|
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-271500100701984200/51505459
(बेलवा)
|
2715001000NRG24150220241399903
|
15/02/2024
|
AKALO KANWAR
|
2715001WL043775
|
AKALO KANWAR
|
00045
|
BARB0BALESA
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931091039
|
|
APHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24150220241399912
|
15/02/2024
|
TARU KANWAR
|
2715001WL043775
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931090919
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24150220241399913
|
15/02/2024
|
DHAPU KANWAR
|
2715001WL043775
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931090918
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24150220241399923
|
15/02/2024
|
RUPO KANWAR
|
2715001WL043775
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931090927
|
|
RUPO KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24150220241399931
|
15/02/2024
|
BHOM SINGH
|
2715001WL043775
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090917
|
|
BHOM SINGH SO MOOL S
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984200/9411679-B
(बेलवा)
|
2715001000NRG24150220241399952
|
15/02/2024
|
jabbar singh
|
2715001WL043775
|
jabbar singh
|
00045
|
BARB0BALESA
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931090925
|
|
JABAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984200/9411681-A
(बेलवा)
|
2715001000NRG24150220241399953
|
15/02/2024
|
PAPU KANWAR
|
2715001WL043775
|
PAPU KANWAR
|
00045
|
BARB0BALESA
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931090921
|
|
PAPU KANWAR WO JABAR
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984400/6201725
(बेलवा)
|
2715001000NRG24150220241400222
|
15/02/2024
|
MAN SINGH
|
2715001WL043778
|
MAN SINGH
|
00045
|
BARB0BALESA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931090929
|
|
MAN KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24150220241400223
|
15/02/2024
|
BHALU KANWAR
|
2715001WL043778
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931090928
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24150220241400234
|
15/02/2024
|
ANITA SUTHAR
|
2715001WL043778
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931090924
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100701984400/6201764-A
(बेलवा)
|
2715001000NRG24150220241401480
|
15/02/2024
|
MALA RAM
|
2715001WL043806
|
MALA RAM
|
00045
|
BARB0BALESA
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931090922
|
|
MALA RAM SO BABU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/6201775
(बेलवा)
|
2715001000NRG24150220241400244
|
15/02/2024
|
SUVA KANWAR
|
2715001WL043778
|
SUVA KANWAR
|
00045
|
BARB0BALESA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091040
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100701984400/6201775-B
(बेलवा)
|
2715001000NRG24150220241400407
|
15/02/2024
|
MANGU KANWAR
|
2715001WL043780
|
MANGU KANWAR
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931090916
|
|
MANGU KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500100701984400/6211439-B
(बेलवा)
|
2715001000NRG24150220241400265
|
15/02/2024
|
ladu kanwar
|
2715001WL043778
|
ladu kanwar
|
00045
|
BARB0BALESA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931090931
|
|
LADU KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24150220241400418
|
15/02/2024
|
DURGA KANWAR
|
2715001WL043780
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931090923
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24150220241400424
|
15/02/2024
|
JASWANT SINGH
|
2715001WL043780
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931090926
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALESAR
|
RJ-271500100701984400/9411587-B
(बेलवा)
|
2715001000NRG24150220241401763
|
15/02/2024
|
MOOLI KANWAR
|
2715001WL043812
|
MOOLI KANWAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090930
|
|
MOOLI KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24150220241400282
|
15/02/2024
|
KHUSBOO
|
2715001WL043778
|
KHUSBOO
|
00045
|
BARB0BALESA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931090932
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100701984400/9462913
(बेलवा)
|
2715001000NRG24150220241401764
|
15/02/2024
|
SAYANTI
|
2715001WL043812
|
SAYANTI
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090920
|
|
SAYANTI DEVI WO CHUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37481
|
37481
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500102701982900/9416746-A
(खुडियाला)
|
2715001000NRG24150220241399531
|
15/02/2024
|
GOPI CHAND
|
2715001WL043757
|
GOPI CHAND
|
00045
|
BARB0TINWAR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931090915
|
|
GOPI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24150220241399932
|
15/02/2024
|
Gopal Singh
|
2715001WL043775
|
Gopal Singh
|
00078
|
CNRB0003559
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931091360
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100701984400/6211436
(बेलवा)
|
2715001000NRG24150220241401759
|
15/02/2024
|
BALWANT SINGH
|
2715001WL043812
|
BALWANT SINGH
|
00114
|
RSCB0026013
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091125
|
|
BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100701984400/9411563
(बेलवा)
|
2715001000NRG24150220241400271
|
15/02/2024
|
DUNGAR SINGH
|
2715001WL043778
|
DUNGAR SINGH
|
00114
|
RSCB0026013
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091124
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5777
|
5777
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500100701984200/6211422-B
(बेलवा)
|
2715001000NRG24150220241399950
|
15/02/2024
|
Munni Devi
|
2715001WL043775
|
Munni Devi
|
00354
|
PUNB0014710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931091403
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100701984200/9425523-B
(बेलवा)
|
2715001000NRG24150220241399967
|
15/02/2024
|
Chandra kanwar
|
2715001WL043775
|
Chandra kanwar
|
00354
|
PUNB0014710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091099
|
|
CHANDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500100701984400/6201753-C
(बेलवा)
|
2715001000NRG24150220241400236
|
15/02/2024
|
NENU KANWAR
|
2715001WL043778
|
NENU KANWAR
|
00354
|
PUNB0014710
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931091400
|
|
NENU KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100701984400/6211438-A
(बेलवा)
|
2715001000NRG24150220241401760
|
15/02/2024
|
BISHNU KANWAR
|
2715001WL043812
|
BISHNU KANWAR
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091404
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500100701984400/6211457
(बेलवा)
|
2715001000NRG24150220241401762
|
15/02/2024
|
SANTOSH KANWAR
|
2715001WL043812
|
SANTOSH KANWAR
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091399
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100701984400/9411572-C
(बेलवा)
|
2715001000NRG24150220241400276
|
15/02/2024
|
MANJU KANWAR
|
2715001WL043778
|
MANJU KANWAR
|
00354
|
PUNB0014710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091113
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100701984400/9411587-A
(बेलवा)
|
2715001000NRG24150220241400279
|
15/02/2024
|
santosh kanwar
|
2715001WL043778
|
santosh kanwar
|
00354
|
PUNB0014710
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091398
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24150220241400448
|
15/02/2024
|
MITTHU KANWAR
|
2715001WL043780
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931091401
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500101801990100/9423647-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241401769
|
15/02/2024
|
Shyama
|
2715001WL043813
|
Shyama
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931091402
|
|
SHYAMA WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500102701982900/6215784-A
(खुडियाला)
|
2715001000NRG24150220241399630
|
15/02/2024
|
SAMDA DEVI
|
2715001WL043769
|
SAMDA DEVI
|
00354
|
PUNB0139910
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091072
|
|
SAMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24150220241399940
|
15/02/2024
|
Nenu Kanwar
|
2715001WL043775
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931091077
|
|
NENU KANWAR WO SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24150220241399948
|
15/02/2024
|
CHAMPA DEVI
|
2715001WL043775
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091076
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24150220241399949
|
15/02/2024
|
SUMITRA DEVI
|
2715001WL043775
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931091075
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24150220241399951
|
15/02/2024
|
MANGL SINGH
|
2715001WL043775
|
MANGL SINGH
|
00354
|
PUNB0171510
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931091080
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24150220241399955
|
15/02/2024
|
CHANDANI DEVI
|
2715001WL043775
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091116
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24150220241399956
|
15/02/2024
|
UMMEDA RAM
|
2715001WL043775
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091148
|
|
UMMEDA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24150220241399961
|
15/02/2024
|
KAVRU KANWAR
|
2715001WL043775
|
KAVRU KANWAR
|
00354
|
PUNB0171510
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091078
|
|
KAVRU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24150220241399962
|
15/02/2024
|
MOHAN KANWAR
|
2715001WL043775
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091121
|
|
MOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500100701984400/6201727-B
(बेलवा)
|
2715001000NRG24150220241400227
|
15/02/2024
|
OMU KANWAR
|
2715001WL043778
|
OMU KANWAR
|
00354
|
PUNB0171510
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091073
|
|
OMU KANVAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500100701984400/6201730
(बेलवा)
|
2715001000NRG24150220241400228
|
15/02/2024
|
PUSHPA DEVI
|
2715001WL043778
|
PUSHPA DEVI
|
00354
|
PUNB0171510
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2931091112
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24150220241400245
|
15/02/2024
|
MUNNI KANWAR
|
2715001WL043778
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091218
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24150220241400451
|
15/02/2024
|
nijar kanwar
|
2715001WL043780
|
nijar kanwar
|
00354
|
PUNB0171510
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090934
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209566
(खुडियाला)
|
2715001000NRG24150220241399550
|
15/02/2024
|
KAMLA
|
2715001WL043759
|
KAMLA
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091119
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6215771-A
(खुडियाला)
|
2715001000NRG24150220241399553
|
15/02/2024
|
BHAGI DEVI
|
2715001WL043759
|
BHAGI DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091118
|
|
BHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6215771-B
(खुडियाला)
|
2715001000NRG24150220241399554
|
15/02/2024
|
DHAPU
|
2715001WL043759
|
DHAPU
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091122
|
|
DHAU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6215771-C
(खुडियाला)
|
2715001000NRG24150220241399555
|
15/02/2024
|
GOMATI
|
2715001WL043759
|
GOMATI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091117
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6215853
(खुडियाला)
|
2715001000NRG24150220241399561
|
15/02/2024
|
KANTA DEVI
|
2715001WL043759
|
KANTA DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931091115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BALESAR
|
RJ-271500102701982000/9416722-A
(खुडियाला)
|
2715001000NRG24150220241399510
|
15/02/2024
|
BHANWARI KANWAR
|
2715001WL043757
|
BHANWARI KANWAR
|
00354
|
PUNB0171510
