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277109
|
30/01/2024
|
JAMANA
|
2715001WL040971
|
JAMANA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273902036
|
|
JAMANA WO MULA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101801990100/9423760
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277166
|
30/01/2024
|
DAMO DEVI
|
2715001WL040972
|
DAMO DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901983
|
|
DAMMU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101801990100/9423761
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277167
|
30/01/2024
|
DHKHU
|
2715001WL040972
|
DHKHU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902018
|
|
DAKHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500101801990100/9423762
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277168
|
30/01/2024
|
GOPAL DAN
|
2715001WL040972
|
GOPAL DAN
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901875
|
|
GOP DAN CHARAN
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101801990100/9423767
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277169
|
30/01/2024
|
CHAMPA DEVI
|
2715001WL040972
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901975
|
|
CHAMPA WO PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BALESAR
|
RJ-271500101801990100/9423767-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277170
|
30/01/2024
|
JASU DEVI
|
2715001WL040972
|
JASU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902087
|
|
JASU WO SHARWAN RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101801990100/9423768
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277171
|
30/01/2024
|
JHIMO
|
2715001WL040972
|
JHIMO
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901918
|
|
JHIMO WO GANGA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101801990100/9423771
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277172
|
30/01/2024
|
KAMLA
|
2715001WL040972
|
KAMLA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902019
|
|
KAMALA W/O. MANGI LAL
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101801990100/9423773-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277532
|
30/01/2024
|
AI DAN
|
2715001WL040977
|
AI DAN
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902128
|
|
AIDAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500101801990100/9423774
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277173
|
30/01/2024
|
SIVDAN
|
2715001WL040972
|
SIVDAN
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273901820
|
|
SHIVUDAN S/O TEJDANJI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101801990100/9423780-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277533
|
30/01/2024
|
gorv
|
2715001WL040977
|
gorv
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2273902183
|
|
GOURAV
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101801990100/9423783
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277175
|
30/01/2024
|
DEEPA RAM
|
2715001WL040972
|
DEEPA RAM
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273902249
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101801990100/9423783-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277046
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040970
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273902138
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101801990100/9423783-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277239
|
30/01/2024
|
KANCHAN
|
2715001WL040973
|
KANCHAN
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902179
|
|
SMT KANCHAN
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101801990100/9423786
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277176
|
30/01/2024
|
HARKHU
|
2715001WL040972
|
HARKHU
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273901857
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500101801990100/9423786-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277177
|
30/01/2024
|
narayni
|
2715001WL040972
|
narayni
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902141
|
|
NARAYAN DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990100/9423786-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277178
|
30/01/2024
|
Lila
|
2715001WL040972
|
Lila
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273901978
|
|
LEELA W/O DURGA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101801990100/9423786-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277179
|
30/01/2024
|
GEETA
|
2715001WL040972
|
GEETA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902121
|
|
GITA WO JETHA RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101801990100/9423787
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277240
|
30/01/2024
|
Mamta
|
2715001WL040973
|
Mamta
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902196
|
|
MAMTA
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101801990100/9494861-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277241
|
30/01/2024
|
AASU DEVI
|
2715001WL040973
|
AASU DEVI
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273901864
|
|
AASU
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990100/9494862-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277243
|
30/01/2024
|
LEELA
|
2715001WL040973
|
LEELA
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273902085
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101982500/6215503-A
(निम्बों का गांव)
|
2715001000NRG24300120241277039
|
30/01/2024
|
KAVITA
|
2715001WL040969
|
KAVITA
|
00462
|
UCBA0001088
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273902244
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101982500/6215600-A
(निम्बों का गांव)
|
2715001000NRG24300120241276795
|
30/01/2024
|
SOBA DEVI
|
2715001WL040961
|
SOBA DEVI
|
00462
|
UCBA0001088
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901915
|
|
SHOBA DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500103101983900/6208690
(निम्बों का गांव)
|
2715001000NRG24300120241276904
|
30/01/2024
|
SUVA DEVI
|
2715001WL040963
|
SUVA DEVI
|
00462
|
UCBA0001088
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902129
|
|
SUVA
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101983900/6208786-C
(निम्बों का गांव)
|
2715001000NRG24300120241276881
|
30/01/2024
|
santu devi
|
2715001WL040962
|
santu devi
|
00462
|
UCBA0001088
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902039
|
|
SANTU DEVI WO DEEP CHAND
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500103101983900/9416976-C
(निम्बों का गांव)
|
2715001000NRG24300120241276948
|
30/01/2024
|
OMU KANWAR
|
2715001WL040963
|
OMU KANWAR
|
00462
|
UCBA0001088
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902193
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361125
|
361125
|
|
|
|
|
|
|
|
|
280
|
BALESAR
|
RJ-271500101801990100/9411999-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277152
|
30/01/2024
|
Kamla
|
2715001WL040972
|
Kamla
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902073
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALESAR
|
RJ-271500103101982500/51506500
(निम्बों का गांव)
|
2715001000NRG24300120241276962
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040964
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2273901881
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101982500/51506500-A
(निम्बों का गांव)
|
2715001000NRG24300120241276762
|
30/01/2024
|
Seema Devi
|
2715001WL040961
|
Seema Devi
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902264
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101982500/51506501
(निम्बों का गांव)
|
2715001000NRG24300120241276763
|
30/01/2024
|
SHANTI DEVI
|
2715001WL040961
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901998
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101982500/51506503
(निम्बों का गांव)
|
2715001000NRG24300120241276764
|
30/01/2024
|
KAMOD KANWAR
|
2715001WL040961
|
KAMOD KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902281
|
|
KAMOD KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101982500/51506504
