|
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-271500102201982600/9428630-A
(गोपालसर)
|
2715001000NRG24110120241139218
|
11/01/2024
|
bhapi devi
|
2715001WL037844
|
bhapi devi
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616447
|
|
BHAPI
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500102201982700/9428643-C
(गोपालसर)
|
2715001000NRG24110120241139471
|
11/01/2024
|
Papu
|
2715001WL037848
|
Papu
|
00045
|
BARB0BALESA
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616475
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101983600/9416960-B
(निम्बों का गांव)
|
2715001000NRG24110120241139344
|
11/01/2024
|
FULI
|
2715001WL037846
|
FULI
|
00045
|
BARB0BALESA
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616484
|
|
FULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102201982700/9428639
(गोपालसर)
|
2715001000NRG24110120241139468
|
11/01/2024
|
jamna devi
|
2715001WL037848
|
jamna devi
|
00045
|
BARB0TINWAR
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616469
|
|
JAMNA DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500102201982700/9420207
(गोपालसर)
|
2715001000NRG24110120241139438
|
11/01/2024
|
CHAMPA DEVI
|
2715001WL037848
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616442
|
|
CHAMPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102201982600/6214020
(गोपालसर)
|
2715001000NRG24110120241139243
|
11/01/2024
|
RAMU KANWAR
|
2715001WL037845
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616370
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500102201982600/6214029
(गोपालसर)
|
2715001000NRG24110120241139256
|
11/01/2024
|
santu devi
|
2715001WL037845
|
santu devi
|
00354
|
PUNB0014710
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616660
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500103101983600/6208686-A
(निम्बों का गांव)
|
2715001000NRG24110120241139284
|
11/01/2024
|
JETHA RAM
|
2715001WL037846
|
JETHA RAM
|
00354
|
PUNB0014710
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1789616360
|
|
JETHA RAM SORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500103101983600/6215310
(निम्बों का गांव)
|
2715001000NRG24110120241139286
|
11/01/2024
|
BHANWARI KANWAR
|
2715001WL037846
|
BHANWARI KANWAR
|
00354
|
PUNB0014710
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616368
|
|
BHANWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500103101983600/6215322-B
(निम्बों का गांव)
|
2715001000NRG24110120241139296
|
11/01/2024
|
ILAYACHI
|
2715001WL037846
|
ILAYACHI
|
00354
|
PUNB0014710
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1789616386
|
|
LIAYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500103101983600/6215336-A
(निम्बों का गांव)
|
2715001000NRG24110120241139306
|
11/01/2024
|
FUL KANWAR
|
2715001WL037846
|
FUL KANWAR
|
00354
|
PUNB0014710
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616369
|
|
PHOOL KANWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500103101983600/6215355-D
(निम्बों का गांव)
|
2715001000NRG24110120241139322
|
11/01/2024
|
JAMNA KANWAR
|
2715001WL037846
|
JAMNA KANWAR
|
00354
|
PUNB0014710
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616399
|
|
JAMANA WO BUDH SINGH
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500103101983600/6215357
(निम्बों का गांव)
|
2715001000NRG24110120241139325
|
11/01/2024
|
BHIV SINGH
|
2715001WL037846
|
BHIV SINGH
|
00354
|
PUNB0014710
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616647
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500103101983600/9416962-A
(निम्बों का गांव)
|
2715001000NRG24110120241139346
|
11/01/2024
|
USHA DEVI
|
2715001WL037846
|
USHA DEVI
|
00354
|
PUNB0014710
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616396
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16325
|
16325
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500102201982600/6214001-A
(गोपालसर)
|
2715001000NRG24110120241139190
|
11/01/2024
|
papu devi
|
2715001WL037844
|
papu devi
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616465
|
|
PAPU DEVI W O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500102201982600/6214046
(गोपालसर)
|
2715001000NRG24110120241139271
|
11/01/2024
|
DAKHO DEVI
|
2715001WL037845
|
DAKHO DEVI
|
00354
|
PUNB0171510
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616482
|
|
DAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102201982600/9428622
(गोपालसर)
|
2715001000NRG24110120241139216
|
11/01/2024
|
RAWAT RAM
|
2715001WL037844
|
RAWAT RAM
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616659
|
|
RAWAT RAM SO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500102201982700/9428637
(गोपालसर)
|
2715001000NRG24110120241139466
|
11/01/2024
|
BHARAR RAM
|
2715001WL037848
|
BHARAR RAM
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616481
|
|
BHAKHR RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500102201983700/9425225-B
(गोपालसर)
|
2715001000NRG24110120241139384
|
11/01/2024
|
Dhapu Devi
|
2715001WL037847
|
Dhapu Devi
|
00354
|
PUNB0171510
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1789616648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALESAR
|
RJ-271500103101983600/6215321
(निम्बों का गांव)
|
2715001000NRG24110120241139292
|
11/01/2024
|
OMU DEVI
|
2715001WL037846
|
OMU DEVI
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616479
|
|
OMI WO GIRADARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500103101983600/6215321-B
(निम्बों का गांव)
|
2715001000NRG24110120241139293
|
11/01/2024
|
SUAA
|
2715001WL037846
|
SUAA
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616490
|
|
SUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500103101983600/6215322
(निम्बों का गांव)
|
2715001000NRG24110120241139294
|
11/01/2024
|
TAGU DEVI
|
2715001WL037846
|
TAGU DEVI
|
00354
|
PUNB0171510
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616407
|
|
TAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500103101983600/6215322-A
(निम्बों का गांव)
|
2715001000NRG24110120241139295
|
11/01/2024
|
gulab
|
2715001WL037846
|
gulab
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616632
|
|
GULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500103101983600/6215327-A
(निम्बों का गांव)
|
2715001000NRG24110120241139300
|
11/01/2024
|
bhanwari kanwar
|
2715001WL037846
|
bhanwari kanwar
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616398
|
|
BHANWAR KANWAR WO SAMNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500103101983600/6215348
(निम्बों का गांव)
|
2715001000NRG24110120241139316
|
11/01/2024
|
DARIYAW KANWAR
|
2715001WL037846
|
DARIYAW KANWAR
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616418
|
|
DARIYAV KANWAR WO BAG SINGH
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500103101983600/6215362-B
(निम्बों का गांव)
|
2715001000NRG24110120241139331
|
11/01/2024
|
RAKHU DEVI
|
2715001WL037846
|
RAKHU DEVI
|
00354
|
PUNB0171510
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616431
|
|
RAKHU DEVI WO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500103101983600/6215366
(निम्बों का गांव)
|
2715001000NRG24110120241139333
|
11/01/2024
|
CHANDRO DEVI
|
2715001WL037846
|
CHANDRO DEVI
|
00354
|
PUNB0171510
|
2388
|
2388
|
Rejected
|
14/03/2024
|
|
1789616419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALESAR
|
RJ-271500103101983600/6215370-C
(निम्बों का गांव)
|
2715001000NRG24110120241139338
|
11/01/2024
|
DHALI DEVI
|
2715001WL037846
|
DHALI DEVI
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616395
|
|
DHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983600/9411754
(निम्बों का गांव)
|
2715001000NRG24110120241139342
|
11/01/2024
|
BADAL DEVI
|
2715001WL037846
|
BADAL DEVI
|
00354
|
PUNB0171510
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616367
|
|
BADAL DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33071
|
33071
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500102201982600/6204358-B
(गोपालसर)
|
2715001000NRG24110120241139170
|
11/01/2024
|
MOHAN KANWAR
|
2715001WL037844
|
MOHAN KANWAR
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616470
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500102201982600/6204381
(गोपालसर)
|
2715001000NRG24110120241139179
|
11/01/2024
|
sohan kawar
|
2715001WL037844
|
sohan kawar
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616478
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102201982600/6204387-B
(गोपालसर)
|
2715001000NRG24110120241139182
|
11/01/2024
|
muli kanwar
|
2715001WL037844
|
muli kanwar
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616483
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102201982600/6214030-B
(गोपालसर)
|
2715001000NRG24110120241139259
|
11/01/2024
|
manju
|
2715001WL037845
|
manju
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789616497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102201982600/9428559-A
(गोपालसर)
|
2715001000NRG24110120241139411
|
11/01/2024
|
imrati devi
|
2715001WL037848
|
imrati devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616473
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102201982600/9428644
(गोपालसर)
|
2715001000NRG24110120241139428
|
11/01/2024
|
Mohani devi
|
2715001WL037848
|
Mohani devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616450
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102201982600/9428645
(गोपालसर)
|
2715001000NRG24110120241139429
|
11/01/2024
|
siru devi
|
2715001WL037848
|
siru devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616466
|
|
MRS SIRU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102201982600/9428647
(गोपालसर)
|
