|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982200/6203603
(बस्तवा)
|
2715001000NRG24150620230294901
|
15/06/2023
|
TULCHA KANWAR
|
2715001WL010043
|
TULCHA KANWAR
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797933972
|
|
TULSI KANWAR W O KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982200/6213593-D
(बस्तवा)
|
2715001000NRG24150620230295012
|
15/06/2023
|
BHAGU KANWAR
|
2715001WL010044
|
BHAGU KANWAR
|
00045
|
BARB0BALESA
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934046
|
|
BHAGU KANWAR W O SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101984100/6208829-B
(निम्बों का गांव)
|
2715001000NRG24150620230292678
|
15/06/2023
|
JAMNA KANVAR
|
2715001WL009990
|
JAMNA KANVAR
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934058
|
|
JAMNA KANWAR W O MAG SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101984100/6208849
(निम्बों का गांव)
|
2715001000NRG24150620230292683
|
15/06/2023
|
NEM KANWAR
|
2715001WL009990
|
NEM KANWAR
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797933968
|
|
Nem Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101984100/6208855-A
(निम्बों का गांव)
|
2715001000NRG24150620230292687
|
15/06/2023
|
Ugamo
|
2715001WL009990
|
Ugamo
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934072
|
|
Ugamo
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101984100/6208857-A
(निम्बों का गांव)
|
2715001000NRG24150620230292688
|
15/06/2023
|
MOHANI DEVI
|
2715001WL009990
|
MOHANI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934022
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALESAR
|
RJ-271500103101984100/6208858-A
(निम्बों का गांव)
|
2715001000NRG24150620230292689
|
15/06/2023
|
BHAGAWATI
|
2715001WL009990
|
BHAGAWATI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797933957
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500103101984100/6208884
(निम्बों का गांव)
|
2715001000NRG24150620230292700
|
15/06/2023
|
RADHA KANWAR
|
2715001WL009990
|
RADHA KANWAR
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934071
|
|
Radha Kanwar
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500103101984100/9410006-A
(निम्बों का गांव)
|
2715001000NRG24150620230292705
|
15/06/2023
|
jasu devi
|
2715001WL009990
|
jasu devi
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934110
|
|
Jasu Devi
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101984100/9410023
(निम्बों का गांव)
|
2715001000NRG24150620230292714
|
15/06/2023
|
DHANI
|
2715001WL009990
|
DHANI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934103
|
|
DHANI DEVI WO PEMPA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500103101984100/9410030
(निम्बों का गांव)
|
2715001000NRG24150620230292716
|
15/06/2023
|
devi
|
2715001WL009990
|
devi
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934060
|
|
Devi
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103101984100/9410036-A
(निम्बों का गांव)
|
2715001000NRG24150620230292718
|
15/06/2023
|
prem
|
2715001WL009990
|
prem
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934070
|
|
Prem
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500103101984100/9410090
(निम्बों का गांव)
|
2715001000NRG24150620230292738
|
15/06/2023
|
LILA DEVI
|
2715001WL009990
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934457
|
|
LILA W O JAGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500103101984100/9410090-A
(निम्बों का गांव)
|
2715001000NRG24150620230292739
|
15/06/2023
|
BINDU DEVI
|
2715001WL009990
|
BINDU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934019
|
|
BIDU
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500103101984100/9494641-A
(निम्बों का गांव)
|
2715001000NRG24150620230292742
|
15/06/2023
|
RACHANA
|
2715001WL009990
|
RACHANA
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934059
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101984100/9494641-C
(निम्बों का गांव)
|
2715001000NRG24150620230292743
|
15/06/2023
|
MANU DEVI
|
2715001WL009990
|
MANU DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934113
|
|
Manu Devi
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500103800085364/9411716-C
(जीयबेरी)
|
2715001000NRG24150620230292649
|
15/06/2023
|
sayaro devi
|
2715001WL009989
|
sayaro devi
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934039
|
|
Sayaro Devi
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500103800085364/9411725-B
(जीयबेरी)
|
2715001000NRG24150620230292650
|
15/06/2023
|
naina devi
|
2715001WL009989
|
naina devi
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934040
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500103800085364/9411727-A
(जीयबेरी)
|
2715001000NRG24150620230292651
|
15/06/2023
|
geeta
|
2715001WL009989
|
geeta
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934041
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500103800085364/9411728-A
(जीयबेरी)
|
2715001000NRG24150620230292652
|
15/06/2023
|
papu devi
|
2715001WL009989
|
papu devi
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934038
|
|
Papu Devi
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500103800085364/9411748-B
(जीयबेरी)
|
2715001000NRG24150620230292655
|
15/06/2023
|
Pukhraj
|
2715001WL009989
|
Pukhraj
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934084
|
|
PURAKHA RAM SO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48055
|
48055
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100501982200/9428391
(बस्तवा)
|
2715001000NRG24150620230295038
|
15/06/2023
|
MANGU SINGH
|
2715001WL010044
|
MANGU SINGH
|
00045
|
BARB0DEVIKO
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797934073
|
|
MANGU SINGH SO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500103800085364/9411731-A
(जीयबेरी)
|
2715001000NRG24150620230292653
|
15/06/2023
|
PANNI DEVI
|
2715001WL009989
|
PANNI DEVI
|
00045
|
BARB0TINWAR
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934050
|
|
Panni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500100501982200/6203602
(बस्तवा)
|
2715001000NRG24150620230294897
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010043
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797933971
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100501982200/6213588
(बस्तवा)
|
2715001000NRG24150620230294913
|
15/06/2023
|
TEJ SINGH
|
2715001WL010043
|
TEJ SINGH
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934409
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500100501982200/9412911
(बस्तवा)
|
2715001000NRG24150620230294929
|
15/06/2023
|
GAVRI DEVI
|
2715001WL010043
|
GAVRI DEVI
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934410
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500103101982500/6215386
(जीयबेरी)
|
2715001000NRG24150620230292569
|
15/06/2023
|
Himta Ram
|
2715001WL009987
|
Himta Ram
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797934414
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500103101982500/9411735
(जीयबेरी)
|
2715001000NRG24150620230292626
|
15/06/2023
|
PADMA RAM
|
2715001WL009989
|
PADMA RAM
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934412
|
|
PADMA RAM SO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101982500/9411744-A
(जीयबेरी)
|
2715001000NRG24150620230292641
|
15/06/2023
|
Bhanwar lal
|
2715001WL009989
|
Bhanwar lal
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934411
|
|
BHANWAR LAL SO IMARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500103101984100/6208848-A
(निम्बों का गांव)
|
2715001000NRG24150620230292682
|
15/06/2023
|
Kvaru Kanwar
|
2715001WL009990
|
Kvaru Kanwar
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934407
|
|
Kanwaru Kanwar
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500103101984100/6208876-A
(निम्बों का गांव)
|
2715001000NRG24150620230292696
|
15/06/2023
|
pinu devi
|
2715001WL009990
|
pinu devi
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934408
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500103101984100/9494641-A
(निम्बों का गांव)
|
2715001000NRG24150620230292741
|
15/06/2023
|
JASSI DEVI
|
2715001WL009990
|
JASSI DEVI
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934413
|
|
JASSI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500103101982500/9411749
(जीयबेरी)
|
2715001000NRG24150620230292647
|
15/06/2023
|
DEEPA RAM
|
2715001WL009989
|
DEEPA RAM
|
00354
|
PUNB0139910
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934036
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100501982200/9428352-B
(बस्तवा)
|
2715001000NRG24150620230294964
|
15/06/2023
|
PINTU DEVI
|
2715001WL010043
|
PINTU DEVI
|
00354
|
PUNB0171510
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934051
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500103101984100/6208853
(निम्बों का गांव)
|
2715001000NRG24150620230292685
|
15/06/2023
|
Bhiya Ram
|
2715001WL009990
|
Bhiya Ram
|
00354
|
PUNB0171510
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934029
|
|
BHIYA RAM SO BULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500103101984100/9494643-A
(निम्बों का गांव)
|
2715001000NRG24150620230292744
|
15/06/2023
|
REKHA DEVI
|
2715001WL009990
|
REKHA DEVI
|
00354
|
PUNB0171510
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934069
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500103800085364/9411750
(जीयबेरी)
|
2715001000NRG24150620230292656
|
15/06/2023
|
lila devi
|
2715001WL009989
|
lila devi
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934053
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
38
|
BALESAR
|
RJ-271500100501982200/6213528-B
(बस्तवा)
|
2715001000NRG24150620230294908
|
15/06/2023
|
BINA KANWAR
|
2715001WL010043
|
BINA KANWAR
|
00415
|
SBIN0000659
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934006
|
|
BINA KANWAR WO KUNWAR PAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
39
|
BALESAR
|
RJ-271500100501982200/9426856-C
(बस्तवा)
|
2715001000NRG24150620230295098
|
15/06/2023
|
SUSHILA
|
2715001WL010045
|
SUSHILA
|
00415
|
SBIN0009486
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934074
|
|
SUSHILA
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500103101982500/6215399
(जीयबेरी)
|
2715001000NRG24150620230292595
|
15/06/2023
|
Nashe khan
|
2715001WL009989
|
Nashe khan
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934469
|
|
NASE KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500103101982500/9411735-B
(जीयबेरी)
|
2715001000NRG24150620230292628
|
15/06/2023
|
Premi Devi
|
2715001WL009989
|
Premi Devi
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797933966
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500103101982500/9411736-A
(जीयबेरी)
|
2715001000NRG24150620230292630
|
15/06/2023
|
DHAKHU DEVI
|
2715001WL009989
|
DHAKHU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934455
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500103101982500/9411738-A
(जीयबेरी)
|
2715001000NRG24150620230292632
|
15/06/2023
|
JHAMU DEVI
|
2715001WL009989
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797933965
|
|
MR KANARAM PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500103101982500/9411739
(जीयबेरी)
|
2715001000NRG24150620230292634
|
15/06/2023
|
DUGI DEVI
|
2715001WL009989
|
DUGI DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934109
|
|
MRS DUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500103101982500/9411744
(जीयबेरी)
|
2715001000NRG24150620230292640
|
15/06/2023
|
PLI DEVI
|
2715001WL009989
|
PLI DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934120
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500103101982500/9411745
(जीयबेरी)
|
2715001000NRG24150620230292642
|
15/06/2023
|
BHANWRI DEVI
|
2715001WL009989
|
BHANWRI DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934456
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500103101982500/9411746-A
(जीयबेरी)
|
2715001000NRG24150620230292643
|
15/06/2023
|
THMU DEVI
|
2715001WL009989
|
THMU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797933967
|
|
MRS THAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500103101982500/9411746-B
(जीयबेरी)
|
2715001000NRG24150620230292644
|
15/06/2023
|
MANU DEVI
|
2715001WL009989
|
MANU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934492
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500103101982500/9411747
(जीयबेरी)
|
2715001000NRG24150620230292567
|
15/06/2023
|
KAMLA DEVI
|
2715001WL009986
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797933969
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500103101982500/9411747-B
(जीयबेरी)
|
2715001000NRG24150620230292645
|
15/06/2023
|
BABU RAM
|
2715001WL009989
|
BABU RAM
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934101
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500103101984100/9410056-A
(निम्बों का गांव)
|
2715001000NRG24150620230292728
|
15/06/2023
|
INDAR SINGH
|
2715001WL009990
|
INDAR SINGH
|
00415
|
SBIN0009486
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934504
|
|
INDARA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500103800085563/51506494
(जीयबेरी)
|
2715001000NRG24150620230292657
|
15/06/2023
|
SAMU
|
2715001WL009989
|
SAMU
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934102
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500103800085563/9411706-C
(जीयबेरी)
|
2715001000NRG24150620230292662
|
15/06/2023
|
mastura khatun
|
2715001WL009989
|
mastura khatun
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934037
|
|
MRS MASTURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500103800085563/9411710-A
(जीयबेरी)
|
2715001000NRG24150620230292664
|
15/06/2023
|
pharuna
|
2715001WL009989
|
pharuna
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934049
|
|
MRS FAROONA FAROONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38075
|
38075
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500100501982200/9426827-B
(बस्तवा)
|
2715001000NRG24150620230295065
|
15/06/2023
|
GEETA DEVI
|
2715001WL010045
|
GEETA DEVI
|
00415
|
SBIN0011288
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934024
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500100501982200/9412949
(बस्तवा)
|
2715001000NRG24150620230294955
|
15/06/2023
|
RUKHAMO DEVI
|
2715001WL010043
|
RUKHAMO DEVI
|
00415
|
SBIN0031172
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934116
|
|
RUKHMA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500100501982200/6203629-A
(बस्तवा)
|
2715001000NRG24150620230294905
|
15/06/2023
|
SUMAN KANWAR
|
2715001WL010043
|
SUMAN KANWAR
|
00415
|
SBIN0032010
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934075
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500100501982200/6213594-B
(बस्तवा)
|
2715001000NRG24150620230295015
|
15/06/2023
|
MANNU KANWAR
|
2715001WL010044
|
MANNU KANWAR
|
00415
|
SBIN0032010
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934004
|
|
MRS MANNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500100501982200/9412989-B
(बस्तवा)
|
2715001000NRG24150620230295047
|
15/06/2023
|
REKHA KANWAR
|
2715001WL010045
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934025
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500100501982200/9426822
(बस्तवा)
|
2715001000NRG24150620230295059
|
15/06/2023
|
PEPA SINGH
|
2715001WL010045
|
PEPA SINGH
|
00415
|
SBIN0032010
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934473
|
|
PEP KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500103101982500/9411735-A
(जीयबेरी)
|
2715001000NRG24150620230292627
|
15/06/2023
|
KAMLA DEVI
|
2715001WL009989
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934484
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500103101984100/6208877-B
(निम्बों का गांव)
|
2715001000NRG24150620230292697
|
15/06/2023
|
ANU DEVI
|
2715001WL009990
|
ANU DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934023
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500103101984100/6208879-A
(निम्बों का गांव)
|
2715001000NRG24150620230292698
|
15/06/2023
|
SUGANA DEVI
|
2715001WL009990
|
SUGANA DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934057
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500103101984100/9410021-C
(निम्बों का गांव)
|
2715001000NRG24150620230292713
|
15/06/2023
|
dhapu
|
2715001WL009990
|
dhapu
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934080
|
|
MISS DHAPU DO KAWRA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
65
|
BALESAR
|
RJ-271500100501982200/6203602-A
(बस्तवा)
|
2715001000NRG24150620230294898
|
15/06/2023
|
GUDDI KANWAR
|
2715001WL010043
|
GUDDI KANWAR
|
00415
|
SBIN0032288
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934047
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500100501982200/6203602-C
(बस्तवा)
|
2715001000NRG24150620230294900
|
15/06/2023
|
aasu kanwar
|
2715001WL010043
|
aasu kanwar
|
00415
|
SBIN0032424
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797933973
|
|
MISS ASU KANVAR DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
67
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24150620230295104
|
15/06/2023
|
BHANU PARTAP SINGH
|
2715001WL010045
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934406
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