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2931091217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALESAR
|
RJ-271500102701982900/6209315
(खुडियाला)
|
2715001000NRG24150220241399513
|
15/02/2024
|
RUP SINGH
|
2715001WL043757
|
RUP SINGH
|
00354
|
PUNB0171510
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091120
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500102701982900/6215786
(खुडियाला)
|
2715001000NRG24150220241399633
|
15/02/2024
|
UMMEDA RAM
|
2715001WL043769
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091082
|
|
UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500102701982900/6215786-C
(खुडियाला)
|
2715001000NRG24150220241399636
|
15/02/2024
|
DHUDI DEVI
|
2715001WL043769
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091084
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982900/9416732
(खुडियाला)
|
2715001000NRG24150220241399646
|
15/02/2024
|
daurga ram
|
2715001WL043769
|
daurga ram
|
00354
|
PUNB0171510
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091081
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500102701982900/9416736-B
(खुडियाला)
|
2715001000NRG24150220241399530
|
15/02/2024
|
ketha ram
|
2715001WL043757
|
ketha ram
|
00354
|
PUNB0171510
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091147
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982900/9416752-A
(खुडियाला)
|
2715001000NRG24150220241399657
|
15/02/2024
|
PANCHA RAM
|
2715001WL043769
|
PANCHA RAM
|
00354
|
PUNB0171510
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2931091114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24150220241399534
|
15/02/2024
|
banjaram
|
2715001WL043757
|
banjaram
|
00354
|
PUNB0171510
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2931091079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALESAR
|
RJ-271500102701982900/9416769
(खुडियाला)
|
2715001000NRG24150220241399661
|
15/02/2024
|
BABU RAM
|
2715001WL043769
|
BABU RAM
|
00354
|
PUNB0171510
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091083
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41579
|
41579
|
|
|
|
|
|
|
|
|
60
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24150220241400449
|
15/02/2024
|
GULAB SINGH
|
2715001WL043780
|
GULAB SINGH
|
00354
|
PUNB0515410
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091067
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
61
|
BALESAR
|
RJ-271500103301983000/6219362-B
(उटाम्बर)
|
2715001000NRG24150220241400642
|
15/02/2024
|
OMPARKASH
|
2715001WL043788
|
OMPARKASH
|
00415
|
SBIN0003258
|
850
|
850
|
Processed
|
14/04/2024
|
|
2931091407
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
62
|
BALESAR
|
RJ-271500102701982000/6209339-D
(खुडियाला)
|
2715001000NRG24150220241399487
|
15/02/2024
|
mirgo
|
2715001WL043757
|
mirgo
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091100
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6209369
(खुडियाला)
|
2715001000NRG24150220241399489
|
15/02/2024
|
HERO
|
2715001WL043757
|
HERO
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091181
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6209370
(खुडियाला)
|
2715001000NRG24150220241399490
|
15/02/2024
|
SHOBHA DEVI
|
2715001WL043757
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091180
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6209406
(खुडियाला)
|
2715001000NRG24150220241399539
|
15/02/2024
|
MANDU DEVI
|
2715001WL043759
|
MANDU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931091142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BALESAR
|
RJ-271500102701982000/6209417
(खुडियाला)
|
2715001000NRG24150220241399493
|
15/02/2024
|
MOHANI
|
2715001WL043757
|
MOHANI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091211
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6209417
(खुडियाला)
|
2715001000NRG24150220241399492
|
15/02/2024
|
sawroopnath
|
2715001WL043757
|
sawroopnath
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091300
|
|
MR SWARUP NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6209460-A
(खुडियाला)
|
2715001000NRG24150220241399540
|
15/02/2024
|
KEKU DEVI
|
2715001WL043759
|
KEKU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091373
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209484
(खुडियाला)
|
2715001000NRG24150220241399541
|
15/02/2024
|
KASU
|
2715001WL043759
|
KASU
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091207
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209499-A
(खुडियाला)
|
2715001000NRG24150220241399542
|
15/02/2024
|
Papu kanwar
|
2715001WL043759
|
Papu kanwar
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931090914
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209505-C
(खुडियाला)
|
2715001000NRG24150220241399543
|
15/02/2024
|
SONI DEVI
|
2715001WL043759
|
SONI DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091089
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6209520-A
(खुडियाला)
|
2715001000NRG24150220241399544
|
15/02/2024
|
SUGNO
|
2715001WL043759
|
SUGNO
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091182
|
|
MRS SUGNO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24150220241399545
|
15/02/2024
|
AAM SINGH
|
2715001WL043759
|
AAM SINGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091146
|
|
MR AAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24150220241399546
|
15/02/2024
|
MUNNI KANWAR
|
2715001WL043759
|
MUNNI KANWAR
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091056
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6209540-B
(खुडियाला)
|
2715001000NRG24150220241399547
|
15/02/2024
|
Chola Ram
|
2715001WL043759
|
Chola Ram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091129
|
|
MR CHOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6209541-B
(खुडियाला)
|
2715001000NRG24150220241399607
|
15/02/2024
|
MANGE
|
2715001WL043769
|
MANGE
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091187
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6209541-C
(खुडियाला)
|
2715001000NRG24150220241399608
|
15/02/2024
|
Gorkha ram
|
2715001WL043769
|
Gorkha ram
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091166
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6209541-C
(खुडियाला)
|
2715001000NRG24150220241399609
|
15/02/2024
|
MERU
|
2715001WL043769
|
MERU
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091188
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982000/6209546
(खुडियाला)
|
2715001000NRG24150220241399548
|
15/02/2024
|
RAM SINGH
|
2715001WL043759
|
RAM SINGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091206
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/6209549-B
(खुडियाला)
|
2715001000NRG24150220241399549
|
15/02/2024
|
CHOTO SInGH
|
2715001WL043759
|
CHOTO SInGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091192
|
|
MR CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/6209571
(खुडियाला)
|
2715001000NRG24150220241399551
|
15/02/2024
|
BHAWARI DEVI
|
2715001WL043759
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091183
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6209579-B
(खुडियाला)
|
2715001000NRG24150220241399552
|
15/02/2024
|
TARO DEVI
|
2715001WL043759
|
TARO DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091185
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/6215772-B
(खुडियाला)
|
2715001000NRG24150220241399556
|
15/02/2024
|
Saya
|
2715001WL043759
|
Saya
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931090911
|
|
Miss. SAU KUMARI DO KHUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BALESAR
|
RJ-271500102701982000/6215800
(खुडियाला)
|
2715001000NRG24150220241399494
|
15/02/2024
|
UDHA RAM
|
2715001WL043757
|
UDHA RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091168
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/6215805-B
(खुडियाला)
|
2715001000NRG24150220241399557
|
15/02/2024
|
Parm kanwar
|
2715001WL043759
|
Parm kanwar
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931090910
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/6215813-A
(खुडियाला)
|
2715001000NRG24150220241399559
|
15/02/2024
|
Akshay singh
|
2715001WL043759
|
Akshay singh
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091068
|
|
MR AKSHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/6215817-B
(खुडियाला)
|
2715001000NRG24150220241399560
|
15/02/2024
|
JATDAR SINGH
|
2715001WL043759
|
JATDAR SINGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091134
|
|
MR JITENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/6215859
(खुडियाला)
|
2715001000NRG24150220241399564
|
15/02/2024
|
RAJU DAS
|
2715001WL043759
|
RAJU DAS
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931090903
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982000/6215860-D
(खुडियाला)
|
2715001000NRG24150220241399565
|
15/02/2024
|
JUGTA RAM
|
2715001WL043759
|
JUGTA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091220
|
|
JUGTA RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6215860-D
(खुडियाला)
|
2715001000NRG24150220241399566
|
15/02/2024
|
MEEMA
|
2715001WL043759
|
MEEMA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091189
|
|
MRS MEEMA MEEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6215879-A
(खुडियाला)
|
2715001000NRG24150220241399495
|
15/02/2024
|
DAHPU
|
2715001WL043757
|
DAHPU
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091377
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6215879-D
(खुडियाला)
|
2715001000NRG24150220241399496
|
15/02/2024
|
GITHA
|
2715001WL043757
|
GITHA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091378
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6215880
(खुडियाला)
|
2715001000NRG24150220241399497
|
15/02/2024
|
KAMAL DEVI
|
2715001WL043757
|
KAMAL DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091139
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6215880-D
(खुडियाला)
|
2715001000NRG24150220241399498
|
15/02/2024
|
PAPU DEVI
|
2715001WL043757
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091374
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6215884-C
(खुडियाला)
|
2715001000NRG24150220241399499
|
15/02/2024
|
DEVI
|
2715001WL043757
|
DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091395
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6215885
(खुडियाला)
|
2715001000NRG24150220241399500
|
15/02/2024
|
KAMLA
|
2715001WL043757
|
KAMLA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091110
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500102701982000/9414212-B
(खुडियाला)
|
2715001000NRG24150220241399610
|
15/02/2024
|
kishorsingh
|
2715001WL043769
|
kishorsingh
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091128
|
|
KISHORE SINGH S/O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALESAR
|
RJ-271500102701982000/9414253-B
(खुडियाला)
|
2715001000NRG24150220241399501
|
15/02/2024
|
BHANWAR DAS
|
2715001WL043757
|
BHANWAR DAS
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091095
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/9414258-C
(खुडियाला)
|
2715001000NRG24150220241399502
|
15/02/2024
|
MALA RAM
|
2715001WL043757
|
MALA RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091167
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/9414275-C
(खुडियाला)
|
2715001000NRG24150220241399503
|
15/02/2024
|
COTHA DEVI
|
2715001WL043757
|
COTHA DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091375
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/9414276
(खुडियाला)
|
2715001000NRG24150220241399504
|
15/02/2024
|
KIRAN
|
2715001WL043757
|
KIRAN
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091126
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/9414279-B
(खुडियाला)
|
2715001000NRG24150220241399505
|
15/02/2024
|
BARJU
|
2715001WL043757
|
BARJU
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091327