2715001000NRG24110120241139432
|
11/01/2024
|
SANTU DEVI
|
2715001WL037848
|
SANTU DEVI
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789616451
|
|
MRS SANTU W0 AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102201982700/9420204
(गोपालसर)
|
2715001000NRG24110120241139434
|
11/01/2024
|
SWARUPA RAM
|
2715001WL037848
|
SWARUPA RAM
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616668
|
|
MR SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102201982700/9420205
(गोपालसर)
|
2715001000NRG24110120241139436
|
11/01/2024
|
Patashi
|
2715001WL037848
|
Patashi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616467
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102201982700/9428572
(गोपालसर)
|
2715001000NRG24110120241139452
|
11/01/2024
|
NEMA RAM
|
2715001WL037848
|
NEMA RAM
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616434
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102201982700/9428576
(गोपालसर)
|
2715001000NRG24110120241139456
|
11/01/2024
|
chuna ram
|
2715001WL037848
|
chuna ram
|
00415
|
SBIN0009486
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616443
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500102201982700/9428635
(गोपालसर)
|
2715001000NRG24110120241139465
|
11/01/2024
|
channi devi
|
2715001WL037848
|
channi devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616452
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102201982700/9428638
(गोपालसर)
|
2715001000NRG24110120241139467
|
11/01/2024
|
Jogi Devi
|
2715001WL037848
|
Jogi Devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616474
|
|
MRS JOGI JOGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102201982700/9428643
(गोपालसर)
|
2715001000NRG24110120241139470
|
11/01/2024
|
ANNU DEVI
|
2715001WL037848
|
ANNU DEVI
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616455
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102201982700/9494747
(गोपालसर)
|
2715001000NRG24110120241139474
|
11/01/2024
|
Paru devi
|
2715001WL037848
|
Paru devi
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616499
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102201983700/51506520
(गोपालसर)
|
2715001000NRG24110120241139351
|
11/01/2024
|
shobha
|
2715001WL037847
|
shobha
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616446
|
|
SHOBHA
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500102201983700/9415303
(गोपालसर)
|
2715001000NRG24110120241139354
|
11/01/2024
|
SUMERI
|
2715001WL037847
|
SUMERI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616432
|
|
SUMER DEVI W/O KHUSHALA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500102201983700/9425201
(गोपालसर)
|
2715001000NRG24110120241139356
|
11/01/2024
|
PADMA RAM
|
2715001WL037847
|
PADMA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616436
|
|
MR PADMARAM S0 BHALLARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102201983700/9425206-A
(गोपालसर)
|
2715001000NRG24110120241139362
|
11/01/2024
|
GITA DEVI
|
2715001WL037847
|
GITA DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789616477
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102201983700/9425209-A
(गोपालसर)
|
2715001000NRG24110120241139364
|
11/01/2024
|
SUWA
|
2715001WL037847
|
SUWA
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616456
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102201983700/9425210-B
(गोपालसर)
|
2715001000NRG24110120241139365
|
11/01/2024
|
HIMTARAM
|
2715001WL037847
|
HIMTARAM
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789616489
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102201983700/9425214-B
(गोपालसर)
|
2715001000NRG24110120241139371
|
11/01/2024
|
madha ram
|
2715001WL037847
|
madha ram
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616454
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102201983700/9425224-A
(गोपालसर)
|
2715001000NRG24110120241139381
|
11/01/2024
|
DHALI
|
2715001WL037847
|
DHALI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616493
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102201983700/9425231-B
(गोपालसर)
|
2715001000NRG24110120241139393
|
11/01/2024
|
Bhomaram
|
2715001WL037847
|
Bhomaram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616422
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102201983700/9425233-A
(गोपालसर)
|
2715001000NRG24110120241139399
|
11/01/2024
|
papu
|
2715001WL037847
|
papu
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616453
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102201983700/9425236
(गोपालसर)
|
2715001000NRG24110120241139402
|
11/01/2024
|
happi
|
2715001WL037847
|
happi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616492
|
|
MRS HAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102201983700/9425237
(गोपालसर)
|
2715001000NRG24110120241139403
|
11/01/2024
|
CHUNI DEVI
|
2715001WL037847
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616411
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500103101983600/6215342
(निम्बों का गांव)
|
2715001000NRG24110120241139313
|
11/01/2024
|
Vishal singh
|
2715001WL037846
|
Vishal singh
|
00415
|
SBIN0009486
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616392
|
|
VISHALSINGH BHIVSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64777
|
64777
|
|
|
|
|
|
|
|
|
59
|
BALESAR
|
RJ-271500102201983700/9425211-A
(गोपालसर)
|
2715001000NRG24110120241139367
|
11/01/2024
|
RADHA DEVI
|
2715001WL037847
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616459
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
BALESAR
|
RJ-271500102201982600/6214017-A
(गोपालसर)
|
2715001000NRG24110120241139240
|
11/01/2024
|
dhapu kanwar sankhala
|
2715001WL037845
|
dhapu kanwar sankhala
|
00415
|
SBIN0031492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616485
|
|
MRS DHAPU KANWER SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
61
|
BALESAR
|
RJ-271500102201982600/6204356
(गोपालसर)
|
2715001000NRG24110120241139165
|
11/01/2024
|
guddi kanwar
|
2715001WL037844
|
guddi kanwar
|
00415
|
SBIN0031649
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616468
|
|
GUDDI KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
62
|
BALESAR
|
RJ-271500102201982600/6204355
(गोपालसर)
|
2715001000NRG24110120241139163
|
11/01/2024
|
BHANWAR KANWAR
|
2715001WL037844
|
BHANWAR KANWAR
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616480
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102201982600/9428616
(गोपालसर)
|
2715001000NRG24110120241139209
|
11/01/2024
|
SUA DEVI
|
2715001WL037844
|
SUA DEVI
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616471
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102201982600/9428616-A
(गोपालसर)
|
2715001000NRG24110120241139210
|
11/01/2024
|
leela meghwal
|
2715001WL037844
|
leela meghwal
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616487
|
|
Miss. LEELA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALESAR
|
RJ-271500102201982600/9428642
(गोपालसर)
|
2715001000NRG24110120241139427
|
11/01/2024
|
TIPU DEVI
|
2715001WL037848
|
TIPU DEVI
|
00415
|
SBIN0032010
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616458
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102201982600/9428646
(गोपालसर)
|
2715001000NRG24110120241139431
|
11/01/2024
|
HEERO DEVI
|
2715001WL037848
|
HEERO DEVI
|
00415
|
SBIN0032010
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616457
|
|
MRS HIRO HIRO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102201982700/9494746
(गोपालसर)
|
2715001000NRG24110120241139473
|
11/01/2024
|
Sugana
|
2715001WL037848
|
Sugana
|
00415
|
SBIN0032010
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616494
|
|
SUGANA
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500103101983600/6215355-A
(निम्बों का गांव)
|
2715001000NRG24110120241139320
|
11/01/2024
|
mohan kanwar
|
2715001WL037846
|
mohan kanwar
|
00415
|
SBIN0032010
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616486
|
|
MRS MOHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500103101983600/6215368-D
(निम्बों का गांव)
|
2715001000NRG24110120241139336
|
11/01/2024
|
BHANWARI
|
2715001WL037846
|
BHANWARI
|
00415
|
SBIN0032010
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616488
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18741
|
18741
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500103101983600/6215319-A
(निम्बों का गांव)
|
2715001000NRG24110120241139290
|
11/01/2024
|
AASU KANWAR
|
2715001WL037846
|
AASU KANWAR
|
00462
|
UCBA0000976
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1789616371
|
|
AASU KANWAR DO DUNGAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
71
|
BALESAR
|
RJ-271500102201982600/6214031-A
(गोपालसर)
|
2715001000NRG24110120241139260
|
11/01/2024
|
SAMU DEVI
|
2715001WL037845
|
SAMU DEVI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616645
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500102201982600/6214047-A
(गोपालसर)
|
2715001000NRG24110120241139273
|
11/01/2024
|
CHANDRIKA
|
2715001WL037845
|
CHANDRIKA
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616361
|
|
CHNDU DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500102201982600/9428583-A
(गोपालसर)
|
2715001000NRG24110120241139198
|
11/01/2024
|
RAM KANWAR
|
2715001WL037844
|
RAM KANWAR
|
00462
|
UCBA0001088
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616383
|
|
RAM KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG24110120241139423
|
11/01/2024
|
lahro devi
|
2715001WL037848
|
lahro devi
|
00462
|
UCBA0001088
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1789616651
|
|
LEHRO O
