|
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-271500103101983600/6208635
(निम्बों का गांव)
|
2715001000NRG24081220230980625
|
11/12/2023
|
jasu devi
|
2715001WL034320
|
jasu devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647458
|
|
ASU DEVI WO RAWAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500104100085510/9421316-A
(कोनरी)
|
2715001000NRG24111220230981506
|
11/12/2023
|
Champa devi
|
2715001WL034349
|
Champa devi
|
00051
|
MAHB0001373
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158647461
|
|
Mrs. CHAMPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100101991700/9421259
(आगोलाई)
|
2715001000NRG24111220230981406
|
11/12/2023
|
KAMLA
|
2715001WL034348
|
KAMLA
|
00114
|
RSCB0026013
|
1720
|
1720
|
Processed
|
01/03/2024
|
|
1158647333
|
|
KAMLA
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101991700/9421260
(आगोलाई)
|
2715001000NRG24111220230981407
|
11/12/2023
|
KISKI DEVI
|
2715001WL034348
|
KISKI DEVI
|
00114
|
RSCB0026013
|
2150
|
2150
|
Processed
|
01/03/2024
|
|
1158647288
|
|
KISANI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100801981501/9416284
(बेलवा राणाजी)
|
2715001000NRG24111220230981508
|
11/12/2023
|
MOHANI DEVI
|
2715001WL034350
|
MOHANI DEVI
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
1158647472
|
|
MOHANI DEVI W/O MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500102201982600/6214020
(गोपालसर)
|
2715001000NRG24111220230981732
|
11/12/2023
|
RAMU KANWAR
|
2715001WL034360
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647480
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500102201982600/6214029
(गोपालसर)
|
2715001000NRG24111220230981746
|
11/12/2023
|
santu devi
|
2715001WL034360
|
santu devi
|
00354
|
PUNB0014710
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158647481
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500102701981800/51506312
(खुडियाला)
|
2715001000NRG24081220230980352
|
11/12/2023
|
Raju devi
|
2715001WL034315
|
Raju devi
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
02/03/2024
|
|
1158647350
|
|
RAJU DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500103101983600/6208607
(निम्बों का गांव)
|
2715001000NRG24081220230980611
|
11/12/2023
|
REKHA DEVI
|
2715001WL034320
|
REKHA DEVI
|
00354
|
PUNB0014710
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158647321
|
|
REKHA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500103101983600/6208636
(निम्बों का गांव)
|
2715001000NRG24081220230980626
|
11/12/2023
|
MANGILAL
|
2715001WL034320
|
MANGILAL
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647478
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500103101983600/6208649-A
(निम्बों का गांव)
|
2715001000NRG24081220230980630
|
11/12/2023
|
DHANNI DEVI
|
2715001WL034320
|
DHANNI DEVI
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1158647479
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500103101983600/6208681
(निम्बों का गांव)
|
2715001000NRG24081220230980645
|
11/12/2023
|
PARHALAD RAM
|
2715001WL034320
|
PARHALAD RAM
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647476
|
|
PRAHLAD RAM SO BENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500103101983600/6208686
(निम्बों का गांव)
|
2715001000NRG24081220230980650
|
11/12/2023
|
GOMTI DEVI
|
2715001WL034320
|
GOMTI DEVI
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
02/03/2024
|
|
1158647475
|
|
GOMTI DEVI WO RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500103101983600/6208686-A
(निम्बों का गांव)
|
2715001000NRG24081220230980651
|
11/12/2023
|
JETHA RAM
|
2715001WL034320
|
JETHA RAM
|
00354
|
PUNB0014710
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1158647477
|
|
JETHA RAM SORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500103101983600/6215304
(निम्बों का गांव)
|
2715001000NRG24081220230980660
|
11/12/2023
|
Penpo kanwar
|
2715001WL034320
|
Penpo kanwar
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647473
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101983600/6215304-C
(निम्बों का गांव)
|
2715001000NRG24081220230980662
|
11/12/2023
|
samu kanwar
|
2715001WL034320
|
samu kanwar
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647474
|
|
SAMU KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500103101983600/6215349
(निम्बों का गांव)
|
2715001000NRG24081220230980670
|
11/12/2023
|
Sukhi
|
2715001WL034320
|
Sukhi
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
1158647482
|
|
SUKHI WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500103101983600/6215352
(निम्बों का गांव)
|
2715001000NRG24081220230980672
|
11/12/2023
|
SHISH DEVI
|
2715001WL034320
|
SHISH DEVI
|
00354
|
PUNB0014710
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158647471
|
|
SIVU WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29145
|
29145
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500102201982600/6214046
(गोपालसर)
|
2715001000NRG24111220230981761
|
11/12/2023
|
DAKHO DEVI
|
2715001WL034360
|
DAKHO DEVI
|
00354
|
PUNB0171510
|
2535
|
2535
|
Processed
|
02/03/2024
|
|
1158647459
|
|
DAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500102701981800/6216019-D
(खुडियाला)
|
2715001000NRG24081220230980372
|
11/12/2023
|
PINU DEVI
|
2715001WL034315
|
PINU DEVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
02/03/2024
|
|
1158647331
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6216021-D
(खुडियाला)
|
2715001000NRG24081220230980375
|
11/12/2023
|
KAKU DEVI
|
2715001WL034315
|
KAKU DEVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647318
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/6216027-C
(खुडियाला)
|
2715001000NRG24081220230980380
|
11/12/2023
|
BAYA DEVI
|
2715001WL034315
|
BAYA DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Rejected
|
01/03/2024
|
|
1158647310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24081220230980391
|
11/12/2023
|
PEPO DEVI
|
2715001WL034315
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Rejected
|
01/03/2024
|
|
1158647332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALESAR
|
RJ-271500102701981800/6216039
(खुडियाला)
|
2715001000NRG24081220230980392
|
11/12/2023
|
NKHU DEVI
|
2715001WL034315
|
NKHU DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Rejected
|
01/03/2024
|
|
1158647522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BALESAR
|
RJ-271500102701981800/6216039-A
(खुडियाला)
|
2715001000NRG24081220230980393
|
11/12/2023
|
Santu devi
|
2715001WL034315
|
Santu devi
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
02/03/2024
|
|
1158647330
|
|
SANTU WO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6216043
(खुडियाला)
|
2715001000NRG24081220230980395
|
11/12/2023
|
PALO DEVI
|
2715001WL034315
|
PALO DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Rejected
|
01/03/2024
|
|
1158647521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALESAR
|
RJ-271500102701981800/6216045-C
(खुडियाला)
|
2715001000NRG24081220230980398
|
11/12/2023
|
ANCHI DEVI
|
2715001WL034315
|
ANCHI DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
02/03/2024
|
|
1158647520
|
|
ANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6216070-B
(खुडियाला)
|
2715001000NRG24081220230980414
|
11/12/2023
|
VIRO DEVI
|
2715001WL034315
|
VIRO DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
02/03/2024
|
|
1158647308
|
|
VIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500102701981800/9426777-D
(खुडियाला)
|
2715001000NRG24081220230980418
|
11/12/2023
|
ANU DEVI
|
2715001WL034315
|
ANU DEVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
02/03/2024
|
|
1158647451
|
|
ANU DEVI WO PIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500103101983600/6208657-A
(निम्बों का गांव)
|
2715001000NRG24081220230980635
|
11/12/2023
|
SIRU DEVI
|
2715001WL034320
|
SIRU DEVI
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647328
|
|
SIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500103101983600/6208668
(निम्बों का गांव)
|
2715001000NRG24081220230980644
|
11/12/2023
|
SHANTI DEVI
|
2715001WL034320
|
SHANTI DEVI
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647361
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500103101983600/6208696
(निम्बों का गांव)
|
2715001000NRG24081220230980656
|
11/12/2023
|
MOHAN KANWAR
|
2715001WL034320
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647290
|
|
MOHAN KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500103101983600/6208697
(निम्बों का गांव)
|
2715001000NRG24081220230980657
|
11/12/2023
|
BHANWAR KANWAR
|
2715001WL034320
|
BHANWAR KANWAR
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647286
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500103101983600/6215348-A
(निम्बों का गांव)
|
2715001000NRG24081220230980669
|
11/12/2023
|
kanwru kanwar
|
2715001WL034320
|
kanwru kanwar
|
00354
|
PUNB0171510
|
2145
|
2145
|
Processed
|
02/03/2024
|
|
1158647293
|
|
KANWARU KANWAR WO KANVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500103101983600/6215349-C
(निम्बों का गांव)
|
2715001000NRG24081220230980671
|
11/12/2023
|
HARI RAM
|
2715001WL034320
|
HARI RAM
|
00354
|
PUNB0171510
|
2340
|
2340
|
Rejected
|
01/03/2024
|
|
1158647423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500102201982600/6214030-B
(गोपालसर)
|
2715001000NRG24111220230981748
|
11/12/2023
|
manju
|
2715001WL034360
|
manju
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647091
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102201983700/51506520
(गोपालसर)
|
2715001000NRG24081220230980540
|
11/12/2023
|
shobha
|
2715001WL034318
|
shobha
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647336
|
|
SHOBHA
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500102201983700/9415303
(गोपालसर)
|
2715001000NRG24081220230980543
|
11/12/2023
|
SUMERI
|
2715001WL034318
|
SUMERI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647325
|
|
SUMER DEVI W/O KHUSHALA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500102201983700/9415303-A
(गोपालसर)
|
2715001000NRG24081220230980544
|
11/12/2023
|
SUJI DEVI
|
2715001WL034318
|
SUJI DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647418
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102201983700/9425201
(गोपालसर)
|
2715001000NRG24081220230980545
|
11/12/2023
|
PADMA RAM
|
2715001WL034318
|
PADMA RAM
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647453
|
|
MR PADMARAM S0 BHALLARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102201983700/9425203-C
(गोपालसर)
|
2715001000NRG24081220230980549
|
11/12/2023
|
JAMNA CHOUDHARI
|
2715001WL034318
|
JAMNA CHOUDHARI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647344
|
|
MRS JAMANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102201983700/9425206-A
(गोपालसर)
|
2715001000NRG24081220230980553
|
11/12/2023
|
GITA DEVI
|
2715001WL034318
|
GITA DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647359
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102201983700/9425207
(गोपालसर)
|
2715001000NRG24081220230980554
|
11/12/2023
|
CHUNI DEVI
|
2715001WL034318
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647492
|
|
MRS CHUNNI DEVI WO JAGNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102201983700/9425209
(गोपालसर)
|
2715001000NRG24081220230980556
|
11/12/2023
|
jetha ram
|
2715001WL034318
|
jetha ram
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647509
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102201983700/9425209-A
(गोपालसर)
|
2715001000NRG24081220230980557
|
11/12/2023
|
SUWA
|
2715001WL034318
|
SUWA
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647345
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102201983700/9425210-B
(गोपालसर)
|
2715001000NRG24081220230980560
|
11/12/2023
|
HIMTARAM
|
2715001WL034318
|
HIMTARAM
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
01/03/2024
|
|
1158647508
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102201983700/9425214-B
(गोपालसर)
|
2715001000NRG24081220230980566
|
11/12/2023
|
madha ram
|
2715001WL034318
|
madha ram
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647343
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201983700/9425220-A
(गोपालसर)
|
2715001000NRG24081220230980578
|
11/12/2023
|
paru devi
|
2715001WL034318
|
paru devi
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647360
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102201983700/9425224-A
(गोपालसर)
|
2715001000NRG24081220230980581
|
11/12/2023
|
DHALI
|
2715001WL034318
|
DHALI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647516
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102201983700/9425228-A
(गोपालसर)
|
2715001000NRG24081220230980589
|
11/12/2023
|
DHAPU DEVI
|
2715001WL034318
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647337
|
|
DHAPU DEVI W O CHANANA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500102201983700/9425232-B
(गोपालसर)
|
2715001000NRG24081220230980595
|
11/12/2023
|
KISHANA RAM
|
2715001WL034318
|
KISHANA RAM
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647289
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102201983700/9425237
(गोपालसर)
|
2715001000NRG24081220230980598
|
11/12/2023
|
CHUNI DEVI
|
2715001WL034318
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647283
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102201983700/9428591-A
(गोपालसर)
|
2715001000NRG24081220230980606
|
11/12/2023
|
kishni
|
2715001WL034318
|
kishni
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647460
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102201983700/9494703
(गोपालसर)
|
2715001000NRG24081220230980607
|
11/12/2023
|
DHAPU
|
2715001WL034318
|
DHAPU
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647284
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/51506311
(खुडियाला)
|
2715001000NRG24081220230980351
|
11/12/2023
|
DARIYA DEVI
|
2715001WL034315
|
DARIYA DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647089
|
|
MRS DIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6206017