68
|
BALESAR
|
RJ-271500100501982200/9412909
(बस्तवा)
|
2715001000NRG24150620230294926
|
15/06/2023
|
TULASHI DEVI
|
2715001WL010043
|
TULASHI DEVI
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934483
|
|
TULSI DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101801990100/9411955
(ढाढिण्ाया सासण)
|
2715001000NRG24130620230282536
|
15/06/2023
|
JATU
|
2715001WL009648
|
JATU
|
00462
|
UCBA0001088
|
765
|
765
|
Processed
|
27/06/2023
|
|
2797934417
|
|
JATU
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500103101982500/9411702
(जीयबेरी)
|
2715001000NRG24150620230292597
|
15/06/2023
|
ramje kha
|
2715001WL009989
|
ramje kha
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934228
|
|
RAMJAN KHANN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500103101984100/6208872
(निम्बों का गांव)
|
2715001000NRG24150620230292695
|
15/06/2023
|
GUDDI DEVI
|
2715001WL009990
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934416
|
|
GUDI DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500103101984100/9410020
(निम्बों का गांव)
|
2715001000NRG24150620230292710
|
15/06/2023
|
LUNI
|
2715001WL009990
|
LUNI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934419
|
|
LUNI DEVI WO RUGA RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500103101984100/9410020-A
(निम्बों का गांव)
|
2715001000NRG24150620230292711
|
15/06/2023
|
guddi devi
|
2715001WL009990
|
guddi devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934420
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500103101984100/9410021-B
(निम्बों का गांव)
|
2715001000NRG24150620230292712
|
15/06/2023
|
fulo devi
|
2715001WL009990
|
fulo devi
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934418
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500103101984100/9410083
(निम्बों का गांव)
|
2715001000NRG24150620230292733
|
15/06/2023
|
Khema Ram
|
2715001WL009990
|
Khema Ram
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934415
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17435
|
17435
|
|
|
|
|
|
|
|
|
76
|
BALESAR
|
RJ-271500100501982200/6213563-B
(बस्तवा)
|
2715001000NRG24150620230295140
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010046
|
DHAPU KANWAR
|
00462
|
UCBA0001095
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934119
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100501982200/9426855-B
(बस्तवा)
|
2715001000NRG24150620230295097
|
15/06/2023
|
GUDDDI
|
2715001WL010045
|
GUDDDI
|
00462
|
UCBA0001095
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934118
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
78
|
BALESAR
|
RJ-271500100500085336/6213504-A
(बस्तवा)
|
2715001000NRG24150620230295120
|
15/06/2023
|
FULO KANWAR
|
2715001WL010046
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934352
|
|
PHULO KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100500085336/6213504-B
(बस्तवा)
|
2715001000NRG24150620230295121
|
15/06/2023
|
GULAB KANWAR
|
2715001WL010046
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934362
|
|
GULAB KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100500085336/6213544
(बस्तवा)
|
2715001000NRG24150620230295122
|
15/06/2023
|
MANJU
|
2715001WL010046
|
MANJU
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934178
|
|
MANJU WO MADAN RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100500085336/6213544-B
(बस्तवा)
|
2715001000NRG24150620230295123
|
15/06/2023
|
CHAMPA DEVI
|
2715001WL010046
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934275
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100500085336/6213544-C
(बस्तवा)
|
2715001000NRG24150620230295124
|
15/06/2023
|
SHILA DEVI
|
2715001WL010046
|
SHILA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934399
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100500085336/6213544-D
(बस्तवा)
|
2715001000NRG24150620230295125
|
15/06/2023
|
NENU DEVI
|
2715001WL010046
|
NENU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934278
|
|
NAINI DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100500085336/6213564-A
(बस्तवा)
|
2715001000NRG24150620230295127
|
15/06/2023
|
MADHU KANWAR
|
2715001WL010046
|
MADHU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934390
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500100501982200/6203601-A
(बस्तवा)
|
2715001000NRG24150620230294987
|
15/06/2023
|
PREM KANWAR
|
2715001WL010044
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934266
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100501982200/6203601-B
(बस्तवा)
|
2715001000NRG24150620230294988
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010044
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934262
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100501982200/6203602-B
(बस्तवा)
|
2715001000NRG24150620230294899
|
15/06/2023
|
PREM KANWAR
|
2715001WL010043
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934402
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100501982200/6203607
(बस्तवा)
|
2715001000NRG24150620230294902
|
15/06/2023
|
madan singh
|
2715001WL010043
|
madan singh
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934123
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BALESAR
|
RJ-271500100501982200/6203610
(बस्तवा)
|
2715001000NRG24150620230294903
|
15/06/2023
|
BHANWARI KANWAR
|
2715001WL010043
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934316
|
|
BHANWARI KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100501982200/6203611-B
(बस्तवा)
|
2715001000NRG24150620230294989
|
15/06/2023
|
CHANDAR KANWAR
|
2715001WL010044
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934144
|
|
CHANNDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500100501982200/6203613-A
(बस्तवा)
|
2715001000NRG24150620230294990
|
15/06/2023
|
SUSHILA KANWAR
|
2715001WL010044
|
SUSHILA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934298
|
|
SUSHILA KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100501982200/6203614
(बस्तवा)
|
2715001000NRG24150620230295128
|
15/06/2023
|
SUGAN KANWAR
|
2715001WL010046
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934313
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100501982200/6203629
(बस्तवा)
|
2715001000NRG24150620230294904
|
15/06/2023
|
KANVARU KANWAR
|
2715001WL010043
|
KANVARU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934301
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100501982200/6203632-A
(बस्तवा)
|
2715001000NRG24150620230294906
|
15/06/2023
|
CHAMPA KANWAR
|
2715001WL010043
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934021
|
|
CHAMPA KANWAR W O JAGMAL SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500100501982200/6203641
(बस्तवा)
|
2715001000NRG24150620230294907
|
15/06/2023
|
GUDDI KANWAR
|
2715001WL010043
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934128
|
|
GUDDI KANWAR WO JAGMAL SINGH
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100501982200/6213504-A
(बस्तवा)
|
2715001000NRG24150620230295129
|
15/06/2023
|
GEETA KANWAR
|
2715001WL010046
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934295
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100501982200/6213512
(बस्तवा)
|
2715001000NRG24150620230295130
|
15/06/2023
|
RUKAMO KANWAR
|
2715001WL010046
|
RUKAMO KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934230
|
|
RUKHMA KANWAR W/O MUL SINGH
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982200/6213528-D
(बस्तवा)
|
2715001000NRG24150620230294910
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010043
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934115
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100501982200/6213530-A
(बस्तवा)
|
2715001000NRG24150620230294991
|
15/06/2023
|
MOHANI DEVI
|
2715001WL010044
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934220
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100501982200/6213531
(बस्तवा)
|
2715001000NRG24150620230294992
|
15/06/2023
|
NIJAR DEVI
|
2715001WL010044
|
NIJAR DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934344
|
|
NAJAKI DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100501982200/6213535-A
(बस्तवा)
|
2715001000NRG24150620230294993
|
15/06/2023
|
DEVI
|
2715001WL010044
|
DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934350
|
|
DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982200/6213539-A
(बस्तवा)
|
2715001000NRG24150620230295040
|
15/06/2023
|
REKHA DEVI
|
2715001WL010045
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934398
|
|
REKHA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100501982200/6213539-B
(बस्तवा)
|
2715001000NRG24150620230295041
|
15/06/2023
|
KISHNA RAM
|
2715001WL010045
|
KISHNA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934385
|
|
KISHNA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100501982200/6213540
(बस्तवा)
|
2715001000NRG24150620230294995
|
15/06/2023
|
BHAWAR DEVI
|
2715001WL010044
|
BHAWAR DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934141
|
|
BHANWARI DEVI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALESAR
|
RJ-271500100501982200/6213540-B
(बस्तवा)
|
2715001000NRG24150620230294996
|
15/06/2023
|
SIMA
|
2715001WL010044
|
SIMA
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797934444
|
|
SEEMA
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100501982200/6213541-A
(बस्तवा)
|
2715001000NRG24150620230294997
|
15/06/2023
|
BHANWARI DEVI
|
2715001WL010044
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934377
|
|
BHANWARI DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100501982200/6213544
(बस्तवा)
|
2715001000NRG24150620230295131
|
15/06/2023
|
NIJARO DEVI
|
2715001WL010046
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934439
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100501982200/6213544-A
(बस्तवा)
|
2715001000NRG24150620230295132
|
15/06/2023
|
MAMTA DEVI
|
2715001WL010046
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934279
|
|
MAMTA DEVI WO SAGTA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100501982200/6213549
(बस्तवा)
|
2715001000NRG24150620230294894
|
15/06/2023
|
BHANA RAM
|
2715001WL010042
|
BHANA RAM
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934135
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500100501982200/6213550
(बस्तवा)
|
2715001000NRG24150620230294911
|
15/06/2023
|
DEVANSHU
|
2715001WL010043
|
DEVANSHU
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934364
|
|
DEVANSHU JOSHI SO ACHALA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100501982200/6213556
(बस्तवा)
|
2715001000NRG24150620230294998
|
15/06/2023
|
SUNDAR DEVI
|
2715001WL010044
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934124
|
|
SUNDER DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100501982200/6213557
(बस्तवा)
|
2715001000NRG24150620230294999
|
15/06/2023
|
KOLA RAM
|
2715001WL010044
|
KOLA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934127
|
|
KOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BALESAR
|
RJ-271500100501982200/6213560-A
(बस्तवा)
|
2715001000NRG24150620230295133
|
15/06/2023
|
GUDDI KANWAR
|
2715001WL010046
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934297
|
|
GUDDI KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100501982200/6213561
(बस्तवा)
|
2715001000NRG24150620230295134
|
15/06/2023
|
ANTAR KANWAR
|
2715001WL010046
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934320
|
|
ANTAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100501982200/6213562
(बस्तवा)
|
2715001000NRG24150620230295135
|
15/06/2023
|
HARU KANWAR
|
2715001WL010046
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934306
|
|
HARU KANWAR WO BAGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500100501982200/6213562-A
(बस्तवा)
|
2715001000NRG24150620230295136
|
15/06/2023
|
PARWATI KANWAR
|
2715001WL010046
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934383
|
|
PARWATI KANWAR
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100501982200/6213562-C
(बस्तवा)
|
2715001000NRG24150620230295137
|
15/06/2023
|
INDRA KANWAR
|
2715001WL010046
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934319
|
|
INDRA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100501982200/6213562-D
(बस्तवा)
|
2715001000NRG24150620230295138
|
15/06/2023
|
PUSPA KANWAR
|
2715001WL010046
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934304
|
|
PUSHPA KANWAR WO REVAT SINGH
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100501982200/6213563
(बस्तवा)
|
2715001000NRG24150620230295139
|
15/06/2023
|
SAYAR KANWAR
|
2715001WL010046
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934289
|
|
SAYAR KANWAR WO RUP SINGH
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100501982200/6213564
(बस्तवा)
|
2715001000NRG24150620230295141
|
15/06/2023
|
RAMU KANWAR
|
2715001WL010046
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934317
|
|
RAMU KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24150620230295142
|
15/06/2023
|
AAIDAN SINGH
|
2715001WL010046
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
27/06/2023
|
|
2797934376
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24150620230295143
|
15/06/2023
|
tulas kanwar
|
2715001WL010046
|
tulas kanwar
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934088
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500100501982200/6213566
(बस्तवा)
|
2715001000NRG24150620230295144
|
15/06/2023
|
PARWATI KANWAR
|
2715001WL010046
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797934340
|
|
PARWATI KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100501982200/6213567
(बस्तवा)
|
2715001000NRG24150620230295145
|
15/06/2023
|
RAMU KANWAR
|
2715001WL010046
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934180
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100501982200/6213568
(बस्तवा)
|
2715001000NRG24150620230295146
|
15/06/2023
|
sugan kanwar
|
2715001WL010046
|
sugan kanwar
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934299
|
|
SUGAN KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100501982200/6213569-B
(बस्तवा)
|
2715001000NRG24150620230295147
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010046
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934387
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100501982200/6213569-C
(बस्तवा)
|
2715001000NRG24150620230295148
|
15/06/2023
|
SUMKAN KANWAR
|
2715001WL010046
|
SUMKAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934479
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100501982200/6213570
(बस्तवा)
|
2715001000NRG24150620230295149
|
15/06/2023
|
DUNGER SINGH
|
2715001WL010046
|
DUNGER SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934429
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24150620230295150
|
15/06/2023
|
UMU KANWAR
|
2715001WL010046
|
UMU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934226
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100501982200/6213575-A
(बस्तवा)
|
2715001000NRG24150620230295000
|
15/06/2023
|
FUL KANWAR
|
2715001WL010044
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934276
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100501982200/6213578-B
(बस्तवा)
|
2715001000NRG24150620230295151
|
15/06/2023
|
RATAN KANWAR
|
2715001WL010046
|
RATAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797934112
|
|
RATAN KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100501982200/6213581
(बस्तवा)
|
2715001000NRG24150620230295001
|
15/06/2023
|
SUGAN KANWAR
|
2715001WL010044
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934252
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100501982200/6213581-A
(बस्तवा)
|
2715001000NRG24150620230295002
|
15/06/2023
|
TARU KANWAR
|
2715001WL010044
|
TARU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934250
|
|
TARU KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100501982200/6213584
(बस्तवा)
|
2715001000NRG24150620230295003
|
15/06/2023
|
PREMLATA
|
2715001WL010044
|
PREMLATA
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934222
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100501982200/6213585
(बस्तवा)
|
2715001000NRG24150620230295004
|
15/06/2023
|
TIJO DEVI
|
2715001WL010044
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934314
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100501982200/6213586
(बस्तवा)
|
2715001000NRG24150620230295005
|
15/06/2023
|
CHNADRO DEVI
|
2715001WL010044
|
CHNADRO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934217
|
|
SAYAR DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100501982200/6213586-A
(बस्तवा)
|
2715001000NRG24150620230295006
|
15/06/2023
|
KAVITA
|
2715001WL010044
|
KAVITA
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934478
|
|
KAVITA
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100501982200/6213586-B
(बस्तवा)
|
2715001000NRG24150620230295007
|
15/06/2023
|
BIDAMI DEVI
|
2715001WL010044
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934481
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982200/6213586-C
(बस्तवा)
|
2715001000NRG24150620230295008
|
15/06/2023
|
PINKI DEVI
|
2715001WL010044
|
PINKI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934114