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500102201982600/9428631-B
(गोपालसर)
|
2715001000NRG24110120241139221
|
11/01/2024
|
chandro devi
|
2715001WL037844
|
chandro devi
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789616653
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500102201983700/9425203-B
(गोपालसर)
|
2715001000NRG24110120241139358
|
11/01/2024
|
MANGA RAM
|
2715001WL037847
|
MANGA RAM
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616670
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
77
|
BALESAR
|
RJ-271500102201982600/6214006-C
(गोपालसर)
|
2715001000NRG24110120241139193
|
11/01/2024
|
leela devi
|
2715001WL037844
|
leela devi
|
00462
|
UCBA0001095
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616380
|
|
LEELA WO DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
78
|
BALESAR
|
RJ-271500102200085343/9428632-A
(गोपालसर)
|
2715001000NRG24110120241139407
|
11/01/2024
|
SUJI
|
2715001WL037848
|
SUJI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616405
|
|
SUJI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102200085344/6214029-B
(गोपालसर)
|
2715001000NRG24110120241139226
|
11/01/2024
|
GUDDI DEVI
|
2715001WL037845
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789616584
|
|
GUDDI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500102200085344/6214029-C
(गोपालसर)
|
2715001000NRG24110120241139227
|
11/01/2024
|
SONU
|
2715001WL037845
|
SONU
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789616604
|
|
SONU SONU
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500102201982600/6204039-D
(गोपालसर)
|
2715001000NRG24110120241139228
|
11/01/2024
|
premi
|
2715001WL037845
|
premi
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616547
|
|
PREMI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500102201982600/6204322
(गोपालसर)
|
2715001000NRG24110120241139158
|
11/01/2024
|
MUNNI KANWAR
|
2715001WL037844
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616441
|
|
MUNNI KANWAR
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500102201982600/6204335-A
(गोपालसर)
|
2715001000NRG24110120241139408
|
11/01/2024
|
Dariya devi
|
2715001WL037848
|
Dariya devi
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616572
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500102201982600/6204335-B
(गोपालसर)
|
2715001000NRG24110120241139409
|
11/01/2024
|
Santosh kumar
|
2715001WL037848
|
Santosh kumar
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616574
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500102201982600/6204351
(गोपालसर)
|
2715001000NRG24110120241139159
|
11/01/2024
|
BHANWAR KANWAR
|
2715001WL037844
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616671
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500102201982600/6204351-D
(गोपालसर)
|
2715001000NRG24110120241139160
|
11/01/2024
|
usha kawar
|
2715001WL037844
|
usha kawar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616570
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500102201982600/6204353-C
(गोपालसर)
|
2715001000NRG24110120241139161
|
11/01/2024
|
MALU KANWAR
|
2715001WL037844
|
MALU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616560
|
|
MALU KANWAR
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500102201982600/6204354-B
(गोपालसर)
|
2715001000NRG24110120241139162
|
11/01/2024
|
meg singh
|
2715001WL037844
|
meg singh
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616635
|
|
MEGH SINGH S/O HAMIR SINGH
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500102201982600/6204357
(गोपालसर)
|
2715001000NRG24110120241139166
|
11/01/2024
|
khetu kanwar
|
2715001WL037844
|
khetu kanwar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616384
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500102201982600/6204357-A
(गोपालसर)
|
2715001000NRG24110120241139167
|
11/01/2024
|
MANJU KANWAR
|
2715001WL037844
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789616599
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500102201982600/6204358
(गोपालसर)
|
2715001000NRG24110120241139169
|
11/01/2024
|
dhapu kanwar
|
2715001WL037844
|
dhapu kanwar
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789616577
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500102201982600/6204361-A
(गोपालसर)
|
2715001000NRG24110120241139171
|
11/01/2024
|
amma devi
|
2715001WL037844
|
amma devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616590
|
|
AMMA DEVI WO SUMER LAL
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500102201982600/6204362
(गोपालसर)
|
2715001000NRG24110120241139172
|
11/01/2024
|
Guddi
|
2715001WL037844
|
Guddi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616603
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500102201982600/6204365
(गोपालसर)
|
2715001000NRG24110120241139173
|
11/01/2024
|
DEVI
|
2715001WL037844
|
DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616620
|
|
DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500102201982600/6204373
(गोपालसर)
|
2715001000NRG24110120241139174
|
11/01/2024
|
MOHAN KANWAR
|
2715001WL037844
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616365
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500102201982600/6204375
(गोपालसर)
|
2715001000NRG24110120241139175
|
11/01/2024
|
BASNTI DEVI
|
2715001WL037844
|
BASNTI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616546
|
|
BASANTI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500102201982600/6204376-A
(गोपालसर)
|
2715001000NRG24110120241139176
|
11/01/2024
|
ISHNO
|
2715001WL037844
|
ISHNO
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616387
|
|
ISHANO DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500102201982600/6204378
(गोपालसर)
|
2715001000NRG24110120241139177
|
11/01/2024
|
MANGI DEVI
|
2715001WL037844
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616623
|
|
MANGI DEVI WO JOG PURI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500102201982600/6204378-B
(गोपालसर)
|
2715001000NRG24110120241139178
|
11/01/2024
|
santosh
|
2715001WL037844
|
santosh
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616581
|
|
SANTOSH DEVI WO MADHAV PURI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500102201982600/6204384-B
(गोपालसर)
|
2715001000NRG24110120241139180
|
11/01/2024
|
bablu kawar
|
2715001WL037844
|
bablu kawar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616605
|
|
MR BABLU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102201982600/6204387-A
(गोपालसर)
|
2715001000NRG24110120241139181
|
11/01/2024
|
Bhomu Kanwar
|
2715001WL037844
|
Bhomu Kanwar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616602
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500102201982600/6204388
(गोपालसर)
|
2715001000NRG24110120241139183
|
11/01/2024
|
OM KANWAR
|
2715001WL037844
|
OM KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789616638
|
|
OM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500102201982600/6204389
(गोपालसर)
|
2715001000NRG24110120241139184
|
11/01/2024
|
GUDDI KANWAR
|
2715001WL037844
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616364
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500102201982600/6204389-A
(गोपालसर)
|
2715001000NRG24110120241139185
|
11/01/2024
|
NENU KANWAR
|
2715001WL037844
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616402
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500102201982600/6204392
(गोपालसर)
|
2715001000NRG24110120241139186
|
11/01/2024
|
HAWA KANWAR
|
2715001WL037844
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616626
|
|
HAWA KANWAR WO MAG SINGH
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500102201982600/6204392-A
(गोपालसर)
|
2715001000NRG24110120241139187
|
11/01/2024
|
pappu kawar
|
2715001WL037844
|
pappu kawar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789616594
|
|
PAPPU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102201982600/6204396
(गोपालसर)
|
2715001000NRG24110120241139188
|
11/01/2024
|
guddi devi
|
2715001WL037844
|
guddi devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616580
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALESAR
|
RJ-271500102201982600/6204398
(गोपालसर)
|
2715001000NRG24110120241139189
|
11/01/2024
|
MUNI DEVI
|
2715001WL037844
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616534
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500102201982600/6214003
(गोपालसर)
|
2715001000NRG24110120241139191
|
11/01/2024
|
NIJRA
|
2715001WL037844
|
NIJRA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616537
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500102201982600/6214004
(गोपालसर)
|
2715001000NRG24110120241139229
|
11/01/2024
|
RUKAMO DEVI
|
2715001WL037845
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616463
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500102201982600/6214004-A
(गोपालसर)
|
2715001000NRG24110120241139230
|
11/01/2024
|
chuki devi
|
2715001WL037845
|
chuki devi
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789616514
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500102201982600/6214004-B
(गोपालसर)
|
2715001000NRG24110120241139231
|
11/01/2024
|
sunita
|
2715001WL037845
|
sunita
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616548
|
|
SUNITA
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500102201982600/6214005
(गोपालसर)
|
2715001000NRG24110120241139410
|
11/01/2024
|
IMRATI DEVI
|
2715001WL037848
|
IMRATI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616661
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500102201982600/6214005-A
(गोपालसर)
|
2715001000NRG24110120241139192
|
11/01/2024
|
kanchan
|
2715001WL037844