(खुडियाला)
|
2715001000NRG24081220230980353
|
11/12/2023
|
TIMO DEVI
|
2715001WL034315
|
TIMO DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647457
|
|
MRS TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6206054-A
(खुडियाला)
|
2715001000NRG24081220230980354
|
11/12/2023
|
GUDDI DEV
|
2715001WL034315
|
GUDDI DEV
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158647452
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209635-B
(खुडियाला)
|
2715001000NRG24081220230980355
|
11/12/2023
|
BRJO
|
2715001WL034315
|
BRJO
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1158647314
|
|
BARJU WO MULA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24081220230980357
|
11/12/2023
|
bhoma ram
|
2715001WL034315
|
bhoma ram
|
00415
|
SBIN0009486
|
170
|
170
|
Processed
|
01/03/2024
|
|
1158647506
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24081220230980358
|
11/12/2023
|
Kanvari
|
2715001WL034315
|
Kanvari
|
00415
|
SBIN0009486
|
170
|
170
|
Processed
|
01/03/2024
|
|
1158647507
|
|
KANVARI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24081220230980359
|
11/12/2023
|
CHAINA RAM
|
2715001WL034315
|
CHAINA RAM
|
00415
|
SBIN0009486
|
170
|
170
|
Processed
|
01/03/2024
|
|
1158647312
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24081220230980361
|
11/12/2023
|
UGAM KANWAR
|
2715001WL034315
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647303
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209673-A
(खुडियाला)
|
2715001000NRG24081220230980362
|
11/12/2023
|
puspa kanwar
|
2715001WL034315
|
puspa kanwar
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647088
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209698-B
(खुडियाला)
|
2715001000NRG24081220230980364
|
11/12/2023
|
SUGNA DEVI
|
2715001WL034315
|
SUGNA DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647090
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209698-C
(खुडियाला)
|
2715001000NRG24081220230980365
|
11/12/2023
|
BHANWARI
|
2715001WL034315
|
BHANWARI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647086
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6216004
(खुडियाला)
|
2715001000NRG24081220230980366
|
11/12/2023
|
SHANTI DEVI
|
2715001WL034315
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1158647499
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6216007
(खुडियाला)
|
2715001000NRG24081220230980367
|
11/12/2023
|
KOJI DEVI
|
2715001WL034315
|
KOJI DEVI
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1158647304
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6216009
(खुडियाला)
|
2715001000NRG24081220230980368
|
11/12/2023
|
LALA
|
2715001WL034315
|
LALA
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1158647523
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6216017-B
(खुडियाला)
|
2715001000NRG24081220230980370
|
11/12/2023
|
FULO DEVI
|
2715001WL034315
|
FULO DEVI
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
1158647324
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6216019
(खुडियाला)
|
2715001000NRG24081220230980371
|
11/12/2023
|
RADHA
|
2715001WL034315
|
RADHA
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647301
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6216021
(खुडियाला)
|
2715001000NRG24081220230980373
|
11/12/2023
|
SAJANI DEVI
|
2715001WL034315
|
SAJANI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647302
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6216021-A
(खुडियाला)
|
2715001000NRG24081220230980374
|
11/12/2023
|
SINGARI DEVI
|
2715001WL034315
|
SINGARI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647415
|
|
MRS CHINGARI CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6216023-B
(खुडियाला)
|
2715001000NRG24081220230980376
|
11/12/2023
|
GEETA DEVI
|
2715001WL034315
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1158647334
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6216023-D
(खुडियाला)
|
2715001000NRG24081220230980377
|
11/12/2023
|
ANU DEV
|
2715001WL034315
|
ANU DEV
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647416
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6216025
(खुडियाला)
|
2715001000NRG24081220230980378
|
11/12/2023
|
PATASI
|
2715001WL034315
|
PATASI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647311
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6216031
(खुडियाला)
|
2715001000NRG24081220230980381
|
11/12/2023
|
KSUMBI
|
2715001WL034315
|
KSUMBI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647448
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6216040
(खुडियाला)
|
2715001000NRG24081220230980394
|
11/12/2023
|
RMISWRI
|
2715001WL034315
|
RMISWRI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647363
|
|
MR NENA RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6216050
(खुडियाला)
|
2715001000NRG24081220230980399
|
11/12/2023
|
MANGU DEVI
|
2715001WL034315
|
MANGU DEVI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1158647412
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6216051-A
(खुडियाला)
|
2715001000NRG24081220230980400
|
11/12/2023
|
DAKHU DEVI
|
2715001WL034315
|
DAKHU DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647411
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6216052
(खुडियाला)
|
2715001000NRG24081220230980401
|
11/12/2023
|
MUMAL
|
2715001WL034315
|
MUMAL
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647413
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6216052-D
(खुडियाला)
|
2715001000NRG24081220230980403
|
11/12/2023
|
GULAB DEVI
|
2715001WL034315
|
GULAB DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647084
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6216054
(खुडियाला)
|
2715001000NRG24081220230980404
|
11/12/2023
|
ANNCI DEVI
|
2715001WL034315
|
ANNCI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647338
|
|
MRS ANCHI ANCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6216054-A
(खुडियाला)
|
2715001000NRG24081220230980405
|
11/12/2023
|
NIJU DEVI
|
2715001WL034315
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1158647292
|
|
MRS NIJO NIJO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6216055-A
(खुडियाला)
|
2715001000NRG24081220230980406
|
11/12/2023
|
NATHU
|
2715001WL034315
|
NATHU
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647340
|
|
MRS NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6216056-A
(खुडियाला)
|
2715001000NRG24081220230980408
|
11/12/2023
|
BHIKI DEVI
|
2715001WL034315
|
BHIKI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647315
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6216058-D
(खुडियाला)
|
2715001000NRG24081220230980409
|
11/12/2023
|
Mangi devi
|
2715001WL034315
|
Mangi devi
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647335
|
|
MANGI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6216059-C
(खुडियाला)
|
2715001000NRG24081220230980412
|
11/12/2023
|
DHAU DEVI
|
2715001WL034315
|
DHAU DEVI
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158647524
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6216060-C
(खुडियाला)
|
2715001000NRG24081220230980413
|
11/12/2023
|
PATASI DEVI
|
2715001WL034315
|
PATASI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647342
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6216091-B
(खुडियाला)
|
2715001000NRG24081220230980415
|
11/12/2023
|
barju devi
|
2715001WL034315
|
barju devi
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647469
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981900/51506308-A
(खुडियाला)
|
2715001000NRG24081220230980163
|
11/12/2023
|
CHANDU DEVI
|
2715001WL034312
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647339
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981900/6209204-A
(खुडियाला)
|
2715001000NRG24081220230980164
|
11/12/2023
|
BASNTI
|
2715001WL034312
|
BASNTI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647326
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981900/6209206
(खुडियाला)
|
2715001000NRG24081220230980165
|
11/12/2023
|
HadmanaRam
|
2715001WL034312
|
HadmanaRam
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647294
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALESAR
|
RJ-271500102701981900/6209207
(खुडियाला)
|
2715001000NRG24081220230980166
|
11/12/2023
|
Santu Devi
|
2715001WL034312
|
Santu Devi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647297
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981900/6209217-B
(खुडियाला)
|
2715001000NRG24081220230980167
|
11/12/2023
|
MUNNA RAM
|
2715001WL034312
|
MUNNA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647490
|
|
MR MUNNA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981900/6209218
(खुडियाला)
|
2715001000NRG24081220230980168
|
11/12/2023
|
SHANTI
|
2715001WL034312
|
SHANTI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647455
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981900/6209225
(खुडियाला)
|
2715001000NRG24081220230980169
|
11/12/2023
|
KAMALA
|
2715001WL034312
|
KAMALA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647470
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981900/6209227
(खुडियाला)
|
2715001000NRG24081220230980170
|
11/12/2023
|
RAM PYARI
|
2715001WL034312
|
RAM PYARI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647447
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981900/6209234
(खुडियाला)
|
2715001000NRG24081220230980171
|
11/12/2023
|
HERO DEVI
|
2715001WL034312
|
HERO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647285
|
|
MRS HEERO HEERO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981900/6209234-B
(खुडियाला)
|
2715001000NRG24081220230980172
|
11/12/2023
|
MAMATA
|
2715001WL034312
|
MAMATA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647454
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/6209235
(खुडियाला)
|
2715001000NRG24081220230980173
|
11/12/2023
|
PREMLATA
|
2715001WL034312
|
PREMLATA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647307
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24081220230980174
|
11/12/2023
|
GITA
|
2715001WL034312
|
GITA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647323
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6209247-A
(खुडियाला)
|
2715001000NRG24081220230980175
|
11/12/2023
|
SANTU
|
2715001WL034312
|
SANTU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647446
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24081220230980176
|
11/12/2023
|
TARO
|
2715001WL034312
|
TARO
|
00415
|
SBIN0009486
|
540
|
540
|
Processed
|
01/03/2024
|
|
1158647296
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6209258-A
(खुडियाला)
|
2715001000NRG24081220230980177
|
11/12/2023
|
PARWATI DEVI
|
2715001WL034312
|
PARWATI DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647275
|
|
PARVATI DEVI WO JETHU DAS
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6209258-C
(खुडियाला)
|
2715001000NRG24081220230980178
|
11/12/2023
|
shobha
|
2715001WL034312
|
shobha
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647498
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24081220230980179
|
11/12/2023
|
MEERO
|
2715001WL034312
|
MEERO
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647456
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6209279-C
(खुडियाला)
|
2715001000NRG24081220230980180
|
11/12/2023
|
MANJU
|
2715001WL034312
|
MANJU
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647348
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/6209284
(खुडियाला)
|
2715001000NRG24081220230980181
|
11/12/2023
|
JETHI DEVI
|
2715001WL034312
|
JETHI DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647422
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/6209291
(खुडियाला)
|
2715001000NRG24081220230980182
|
11/12/2023
|
SUSILA
|
2715001WL034312
|
SUSILA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647445
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/6209291-A
(खुडियाला)
|
2715001000NRG24081220230980183
|
11/12/2023
|
SUWA
|
2715001WL034312
|
SUWA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647280
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981900/6209293-C
(खुडियाला)
|
2715001000NRG24081220230980184
|
11/12/2023
|
sangeeta vaishnav
|
2715001WL034312
|
sangeeta vaishnav
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647514
|
|
MRS SANGITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981900/6209298
(खुडियाला)
|
2715001000NRG24081220230980185
|
11/12/2023
|
Samu
|
2715001WL034312
|
Samu
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647313
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/6209543
(खुडियाला)
|
2715001000NRG24081220230980186
|
11/12/2023
|
DHANNI
|
2715001WL034312
|
DHANNI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647443
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/6209595-C
(खुडियाला)
|
2715001000NRG24081220230980187
|
11/12/2023
|
GEETA
|
2715001WL034312
|
GEETA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647351
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/6209595-D
(खुडियाला)
|
2715001000NRG24081220230980188
|
11/12/2023
|
SUMITRA
|
2715001WL034312
|
SUMITRA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647087
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/6209600-A
(खुडियाला)
|
2715001000NRG24081220230980189
|
11/12/2023
|
SUGANI
|
2715001WL034312
|
SUGANI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647464
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24081220230980190
|
11/12/2023
|
Mangi Devi
|
2715001WL034312
|
Mangi Devi
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1158647467
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981900/6215602
(खुडियाला)
|
2715001000NRG24081220230980191
|
11/12/2023
|
PUTKI
|
2715001WL034312
|
PUTKI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647362
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24081220230980192
|
11/12/2023
|
kishori lal
|
2715001WL034312
|
kishori lal
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1158647504