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982200/6213590-A
(बस्तवा)
|
2715001000NRG24150620230295009
|
15/06/2023
|
DARIWAV KANWAR
|
2715001WL010044
|
DARIWAV KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934293
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
141
|
BALESAR
|
RJ-271500100501982200/6213590-B
(बस्तवा)
|
2715001000NRG24150620230295010
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010044
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934210
|
|
DHAPU KANWAR WO JAGMAL SINGH
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100501982200/6213591
(बस्तवा)
|
2715001000NRG24150620230294914
|
15/06/2023
|
HIMMAT SINGH
|
2715001WL010043
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934370
|
|
HIMMAT SINGH SO CHAVAND SINGH
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501982200/6213593-A
(बस्तवा)
|
2715001000NRG24150620230295011
|
15/06/2023
|
PAPU KANWAR
|
2715001WL010044
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934378
|
|
PAPPU KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/6213594
(बस्तवा)
|
2715001000NRG24150620230295013
|
15/06/2023
|
INDERA KANWAR
|
2715001WL010044
|
INDERA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934162
|
|
INDRA KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/6213594-A
(बस्तवा)
|
2715001000NRG24150620230295014
|
15/06/2023
|
JETHI KANWAR
|
2715001WL010044
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934256
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/6213595
(बस्तवा)
|
2715001000NRG24150620230295016
|
15/06/2023
|
JHAMU KANWAR
|
2715001WL010044
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934253
|
|
JHAMU KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/6213595-B
(बस्तवा)
|
2715001000NRG24150620230295017
|
15/06/2023
|
CHAMPA KANWAR
|
2715001WL010044
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934255
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/6213596
(बस्तवा)
|
2715001000NRG24150620230295018
|
15/06/2023
|
DURGA KANWAR
|
2715001WL010044
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934254
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/6213596-A
(बस्तवा)
|
2715001000NRG24150620230295019
|
15/06/2023
|
KIKU KANWAR
|
2715001WL010044
|
KIKU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934372
|
|
KIKU KANWAR WO VISHAL SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/6213599-B
(बस्तवा)
|
2715001000NRG24150620230294915
|
15/06/2023
|
PARAS KANWAR
|
2715001WL010043
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934443
|
|
PARAS KANVAR
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/6213599-C
(बस्तवा)
|
2715001000NRG24150620230294916
|
15/06/2023
|
MAMTA SINGH
|
2715001WL010043
|
MAMTA SINGH
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934366
|
|
MAMTA KANWAR WO ASUSINGH
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/6213600
(बस्तवा)
|
2715001000NRG24150620230294917
|
15/06/2023
|
CHAMPA KANWAR
|
2715001WL010043
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934265
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9412848
(बस्तवा)
|
2715001000NRG24150620230295042
|
15/06/2023
|
SADULA RAM
|
2715001WL010045
|
SADULA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934171
|
|
SADULA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9412904
(बस्तवा)
|
2715001000NRG24150620230294918
|
15/06/2023
|
HAWA KANWAR
|
2715001WL010043
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934441
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9412905
(बस्तवा)
|
2715001000NRG24150620230294920
|
15/06/2023
|
INDAR KANWAR
|
2715001WL010043
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934131
|
|
INDRA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9412906
(बस्तवा)
|
2715001000NRG24150620230294921
|
15/06/2023
|
SURJ KANWAR
|
2715001WL010043
|
SURJ KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934425
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9412906-A
(बस्तवा)
|
2715001000NRG24150620230294922
|
15/06/2023
|
SANTU KANWAR
|
2715001WL010043
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934449
|
|
SANTU KANWAR RATHORE
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24150620230294923
|
15/06/2023
|
DHAPU KANWAR
|
2715001WL010043
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934480
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982200/9412907
(बस्तवा)
|
2715001000NRG24150620230294924
|
15/06/2023
|
SAMDU DEVI
|
2715001WL010043
|
SAMDU DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934148
|
|
SAMDU DEVIU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BALESAR
|
RJ-271500100501982200/9412908
(बस्तवा)
|
2715001000NRG24150620230294925
|
15/06/2023
|
BEBI DEVI
|
2715001WL010043
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934244
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982200/9412909-B
(बस्तवा)
|
2715001000NRG24150620230294927
|
15/06/2023
|
LILA DEVI
|
2715001WL010043
|
LILA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934243
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/9412910
(बस्तवा)
|
2715001000NRG24150620230295152
|
15/06/2023
|
NENA DEVI
|
2715001WL010046
|
NENA DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934260
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/9412910-A
(बस्तवा)
|
2715001000NRG24150620230294928
|
15/06/2023
|
MANJU DEVI
|
2715001WL010043
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934264
|
|
MR MANJU SHARMA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500100501982200/9412912
(बस्तवा)
|
2715001000NRG24150620230294930
|
15/06/2023
|
GITA DEVI
|
2715001WL010043
|
GITA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934263
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982200/9412914
(बस्तवा)
|
2715001000NRG24150620230294931
|
15/06/2023
|
MOHANI DEVI
|
2715001WL010043
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934229
|
|
MOHANI DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9412915
(बस्तवा)
|
2715001000NRG24150620230294932
|
15/06/2023
|
OMU DEVI
|
2715001WL010043
|
OMU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934302
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9412915-A
(बस्तवा)
|
2715001000NRG24150620230294933
|
15/06/2023
|
GUDDI DEVI
|
2715001WL010043
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934401
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9412917-A
(बस्तवा)
|
2715001000NRG24150620230294936
|
15/06/2023
|
BHAWARI DEVI
|
2715001WL010043
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934349
|
|
BHANWARI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9412919-C
(बस्तवा)
|
2715001000NRG24150620230294938
|
15/06/2023
|
POOJA
|
2715001WL010043
|
POOJA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934375
|
|
PUJA SHARMA
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9412924
(बस्तवा)
|
2715001000NRG24150620230294939
|
15/06/2023
|
SARUPO DEVI
|
2715001WL010043
|
SARUPO DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934132
|
|
SARUP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9412925
(बस्तवा)
|
2715001000NRG24150620230294940
|
15/06/2023
|
MOHANI DEVI
|
2715001WL010043
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934310
|
|
MR KHAMA RAM TILOK RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9412925-C
(बस्तवा)
|
2715001000NRG24150620230294942
|
15/06/2023
|
NIKITA
|
2715001WL010043
|
NIKITA
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934034
|
|
NIKITA SUTHAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24150620230295153
|
15/06/2023
|
SUGANO DEVI
|
2715001WL010046
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934288
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9412931
(बस्तवा)
|
2715001000NRG24150620230294943
|
15/06/2023
|
LACHO DEVI
|
2715001WL010043
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934432
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9412932-A
(बस्तवा)
|
2715001000NRG24150620230294944
|
15/06/2023
|
DHAPU DEVI
|
2715001WL010043
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934181
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9412933-A
(बस्तवा)
|
2715001000NRG24150620230294945
|
15/06/2023
|
Mohani Devi
|
2715001WL010043
|
Mohani Devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934274
|
|
MOHANI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982200/9412933-B
(बस्तवा)
|
2715001000NRG24150620230294946
|
15/06/2023
|
BHANWARI DEVI
|
2715001WL010043
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934189
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982200/9412934
(बस्तवा)
|
2715001000NRG24150620230294947
|
15/06/2023
|
JASA RAM
|
2715001WL010043
|
JASA RAM
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934206
|
|
JASA RAM SO PREMA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982200/9412935
(बस्तवा)
|
2715001000NRG24150620230294948
|
15/06/2023
|
DHAPU DEVI
|
2715001WL010043
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934221
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500100501982200/9412937
(बस्तवा)
|
2715001000NRG24150620230294949
|
15/06/2023
|
JUGATI DEVI
|
2715001WL010043
|
JUGATI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934126
|
|
JUGATI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982200/9412938
(बस्तवा)
|
2715001000NRG24150620230294950
|
15/06/2023
|
GANGA DEVI
|
2715001WL010043
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934248
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/9412940
(बस्तवा)
|
2715001000NRG24150620230294951
|
15/06/2023
|
LUNI
|
2715001WL010043
|
LUNI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934147
|
|
LUNI DEVI WO BULARAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/9412942
(बस्तवा)
|
2715001000NRG24150620230294952
|
15/06/2023
|
JASU DEVI
|
2715001WL010043
|
JASU DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934435
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982200/9412943
(बस्तवा)
|
2715001000NRG24150620230295021
|
15/06/2023
|
NIMBU DEVI
|
2715001WL010044
|
NIMBU DEVI
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797934267
|
|
NEMI DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/9412943-A
(बस्तवा)
|
2715001000NRG24150620230295155
|
15/06/2023
|
GITA DEVI
|
2715001WL010046
|
GITA DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934273
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9412943-B
(बस्तवा)
|
2715001000NRG24150620230295156
|
15/06/2023
|
JETHI DEVI
|
2715001WL010046
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797934388
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9412944-A
(बस्तवा)
|
2715001000NRG24150620230294953
|
15/06/2023
|
MOHAN KANWAR
|
2715001WL010043
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934268
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9412944-B
(बस्तवा)
|
2715001000NRG24150620230295022
|
15/06/2023
|
KANCHAN KANWAR
|
2715001WL010044
|
KANCHAN KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797934369
|
|
KANCHAN KANWAR WO GIRDHARI SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24150620230295157
|
15/06/2023
|
MAHIPAL SINGH
|
2715001WL010046
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797934091
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9412948-B
(बस्तवा)
|
2715001000NRG24150620230294954
|
15/06/2023
|
MAN KANWAR
|
2715001WL010043
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934020
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9412953
(बस्तवा)
|
2715001000NRG24150620230295023
|
15/06/2023
|
omu kanwar
|
2715001WL010044
|
omu kanwar
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
27/06/2023
|
|
2797934227
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9412956-A
(बस्तवा)
|
2715001000NRG24150620230294956
|
15/06/2023
|
OMU KANWAR
|
2715001WL010043
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934374
|
|
OMUKANWARWO
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9412958
(बस्तवा)
|
2715001000NRG24150620230294957
|
15/06/2023
|
BHAWRI KANWAR
|
2715001WL010043
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934405
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9412959
(बस्तवा)
|
2715001000NRG24150620230294895
|
15/06/2023
|
LAXMI KANWAR
|
2715001WL010042
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934247
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9412961
(बस्तवा)
|
2715001000NRG24150620230295043
|
15/06/2023
|
KHAMA KANWAR
|
2715001WL010045
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934318
|
|
KHAMA KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24150620230295158
|
15/06/2023
|
CHELU KANWAR
|
2715001WL010046
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797934450
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9412979-B
(बस्तवा)
|
2715001000NRG24150620230294959
|
15/06/2023
|
HAWA KANWAR
|
2715001WL010043
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934271
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9412984
(बस्तवा)
|
2715001000NRG24150620230295025
|
15/06/2023
|
BHANKANWAR
|
2715001WL010044
|
BHANKANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934129
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24150620230295159
|
15/06/2023
|
OMU KANWAR
|
2715001WL010046
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797934183
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24150620230295160
|
15/06/2023
|
HARU KANWAR
|
2715001WL010046
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797934219
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9412986
(बस्तवा)
|
2715001000NRG24150620230295044
|
15/06/2023
|
BHAWAR SINGH
|
2715001WL010045
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934368
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9412989-A
(बस्तवा)
|
2715001000NRG24150620230295046
|
15/06/2023
|
CHANDRA KANWAR
|
2715001WL010045
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934379
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9412991-A
(बस्तवा)
|
2715001000NRG24150620230295048
|
15/06/2023
|
PAPU DEVI
|
2715001WL010045
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934311
|
|
PAPU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9412992
(बस्तवा)
|
2715001000NRG24150620230295049
|
15/06/2023
|
MANGI LAL
|
2715001WL010045
|
MANGI LAL
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934173
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9412993
(बस्तवा)
|
2715001000NRG24150620230295050
|
15/06/2023
|
BALU DEVI
|
2715001WL010045
|
BALU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934312
|
|
BALU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9412994-A
(बस्तवा)
|
2715001000NRG24150620230295051
|
15/06/2023
|
BHAWARI DEVI
|
2715001WL010045
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934396
|
|
BHANWARI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9412996-A
(बस्तवा)
|
2715001000NRG24150620230295052
|
15/06/2023
|
RUKAMA DEVI
|
2715001WL010045
|
RUKAMA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934261
|
|
RUKHMO DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100501982200/9412998
(बस्तवा)
|
2715001000NRG24150620230295053
|
15/06/2023
|
PANCHA RAM
|
2715001WL010045
|
PANCHA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934215
|
|
PANCHA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100501982200/9412999
(बस्तवा)
|
2715001000NRG24150620230295054
|
15/06/2023
|
GANGA DEVI
|
2715001WL010045
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934397
|
|
GANGA DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982200/9415409
(बस्तवा)
|
2715001000NRG24150620230295026
|
15/06/2023
|
CHAMPA KANWAR
|
2715001WL010044
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934154
|
|
CHAMPA KANWAR SOJABAR SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982200/9415409-A
(बस्तवा)
|
2715001000NRG24150620230295027
|
15/06/2023
|
OM KANWAR
|
2715001WL010044
|
OM KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934138
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100501982200/9426801
(बस्तवा)
|
2715001000NRG24150620230295055
|
15/06/2023
|
Ugmo Devi
|
2715001WL010045
|
Ugmo Devi
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934280
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100501982200/9426807-A
(बस्तवा)
|
2715001000NRG24150620230295056
|
15/06/2023
|
SUWA DEVI
|
2715001WL010045
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934438
|
|
SUWA DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100501982200/9426807-B
(बस्तवा)
|
2715001000NRG24150620230295057
|
15/06/2023
|
KEKU DEVI
|
2715001WL010045
|
KEKU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934308
|
|
KEKU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100501982200/9426815-A
(बस्तवा)
|
2715001000NRG24150620230295058
|
15/06/2023
|
MIR KANWAR
|
2715001WL010045
|
MIR KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934303
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100501982200/9426822-B
(बस्तवा)
|
2715001000NRG24150620230295060
|
15/06/2023
|
GUDDI KANWAR
|
2715001WL010045
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934194
|
|