(निम्बों का गांव)
|
2715001000NRG24300120241276828
|
30/01/2024
|
BALLU DEVI
|
2715001WL040962
|
BALLU DEVI
|
00462
|
UCBA0001222
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273901839
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500103101982500/51506507
(निम्बों का गांव)
|
2715001000NRG24300120241276765
|
30/01/2024
|
Kamla Devi
|
2715001WL040961
|
Kamla Devi
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902257
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103101982500/6208776
(निम्बों का गांव)
|
2715001000NRG24300120241276831
|
30/01/2024
|
SURJA DEVI
|
2715001WL040962
|
SURJA DEVI
|
00462
|
UCBA0001222
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2273901894
|
|
SURJA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500103101982500/6208777
(निम्बों का गांव)
|
2715001000NRG24300120241276766
|
30/01/2024
|
DHALKI DEVI
|
2715001WL040961
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902040
|
|
DHALKI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103101982500/6208781
(निम्बों का गांव)
|
2715001000NRG24300120241276834
|
30/01/2024
|
SUMERI DEVI
|
2715001WL040962
|
SUMERI DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902011
|
|
SAMERI DEVI WO VISHNA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103101982500/6208781
(निम्बों का गांव)
|
2715001000NRG24300120241276833
|
30/01/2024
|
VISANA RAM
|
2715001WL040962
|
VISANA RAM
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902202
|
|
VISHANA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500103101982500/6208782
(निम्बों का गांव)
|
2715001000NRG24300120241276767
|
30/01/2024
|
BUDHA RAM
|
2715001WL040961
|
BUDHA RAM
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902300
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BALESAR
|
RJ-271500103101982500/6208783
(निम्बों का गांव)
|
2715001000NRG24300120241276768
|
30/01/2024
|
CHIDI DEVI
|
2715001WL040961
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901990
|
|
CHIDI DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103101982500/6208785
(निम्बों का गांव)
|
2715001000NRG24300120241276835
|
30/01/2024
|
RAMBHA DEVI
|
2715001WL040962
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902302
|
|
RAMMA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101982500/6208785-B
(निम्बों का गांव)
|
2715001000NRG24300120241276836
|
30/01/2024
|
SONI DEVI
|
2715001WL040962
|
SONI DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273901893
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101982500/6208786
(निम्बों का गांव)
|
2715001000NRG24300120241276837
|
30/01/2024
|
SUNDAR DEVI
|
2715001WL040962
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901938
|
|
SUNDAR DEVI WO RIKHA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103101982500/6208786-A
(निम्बों का गांव)
|
2715001000NRG24300120241276838
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040962
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
2273902051
|
|
KAMLA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101982500/6208788
(निम्बों का गांव)
|
2715001000NRG24300120241276769
|
30/01/2024
|
BHANWARI DEVI
|
2715001WL040961
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
2273901827
|
|
BHAWARI WO UMA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101982500/6208790
(निम्बों का गांव)
|
2715001000NRG24300120241276839
|
30/01/2024
|
NIJU DEVI
|
2715001WL040962
|
NIJU DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902003
|
|
NIJU DEVI WO CHELA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101982500/6208792
(निम्बों का गांव)
|
2715001000NRG24300120241276840
|
30/01/2024
|
SAYAR DEVI
|
2715001WL040962
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273901986
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101982500/6208792-A
(निम्बों का गांव)
|
2715001000NRG24300120241276841
|
30/01/2024
|
MANGI DEVI
|
2715001WL040962
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901902
|
|
MANGI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101982500/6208792-C
(निम्बों का गांव)
|
2715001000NRG24300120241276842
|
30/01/2024
|
UGMO DEVI
|
2715001WL040962
|
UGMO DEVI
|
00462
|
UCBA0001222
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2273902007
|
|
UGMO DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500103101982500/6215512
(निम्बों का गांव)
|
2715001000NRG24300120241276844
|
30/01/2024
|
JASU DEVI
|
2715001WL040962
|
JASU DEVI
|
00462
|
UCBA0001222
|
358
|
358
|
Processed
|
28/03/2024
|
|
2273901838
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103101982500/6215520-B
(निम्बों का गांव)
|
2715001000NRG24300120241277004
|
30/01/2024
|
BHANWAR KANWAR
|
2715001WL040966
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902161
|
|
BHANWAR KANWAR WO ANOP SINGH
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101982500/6215521
(निम्बों का गांव)
|
2715001000NRG24300120241277016
|
30/01/2024
|
SAYAR
|
2715001WL040967
|
SAYAR
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273901823
|
|
SAYAR KANWAR JIYA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103101982500/6215522-A
(निम्बों का गांव)
|
2715001000NRG24300120241276770
|
30/01/2024
|
SANTU DEVI
|
2715001WL040961
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902203
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101982500/6215523-A
(निम्बों का गांव)
|
2715001000NRG24300120241277018
|
30/01/2024
|
RUKMO
|
2715001WL040967
|
RUKMO
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902159
|
|
RUKMA
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101982500/6215526
(निम्बों का गांव)
|
2715001000NRG24300120241276771
|
30/01/2024
|
RAMKU DEVI
|
2715001WL040961
|
RAMKU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902303
|
|
RAMKU DEVI WO LT BABU RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101982500/6215526-A
(निम्बों का गांव)
|
2715001000NRG24300120241276772
|
30/01/2024
|
Madna ram
|
2715001WL040961
|
Madna ram
|
00462
|
UCBA0001222
|
354
|
354
|
Processed
|
28/03/2024
|
|
2273901932
|
|
DHANU DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101982500/6215526-C
(निम्बों का गांव)
|
2715001000NRG24300120241276773
|
30/01/2024
|
JAMNA
|
2715001WL040961
|
JAMNA
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902225
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101982500/6215527
(निम्बों का गांव)
|
2715001000NRG24300120241277019
|
30/01/2024
|
Rama Ram
|
2715001WL040967
|
Rama Ram
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901829
|
|
RAMA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALESAR
|
RJ-271500103101982500/6215527
(निम्बों का गांव)
|
2715001000NRG24300120241277020
|
30/01/2024
|
Rekha
|
2715001WL040967
|
Rekha
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902275
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101982500/6215527-A
(निम्बों का गांव)
|
2715001000NRG24300120241276774
|
30/01/2024
|
ugamo devi
|
2715001WL040961
|
ugamo devi
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901988
|
|
UGAMO DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101982500/6215527-B
(निम्बों का गांव)
|
2715001000NRG24300120241276775
|
30/01/2024
|
savita
|
2715001WL040961
|
savita
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2273901949
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101982500/6215532-A
(निम्बों का गांव)
|
2715001000NRG24300120241276776
|
30/01/2024
|
JHIMO DEVI
|
2715001WL040961
|
JHIMO DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902113
|
|
JHIMO DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101982500/6215541
(निम्बों का गांव)
|
2715001000NRG24300120241276777
|
30/01/2024
|
UGAMO DEVI
|
2715001WL040961
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901931
|
|
UGAMA DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101982500/6215547
(निम्बों का गांव)
|
2715001000NRG24300120241276845
|
30/01/2024
|
SANTU DEVI
|
2715001WL040962
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2273901901
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BALESAR
|
RJ-271500103101982500/6215552-A