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981900/6215604
(खुडियाला)
|
2715001000NRG24081220230980193
|
11/12/2023
|
PURO DEVI
|
2715001WL034312
|
PURO DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647306
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981900/6215611-A
(खुडियाला)
|
2715001000NRG24081220230980195
|
11/12/2023
|
Guddi devi
|
2715001WL034312
|
Guddi devi
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981900/6215620-B
(खुडियाला)
|
2715001000NRG24081220230980196
|
11/12/2023
|
KOJU KHA
|
2715001WL034312
|
KOJU KHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647322
|
|
MR KOJU KHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981900/6215621-A
(खुडियाला)
|
2715001000NRG24081220230980197
|
11/12/2023
|
MANGU
|
2715001WL034312
|
MANGU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647282
|
|
MRS MANGU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981900/6215622
(खुडियाला)
|
2715001000NRG24081220230980198
|
11/12/2023
|
RUKSANA
|
2715001WL034312
|
RUKSANA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647291
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981900/6215622-A
(खुडियाला)
|
2715001000NRG24081220230980199
|
11/12/2023
|
ADAM KHAN
|
2715001WL034312
|
ADAM KHAN
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647279
|
|
MR AADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981900/6215628-A
(खुडियाला)
|
2715001000NRG24081220230980200
|
11/12/2023
|
GUDDI
|
2715001WL034312
|
GUDDI
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158647327
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981900/6215631
(खुडियाला)
|
2715001000NRG24081220230980201
|
11/12/2023
|
GAWARI
|
2715001WL034312
|
GAWARI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647278
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981900/6215634-B
(खुडियाला)
|
2715001000NRG24081220230980202
|
11/12/2023
|
GUDDI
|
2715001WL034312
|
GUDDI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647502
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981900/6215635
(खुडियाला)
|
2715001000NRG24081220230980203
|
11/12/2023
|
RESAMI
|
2715001WL034312
|
RESAMI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647276
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981900/6215636-A
(खुडियाला)
|
2715001000NRG24081220230980204
|
11/12/2023
|
RADHA DEVI
|
2715001WL034312
|
RADHA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647513
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981900/6215641-A
(खुडियाला)
|
2715001000NRG24081220230980205
|
11/12/2023
|
CHAMPA
|
2715001WL034312
|
CHAMPA
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
01/03/2024
|
|
1158647298
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981900/6215642-A
(खुडियाला)
|
2715001000NRG24081220230980206
|
11/12/2023
|
JASU DEVI
|
2715001WL034312
|
JASU DEVI
|
00415
|
SBIN0009486
|
180
|
180
|
Processed
|
01/03/2024
|
|
1158647299
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981900/6215652
(खुडियाला)
|
2715001000NRG24081220230980207
|
11/12/2023
|
LILA
|
2715001WL034312
|
LILA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647421
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24081220230980208
|
11/12/2023
|
CHAMPA
|
2715001WL034312
|
CHAMPA
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
01/03/2024
|
|
1158647277
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981900/6215654-A
(खुडियाला)
|
2715001000NRG24081220230980209
|
11/12/2023
|
jasa ram
|
2715001WL034312
|
jasa ram
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647491
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24081220230980210
|
11/12/2023
|
BHAWARI DEVI
|
2715001WL034312
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647281
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981900/6215664
(खुडियाला)
|
2715001000NRG24081220230980211
|
11/12/2023
|
RAMU RAM
|
2715001WL034312
|
RAMU RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647489
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981900/6215665-B
(खुडियाला)
|
2715001000NRG24081220230980212
|
11/12/2023
|
dropdi
|
2715001WL034312
|
dropdi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647501
|
|
MRS DROPADI DROPADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981900/6215665-C
(खुडियाला)
|
2715001000NRG24081220230980213
|
11/12/2023
|
SAMADU DEVI
|
2715001WL034312
|
SAMADU DEVI
|
00415
|
SBIN0009486
|
540
|
540
|
Processed
|
01/03/2024
|
|
1158647468
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981900/6215666
(खुडियाला)
|
2715001000NRG24081220230980214
|
11/12/2023
|
DAVOPADI DEVI
|
2715001WL034312
|
DAVOPADI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647320
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981900/6215668
(खुडियाला)
|
2715001000NRG24081220230980215
|
11/12/2023
|
DHAPUDEVI
|
2715001WL034312
|
DHAPUDEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647444
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981900/6215668-B
(खुडियाला)
|
2715001000NRG24081220230980216
|
11/12/2023
|
RADHA DEVI
|
2715001WL034312
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647417
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981900/6215668-D
(खुडियाला)
|
2715001000NRG24081220230980217
|
11/12/2023
|
KALI
|
2715001WL034312
|
KALI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647500
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24081220230980218
|
11/12/2023
|
KAMLA
|
2715001WL034312
|
KAMLA
|
00415
|
SBIN0009486
|
540
|
540
|
Processed
|
01/03/2024
|
|
1158647329
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981900/6215674
(खुडियाला)
|
2715001000NRG24081220230980219
|
11/12/2023
|
UMEDA RAM
|
2715001WL034312
|
UMEDA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647319
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24081220230980220
|
11/12/2023
|
HUKAMO DEVI
|
2715001WL034312
|
HUKAMO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647316
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981900/6215683
(खुडियाला)
|
2715001000NRG24081220230980221
|
11/12/2023
|
VISHNA RAM
|
2715001WL034312
|
VISHNA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647449
|
|
MR BENA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981900/6215686
(खुडियाला)
|
2715001000NRG24081220230980222
|
11/12/2023
|
MOHANI
|
2715001WL034312
|
MOHANI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647317
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981900/6215901
(खुडियाला)
|
2715001000NRG24081220230980223
|
11/12/2023
|
Meera
|
2715001WL034312
|
Meera
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647466
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981900/6215901-A
(खुडियाला)
|
2715001000NRG24081220230980224
|
11/12/2023
|
PHULO DEVI
|
2715001WL034312
|
PHULO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647347
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701981900/6215901-C
(खुडियाला)
|
2715001000NRG24081220230980225
|
11/12/2023
|
FOOLO DEVI
|
2715001WL034312
|
FOOLO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647352
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981900/6215903-A
(खुडियाला)
|
2715001000NRG24081220230980226
|
11/12/2023
|
mamu devi
|
2715001WL034312
|
mamu devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1158647349
|
|
MISS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981900/6215917-A
(खुडियाला)
|
2715001000NRG24081220230980227
|
11/12/2023
|
LAXMI DEVI
|
2715001WL034312
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
01/03/2024
|
|
1158647085
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981900/9416642
(खुडियाला)
|
2715001000NRG24081220230980228
|
11/12/2023
|
CHANDRA
|
2715001WL034312
|
CHANDRA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647503
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981900/9416645
(खुडियाला)
|
2715001000NRG24081220230980229
|
11/12/2023
|
TIPU
|
2715001WL034312
|
TIPU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647295
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981900/9416663-A
(खुडियाला)
|
2715001000NRG24081220230980230
|
11/12/2023
|
KAMLA
|
2715001WL034312
|
KAMLA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647420
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981900/9416663-B
(खुडियाला)
|
2715001000NRG24081220230980231
|
11/12/2023
|
MADU DEVI
|
2715001WL034312
|
MADU DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647465
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981900/9416663-D
(खुडियाला)
|
2715001000NRG24081220230980232
|
11/12/2023
|
GAWARI
|
2715001WL034312
|
GAWARI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647419
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252427
|
252427
|
|
|
|
|
|
|
|
|
159
|
BALESAR
|
RJ-271500102201983700/9425211-A
(गोपालसर)
|
2715001000NRG24081220230980562
|
11/12/2023
|
RADHA DEVI
|
2715001WL034318
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647346
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
160
|
BALESAR
|
RJ-271500102701981900/6215610-A
(खुडियाला)
|
2715001000NRG24081220230980194
|
11/12/2023
|
KAMLA
|
2715001WL034312
|
KAMLA
|
00415
|
SBIN0031410
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1158647450
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
161
|
BALESAR
|
RJ-271500103101983600/6208684-A
(निम्बों का गांव)
|
2715001000NRG24081220230980648
|
11/12/2023
|
bhanwari
|
2715001WL034320
|
bhanwari
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647300
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500103101983600/6215314-A
(निम्बों का गांव)
|
2715001000NRG24081220230980666
|
11/12/2023
|
CHOTU KANWAR
|
2715001WL034320
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647309
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103101983600/9411757
(निम्बों का गांव)
|
2715001000NRG24081220230980679
|
11/12/2023
|
Suwa devi
|
2715001WL034320
|
Suwa devi
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647287
|
|
MRS SUVA WO DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
164
|
BALESAR
|
RJ-271500103101983600/6208682
(निम्बों का गांव)
|
2715001000NRG24081220230980646
|
11/12/2023
|
Mathura
|
2715001WL034320
|
Mathura
|
00462
|
UCBA0000976
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647484
|
|
MATHURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
165
|
BALESAR
|
RJ-271500102201982600/6214031-A
(गोपालसर)
|
2715001000NRG24111220230981749
|
11/12/2023
|
SAMU DEVI
|
2715001WL034360
|
SAMU DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647485
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102201982600/6214047-A
(गोपालसर)
|
2715001000NRG24111220230981763
|
11/12/2023
|
CHANDRIKA
|
2715001WL034360
|
CHANDRIKA
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647486
|
|
CHNDU DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG24111220230981769
|
11/12/2023
|
lahro devi
|
2715001WL034360
|
lahro devi
|
00462
|
UCBA0001088
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647487
|
|
LEHRO O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
168
|
BALESAR
|
RJ-271500100801981501/9416235
(बेलवा राणाजी)
|
2715001000NRG24111220230981507
|
11/12/2023
|
KAMLA DEVI
|
2715001WL034350
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
01/03/2024
|
|
1158647437
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102200085344/6214025-B
(गोपालसर)
|
2715001000NRG24111220230981717
|
11/12/2023
|
RADHA KANWAR
|
2715001WL034360
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
585
|
585
|
Processed
|
01/03/2024
|
|
1158647098
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102200085344/6214029-B
(गोपालसर)
|
2715001000NRG24111220230981718
|
11/12/2023
|
GUDDI DEVI
|
2715001WL034360
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1158647179
|
|
GUDDI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500102201982600/6204039-D
(गोपालसर)
|
2715001000NRG24111220230981719
|
11/12/2023
|
premi
|
2715001WL034360
|
premi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647140
|
|
PREMI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102201982600/6214004
(गोपालसर)
|
2715001000NRG24111220230981720
|
11/12/2023
|
RUKAMO DEVI
|
2715001WL034360
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647129
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102201982600/6214004-A
(गोपालसर)
|
2715001000NRG24111220230981721
|
11/12/2023
|
chuki devi
|
2715001WL034360
|
chuki devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647397
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102201982600/6214006-A
(गोपालसर)
|
2715001000NRG24111220230981722
|
11/12/2023
|
JIVA DEVI
|
2715001WL034360
|
JIVA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647493
|
|
JIVA DEVI W/O MAGA RAM MEGWAL
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102201982600/6214008
(गोपालसर)
|
2715001000NRG24111220230981723
|
11/12/2023
|
BALLU KANWAR
|
2715001WL034360
|
BALLU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647183
|
|
BALLU KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102201982600/6214008-A
(गोपालसर)
|
2715001000NRG24111220230981724
|
11/12/2023
|
PUSHPA KANWAR
|
2715001WL034360
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647122
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102201982600/6214009
(गोपालसर)
|
2715001000NRG24111220230981725
|
11/12/2023
|
PUSHPA kanwar
|
2715001WL034360
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647128
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102201982600/6214012
(गोपालसर)
|
2715001000NRG24111220230981726
|
11/12/2023
|
RUPA RAM
|
2715001WL034360
|
RUPA RAM
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1158647068
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500102201982600/6214013
(गोपालसर)
|
2715001000NRG24111220230981727
|
11/12/2023
|
KHANU RAM
|
2715001WL034360
|
KHANU RAM
|
00462
|
UCBA0001222
|
975
|
975
|
Processed
|
01/03/2024
|
|