GUDDI KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100501982200/9426823-B
(बस्तवा)
|
2715001000NRG24150620230295061
|
15/06/2023
|
RASAL KANWAR
|
2715001WL010045
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934241
|
|
RASAL KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100501982200/9426824
(बस्तवा)
|
2715001000NRG24150620230295062
|
15/06/2023
|
BHAWRI DEVI
|
2715001WL010045
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797934237
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100501982200/9426825
(बस्तवा)
|
2715001000NRG24150620230295063
|
15/06/2023
|
sunita devi
|
2715001WL010045
|
sunita devi
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934403
|
|
SUNITA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982200/9426827-A
(बस्तवा)
|
2715001000NRG24150620230295064
|
15/06/2023
|
RATAN LAL SHARMA
|
2715001WL010045
|
RATAN LAL SHARMA
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934175
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100501982200/9426827-D
(बस्तवा)
|
2715001000NRG24150620230295066
|
15/06/2023
|
SANGEETA
|
2715001WL010045
|
SANGEETA
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934448
|
|
SANGITA
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100501982200/9426830
(बस्तवा)
|
2715001000NRG24150620230294896
|
15/06/2023
|
PREMI DEVI
|
2715001WL010042
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934309
|
|
PREM DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100501982200/9426831-A
(बस्तवा)
|
2715001000NRG24150620230295067
|
15/06/2023
|
SUWA DEVI
|
2715001WL010045
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934305
|
|
SUWA DEVI WO BHANA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100501982200/9426831-D
(बस्तवा)
|
2715001000NRG24150620230295068
|
15/06/2023
|
LAXMI KANWAR
|
2715001WL010045
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934277
|
|
LAXMI PANVAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100501982200/9426833
(बस्तवा)
|
2715001000NRG24150620230295069
|
15/06/2023
|
DEVI
|
2715001WL010045
|
DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934245
|
|
DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100501982200/9426833-A
(बस्तवा)
|
2715001000NRG24150620230295070
|
15/06/2023
|
balu devi
|
2715001WL010045
|
balu devi
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934433
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24150620230295071
|
15/06/2023
|
CHENA RAM
|
2715001WL010045
|
CHENA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934365
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100501982200/9426834
(बस्तवा)
|
2715001000NRG24150620230295072
|
15/06/2023
|
SUJA RAM
|
2715001WL010045
|
SUJA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934174
|
|
SUJA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100501982200/9426834-B
(बस्तवा)
|
2715001000NRG24150620230295073
|
15/06/2023
|
KAMLA DEVI
|
2715001WL010045
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934447
|
|
KAMALA
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100501982200/9426834-D
(बस्तवा)
|
2715001000NRG24150620230295074
|
15/06/2023
|
lacho
|
2715001WL010045
|
lacho
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934446
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100501982200/9426835-A
(बस्तवा)
|
2715001000NRG24150620230295075
|
15/06/2023
|
AASHU KANWAR
|
2715001WL010045
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934270
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100501982200/9426835-C
(बस्तवा)
|
2715001000NRG24150620230295076
|
15/06/2023
|
LAXMI DEVI
|
2715001WL010045
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934197
|
|
LAXMI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100501982200/9426836
(बस्तवा)
|
2715001000NRG24150620230295077
|
15/06/2023
|
rupa ram
|
2715001WL010045
|
rupa ram
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934169
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500100501982200/9426836-A
(बस्तवा)
|
2715001000NRG24150620230295078
|
15/06/2023
|
BHURI DEVI
|
2715001WL010045
|
BHURI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934238
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100501982200/9426837
(बस्तवा)
|
2715001000NRG24150620230295079
|
15/06/2023
|
CHAMPA DEVI
|
2715001WL010045
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934236
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100501982200/9426839-A
(बस्तवा)
|
2715001000NRG24150620230295080
|
15/06/2023
|
PAPU DEVI
|
2715001WL010045
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934294
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100501982200/9426841
(बस्तवा)
|
2715001000NRG24150620230295081
|
15/06/2023
|
MOHANI DEVI
|
2715001WL010045
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934307
|
|
MOHANI DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100501982200/9426841-A
(बस्तवा)
|
2715001000NRG24150620230295082
|
15/06/2023
|
KALU DEVI
|
2715001WL010045
|
KALU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934384
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100501982200/9426841-B
(बस्तवा)
|
2715001000NRG24150620230295083
|
15/06/2023
|
RUPO DEVI
|
2715001WL010045
|
RUPO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934442
|
|
RUPO DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100501982200/9426843-A
(बस्तवा)
|
2715001000NRG24150620230295084
|
15/06/2023
|
RESU DEVI
|
2715001WL010045
|
RESU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934239
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100501982200/9426845
(बस्तवा)
|
2715001000NRG24150620230295085
|
15/06/2023
|
BEEJO DEVI
|
2715001WL010045
|
BEEJO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934240
|
|
BIJA DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100501982200/9426845-D
(बस्तवा)
|
2715001000NRG24150620230295086
|
15/06/2023
|
NATU
|
2715001WL010045
|
NATU
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934028
|
|
NAKU
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100501982200/9426846
(बस्तवा)
|
2715001000NRG24150620230295087
|
15/06/2023
|
khiya ram
|
2715001WL010045
|
khiya ram
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934282
|
|
KHINYA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100501982200/9426849
(बस्तवा)
|
2715001000NRG24150620230295088
|
15/06/2023
|
MEGHA RAM
|
2715001WL010045
|
MEGHA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934431
|
|
MEGA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100501982200/9426849-A
(बस्तवा)
|
2715001000NRG24150620230295089
|
15/06/2023
|
GETA
|
2715001WL010045
|
GETA
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934342
|
|
GITA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100501982200/9426850-A
(बस्तवा)
|
2715001000NRG24150620230295090
|
15/06/2023
|
GAWARI DEVI
|
2715001WL010045
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934283
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100501982200/9426851
(बस्तवा)
|
2715001000NRG24150620230295091
|
15/06/2023
|
DEVI
|
2715001WL010045
|
DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934143
|
|
DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100501982200/9426852
(बस्तवा)
|
2715001000NRG24150620230295092
|
15/06/2023
|
MERGO DEVI
|
2715001WL010045
|
MERGO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934235
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100501982200/9426853-A
(बस्तवा)
|
2715001000NRG24150620230295093
|
15/06/2023
|
SARO DEVI
|
2715001WL010045
|
SARO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934292
|
|
SARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500100501982200/9426853-C
(बस्तवा)
|
2715001000NRG24150620230295094
|
15/06/2023
|
SEEMA DEVI
|
2715001WL010045
|
SEEMA DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934232
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100501982200/9426854
(बस्तवा)
|
2715001000NRG24150620230295095
|
15/06/2023
|
GOMTI DEVI
|
2715001WL010045
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934155
|
|
GOMATI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100501982200/9426855-A
(बस्तवा)
|
2715001000NRG24150620230295096
|
15/06/2023
|
GUDDI DEVI
|
2715001WL010045
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934284
|
|
GUDDI DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100501982200/9426858
(बस्तवा)
|
2715001000NRG24150620230295099
|
15/06/2023
|
JHAMU DEVI
|
2715001WL010045
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934233
|
|
ZAMU DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100501982200/9426862
(बस्तवा)
|
2715001000NRG24150620230295100
|
15/06/2023
|
KISHANA RAM
|
2715001WL010045
|
KISHANA RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934139
|
|
KISHNA RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100501982200/9426863
(बस्तवा)
|
2715001000NRG24150620230295101
|
15/06/2023
|
SAYAR KANWAR
|
2715001WL010045
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934249
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100501982200/9426865
(बस्तवा)
|
2715001000NRG24150620230295102
|
15/06/2023
|
PAPU KANWAR
|
2715001WL010045
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934163
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100501982200/9426866
(बस्तवा)
|
2715001000NRG24150620230295103
|
15/06/2023
|
KOJU KANWAR
|
2715001WL010045
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934146
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100501982200/9426869
(बस्तवा)
|
2715001000NRG24150620230295105
|
15/06/2023
|
SIRE KANWAR
|
2715001WL010045
|
SIRE KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934122
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100501982200/9426871
(बस्तवा)
|
2715001000NRG24150620230295106
|
15/06/2023
|
PAPU KANWAR
|
2715001WL010045
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934166
|
|
PAPU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100501982200/9426872
(बस्तवा)
|
2715001000NRG24150620230295107
|
15/06/2023
|
RAKHU KANWAR
|
2715001WL010045
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934165
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100501982200/9426873-A
(बस्तवा)
|
2715001000NRG24150620230295108
|
15/06/2023
|
Mimo Devi
|
2715001WL010045
|
Mimo Devi
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934257
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100501982200/9426874
(बस्तवा)
|
2715001000NRG24150620230295109
|
15/06/2023
|
Anachi devi
|
2715001WL010045
|
Anachi devi
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934258
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100501982200/9426877
(बस्तवा)
|
2715001000NRG24150620230295110
|
15/06/2023
|
ANNU DEVI
|
2715001WL010045
|
ANNU DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934426
|
|
ANU DEVI W/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
BALESAR
|
RJ-271500100501982200/9426878
(बस्तवा)
|
2715001000NRG24150620230295111
|
15/06/2023
|
DHAPU DEVI
|
2715001WL010045
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934137
|
|
DHAPU DEVI WO ANDA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100501982200/9426879
(बस्तवा)
|
2715001000NRG24150620230294960
|
15/06/2023
|
ANTRO DEVI
|
2715001WL010043
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934140
|
|
ANTARA DEVI W/O TULCHHA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24150620230295028
|
15/06/2023
|
ANCHI KANWAR
|
2715001WL010044
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
27/06/2023
|
|
2797934272
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100501982200/9426881-A
(बस्तवा)
|
2715001000NRG24150620230295112
|
15/06/2023
|
Panne Singh
|
2715001WL010045
|
Panne Singh
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934179
|
|
PANE SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100501982200/9426882
(बस्तवा)
|
2715001000NRG24150620230295113
|
15/06/2023
|
JADHAW KANWAR
|
2715001WL010045
|
JADHAW KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934269
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100501982200/9426885-B
(बस्तवा)
|
2715001000NRG24150620230295114
|
15/06/2023
|
KAPU KANWAR
|
2715001WL010045
|
KAPU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934182
|
|
KAPU KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100501982200/9426888-B
(बस्तवा)
|
2715001000NRG24150620230295115
|
15/06/2023
|
PUSPA KANWAR
|
2715001WL010045
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934315
|
|
PUSHPA KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100501982200/9426892
(बस्तवा)
|
2715001000NRG24150620230294961
|
15/06/2023
|
PREM KANWAR
|
2715001WL010043
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934176
|
|
PREM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100501982200/9428329-A
(बस्तवा)
|
2715001000NRG24150620230295161
|
15/06/2023
|
LUNI DEVI
|
2715001WL010046
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934170
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100501982200/9428329-C
(बस्तवा)
|
2715001000NRG24150620230295162
|
15/06/2023
|
DHALI DEVI
|
2715001WL010046
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797934371
|
|
DHALI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100501982200/9428351-A
(बस्तवा)
|
2715001000NRG24150620230295029
|
15/06/2023
|
SOHANI DEVI
|
2715001WL010044
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934168
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500100501982200/9428352
(बस्तवा)
|
2715001000NRG24150620230294962
|
15/06/2023
|
CHANNA DEVI
|
2715001WL010043
|
CHANNA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934259
|
|
CHANANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BALESAR
|
RJ-271500100501982200/9428352-A
(बस्तवा)
|
2715001000NRG24150620230294963
|
15/06/2023
|
NENI DEVI
|
2715001WL010043
|
NENI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934343
|
|
NENI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100501982200/9428356
(बस्तवा)
|
2715001000NRG24150620230294965
|
15/06/2023
|
AASU DEVI
|
2715001WL010043
|
AASU DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934404
|
|
ASHU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100501982200/9428357
(बस्तवा)
|
2715001000NRG24150620230294966
|
15/06/2023
|
LACHHO DEVI
|
2715001WL010043
|
LACHHO DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934246
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100501982200/9428359
(बस्तवा)
|
2715001000NRG24150620230294967
|
15/06/2023
|
SAWARI DEVI
|
2715001WL010043
|
SAWARI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934300
|
|
SAYAR DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100501982200/9428360
(बस्तवा)
|
2715001000NRG24150620230295030
|
15/06/2023
|
SUGNO DEVI
|
2715001WL010044
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934251
|
|
SUGNO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500100501982200/9428364
(बस्तवा)
|
2715001000NRG24150620230294968
|
15/06/2023
|
PAPU KANWAR
|
2715001WL010043
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934355
|
|
PAPU KANWAR WO NAGA SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100501982200/9428365
(बस्तवा)
|
2715001000NRG24150620230294970
|
15/06/2023
|
PUSPA KANWAR
|
2715001WL010043
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934430
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100501982200/9428365-B
(बस्तवा)
|
2715001000NRG24150620230295031
|
15/06/2023
|
SUA KANWAR
|
2715001WL010044
|
SUA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934440
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100501982200/9428365-C
(बस्तवा)
|
2715001000NRG24150620230295032
|
15/06/2023
|
BHAWAR KANWAR
|
2715001WL010044
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797934291
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100501982200/9428365-D
(बस्तवा)
|
2715001000NRG24150620230294971
|
15/06/2023
|
BHIKHI KANWAR
|
2715001WL010043
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934134
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100501982200/9428367-B
(बस्तवा)
|
2715001000NRG24150620230294972
|
15/06/2023
|
MANU KANWAR
|
2715001WL010043
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934290
|
|
MANU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100501982200/9428367-C
(बस्तवा)
|
2715001000NRG24150620230294973
|
15/06/2023
|
KAMLA KANWAR
|
2715001WL010043
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934286
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100501982200/9428367-D
(बस्तवा)
|
2715001000NRG24150620230294974
|
15/06/2023
|
SANTOSH KANWAR
|
2715001WL010043
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934043
|
|
MRS SANTOSH TEHSIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500100501982200/9428369
(बस्तवा)
|
2715001000NRG24150620230294975
|
15/06/2023
|
DERU KANWAR
|
2715001WL010043
|
DERU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934285
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982200/9428370
(बस्तवा)
|
2715001000NRG24150620230294976
|
15/06/2023
|
BALU KANWAR
|
2715001WL010043
|
BALU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934242
|
|