(निम्बों का गांव)
|
2715001000NRG24300120241277005
|
30/01/2024
|
deepu kanwar
|
2715001WL040966
|
deepu kanwar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901935
|
|
DEPU KANWAR
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101982500/6215569
(निम्बों का गांव)
|
2715001000NRG24300120241276846
|
30/01/2024
|
BHURA RAM
|
2715001WL040962
|
BHURA RAM
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273901834
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALESAR
|
RJ-271500103101982500/6215571-A
(निम्बों का गांव)
|
2715001000NRG24300120241276779
|
30/01/2024
|
LAXMI DEVI
|
2715001WL040961
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
2273902299
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101982500/6215572
(निम्बों का गांव)
|
2715001000NRG24300120241276780
|
30/01/2024
|
SHANTI DEVI
|
2715001WL040961
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1239
|
1239
|
Processed
|
28/03/2024
|
|
2273901900
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101982500/6215573
(निम्बों का गांव)
|
2715001000NRG24300120241276781
|
30/01/2024
|
LAXMAN RAM
|
2715001WL040961
|
LAXMAN RAM
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902298
|
|
LAXMAN RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500103101982500/6215574-A
(निम्बों का गांव)
|
2715001000NRG24300120241276782
|
30/01/2024
|
MEERA DEVI
|
2715001WL040961
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901837
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101982500/6215574-C
(निम्बों का गांव)
|
2715001000NRG24300120241276847
|
30/01/2024
|
DHAPU KANWAR
|
2715001WL040962
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273902210
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103101982500/6215579
(निम्बों का गांव)
|
2715001000NRG24300120241276783
|
30/01/2024
|
SAYAR KANWAR
|
2715001WL040961
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901937
|
|
SAYAR KANWAR WO BHIV SINGH
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101982500/6215579-A
(निम्बों का गांव)
|
2715001000NRG24300120241276784
|
30/01/2024
|
VEERA KANWAR
|
2715001WL040961
|
VEERA KANWAR
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902059
|
|
VIRO KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101982500/6215582
(निम्बों का गांव)
|
2715001000NRG24300120241276785
|
30/01/2024
|
GUDDI KANWAR
|
2715001WL040961
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901947
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101982500/6215582-B
(निम्बों का गांव)
|
2715001000NRG24300120241276786
|
30/01/2024
|
KANCHAN KANWAR
|
2715001WL040961
|
KANCHAN KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901841
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101982500/6215583-A
(निम्बों का गांव)
|
2715001000NRG24300120241276787
|
30/01/2024
|
mansu kanwar
|
2715001WL040961
|
mansu kanwar
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901891
|
|
MANSHU KANWAR
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101982500/6215587
(निम्बों का गांव)
|
2715001000NRG24300120241276788
|
30/01/2024
|
HEERA DEVI
|
2715001WL040961
|
HEERA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901889
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101982500/6215587-A
(निम्बों का गांव)
|
2715001000NRG24300120241276848
|
30/01/2024
|
KOSHALYA
|
2715001WL040962
|
KOSHALYA
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902049
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101982500/6215589-A
(निम्बों का गांव)
|
2715001000NRG24300120241276893
|
30/01/2024
|
PUJA SANKHLA
|
2715001WL040963
|
PUJA SANKHLA
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902155
|
|
POOJA SANKHALA WO REWAT RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101982500/6215591
(निम्बों का गांव)
|
2715001000NRG24300120241276789
|
30/01/2024
|
Dhali Devi
|
2715001WL040961
|
Dhali Devi
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902169
|
|
DHALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101982500/6215591-B
(निम्बों का गांव)
|
2715001000NRG24300120241276790
|
30/01/2024
|
GENA RAM
|
2715001WL040961
|
GENA RAM
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902258
|
|
GENA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101982500/6215594
(निम्बों का गांव)
|
2715001000NRG24300120241276849
|
30/01/2024
|
SUMITRA
|
2715001WL040962
|
SUMITRA
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902158
|
|
SAMITA WO BABU RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101982500/6215594-A
(निम्बों का गांव)
|
2715001000NRG24300120241276791
|
30/01/2024
|
Utma Ram
|
2715001WL040961
|
Utma Ram
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901836
|
|
UTTAMA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101982500/6215595-A
(निम्बों का गांव)
|
2715001000NRG24300120241276792
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040961
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902291
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101982500/6215598
(निम्बों का गांव)
|
2715001000NRG24300120241276793
|
30/01/2024
|
BALI DEVI
|
2715001WL040961
|
BALI DEVI
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902042
|
|
BALU WO REWAT RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500103101982500/6215599
(निम्बों का गांव)
|
2715001000NRG24300120241276850
|
30/01/2024
|
GEETA DEVI
|
2715001WL040962
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902010
|
|
GEETA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101982500/6215600
(निम्बों का गांव)
|
2715001000NRG24300120241276794
|
30/01/2024
|
DEVLI DEVI
|
2715001WL040961
|
DEVLI DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901895
|
|
DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101982500/9416918-C
(निम्बों का गांव)
|
2715001000NRG24300120241276797
|
30/01/2024
|
MITHU DEVI
|
2715001WL040961
|
MITHU DEVI
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902109
|
|
MITHU DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103101982500/9416919-B
(निम्बों का गांव)
|
2715001000NRG24300120241276798
|
30/01/2024
|
PARWATI DEVI
|
2715001WL040961
|
PARWATI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902111
|
|
PARWATI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101982500/9416919-D
(निम्बों का गांव)
|
2715001000NRG24300120241276799
|
30/01/2024
|
Sohani
|
2715001WL040961
|
Sohani
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902226
|
|
SOHNI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101982500/9416920
(निम्बों का गांव)
|
2715001000NRG24300120241276851
|
30/01/2024
|
INDRA KANWAR
|
2715001WL040962
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901835
|
|
INDER KANVAR
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101982500/9416928
(निम्बों का गांव)
|
2715001000NRG24300120241277040
|
30/01/2024
|
NIJU KANWAR
|
2715001WL040969
|
NIJU KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273902152
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101982500/9416928-A
(निम्बों का गांव)
|
2715001000NRG24300120241277041
|
30/01/2024
|
GAJARI KANWAR
|
2715001WL040969
|
GAJARI KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273902009
|
|
GAJAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500103101982500/9416932
(निम्बों का गांव)
|
2715001000NRG24300120241277022
|
30/01/2024
|
BHAWAR KANWAR
|
2715001WL040967
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902297
|
|
BHANWAR KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101982500/9416932
(निम्बों का गांव)
|
2715001000NRG24300120241277021
|
30/01/2024
|
PREM SINGH
|
2715001WL040967
|
PREM SINGH
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902296
|
|
PREM SINGH SO PANE SINGH
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101982500/9416932-A
(निम्बों का गांव)
|
2715001000NRG24300120241276802
|
30/01/2024
|
Mod singh
|
2715001WL040961
|
Mod singh
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902294
|
|
MOD SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101982500/9416933
(निम्बों का गांव)
|
2715001000NRG24300120241277023
|
30/01/2024