1158647077
|
|
KHANU RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982600/6214014
(गोपालसर)
|
2715001000NRG24111220230981728
|
11/12/2023
|
CHANDAR KANWAR
|
2715001WL034360
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1158647076
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102201982600/6214015-A
(गोपालसर)
|
2715001000NRG24111220230981729
|
11/12/2023
|
Khet singh
|
2715001WL034360
|
Khet singh
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647071
|
|
KHET SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102201982600/6214019-A
(गोपालसर)
|
2715001000NRG24111220230981730
|
11/12/2023
|
Pehp Singh
|
2715001WL034360
|
Pehp Singh
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647188
|
|
PEHP SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982600/6214019-B
(गोपालसर)
|
2715001000NRG24111220230981731
|
11/12/2023
|
Jadu kanwar
|
2715001WL034360
|
Jadu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647186
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BALESAR
|
RJ-271500102201982600/6214021-A
(गोपालसर)
|
2715001000NRG24111220230981733
|
11/12/2023
|
GOGU KANWAR
|
2715001WL034360
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
01/03/2024
|
|
1158647441
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102201982600/6214021-B
(गोपालसर)
|
2715001000NRG24111220230981734
|
11/12/2023
|
CHANDU KANWAR
|
2715001WL034360
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647121
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102201982600/6214022
(गोपालसर)
|
2715001000NRG24111220230981735
|
11/12/2023
|
TULACH KANWAR
|
2715001WL034360
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
02/03/2024
|
|
1158647111
|
|
TULCH KANWAR W O KUBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALESAR
|
RJ-271500102201982600/6214023
(गोपालसर)
|
2715001000NRG24111220230981736
|
11/12/2023
|
bannu kawar
|
2715001WL034360
|
bannu kawar
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647184
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500102201982600/6214023-B
(गोपालसर)
|
2715001000NRG24111220230981737
|
11/12/2023
|
SANTOSH KANWAR
|
2715001WL034360
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647396
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102201982600/6214024
(गोपालसर)
|
2715001000NRG24111220230981738
|
11/12/2023
|
PURE KANWAR
|
2715001WL034360
|
PURE KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647440
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102201982600/6214024-A
(गोपालसर)
|
2715001000NRG24111220230981739
|
11/12/2023
|
HAMIR SINGH
|
2715001WL034360
|
HAMIR SINGH
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647435
|
|
HAMIR SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102201982600/6214025
(गोपालसर)
|
2715001000NRG24111220230981740
|
11/12/2023
|
ANTAR KANWAR
|
2715001WL034360
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647135
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102201982600/6214025-A
(गोपालसर)
|
2715001000NRG24111220230981741
|
11/12/2023
|
SURMO KANWAR
|
2715001WL034360
|
SURMO KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647137
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102201982600/6214026
(गोपालसर)
|
2715001000NRG24111220230981742
|
11/12/2023
|
RASAL KANWAR
|
2715001WL034360
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647495
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102201982600/6214026-A
(गोपालसर)
|
2715001000NRG24111220230981743
|
11/12/2023
|
GUDI KANWAR
|
2715001WL034360
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647082
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102201982600/6214028
(गोपालसर)
|
2715001000NRG24111220230981744
|
11/12/2023
|
FULO KANWAR
|
2715001WL034360
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647139
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102201982600/6214028-A
(गोपालसर)
|
2715001000NRG24111220230981745
|
11/12/2023
|
Kumm singh
|
2715001WL034360
|
Kumm singh
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
01/03/2024
|
|
1158647187
|
|
KUMM SINGH
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102201982600/6214030-A
(गोपालसर)
|
2715001000NRG24111220230981747
|
11/12/2023
|
Mumal devi
|
2715001WL034360
|
Mumal devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647169
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102201982600/6214032
(गोपालसर)
|
2715001000NRG24111220230981750
|
11/12/2023
|
LAXMI DEVI
|
2715001WL034360
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647057
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102201982600/6214034
(गोपालसर)
|
2715001000NRG24111220230981751
|
11/12/2023
|
BHAGALI
|
2715001WL034360
|
BHAGALI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647390
|
|
BHAGU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102201982600/6214035
(गोपालसर)
|
2715001000NRG24111220230981752
|
11/12/2023
|
RASUKI
|
2715001WL034360
|
RASUKI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647110
|
|
RASAL DEVI W/O BHOMA RAM BHEEL
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102201982600/6214036
(गोपालसर)
|
2715001000NRG24111220230981753
|
11/12/2023
|
Rupi devi
|
2715001WL034360
|
Rupi devi
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647109
|
|
RUPA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102201982600/6214036-B
(गोपालसर)
|
2715001000NRG24111220230981754
|
11/12/2023
|
Pushpa Devi
|
2715001WL034360
|
Pushpa Devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647193
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102201982600/6214037
(गोपालसर)
|
2715001000NRG24111220230981755
|
11/12/2023
|
Puro devi
|
2715001WL034360
|
Puro devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647070
|
|
PURO DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102201982600/6214037-B
(गोपालसर)
|
2715001000NRG24111220230981756
|
11/12/2023
|
GHAMKU DEVI
|
2715001WL034360
|
GHAMKU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647151
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102201982600/6214037-D
(गोपालसर)
|
2715001000NRG24111220230981757
|
11/12/2023
|
RAJU DEVI
|
2715001WL034360
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647141
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982600/6214038-A
(गोपालसर)
|
2715001000NRG24111220230981758
|
11/12/2023
|
SANTOSH
|
2715001WL034360
|
SANTOSH
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647108
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982600/6214039
(गोपालसर)
|
2715001000NRG24111220230981759
|
11/12/2023
|
pushpa
|
2715001WL034360
|
pushpa
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647149
|
|
PUSHPA
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982600/6214039-B
(गोपालसर)
|
2715001000NRG24111220230981760
|
11/12/2023
|
puspa devi
|
2715001WL034360
|
puspa devi
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647168
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500102201982600/6214046-A
(गोपालसर)
|
2715001000NRG24111220230981762
|
11/12/2023
|
SUWA DEVI
|
2715001WL034360
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647405
|
|
SUWA WO JIYA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982600/6214050-B
(गोपालसर)
|
2715001000NRG24111220230981764
|
11/12/2023
|
Santi devi
|
2715001WL034360
|
Santi devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647125
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102201982600/9428587-A
(गोपालसर)
|
2715001000NRG24111220230981765
|
11/12/2023
|
GUDDI KANWAR
|
2715001WL034360
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647150
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500102201982600/9428622-A
(गोपालसर)
|
2715001000NRG24111220230981766
|
11/12/2023
|
TARO DEVI
|
2715001WL034360
|
TARO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647395
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982600/9428623
(गोपालसर)
|
2715001000NRG24111220230981767
|
11/12/2023
|
LAHARO DEVI
|
2715001WL034360
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647058
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982600/9428625
(गोपालसर)
|
2715001000NRG24111220230981768
|
11/12/2023
|
SAYAR DEVI
|
2715001WL034360
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647131
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102201982600/9428631-A
(गोपालसर)
|
2715001000NRG24111220230981770
|
11/12/2023
|
gita devi
|
2715001WL034360
|
gita devi
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1158647080
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982600/9428631-C
(गोपालसर)
|
2715001000NRG24111220230981771
|
11/12/2023
|
Virma ram
|
2715001WL034360
|
Virma ram
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
1158647060
|
|
VIRMA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201983700/51506515
(गोपालसर)
|
2715001000NRG24081220230980539
|
11/12/2023
|
SAYAR DEVI
|
2715001WL034318
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647392
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102201983700/9415302
(गोपालसर)
|
2715001000NRG24081220230980541
|
11/12/2023
|
MEMO DEVI
|
2715001WL034318
|
MEMO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647403
|
|
MIMA DEVI W/O SATTA RAM JAT
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102201983700/9415302-A
(गोपालसर)
|
2715001000NRG24081220230980542
|
11/12/2023
|
SUGANA
|
2715001WL034318
|
SUGANA
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647399
|
|
SUGANA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201983700/9425202
(गोपालसर)
|
2715001000NRG24081220230980546
|
11/12/2023
|
SAYAR
|
2715001WL034318
|
SAYAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647124
|
|
SHAYAR
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201983700/9425203
(गोपालसर)
|
2715001000NRG24081220230980547
|
11/12/2023
|
Amu devi
|
2715001WL034318
|
Amu devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647148
|
|
AMMU
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201983700/9425203-A
(गोपालसर)
|
2715001000NRG24081220230980548
|
11/12/2023
|
OMA DEVI
|
2715001WL034318
|
OMA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647101
|
|
OMA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201983700/9425204
(गोपालसर)
|
2715001000NRG24081220230980550
|
11/12/2023
|
Fusi
|
2715001WL034318
|
Fusi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647401
|
|
PHUSI DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201983700/9425204-A
(गोपालसर)
|
2715001000NRG24081220230980551
|
11/12/2023
|
biba
|
2715001WL034318
|
biba
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647189
|
|
BIBA
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500102201983700/9425206
(गोपालसर)
|
2715001000NRG24081220230980552
|
11/12/2023
|
birdi devi
|
2715001WL034318
|
birdi devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647104
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201983700/9425208
(गोपालसर)
|
2715001000NRG24081220230980555
|
11/12/2023
|
Goma ram
|
2715001WL034318
|
Goma ram
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
1158647078
|
|
GOMA RAM SO SANWATA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201983700/9425210
(गोपालसर)
|
2715001000NRG24081220230980558
|
11/12/2023
|
MERGO DEVI
|
2715001WL034318
|
MERGO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647147
|
|
MIRGO
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500102201983700/9425210-A
(गोपालसर)
|
2715001000NRG24081220230980559
|
11/12/2023
|
Moni devi
|
2715001WL034318
|
Moni devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647146
|
|
MR KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102201983700/9425211
(गोपालसर)
|
2715001000NRG24081220230980561
|
11/12/2023
|
KHAMA DEVI
|
2715001WL034318
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647112
|
|
KHAMMA DEVI WO KEHARA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500102201983700/9425213-A
(गोपालसर)
|
2715001000NRG24081220230980563
|
11/12/2023
|
VIDU DEVI
|
2715001WL034318
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647126
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500102201983700/9425214
(गोपालसर)
|
2715001000NRG24081220230980564
|
11/12/2023
|
dhani
|
2715001WL034318
|
dhani
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647171
|
|
DHANI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201983700/9425214-A
(गोपालसर)
|
2715001000NRG24081220230980565
|
11/12/2023
|
MADU DEVI
|
2715001WL034318
|
MADU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647142
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201983700/9425214-C
(गोपालसर)
|
2715001000NRG24081220230980567
|
11/12/2023
|
GANGA DEVI
|
2715001WL034318
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647163
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102201983700/9425215
(गोपालसर)
|
2715001000NRG24081220230980568
|
11/12/2023
|
jogi devi
|
2715001WL034318
|
jogi devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647127
|
|
JOGI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201983700/9425215-A
(गोपालसर)
|
2715001000NRG24081220230980569
|
11/12/2023
|
anchi
|
2715001WL034318
|
anchi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647182
|
|
ANACHI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102201983700/9425216
(गोपालसर)
|
2715001000NRG24081220230980570
|
11/12/2023
|
GOPARAM
|
2715001WL034318
|
GOPARAM
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647105
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102201983700/9425218
(गोपालसर)
|
2715001000NRG24081220230980571
|
11/12/2023
|
PAPPU
|
2715001WL034318
|
PAPPU
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647393
|
|
PAPPU
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102201983700/9425218-A
(गोपालसर)
|
2715001000NRG24081220230980572
|
11/12/2023
|
Palli
|
2715001WL034318
|
Palli
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647145
|
|
PALLI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102201983700/9425219-A