BALU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500100501982200/9428370-B
(बस्तवा)
|
2715001000NRG24150620230295033
|
15/06/2023
|
HARU KANWAR
|
2715001WL010044
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934380
|
|
HARU KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100501982200/9428373
(बस्तवा)
|
2715001000NRG24150620230294977
|
15/06/2023
|
NAJAR KANWAR
|
2715001WL010043
|
NAJAR KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934231
|
|
MR TAGAT SINGH SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500100501982200/9428373-B
(बस्तवा)
|
2715001000NRG24150620230295034
|
15/06/2023
|
DAKHU KANWAR
|
2715001WL010044
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934161
|
|
DAKHU KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100501982200/9428373-D
(बस्तवा)
|
2715001000NRG24150620230295035
|
15/06/2023
|
Dhapu kanwar
|
2715001WL010044
|
Dhapu kanwar
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934445
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100501982200/9428378-A
(बस्तवा)
|
2715001000NRG24150620230294978
|
15/06/2023
|
TARA KANVAR
|
2715001WL010043
|
TARA KANVAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934389
|
|
TARA KANVAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100501982200/9428379
(बस्तवा)
|
2715001000NRG24150620230294979
|
15/06/2023
|
MOHAN KANWAR
|
2715001WL010043
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934160
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100501982200/9428379-B
(बस्तवा)
|
2715001000NRG24150620230294980
|
15/06/2023
|
HAWA KANWAR
|
2715001WL010043
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934042
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100501982200/9428381
(बस्तवा)
|
2715001000NRG24150620230294981
|
15/06/2023
|
SAYAR KANWAR
|
2715001WL010043
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797934348
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500100501982200/9428382
(बस्तवा)
|
2715001000NRG24150620230295036
|
15/06/2023
|
GEETA KANWAR
|
2715001WL010044
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934153
|
|
GEETA KANWAR WO KALAYAN SINGH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100501982200/9428384
(बस्तवा)
|
2715001000NRG24150620230294983
|
15/06/2023
|
UGAM KANWAR
|
2715001WL010043
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934427
|
|
Ugam Kanwar
|
BANK OF BARODA(606985)
|
|
301
|
BALESAR
|
RJ-271500100501982200/9428384-C
(बस्तवा)
|
2715001000NRG24150620230294984
|
15/06/2023
|
UGAM KANWAR
|
2715001WL010043
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934152
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100501982200/9428389
(बस्तवा)
|
2715001000NRG24150620230294985
|
15/06/2023
|
jasu kanwar
|
2715001WL010043
|
jasu kanwar
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934125
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100501982200/9428392-B
(बस्तवा)
|
2715001000NRG24150620230294986
|
15/06/2023
|
SHARDA KANWAR
|
2715001WL010043
|
SHARDA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797934382
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100501982200/9428398
(बस्तवा)
|
2715001000NRG24150620230295116
|
15/06/2023
|
KAMLA KANWAR
|
2715001WL010045
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934121
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100501982200/9428398-A
(बस्तवा)
|
2715001000NRG24150620230295039
|
15/06/2023
|
KESU KANWAR
|
2715001WL010044
|
KESU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934287
|
|
SHERU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100501982300/9426831-C
(बस्तवा)
|
2715001000NRG24150620230295117
|
15/06/2023
|
KEWAL RAM
|
2715001WL010045
|
KEWAL RAM
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934150
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500100501982300/9426867-A
(बस्तवा)
|
2715001000NRG24150620230295118
|
15/06/2023
|
CHHAITU KANWAR
|
2715001WL010045
|
CHHAITU KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934281
|
|
CHHETU KANWAR
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100501982300/9426867-B
(बस्तवा)
|
2715001000NRG24150620230295119
|
15/06/2023
|
UGAM KANWAR
|
2715001WL010045
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934296
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101982500/6208817
(जीयबेरी)
|
2715001000NRG24150620230292665
|
15/06/2023
|
SHANTI DEVI
|
2715001WL009990
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934149
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500103101982500/6215386
(जीयबेरी)
|
2715001000NRG24150620230292570
|
15/06/2023
|
GOMI DEVI
|
2715001WL009987
|
GOMI DEVI
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797934159
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103101982500/6215389
(जीयबेरी)
|
2715001000NRG24150620230292588
|
15/06/2023
|
JENO DEVI
|
2715001WL009989
|
JENO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934213
|
|
JENA KHATUN WO SADEEK KHAN
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101982500/6215390
(जीयबेरी)
|
2715001000NRG24150620230292589
|
15/06/2023
|
BHANWARI KHATU
|
2715001WL009989
|
BHANWARI KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934356
|
|
BHANVARI KHATUN
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101982500/6215392
(जीयबेरी)
|
2715001000NRG24150620230292590
|
15/06/2023
|
SARIFO Khatu
|
2715001WL009989
|
SARIFO Khatu
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934214
|
|
SARIFA WO ALAM KHAN
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101982500/6215394-A
(जीयबेरी)
|
2715001000NRG24150620230292591
|
15/06/2023
|
CHOTI KHATU
|
2715001WL009989
|
CHOTI KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934345
|
|
CHOTI KHATUN WO SALE KHAN
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101982500/6215395
(जीयबेरी)
|
2715001000NRG24150620230292592
|
15/06/2023
|
MUMAL KHAN
|
2715001WL009989
|
MUMAL KHAN
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934211
|
|
MUMAL WO SARADIN KHA
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101982500/6215396
(जीयबेरी)
|
2715001000NRG24150620230292593
|
15/06/2023
|
KARIMO KHATU
|
2715001WL009989
|
KARIMO KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934346
|
|
KARIMO WO RAHAMAN KHAN
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101982500/6215398
(जीयबेरी)
|
2715001000NRG24150620230292594
|
15/06/2023
|
MAKHAT KHATU
|
2715001WL009989
|
MAKHAT KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934212
|
|
MAROT KHATUN WO MARID KHATUN
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101982500/6215427-B
(जीयबेरी)
|
2715001000NRG24150620230292566
|
15/06/2023
|
Deepa Ram
|
2715001WL009986
|
Deepa Ram
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797934048
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103101982500/9411701-A
(जीयबेरी)
|
2715001000NRG24150620230292596
|
15/06/2023
|
DHAPU KHATU
|
2715001WL009989
|
DHAPU KHATU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934322
|
|
DHAPU
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101982500/9411703
(जीयबेरी)
|
2715001000NRG24150620230292598
|
15/06/2023
|
SUGI KHATU
|
2715001WL009989
|
SUGI KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934142
|
|
SUGI KHATU
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101982500/9411705
(जीयबेरी)
|
2715001000NRG24150620230292599
|
15/06/2023
|
SURMO
|
2715001WL009989
|
SURMO
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934203
|
|
SURMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BALESAR
|
RJ-271500103101982500/9411706
(जीयबेरी)
|
2715001000NRG24150620230292600
|
15/06/2023
|
MADINA KHATU
|
2715001WL009989
|
MADINA KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934218
|
|
MADINA WO SAFI KHAN
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101982500/9411706-B
(जीयबेरी)
|
2715001000NRG24150620230292601
|
15/06/2023
|
SARIFO KHATU
|
2715001WL009989
|
SARIFO KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934205
|
|
SARIF KHATUN WO SARADIN
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103101982500/9411707
(जीयबेरी)
|
2715001000NRG24150620230292602
|
15/06/2023
|
JAMNA KHATU
|
2715001WL009989
|
JAMNA KHATU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934323
|
|
JAMNA KHATUN WO SAMAND KHAN
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101982500/9411707-A
(जीयबेरी)
|
2715001000NRG24150620230292603
|
15/06/2023
|
RUKIYA KHATU
|
2715001WL009989
|
RUKIYA KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934204
|
|
KAVIYA KHATUN WO BARGAT KHAN
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101982500/9411708
(जीयबेरी)
|
2715001000NRG24150620230292604
|
15/06/2023
|
MARIMO
|
2715001WL009989
|
MARIMO
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934202
|
|
MARIYAM KHATUN WO BHAI KHAN
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101982500/9411708-B
(जीयबेरी)
|
2715001000NRG24150620230292605
|
15/06/2023
|
SALIM KHATU
|
2715001WL009989
|
SALIM KHATU
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934424
|
|
SALIMA WO MUNNE KHAN
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101982500/9411708-D
(जीयबेरी)
|
2715001000NRG24150620230292606
|
15/06/2023
|
Guddi
|
2715001WL009989
|
Guddi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934223
|
|
GUDI SO HAKIM KHAN
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101982500/9411714
(जीयबेरी)
|
2715001000NRG24150620230292607
|
15/06/2023
|
CHAMPA KANWAR
|
2715001WL009989
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934347
|
|
CHAMPA KANWAR WO UMED SINGH
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101982500/9411714-A
(जीयबेरी)
|
2715001000NRG24150620230292608
|
15/06/2023
|
SANTU KANWAR
|
2715001WL009989
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934357
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101982500/9411716-A
(जीयबेरी)
|
2715001000NRG24150620230292609
|
15/06/2023
|
KANU DEVI
|
2715001WL009989
|
KANU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934199
|
|
KANU WO BAGA RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101982500/9411717-A
(जीयबेरी)
|
2715001000NRG24150620230292610
|
15/06/2023
|
KAMLA DEVI
|
2715001WL009989
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934216
|
|
KAMLA DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101982500/9411719
(जीयबेरी)
|
2715001000NRG24150620230292611
|
15/06/2023
|
Rambha
|
2715001WL009989
|
Rambha
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934198
|
|
RAMBHA WO TEJA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101982500/9411719-A
(जीयबेरी)
|
2715001000NRG24150620230292612
|
15/06/2023
|
HEMA DEVI
|
2715001WL009989
|
HEMA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934200
|
|
HEMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101982500/9411722
(जीयबेरी)
|
2715001000NRG24150620230292613
|
15/06/2023
|
DHNI
|
2715001WL009989
|
DHNI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934338
|
|
DHANI WO AMANA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101982500/9411722-A
(जीयबेरी)
|
2715001000NRG24150620230292614
|
15/06/2023
|
LAHARO DEVI
|
2715001WL009989
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934359
|
|
LAIRO DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101982500/9411724
(जीयबेरी)
|
2715001000NRG24150620230292615
|
15/06/2023
|
VIRO DEVI
|
2715001WL009989
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934434
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500103101982500/9411726
(जीयबेरी)
|
2715001000NRG24150620230292616
|
15/06/2023
|
BHIKHI DEVI
|
2715001WL009989
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934327
|
|
BHIKHI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101982500/9411727
(जीयबेरी)
|
2715001000NRG24150620230292617
|
15/06/2023
|
CHUKI DEVI
|
2715001WL009989
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934394
|
|
SUKHI DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101982500/9411727
(जीयबेरी)
|
2715001000NRG24150620230292618
|
15/06/2023
|
PURKA RAM
|
2715001WL009989
|
PURKA RAM
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934224
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BALESAR
|
RJ-271500103101982500/9411728
(जीयबेरी)
|
2715001000NRG24150620230292619
|
15/06/2023
|
JAMU DEVI
|
2715001WL009989
|
JAMU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934328
|
|
JHAMU DEVI WO AADU RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101982500/9411729-A
(जीयबेरी)
|
2715001000NRG24150620230292620
|
15/06/2023
|
MAN DEVI
|
2715001WL009989
|
MAN DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934395
|
|
MANU WO MADA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101982500/9411730
(जीयबेरी)
|
2715001000NRG24150620230292621
|
15/06/2023
|
SHAMBHU DEVI
|
2715001WL009989
|
SHAMBHU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934321
|
|
SAMU DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101982500/9411732
(जीयबेरी)
|
2715001000NRG24150620230292622
|
15/06/2023
|
BARJU DEVI
|
2715001WL009989
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934335
|
|
VARJU WO KEHRA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101982500/9411733
(जीयबेरी)
|
2715001000NRG24150620230292624
|
15/06/2023
|
HARKHU DEVI
|
2715001WL009989
|
HARKHU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934436
|
|
HARKHU WO RIMA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101982500/9411734
(जीयबेरी)
|
2715001000NRG24150620230292625
|
15/06/2023
|
JETI DEVI
|
2715001WL009989
|
JETI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934337
|
|
JETI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101982500/9411736
(जीयबेरी)
|
2715001000NRG24150620230292629
|
15/06/2023
|
HUKI DEVI
|
2715001WL009989
|
HUKI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934325
|
|
HUKI DEVI WO DHIRA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101982500/9411738
(जीयबेरी)
|
2715001000NRG24150620230292631
|
15/06/2023
|
NENU DEVI
|
2715001WL009989
|
NENU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934332
|
|
NENU DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101982500/9411738-B
(जीयबेरी)
|
2715001000NRG24150620230292633
|
15/06/2023
|
MIMO DEVI
|
2715001WL009989
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934333
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101982500/9411741-B
(जीयबेरी)
|
2715001000NRG24150620230292636
|
15/06/2023
|
durga devi
|
2715001WL009989
|
durga devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934035
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101982500/9411742
(जीयबेरी)
|
2715001000NRG24150620230292637
|
15/06/2023
|
CHANDU DEVI
|
2715001WL009989
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934336
|
|
CHANDU WO PUNA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103101982500/9411743
(जीयबेरी)
|
2715001000NRG24150620230292638
|
15/06/2023
|
KHMA DEVI
|
2715001WL009989
|
KHMA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934177
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103101982500/9411743-A
(जीयबेरी)
|
2715001000NRG24150620230292639
|
15/06/2023
|
LUNI DEVI
|
2715001WL009989
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934330
|
|
LUNI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101982500/9411749
(जीयबेरी)
|
2715001000NRG24150620230292646
|
15/06/2023
|
BARJU DEVI
|
2715001WL009989
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934339
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103101984100/51506475
(निम्बों का गांव)
|
2715001000NRG24150620230292666
|
15/06/2023
|
LICHU DEVI
|
2715001WL009990
|
LICHU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934400
|
|
LICHAMI DEV
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103101984100/51506502-A
(निम्बों का गांव)
|
2715001000NRG24150620230292667
|
15/06/2023
|
manu kanwar
|
2715001WL009990
|
manu kanwar
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934209
|
|
MANNU KANWAR WO NAKHAT SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101984100/51506504
(निम्बों का गांव)
|
2715001000NRG24150620230292668
|
15/06/2023
|
Mooli Kanwar
|
2715001WL009990
|
Mooli Kanwar
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934381
|
|
MULI KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101984100/6208801
(निम्बों का गांव)
|
2715001000NRG24150620230292670
|
15/06/2023
|
HUKAM SINGH
|
2715001WL009990
|
HUKAM SINGH
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934358
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BALESAR
|
RJ-271500103101984100/6208802
(निम्बों का गांव)
|
2715001000NRG24150620230292671
|
15/06/2023
|
RUPA RAM
|
2715001WL009990
|
RUPA RAM
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934437
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500103101984100/6208802-A
(निम्बों का गांव)
|
2715001000NRG24150620230292672
|
15/06/2023
|
HEMI DEVI
|
2715001WL009990
|
HEMI DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934207
|
|
HEMI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101984100/6208808
(निम्बों का गांव)
|
2715001000NRG24150620230292673
|
15/06/2023
|
DHUDI DEVI
|
2715001WL009990
|
DHUDI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2797934391