|
|
MRS BARJU BARJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/9414280-A
(खुडियाला)
|
2715001000NRG24150220241399506
|
15/02/2024
|
DARIYAV DEVI
|
2715001WL043757
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091209
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24150220241399507
|
15/02/2024
|
OMA RAM
|
2715001WL043757
|
OMA RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931090912
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982000/9414283-D
(खुडियाला)
|
2715001000NRG24150220241399508
|
15/02/2024
|
PARTPA RAM
|
2715001WL043757
|
PARTPA RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091355
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/9416741-C
(खुडियाला)
|
2715001000NRG24150220241399611
|
15/02/2024
|
JATHA RAM
|
2715001WL043769
|
JATHA RAM
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090904
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982000/9416815-A
(खुडियाला)
|
2715001000NRG24150220241399612
|
15/02/2024
|
pentu
|
2715001WL043769
|
pentu
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091090
|
|
MS PINTU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982000/9416816
(खुडियाला)
|
2715001000NRG24150220241399613
|
15/02/2024
|
RAJU DEVI
|
2715001WL043769
|
RAJU DEVI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091184
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24150220241399511
|
15/02/2024
|
DHALU
|
2715001WL043757
|
DHALU
|
00415
|
SBIN0009486
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931091135
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982900/51506330-A
(खुडियाला)
|
2715001000NRG24150220241399614
|
15/02/2024
|
BHANWAR LAL
|
2715001WL043769
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091171
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24150220241399615
|
15/02/2024
|
MULA RAM
|
2715001WL043769
|
MULA RAM
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091363
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982900/6209302-C
(खुडियाला)
|
2715001000NRG24150220241399512
|
15/02/2024
|
ANACHI KANWAR
|
2715001WL043757
|
ANACHI KANWAR
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091212
|
|
MRS ANACHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982900/6209333-C
(खुडियाला)
|
2715001000NRG24150220241399514
|
15/02/2024
|
parram
|
2715001WL043757
|
parram
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091042
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982900/6209464
(खुडियाला)
|
2715001000NRG24150220241399515
|
15/02/2024
|
TIPU
|
2715001WL043757
|
TIPU
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931090906
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24150220241399516
|
15/02/2024
|
SOHAN RAM
|
2715001WL043757
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2931091369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALESAR
|
RJ-271500102701982900/6215401
(खुडियाला)
|
2715001000NRG24150220241399517
|
15/02/2024
|
NEJAR KANWAR
|
2715001WL043757
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091325
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982900/6215707-A
(खुडियाला)
|
2715001000NRG24150220241399519
|
15/02/2024
|
GEETA
|
2715001WL043757
|
GEETA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091202
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982900/6215710-A
(खुडियाला)
|
2715001000NRG24150220241399520
|
15/02/2024
|
KAMLA DEVI
|
2715001WL043757
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091106
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982900/6215717-B
(खुडियाला)
|
2715001000NRG24150220241399522
|
15/02/2024
|
HAWA
|
2715001WL043757
|
HAWA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091396
|
|
Mr. HOLI KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALESAR
|
RJ-271500102701982900/6215718
(खुडियाला)
|
2715001000NRG24150220241399523
|
15/02/2024
|
VRA
|
2715001WL043757
|
VRA
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091362
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982900/6215722
(खुडियाला)
|
2715001000NRG24150220241399524
|
15/02/2024
|
SUGNO
|
2715001WL043757
|
SUGNO
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091224
|
|
SUGNO WO OMA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500102701982900/6215725-B
(खुडियाला)
|
2715001000NRG24150220241399525
|
15/02/2024
|
GEETA DEVI
|
2715001WL043757
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091368
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982900/6215735-C
(खुडियाला)
|
2715001000NRG24150220241399618
|
15/02/2024
|
DARIYAV DEVI
|
2715001WL043769
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091326
|
|
DARIYA WO MOHAN DAS
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500102701982900/6215738
(खुडियाला)
|
2715001000NRG24150220241399619
|
15/02/2024
|
SURAJ KANWAR
|
2715001WL043769
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091372
|
|
MISS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982900/6215738-B
(खुडियाला)
|
2715001000NRG24150220241399620
|
15/02/2024
|
GAJU KANWAR
|
2715001WL043769
|
GAJU KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091371
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982900/6215746-D
(खुडियाला)
|
2715001000NRG24150220241399622
|
15/02/2024
|
PAPU DEVI
|
2715001WL043769
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091191
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982900/6215753
(खुडियाला)
|
2715001000NRG24150220241399623
|
15/02/2024
|
LICHCHHU KANWAR
|
2715001WL043769
|
LICHCHHU KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091186
|
|
MRS LIHCHHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982900/6215753-A
(खुडियाला)
|
2715001000NRG24150220241399624
|
15/02/2024
|
UTAM SINGH
|
2715001WL043769
|
UTAM SINGH
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091127
|
|
MR UTTAM SINGH SUJAN SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982900/6215767-A
(खुडियाला)
|
2715001000NRG24150220241399627
|
15/02/2024
|
OMA KANWAR
|
2715001WL043769
|
OMA KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091091
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982900/6215781-A
(खुडियाला)
|
2715001000NRG24150220241399628
|
15/02/2024
|
TARO KANWAR
|
2715001WL043769
|
TARO KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091366
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982900/6215781-B
(खुडियाला)
|
2715001000NRG24150220241399629
|
15/02/2024
|
KERAN KANWAR
|
2715001WL043769
|
KERAN KANWAR
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090905
|
|
MR KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982900/6215784-C
(खुडियाला)
|
2715001000NRG24150220241399631
|
15/02/2024
|
JASU
|
2715001WL043769
|
JASU
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091359
|
|
MS JASU JASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982900/6215787-C
(खुडियाला)
|
2715001000NRG24150220241399637
|
15/02/2024
|
OM PRAKASH
|
2715001WL043769
|
OM PRAKASH
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091086
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982900/6215792-D
(खुडियाला)
|
2715001000NRG24150220241399527
|
15/02/2024
|
POKARRAM
|
2715001WL043757
|
POKARRAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091109
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982900/9416725
(खुडियाला)
|
2715001000NRG24150220241399640
|
15/02/2024
|
SUAA DEVI
|
2715001WL043769
|
SUAA DEVI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091133
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982900/9416725-A
(खुडियाला)
|
2715001000NRG24150220241399641
|
15/02/2024
|
NANE
|
2715001WL043769
|
NANE
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091093
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982900/9416726-A
(खुडियाला)
|
2715001000NRG24150220241399642
|
15/02/2024
|
pauspa
|
2715001WL043769
|
pauspa
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091376
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24150220241399643
|
15/02/2024
|
VIRO DEVI
|
2715001WL043769
|
VIRO DEVI
|
00415
|
SBIN0009486
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931091216
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24150220241399644
|
15/02/2024
|
PANKHA
|
2715001WL043769
|
PANKHA
|
00415
|
SBIN0009486
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931091041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BALESAR
|
RJ-271500102701982900/9416728-B
(खुडियाला)
|
2715001000NRG24150220241399645
|
15/02/2024
|
BHOMA RAM
|
2715001WL043769
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091057
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982900/9416734-B
(खुडियाला)
|
2715001000NRG24150220241399647
|
15/02/2024
|
IAXME
|
2715001WL043769
|
IAXME
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091107
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982900/9416739
(खुडियाला)
|
2715001000NRG24150220241399648
|
15/02/2024
|
PEPA RAM
|
2715001WL043769
|
PEPA RAM
|
00415
|
SBIN0009486
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931091145
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982900/9416740
(खुडियाला)
|
2715001000NRG24150220241399649
|
15/02/2024
|
OMA RAM
|
2715001WL043769
|
OMA RAM
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091397
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24150220241399650
|
15/02/2024
|
MIRO
|
2715001WL043769
|
MIRO
|
00415
|
SBIN0009486
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931091108
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982900/9416741-C
(खुडियाला)
|
2715001000NRG24150220241399651
|
15/02/2024
|
KESA RAM
|
2715001WL043769
|
KESA RAM
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091094
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982900/9416742-B
(खुडियाला)
|
2715001000NRG24150220241399652
|
15/02/2024
|
GUDDI
|
2715001WL043769
|
GUDDI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091101
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982900/9416748-D
(खुडियाला)
|
2715001000NRG24150220241399653
|
15/02/2024
|
PUSHPA
|
2715001WL043769
|
PUSHPA
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090902
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701982900/9416749
(खुडियाला)
|
2715001000NRG24150220241399654
|
15/02/2024
|
GAWRO
|
2715001WL043769
|
GAWRO
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091140
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701982900/9416749-A
(खुडियाला)
|
2715001000NRG24150220241399655
|
15/02/2024
|
SOMTHE
|
2715001WL043769
|
SOMTHE
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091103
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982900/9416751-B
(खुडियाला)
|
2715001000NRG24150220241399656
|
15/02/2024
|
SANGITA
|
2715001WL043769
|
SANGITA
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090900
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982900/9416752-C
(खुडियाला)
|
2715001000NRG24150220241399533
|
15/02/2024
|
gadya ram
|
2715001WL043757
|
gadya ram
|
00415
|
SBIN0009486
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931091104
|
|
MR GAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982900/9416765
(खुडियाला)
|
2715001000NRG24150220241399658
|
15/02/2024
|
GUDI
|
2715001WL043769
|
GUDI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091102
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982900/9416765-A
(खुडियाला)
|
2715001000NRG24150220241399659
|
15/02/2024
|
DEVLI
|
2715001WL043769
|
DEVLI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091043
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982900/9416768-A
(खुडियाला)
|
2715001000NRG24150220241399660
|
15/02/2024
|
KERUN
|
2715001WL043769
|
KERUN
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091370
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982900/9416782