|
MOHAN KANWAR
|
2715001WL040967
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902285
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101982500/9416933-A
(निम्बों का गांव)
|
2715001000NRG24300120241277006
|
30/01/2024
|
KANWARU KANWAR
|
2715001WL040966
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2273902118
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101982500/9416934
(निम्बों का गांव)
|
2715001000NRG24300120241277024
|
30/01/2024
|
RAM SINGH
|
2715001WL040967
|
RAM SINGH
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902254
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103101982500/9416934
(निम्बों का गांव)
|
2715001000NRG24300120241277025
|
30/01/2024
|
RSAL KANWAR
|
2715001WL040967
|
RSAL KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901936
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103101982500/9416935
(निम्बों का गांव)
|
2715001000NRG24300120241277007
|
30/01/2024
|
ARJUN SINGH
|
2715001WL040966
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901844
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101982500/9416935
(निम्बों का गांव)
|
2715001000NRG24300120241277009
|
30/01/2024
|
Chain Singh
|
2715001WL040966
|
Chain Singh
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901950
|
|
Mr. CHAIN SINGH
|
INDIAN BANK(607105)
|
|
355
|
BALESAR
|
RJ-271500103101982500/9416935
(निम्बों का गांव)
|
2715001000NRG24300120241277008
|
30/01/2024
|
RASAL KANWAR
|
2715001WL040966
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902223
|
|
RASAL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103101982500/9416935-A
(निम्बों का गांव)
|
2715001000NRG24300120241277010
|
30/01/2024
|
JASU KANWAR
|
2715001WL040966
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902171
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101982500/9416937-A
(निम्बों का गांव)
|
2715001000NRG24300120241276853
|
30/01/2024
|
NIJRO KANWAR
|
2715001WL040962
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2273902061
|
|
NIJARO KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101982500/9416937-B
(निम्बों का गांव)
|
2715001000NRG24300120241276854
|
30/01/2024
|
ugam kanwar
|
2715001WL040962
|
ugam kanwar
|
00462
|
UCBA0001222
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2273901943
|
|
UGAM KANWAR WO BAG SINGH
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103101982500/9418915
(निम्बों का गांव)
|
2715001000NRG24300120241276855
|
30/01/2024
|
GIGU DEVI
|
2715001WL040962
|
GIGU DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902292
|
|
GIGU DEVI SO KHETA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103101982500/9418918-B
(निम्बों का गांव)
|
2715001000NRG24300120241276803
|
30/01/2024
|
Dakhu devi
|
2715001WL040961
|
Dakhu devi
|
00462
|
UCBA0001222
|
177
|
177
|
Processed
|
28/03/2024
|
|
2273902057
|
|
DAKHU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101982500/9418918-D
(निम्बों का गांव)
|
2715001000NRG24300120241276804
|
30/01/2024
|
Godavari
|
2715001WL040961
|
Godavari
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902259
|
|
GODAVARI
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103101982500/9418932
(निम्बों का गांव)
|
2715001000NRG24300120241276858
|
30/01/2024
|
DHAI DEVI
|
2715001WL040962
|
DHAI DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273901842
|
|
DHAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BALESAR
|
RJ-271500103101982500/9418932-A
(निम्बों का गांव)
|
2715001000NRG24300120241276859
|
30/01/2024
|
GULAB DEVI
|
2715001WL040962
|
GULAB DEVI
|
00462
|
UCBA0001222
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273902006
|
|
GULABA
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101982500/9418933
(निम्बों का गांव)
|
2715001000NRG24300120241276860
|
30/01/2024
|
DUGAR RAM
|
2715001WL040962
|
DUGAR RAM
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902279
|
|
DOONGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BALESAR
|
RJ-271500103101982500/9418933-A
(निम्बों का गांव)
|
2715001000NRG24300120241276861
|
30/01/2024
|
MAMTA DEVI
|
2715001WL040962
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902001
|
|
MAMTA DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103101982500/9418933-B
(निम्बों का गांव)
|
2715001000NRG24300120241276805
|
30/01/2024
|
RUKMO DEVI
|
2715001WL040961
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2273902104
|
|
RUKMA DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103101982500/9418934
(निम्बों का गांव)
|
2715001000NRG24300120241276862
|
30/01/2024
|
PUSHPA DEVI
|
2715001WL040962
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
2273902002
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103101982500/9418936-A
(निम्बों का गांव)
|
2715001000NRG24300120241276863
|
30/01/2024
|
Jhumar ram
|
2715001WL040962
|
Jhumar ram
|
00462
|
UCBA0001222
|
716
|
716
|
Processed
|
28/03/2024
|
|
2273901897
|
|
JHOOMAR RAM SO MOOLA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103101982500/9418939
(निम्बों का गांव)
|
2715001000NRG24300120241276864
|
30/01/2024
|
RADHA DEVI
|
2715001WL040962
|
RADHA DEVI
|
00462
|
UCBA0001222
|
895
|
895
|
Processed
|
28/03/2024
|
|
2273902282
|
|
RADHA WO BABU RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103101982500/9418940-A
(निम्बों का गांव)
|
2715001000NRG24300120241277011
|
30/01/2024
|
DHAPU KANWAR
|
2715001WL040966
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902283
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103101982500/9418940-B
(निम्बों का गांव)
|
2715001000NRG24300120241276865
|
30/01/2024
|
Deep Singh
|
2715001WL040962
|
Deep Singh
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902217
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103101982500/9418943-A
(निम्बों का गांव)
|
2715001000NRG24300120241276866
|
30/01/2024
|
BHANWAR SINGH
|
2715001WL040962
|
BHANWAR SINGH
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901882
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BALESAR
|
RJ-271500103101982500/9418945
(निम्बों का गांव)
|
2715001000NRG24300120241276806
|
30/01/2024
|
Puspa devi
|
2715001WL040961
|
Puspa devi
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2273902295
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BALESAR
|
RJ-271500103101982500/9418953
(निम्बों का गांव)
|
2715001000NRG24300120241276868
|
30/01/2024
|
AMU DEVI
|
2715001WL040962
|
AMU DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902004
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103101982500/9418954
(निम्बों का गांव)
|
2715001000NRG24300120241276809
|
30/01/2024
|
TIPU DEVI
|
2715001WL040961
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901832
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BALESAR
|
RJ-271500103101982500/9418956
(निम्बों का गांव)
|
2715001000NRG24300120241276869
|
30/01/2024
|
CHHOTI DEVI
|
2715001WL040962
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273902056
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500103101982500/9418958
(निम्बों का गांव)
|
2715001000NRG24300120241276810
|
30/01/2024
|
Munni devi
|
2715001WL040961
|
Munni devi
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902153
|
|
AKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BALESAR
|
RJ-271500103101982500/9418960
(निम्बों का गांव)
|
2715001000NRG24300120241277012
|
30/01/2024
|
NARPAT SINGH
|
2715001WL040966
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901884
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BALESAR
|
RJ-271500103101982500/9418962
(निम्बों का गांव)
|
2715001000NRG24300120241276811
|
30/01/2024
|
DARIYAV KANWAR
|
2715001WL040961
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2273901822
|
|
DARIYAV KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103101982500/9418965
(निम्बों का गांव)
|
2715001000NRG24300120241276812
|
30/01/2024
|
BHAGA RAM
|
2715001WL040961
|
BHAGA RAM
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901846
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500103101982500/9418967
(निम्बों का गांव)
|
2715001000NRG24300120241276813