|
|
DHUDI DEVI WO BENA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103101984100/6208808-B
(निम्बों का गांव)
|
2715001000NRG24150620230292674
|
15/06/2023
|
Noji Devi
|
2715001WL009990
|
Noji Devi
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934361
|
|
NOJI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103101984100/6208809
(निम्बों का गांव)
|
2715001000NRG24150620230292675
|
15/06/2023
|
SMU DEVI
|
2715001WL009990
|
SMU DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934373
|
|
SAMU DEVI WO BHURA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101984100/6208820
(निम्बों का गांव)
|
2715001000NRG24150620230292676
|
15/06/2023
|
SANGI KANWAR
|
2715001WL009990
|
SANGI KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934334
|
|
SANGI KANWAR WO BHUR SINGH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103101984100/6208829
(निम्बों का गांव)
|
2715001000NRG24150620230292677
|
15/06/2023
|
MOHAN KANWAR
|
2715001WL009990
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934392
|
|
MOHAN KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103101984100/6208839
(निम्बों का गांव)
|
2715001000NRG24150620230292679
|
15/06/2023
|
BIDU DEVI
|
2715001WL009990
|
BIDU DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934185
|
|
BIDAMI DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103101984100/6208841
(निम्बों का गांव)
|
2715001000NRG24150620230292680
|
15/06/2023
|
jaga ram
|
2715001WL009990
|
jaga ram
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934130
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103101984100/6208845
(निम्बों का गांव)
|
2715001000NRG24150620230292681
|
15/06/2023
|
HIMAT SINGH
|
2715001WL009990
|
HIMAT SINGH
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934186
|
|
DALPAT SINGH
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103101984100/6208850
(निम्बों का गांव)
|
2715001000NRG24150620230292684
|
15/06/2023
|
sanju kanwar
|
2715001WL009990
|
sanju kanwar
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934208
|
|
SANJU KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103101984100/6208854
(निम्बों का गांव)
|
2715001000NRG24150620230292686
|
15/06/2023
|
SUGNA DEVI
|
2715001WL009990
|
SUGNA DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934157
|
|
SUWA DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103101984100/6208862
(निम्बों का गांव)
|
2715001000NRG24150620230292690
|
15/06/2023
|
JASU KANWAR
|
2715001WL009990
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934156
|
|
JASSU KANWAR WO HEER SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103101984100/6208863-B
(निम्बों का गांव)
|
2715001000NRG24150620230292691
|
15/06/2023
|
ANDU KANWAR
|
2715001WL009990
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934188
|
|
ANADU KANWAR WO SHETAN SINGH
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103101984100/6208864
(निम्बों का गांव)
|
2715001000NRG24150620230292692
|
15/06/2023
|
RAMU KANWAR
|
2715001WL009990
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2797934187
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103101984100/6208867-B
(निम्बों का गांव)
|
2715001000NRG24150620230292693
|
15/06/2023
|
Bablu kanwar
|
2715001WL009990
|
Bablu kanwar
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934225
|
|
BABLU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103101984100/6208870
(निम्बों का गांव)
|
2715001000NRG24150620230292694
|
15/06/2023
|
DRIYAV KANWAR
|
2715001WL009990
|
DRIYAV KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934341
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500103101984100/6208871
(निम्बों का गांव)
|
2715001000NRG24150620230292571
|
15/06/2023
|
AADU RAM
|
2715001WL009987
|
AADU RAM
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797934360
|
|
ADU RAM SO HAJARI RAM
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500103101984100/6208871
(निम्बों का गांव)
|
2715001000NRG24150620230292572
|
15/06/2023
|
Mangi Devi
|
2715001WL009987
|
Mangi Devi
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797934133
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500103101984100/6208880
(निम्बों का गांव)
|
2715001000NRG24150620230292699
|
15/06/2023
|
SUWA DEVI
|
2715001WL009990
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934164
|
|
SUVA DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500103101984100/6208884-B
(निम्बों का गांव)
|
2715001000NRG24150620230292701
|
15/06/2023
|
Jeti kanwar
|
2715001WL009990
|
Jeti kanwar
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934329
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103101984100/6208884-C
(निम्बों का गांव)
|
2715001000NRG24150620230292702
|
15/06/2023
|
SONU KANWAR
|
2715001WL009990
|
SONU KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934428
|
|
Sonu Kanwar
|
BANK OF BARODA(606985)
|
|
381
|
BALESAR
|
RJ-271500103101984100/6208888-A
(निम्बों का गांव)
|
2715001000NRG24150620230292703
|
15/06/2023
|
FULO KANWAR
|
2715001WL009990
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934167
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103101984100/9410006
(निम्बों का गांव)
|
2715001000NRG24150620230292704
|
15/06/2023
|
PAPU
|
2715001WL009990
|
PAPU
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934326
|
|
PAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103101984100/9410007
(निम्बों का गांव)
|
2715001000NRG24150620230292706
|
15/06/2023
|
MUNI
|
2715001WL009990
|
MUNI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934158
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500103101984100/9410008-A
(निम्बों का गांव)
|
2715001000NRG24150620230292707
|
15/06/2023
|
HANSI
|
2715001WL009990
|
HANSI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934192
|
|
HANSI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103101984100/9410013
(निम्बों का गांव)
|
2715001000NRG24150620230292708
|
15/06/2023
|
KELI
|
2715001WL009990
|
KELI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934193
|
|
Keli Devi
|
BANK OF BARODA(606985)
|
|
386
|
BALESAR
|
RJ-271500103101984100/9410019-A
(निम्बों का गांव)
|
2715001000NRG24150620230292709
|
15/06/2023
|
BHAWRI
|
2715001WL009990
|
BHAWRI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934363
|
|
BHANWARI DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103101984100/9410033-A
(निम्बों का गांव)
|
2715001000NRG24150620230292717
|
15/06/2023
|
Papu Devi
|
2715001WL009990
|
Papu Devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934351
|
|
PAPPU WO BHIYA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103101984100/9410037
(निम्बों का गांव)
|
2715001000NRG24150620230292719
|
15/06/2023
|
Balu devi
|
2715001WL009990
|
Balu devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934354
|
|
BALU DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103101984100/9410042
(निम्बों का गांव)
|
2715001000NRG24150620230292720
|
15/06/2023
|
MULI DEVI
|
2715001WL009990
|
MULI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934145
|
|
MULI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103101984100/9410048-A
(निम्बों का गांव)
|
2715001000NRG24150620230292721
|
15/06/2023
|
RADHA DEVI
|
2715001WL009990
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2797934191
|
|
RADHA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103101984100/9410051
(निम्बों का गांव)
|
2715001000NRG24150620230292724
|
15/06/2023
|
Kabudi
|
2715001WL009990
|
Kabudi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934353
|
|
KABU DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500103101984100/9410052
(निम्बों का गांव)
|
2715001000NRG24150620230292725
|
15/06/2023
|
CHAMPA DEVI
|
2715001WL009990
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934184
|
|
CHAMPA WO GEPAR RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103101984100/9410052-A
(निम्बों का गांव)
|
2715001000NRG24150620230292726
|
15/06/2023
|
oma devi
|
2715001WL009990
|
oma devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934196
|
|
OMA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500103101984100/9410065
(निम्बों का गांव)
|
2715001000NRG24150620230292729
|
15/06/2023
|
NOJI KANWAR
|
2715001WL009990
|
NOJI KANWAR
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934151
|
|
NOZI KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103101984100/9410081
(निम्बों का गांव)
|
2715001000NRG24150620230292730
|
15/06/2023
|
RUKMA DEVI
|
2715001WL009990
|
RUKMA DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934331
|
|
RUKMA WO GANGA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103101984100/9410081-A
(निम्बों का गांव)
|
2715001000NRG24150620230292731
|
15/06/2023
|
MOHANI DEVI
|
2715001WL009990
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934393
|
|
MOHANI WO MAGA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103101984100/9410085
(निम्बों का गांव)
|
2715001000NRG24150620230292734
|
15/06/2023
|
GOMATI DEVI
|
2715001WL009990
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2797934324
|
|
GOMATI WO OM PRAKASH
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500103101984100/941009
(निम्बों का गांव)
|
2715001000NRG24150620230292737
|
15/06/2023
|
Saju
|
2715001WL009990
|
Saju
|
00462
|
UCBA0001222
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934195
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BALESAR
|
RJ-271500103101984100/9494620-A
(निम्बों का गांव)
|
2715001000NRG24150620230292740
|
15/06/2023
|
tulsi devi
|
2715001WL009990
|
tulsi devi
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934136
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103800085364/9411716-B
(जीयबेरी)
|
2715001000NRG24150620230292648
|
15/06/2023
|
Radha Devi
|
2715001WL009989
|
Radha Devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934367
|
|
RADHA DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500103800085563/6215398-A
(जीयबेरी)
|
2715001000NRG24150620230292658
|
15/06/2023
|
jamila khatoon
|
2715001WL009989
|
jamila khatoon
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934092
|
|
JAMILA KHATOON
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103800085563/9411701-B
(जीयबेरी)
|
2715001000NRG24150620230292659
|
15/06/2023
|
ADARIM
|
2715001WL009989
|
ADARIM
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934093
|
|
ADRIM KHAN
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103800085563/9411702-A
(जीयबेरी)
|
2715001000NRG24150620230292660
|
15/06/2023
|
abina khatun
|
2715001WL009989
|
abina khatun
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934052
|
|
ABINA KHATUN
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500103800085563/9411709-A
(जीयबेरी)
|
2715001000NRG24150620230292663
|
15/06/2023
|
sabina
|
2715001WL009989
|
sabina
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797934386
|
|
SABINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804680
|
804680
|
|
|
|
|
|
|
|
|
405
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24150620230295154
|
15/06/2023
|
ANU DEVI
|
2715001WL010046
|
ANU DEVI
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797934172
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100501982200/9428387
(बस्तवा)
|
2715001000NRG24150620230295037
|
15/06/2023
|
ARJUN KANWAR
|
2715001WL010044
|
ARJUN KANWAR
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797934234
|
|
ARJUN KANWAR
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101101992900/6200301
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293418
|
15/06/2023
|
KAKU
|
2715001WL010007
|
KAKU
|
00462
|
UCBA0001302
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
2797934474
|
|
KAKU W/O SITA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101101992900/6200301-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293419
|
15/06/2023
|
ROSHNI
|
2715001WL010007
|
ROSHNI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933962
|
|
ROSHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101101992900/6200301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293420
|
15/06/2023
|
baya
|
2715001WL010007
|
baya
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934086
|
|
BAYA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101101992900/6200302
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293421
|
15/06/2023
|
SHARDA
|
2715001WL010007
|
SHARDA
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934011
|
|
SHARDA W/O KANA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101101992900/6200304
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293422
|
15/06/2023
|
CHAMPA DEVI
|
2715001WL010007
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933949
|
|
CHAMPA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101101992900/6200304-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293423
|
15/06/2023
|
goga
|
2715001WL010007
|
goga
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934000
|
|
GOGA W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101101992900/6200304-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293424
|
15/06/2023
|
jato
|
2715001WL010007
|
jato
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933999
|
|
JATO W/O RAMA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101101992900/6200305
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293425
|
15/06/2023
|
KAMLA DEVI
|
2715001WL010007
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933953
|
|
KAMLA DEVI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101101992900/6200306
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293426
|
15/06/2023
|
JETI
|
2715001WL010007
|
JETI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934098
|
|
JETA DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101101992900/6200306-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293427
|
15/06/2023
|
maya
|
2715001WL010007
|
maya
|
00462
|
UCBA0001302
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2797933995
|
|
MAYA WO KOJA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101101992900/6200306-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293428
|
15/06/2023
|
PINKI
|
2715001WL010007
|
PINKI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934033
|
|
PINKI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101101992900/6200307
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293429
|
15/06/2023
|
Rameshwar das
|
2715001WL010007
|
Rameshwar das
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
27/06/2023
|
|
2797934096
|
|
RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BALESAR
|
RJ-271500101101992900/6200309
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293430
|
15/06/2023
|
PAPPU DEVI
|
2715001WL010007
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
2797934002
|
|
PAPPU DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101101992900/6200322
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293432
|
15/06/2023
|
SONI
|
2715001WL010007
|
SONI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933974
|
|
SONI W/O JASU DAS
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101101992900/6200325-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293433
|
15/06/2023
|
CHUKA DEVI
|
2715001WL010007
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934032
|
|
SUKA DEVI
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101101992900/6200331-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293434
|
15/06/2023
|
dhansingh
|
2715001WL010007
|
dhansingh
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933996
|
|
DHAN SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101101992900/6200334
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293435
|
15/06/2023
|
PARMILA
|
2715001WL010007
|
PARMILA
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933959
|
|
PARMILA W/O KHIV DAS
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101101992900/6200336
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293436
|
15/06/2023
|
GUDDI
|
2715001WL010007
|
GUDDI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934486
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BALESAR
|
RJ-271500101101992900/6200337
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293437
|
15/06/2023
|
MULI DEVI
|
2715001WL010007
|
MULI DEVI
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934087
|
|
MULI W/O LAKHDAS
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101101992900/6200337-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293438
|
15/06/2023
|
Kumkum
|
2715001WL010007
|
Kumkum
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934054
|
|
KUMKUM W/O KULU RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101101992900/6200337-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293439
|
15/06/2023
|
LEELA
|
2715001WL010007
|
LEELA
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933961
|
|
LEELA WO MADAN DAS
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101101992900/6200358
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293440
|
15/06/2023
|
Barju
|
2715001WL010007
|
Barju
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933994
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101101992900/6200360