(खुडियाला)
|
2715001000NRG24150220241399535
|
15/02/2024
|
BHERU SINGH
|
2715001WL043757
|
BHERU SINGH
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091208
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500103300085350/9417688-A
(उटाम्बर)
|
2715001000NRG24150220241400592
|
15/02/2024
|
SURJO
|
2715001WL043788
|
SURJO
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091364
|
|
MRS SURJO SURJO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500103300085354/515062242
(उटाम्बर)
|
2715001000NRG24150220241400594
|
15/02/2024
|
PANI DEVI
|
2715001WL043788
|
PANI DEVI
|
00415
|
SBIN0009486
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091178
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500103300085354/9425568
(उटाम्बर)
|
2715001000NRG24150220241400597
|
15/02/2024
|
Champa
|
2715001WL043788
|
Champa
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091131
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500103300085354/9425568-A
(उटाम्बर)
|
2715001000NRG24150220241400598
|
15/02/2024
|
SANTU
|
2715001WL043788
|
SANTU
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091221
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500103300085354/9425596-A
(उटाम्बर)
|
2715001000NRG24150220241400693
|
15/02/2024
|
matu devi
|
2715001WL043790
|
matu devi
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091177
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500103300085354/9425597-C
(उटाम्बर)
|
2715001000NRG24150220241400694
|
15/02/2024
|
TULSI DEVI
|
2715001WL043790
|
TULSI DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091132
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500103301983000/515062240
(उटाम्बर)
|
2715001000NRG24150220241400698
|
15/02/2024
|
SHYAM PURI
|
2715001WL043790
|
SHYAM PURI
|
00415
|
SBIN0009486
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931091222
|
|
MR SHYAM PURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500103301983000/6209838
(उटाम्बर)
|
2715001000NRG24150220241400600
|
15/02/2024
|
BHANWAR LAL
|
2715001WL043788
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091169
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500103301983000/6209874-A
(उटाम्बर)
|
2715001000NRG24150220241400704
|
15/02/2024
|
HAWA
|
2715001WL043790
|
HAWA
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091087
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500103301983000/6209893
(उटाम्बर)
|
2715001000NRG24150220241400709
|
15/02/2024
|
JUBEDA
|
2715001WL043790
|
JUBEDA
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091085
|
|
JUBEDA WO SHAKUR KHA
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500103301983000/6209922-A
(उटाम्बर)
|
2715001000NRG24150220241400713
|
15/02/2024
|
MALAM SINGH
|
2715001WL043790
|
MALAM SINGH
|
00415
|
SBIN0009486
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091361
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500103301983000/6209950-C
(उटाम्बर)
|
2715001000NRG24150220241400717
|
15/02/2024
|
INDRA
|
2715001WL043790
|
INDRA
|
00415
|
SBIN0009486
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931091138
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500103301983000/6209955
(उटाम्बर)
|
2715001000NRG24150220241400718
|
15/02/2024
|
REWAT RAM
|
2715001WL043790
|
REWAT RAM
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091088
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500103301983000/6209965-A
(उटाम्बर)
|
2715001000NRG24150220241400612
|
15/02/2024
|
BAYA
|
2715001WL043788
|
BAYA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091367
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500103301983000/6209989
(उटाम्बर)
|
2715001000NRG24150220241400616
|
15/02/2024
|
BHAGA RAM
|
2715001WL043788
|
BHAGA RAM
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091358
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500103301983000/6219219-B
(उटाम्बर)
|
2715001000NRG24150220241400740
|
15/02/2024
|
SUA DEVI
|
2715001WL043790
|
SUA DEVI
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091379
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500103301983000/6219222-A
(उटाम्बर)
|
2715001000NRG24150220241400624
|
15/02/2024
|
SAIDA BANO
|
2715001WL043788
|
SAIDA BANO
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091092
|
|
MRS SAIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500103301983000/6219223-B
(उटाम्बर)
|
2715001000NRG24150220241400625
|
15/02/2024
|
SHARVINA
|
2715001WL043788
|
SHARVINA
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091380
|
|
MRS SHARVINA SHARVINA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500103301983000/6219223-C
(उटाम्बर)
|
2715001000NRG24150220241400742
|
15/02/2024
|
jubeda
|
2715001WL043790
|
jubeda
|
00415
|
SBIN0009486
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091381
|
|
MRS JUBDA BANO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500103301983000/6219224-C
(उटाम्बर)
|
2715001000NRG24150220241400627
|
15/02/2024
|
RUKSANA
|
2715001WL043788
|
RUKSANA
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091054
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500103301983000/6219224-D
(उटाम्बर)
|
2715001000NRG24150220241400628
|
15/02/2024
|
SALAMA
|
2715001WL043788
|
SALAMA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931090901
|
|
MRS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500103301983000/6219226
(उटाम्बर)
|
2715001000NRG24150220241400629
|
15/02/2024
|
HAJI KHAN
|
2715001WL043788
|
HAJI KHAN
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091357
|
|
MR HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500103301983000/6219258
(उटाम्बर)
|
2715001000NRG24150220241400744
|
15/02/2024
|
BHIYA RAM
|
2715001WL043790
|
BHIYA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931091205
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500103301983000/6219262-B
(उटाम्बर)
|
2715001000NRG24150220241400635
|
15/02/2024
|
BHAGIRATH RAM
|
2715001WL043788
|
BHAGIRATH RAM
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931091170
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALESAR
|
RJ-271500103301983000/6219262-C
(उटाम्बर)
|
2715001000NRG24150220241400747
|
15/02/2024
|
KAMALA
|
2715001WL043790
|
KAMALA
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091203
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500103301983000/6219271
(उटाम्बर)
|
2715001000NRG24150220241400636
|
15/02/2024
|
KHEMA RAM
|
2715001WL043788
|
KHEMA RAM
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091111
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500103301983000/6219271-A
(उटाम्बर)
|
2715001000NRG24150220241400637
|
15/02/2024
|
KUNI
|
2715001WL043788
|
KUNI
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091174
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500103301983000/6219277
(उटाम्बर)
|
2715001000NRG24150220241400638
|
15/02/2024
|
RANI
|
2715001WL043788
|
RANI
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091176
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500103301983000/6219284-D
(उटाम्बर)
|
2715001000NRG24150220241400755
|
15/02/2024
|
CHHAGANA RAM
|
2715001WL043790
|
CHHAGANA RAM
|
00415
|
SBIN0009486
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931091210
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500103301983000/6219287
(उटाम्बर)
|
2715001000NRG24150220241400756
|
15/02/2024
|
SAMU DEVI
|
2715001WL043790
|
SAMU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091214
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500103301983000/9417653
(उटाम्बर)
|
2715001000NRG24150220241400648
|
15/02/2024
|
BABU DEVI
|
2715001WL043788
|
BABU DEVI
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091244
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500103301983000/9425595
(उटाम्बर)
|
2715001000NRG24150220241400764
|
15/02/2024
|
CHAMPA
|
2715001WL043790
|
CHAMPA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091179
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500103301983000/9425607-A
(उटाम्बर)
|
2715001000NRG24150220241400654
|
15/02/2024
|
DEVPAL KANWER
|
2715001WL043788
|
DEVPAL KANWER
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091141
|
|
MRS DEVPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500103301983000/9425660
(उटाम्बर)
|
2715001000NRG24150220241400767
|
15/02/2024
|
BEBI DEVI
|
2715001WL043790
|
BEBI DEVI
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091172
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500103301983000/9425660-A
(उटाम्बर)
|
2715001000NRG24150220241400768
|
15/02/2024
|
PARMILA
|
2715001WL043790
|
PARMILA
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091143
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500103301983000/9425662
(उटाम्बर)
|
2715001000NRG24150220241400769
|
15/02/2024
|
LADHU
|
2715001WL043790
|
LADHU
|
00415
|
SBIN0009486
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091173
|
|
MRS LADHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500103301983000/9425704-B
(उटाम्बर)
|
2715001000NRG24150220241400779
|
15/02/2024
|
PUSPA
|
2715001WL043790
|
PUSPA
|
00415
|
SBIN0009486
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931091204
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500103301983000/9425708
(उटाम्बर)
|
2715001000NRG24150220241400657
|
15/02/2024
|
HIRA RAM
|
2715001WL043788
|
HIRA RAM
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091144
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500103301983000/9425715
(उटाम्बर)
|
2715001000NRG24150220241400783
|
15/02/2024
|
REWANT RAM
|
2715001WL043790
|
REWANT RAM
|
00415
|
SBIN0009486
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091223
|
|
MR REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500103301983000/9425715-C
(उटाम्बर)
|
2715001000NRG24150220241400660
|
15/02/2024
|
Durga Devi
|
2715001WL043788
|
Durga Devi
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091175
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500103301983000/9425776-A
(उटाम्बर)
|
2715001000NRG24150220241400664
|
15/02/2024
|
BHANWRA RAM
|
2715001WL043788
|
BHANWRA RAM
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091136
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500103301983000/9425814-D
(उटाम्बर)
|
2715001000NRG24150220241400787
|
15/02/2024
|
chunni
|
2715001WL043790
|
chunni
|
00415
|
SBIN0009486
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931091324
|
|
CHUNNI WO MANGA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103301983100/5150221
(उटाम्बर)
|
2715001000NRG24150220241400794
|
15/02/2024
|
KOYALI
|
2715001WL043790
|
KOYALI
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091215
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500103301983100/9425551-A
(उटाम्बर)
|
2715001000NRG24150220241400665
|
15/02/2024
|
siriya devi
|
2715001WL043788
|
siriya devi
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091137
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500103301983100/9425563
(उटाम्बर)
|
2715001000NRG24150220241400666
|
15/02/2024
|
Sajni Devi
|
2715001WL043788
|
Sajni Devi
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091234
|
|
SAJNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500103301983100/9425564
(उटाम्बर)
|
2715001000NRG24150220241400667
|
15/02/2024
|
GANPAT DUKIYA
|
2715001WL043788
|
GANPAT DUKIYA
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931090908
|
|
GANPAT DAUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALESAR
|
RJ-271500103301983100/9425581-C
(उटाम्बर)
|
2715001000NRG24150220241400668
|
15/02/2024
|
ugmo
|
2715001WL043788
|
ugmo
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091356
|
|
MISS UGMO UGMO
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500103301983100/9425592
(उटाम्बर)
|
2715001000NRG24150220241400669