(गोपालसर)
|
2715001000NRG24081220230980573
|
11/12/2023
|
CHUNI
|
2715001WL034318
|
CHUNI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647138
|
|
CHUNI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102201983700/9425219-B
(गोपालसर)
|
2715001000NRG24081220230980574
|
11/12/2023
|
CHINU
|
2715001WL034318
|
CHINU
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647144
|
|
CHINNU
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102201983700/9425219-C
(गोपालसर)
|
2715001000NRG24081220230980575
|
11/12/2023
|
RAJU DEVI
|
2715001WL034318
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647394
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102201983700/9425219-D
(गोपालसर)
|
2715001000NRG24081220230980576
|
11/12/2023
|
BHIKHI
|
2715001WL034318
|
BHIKHI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647143
|
|
BHIKHI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201983700/9425220
(गोपालसर)
|
2715001000NRG24081220230980577
|
11/12/2023
|
LACHO DEVI
|
2715001WL034318
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647402
|
|
LACHHO DEVI RANA RAM JAT
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201983700/9425220-B
(गोपालसर)
|
2715001000NRG24081220230980579
|
11/12/2023
|
suva devi
|
2715001WL034318
|
suva devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647194
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500102201983700/9425224
(गोपालसर)
|
2715001000NRG24081220230980580
|
11/12/2023
|
RUPO DEVI
|
2715001WL034318
|
RUPO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647497
|
|
RUPO DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201983700/9425225
(गोपालसर)
|
2715001000NRG24081220230980582
|
11/12/2023
|
PEPI
|
2715001WL034318
|
PEPI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647113
|
|
PEPI DEVI WO BANA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102201983700/9425225-A
(गोपालसर)
|
2715001000NRG24081220230980583
|
11/12/2023
|
GEETA DEVI
|
2715001WL034318
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647407
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201983700/9425225-C
(गोपालसर)
|
2715001000NRG24081220230980584
|
11/12/2023
|
GOMI DEVI
|
2715001WL034318
|
GOMI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647172
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201983700/9425226
(गोपालसर)
|
2715001000NRG24081220230980585
|
11/12/2023
|
BALI
|
2715001WL034318
|
BALI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647398
|
|
BALI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201983700/9425226-A
(गोपालसर)
|
2715001000NRG24081220230980586
|
11/12/2023
|
RUPO
|
2715001WL034318
|
RUPO
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647134
|
|
RUPO
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201983700/9425226-B
(गोपालसर)
|
2715001000NRG24081220230980587
|
11/12/2023
|
JETHI DEVI
|
2715001WL034318
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647436
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201983700/9425228
(गोपालसर)
|
2715001000NRG24081220230980588
|
11/12/2023
|
Tulsi devi
|
2715001WL034318
|
Tulsi devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647065
|
|
TULASHI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201983700/9425228-B
(गोपालसर)
|
2715001000NRG24081220230980590
|
11/12/2023
|
jeevika choudhary
|
2715001WL034318
|
jeevika choudhary
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647192
|
|
JEEVIKA CHOUDHARY
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201983700/9425231
(गोपालसर)
|
2715001000NRG24081220230980591
|
11/12/2023
|
JHIMO
|
2715001WL034318
|
JHIMO
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647494
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102201983700/9425231-A
(गोपालसर)
|
2715001000NRG24081220230980592
|
11/12/2023
|
MANGI DEVI
|
2715001WL034318
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647400
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201983700/9425231-C
(गोपालसर)
|
2715001000NRG24081220230980593
|
11/12/2023
|
TEPU DEVI
|
2715001WL034318
|
TEPU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647123
|
|
TIPU
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201983700/9425232
(गोपालसर)
|
2715001000NRG24081220230980594
|
11/12/2023
|
TULSI
|
2715001WL034318
|
TULSI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
01/03/2024
|
|
1158647130
|
|
TULSI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102201983700/9425232-C
(गोपालसर)
|
2715001000NRG24081220230980596
|
11/12/2023
|
BHANWARI DEVI
|
2715001WL034318
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647136
|
|
BHANWARI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102201983700/9425232-D
(गोपालसर)
|
2715001000NRG24081220230980597
|
11/12/2023
|
RESI
|
2715001WL034318
|
RESI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647133
|
|
RESI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102201983700/9425238
(गोपालसर)
|
2715001000NRG24081220230980599
|
11/12/2023
|
TULSHI Devi
|
2715001WL034318
|
TULSHI Devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647066
|
|
TULACHI DEVI WO PUNJ RAJA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102201983700/9425239-A
(गोपालसर)
|
2715001000NRG24081220230980600
|
11/12/2023
|
KEHARI
|
2715001WL034318
|
KEHARI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647120
|
|
KEHARI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102201983700/9425239-C
(गोपालसर)
|
2715001000NRG24081220230980601
|
11/12/2023
|
Viro Devi
|
2715001WL034318
|
Viro Devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647117
|
|
VIRO DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500102201983700/9425241
(गोपालसर)
|
2715001000NRG24081220230980602
|
11/12/2023
|
MANGI DEVI
|
2715001WL034318
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647119
|
|
MONGI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102201983700/9425241-B
(गोपालसर)
|
2715001000NRG24081220230980603
|
11/12/2023
|
VERO DEVI
|
2715001WL034318
|
VERO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647073
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500102201983700/9425241-C
(गोपालसर)
|
2715001000NRG24081220230980604
|
11/12/2023
|
Ganga devi
|
2715001WL034318
|
Ganga devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647118
|
|
GANGA
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102201983700/9425241-D
(गोपालसर)
|
2715001000NRG24081220230980605
|
11/12/2023
|
SONI DEVI
|
2715001WL034318
|
SONI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647410
|
|
SONI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500102201983700/9494723
(गोपालसर)
|
2715001000NRG24081220230980608
|
11/12/2023
|
MERAGO
|
2715001WL034318
|
MERAGO
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
01/03/2024
|
|
1158647059
|
|
MIRAGO DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24081220230980360
|
11/12/2023
|
UGMO
|
2715001WL034315
|
UGMO
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
01/03/2024
|
|
1158647079
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500102701981800/6209696
(खुडियाला)
|
2715001000NRG24081220230980363
|
11/12/2023
|
CHANDRO DEVI
|
2715001WL034315
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647159
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500102701981800/6216031-C
(खुडियाला)
|
2715001000NRG24081220230980383
|
11/12/2023
|
KARMU
|
2715001WL034315
|
KARMU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647406
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500102701981800/6216031-D
(खुडियाला)
|
2715001000NRG24081220230980384
|
11/12/2023
|
BIDAMI DEVI
|
2715001WL034315
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647442
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102701981800/6216033-B
(खुडियाला)
|
2715001000NRG24081220230980385
|
11/12/2023
|
SANTU DEVI
|
2715001WL034315
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1158647409
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500102701981800/6216036
(खुडियाला)
|
2715001000NRG24081220230980388
|
11/12/2023
|
DHAPU DEVI
|
2715001WL034315
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158647157
|
|
DHAPU WO JETHA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500102701981800/6216036-B
(खुडियाला)
|
2715001000NRG24081220230980390
|
11/12/2023
|
NAINU DEVI
|
2715001WL034315
|
NAINU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647083
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102701981800/6216045
(खुडियाला)
|
2715001000NRG24081220230980396
|
11/12/2023
|
KAMLA DEVI
|
2715001WL034315
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647404
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102701981800/6216045-B
(खुडियाला)
|
2715001000NRG24081220230980397
|
11/12/2023
|
DHAPU DEVI
|
2715001WL034315
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647158
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102701981800/6216056
(खुडियाला)
|
2715001000NRG24081220230980407
|
11/12/2023
|
HAWA DEVI
|
2715001WL034315
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647180
|
|
HAWALI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102701981800/6216059
(खुडियाला)
|
2715001000NRG24081220230980410
|
11/12/2023
|
BSTI RAM
|
2715001WL034315
|
BSTI RAM
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647496
|
|
BASTA RAM S/O RAJU RAM BHEEL
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500102701981800/9426777-A
(खुडियाला)
|
2715001000NRG24081220230980416
|
11/12/2023
|
DHAMU DEVI
|
2715001WL034315
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158647438
|
|
DHALU DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500102701981800/9426777-C
(खुडियाला)
|
2715001000NRG24081220230980417
|
11/12/2023
|
SUJO
|
2715001WL034315
|
SUJO
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1158647408
|
|
SURJO DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500103101983600/6208608
(निम्बों का गांव)
|
2715001000NRG24081220230980612
|
11/12/2023
|
DAMU DEVI
|
2715001WL034320
|
DAMU DEVI
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1158647153
|
|
DAMU DEVI WO AMBA LAL
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101983600/6208613
(निम्बों का गांव)
|
2715001000NRG24081220230980613
|
11/12/2023
|
SANTU DEVI
|
2715001WL034320
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647094
|
|
SANTU DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101983600/6208615
(निम्बों का गांव)
|
2715001000NRG24081220230980614
|
11/12/2023
|
MOHANI DEVI
|
2715001WL034320
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647391
|
|
MANOHARI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101983600/6208615-A
(निम्बों का गांव)
|
2715001000NRG24081220230980615
|
11/12/2023
|
PAPU DEVI
|
2715001WL034320
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647154
|
|
PAPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101983600/6208618
(निम्बों का गांव)
|
2715001000NRG24081220230980616
|
11/12/2023
|
DARIYA DEVI
|
2715001WL034320
|
DARIYA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647132
|
|
DARIYAVDEVI
|
BANK OF BARODA(606985)
|
|
286
|
BALESAR
|
RJ-271500103101983600/6208619
(निम्बों का गांव)
|
2715001000NRG24081220230980617
|
11/12/2023
|
GAWARI DEVI
|
2715001WL034320
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647095
|
|
GAVARI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103101983600/6208623
(निम्बों का गांव)
|
2715001000NRG24081220230980618
|
11/12/2023
|
PAPU DEVI
|
2715001WL034320
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647439
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
288
|
BALESAR
|
RJ-271500103101983600/6208625
(निम्बों का गांव)
|
2715001000NRG24081220230980619
|
11/12/2023
|
BHANWARI DEVI
|
2715001WL034320
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647069
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BALESAR
|
RJ-271500103101983600/6208626
(निम्बों का गांव)
|
2715001000NRG24081220230980620
|
11/12/2023
|
MALI DEVI
|
2715001WL034320
|
MALI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647093
|
|
MALIDEVI
|
BANK OF BARODA(606985)
|
|
290
|
BALESAR
|
RJ-271500103101983600/6208628
(निम्बों का गांव)
|
2715001000NRG24081220230980621
|
11/12/2023
|
SUVA DEVI
|
2715001WL034320
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647164
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALESAR
|
RJ-271500103101983600/6208629
(निम्बों का गांव)
|
2715001000NRG24081220230980622
|
11/12/2023
|
RUKAMO DEVI
|
2715001WL034320
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647433
|
|
RUKMO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103101983600/6208630
(निम्बों का गांव)
|
2715001000NRG24081220230980623
|
11/12/2023
|
CHOTI DEVI
|
2715001WL034320
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647081
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103101983600/6208631
(निम्बों का गांव)
|
2715001000NRG24081220230980624
|
11/12/2023
|
KHAMA DEVI
|
2715001WL034320
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647161
|
|
KHAMA DEVI WO SANGA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101983600/6208638-B
(निम्बों का गांव)
|
2715001000NRG24081220230980627
|
11/12/2023
|
JASSU DEVI
|
2715001WL034320
|
JASSU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647096
|
|
JASU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101983600/6208641
(निम्बों का गांव)
|
2715001000NRG24111220230981939
|
11/12/2023
|
GANGA RAM
|
2715001WL034363
|
GANGA RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1158647177
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103101983600/6208641-B
(निम्बों का गांव)
|
2715001000NRG24081220230980628
|
11/12/2023
|
PURO DEVI
|
2715001WL034320
|
PURO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647178
|
|
PURODEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101983600/6208645
(निम्बों का गांव)
|
2715001000NRG24081220230980629
|
11/12/2023
|
Shanti devi
|
2715001WL034320