|
kanchan
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616506
|
|
KANCHAN
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500102201982600/6214006-A
(गोपालसर)
|
2715001000NRG24110120241139232
|
11/01/2024
|
JIVA DEVI
|
2715001WL037845
|
JIVA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616642
|
|
JIVA DEVI W/O MAGA RAM MEGWAL
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500102201982600/6214008
(गोपालसर)
|
2715001000NRG24110120241139233
|
11/01/2024
|
BALLU KANWAR
|
2715001WL037845
|
BALLU KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789616375
|
|
BALLU KANWAR
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500102201982600/6214008-A
(गोपालसर)
|
2715001000NRG24110120241139234
|
11/01/2024
|
PUSHPA KANWAR
|
2715001WL037845
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789616461
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500102201982600/6214009
(गोपालसर)
|
2715001000NRG24110120241139235
|
11/01/2024
|
PUSHPA kanwar
|
2715001WL037845
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789616462
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500102201982600/6214012
(गोपालसर)
|
2715001000NRG24110120241139236
|
11/01/2024
|
RUPA RAM
|
2715001WL037845
|
RUPA RAM
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789616372
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BALESAR
|
RJ-271500102201982600/6214013
(गोपालसर)
|
2715001000NRG24110120241139237
|
11/01/2024
|
KHANU RAM
|
2715001WL037845
|
KHANU RAM
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789616373
|
|
KHANU RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500102201982600/6214015-A
(गोपालसर)
|
2715001000NRG24110120241139238
|
11/01/2024
|
Khet singh
|
2715001WL037845
|
Khet singh
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616379
|
|
KHET SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500102201982600/6214017
(गोपालसर)
|
2715001000NRG24110120241139239
|
11/01/2024
|
GANGA KANWAR
|
2715001WL037845
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616427
|
|
GANGA KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500102201982600/6214019-A
(गोपालसर)
|
2715001000NRG24110120241139241
|
11/01/2024
|
Pehp Singh
|
2715001WL037845
|
Pehp Singh
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616388
|
|
PEHP SINGH
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500102201982600/6214019-B
(गोपालसर)
|
2715001000NRG24110120241139242
|
11/01/2024
|
Jadu kanwar
|
2715001WL037845
|
Jadu kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616376
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500102201982600/6214021-A
(गोपालसर)
|
2715001000NRG24110120241139244
|
11/01/2024
|
GOGU KANWAR
|
2715001WL037845
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616636
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500102201982600/6214021-B
(गोपालसर)
|
2715001000NRG24110120241139245
|
11/01/2024
|
DHAPU KANWAR
|
2715001WL037845
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616404
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500102201982600/6214023
(गोपालसर)
|
2715001000NRG24110120241139246
|
11/01/2024
|
bannu kawar
|
2715001WL037845
|
bannu kawar
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616666
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500102201982600/6214023-B
(गोपालसर)
|
2715001000NRG24110120241139247
|
11/01/2024
|
SANTOSH KANWAR
|
2715001WL037845
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616512
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500102201982600/6214024
(गोपालसर)
|
2715001000NRG24110120241139248
|
11/01/2024
|
PURE KANWAR
|
2715001WL037845
|
PURE KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789616637
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500102201982600/6214024-A
(गोपालसर)
|
2715001000NRG24110120241139249
|
11/01/2024
|
HAMIR SINGH
|
2715001WL037845
|
HAMIR SINGH
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616437
|
|
HAMIR SINGH
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500102201982600/6214024-B
(गोपालसर)
|
2715001000NRG24110120241139250
|
11/01/2024
|
USA KANWAR
|
2715001WL037845
|
USA KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616464
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500102201982600/6214025
(गोपालसर)
|
2715001000NRG24110120241139251
|
11/01/2024
|
ANTAR KANWAR
|
2715001WL037845
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616504
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500102201982600/6214025-A
(गोपालसर)
|
2715001000NRG24110120241139252
|
11/01/2024
|
SURMO KANWAR
|
2715001WL037845
|
SURMO KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616510
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102201982600/6214026
(गोपालसर)
|
2715001000NRG24110120241139253
|
11/01/2024
|
RASAL KANWAR
|
2715001WL037845
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616662
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500102201982600/6214026-A
(गोपालसर)
|
2715001000NRG24110120241139254
|
11/01/2024
|
GUDI KANWAR
|
2715001WL037845
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616374
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500102201982600/6214028
(गोपालसर)
|
2715001000NRG24110120241139255
|
11/01/2024
|
FULO KANWAR
|
2715001WL037845
|
FULO KANWAR
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616530
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102201982600/6214030
(गोपालसर)
|
2715001000NRG24110120241139257
|
11/01/2024
|
PUNA RAM
|
2715001WL037845
|
PUNA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616593
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500102201982600/6214030-A
(गोपालसर)
|
2715001000NRG24110120241139258
|
11/01/2024
|
Mumal devi
|
2715001WL037845
|
Mumal devi
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616579
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102201982600/6214032
(गोपालसर)
|
2715001000NRG24110120241139261
|
11/01/2024
|
LAXMI DEVI
|
2715001WL037845
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789616621
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500102201982600/6214033-B
(गोपालसर)
|
2715001000NRG24110120241139262
|
11/01/2024
|
piku devi
|
2715001WL037845
|
piku devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1789616665
|
|
PINKUDI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500102201982600/6214034
(गोपालसर)
|
2715001000NRG24110120241139263
|
11/01/2024
|
BHAGALI
|
2715001WL037845
|
BHAGALI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616556
|
|
BHAGU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500102201982600/6214035
(गोपालसर)
|
2715001000NRG24110120241139264
|
11/01/2024
|
RASUKI
|
2715001WL037845
|
RASUKI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616664
|
|
RASAL DEVI W/O BHOMA RAM BHEEL
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500102201982600/6214036
(गोपालसर)
|
2715001000NRG24110120241139265
|
11/01/2024
|
Rupi devi
|
2715001WL037845
|
Rupi devi
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616663
|
|
RUPA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500102201982600/6214037
(गोपालसर)
|
2715001000NRG24110120241139266
|
11/01/2024
|
Puro devi
|
2715001WL037845
|
Puro devi
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616633
|
|
PURO DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500102201982600/6214037-B
(गोपालसर)
|
2715001000NRG24110120241139267
|
11/01/2024
|
mohan ram
|
2715001WL037845
|
mohan ram
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616582
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500102201982600/6214038-A
(गोपालसर)
|
2715001000NRG24110120241139268
|
11/01/2024
|
SANTOSH
|
2715001WL037845
|
SANTOSH
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616634
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500102201982600/6214039
(गोपालसर)
|
2715001000NRG24110120241139269
|
11/01/2024
|
Khiya ram
|
2715001WL037845
|
Khiya ram
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616583
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102201982600/6214039-B
(गोपालसर)
|
2715001000NRG24110120241139270
|
11/01/2024
|
puspa devi
|
2715001WL037845
|
puspa devi
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616578
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102201982600/6214049
(गोपालसर)
|
2715001000NRG24110120241139194
|
11/01/2024
|
KHAMA KANWAR
|
2715001WL037844
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616513
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500102201982600/6214050-A
(गोपालसर)
|
2715001000NRG24110120241139274
|
11/01/2024
|
KANA DEVI
|
2715001WL037845
|
KANA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616438
|
|
KANA DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102201982600/6214050-B
(गोपालसर)
|
2715001000NRG24110120241139275
|
11/01/2024
|
Santi devi
|
2715001WL037845
|
Santi devi
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616430
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500102201982600/9425243
(गोपालसर)
|
2715001000NRG24110120241139195
|
11/01/2024
|
AMARAV KANWAR
|
2715001WL037844
|
AMARAV KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616362
|
|
AMRAV KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102201982600/9425244
(गोपालसर)
|
2715001000NRG24110120241139196
|
11/01/2024
|
Chatar singh
|
2715001WL037844
|
Chatar singh
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789616403
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500102201982600/9428560
(गोपालसर)
|
2715001000NRG24110120241139412
|
11/01/2024
|
PARU DEVI
|
2715001WL037848