|
15/02/2024
|
GANGA RAM
|
2715001WL043788
|
GANGA RAM
|
00415
|
SBIN0009486
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931090907
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500103301983100/9425611-B
(उटाम्बर)
|
2715001000NRG24150220241400796
|
15/02/2024
|
JIYARAM
|
2715001WL043790
|
JIYARAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931091190
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500103301983100/9425626-C
(उटाम्बर)
|
2715001000NRG24150220241400670
|
15/02/2024
|
SHAYAR DEVI
|
2715001WL043788
|
SHAYAR DEVI
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091365
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500103301983100/9425632-B
(उटाम्बर)
|
2715001000NRG24150220241400671
|
15/02/2024
|
BHIKHA RAM
|
2715001WL043788
|
BHIKHA RAM
|
00415
|
SBIN0009486
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931091130
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500103301983100/9425785-B
(उटाम्बर)
|
2715001000NRG24150220241400674
|
15/02/2024
|
CHUNI DEVI
|
2715001WL043788
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091213
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500103301983100/9425787
(उटाम्बर)
|
2715001000NRG24150220241400675
|
15/02/2024
|
DHANI
|
2715001WL043788
|
DHANI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091105
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189520
|
189520
|
|
|
|
|
|
|
|
|
209
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24150220241399509
|
15/02/2024
|
BHIKHA RAM
|
2715001WL043757
|
BHIKHA RAM
|
00415
|
SBIN0011288
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2931090933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
210
|
BALESAR
|
RJ-271500100701984200/6201804
(बेलवा)
|
2715001000NRG24150220241399908
|
15/02/2024
|
NENU KANWAR
|
2715001WL043775
|
NENU KANWAR
|
00415
|
SBIN0032010
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090939
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24150220241399909
|
15/02/2024
|
MANJU KANWAR
|
2715001WL043775
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090944
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24150220241399917
|
15/02/2024
|
KHAMAN SINGH
|
2715001WL043775
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2931090940
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24150220241399918
|
15/02/2024
|
Omu kanwar
|
2715001WL043775
|
Omu kanwar
|
00415
|
SBIN0032010
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931090941
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24150220241399925
|
15/02/2024
|
aasu kanwar
|
2715001WL043775
|
aasu kanwar
|
00415
|
SBIN0032010
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090945
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500100701984200/6201850-B
(बेलवा)
|
2715001000NRG24150220241399935
|
15/02/2024
|
MUNNI KANWAR
|
2715001WL043775
|
MUNNI KANWAR
|
00415
|
SBIN0032010
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931090936
|
|
MR MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24150220241399944
|
15/02/2024
|
SAYAR KANWAR
|
2715001WL043775
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2931090935
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24150220241399946
|
15/02/2024
|
BABALU KANWAR
|
2715001WL043775
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931091055
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500100701984200/9411681-B
(बेलवा)
|
2715001000NRG24150220241399954
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043775
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931090943
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500100701984200/9425442
(बेलवा)
|
2715001000NRG24150220241401487
|
15/02/2024
|
KHIV SINGH
|
2715001WL043807
|
KHIV SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931090938
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24150220241399960
|
15/02/2024
|
MAGAN SINGH
|
2715001WL043775
|
MAGAN SINGH
|
00415
|
SBIN0032010
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931090913
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24150220241399971
|
15/02/2024
|
REKHA KANWAR
|
2715001WL043775
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090942
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24150220241400266
|
15/02/2024
|
SUMER SINGH
|
2715001WL043778
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091038
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24150220241400413
|
15/02/2024
|
OMU KANWAR
|
2715001WL043780
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931090946
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24150220241400425
|
15/02/2024
|
MUNNU DEVI
|
2715001WL043780
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931090937
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24150220241400452
|
15/02/2024
|
MOHAN SINGH
|
2715001WL043780
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090909
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500100701984400/9494658-A
(बेलवा)
|
2715001000NRG24150220241401484
|
15/02/2024
|
MANOHAR SINGH
|
2715001WL043806
|
MANOHAR SINGH
|
00415
|
SBIN0032010
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931090947
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BALESAR
|
RJ-271500103301983000/6219224-B
(उटाम्बर)
|
2715001000NRG24150220241400626
|
15/02/2024
|
HALIMO
|
2715001WL043788
|
HALIMO
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091066
|
|
MRS HALIMO WO IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32027
|
32027
|
|
|
|
|
|
|
|
|
228
|
BALESAR
|
RJ-271500100701984200/9425507-B
(बेलवा)
|
2715001000NRG24150220241401498
|
15/02/2024
|
pinku kanwar
|
2715001WL043808
|
pinku kanwar
|
00462
|
UCBA0000976
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091406
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
229
|
BALESAR
|
RJ-271500100701984200/6201849-A
(बेलवा)
|
2715001000NRG24150220241399934
|
15/02/2024
|
Bhanwari Kanwar
|
2715001WL043775
|
Bhanwari Kanwar
|
00462
|
UCBA0001088
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931091349
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100701984200/6201857
(बेलवा)
|
2715001000NRG24150220241399939
|
15/02/2024
|
RESU KANWAR
|
2715001WL043775
|
RESU KANWAR
|
00462
|
UCBA0001088
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091196
|
|
RESHU KANWAR WO IDAN SINGH
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701984200/9425507-A
(बेलवा)
|
2715001000NRG24150220241401497
|
15/02/2024
|
mangu kanwar
|
2715001WL043808
|
mangu kanwar
|
00462
|
UCBA0001088
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091338
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100701984400/6201764
(बेलवा)
|
2715001000NRG24150220241401479
|
15/02/2024
|
TULSI
|
2715001WL043806
|
TULSI
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091409
|
|
TULASI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24150220241400412
|
15/02/2024
|
GOPAL SINGH
|
2715001WL043780
|
GOPAL SINGH
|
00462
|
UCBA0001088
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091411
|
|
GOPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
234
|
BALESAR
|
RJ-271500101801990100/6211955-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241401767
|
15/02/2024
|
JYOTI KANWAR
|
2715001WL043813
|
JYOTI KANWAR
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931091412
|
|
JYOTI KANWAR WO AVAD DAN
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/6211962
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241401768
|
15/02/2024
|
pushpa
|
2715001WL043813
|
pushpa
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931091408
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102701982900/6215765-A
(खुडियाला)
|
2715001000NRG24150220241399626
|
15/02/2024
|
Ainju
|
2715001WL043769
|
Ainju
|
00462
|
UCBA0001088
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091383
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103301983000/9417698
(उटाम्बर)
|
2715001000NRG24150220241400763
|
15/02/2024
|
sapuri
|
2715001WL043790
|
sapuri
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091410
|
|
SPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15999
|
15999
|
|
|
|
|
|
|
|
|
238
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24150220241399904
|
15/02/2024
|
OM KANWAR
|
2715001WL043775
|
OM KANWAR
|
00462
|
UCBA0001222
|
410
|
410
|
Processed
|
13/04/2024
|
|
2931090986
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701984200/51505543
(बेलवा)
|
2715001000NRG24150220241399905
|
15/02/2024
|
CHANDRA KANWAR
|
2715001WL043775
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091343
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24150220241399906
|
15/02/2024
|
BHIKHI DEVI
|
2715001WL043775
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
13/04/2024
|
|
2931091266
|
|
BHIKI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24150220241399907
|
15/02/2024
|
SAWAI DEVI
|
2715001WL043775
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091290
|
|
SAWAI DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24150220241399910
|
15/02/2024
|
DEEPU KANWAR
|
2715001WL043775
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931090985
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24150220241399911
|
15/02/2024
|
NENU KANWAR
|
2715001WL043775
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091019
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100701984200/6201813
(बेलवा)
|
2715001000NRG24150220241399914
|
15/02/2024
|
MALA RAM
|
2715001WL043775
|
MALA RAM
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2931091227
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24150220241399915
|
15/02/2024
|
PEHLAD RAM
|
2715001WL043775
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091312
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500100701984200/6201820
(बेलवा)
|
2715001000NRG24150220241399916
|
15/02/2024
|
BUBU KANWAR
|
2715001WL043775
|
BUBU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091277
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24150220241399920
|
15/02/2024
|
PEPO KANWAR
|
2715001WL043775
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
13/04/2024
|
|
2931091420
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100701984200/6201823
(बेलवा)
|
2715001000NRG24150220241399921
|
15/02/2024
|
RAKHU KANWAR
|
2715001WL043775
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091333
|
|
RAKHU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701984200/6201824-B
(बेलवा)
|
2715001000NRG24150220241399922
|
15/02/2024
|
RUPO KANWAR
|
2715001WL043775
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091442
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24150220241399924
|
15/02/2024
|
BALWANT SINGH
|
2715001WL043775
|
BALWANT SINGH
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931091239
|
|
BALWANT SINGH SO BEN SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24150220241399926
|
15/02/2024
|
LEHARO DEVI
|
2715001WL043775
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091458
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701984200/6201829
(बेलवा)
|
2715001000NRG24150220241399927
|
15/02/2024
|
JHAMKU KANWAR
|
2715001WL043775
|
JHAMKU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091226
|
|
JHAMKU KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701984200/6201829-A
(बेलवा)
|
2715001000NRG24150220241399928
|
15/02/2024
|
UGAM KANWAR
|
2715001WL043775
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931091418
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24150220241399929
|
15/02/2024
|
SAJAN KANWAR
|
2715001WL043775
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2931091228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24150220241399930
|
15/02/2024
|