|
Shanti devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647162
|
|
SHANTI WO RAWAL RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101983600/6208650
(निम्बों का गांव)
|
2715001000NRG24081220230980631
|
11/12/2023
|
luni devi
|
2715001WL034320
|
luni devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647181
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101983600/6208653
(निम्बों का गांव)
|
2715001000NRG24081220230980632
|
11/12/2023
|
jasa ram
|
2715001WL034320
|
jasa ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647107
|
|
JASA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101983600/6208654
(निम्बों का गांव)
|
2715001000NRG24081220230980633
|
11/12/2023
|
Sayati
|
2715001WL034320
|
Sayati
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647063
|
|
SAYATI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101983600/6208655
(निम्बों का गांव)
|
2715001000NRG24081220230980634
|
11/12/2023
|
KALU DEVI
|
2715001WL034320
|
KALU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647064
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500103101983600/6208658
(निम्बों का गांव)
|
2715001000NRG24081220230980636
|
11/12/2023
|
LILA DEVI
|
2715001WL034320
|
LILA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647170
|
|
LILA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103101983600/6208658-A
(निम्बों का गांव)
|
2715001000NRG24081220230980637
|
11/12/2023
|
ganga devi
|
2715001WL034320
|
ganga devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647097
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101983600/6208659
(निम्बों का गांव)
|
2715001000NRG24081220230980638
|
11/12/2023
|
Bhuri Devi
|
2715001WL034320
|
Bhuri Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647099
|
|
BHURI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103101983600/6208660
(निम्बों का गांव)
|
2715001000NRG24081220230980639
|
11/12/2023
|
GEETA DEVI
|
2715001WL034320
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647072
|
|
GEETA DEVI W/O PRATP RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101983600/6208662
(निम्बों का गांव)
|
2715001000NRG24081220230980640
|
11/12/2023
|
HIMMAT SINGH
|
2715001WL034320
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647103
|
|
HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500103101983600/6208663
(निम्बों का गांव)
|
2715001000NRG24081220230980641
|
11/12/2023
|
CHUNA RAM
|
2715001WL034320
|
CHUNA RAM
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647165
|
|
CHUNA RAM SO HEMA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983600/6208665
(निम्बों का गांव)
|
2715001000NRG24081220230980642
|
11/12/2023
|
PATACHI DEVI
|
2715001WL034320
|
PATACHI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647434
|
|
PATASHI DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101983600/6208666
(निम्बों का गांव)
|
2715001000NRG24081220230980643
|
11/12/2023
|
kishana ram
|
2715001WL034320
|
kishana ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647102
|
|
KISHANA RAM SO HEMA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101983600/6208683
(निम्बों का गांव)
|
2715001000NRG24081220230980647
|
11/12/2023
|
DHAPU DEVI
|
2715001WL034320
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647061
|
|
DHPAU WO CHAMPA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103101983600/6208685
(निम्बों का गांव)
|
2715001000NRG24081220230980649
|
11/12/2023
|
INDRO DEVI
|
2715001WL034320
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647062
|
|
INDERO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101983600/6208686-B
(निम्बों का गांव)
|
2715001000NRG24081220230980652
|
11/12/2023
|
nema ram
|
2715001WL034320
|
nema ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647174
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101983600/6208689-A
(निम्बों का गांव)
|
2715001000NRG24081220230980653
|
11/12/2023
|
puna ram
|
2715001WL034320
|
puna ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647167
|
|
PUNA RAM SO RATNA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983600/6208690
(निम्बों का गांव)
|
2715001000NRG24081220230980654
|
11/12/2023
|
MIRA DEVI
|
2715001WL034320
|
MIRA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647152
|
|
MEERA WO SHIVA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101983600/6208693
(निम्बों का गांव)
|
2715001000NRG24081220230980655
|
11/12/2023
|
BHANWARI DEVI
|
2715001WL034320
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647075
|
|
KOUSHLYA DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101983600/6208698
(निम्बों का गांव)
|
2715001000NRG24081220230980658
|
11/12/2023
|
SIRU KANWAR
|
2715001WL034320
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647155
|
|
SIRE KANWAR WO HUKAM SINGH
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983600/6208700
(निम्बों का गांव)
|
2715001000NRG24081220230980659
|
11/12/2023
|
MANDU DEVI
|
2715001WL034320
|
MANDU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647116
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500103101983600/6215304-B
(निम्बों का गांव)
|
2715001000NRG24081220230980661
|
11/12/2023
|
Ganwari kanwar
|
2715001WL034320
|
Ganwari kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647114
|
|
GANVARI KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103101983600/6215308-C
(निम्बों का गांव)
|
2715001000NRG24081220230980663
|
11/12/2023
|
MIMO DEVI
|
2715001WL034320
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647106
|
|
MIMO DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101983600/6215308-D
(निम्बों का गांव)
|
2715001000NRG24081220230980664
|
11/12/2023
|
manju devi
|
2715001WL034320
|
manju devi
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647185
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101983600/6215309-B
(निम्बों का गांव)
|
2715001000NRG24081220230980665
|
11/12/2023
|
PURO KANWAR
|
2715001WL034320
|
PURO KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
02/03/2024
|
|
1158647115
|
|
PURO KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BALESAR
|
RJ-271500103101983600/6215314-D
(निम्बों का गांव)
|
2715001000NRG24081220230980609
|
11/12/2023
|
ASU KANWAR
|
2715001WL034319
|
ASU KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1158647191
|
|
AASU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983600/6215320
(निम्बों का गांव)
|
2715001000NRG24081220230980610
|
11/12/2023
|
am singh
|
2715001WL034319
|
am singh
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1158647160
|
|
AMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500103101983600/6215325
(निम्बों का गांव)
|
2715001000NRG24081220230980667
|
11/12/2023
|
annu devi
|
2715001WL034320
|
annu devi
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
01/03/2024
|
|
1158647190
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101983600/6215331-B
(निम्बों का गांव)
|
2715001000NRG24081220230980668
|
11/12/2023
|
Ganwar kanwar
|
2715001WL034320
|
Ganwar kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647074
|
|
GAVAR KANWAR
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101983600/6215368-A
(निम्बों का गांव)
|
2715001000NRG24081220230980673
|
11/12/2023
|
GUDDI DEVI
|
2715001WL034320
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647100
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101983600/9411750
(निम्बों का गांव)
|
2715001000NRG24081220230980674
|
11/12/2023
|
KELAM KANWAR
|
2715001WL034320
|
KELAM KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
01/03/2024
|
|
1158647067
|
|
KELAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BALESAR
|
RJ-271500103101983600/9411750-B
(निम्बों का गांव)
|
2715001000NRG24081220230980675
|
11/12/2023
|
LILA KANWAR
|
2715001WL034320
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
01/03/2024
|
|
1158647173
|
|
LILA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983600/9411756-A
(निम्बों का गांव)
|
2715001000NRG24081220230980676
|
11/12/2023
|
jamna devi
|
2715001WL034320
|
jamna devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647166
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983600/9411756-C
(निम्बों का गांव)
|
2715001000NRG24081220230980677
|
11/12/2023
|
CHOTI DEVI
|
2715001WL034320
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647175
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983600/9411756-D
(निम्बों का गांव)
|
2715001000NRG24081220230980678
|
11/12/2023
|
bhart nath
|
2715001WL034320
|
bhart nath
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647176
|
|
BHARAT NATH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983600/9411763
(निम्बों का गांव)
|
2715001000NRG24081220230980680
|
11/12/2023
|
mohani devi
|
2715001WL034320
|
mohani devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158647156
|
|
MOHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369671
|
369671
|
|
|
|
|
|
|
|
|
333
|
BALESAR
|
RJ-271500100101991700/51506602
(आगोलाई)
|
2715001000NRG24111220230981437
|
11/12/2023
|
SHANTI
|
2715001WL034349
|
SHANTI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647252
|
|
SHANTI W/O GULAB NATH
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101991700/51506602-C
(आगोलाई)
|
2715001000NRG24111220230981438
|
11/12/2023
|
KAMLA
|
2715001WL034349
|
KAMLA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647209
|
|
KAMLA WO BHOM NATH
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101991700/51506602-D
(आगोलाई)
|
2715001000NRG24111220230981439
|
11/12/2023
|
HARU
|
2715001WL034349
|
HARU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647380
|
|
HARU WO DHAGAL NATH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101991700/51506603
(आगोलाई)
|
2715001000NRG24111220230981440
|
11/12/2023
|
REKHA
|
2715001WL034349
|
REKHA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647221
|
|
REKHA WO MALNATH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101991700/51506625
(आगोलाई)
|
2715001000NRG24111220230981367
|
11/12/2023
|
AASI
|
2715001WL034348
|
AASI
|
00462
|
UCBA0001302
|
2150
|
2150
|
Processed
|
01/03/2024
|
|
1158647373
|
|
AASI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101991700/51506626
(आगोलाई)
|
2715001000NRG24111220230981368
|
11/12/2023
|
DHALI DEVI
|
2715001WL034348
|
DHALI DEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647253
|
|
DHALAKI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101991700/51506627
(आगोलाई)
|
2715001000NRG24111220230981369
|
11/12/2023
|
lachodevi
|
2715001WL034348
|
lachodevi
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647367
|
|
LACHI DEVI WO VIRA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101991700/51506628
(आगोलाई)
|
2715001000NRG24111220230981370
|
11/12/2023
|
KAMA
|
2715001WL034348
|
KAMA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647376
|
|
KAMA WO PANNA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101991700/51506630
(आगोलाई)
|
2715001000NRG24111220230981371
|
11/12/2023
|
ALARAM
|
2715001WL034348
|
ALARAM
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647203
|
|
ALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100101991700/51506630-A
(आगोलाई)
|
2715001000NRG24111220230981372
|
11/12/2023
|
SATI
|
2715001WL034348
|
SATI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647354
|
|
SANTU DO MAHENDRA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101991700/51506630-C
(आगोलाई)
|
2715001000NRG24111220230981374
|
11/12/2023
|
jhmku
|
2715001WL034348
|
jhmku
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647511
|
|
JHMKU
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101991700/51506631
(आगोलाई)
|
2715001000NRG24111220230981375
|
11/12/2023
|
RANI
|
2715001WL034348
|
RANI
|
00462
|
UCBA0001302
|
2365
|
2365
|
Processed
|
01/03/2024
|
|
1158647261
|
|
RANI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101991700/51506632
(आगोलाई)
|
2715001000NRG24111220230981441
|
11/12/2023
|
GITA
|
2715001WL034349
|
GITA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647368
|
|
GEETA
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101991700/51506635-A
(आगोलाई)
|
2715001000NRG24111220230981376
|
11/12/2023
|
DEU
|
2715001WL034348
|
DEU
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647270
|
|
DEU EO PEPA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101991700/51506637-A
(आगोलाई)
|
2715001000NRG24111220230981442
|
11/12/2023
|
SURATO
|
2715001WL034349
|
SURATO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647387
|
|
SURATO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500100101991700/51506637-C
(आगोलाई)
|
2715001000NRG24111220230981377
|
11/12/2023
|
GANGA
|
2715001WL034348
|
GANGA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647371
|
|
GANGA WO MADA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101991700/51506696-A
(आगोलाई)
|
2715001000NRG24111220230981378
|
11/12/2023
|
KABU
|
2715001WL034348
|
KABU
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647197
|
|
KABU
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101991700/51506698-A
(आगोलाई)
|
2715001000NRG24111220230981443
|
11/12/2023
|
TARO
|
2715001WL034349
|
TARO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647246
|
|
TARA DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101991700/51506698-D
(आगोलाई)
|
2715001000NRG24111220230981444
|
11/12/2023
|
KAMLA
|
2715001WL034349
|
KAMLA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647223
|
|
KAMLA W/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101991700/51506700
(आगोलाई)
|
2715001000NRG24111220230981379
|
11/12/2023
|
KAMLA
|
2715001WL034348
|
KAMLA
|
00462
|
UCBA0001302
|
1720
|
1720
|
Processed
|
01/03/2024
|
|
1158647429
|
|
KAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BALESAR
|
RJ-271500100101991700/51506710
(आगोलाई)
|
2715001000NRG24111220230981445
|
11/12/2023
|
GEETA
|
2715001WL034349
|
GEETA
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647264
|
|
GEETA
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101991700/51506715