|
PARU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616536
|
|
MR PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102201982600/9428565
(गोपालसर)
|
2715001000NRG24110120241139413
|
11/01/2024
|
PEPO DEVI
|
2715001WL037848
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616655
|
|
PEPO DEVI WO UMEEDA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500102201982600/9428565-A
(गोपालसर)
|
2715001000NRG24110120241139414
|
11/01/2024
|
KAMALA
|
2715001WL037848
|
KAMALA
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616575
|
|
KAMLI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500102201982600/9428565-B
(गोपालसर)
|
2715001000NRG24110120241139415
|
11/01/2024
|
harku
|
2715001WL037848
|
harku
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616587
|
|
HARKU
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102201982600/9428565-C
(गोपालसर)
|
2715001000NRG24110120241139416
|
11/01/2024
|
Santu devi
|
2715001WL037848
|
Santu devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616381
|
|
SATU DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500102201982600/9428566
(गोपालसर)
|
2715001000NRG24110120241139417
|
11/01/2024
|
Jamu devi
|
2715001WL037848
|
Jamu devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616588
|
|
JAMU DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500102201982600/9428566-A
(गोपालसर)
|
2715001000NRG24110120241139418
|
11/01/2024
|
ANCHI DEVI
|
2715001WL037848
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616539
|
|
ANACHI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102201982600/9428568
(गोपालसर)
|
2715001000NRG24110120241139419
|
11/01/2024
|
GAVRI DEVI
|
2715001WL037848
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616472
|
|
GAWARI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500102201982600/9428583
(गोपालसर)
|
2715001000NRG24110120241139197
|
11/01/2024
|
Santosh Kanwar
|
2715001WL037844
|
Santosh Kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616391
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102201982600/9428584-A
(गोपालसर)
|
2715001000NRG24110120241139199
|
11/01/2024
|
santosh kanwar
|
2715001WL037844
|
santosh kanwar
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616363
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102201982600/9428587-A
(गोपालसर)
|
2715001000NRG24110120241139276
|
11/01/2024
|
GUDDI KANWAR
|
2715001WL037845
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789616535
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500102201982600/9428600
(गोपालसर)
|
2715001000NRG24110120241139420
|
11/01/2024
|
PUNI
|
2715001WL037848
|
PUNI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616649
|
|
POONI DEVI WO NARU RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102201982600/9428603
(गोपालसर)
|
2715001000NRG24110120241139200
|
11/01/2024
|
MANGI DEVI
|
2715001WL037844
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616519
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982600/9428605-B
(गोपालसर)
|
2715001000NRG24110120241139201
|
11/01/2024
|
ugmo devi
|
2715001WL037844
|
ugmo devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616544
|
|
UGAM DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982600/9428607
(गोपालसर)
|
2715001000NRG24110120241139202
|
11/01/2024
|
GOGI DEVI
|
2715001WL037844
|
GOGI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616521
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG24110120241139203
|
11/01/2024
|
HIRO DEVI
|
2715001WL037844
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789616559
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102201982600/9428611
(गोपालसर)
|
2715001000NRG24110120241139204
|
11/01/2024
|
VIRO DEVI
|
2715001WL037844
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616564
|
|
VIRO
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500102201982600/9428613-A
(गोपालसर)
|
2715001000NRG24110120241139205
|
11/01/2024
|
LACHO DEVI
|
2715001WL037844
|
LACHO DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789616549
|
|
LACHHO
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102201982600/9428613-B
(गोपालसर)
|
2715001000NRG24110120241139206
|
11/01/2024
|
lila devi
|
2715001WL037844
|
lila devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616382
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102201982600/9428614-C
(गोपालसर)
|
2715001000NRG24110120241139207
|
11/01/2024
|
bhanvari devi
|
2715001WL037844
|
bhanvari devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616573
|
|
BHANVARI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102201982600/9428615
(गोपालसर)
|
2715001000NRG24110120241139208
|
11/01/2024
|
HAWA DEVI
|
2715001WL037844
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616550
|
|
HAWA
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102201982600/9428619
(गोपालसर)
|
2715001000NRG24110120241139211
|
11/01/2024
|
BIDAMI
|
2715001WL037844
|
BIDAMI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616622
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102201982600/9428620
(गोपालसर)
|
2715001000NRG24110120241139212
|
11/01/2024
|
bhomi devi
|
2715001WL037844
|
bhomi devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616542
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102201982600/9428620-A
(गोपालसर)
|
2715001000NRG24110120241139213
|
11/01/2024
|
DHAPU DEVI
|
2715001WL037844
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616460
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102201982600/9428621
(गोपालसर)
|
2715001000NRG24110120241139214
|
11/01/2024
|
BHIKHI DEVI
|
2715001WL037844
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616541
|
|
BHIKHI DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102201982600/9428621-A
(गोपालसर)
|
2715001000NRG24110120241139215
|
11/01/2024
|
Muli devi
|
2715001WL037844
|
Muli devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616444
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982600/9428622-A
(गोपालसर)
|
2715001000NRG24110120241139277
|
11/01/2024
|
TARO DEVI
|
2715001WL037845
|
TARO DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616509
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102201982600/9428623
(गोपालसर)
|
2715001000NRG24110120241139278
|
11/01/2024
|
LAHARO DEVI
|
2715001WL037845
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616654
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102201982600/9428624
(गोपालसर)
|
2715001000NRG24110120241139421
|
11/01/2024
|
BHANWARI DEVI
|
2715001WL037848
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616515
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982600/9428625
(गोपालसर)
|
2715001000NRG24110120241139279
|
11/01/2024
|
SAYAR DEVI
|
2715001WL037845
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789616448
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102201982600/9428628
(गोपालसर)
|
2715001000NRG24110120241139217
|
11/01/2024
|
Chaku devi
|
2715001WL037844
|
Chaku devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616558
|
|
MRS SAMKU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102201982600/9428628-B
(गोपालसर)
|
2715001000NRG24110120241139422
|
11/01/2024
|
geeta
|
2715001WL037848
|
geeta
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616406
|
|
GEETA
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102201982600/9428630-C
(गोपालसर)
|
2715001000NRG24110120241139219
|
11/01/2024
|
PATACHI DEVI
|
2715001WL037844
|
PATACHI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616585
|
|
PATASHI -
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
187
|
BALESAR
|
RJ-271500102201982600/9428631-A
(गोपालसर)
|
2715001000NRG24110120241139220
|
11/01/2024
|
gita devi
|
2715001WL037844
|
gita devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789616650
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500102201982600/9428631-C
(गोपालसर)
|
2715001000NRG24110120241139424
|
11/01/2024
|
Virma ram
|
2715001WL037848
|
Virma ram
|
00462
|
UCBA0001222
|
398
|
398
|
Processed
|
14/03/2024
|
|
1789616669
|
|
VIRMA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102201982600/9428632
(गोपालसर)
|
2715001000NRG24110120241139222
|
11/01/2024
|
GANGA DEVI
|
2715001WL037844
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616518
|
|
GANGA
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102201982600/9428633
(गोपालसर)
|
2715001000NRG24110120241139425
|
11/01/2024
|
PANI DEVI
|
2715001WL037848
|
PANI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616507
|
|
PANNI
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102201982600/9428633-A
(गोपालसर)
|
2715001000NRG24110120241139426
|
11/01/2024
|
pushpa
|
2715001WL037848
|
pushpa
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616667
|
|
PUSHPA
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102201982600/9428645-A
(गोपालसर)
|
2715001000NRG24110120241139430
|
11/01/2024
|
GOMATI DEVI
|
2715001WL037848
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616449
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102201982600/9494706
(गोपालसर)
|
2715001000NRG24110120241139223
|
11/01/2024
|
Guddi devi
|
2715001WL037844
|
Guddi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616606
|
|
GUDDI DEVI WO GULAB PURI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102201982700/6204310
(गोपालसर)
|
2715001000NRG24110120241139224
|
11/01/2024
|
RAJO KANWAR
|
2715001WL037844
|
RAJO KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616561
|
|
RAJO KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102201982700/9420201
(गोपालसर)
|