|
30/01/2024
|
LILA DEVI
|
2715001WL040961
|
LILA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902151
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103101982500/9418970-A
(निम्बों का गांव)
|
2715001000NRG24300120241276814
|
30/01/2024
|
SNANTU DEVI
|
2715001WL040961
|
SNANTU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902120
|
|
SANTU DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103101982500/9418972-B
(निम्बों का गांव)
|
2715001000NRG24300120241276815
|
30/01/2024
|
VIMala
|
2715001WL040961
|
VIMala
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901989
|
|
VIMLA
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500103101982500/9418973-A
(निम्बों का गांव)
|
2715001000NRG24300120241276817
|
30/01/2024
|
KAXMI DEVI
|
2715001WL040961
|
KAXMI DEVI
|
00462
|
UCBA0001222
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
2273901945
|
|
LAXMI DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103101982500/9418976
(निम्बों का गांव)
|
2715001000NRG24300120241276818
|
30/01/2024
|
SAYAR KANWAR
|
2715001WL040961
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
531
|
531
|
Processed
|
28/03/2024
|
|
2273902288
|
|
SAYAR KANWAR W/O SANG SINGH
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500103101982500/9418977
(निम्बों का गांव)
|
2715001000NRG24300120241276871
|
30/01/2024
|
RAMU KANWAR
|
2715001WL040962
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
2273901944
|
|
RAMU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103101982500/9418977-A
(निम्बों का गांव)
|
2715001000NRG24300120241276819
|
30/01/2024
|
khamma kanwar
|
2715001WL040961
|
khamma kanwar
|
00462
|
UCBA0001222
|
1239
|
1239
|
Processed
|
28/03/2024
|
|
2273902287
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103101982500/9418978-A
(निम्बों का गांव)
|
2715001000NRG24300120241276872
|
30/01/2024
|
santosh kanwar
|
2715001WL040962
|
santosh kanwar
|
00462
|
UCBA0001222
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
2273902076
|
|
SANTOSH KANWAR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103101982500/9418980-A
(निम्बों का गांव)
|
2715001000NRG24300120241276820
|
30/01/2024
|
MOHAN KANWAR
|
2715001WL040961
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
885
|
885
|
Processed
|
28/03/2024
|
|
2273902284
|
|
MOHAN KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103101982500/9494602
(निम्बों का गांव)
|
2715001000NRG24300120241276821
|
30/01/2024
|
LILA DEVI
|
2715001WL040961
|
LILA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902305
|
|
LEELA DEVI WO BOMA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103101982500/9494606-A
(निम्बों का गांव)
|
2715001000NRG24300120241276873
|
30/01/2024
|
KHIV SINGH
|
2715001WL040962
|
KHIV SINGH
|
00462
|
UCBA0001222
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2273901951
|
|
KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BALESAR
|
RJ-271500103101982500/9494609-A
(निम्बों का गांव)
|
2715001000NRG24300120241276874
|
30/01/2024
|
GUDDI KANWAR
|
2715001WL040962
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2273902000
|
|
GUDDI KANWAR WO DHAN SINGH
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103101982500/9494611
(निम्बों का गांव)
|
2715001000NRG24300120241276822
|
30/01/2024
|
Pushpa KANWAR
|
2715001WL040961
|
Pushpa KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273902106
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BALESAR
|
RJ-271500103101982500/9494614
(निम्बों का गांव)
|
2715001000NRG24300120241276823
|
30/01/2024
|
Bebu Kanwar
|
2715001WL040961
|
Bebu Kanwar
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901848
|
|
BEBU KANWAR
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103101982500/9494614-A
(निम्बों का गांव)
|
2715001000NRG24300120241276875
|
30/01/2024
|
CHOTU KANWAR
|
2715001WL040962
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2273901946
|
|
CHHOTU KANWAR WO FATEH SINGH
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103101982500/9494615
(निम्बों का गांव)
|
2715001000NRG24300120241277026
|
30/01/2024
|
HUKMA DEVI
|
2715001WL040967
|
HUKMA DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273901999
|
|
HUKAMO DEVI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103101983600/9416995
(निम्बों का गांव)
|
2715001000NRG24300120241276894
|
30/01/2024
|
RADHA DEVI
|
2715001WL040963
|
RADHA DEVI
|
00462
|
UCBA0001222
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2273901828
|
|
RADHA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500103101983600/9416995-A
(निम्बों का गांव)
|
2715001000NRG24300120241276895
|
30/01/2024
|
PAMU DEVI
|
2715001WL040963
|
PAMU DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902105
|
|
PAMU DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500103101983600/9416996
(निम्बों का गांव)
|
2715001000NRG24300120241276896
|
30/01/2024
|
KUNTI DEVI
|
2715001WL040963
|
KUNTI DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901995
|
|
KUNTI DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103101983600/9416997
(निम्बों का गांव)
|
2715001000NRG24300120241276897
|
30/01/2024
|
Rekha
|
2715001WL040963
|
Rekha
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273902204
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BALESAR
|
RJ-271500103101983600/9416998-A
(निम्बों का गांव)
|
2715001000NRG24300120241276899
|
30/01/2024
|
BIDAMI DEVI
|
2715001WL040963
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273901933
|
|
BIDAMI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103101983800/6203181
(निम्बों का गांव)
|
2715001000NRG24300120241276964
|
30/01/2024
|
MOHANI DEVI
|
2715001WL040964
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273902290
|
|
MOHANI DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103101983800/9410387
(निम्बों का गांव)
|
2715001000NRG24300120241276900
|
30/01/2024
|
PURKHA RAM
|
2715001WL040963
|
PURKHA RAM
|
00462
|
UCBA0001222
|
1448
|
1448
|
Processed
|
28/03/2024
|
|
2273901845
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500103101983900/51506464
(निम्बों का गांव)
|
2715001000NRG24300120241276901
|
30/01/2024
|
SHANTI DEVI
|
2715001WL040963
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273901892
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500103101983900/51506472-A
(निम्बों का गांव)
|
2715001000NRG24300120241276824
|
30/01/2024
|
GUDDI KANWAR
|
2715001WL040961
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901940
|
|
GUDDI KANWAR WO ROOP SINGH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500103101983900/51506473
(निम्बों का गांव)
|
2715001000NRG24300120241276876
|
30/01/2024
|
DHANNU KANWAR
|
2715001WL040962
|
DHANNU KANWAR
|
00462
|
UCBA0001222
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2273901991
|
|
DHAPU KANWAR WO HIMMAT SINGH
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500103101983900/51506473-C
(निम्बों का गांव)
|
2715001000NRG24300120241277027
|
30/01/2024
|
dhudi kanwar
|
2715001WL040967
|
dhudi kanwar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901993
|
|
DHUDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BALESAR
|
RJ-271500103101983900/6203171
(निम्बों का गांव)
|
2715001000NRG24300120241276903
|
30/01/2024
|
Malu devi
|
2715001WL040963
|
Malu devi
|
00462
|
UCBA0001222
|
362
|
362
|
Processed
|
28/03/2024
|
|
2273901934
|
|
MALU DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500103101983900/6208774-A
(निम्बों का गांव)
|
2715001000NRG24300120241276877
|
30/01/2024
|
INDRO DEVI
|
2715001WL040962
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902112
|
|
INDRA
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500103101983900/6208781-B
(निम्बों का गांव)
|
2715001000NRG24300120241276878
|
30/01/2024
|
BHIKU DEVI
|
2715001WL040962
|
BHIKU DEVI
|
00462
|
UCBA0001222
|
179
|
179
|
Processed
|
28/03/2024
|
|
2273902167
|
|
BHIKHU DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500103101983900/6208782-A
(निम्बों का गांव)
|
2715001000NRG24300120241276879
|
30/01/2024
|
KNACHAN DEVI
|
2715001WL040962
|