ANCHI KANWAR
|
2715001WL043775
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931091426
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24150220241399933
|
15/02/2024
|
SOHAN SINGH
|
2715001WL043775
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
410
|
410
|
Processed
|
13/04/2024
|
|
2931091332
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24150220241399936
|
15/02/2024
|
RASU KANWAR
|
2715001WL043775
|
RASU KANWAR
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2931091159
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24150220241399937
|
15/02/2024
|
CHANDRO KANWAR
|
2715001WL043775
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091158
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24150220241399938
|
15/02/2024
|
BABLU KANWAR
|
2715001WL043775
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091014
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
260
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24150220241399941
|
15/02/2024
|
purv kanwar
|
2715001WL043775
|
purv kanwar
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090999
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100701984200/6201860
(बेलवा)
|
2715001000NRG24150220241399942
|
15/02/2024
|
NIRU KANWAR
|
2715001WL043775
|
NIRU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2931090995
|
|
NIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALESAR
|
RJ-271500100701984200/6201865-B
(बेलवा)
|
2715001000NRG24150220241399943
|
15/02/2024
|
HEERO KANWAR
|
2715001WL043775
|
HEERO KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091045
|
|
HEERO KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984200/6201871
(बेलवा)
|
2715001000NRG24150220241399945
|
15/02/2024
|
PAPU KANWAR
|
2715001WL043775
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2931090980
|
|
PAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24150220241399947
|
15/02/2024
|
gen singh
|
2715001WL043775
|
gen singh
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931090984
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100701984200/9425429
(बेलवा)
|
2715001000NRG24150220241399957
|
15/02/2024
|
SANTOSH KANWAR
|
2715001WL043775
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091347
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100701984200/9425439
(बेलवा)
|
2715001000NRG24150220241399958
|
15/02/2024
|
DIRIYAW KANWAR
|
2715001WL043775
|
DIRIYAW KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091470
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984200/9425441
(बेलवा)
|
2715001000NRG24150220241401486
|
15/02/2024
|
SUKU KANKAR
|
2715001WL043807
|
SUKU KANKAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931091248
|
|
SUKU KANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24150220241399959
|
15/02/2024
|
MANGU KANWAR
|
2715001WL043775
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091340
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500100701984200/9425445
(बेलवा)
|
2715001000NRG24150220241401488
|
15/02/2024
|
AANCH KANWAR
|
2715001WL043807
|
AANCH KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091344
|
|
AANCH KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984200/9425450
(बेलवा)
|
2715001000NRG24150220241401489
|
15/02/2024
|
RASAL KANWAR
|
2715001WL043807
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091317
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984200/9425502
(बेलवा)
|
2715001000NRG24150220241401490
|
15/02/2024
|
KHAMA KANWAR
|
2715001WL043807
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091445
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24150220241399963
|
15/02/2024
|
gulab kanwar
|
2715001WL043775
|
gulab kanwar
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091350
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24150220241399964
|
15/02/2024
|
DHAPU KANWAR
|
2715001WL043775
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931091318
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984200/9425505-A
(बेलवा)
|
2715001000NRG24150220241399965
|
15/02/2024
|
Laxmi Kanwar
|
2715001WL043775
|
Laxmi Kanwar
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
13/04/2024
|
|
2931091385
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24150220241401491
|
15/02/2024
|
MADU KANWAR
|
2715001WL043807
|
MADU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090974
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984200/9425523
(बेलवा)
|
2715001000NRG24150220241399966
|
15/02/2024
|
SUGAN KANWAR
|
2715001WL043775
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931091469
|
|
SUGAN KANWAR WO PUJARAJ SINGH
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24150220241399968
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043775
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
14/04/2024
|
|
2931091013
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24150220241399969
|
15/02/2024
|
Tina kanwar
|
2715001WL043775
|
Tina kanwar
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931090978
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984200/9462912
(बेलवा)
|
2715001000NRG24150220241399970
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043775
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931090996
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24150220241400405
|
15/02/2024
|
MIKU KANWAR
|
2715001WL043780
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091337
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984400/6201702
(बेलवा)
|
2715001000NRG24150220241400217
|
15/02/2024
|
GANGA KANWAR
|
2715001WL043778
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091098
|
|
GANGA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984400/6201703
(बेलवा)
|
2715001000NRG24150220241400467
|
15/02/2024
|
BINA KANWAR
|
2715001WL043781
|
BINA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091448
|
|
BINA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100701984400/6201706
(बेलवा)
|
2715001000NRG24150220241400218
|
15/02/2024
|
SANTOSH KANWAR
|
2715001WL043778
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091313
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984400/6201712-A
(बेलवा)
|
2715001000NRG24150220241401754
|
15/02/2024
|
UTTAM SINGH
|
2715001WL043812
|
UTTAM SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091024
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BALESAR
|
RJ-271500100701984400/6201715
(बेलवा)
|
2715001000NRG24150220241400219
|
15/02/2024
|
HIR SINGH
|
2715001WL043778
|
HIR SINGH
|
00462
|
UCBA0001222
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2931091018
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BALESAR
|
RJ-271500100701984400/6201715-A
(बेलवा)
|
2715001000NRG24150220241400220
|
15/02/2024
|
SUWA KANWAR
|
2715001WL043778
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091335
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984400/6201724
(बेलवा)
|
2715001000NRG24150220241400221
|
15/02/2024
|
PADAM KANWAR
|
2715001WL043778
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931090948
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701984400/6201726-B
(बेलवा)
|
2715001000NRG24150220241400224
|
15/02/2024
|
SUGAN KANWAR
|
2715001WL043778
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091267
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24150220241400225
|
15/02/2024
|
ARJUN SINGH
|
2715001WL043778
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091291
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BALESAR
|
RJ-271500100701984400/6201727-B
(बेलवा)
|
2715001000NRG24150220241400226
|
15/02/2024
|
JASWANT SINGH
|
2715001WL043778
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
14/04/2024
|
|
2931091354
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALESAR
|
RJ-271500100701984400/6201730-B
(बेलवा)
|
2715001000NRG24150220241400229
|
15/02/2024
|
JASU KANWAR
|
2715001WL043778
|
JASU KANWAR
|
00462
|
UCBA0001222
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931090989
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701984400/6201731
(बेलवा)
|
2715001000NRG24150220241400230
|
15/02/2024
|
KAMLA DEVI
|
2715001WL043778
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091035
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24150220241400231
|
15/02/2024
|
SAYAR KANWAR
|
2715001WL043778
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931091414
|
|
SAYAR KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984400/6201735-A
(बेलवा)
|
2715001000NRG24150220241400232
|
15/02/2024
|
JASU KANWAR
|
2715001WL043778
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091007
|
|
Ms. JASU KANWAR DO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24150220241400233
|
15/02/2024
|
TARO DEVI
|
2715001WL043778
|
TARO DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931090987
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984400/6201741-A
(बेलवा)
|
2715001000NRG24150220241401492
|
15/02/2024
|
CHANDU KANWAR
|
2715001WL043807
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091320
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701984400/6201742
(बेलवा)
|
2715001000NRG24150220241401477
|
15/02/2024
|
SUA KANWAR
|
2715001WL043806
|
SUA KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
14/04/2024
|
|
2931091315
|
|
SUA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BALESAR
|
RJ-271500100701984400/6201748-A
(बेलवा)
|
2715001000NRG24150220241401499
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043808
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2931091346
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984400/6201753-B
(बेलवा)
|
2715001000NRG24150220241400235
|
15/02/2024
|
JASU KANWAR
|
2715001WL043778
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931091455
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984400/6201754
(बेलवा)
|
2715001000NRG24150220241400237
|
15/02/2024
|
ANASHI KANWAR
|
2715001WL043778
|
ANASHI KANWAR
|
00462
|
UCBA0001222
|
828
|
828
|
Processed
|
13/04/2024
|
|
2931091296
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984400/6201758
(बेलवा)
|
2715001000NRG24150220241400238
|
15/02/2024
|
MEERA KANWAR
|
2715001WL043778
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931091295
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984400/6201758-A
(बेलवा)
|
2715001000NRG24150220241400239
|
15/02/2024
|
DEU KANWAR
|
2715001WL043778
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091447
|
|
DEU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984400/6201760
(बेलवा)
|
2715001000NRG24150220241400469
|
15/02/2024
|
GEETA DEVI
|
2715001WL043781
|
GEETA DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091432
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984400/6201762-A
(बेलवा)
|
2715001000NRG24150220241400240
|
15/02/2024
|
NENU DEVI
|
2715001WL043778
|
NENU DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091461
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984400/6201763
(बेलवा)
|
2715001000NRG24150220241401478
|
15/02/2024
|
PAPU DEVI
|
2715001WL043806
|
PAPU DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091251
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984400/6201764-A
(बेलवा)
|
2715001000NRG24150220241401481
|
15/02/2024
|
MANGU DEVI
|
2715001WL043806
|
MANGU DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091460
|
|
MANGU DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
307
|
BALESAR
|
RJ-271500100701984400/6201764-B
(बेलवा)
|
2715001000NRG24150220241400241
|
15/02/2024
|
ANSDI DEVI
|
2715001WL043778
|
ANSDI DEVI
|
00462
|
UCBA0001222
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931091454
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984400/6201764-C
(बेलवा)
|
2715001000NRG24150220241400242