(आगोलाई)
|
2715001000NRG24111220230981446
|
11/12/2023
|
KISHNI
|
2715001WL034349
|
KISHNI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647366
|
|
KISHANI W/O GORAKHA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101991700/9412240
(आगोलाई)
|
2715001000NRG24111220230981380
|
11/12/2023
|
CHANI DEVI
|
2715001WL034348
|
CHANI DEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647230
|
|
CHAINI WO BHAGTA RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101991700/9421210-B
(आगोलाई)
|
2715001000NRG24111220230981447
|
11/12/2023
|
Lila
|
2715001WL034349
|
Lila
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158647215
|
|
LILA W/O MAHESH RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100101991700/9421218
(आगोलाई)
|
2715001000NRG24111220230981448
|
11/12/2023
|
Gokal Ram
|
2715001WL034349
|
Gokal Ram
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647228
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500100101991700/9421220
(आगोलाई)
|
2715001000NRG24111220230981381
|
11/12/2023
|
PURO
|
2715001WL034348
|
PURO
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647382
|
|
PURO
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100101991700/9421222
(आगोलाई)
|
2715001000NRG24111220230981382
|
11/12/2023
|
MADU
|
2715001WL034348
|
MADU
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647430
|
|
MANDU
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101991700/9421222-A
(आगोलाई)
|
2715001000NRG24111220230981383
|
11/12/2023
|
SUKHI
|
2715001WL034348
|
SUKHI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647196
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BALESAR
|
RJ-271500100101991700/9421222-B
(आगोलाई)
|
2715001000NRG24111220230981384
|
11/12/2023
|
PAPI DEVI
|
2715001WL034348
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647220
|
|
PAPPI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101991700/9421222-C
(आगोलाई)
|
2715001000NRG24111220230981385
|
11/12/2023
|
GEETA
|
2715001WL034348
|
GEETA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647243
|
|
GEETA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101991700/9421223
(आगोलाई)
|
2715001000NRG24111220230981386
|
11/12/2023
|
CHAKKI
|
2715001WL034348
|
CHAKKI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647210
|
|
CHAKKI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101991700/9421223-A
(आगोलाई)
|
2715001000NRG24111220230981449
|
11/12/2023
|
CHOTA
|
2715001WL034349
|
CHOTA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647208
|
|
CHHOTA
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101991700/9421224-A
(आगोलाई)
|
2715001000NRG24111220230981387
|
11/12/2023
|
TIPU
|
2715001WL034348
|
TIPU
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647205
|
|
TIPU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100101991700/9421225
(आगोलाई)
|
2715001000NRG24111220230981450
|
11/12/2023
|
DEDA RAM
|
2715001WL034349
|
DEDA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647364
|
|
DEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
367
|
BALESAR
|
RJ-271500100101991700/9421229
(आगोलाई)
|
2715001000NRG24111220230981388
|
11/12/2023
|
PADMO DEVI
|
2715001WL034348
|
PADMO DEVI
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647198
|
|
PADMO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500100101991700/9421230-A
(आगोलाई)
|
2715001000NRG24111220230981451
|
11/12/2023
|
MIRO DEVI
|
2715001WL034349
|
MIRO DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647259
|
|
MEERA WO MANGLA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100101991700/9421230-B
(आगोलाई)
|
2715001000NRG24111220230981452
|
11/12/2023
|
dhapu devi
|
2715001WL034349
|
dhapu devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647515
|
|
DHAPU DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100101991700/9421237
(आगोलाई)
|
2715001000NRG24111220230981389
|
11/12/2023
|
DHAPU DEVI
|
2715001WL034348
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1935
|
1935
|
Processed
|
01/03/2024
|
|
1158647219
|
|
DHAPU WO GANESH RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101991700/9421237-A
(आगोलाई)
|
2715001000NRG24111220230981453
|
11/12/2023
|
PARVTHI
|
2715001WL034349
|
PARVTHI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647231
|
|
PARWATI DO GANESH RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101991700/9421238-A
(आगोलाई)
|
2715001000NRG24111220230981390
|
11/12/2023
|
SUGANA
|
2715001WL034348
|
SUGANA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647218
|
|
SUGANA WO RAMA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100101991700/9421242-A
(आगोलाई)
|
2715001000NRG24111220230981391
|
11/12/2023
|
KISHNIDEVI
|
2715001WL034348
|
KISHNIDEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647226
|
|
KISHNI WO NARA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101991700/9421242-B
(आगोलाई)
|
2715001000NRG24111220230981392
|
11/12/2023
|
HOLI DEVI
|
2715001WL034348
|
HOLI DEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647200
|
|
HOLI DEVI WO MANGAL CHAND
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101991700/9421244
(आगोलाई)
|
2715001000NRG24111220230981393
|
11/12/2023
|
DHUDI
|
2715001WL034348
|
DHUDI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647199
|
|
DHUDI DEVI WO PEERA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100101991700/9421246-B
(आगोलाई)
|
2715001000NRG24111220230981394
|
11/12/2023
|
BHAWARI
|
2715001WL034348
|
BHAWARI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647265
|
|
BHAWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101991700/9421249-B
(आगोलाई)
|
2715001000NRG24111220230981395
|
11/12/2023
|
PUTAKI
|
2715001WL034348
|
PUTAKI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647212
|
|
PUTI DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100101991700/9421251
(आगोलाई)
|
2715001000NRG24111220230981396
|
11/12/2023
|
GERO
|
2715001WL034348
|
GERO
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647201
|
|
GERO W/O SONA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101991700/9421252
(आगोलाई)
|
2715001000NRG24111220230981397
|
11/12/2023
|
Mirgo
|
2715001WL034348
|
Mirgo
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647375
|
|
MIRGO W/O ACHLA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101991700/9421253
(आगोलाई)
|
2715001000NRG24111220230981398
|
11/12/2023
|
ANCHI
|
2715001WL034348
|
ANCHI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647213
|
|
ANASI W/O POKAR RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101991700/9421254
(आगोलाई)
|
2715001000NRG24111220230981399
|
11/12/2023
|
VIRO
|
2715001WL034348
|
VIRO
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647214
|
|
VEERO W/O BALU RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100101991700/9421255-A
(आगोलाई)
|
2715001000NRG24111220230981400
|
11/12/2023
|
SOHANI
|
2715001WL034348
|
SOHANI
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647428
|
|
SOHANI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100101991700/9421257
(आगोलाई)
|
2715001000NRG24111220230981401
|
11/12/2023
|
SANTOSH
|
2715001WL034348
|
SANTOSH
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647204
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100101991700/9421257-A
(आगोलाई)
|
2715001000NRG24111220230981402
|
11/12/2023
|
MEERO
|
2715001WL034348
|
MEERO
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647249
|
|
MEERO
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101991700/9421257-B
(आगोलाई)
|
2715001000NRG24111220230981403
|
11/12/2023
|
PURO
|
2715001WL034348
|
PURO
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647381
|
|
PURO WO DHANA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101991700/9421257-C
(आगोलाई)
|
2715001000NRG24111220230981404
|
11/12/2023
|
maina
|
2715001WL034348
|
maina
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647274
|
|
MAINA WO JETA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100101991700/9421257-D
(आगोलाई)
|
2715001000NRG24111220230981405
|
11/12/2023
|
rekha
|
2715001WL034348
|
rekha
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647237
|
|
REKHA W/O POKAR RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101991700/9421258
(आगोलाई)
|
2715001000NRG24111220230981454
|
11/12/2023
|
SAMDA
|
2715001WL034349
|
SAMDA
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647245
|
|
SAMDA
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100101991700/9421259-C
(आगोलाई)
|
2715001000NRG24111220230981455
|
11/12/2023
|
Samda
|
2715001WL034349
|
Samda
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
02/03/2024
|
|
1158647505
|
|
SAMDA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BALESAR
|
RJ-271500100101991700/9421261-A
(आगोलाई)
|
2715001000NRG24111220230981408
|
11/12/2023
|
LEELA
|
2715001WL034348
|
LEELA
|
00462
|
UCBA0001302
|
2150
|
2150
|
Processed
|
01/03/2024
|
|
1158647426
|
|
LILA
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100101991700/9421261-B
(आगोलाई)
|
2715001000NRG24111220230981456
|
11/12/2023
|
SOMU
|
2715001WL034349
|
SOMU
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647225
|
|
SOMU
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101991700/9421262
(आगोलाई)
|
2715001000NRG24111220230981457
|
11/12/2023
|
SHANTI DEVI
|
2715001WL034349
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1158647385
|
|
SHANTI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100101991700/9421263
(आगोलाई)
|
2715001000NRG24111220230981458
|
11/12/2023
|
anchi
|
2715001WL034349
|
anchi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647305
|
|
ANCHI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100101991700/9421263-A
(आगोलाई)
|
2715001000NRG24111220230981459
|
11/12/2023
|
KASUMBI
|
2715001WL034349
|
KASUMBI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647273
|
|
KASUMBI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101991700/9421263-C
(आगोलाई)
|
2715001000NRG24111220230981460
|
11/12/2023
|
KAMALA
|
2715001WL034349
|
KAMALA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647268
|
|
KAMLA WO NEMA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101991700/9421264
(आगोलाई)
|
2715001000NRG24111220230981461
|
11/12/2023
|
ANTARO DEVI
|
2715001WL034349
|
ANTARO DEVI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647257
|
|
ANTRO
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101991700/9421265
(आगोलाई)
|
2715001000NRG24111220230981462
|
11/12/2023
|
RAMBHA
|
2715001WL034349
|
RAMBHA
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647202
|
|
RAMBHA
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101991700/9421266-A
(आगोलाई)
|
2715001000NRG24111220230981463
|
11/12/2023
|
DHAKU
|
2715001WL034349
|
DHAKU
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
01/03/2024
|
|
1158647262
|
|
DAKHU DEVI W/O BALA RAM BHIL
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101991700/9421266-B
(आगोलाई)
|
2715001000NRG24111220230981464
|
11/12/2023
|
arati
|
2715001WL034349
|
arati
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647355
|
|
ARATI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101991700/9421267
(आगोलाई)
|
2715001000NRG24111220230981409
|
11/12/2023
|
GOGI DEVI
|
2715001WL034348
|
GOGI DEVI
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647248
|
|
GOGA
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101991700/9421267-A
(आगोलाई)
|
2715001000NRG24111220230981465
|
11/12/2023
|
BHAWRI
|
2715001WL034349
|
BHAWRI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647239
|
|
BHANWRI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100101991700/9421267-C
(आगोलाई)
|
2715001000NRG24111220230981410
|
11/12/2023
|
DIRGHI
|
2715001WL034348
|
DIRGHI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647266
|
|
DIRGI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100101991700/9421267-D
(आगोलाई)
|
2715001000NRG24111220230981466
|
11/12/2023
|
FULI DEVI
|
2715001WL034349
|
FULI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647512
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101991700/9421269
(आगोलाई)
|
2715001000NRG24111220230981467
|
11/12/2023
|
RADHA DEVI
|
2715001WL034349
|
RADHA DEVI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647386
|
|
RADHA
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101991700/9421270-A
(आगोलाई)
|
2715001000NRG24111220230981411
|
11/12/2023
|
dhudi
|
2715001WL034348
|
dhudi
|
00462
|
UCBA0001302
|
2150
|
2150
|
Processed
|
01/03/2024
|
|
1158647222
|
|
DHUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100101991700/9421271
(आगोलाई)
|
2715001000NRG24111220230981412
|
11/12/2023
|
MEERA
|
2715001WL034348
|
MEERA
|
00462
|
UCBA0001302
|
1935
|
1935
|
Processed
|
01/03/2024
|
|
1158647424
|
|
MEERA WO CHETAN RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991700/9421271-A
(आगोलाई)
|
2715001000NRG24111220230981413
|
11/12/2023
|
PARU
|
2715001WL034348
|
PARU
|
00462
|
UCBA0001302
|
2150
|
2150
|
Processed
|
01/03/2024
|
|
1158647258
|
|
PARU DEVI W/O PARHLAD RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991700/9421273-A
(आगोलाई)
|
2715001000NRG24111220230981469
|
11/12/2023
|
KASUMBI
|
2715001WL034349
|
KASUMBI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647377
|
|
KASUBI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100101991700/9421273-B
(आगोलाई)
|
2715001000NRG24111220230981470
|
11/12/2023
|
TIJO
|
2715001WL034349
|
TIJO
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647379
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991700/9421273-C
(आगोलाई)
|
2715001000NRG24111220230981471
|
11/12/2023
|
kallodi
|
2715001WL034349
|
kallodi
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647517
|
|
KALLODI DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991700/9421274
(आगोलाई)
|
2715001000NRG24111220230981472
|
11/12/2023
|
ANCHI DEVI
|
2715001WL034349
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647269
|
|
SUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BALESAR