KNACHAN DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902054
|
|
KANCHAN WO REWAT RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500103101983900/6208786-B
(निम्बों का गांव)
|
2715001000NRG24300120241276880
|
30/01/2024
|
JHAMU DEVI
|
2715001WL040962
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902168
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500103101983900/6208786-D
(निम्बों का गांव)
|
2715001000NRG24300120241276882
|
30/01/2024
|
PAPU DEVI
|
2715001WL040962
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902222
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500103101983900/6208788-A
(निम्बों का गांव)
|
2715001000NRG24300120241276883
|
30/01/2024
|
DARIYAW DEVI
|
2715001WL040962
|
DARIYAW DEVI
|
00462
|
UCBA0001222
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273901883
|
|
DARIYAV
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500103101983900/6208790-A
(निम्बों का गांव)
|
2715001000NRG24300120241276884
|
30/01/2024
|
RESU DEVI
|
2715001WL040962
|
RESU DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901942
|
|
RESU DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500103101983900/6208793-A
(निम्बों का गांव)
|
2715001000NRG24300120241276885
|
30/01/2024
|
MANJU DEVI
|
2715001WL040962
|
MANJU DEVI
|
00462
|
UCBA0001222
|
179
|
179
|
Processed
|
28/03/2024
|
|
2273902107
|
|
MANJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500103101983900/6208793-C
(निम्बों का गांव)
|
2715001000NRG24300120241276887
|
30/01/2024
|
dhapu devi
|
2715001WL040962
|
dhapu devi
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902274
|
|
DHAPU DEVI WO PANNA LAL
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500103101983900/6208795-A
(निम्बों का गांव)
|
2715001000NRG24300120241276888
|
30/01/2024
|
OMPURI
|
2715001WL040962
|
OMPURI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273901890
|
|
OM PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BALESAR
|
RJ-271500103101983900/6208796
(निम्बों का गांव)
|
2715001000NRG24300120241277013
|
30/01/2024
|
Shrawan Singh
|
2715001WL040966
|
Shrawan Singh
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901840
|
|
SHARWAN SINGH
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500103101983900/6208796-A
(निम्बों का गांव)
|
2715001000NRG24300120241276906
|
30/01/2024
|
VIMLA KANWAR
|
2715001WL040963
|
VIMLA KANWAR
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902047
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500103101983900/6208797
(निम्बों का गांव)
|
2715001000NRG24300120241277014
|
30/01/2024
|
JITENDAR SINGH
|
2715001WL040966
|
JITENDAR SINGH
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273902148
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500103101983900/6208799-A
(निम्बों का गांव)
|
2715001000NRG24300120241276907
|
30/01/2024
|
MEERA KANWAR
|
2715001WL040963
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902221
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500103101983900/6209798
(निम्बों का गांव)
|
2715001000NRG24300120241276909
|
30/01/2024
|
MOHAN KANWAR
|
2715001WL040963
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
905
|
905
|
Processed
|
28/03/2024
|
|
2273901994
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500103101983900/62115500-B
(निम्बों का गांव)
|
2715001000NRG24300120241276910
|
30/01/2024
|
manu kanwar
|
2715001WL040963
|
manu kanwar
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902224
|
|
MANU KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500103101983900/6215427
(निम्बों का गांव)
|
2715001000NRG24300120241276911
|
30/01/2024
|
CHUNI DEVI
|
2715001WL040963
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273901847
|
|
CHUNI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500103101983900/6215427-A
(निम्बों का गांव)
|
2715001000NRG24300120241276912
|
30/01/2024
|
JETHI DEVI
|
2715001WL040963
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273901898
|
|
JETHU DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500103101983900/6215464
(निम्बों का गांव)
|
2715001000NRG24300120241276913
|
30/01/2024
|
BHAWARI KANWAR
|
2715001WL040963
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2273901830
|
|
BHANWAR KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500103101983900/6215467
(निम्बों का गांव)
|
2715001000NRG24300120241277029
|
30/01/2024
|
AMU KANWAR
|
2715001WL040968
|
AMU KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273901888
|
|
AMAN KAUR
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500103101983900/6215467-A
(निम्बों का गांव)
|
2715001000NRG24300120241276914
|
30/01/2024
|
SUMER SINGH
|
2715001WL040963
|
SUMER SINGH
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901886
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500103101983900/6215467-B
(निम्बों का गांव)
|
2715001000NRG24300120241277030
|
30/01/2024
|
LADHU KANWAR
|
2715001WL040968
|
LADHU KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901955
|
|
LADHU KANWAR
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500103101983900/6215470-A
(निम्बों का गांव)
|
2715001000NRG24300120241276915
|
30/01/2024
|
SIJIYA KANWAR
|
2715001WL040963
|
SIJIYA KANWAR
|
00462
|
UCBA0001222
|
1448
|
1448
|
Processed
|
28/03/2024
|
|
2273901954
|
|
SIJIYA KANWAR
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500103101983900/6215473
(निम्बों का गांव)
|
2715001000NRG24300120241276917
|
30/01/2024
|
Tagan kanwar
|
2715001WL040963
|
Tagan kanwar
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902293
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BALESAR
|
RJ-271500103101983900/6215476
(निम्बों का गांव)
|
2715001000NRG24300120241276918
|
30/01/2024
|
JETHU SINGH
|
2715001WL040963
|
JETHU SINGH
|
00462
|
UCBA0001222
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2273901831
|
|
JETHU SINGH SO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BALESAR
|
RJ-271500103101983900/6215480
(निम्बों का गांव)
|
2715001000NRG24300120241276920
|
30/01/2024
|
PREMI DEVI
|
2715001WL040963
|
PREMI DEVI
|
00462
|
UCBA0001222
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
2273901879
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500103101983900/6215480-A
(निम्बों का गांव)
|
2715001000NRG24300120241276921
|
30/01/2024
|
narbada devi
|
2715001WL040963
|
narbada devi
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273901899
|
|
NARBADA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500103101983900/6215481
(निम्बों का गांव)
|
2715001000NRG24300120241276922
|
30/01/2024
|
UTTAMA RAM
|
2715001WL040963
|
UTTAMA RAM
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902255
|
|
UTTAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BALESAR
|
RJ-271500103101983900/6215482
(निम्बों का गांव)
|
2715001000NRG24300120241276923
|
30/01/2024
|
TIJO DEVI
|
2715001WL040963
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901833
|
|
TIJO DEVI DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500103101983900/6215483
(निम्बों का गांव)
|
2715001000NRG24300120241276924
|
30/01/2024
|
HARU KANWAR
|
2715001WL040963
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273901952
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500103101983900/6215484
(निम्बों का गांव)
|
2715001000NRG24300120241276925
|
30/01/2024
|
AMAN SINGH
|
2715001WL040963
|
AMAN SINGH
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902280
|
|
AMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
BALESAR
|
RJ-271500103101983900/6215489
(निम्बों का गांव)
|
2715001000NRG24300120241277043
|
30/01/2024
|
GANPAT SINGH
|
2715001WL040969
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273902078
|
|
GOP SINGH
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103101983900/6215489
(निम्बों का गांव)
|
2715001000NRG24300120241277042
|
30/01/2024
|
KASUMBI KANWAR
|
2715001WL040969
|
KASUMBI KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273901824
|
|
KASUMBI KANWAR WO PREMSINGH
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103101983900/6215489-A
(निम्बों का गांव)
|
2715001000NRG24300120241277044
|
30/01/2024
|
Bebi kanwar