2715001000NRG24110120241139433
|
11/01/2024
|
Gavari
|
2715001WL037848
|
Gavari
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616586
|
|
GAVARI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102201982700/9420208
(गोपालसर)
|
2715001000NRG24110120241139440
|
11/01/2024
|
FULLI DEVI
|
2715001WL037848
|
FULLI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616508
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102201982700/9420210
(गोपालसर)
|
2715001000NRG24110120241139441
|
11/01/2024
|
suaa
|
2715001WL037848
|
suaa
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616516
|
|
SUWA
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102201982700/9420211-A
(गोपालसर)
|
2715001000NRG24110120241139442
|
11/01/2024
|
Usha
|
2715001WL037848
|
Usha
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616401
|
|
USHA
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102201982700/9420212
(गोपालसर)
|
2715001000NRG24110120241139443
|
11/01/2024
|
SUGANO DEVI
|
2715001WL037848
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616652
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102201982700/9428558
(गोपालसर)
|
2715001000NRG24110120241139444
|
11/01/2024
|
Shanti devi
|
2715001WL037848
|
Shanti devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616543
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102201982700/9428562
(गोपालसर)
|
2715001000NRG24110120241139445
|
11/01/2024
|
shesa ram
|
2715001WL037848
|
shesa ram
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616498
|
|
SAISHA RAM SO KHETA RAM JAT
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102201982700/9428569
(गोपालसर)
|
2715001000NRG24110120241139446
|
11/01/2024
|
PUNI DEVI
|
2715001WL037848
|
PUNI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616420
|
|
PUNI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102201982700/9428569-A
(गोपालसर)
|
2715001000NRG24110120241139447
|
11/01/2024
|
santu devi
|
2715001WL037848
|
santu devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616503
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102201982700/9428569-B
(गोपालसर)
|
2715001000NRG24110120241139448
|
11/01/2024
|
sau devi
|
2715001WL037848
|
sau devi
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616517
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102201982700/9428570
(गोपालसर)
|
2715001000NRG24110120241139449
|
11/01/2024
|
MEERA
|
2715001WL037848
|
MEERA
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616545
|
|
MEERA
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982700/9428571
(गोपालसर)
|
2715001000NRG24110120241139450
|
11/01/2024
|
CHUMPA
|
2715001WL037848
|
CHUMPA
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616533
|
|
CHAMPA
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982700/9428571-A
(गोपालसर)
|
2715001000NRG24110120241139451
|
11/01/2024
|
BEBU DEVI
|
2715001WL037848
|
BEBU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616540
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982700/9428573
(गोपालसर)
|
2715001000NRG24110120241139453
|
11/01/2024
|
magaram
|
2715001WL037848
|
magaram
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616657
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500102201982700/9428574
(गोपालसर)
|
2715001000NRG24110120241139454
|
11/01/2024
|
MADU DEVI
|
2715001WL037848
|
MADU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616531
|
|
MANDU
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982700/9428575
(गोपालसर)
|
2715001000NRG24110120241139455
|
11/01/2024
|
JASI DEVI
|
2715001WL037848
|
JASI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616532
|
|
JASI BAI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102201982700/9428578
(गोपालसर)
|
2715001000NRG24110120241139457
|
11/01/2024
|
MIMO DEVI
|
2715001WL037848
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616624
|
|
BHIMO DEVI WO MAGNA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500102201982700/9428579
(गोपालसर)
|
2715001000NRG24110120241139458
|
11/01/2024
|
rukmo devi
|
2715001WL037848
|
rukmo devi
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616491
|
|
RUKMA
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982700/9428580
(गोपालसर)
|
2715001000NRG24110120241139459
|
11/01/2024
|
gomi devi
|
2715001WL037848
|
gomi devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616527
|
|
GOMATI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982700/9428581
(गोपालसर)
|
2715001000NRG24110120241139460
|
11/01/2024
|
Bhoma ram
|
2715001WL037848
|
Bhoma ram
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616568
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102201982700/9428581-B
(गोपालसर)
|
2715001000NRG24110120241139461
|
11/01/2024
|
PAPU DEVI
|
2715001WL037848
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616428
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982700/9428581-C
(गोपालसर)
|
2715001000NRG24110120241139462
|
11/01/2024
|
RASU DEVI
|
2715001WL037848
|
RASU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616440
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201982700/9428598
(गोपालसर)
|
2715001000NRG24110120241139463
|
11/01/2024
|
ASU DEVI
|
2715001WL037848
|
ASU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616429
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102201982700/9428633-A
(गोपालसर)
|
2715001000NRG24110120241139464
|
11/01/2024
|
SAMU DEVI
|
2715001WL037848
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616522
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102201982700/9428642-A
(गोपालसर)
|
2715001000NRG24110120241139469
|
11/01/2024
|
GEETA
|
2715001WL037848
|
GEETA
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616445
|
|
GEETA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201982700/9494745
(गोपालसर)
|
2715001000NRG24110120241139472
|
11/01/2024
|
Harku
|
2715001WL037848
|
Harku
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616571
|
|
HARKU WO ACHALA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201983700/51506515
(गोपालसर)
|
2715001000NRG24110120241139350
|
11/01/2024
|
SAYAR DEVI
|
2715001WL037847
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616538
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201983700/9415302
(गोपालसर)
|
2715001000NRG24110120241139352
|
11/01/2024
|
MEMO DEVI
|
2715001WL037847
|
MEMO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616433
|
|
MIMA DEVI W/O SATTA RAM JAT
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201983700/9415302-A
(गोपालसर)
|
2715001000NRG24110120241139353
|
11/01/2024
|
SUGANA
|
2715001WL037847
|
SUGANA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616413
|
|
SUGANA
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201983700/9415303-B
(गोपालसर)
|
2715001000NRG24110120241139355
|
11/01/2024
|
BHANWARI
|
2715001WL037847
|
BHANWARI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616520
|
|
BHANWARI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500102201983700/9425202
(गोपालसर)
|
2715001000NRG24110120241139357
|
11/01/2024
|
SAYAR
|
2715001WL037847
|
SAYAR
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616417
|
|
SHAYAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201983700/9425204
(गोपालसर)
|
2715001000NRG24110120241139359
|
11/01/2024
|
Fusi
|
2715001WL037847
|
Fusi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616415
|
|
PHUSI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201983700/9425204-A
(गोपालसर)
|
2715001000NRG24110120241139360
|
11/01/2024
|
biba
|
2715001WL037847
|
biba
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616390
|
|
BIBA
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500102201983700/9425206
(गोपालसर)
|
2715001000NRG24110120241139361
|
11/01/2024
|
birdi devi
|
2715001WL037847
|
birdi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616656
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500102201983700/9425208
(गोपालसर)
|
2715001000NRG24110120241139363
|
11/01/2024
|
Goma ram
|
2715001WL037847
|
Goma ram
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616640
|
|
GOMA RAM SO SANWATA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500102201983700/9425211
(गोपालसर)
|
2715001000NRG24110120241139366
|
11/01/2024
|
KHAMA DEVI
|
2715001WL037847
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616476
|
|
KHAMMA DEVI WO KEHARA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500102201983700/9425213
(गोपालसर)
|
2715001000NRG24110120241139368
|
11/01/2024
|
PEPI
|
2715001WL037847
|
PEPI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616416
|
|
PEPI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201983700/9425213-A
(गोपालसर)
|
2715001000NRG24110120241139369
|
11/01/2024
|
VIDU DEVI
|
2715001WL037847
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616412
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201983700/9425214-A
(गोपालसर)
|
2715001000NRG24110120241139370
|
11/01/2024
|
MADU DEVI
|
2715001WL037847
|
MADU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616524
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102201983700/9425214-C
(गोपालसर)
|
2715001000NRG24110120241139372
|
11/01/2024
|
GANGA DEVI
|
2715001WL037847
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616565
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201983700/9425215
(गोपालसर)
|
2715001000NRG24110120241139373
|
11/01/2024
|
jogi devi
|
2715001WL037847
|
jogi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616424
|
|
JOGI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102201983700/9425215-A
(गोपालसर)
|
2715001000NRG24110120241139374