|
15/02/2024
|
JAINI DEVI
|
2715001WL043778
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091316
|
|
JAINI DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984400/6201767
(बेलवा)
|
2715001000NRG24150220241400243
|
15/02/2024
|
TiPU DEVI
|
2715001WL043778
|
TiPU DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091246
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24150220241400406
|
15/02/2024
|
BHANU KANWAR
|
2715001WL043780
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931091225
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984400/6201776
(बेलवा)
|
2715001000NRG24150220241400246
|
15/02/2024
|
SUNDAR DEVI
|
2715001WL043778
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931091258
|
|
SUNDER DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALESAR
|
RJ-271500100701984400/6201776-A
(बेलवा)
|
2715001000NRG24150220241400247
|
15/02/2024
|
VIMLA DEVI
|
2715001WL043778
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091287
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984400/6201777-B
(बेलवा)
|
2715001000NRG24150220241400248
|
15/02/2024
|
SUVA DEVI
|
2715001WL043778
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091026
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24150220241400249
|
15/02/2024
|
SUAA DEVI
|
2715001WL043778
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091025
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701984400/6201779
(बेलवा)
|
2715001000NRG24150220241400250
|
15/02/2024
|
KUNNI DEVI
|
2715001WL043778
|
KUNNI DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931090990
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984400/6201785
(बेलवा)
|
2715001000NRG24150220241400408
|
15/02/2024
|
SITA DEVI
|
2715001WL043780
|
SITA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091253
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984400/6201794
(बेलवा)
|
2715001000NRG24150220241400251
|
15/02/2024
|
RAMU DEVI
|
2715001WL043778
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091233
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100701984400/6201796
(बेलवा)
|
2715001000NRG24150220241400252
|
15/02/2024
|
SAMDA DEVI
|
2715001WL043778
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091037
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984400/6201796-A
(बेलवा)
|
2715001000NRG24150220241400253
|
15/02/2024
|
GUDDI DEVI
|
2715001WL043778
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091000
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100701984400/6201797-B
(बेलवा)
|
2715001000NRG24150220241400409
|
15/02/2024
|
NIJU DEVI
|
2715001WL043780
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091231
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984400/6201797-C
(बेलवा)
|
2715001000NRG24150220241400254
|
15/02/2024
|
VIMLA DEVI
|
2715001WL043778
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091353
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984400/6201800
(बेलवा)
|
2715001000NRG24150220241400255
|
15/02/2024
|
SUWA KANWAR
|
2715001WL043778
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2931091474
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701984400/6201801
(बेलवा)
|
2715001000NRG24150220241400256
|
15/02/2024
|
lila kanwar
|
2715001WL043778
|
lila kanwar
|
00462
|
UCBA0001222
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931091009
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984400/6211402-B
(बेलवा)
|
2715001000NRG24150220241400410
|
15/02/2024
|
PURO DEVI
|
2715001WL043780
|
PURO DEVI
|
00462
|
UCBA0001222
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2931091023
|
|
PURO DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701984400/6211403
(बेलवा)
|
2715001000NRG24150220241400257
|
15/02/2024
|
SAYIR KANWAR
|
2715001WL043778
|
SAYIR KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091257
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BALESAR
|
RJ-271500100701984400/6211405
(बेलवा)
|
2715001000NRG24150220241401755
|
15/02/2024
|
BHAGWAN SINGH
|
2715001WL043812
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090981
|
|
BHAGWAN SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701984400/6211405
(बेलवा)
|
2715001000NRG24150220241401756
|
15/02/2024
|
NIJAR KANWAR
|
2715001WL043812
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091097
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984400/6211406
(बेलवा)
|
2715001000NRG24150220241400258
|
15/02/2024
|
PREM KANWAR
|
2715001WL043778
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091475
|
|
PREM KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984400/6211407
(बेलवा)
|
2715001000NRG24150220241401757
|
15/02/2024
|
KANWARU KANWAR
|
2715001WL043812
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091265
|
|
KANWARU KANWAR W/O LADU SINGH
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984400/6211410
(बेलवा)
|
2715001000NRG24150220241400580
|
15/02/2024
|
JAMNA KANWAR
|
2715001WL043786
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091254
|
|
JAMNA KANWAR W/O GANGA SINGH
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984400/6211411
(बेलवा)
|
2715001000NRG24150220241400259
|
15/02/2024
|
HARU KANWAR
|
2715001WL043778
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091261
|
|
HARU KANWAR WO RIDMAL SINGH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984400/6211413
(बेलवा)
|
2715001000NRG24150220241400260
|
15/02/2024
|
BHANWARI KANWAR
|
2715001WL043778
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091161
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984400/6211416-A
(बेलवा)
|
2715001000NRG24150220241400261
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043778
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091329
|
|
GUDDI KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984400/6211416-B
(बेलवा)
|
2715001000NRG24150220241401494
|
15/02/2024
|
KANWARU KANWAR
|
2715001WL043807
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931091394
|
|
KAVARU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BALESAR
|
RJ-271500100701984400/6211417-A
(बेलवा)
|
2715001000NRG24150220241400262
|
15/02/2024
|
FULO KANWAR
|
2715001WL043778
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091345
|
|
FULO KANWAR W/O GAYAD SINGH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701984400/6211417-B
(बेलवा)
|
2715001000NRG24150220241401500
|
15/02/2024
|
GUDDI KANWAR
|
2715001WL043808
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2931091314
|
|
GUDDI KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/6211418
(बेलवा)
|
2715001000NRG24150220241400263
|
15/02/2024
|
MADU KANWAR
|
2715001WL043778
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091339
|
|
MADU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984400/6211419
(बेलवा)
|
2715001000NRG24150220241401501
|
15/02/2024
|
KHIV SINGH
|
2715001WL043808
|
KHIV SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091311
|
|
MR KHIV SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500100701984400/6211436
(बेलवा)
|
2715001000NRG24150220241401758
|
15/02/2024
|
SIRU KANWAR
|
2715001WL043812
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931091389
|
|
SIRE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BALESAR
|
RJ-271500100701984400/6211438-C
(बेलवा)
|
2715001000NRG24150220241400264
|
15/02/2024
|
Kamla kanwar
|
2715001WL043778
|
Kamla kanwar
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931090988
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984400/6211441
(बेलवा)
|
2715001000NRG24150220241400267
|
15/02/2024
|
NIJAR AKNWAR
|
2715001WL043778
|
NIJAR AKNWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091278
|
|
NIJAR KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984400/6211445
(बेलवा)
|
2715001000NRG24150220241400268
|
15/02/2024
|
CHANDRA KANWAR
|
2715001WL043778
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2931091255
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BALESAR
|
RJ-271500100701984400/6211445-B
(बेलवा)
|
2715001000NRG24150220241400269
|
15/02/2024
|
PREM KANWAR
|
2715001WL043778
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091293
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701984400/6211445-C
(बेलवा)
|
2715001000NRG24150220241400270
|
15/02/2024
|
GIRDHARI SINGH
|
2715001WL043778
|
GIRDHARI SINGH
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091310
|
|
GIRDHARI SINGH SO LAKH SINGH
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24150220241400411
|
15/02/2024
|
LEHARO KANWAR
|
2715001WL043780
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931091252
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984400/6211457
(बेलवा)
|
2715001000NRG24150220241401761
|
15/02/2024
|
BHOM SINGH
|
2715001WL043812
|
BHOM SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931091388
|
|
BHOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BALESAR
|
RJ-271500100701984400/9411552-A
(बेलवा)
|
2715001000NRG24150220241401502
|
15/02/2024
|
PHOOL KANWAR
|
2715001WL043808
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090993
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24150220241400414
|
15/02/2024
|
PURA KANWAR
|
2715001WL043780
|
PURA KANWAR
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931091256
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984400/9411557-C
(बेलवा)
|
2715001000NRG24150220241400415
|
15/02/2024
|
SAWAI SINGH
|
2715001WL043780
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090991
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BALESAR
|
RJ-271500100701984400/9411559-A
(बेलवा)
|
2715001000NRG24150220241400416
|
15/02/2024
|
DARIYAV KANWAR
|
2715001WL043780
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931091292
|
|
DARIYAV KANVAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24150220241401496
|
15/02/2024
|
JASU KANWAR
|
2715001WL043807
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091323
|
|
JASU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24150220241401495
|
15/02/2024
|
PREM KANWAR
|
2715001WL043807
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Rejected
|
13/04/2024
|
|
2931091328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
BALESAR
|
RJ-271500100701984400/9411563
(बेलवा)
|
2715001000NRG24150220241400417
|
15/02/2024
|
KANWRU KANWAR
|
2715001WL043780
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091260
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24150220241400419
|
15/02/2024
|
CHATUR KANWAR
|
2715001WL043780
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091219
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24150220241400420
|
15/02/2024
|
USHA KANWAR
|
2715001WL043780
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091194
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701984400/9411566-B
(बेलवा)
|
2715001000NRG24150220241400421
|
15/02/2024
|
SUGAN KANWAR
|
2715001WL043780
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091382
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701984400/9411567
(बेलवा)
|
2715001000NRG24150220241400272
|
15/02/2024
|
RAJU SINGH
|
2715001WL043778
|
RAJU SINGH
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091386
|
|
RAJU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500100701984400/9411568
(बेलवा)
|
2715001000NRG24150220241400273
|
15/02/2024
|
UMMED SINGH
|
2715001WL043778
|
UMMED SINGH
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091232
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
359
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24150220241400422
|
15/02/2024
|
RAJU KANWAR
|
2715001WL043780
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091008
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24150220241400423
|
15/02/2024
|
PAPU KANWAR
|
2715001WL043780