|
2715001WL040969
|
Bebi kanwar
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
2273901930
|
|
BEBI KANWAR WO CHATUR SINGH
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500103101983900/6215492-B
(निम्बों का गांव)
|
2715001000NRG24300120241276926
|
30/01/2024
|
sukhi devi
|
2715001WL040963
|
sukhi devi
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273901939
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500103101983900/6215493
(निम्बों का गांव)
|
2715001000NRG24300120241276927
|
30/01/2024
|
CHIKU DEVI
|
2715001WL040963
|
CHIKU DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902220
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103101983900/6215494
(निम्बों का गांव)
|
2715001000NRG24300120241276928
|
30/01/2024
|
ASU KANWAR
|
2715001WL040963
|
ASU KANWAR
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901985
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500103101983900/6215496
(निम्बों का गांव)
|
2715001000NRG24300120241276929
|
30/01/2024
|
sugu devi
|
2715001WL040963
|
sugu devi
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902273
|
|
SUGNA DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103101983900/6215498
(निम्बों का गांव)
|
2715001000NRG24300120241276930
|
30/01/2024
|
Khiya Ram
|
2715001WL040963
|
Khiya Ram
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902286
|
|
KHIYA RAM
|
BANK OF BARODA(606985)
|
|
448
|
BALESAR
|
RJ-271500103101983900/6215499
(निम्बों का गांव)
|
2715001000NRG24300120241276890
|
30/01/2024
|
SANTU KANWER
|
2715001WL040962
|
SANTU KANWER
|
00462
|
UCBA0001222
|
358
|
358
|
Processed
|
28/03/2024
|
|
2273901877
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103101983900/6215500
(निम्बों का गांव)
|
2715001000NRG24300120241276931
|
30/01/2024
|
USHA KANWAR
|
2715001WL040963
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902046
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500103101983900/6215500-A
(निम्बों का गांव)
|
2715001000NRG24300120241276932
|
30/01/2024
|
SAMU KANWAR
|
2715001WL040963
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
1448
|
1448
|
Processed
|
28/03/2024
|
|
2273902102
|
|
SUMU KANWAR
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103101983900/6215500-C
(निम्बों का गांव)
|
2715001000NRG24300120241276933
|
30/01/2024
|
santosh kanwar
|
2715001WL040963
|
santosh kanwar
|
00462
|
UCBA0001222
|
1448
|
1448
|
Processed
|
28/03/2024
|
|
2273902156
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500103101983900/6215585
(निम्बों का गांव)
|
2715001000NRG24300120241276934
|
30/01/2024
|
VIRO KANWAR
|
2715001WL040963
|
VIRO KANWAR
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901941
|
|
VIR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500103101983900/9410352
(निम्बों का गांव)
|
2715001000NRG24300120241276935
|
30/01/2024
|
LACHO DEVI
|
2715001WL040963
|
LACHO DEVI
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902301
|
|
LACHO
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24300120241276967
|
30/01/2024
|
Jai Singh
|
2715001WL040964
|
Jai Singh
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273901948
|
|
JAI SINGH INDA
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24300120241276968
|
30/01/2024
|
DEV KANWAR
|
2715001WL040964
|
DEV KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273902212
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500103101983900/9416923
(निम्बों का गांव)
|
2715001000NRG24300120241276825
|
30/01/2024
|
MONI KANWAR
|
2715001WL040961
|
MONI KANWAR
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2273902041
|
|
MONU KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500103101983900/9416925
(निम्बों का गांव)
|
2715001000NRG24300120241276826
|
30/01/2024
|
RASAL KANWAR
|
2715001WL040961
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273902160
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500103101983900/9416933-B
(निम्बों का गांव)
|
2715001000NRG24300120241277028
|
30/01/2024
|
dhapu kanwar
|
2715001WL040967
|
dhapu kanwar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901992
|
|
DHAPU KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500103101983900/9416938-A
(निम्बों का गांव)
|
2715001000NRG24300120241276891
|
30/01/2024
|
SANTU DEVI
|
2715001WL040962
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
2273902058
|
|
NENU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500103101983900/9416938-B
(निम्बों का गांव)
|
2715001000NRG24300120241276892
|
30/01/2024
|
SANTOSH DEVI
|
2715001WL040962
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2273902103
|
|
SANTOSH DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500103101983900/9416940
(निम्बों का गांव)
|
2715001000NRG24300120241276936
|
30/01/2024
|
PUSPA
|
2715001WL040963
|
PUSPA
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902005
|
|
PUSHPA DEVI WO JAWAHAR RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500103101983900/9416947-A
(निम्बों का गांव)
|
2715001000NRG24300120241276827
|
30/01/2024
|
BHART RAM
|
2715001WL040961
|
BHART RAM
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2273901843
|
|
BHARAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
BALESAR
|
RJ-271500103101983900/9416947-A
(निम्बों का गांव)
|
2715001000NRG24300120241277015
|
30/01/2024
|
RADHA DEVI
|
2715001WL040966
|
RADHA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901987
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500103101983900/9416951
(निम्बों का गांव)
|
2715001000NRG24300120241277031
|
30/01/2024
|
Sonu kanwar
|
2715001WL040968
|
Sonu kanwar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901953
|
|
SONU SANKHLA
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103101983900/9416956
(निम्बों का गांव)
|
2715001000NRG24300120241277033
|
30/01/2024
|
AAM SINGH
|
2715001WL040968
|
AAM SINGH
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2273902289
|
|
AAM SINGH
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103101983900/9416956
(निम्बों का गांव)
|
2715001000NRG24300120241277034
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040968
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273901825
|
|
PAPU KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
BALESAR
|
RJ-271500103101983900/9416957
(निम्बों का गांव)
|
2715001000NRG24300120241276938
|
30/01/2024
|
MANU KANWAR
|
2715001WL040963
|
MANU KANWAR
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902154
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103101983900/9416957-A
(निम्बों का गांव)
|
2715001000NRG24300120241276939
|
30/01/2024
|
NATHU KANWAR
|
2715001WL040963
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901997
|
|
NATU KANWAR
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103101983900/9416957-B
(निम्बों का गांव)
|
2715001000NRG24300120241276940
|
30/01/2024
|
chotu kanwar
|
2715001WL040963
|
chotu kanwar
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273901878
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103101983900/9416966
(निम्बों का गांव)
|
2715001000NRG24300120241277035
|
30/01/2024
|
PALU DEVI
|
2715001WL040968
|
PALU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902304
|
|
PALU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103101983900/9416966-A
(निम्बों का गांव)
|
2715001000NRG24300120241277037
|
30/01/2024
|
Anju Devi
|
2715001WL040968
|
Anju Devi
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902079
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
472
|
BALESAR
|
RJ-271500103101983900/9416966-A
(निम्बों का गांव)
|
2715001000NRG24300120241277036
|
30/01/2024
|
Ramesh Suthar
|
2715001WL040968
|
Ramesh Suthar
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273902077
|
|
RAMESH SUTHAR SO PAPA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500103101983900/9416968
(निम्बों का गांव)
|
2715001000NRG24300120241276941
|
30/01/2024
|
MANEKI DEVI
|
2715001WL040963
|
MANEKI DEVI
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273902110
|
|
MOVNI WO MAGA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500103101983900/9416968-A