|
11/01/2024
|
anchi
|
2715001WL037847
|
anchi
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616576
|
|
ANACHI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102201983700/9425216
(गोपालसर)
|
2715001000NRG24110120241139375
|
11/01/2024
|
GOPARAM
|
2715001WL037847
|
GOPARAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616400
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102201983700/9425218-A
(गोपालसर)
|
2715001000NRG24110120241139376
|
11/01/2024
|
Palli
|
2715001WL037847
|
Palli
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616529
|
|
PALLI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102201983700/9425219
(गोपालसर)
|
2715001000NRG24110120241139377
|
11/01/2024
|
MEERA
|
2715001WL037847
|
MEERA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616511
|
|
MIRA
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102201983700/9425220
(गोपालसर)
|
2715001000NRG24110120241139378
|
11/01/2024
|
LACHO DEVI
|
2715001WL037847
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616435
|
|
LACHHO DEVI RANA RAM JAT
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102201983700/9425220-B
(गोपालसर)
|
2715001000NRG24110120241139379
|
11/01/2024
|
suva devi
|
2715001WL037847
|
suva devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616394
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500102201983700/9425224
(गोपालसर)
|
2715001000NRG24110120241139380
|
11/01/2024
|
RUPO DEVI
|
2715001WL037847
|
RUPO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616625
|
|
RUPO DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201983700/9425225
(गोपालसर)
|
2715001000NRG24110120241139382
|
11/01/2024
|
PEPI
|
2715001WL037847
|
PEPI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616439
|
|
PEPI DEVI WO BANA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201983700/9425225-A
(गोपालसर)
|
2715001000NRG24110120241139383
|
11/01/2024
|
GEETA DEVI
|
2715001WL037847
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616643
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102201983700/9425225-C
(गोपालसर)
|
2715001000NRG24110120241139385
|
11/01/2024
|
GOMI DEVI
|
2715001WL037847
|
GOMI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616569
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201983700/9425226
(गोपालसर)
|
2715001000NRG24110120241139386
|
11/01/2024
|
BALI
|
2715001WL037847
|
BALI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616425
|
|
BALI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102201983700/9425226-A
(गोपालसर)
|
2715001000NRG24110120241139387
|
11/01/2024
|
RUPO
|
2715001WL037847
|
RUPO
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616426
|
|
RUPO
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201983700/9425227
(गोपालसर)
|
2715001000NRG24110120241139388
|
11/01/2024
|
CHANANI DEVI
|
2715001WL037847
|
CHANANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616409
|
|
CHANANI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201983700/9425227-B
(गोपालसर)
|
2715001000NRG24110120241139389
|
11/01/2024
|
MEERA
|
2715001WL037847
|
MEERA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616502
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201983700/9425228
(गोपालसर)
|
2715001000NRG24110120241139390
|
11/01/2024
|
Tulsi devi
|
2715001WL037847
|
Tulsi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616607
|
|
TULASHI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201983700/9425228-B
(गोपालसर)
|
2715001000NRG24110120241139391
|
11/01/2024
|
jeevika choudhary
|
2715001WL037847
|
jeevika choudhary
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616658
|
|
JEEVIKA CHOUDHARY
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201983700/9425231
(गोपालसर)
|
2715001000NRG24110120241139392
|
11/01/2024
|
JHIMO
|
2715001WL037847
|
JHIMO
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789616608
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500102201983700/9425231-C
(गोपालसर)
|
2715001000NRG24110120241139394
|
11/01/2024
|
TEPU DEVI
|
2715001WL037847
|
TEPU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616421
|
|
TIPU
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201983700/9425232
(गोपालसर)
|
2715001000NRG24110120241139395
|
11/01/2024
|
TULSI
|
2715001WL037847
|
TULSI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1789616410
|
|
TULSI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500102201983700/9425232-A
(गोपालसर)
|
2715001000NRG24110120241139396
|
11/01/2024
|
CHANDRO
|
2715001WL037847
|
CHANDRO
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616423
|
|
CHANDRO
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201983700/9425232-C
(गोपालसर)
|
2715001000NRG24110120241139397
|
11/01/2024
|
BHANWARI DEVI
|
2715001WL037847
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789616505
|
|
BHANWARI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201983700/9425233
(गोपालसर)
|
2715001000NRG24110120241139398
|
11/01/2024
|
TULSHI
|
2715001WL037847
|
TULSHI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616523
|
|
TULSI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102201983700/9425234
(गोपालसर)
|
2715001000NRG24110120241139400
|
11/01/2024
|
VARJU DEVI
|
2715001WL037847
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616528
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102201983700/9425235
(गोपालसर)
|
2715001000NRG24110120241139401
|
11/01/2024
|
SOHANI DEVI
|
2715001WL037847
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616385
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102201983700/9425241-B
(गोपालसर)
|
2715001000NRG24110120241139405
|
11/01/2024
|
KARNA RAM
|
2715001WL037847
|
KARNA RAM
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1789616641
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500102201983700/9425241-B
(गोपालसर)
|
2715001000NRG24110120241139404
|
11/01/2024
|
VERO DEVI
|
2715001WL037847
|
VERO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616393
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500102201983700/9425241-D
(गोपालसर)
|
2715001000NRG24110120241139406
|
11/01/2024
|
SONI DEVI
|
2715001WL037847
|
SONI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616644
|
|
SONI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500103101982500/6215360
(निम्बों का गांव)
|
2715001000NRG24110120241139280
|
11/01/2024
|
driyav devi
|
2715001WL037846
|
driyav devi
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616631
|
|
DARIYAV DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101983600/6208637
(निम्बों का गांव)
|
2715001000NRG24110120241139281
|
11/01/2024
|
LILA DEVI
|
2715001WL037846
|
LILA DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616595
|
|
LILA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500103101983600/6208671-A
(निम्बों का गांव)
|
2715001000NRG24110120241139282
|
11/01/2024
|
LILA DEVI
|
2715001WL037846
|
LILA DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616646
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500103101983600/6208682-A
(निम्बों का गांव)
|
2715001000NRG24110120241139283
|
11/01/2024
|
Narpat ram
|
2715001WL037846
|
Narpat ram
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616592
|
|
NARA RAM SO VISHNA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500103101983600/6208692
(निम्बों का गांव)
|
2715001000NRG24110120241139285
|
11/01/2024
|
POUNI DEVI
|
2715001WL037846
|
POUNI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616557
|
|
POUNI DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500103101983600/6215314-C
(निम्बों का गांव)
|
2715001000NRG24110120241139287
|
11/01/2024
|
Patu kanwar
|
2715001WL037846
|
Patu kanwar
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616555
|
|
PATU KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500103101983600/6215314-D
(निम्बों का गांव)
|
2715001000NRG24110120241139288
|
11/01/2024
|
ASU KANWAR
|
2715001WL037846
|
ASU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616366
|
|
AASU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500103101983600/6215319
(निम्बों का गांव)
|
2715001000NRG24110120241139289
|
11/01/2024
|
MUL KANWAR
|
2715001WL037846
|
MUL KANWAR
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616615
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500103101983600/6215320
(निम्बों का गांव)
|
2715001000NRG24110120241139291
|
11/01/2024
|
am singh
|
2715001WL037846
|
am singh
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616563
|
|
AMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500103101983600/6215324
(निम्बों का गांव)
|
2715001000NRG24110120241139297
|
11/01/2024
|
GERO DEVI
|
2715001WL037846
|
GERO DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616526
|
|
GERO WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500103101983600/6215325
(निम्बों का गांव)
|
2715001000NRG24110120241139298
|
11/01/2024
|
annu devi
|
2715001WL037846
|
annu devi
|
00462
|
UCBA0001222
|
995
|
995
|
Processed
|
14/03/2024
|
|
1789616378
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500103101983600/6215325-D
(निम्बों का गांव)
|
2715001000NRG24110120241139299
|
11/01/2024
|
geeta devi
|
2715001WL037846
|
geeta devi
|
00462
|
UCBA0001222
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1789616591
|
|
GEETA DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101983600/6215327-B
(निम्बों का गांव)
|
2715001000NRG24110120241139301
|
11/01/2024
|
DHAPU KANWAR
|
2715001WL037846
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616596
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101983600/6215330