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293441
|
15/06/2023
|
chuki devi
|
2715001WL010007
|
chuki devi
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934095
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101101992900/6200361
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293442
|
15/06/2023
|
sugna
|
2715001WL010007
|
sugna
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934012
|
|
SUGNA DEVI BISHNOI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101101992900/6200362
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293443
|
15/06/2023
|
chunilal
|
2715001WL010007
|
chunilal
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934013
|
|
CHUNNI LAL SO BAGI RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101101992900/6200364
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293444
|
15/06/2023
|
KAMLA
|
2715001WL010007
|
KAMLA
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934485
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101101992900/6200366-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293445
|
15/06/2023
|
Kalaynsongh
|
2715001WL010007
|
Kalaynsongh
|
00462
|
UCBA0001302
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2797934045
|
|
KALYAN SINGH S/O ANOP SINGH
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101101992900/6200370
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293447
|
15/06/2023
|
KAMLA
|
2715001WL010007
|
KAMLA
|
00462
|
UCBA0001302
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
2797933958
|
|
KAMLA W/O JAS RAJ
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101101992900/6200371
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293448
|
15/06/2023
|
DARIYA
|
2715001WL010007
|
DARIYA
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934003
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101101992900/6200372-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293449
|
15/06/2023
|
pappu devi
|
2715001WL010007
|
pappu devi
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933997
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101101992900/6200374-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293451
|
15/06/2023
|
BHAWARI DEVI
|
2715001WL010007
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934001
|
|
Mrs. BHANWARI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BALESAR
|
RJ-271500101101992900/6200395
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293452
|
15/06/2023
|
LAL SINGH
|
2715001WL010007
|
LAL SINGH
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
27/06/2023
|
|
2797933960
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BALESAR
|
RJ-271500101101992900/6203251
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293453
|
15/06/2023
|
PAPPU DEVI
|
2715001WL010007
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934099
|
|
PAPPU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101101992900/6203256
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293454
|
15/06/2023
|
MIMO
|
2715001WL010007
|
MIMO
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933998
|
|
MIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BALESAR
|
RJ-271500101101992900/6203257
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293455
|
15/06/2023
|
HIMMTA RAM
|
2715001WL010007
|
HIMMTA RAM
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
27/06/2023
|
|
2797934044
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
BALESAR
|
RJ-271500101101992900/6203265
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293456
|
15/06/2023
|
LACHO
|
2715001WL010007
|
LACHO
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933952
|
|
LACHHA W/O MANGI LAL
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101101992900/6203266
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293457
|
15/06/2023
|
RESHMI
|
2715001WL010007
|
RESHMI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933955
|
|
RESHMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BALESAR
|
RJ-271500101101992900/6203267-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293458
|
15/06/2023
|
KANCHAN
|
2715001WL010007
|
KANCHAN
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934085
|
|
KANCHAN W/O CHAINA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101101992900/6203281
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293459
|
15/06/2023
|
jagdishshing
|
2715001WL010007
|
jagdishshing
|
00462
|
UCBA0001302
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
2797934117
|
|
JAGDISH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BALESAR
|
RJ-271500101101992900/6203294
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293461
|
15/06/2023
|
PUSHPA
|
2715001WL010007
|
PUSHPA
|
00462
|
UCBA0001302
|
262
|
262
|
Processed
|
27/06/2023
|
|
2797934016
|
|
PUSHPA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101101992900/6203296
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293462
|
15/06/2023
|
SUMITRA
|
2715001WL010007
|
SUMITRA
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934031
|
|
SUMITRA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101101992900/6203296-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293463
|
15/06/2023
|
KESI
|
2715001WL010007
|
KESI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934009
|
|
KESHI DEVI WO JORA RAM VISHNO
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101101992900/6203297-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293465
|
15/06/2023
|
MEERA
|
2715001WL010007
|
MEERA
|
00462
|
UCBA0001302
|
1179
|
1179
|
Processed
|
27/06/2023
|
|
2797934501
|
|
MEERA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500101101992900/6203300
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293467
|
15/06/2023
|
MIRA
|
2715001WL010007
|
MIRA
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934488
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
451
|
BALESAR
|
RJ-271500101101992900/6219501
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293468
|
15/06/2023
|
CHAMLI
|
2715001WL010007
|
CHAMLI
|
00462
|
UCBA0001302
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934017
|
|
KAMALI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101101992900/6219502-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293469
|
15/06/2023
|
GUDDI DEVI
|
2715001WL010007
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
917
|
917
|
Processed
|
27/06/2023
|
|
2797934489
|
|
GUDDI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101101992900/6219503
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293470
|
15/06/2023
|
TIJA
|
2715001WL010007
|
TIJA
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934476
|
|
TEEJO W/O TEJA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101101992900/6219531
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293471
|
15/06/2023
|
SONI DEVI
|
2715001WL010007
|
SONI DEVI
|
00462
|
UCBA0001302
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934491
|
|
SONI W/O BAGDA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101101993000/6200101
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293135
|
15/06/2023
|
TIJO
|
2715001WL009999
|
TIJO
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933990
|
|
TIJO WO KALU RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101101993000/6200102
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293136
|
15/06/2023
|
JASSI
|
2715001WL009999
|
JASSI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934015
|
|
JASI WO LICHA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101101993000/6200104
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293137
|
15/06/2023
|
LEHARO
|
2715001WL009999
|
LEHARO
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933979
|
|
LEHARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
458
|
BALESAR
|
RJ-271500101101993000/6200105
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293138
|
15/06/2023
|
SUGNO
|
2715001WL009999
|
SUGNO
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934467
|
|
SUGANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
BALESAR
|
RJ-271500101101993000/6200106
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293139
|
15/06/2023
|
MANISHA
|
2715001WL009999
|
MANISHA
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933989
|
|
MANISHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
BALESAR
|
RJ-271500101101993000/6200151-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293141
|
15/06/2023
|
JADAV
|
2715001WL009999
|
JADAV
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934477
|
|
JADAV WO OMA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101101993000/6200153
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293143
|
15/06/2023
|
SUGANI
|
2715001WL009999
|
SUGANI
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797934470
|
|
SUGANI W/O BAGATA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500101101993000/6200159
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293144
|
15/06/2023
|
padu devi
|
2715001WL009999
|
padu devi
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934061
|
|
PADU DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101101993000/6200159-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293145
|
15/06/2023
|
PAPPU DEVI
|
2715001WL009999
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933970
|
|
PAPPU DEVI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101101993000/6200159-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293146
|
15/06/2023
|
GOMATI
|
2715001WL009999
|
GOMATI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933954
|
|
GOMATI DEVI W/O GANESH RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101101993000/6200160
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293147
|
15/06/2023
|
MIRO
|
2715001WL009999
|
MIRO
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934422
|
|
MIRO WO KALU RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101101993000/6200161
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293148
|
15/06/2023
|
GUTKI
|
2715001WL009999
|
GUTKI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934503
|
|
GUTKI W/O BAGA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101101993000/6200162-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293149
|
15/06/2023
|
MADHU DEVI
|
2715001WL009999
|
MADHU DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934465
|
|
MADHU DEVI WO KARANI RAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500101101993000/6200166-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293150
|
15/06/2023
|
ugali
|
2715001WL009999
|
ugali
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934421
|
|
UGALI WO OMA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500101101993000/6200168-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293152
|
15/06/2023
|
GIGU
|
2715001WL009999
|
GIGU
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934082
|
|
GIGU DEVI WO KHAMA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101101993000/6200168-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293153
|
15/06/2023
|
OMI
|
2715001WL009999
|
OMI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934063
|
|
OMI DEVI WO SURJA RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101101993000/6200170-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293155
|
15/06/2023
|
SHANTI DEVI
|
2715001WL009999
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933993
|
|
Mr. SHANTI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BALESAR
|
RJ-271500101101993000/6200171
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293156
|
15/06/2023
|
LILA
|
2715001WL009999
|
LILA
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934475
|
|
LEELA WO HAMEERA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101101993000/6200175
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293157
|
15/06/2023
|
PANI DEVI
|
2715001WL009999
|
PANI DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933951
|
|
PANI DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101101993000/6200176
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293158
|
15/06/2023
|
CHAINI
|
2715001WL009999
|
CHAINI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934459
|
|
Mr. CHAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BALESAR
|
RJ-271500101101993000/6200177
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293159
|
15/06/2023
|
LICHU
|
2715001WL009999
|
LICHU
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933984
|
|
LICHU W/O JIYA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101101993000/6200178-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293160
|
15/06/2023
|
Pushpa
|
2715001WL009999
|
Pushpa
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934462
|
|
PUSHPA WO REWAT RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101101993000/6200189
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293162
|
15/06/2023
|
VIDU
|
2715001WL009999
|
VIDU
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933988
|
|
VIDU W/O KELA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500101101993000/6200191
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293163
|
15/06/2023
|
KAKU DEVI BHIL
|
2715001WL009999
|
KAKU DEVI BHIL
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797933980
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BALESAR
|
RJ-271500101101993000/6200193
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293164
|
15/06/2023
|
SAJAKI
|
2715001WL009999
|
SAJAKI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934471
|
|
SAJI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101101993000/6200194
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293165
|
15/06/2023
|
PAPPU DEVI
|
2715001WL009999
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933986
|
|
PAPU DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101101993000/6200196-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293166
|
15/06/2023
|
gita
|
2715001WL009999
|
gita
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934014
|
|
GITA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500101101993100/6200213-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293167
|
15/06/2023
|
CHOTI
|
2715001WL009999
|
CHOTI
|
00462
|
UCBA0001302
|
810
|
810
|
Processed
|
27/06/2023
|
|
2797934487
|
|
CHOTI WO DEVA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101101993100/6200223-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293169
|
15/06/2023
|
BEBI
|
2715001WL009999
|
BEBI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934493
|
|
BEBI CHOUDHARY
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101101993100/6200237-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293171
|
15/06/2023
|
DHAPU DEVI
|
2715001WL009999
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934490
|
|
DHAPU DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293132
|
15/06/2023
|
RAMESH CHOUDHARY
|
2715001WL009998
|
RAMESH CHOUDHARY
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797934100
|
|
RAMESH CHOUDHARY SO CHHOGA RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500101101993100/6200258-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293172
|
15/06/2023
|
CHUKI
|
2715001WL009999
|
CHUKI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933992
|
|
CHUKI W/O HEMA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101101993100/6200260
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293173
|
15/06/2023
|
KHETU DEVI
|
2715001WL009999
|
KHETU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934076
|
|
KHETU DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101101993100/6200262
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293174
|
15/06/2023
|
JASSI DEVI
|
2715001WL009999
|
JASSI DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934460
|
|
JASSI DEVI W/O ISHA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101101993200/6200001
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293175
|
15/06/2023
|
MULI DEVI
|
2715001WL009999
|
MULI DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934453
|
|
MULI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101101993200/6200006
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293176
|
15/06/2023
|
RAMA RAM
|
2715001WL009999
|
RAMA RAM
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797933978
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BALESAR
|
RJ-271500101101993200/6200007-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293177
|
15/06/2023
|
MADU DEVI
|
2715001WL009999
|
MADU DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934463
|
|
MADU DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101101993200/6200011
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293179
|
15/06/2023
|
IMRATI
|
2715001WL009999
|
IMRATI
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797934497
|
|
IMARATI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101101993200/6200014
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293180
|
15/06/2023
|
ROSHNI
|
2715001WL009999
|
ROSHNI
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797934502