(निम्बों का गांव)
|
2715001000NRG24300120241276942
|
30/01/2024
|
TULSHI DEVI
|
2715001WL040963
|
TULSHI DEVI
|
00462
|
UCBA0001222
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
2273902053
|
|
TULSI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103101983900/9416968-B
(निम्बों का गांव)
|
2715001000NRG24300120241276943
|
30/01/2024
|
PRABHU DEVI
|
2715001WL040963
|
PRABHU DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902162
|
|
PRABHU DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103101983900/9416968-C
(निम्बों का गांव)
|
2715001000NRG24300120241276944
|
30/01/2024
|
TULACHI DEVI
|
2715001WL040963
|
TULACHI DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902108
|
|
TULCHI DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500103101983900/9416971
(निम्बों का गांव)
|
2715001000NRG24300120241277038
|
30/01/2024
|
RUKU KANWAR
|
2715001WL040968
|
RUKU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
2273901826
|
|
SAROOP KANWAR
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500103101983900/9416973
(निम्बों का गांव)
|
2715001000NRG24300120241276945
|
30/01/2024
|
NEN KANWAR
|
2715001WL040963
|
NEN KANWAR
|
00462
|
UCBA0001222
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2273901956
|
|
NEN KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103101983900/9416975
(निम्बों का गांव)
|
2715001000NRG24300120241276946
|
30/01/2024
|
Suraj kanwar
|
2715001WL040963
|
Suraj kanwar
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901876
|
|
SURAJ KANAWAR
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500103101983900/9416975-A
(निम्बों का गांव)
|
2715001000NRG24300120241276947
|
30/01/2024
|
Santosh kanwar
|
2715001WL040963
|
Santosh kanwar
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902150
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500103101983900/9416984
(निम्बों का गांव)
|
2715001000NRG24300120241276951
|
30/01/2024
|
SHIVA RAM
|
2715001WL040963
|
SHIVA RAM
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901896
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103101983900/9416985
(निम्बों का गांव)
|
2715001000NRG24300120241276952
|
30/01/2024
|
NIJU DEVI
|
2715001WL040963
|
NIJU DEVI
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273901996
|
|
NIJU DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103101983900/9416986
(निम्बों का गांव)
|
2715001000NRG24300120241276953
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040963
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902199
|
|
KAMALA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500103101983900/9416986-A
(निम्बों का गांव)
|
2715001000NRG24300120241276954
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040963
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1448
|
1448
|
Processed
|
28/03/2024
|
|
2273901887
|
|
GUDADI DEVI
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103101983900/9416986-B
(निम्बों का गांव)
|
2715001000NRG24300120241276955
|
30/01/2024
|
BHOMI DEVI
|
2715001WL040963
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273901880
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103101983900/9416990
(निम्बों का गांव)
|
2715001000NRG24300120241276956
|
30/01/2024
|
SIMA DEVI
|
2715001WL040963
|
SIMA DEVI
|
00462
|
UCBA0001222
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
2273902157
|
|
CHAMU DEVI
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103101983900/9416997-A
(निम्बों का गांव)
|
2715001000NRG24300120241276957
|
30/01/2024
|
KHAMA DEVI
|
2715001WL040963
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902170
|
|
KHAMA WO SOBHA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103101983900/9416997-B
(निम्बों का गांव)
|
2715001000NRG24300120241276958
|
30/01/2024
|
Mira
|
2715001WL040963
|
Mira
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902075
|
|
MIRA WO INDRA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103101983900/9418908
(निम्बों का गांव)
|
2715001000NRG24300120241276959
|
30/01/2024
|
SARO KANWAR
|
2715001WL040963
|
SARO KANWAR
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273901885
|
|
RAWAL SINGH
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500103101983900/9494638-A
(निम्बों का गांव)
|
2715001000NRG24300120241276960
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040963
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2273902008
|
|
SHRI BALAJI RAJIVIKA MAHILA GRAM SAGTHAN
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500103101983900/9494638-B
(निम्बों का गांव)
|
2715001000NRG24300120241276961
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040963
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1991
|
1991
|
Processed
|
28/03/2024
|
|
2273902149
|
|
KAMALA DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397068
|
397068
|
|
|
|
|
|
|
|
|
492
|
BALESAR
|
RJ-271500101801990100/6211965-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277054
|
30/01/2024
|
Kashumbhi
|
2715001WL040971
|
Kashumbhi
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2273902206
|
|
KASUBO W/O RUMAL NATH
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101801990100/6211982
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277057
|
30/01/2024
|
NARPAT DAN
|
2715001WL040971
|
NARPAT DAN
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273902227
|
|
NARPAT DAN S/O MADHU DAN
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101801990100/9411926-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277220
|
30/01/2024
|
GEETA
|
2715001WL040973
|
GEETA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902066
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101801990100/9411926-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277221
|
30/01/2024
|
JASI
|
2715001WL040973
|
JASI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902065
|
|
JASU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277222
|
30/01/2024
|
KHAMA DEVI
|
2715001WL040973
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902060
|
|
KHAMMA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101801990100/9411928-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277223
|
30/01/2024
|
geeta
|
2715001WL040973
|
geeta
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902064
|
|
GEETA DEVI W/O SANGA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101801990100/9411928-C
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277224
|
30/01/2024
|
ASU DEVI
|
2715001WL040973
|
ASU DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902063
|
|
ASU DEVI WO MEHTAB RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101801990100/9411976-A
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277133
|
30/01/2024
|
Anushiya
|
2715001WL040972
|
Anushiya
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273902173
|
|
MISS ANUSHIYA DO KHUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALESAR
|
RJ-271500101801990100/9423570-B
(ढाढिण्ाया सासण)
|
2715001000NRG24300120241277154
|
30/01/2024
|
Bhanwari
|
2715001WL040972
|
Bhanwari
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273902163
|
|
BHANWRI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
|
501
|
BALESAR
|
RJ-271500103101982500/9418929-A
(निम्बों का गांव)
|
2715001000NRG24300120241276857
|
30/01/2024
|
Vijay singh
|
2715001WL040962
|
Vijay singh
|
00688
|
FINO0900262
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2273902216
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
502
|
BALESAR
|
RJ-271500103101982500/9416920-A
(निम्बों का गांव)
|
2715001000NRG24300120241276800
|
30/01/2024
|
roop singh
|
2715001WL040961
|
roop singh
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
2273901818
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BALESAR
|
RJ-271500103101982500/9416920-C
(निम्बों का गांव)
|
2715001000NRG24300120241276801
|
30/01/2024
|
KISHAN SINGH
|
2715001WL040961
|
KISHAN SINGH
|
00691
|
IPOS0000001
|
1947
|
1947
|
Rejected
|
28/03/2024
|
|
2273901817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914865
|
914865
|
|
|
|
|
|
|
|