(निम्बों का गांव)
|
2715001000NRG24110120241139302
|
11/01/2024
|
MADU KANWAR
|
2715001WL037846
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616553
|
|
MADU KANWAR WO BIDAD SINGH
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500103101983600/6215333
(निम्बों का गांव)
|
2715001000NRG24110120241139303
|
11/01/2024
|
CHMPA DEVI
|
2715001WL037846
|
CHMPA DEVI
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616551
|
|
CHAMPA WO MALA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101983600/6215334
(निम्बों का गांव)
|
2715001000NRG24110120241139304
|
11/01/2024
|
KAMLA DEVI
|
2715001WL037846
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1789616567
|
|
KHAMALI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500103101983600/62153354
(निम्बों का गांव)
|
2715001000NRG24110120241139225
|
11/01/2024
|
Santosh kanwar
|
2715001WL037844
|
Santosh kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616601
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500103101983600/6215336
(निम्बों का गांव)
|
2715001000NRG24110120241139305
|
11/01/2024
|
LERO KANWAR
|
2715001WL037846
|
LERO KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616525
|
|
LER KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500103101983600/6215337
(निम्बों का गांव)
|
2715001000NRG24110120241139307
|
11/01/2024
|
PAPU KANWAR
|
2715001WL037846
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616408
|
|
PAPU KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101983600/6215338
(निम्बों का गांव)
|
2715001000NRG24110120241139308
|
11/01/2024
|
BHGU KANWAR
|
2715001WL037846
|
BHGU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616414
|
|
MAGU KANWAR
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101983600/6215339
(निम्बों का गांव)
|
2715001000NRG24110120241139309
|
11/01/2024
|
MOHAN KANWAR
|
2715001WL037846
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616609
|
|
MOHAN KANWAR SO GUMAN SINGH
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101983600/6215339-A
(निम्बों का गांव)
|
2715001000NRG24110120241139310
|
11/01/2024
|
suraj kanwar
|
2715001WL037846
|
suraj kanwar
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616598
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101983600/6215340
(निम्बों का गांव)
|
2715001000NRG24110120241139311
|
11/01/2024
|
MUML KANWAR
|
2715001WL037846
|
MUML KANWAR
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616552
|
|
MUMAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BALESAR
|
RJ-271500103101983600/6215343
(निम्बों का गांव)
|
2715001000NRG24110120241139314
|
11/01/2024
|
rasal kanwar
|
2715001WL037846
|
rasal kanwar
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616566
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103101983600/6215345
(निम्बों का गांव)
|
2715001000NRG24110120241139315
|
11/01/2024
|
CHOTU KANWAR
|
2715001WL037846
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616611
|
|
CHOTU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500103101983600/6215351-A
(निम्बों का गांव)
|
2715001000NRG24110120241139318
|
11/01/2024
|
PILI DEVI
|
2715001WL037846
|
PILI DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616597
|
|
PILI DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103101983600/6215354
(निम्बों का गांव)
|
2715001000NRG24110120241139319
|
11/01/2024
|
DRIYAV KANWAR
|
2715001WL037846
|
DRIYAV KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616617
|
|
DARIYA KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103101983600/6215355-B
(निम्बों का गांव)
|
2715001000NRG24110120241139321
|
11/01/2024
|
LICHU KANWAR
|
2715001WL037846
|
LICHU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616397
|
|
LICHHU KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500103101983600/6215356
(निम्बों का गांव)
|
2715001000NRG24110120241139323
|
11/01/2024
|
GAJU KANWAR
|
2715001WL037846
|
GAJU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616614
|
|
GAJU KANWAR WO SHETAIN SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103101983600/6215356-C
(निम्बों का गांव)
|
2715001000NRG24110120241139324
|
11/01/2024
|
MEDU KANWAR
|
2715001WL037846
|
MEDU KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616377
|
|
MRS MENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500103101983600/6215358
(निम्बों का गांव)
|
2715001000NRG24110120241139326
|
11/01/2024
|
KAMLA KANWAR
|
2715001WL037846
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616639
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101983600/6215359
(निम्बों का गांव)
|
2715001000NRG24110120241139327
|
11/01/2024
|
gero devi
|
2715001WL037846
|
gero devi
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616630
|
|
GAIRO DEVI WO GOMAD RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101983600/6215359-A
(निम्बों का गांव)
|
2715001000NRG24110120241139328
|
11/01/2024
|
laxmi devi
|
2715001WL037846
|
laxmi devi
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616629
|
|
LAXMI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103101983600/6215361
(निम्बों का गांव)
|
2715001000NRG24110120241139329
|
11/01/2024
|
CHIAN KANWAR
|
2715001WL037846
|
CHIAN KANWAR
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616616
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101983600/6215361-A
(निम्बों का गांव)
|
2715001000NRG24110120241139330
|
11/01/2024
|
CHANDRA KANWAR
|
2715001WL037846
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616562
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101983600/6215363-A
(निम्बों का गांव)
|
2715001000NRG24110120241139332
|
11/01/2024
|
suaa devi
|
2715001WL037846
|
suaa devi
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616600
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101983600/6215367-B
(निम्बों का गांव)
|
2715001000NRG24110120241139334
|
11/01/2024
|
SUGANO DEVI
|
2715001WL037846
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616389
|
|
SUGANO
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101983600/6215368-B
(निम्बों का गांव)
|
2715001000NRG24110120241139335
|
11/01/2024
|
INDRA DEVI
|
2715001WL037846
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616627
|
|
INDRO DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101983600/9411750
(निम्बों का गांव)
|
2715001000NRG24110120241139339
|
11/01/2024
|
KELAM KANWAR
|
2715001WL037846
|
KELAM KANWAR
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616612
|
|
KELAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500103101983600/9411751
(निम्बों का गांव)
|
2715001000NRG24110120241139340
|
11/01/2024
|
Babu KANWAR
|
2715001WL037846
|
Babu KANWAR
|
00462
|
UCBA0001222
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616618
|
|
BABU KANWAR WO VISHAN SINGH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103101983600/9411752
(निम्बों का गांव)
|
2715001000NRG24110120241139341
|
11/01/2024
|
ROOP KANWAR
|
2715001WL037846
|
ROOP KANWAR
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616628
|
|
RUPO KANWAR WO PAPPU SINGH
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101983600/9411755
(निम्बों का गांव)
|
2715001000NRG24110120241139343
|
11/01/2024
|
MANU DEVI
|
2715001WL037846
|
MANU DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616619
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103101983600/9416962
(निम्बों का गांव)
|
2715001000NRG24110120241139345
|
11/01/2024
|
KABU DEVI
|
2715001WL037846
|
KABU DEVI
|
00462
|
UCBA0001222
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1789616554
|
|
KABU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101983600/9416963
(निम्बों का गांव)
|
2715001000NRG24110120241139347
|
11/01/2024
|
IMRATI DEVI
|
2715001WL037846
|
IMRATI DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616589
|
|
IMARATI WO RANA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101983600/9494623
(निम्बों का गांव)
|
2715001000NRG24110120241139348
|
11/01/2024
|
LAHRO DEVI
|
2715001WL037846
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1789616613
|
|
LEHERO DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983600/9494624
(निम्बों का गांव)
|
2715001000NRG24110120241139349
|
11/01/2024
|
HAWA DEVI
|
2715001WL037846
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616610
|
|
HAVA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448180
|
448180
|
|
|
|
|
|
|
|
|
309
|
BALESAR
|
RJ-271500102201982600/6204355-C
(गोपालसर)
|
2715001000NRG24110120241139164
|
11/01/2024
|
Himanshi bhati
|
2715001WL037844
|
Himanshi bhati
|
00468
|
UBIN0558621
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616496
|
|
HIMANSHI BHATI DO JAGMAL SINGH BHATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
310
|
BALESAR
|
RJ-271500102201982600/6204357-B
(गोपालसर)
|
2715001000NRG24110120241139168
|
11/01/2024
|
Suman Kanwar
|
2715001WL037844
|
Suman Kanwar
|
00689
|
AUBL0002290
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789616501
|
|
Suman Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
311
|
BALESAR
|
RJ-271500103101983600/6215369-C
(निम्बों का गांव)
|
2715001000NRG24110120241139337
|
11/01/2024
|
GUDDI
|
2715001WL037846
|
GUDDI
|
00698
|
RMGB0000319
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1789616500
|
|
Mrs. GUDDI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
312
|
BALESAR
|
RJ-271500103101983600/6215340-A
(निम्बों का गांव)
|
2715001000NRG24110120241139312
|
11/01/2024
|
Punam kanwar
|
2715001WL037846
|
Punam kanwar
|
00698
|
RMGB0000491
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1789616495
|
|
Miss. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620811
|
620811
|
|
|
|
|
|
|
|