|
RJ-271500100101991700/9421277
(आगोलाई)
|
2715001000NRG24111220230981414
|
11/12/2023
|
LAHARO
|
2715001WL034348
|
LAHARO
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647365
|
|
LAHRA
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101991700/9421277-A
(आगोलाई)
|
2715001000NRG24111220230981415
|
11/12/2023
|
INDRA
|
2715001WL034348
|
INDRA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647427
|
|
INDRA
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101991700/9421279
(आगोलाई)
|
2715001000NRG24111220230981473
|
11/12/2023
|
HIRO DEVI
|
2715001WL034349
|
HIRO DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647244
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100101991700/9421281-A
(आगोलाई)
|
2715001000NRG24111220230981416
|
11/12/2023
|
dhapu
|
2715001WL034348
|
dhapu
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647238
|
|
DHAPU
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991700/9421281-B
(आगोलाई)
|
2715001000NRG24111220230981417
|
11/12/2023
|
lila
|
2715001WL034348
|
lila
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647255
|
|
LILA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991700/9421281-C
(आगोलाई)
|
2715001000NRG24111220230981474
|
11/12/2023
|
Pooja
|
2715001WL034349
|
Pooja
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647271
|
|
PUJA WO RAJU RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100101991700/9421282
(आगोलाई)
|
2715001000NRG24111220230981418
|
11/12/2023
|
NIJARO
|
2715001WL034348
|
NIJARO
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647267
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100101991700/9421282-A
(आगोलाई)
|
2715001000NRG24111220230981419
|
11/12/2023
|
DHALI DEVI
|
2715001WL034348
|
DHALI DEVI
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647369
|
|
DHALKI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101991700/9421282-B
(आगोलाई)
|
2715001000NRG24111220230981420
|
11/12/2023
|
Durga devi
|
2715001WL034348
|
Durga devi
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647235
|
|
DURGA DEVI W/O UDEDA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991700/9421282-C
(आगोलाई)
|
2715001000NRG24111220230981421
|
11/12/2023
|
puma devi
|
2715001WL034348
|
puma devi
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647236
|
|
PUNA
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991700/9421282-D
(आगोलाई)
|
2715001000NRG24111220230981422
|
11/12/2023
|
NENI
|
2715001WL034348
|
NENI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647356
|
|
NENI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101991700/9421283
(आगोलाई)
|
2715001000NRG24111220230981423
|
11/12/2023
|
GANGA
|
2715001WL034348
|
GANGA
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647425
|
|
GANGA
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100101991700/9421283-A
(आगोलाई)
|
2715001000NRG24111220230981424
|
11/12/2023
|
gudi
|
2715001WL034348
|
gudi
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647234
|
|
GUDDI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100101991700/9421283-B
(आगोलाई)
|
2715001000NRG24111220230981425
|
11/12/2023
|
KAMLA
|
2715001WL034348
|
KAMLA
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647254
|
|
KAMLA
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100101991700/9421284
(आगोलाई)
|
2715001000NRG24111220230981426
|
11/12/2023
|
UKADI
|
2715001WL034348
|
UKADI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647370
|
|
UKADI WO BABU RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101991700/9421285-C
(आगोलाई)
|
2715001000NRG24111220230981475
|
11/12/2023
|
CHENE
|
2715001WL034349
|
CHENE
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647263
|
|
CHENI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101991700/9421286
(आगोलाई)
|
2715001000NRG24111220230981476
|
11/12/2023
|
DHURI DEVI
|
2715001WL034349
|
DHURI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647242
|
|
DHUDI W/O PHOUJA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101991700/9421288
(आगोलाई)
|
2715001000NRG24111220230981477
|
11/12/2023
|
DHALKI
|
2715001WL034349
|
DHALKI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647241
|
|
DHALKII
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100101991700/9421288-A
(आगोलाई)
|
2715001000NRG24111220230981478
|
11/12/2023
|
BHANI DEVI
|
2715001WL034349
|
BHANI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647378
|
|
BHANI WO HARJI RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101991700/9421288-B
(आगोलाई)
|
2715001000NRG24111220230981479
|
11/12/2023
|
TULSI
|
2715001WL034349
|
TULSI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647372
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101991700/9421288-C
(आगोलाई)
|
2715001000NRG24111220230981427
|
11/12/2023
|
PREMKI
|
2715001WL034348
|
PREMKI
|
00462
|
UCBA0001302
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
1158647240
|
|
PREMKI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101991700/9421301
(आगोलाई)
|
2715001000NRG24111220230981480
|
11/12/2023
|
LILA
|
2715001WL034349
|
LILA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647206
|
|
LILA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100101991700/9421302
(आगोलाई)
|
2715001000NRG24111220230981481
|
11/12/2023
|
LAXMI
|
2715001WL034349
|
LAXMI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647207
|
|
LICHAMI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100101991700/9421304
(आगोलाई)
|
2715001000NRG24111220230981482
|
11/12/2023
|
INDRA DEVI
|
2715001WL034349
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
01/03/2024
|
|
1158647211
|
|
INDRA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100101991700/9421325
(आगोलाई)
|
2715001000NRG24111220230981429
|
11/12/2023
|
MIMO DEVI
|
2715001WL034348
|
MIMO DEVI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647224
|
|
MIMO W/O HARJI RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100101991700/9421347-B
(आगोलाई)
|
2715001000NRG24111220230981430
|
11/12/2023
|
HAWA DEVI
|
2715001WL034348
|
HAWA DEVI
|
00462
|
UCBA0001302
|
1935
|
1935
|
Processed
|
01/03/2024
|
|
1158647488
|
|
HAWA DEVI WO MUKESH
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101991700/9421363-B
(आगोलाई)
|
2715001000NRG24111220230981432
|
11/12/2023
|
Kasu devi
|
2715001WL034348
|
Kasu devi
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647250
|
|
KASU DEVI WO BHAKHARA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100101991700/9421373-C
(आगोलाई)
|
2715001000NRG24111220230981483
|
11/12/2023
|
Sohana
|
2715001WL034349
|
Sohana
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647510
|
|
SOHANA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101991700/9421373-D
(आगोलाई)
|
2715001000NRG24111220230981484
|
11/12/2023
|
MAMATA
|
2715001WL034349
|
MAMATA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647462
|
|
MAMATA WO KALU RAM
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101991700/9421375-D
(आगोलाई)
|
2715001000NRG24111220230981485
|
11/12/2023
|
Maya
|
2715001WL034349
|
Maya
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647519
|
|
MAYA
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100101991700/9421385
(आगोलाई)
|
2715001000NRG24111220230981433
|
11/12/2023
|
GANGA
|
2715001WL034348
|
GANGA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647431
|
|
GANGA WO PEPA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100101991700/9421387-A
(आगोलाई)
|
2715001000NRG24111220230981434
|
11/12/2023
|
KAMALA
|
2715001WL034348
|
KAMALA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647384
|
|
KAMLA WO SHIVA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100101991700/9421388-A
(आगोलाई)
|
2715001000NRG24111220230981435
|
11/12/2023
|
NENU
|
2715001WL034348
|
NENU
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
02/03/2024
|
|
1158647518
|
|
NENU DO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24111220230981486
|
11/12/2023
|
LUNARAM
|
2715001WL034349
|
LUNARAM
|
00462
|
UCBA0001302
|
1815
|
1815
|
Rejected
|
01/03/2024
|
|
1158647229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
BALESAR
|
RJ-271500100101992000/9421203
(कोनरी)
|
2715001000NRG24111220230981487
|
11/12/2023
|
BABU
|
2715001WL034349
|
BABU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647256
|
|
BABU WO KHEMA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100101992000/9421204
(कोनरी)
|
2715001000NRG24111220230981488
|
11/12/2023
|
MALA RAM
|
2715001WL034349
|
MALA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647217
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
448
|
BALESAR
|
RJ-271500100101992000/9421205
(कोनरी)
|
2715001000NRG24111220230981489
|
11/12/2023
|
JUGTARAM
|
2715001WL034349
|
JUGTARAM
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647388
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
BALESAR
|
RJ-271500100101992000/9421205-A
(कोनरी)
|
2715001000NRG24111220230981490
|
11/12/2023
|
MADHU
|
2715001WL034349
|
MADHU
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1158647353
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BALESAR
|
RJ-271500100101992000/9421206
(कोनरी)
|
2715001000NRG24111220230981491
|
11/12/2023
|
GOPI
|
2715001WL034349
|
GOPI
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158647247
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100101992000/9421207
(कोनरी)
|
2715001000NRG24111220230981492
|
11/12/2023
|
SITA
|
2715001WL034349
|
SITA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647232
|
|
SITA
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG24111220230981494
|
11/12/2023
|
LUNARAM
|
2715001WL034349
|
LUNARAM
|
00462
|
UCBA0001302
|
1815
|
1815
|
Rejected
|
01/03/2024
|
|
1158647432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
BALESAR
|
RJ-271500100101992000/9421214
(कोनरी)
|
2715001000NRG24111220230981495
|
11/12/2023
|
SUKHI DEVI
|
2715001WL034349
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1158647383
|
|
SUKHI W/O HEERA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100101992000/9421215
(कोनरी)
|
2715001000NRG24111220230981496
|
11/12/2023
|
CHUTRARAM
|
2715001WL034349
|
CHUTRARAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647389
|
|
CHUTRA RAM CHOUDHARY SO PUSHP
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100101992000/9421216
(कोनरी)
|
2715001000NRG24111220230981497
|
11/12/2023
|
siva
|
2715001WL034349
|
siva
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647195
|
|
SHIVA RAM CHOUDHARY S/O FUSA RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100101992000/9421216-A
(कोनरी)
|
2715001000NRG24111220230981498
|
11/12/2023
|
SANGITA
|
2715001WL034349
|
SANGITA
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647374
|
|
SANGITA W/O MADA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500104100085507/9421249-C
(कोनरी)
|
2715001000NRG24111220230981436
|
11/12/2023
|
RADHA
|
2715001WL034348
|
RADHA
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647216
|
|
RADHA
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500104100085510/9421203-B
(कोनरी)
|
2715001000NRG24111220230981499
|
11/12/2023
|
Goli
|
2715001WL034349
|
Goli
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647357
|
|
GOLI CO BHOMA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500104100085510/9421204-A
(कोनरी)
|
2715001000NRG24111220230981500
|
11/12/2023
|
CHHOTI
|
2715001WL034349
|
CHHOTI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647463
|
|
Mrs. CHOTI DO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BALESAR
|
RJ-271500104100085510/9421207-B
(कोनरी)
|
2715001000NRG24111220230981501
|
11/12/2023
|
Gita
|
2715001WL034349
|
Gita
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1158647251
|
|
GITA
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500104100085510/9421207-C
(कोनरी)
|
2715001000NRG24111220230981502
|
11/12/2023
|
JHAMU
|
2715001WL034349
|
JHAMU
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647272
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500104100085510/9421209-C
(कोनरी)
|
2715001000NRG24111220230981503
|
11/12/2023
|
GAIRA DEVI
|
2715001WL034349
|
GAIRA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647227
|
|
Mrs. GAIRA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
BALESAR
|
RJ-271500104100085510/9421212-A
(कोनरी)
|
2715001000NRG24111220230981504
|
11/12/2023
|
Jasi
|
2715001WL034349
|
Jasi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647260
|
|
JASI WO KARNA RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500104100085510/9421215-B
(कोनरी)
|
2715001000NRG24111220230981505
|
11/12/2023
|
mena
|
2715001WL034349
|
mena
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647233
|
|
MAINA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293505
|
293505
|
|
|
|
|
|
|
|
|
465
|
BALESAR
|
RJ-271500100101991700/51506630-B
(आगोलाई)
|
2715001000NRG24111220230981373
|
11/12/2023
|
SANTOSH
|
2715001WL034348
|
SANTOSH
|
00462
|
UCBA0001305
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647358
|
|
SANTOSH DO DOULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
466
|
BALESAR
|
RJ-271500100101991700/9421270-B
(आगोलाई)
|
2715001000NRG24111220230981468
|
11/12/2023
|
Chothi devi
|
2715001WL034349
|
Chothi devi
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
01/03/2024
|
|
1158647483
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
467
|
BALESAR
|
RJ-271500100101991700/9421323-D
(आगोलाई)
|
2715001000NRG24111220230981428
|
11/12/2023
|
Sua
|
2715001WL034348
|
Sua
|
00698
|
RMGB0000604
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158647092
|
|
Mrs. SUA WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BALESAR
|
RJ-271500100101992000/9421209
(कोनरी)
|
2715001000NRG24111220230981493
|
11/12/2023
|
JETHA RAM
|
2715001WL034349
|
JETHA RAM
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158647414
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1017994
|
1017994
|
|
|
|
|
|
|
|