|
|
ROSHNI W/O URJA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101101993200/6200015
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293181
|
15/06/2023
|
PAPPU
|
2715001WL009999
|
PAPPU
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934062
|
|
SAMU DEVI WO BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BALESAR
|
RJ-271500101101993200/6200017
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293182
|
15/06/2023
|
KAMLA
|
2715001WL009999
|
KAMLA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933964
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
BALESAR
|
RJ-271500101101993200/6200030
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293183
|
15/06/2023
|
ELCHI
|
2715001WL009999
|
ELCHI
|
00462
|
UCBA0001302
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2797934500
|
|
ELCHI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101101993200/6200031
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293184
|
15/06/2023
|
ELACHI
|
2715001WL009999
|
ELACHI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933976
|
|
ELACHI WO PREMA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101101993200/6200033
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293185
|
15/06/2023
|
VIRMA
|
2715001WL009999
|
VIRMA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934464
|
|
VIRMA W/O DEVA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101101993200/6200039
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293186
|
15/06/2023
|
CHOTI DEVI
|
2715001WL009999
|
CHOTI DEVI
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797933977
|
|
CHOTI W/O KHETA RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101101993200/6200040
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293187
|
15/06/2023
|
MIRA
|
2715001WL009999
|
MIRA
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797934498
|
|
MIRA WO SAHI RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101101993200/6200043-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293188
|
15/06/2023
|
SITA
|
2715001WL009999
|
SITA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934495
|
|
SITA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101101993200/6200044
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293189
|
15/06/2023
|
SAMDI DEVI
|
2715001WL009999
|
SAMDI DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933987
|
|
SAMDA W/O HARLAL RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101101993200/6200046
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293190
|
15/06/2023
|
SUMAN DEVI
|
2715001WL009999
|
SUMAN DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934494
|
|
SUMAN DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101101993200/6200047-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293191
|
15/06/2023
|
SHANTI
|
2715001WL009999
|
SHANTI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797934466
|
|
Mrs. SHANTI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BALESAR
|
RJ-271500101101993200/6200049-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293192
|
15/06/2023
|
KAMLA DEVI
|
2715001WL009999
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934458
|
|
KAMLA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101101993200/6200051
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293193
|
15/06/2023
|
CHOTI
|
2715001WL009999
|
CHOTI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934454
|
|
CHOTA DEVI W/O BADRI RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101101993200/6200052-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293194
|
15/06/2023
|
PANI
|
2715001WL009999
|
PANI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934468
|
|
PANI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101101993200/6200053
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293196
|
15/06/2023
|
DOLI DEVI
|
2715001WL009999
|
DOLI DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933982
|
|
DOOLI WO SOHAN RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101101993200/6200054
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293197
|
15/06/2023
|
CHUKI DEVI
|
2715001WL009999
|
CHUKI DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934451
|
|
SUKHI DEVI WO SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101101993200/6200055
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293198
|
15/06/2023
|
SAMMU DEVI
|
2715001WL009999
|
SAMMU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933991
|
|
SAMU DEVI W/O GOPA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101101993200/6200059
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293134
|
15/06/2023
|
PREM
|
2715001WL009998
|
PREM
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797934094
|
|
Ms. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BALESAR
|
RJ-271500101101993200/6200059-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293200
|
15/06/2023
|
DURGA RAM
|
2715001WL009999
|
DURGA RAM
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934452
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101101993200/6200060
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293201
|
15/06/2023
|
JASSI
|
2715001WL009999
|
JASSI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934005
|
|
JASSI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101101993200/6200061-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293202
|
15/06/2023
|
KAMLA
|
2715001WL009999
|
KAMLA
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934064
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101101993200/6200062
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293203
|
15/06/2023
|
LILA
|
2715001WL009999
|
LILA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933981
|
|
LEELA DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101101993200/6200065
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293204
|
15/06/2023
|
LILA
|
2715001WL009999
|
LILA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797933985
|
|
LEELA W/O PEMA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101101993200/6200067
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293205
|
15/06/2023
|
SAMU DEVI
|
2715001WL009999
|
SAMU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933983
|
|
SAMU DEVI WO TARA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101101993200/6200068-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293206
|
15/06/2023
|
Ramu
|
2715001WL009999
|
Ramu
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934026
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BALESAR
|
RJ-271500101101993200/6200273-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293207
|
15/06/2023
|
SAGARI DEVI
|
2715001WL009999
|
SAGARI DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934423
|
|
SAGARI DEVI W/O SEVA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101101993200/6203114-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293208
|
15/06/2023
|
sharda
|
2715001WL009999
|
sharda
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934077
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BALESAR
|
RJ-271500101101993200/6203116
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293209
|
15/06/2023
|
MONIKA
|
2715001WL009999
|
MONIKA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934008
|
|
MANJU WO DEEP DAS
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101101993200/6203117
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293210
|
15/06/2023
|
GEETA
|
2715001WL009999
|
GEETA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934496
|
|
GEETA W/O LADU DASS SANT
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101101993200/6219517
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293212
|
15/06/2023
|
nagshing
|
2715001WL009999
|
nagshing
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934010
|
|
NAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BALESAR
|
RJ-271500101101993200/6219525-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293213
|
15/06/2023
|
geparram
|
2715001WL009999
|
geparram
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934482
|
|
GEPAR RAM S/O CHAMPA LAL
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101101993200/6219526
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293214
|
15/06/2023
|
BUDHA RAM
|
2715001WL009999
|
BUDHA RAM
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797933963
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BALESAR
|
RJ-271500101101993200/9413399-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293215
|
15/06/2023
|
BHOMA RAM
|
2715001WL009999
|
BHOMA RAM
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934018
|
|
BHOMA RAM S/O BURA RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101101993200/9413399-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293216
|
15/06/2023
|
ANNU
|
2715001WL009999
|
ANNU
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934055
|
|
ANNU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500103101982500/9411732-A
(जीयबेरी)
|
2715001000NRG24150620230292623
|
15/06/2023
|
Lichi kumari
|
2715001WL009989
|
Lichi kumari
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934201
|
|
LICHCHHI KUMARI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500103101982500/9411740
(जीयबेरी)
|
2715001000NRG24150620230292635
|
15/06/2023
|
JASI DEVI
|
2715001WL009989
|
JASI DEVI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797934461
|
|
JASI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500103101984100/51506509
(निम्बों का गांव)
|
2715001000NRG24150620230292669
|
15/06/2023
|
ASU DEVI
|
2715001WL009990
|
ASU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797934097
|
|
ASU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500103101984100/6208826-A
(निम्बों का गांव)
|
2715001000NRG24150620230292568
|
15/06/2023
|
JASU KANWAR
|
2715001WL009986
|
JASU KANWAR
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2797934067
|
|
JASU KANWAR WO HEM SINGH
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500103101984100/9410029
(निम्बों का गांव)
|
2715001000NRG24150620230292715
|
15/06/2023
|
MOHANI DEVI
|
2715001WL009990
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797933956
|
|
MOHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500103101984100/9410048-B
(निम्बों का गांव)
|
2715001000NRG24150620230292722
|
15/06/2023
|
dhapu
|
2715001WL009990
|
dhapu
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934068
|
|
DHAPU W/O SHAVANA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500103101984100/9410050
(निम्बों का गांव)
|
2715001000NRG24150620230292723
|
15/06/2023
|
SAJANA
|
2715001WL009990
|
SAJANA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934190
|
|
SAJNA WO SWAROOPA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500103101984100/9410052-B
(निम्बों का गांव)
|
2715001000NRG24150620230292727
|
15/06/2023
|
guddi devi
|
2715001WL009990
|
guddi devi
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797934066
|
|
GUDDI DEVI W/O RAMESHA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500103101984100/9410086-A
(निम्बों का गांव)
|
2715001000NRG24150620230292735
|
15/06/2023
|
NAKTU
|
2715001WL009990
|
NAKTU
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934111
|
|
NAKTU WO AASA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234132
|
234132
|
|
|
|
|
|
|
|
|
537
|
BALESAR
|
RJ-271500101101992900/6200315
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293431
|
15/06/2023
|
FULI DEVI
|
2715001WL010007
|
FULI DEVI
|
00698
|
RMGB0000604
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934030
|
|
Mrs. FOOLI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BALESAR
|
RJ-271500101101992900/6200369-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293446
|
15/06/2023
|
ghamu
|
2715001WL010007
|
ghamu
|
00698
|
RMGB0000604
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797934108
|
|
Mrs. GHMU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BALESAR
|
RJ-271500101101992900/6200373
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293450
|
15/06/2023
|
MOHANI DEVI
|
2715001WL010007
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
1834
|
1834
|
Processed
|
27/06/2023
|
|
2797933975
|
|
Mrs. MUNNI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BALESAR
|
RJ-271500101101992900/6203290
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293460
|
15/06/2023
|
Champa Lal
|
2715001WL010007
|
Champa Lal
|
00698
|
RMGB0000604
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797934104
|
|
MR CHAMPA LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALESAR
|
RJ-271500101101992900/6203297
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293464
|
15/06/2023
|
Jassi
|
2715001WL010007
|
Jassi
|
00698
|
RMGB0000604
|
1179
|
1179
|
Processed
|
27/06/2023
|
|
2797934106
|
|
Miss. JASSI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BALESAR
|
RJ-271500101101992900/6203299
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293466
|
15/06/2023
|
PEPI
|
2715001WL010007
|
PEPI
|
00698
|
RMGB0000604
|
1703
|
1703
|
Processed
|
27/06/2023
|
|
2797933950
|
|
Mrs. PEPI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BALESAR
|
RJ-271500101101993000/6200107-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293140
|
15/06/2023
|
BALI
|
2715001WL009999
|
BALI
|
00698
|
RMGB0000604
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934083
|
|
Mrs. BALI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BALESAR
|
RJ-271500101101993000/6200152
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293142
|
15/06/2023
|
SUA
|
2715001WL009999
|
SUA
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934078
|
|
Mrs. SUAA WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BALESAR
|
RJ-271500101101993000/6200167-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293151
|
15/06/2023
|
SUGANA
|
2715001WL009999
|
SUGANA
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934065
|
|
Mrs. SUGANA WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BALESAR
|
RJ-271500101101993000/6200169
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293154
|
15/06/2023
|
gajara
|
2715001WL009999
|
gajara
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934027
|
|
Mrs. GAJARA WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BALESAR
|
RJ-271500101101993000/6200179
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293161
|
15/06/2023
|
KUSUMBI
|
2715001WL009999
|
KUSUMBI
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934007
|
|
KUSUMBI DEVI SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
548
|
BALESAR
|
RJ-271500101101993100/6200222-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293168
|
15/06/2023
|
Sua
|
2715001WL009999
|
Sua
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934107
|
|
Ms. SUAA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BALESAR
|
RJ-271500101101993100/6200233
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293170
|
15/06/2023
|
CHOTA
|
2715001WL009999
|
CHOTA
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934105
|
|
Mrs. CHHOTI DEVI WO FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293133
|
15/06/2023
|
KAMLA DEVI
|
2715001WL009998
|
KAMLA DEVI
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797934089
|
|
Mrs. KAMALA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293131
|
15/06/2023
|
TIPU
|
2715001WL009998
|
TIPU
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797934090
|
|
Mrs. TIPU DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BALESAR
|
RJ-271500101101993200/6200008-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293178
|
15/06/2023
|
indra
|
2715001WL009999
|
indra
|
00698
|
RMGB0000604
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934056
|
|
Mrs. INDRA DEVI DO SVARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BALESAR
|
RJ-271500101101993200/6200052-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293195
|
15/06/2023
|
CHUKI
|
2715001WL009999
|
CHUKI
|
00698
|
RMGB0000604
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797934499
|
|
Mrs. CHUKI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BALESAR
|
RJ-271500101101993200/6200059
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293199
|
15/06/2023
|
ARJUNRAM
|
2715001WL009999
|
ARJUNRAM
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934472
|
|
ARJUN RAM MEGHSWAL S/O UDA RAM
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500101101993200/6219511
(भाटेलाई पुरोहितान)
|
2715001000NRG24150620230293211
|
15/06/2023
|
Pukhraj singh
|
2715001WL009999
|
Pukhraj singh
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797934079
|
|
PUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BALESAR
|
RJ-271500103101984100/9410081-C
(निम्बों का गांव)
|
2715001000NRG24150620230292732
|
15/06/2023
|
shobha devi
|
2715001WL009990
|
shobha devi
|
00698
|
RMGB0000604
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797934081
|
|
Mrs. SHOBHA DEVI WO BENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36921
|
36921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1258023
|
1258023
|
|
|
|
|
|
|
|