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931090983
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701984400/9411571
(बेलवा)
|
2715001000NRG24150220241400470
|
15/02/2024
|
BHANWARI KANWAR
|
2715001WL043781
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091341
|
|
BHANWARI KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701984400/9411572-A
(बेलवा)
|
2715001000NRG24150220241400274
|
15/02/2024
|
CHANDAR KANWAR
|
2715001WL043778
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931091069
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701984400/9411572-B
(बेलवा)
|
2715001000NRG24150220241400275
|
15/02/2024
|
CHANDRA KANWAR
|
2715001WL043778
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2931091413
|
|
CHANDAR KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701984400/9411573
(बेलवा)
|
2715001000NRG24150220241401503
|
15/02/2024
|
VEERO KANWAR
|
2715001WL043808
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091036
|
|
VEERO KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701984400/9411574-A
(बेलवा)
|
2715001000NRG24150220241401504
|
15/02/2024
|
SANTOSH KANWAR
|
2715001WL043808
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931090896
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701984400/9411577-C
(बेलवा)
|
2715001000NRG24150220241401505
|
15/02/2024
|
HIRO DEVI
|
2715001WL043808
|
HIRO DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091044
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701984400/9411579-B
(बेलवा)
|
2715001000NRG24150220241400277
|
15/02/2024
|
RUPA DEVI
|
2715001WL043778
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091421
|
|
RUPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500100701984400/9411585
(बेलवा)
|
2715001000NRG24150220241400426
|
15/02/2024
|
CHANDRA DEVI
|
2715001WL043780
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091149
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24150220241400427
|
15/02/2024
|
BHANWARI KANWAR
|
2715001WL043780
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091441
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24150220241400428
|
15/02/2024
|
hiro kanwar
|
2715001WL043780
|
hiro kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931090979
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701984400/9411587
(बेलवा)
|
2715001000NRG24150220241400278
|
15/02/2024
|
MANGU KANWAR
|
2715001WL043778
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091457
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24150220241400429
|
15/02/2024
|
KAILASH KANWAR
|
2715001WL043780
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931091321
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24150220241400430
|
15/02/2024
|
MIMA KANWAR
|
2715001WL043780
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931090997
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24150220241400431
|
15/02/2024
|
NENU KANWAR
|
2715001WL043780
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091473
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701984400/9411593-A
(बेलवा)
|
2715001000NRG24150220241400432
|
15/02/2024
|
MANJU KANWAR
|
2715001WL043780
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091348
|
|
MANJU KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BALESAR
|
RJ-271500100701984400/9411593-B
(बेलवा)
|
2715001000NRG24150220241400581
|
15/02/2024
|
RASU KANWAR
|
2715001WL043786
|
RASU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091330
|
|
RASU KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24150220241400433
|
15/02/2024
|
RANI DEVI
|
2715001WL043780
|
RANI DEVI
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090897
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701984400/9418378-B
(बेलवा)
|
2715001000NRG24150220241400583
|
15/02/2024
|
BHAWARI DEVI
|
2715001WL043786
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091416
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701984400/9418378-B
(बेलवा)
|
2715001000NRG24150220241400582
|
15/02/2024
|
BHOMA RAM
|
2715001WL043786
|
BHOMA RAM
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091387
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24150220241400434
|
15/02/2024
|
CHANDU DEVI
|
2715001WL043780
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931090898
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24150220241400435
|
15/02/2024
|
LEELA DEVI
|
2715001WL043780
|
LEELA DEVI
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931091294
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984400/9418385
(बेलवा)
|
2715001000NRG24150220241400472
|
15/02/2024
|
GUDDI DEVI
|
2715001WL043781
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931091417
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701984400/9418385
(बेलवा)
|
2715001000NRG24150220241400471
|
15/02/2024
|
KEWAL RAM
|
2715001WL043781
|
KEWAL RAM
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931091334
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24150220241400436
|
15/02/2024
|
SANTU DEVI
|
2715001WL043780
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091462
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701984400/9418387-A
(बेलवा)
|
2715001000NRG24150220241400437
|
15/02/2024
|
AASU DEVI
|
2715001WL043780
|
AASU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091229
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24150220241400438
|
15/02/2024
|
RAJU DEVI
|
2715001WL043780
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931090899
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24150220241400439
|
15/02/2024
|
netal devi
|
2715001WL043780
|
netal devi
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090982
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24150220241400440
|
15/02/2024
|
RUKAMANI DEVI
|
2715001WL043780
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931091336
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701984400/9418394
(बेलवा)
|
2715001000NRG24150220241401482
|
15/02/2024
|
GULAB KANWAR
|
2715001WL043806
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091250
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24150220241400441
|
15/02/2024
|
MIMA KANWAR
|
2715001WL043780
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931090994
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24150220241400442
|
15/02/2024
|
JASU KANWAR
|
2715001WL043780
|
JASU KANWAR
|
00462
|
UCBA0001222
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931091021
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24150220241400585
|
15/02/2024
|
RASAL DEVI
|
2715001WL043786
|
RASAL DEVI
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091150
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24150220241400584
|
15/02/2024
|
VISHENA RAM
|
2715001WL043786
|
VISHENA RAM
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2931091240
|
|
VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500100701984400/94188389
(बेलवा)
|
2715001000NRG24150220241400280
|
15/02/2024
|
LILA DEVI
|
2715001WL043778
|
LILA DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091459
|
|
LEELA DEVI W/O KHINYA RAM NAI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24150220241400443
|
15/02/2024
|
suku kanwar
|
2715001WL043780
|
suku kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091288
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24150220241400444
|
15/02/2024
|
SANJU KANWAR
|
2715001WL043780
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931091249
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24150220241400445
|
15/02/2024
|
LADU KANWAR
|
2715001WL043780
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091302
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24150220241400446
|
15/02/2024
|
visan kanwar
|
2715001WL043780
|
visan kanwar
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091384
|
|
VISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24150220241400447
|
15/02/2024
|
champa kanwar
|
2715001WL043780
|
champa kanwar
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931091282
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24150220241400450
|
15/02/2024
|
SWAROOP SINGH
|
2715001WL043780
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931091230
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24150220241400453
|
15/02/2024
|
MIRO KANWAR
|
2715001WL043780
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091289
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100701984400/9420337-A
(बेलवा)
|
2715001000NRG24150220241400454
|
15/02/2024
|
JASWANT SINGH
|
2715001WL043780
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931091010
|
|
JASWANT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24150220241400455
|
15/02/2024
|
MADU KANWAR
|
2715001WL043780
|
MADU KANWAR
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931091456
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24150220241400456
|
15/02/2024
|
MOHAN KANWAR
|
2715001WL043780
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931091419
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24150220241400457
|
15/02/2024
|
INDRO KANWAR
|
2715001WL043780
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931091322
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24150220241400458
|
15/02/2024
|
TIJO KANWAR
|
2715001WL043780
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931091319
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24150220241400459
|
15/02/2024
|
MAN KANWAR
|
2715001WL043780
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091245
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24150220241400281
|
15/02/2024
|
BHANWARI DEVI
|
2715001WL043778
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931091017
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24150220241400460
|
15/02/2024
|
prem kanwar
|
2715001WL043780
|
prem kanwar
|
00462
|
UCBA0001222
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931091004
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701984400/9462912
(बेलवा)
|
2715001000NRG24150220241400461
|
15/02/2024
|
puro kanwar
|
2715001WL043780
|
puro kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931091011
|
|
PURO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BALESAR
|
RJ-271500100701984400/9462914
(बेलवा)
|
2715001000NRG24150220241400283
|
15/02/2024
|
omu kanwar
|
2715001WL043778
|
omu kanwar
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931090992
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701984400/9462915
(बेलवा)
|
2715001000NRG24150220241400462
|
15/02/2024
|
saroj kanwar
|
2715001WL043780
|
saroj kanwar
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091342
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701984400/9462916
(बेलवा)
|
2715001000NRG24150220241400284
|
15/02/2024
|
sua kanwar
|
2715001WL043778
|
sua kanwar
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931091015
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701984400/9462919
(बेलवा)
|
2715001000NRG24150220241400463
|
15/02/2024
|
Mnju kanwar
|
2715001WL043780
|
Mnju kanwar
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091005
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701984400/9494658
(बेलवा)
|
2715001000NRG24150220241401483
|
15/02/2024
|
ANDU KANWAR
|
2715001WL043806
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091272
|
|
ANADU KANWAR WO GANGA SINGH
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701984400/9494658-D
(बेलवा)
|
2715001000NRG24150220241401485
|
15/02/2024
|
KANWRU KANWAR
|
2715001WL043806
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091273
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701984400/9494691
(बेलवा)
|
2715001000NRG24150220241400464
|
15/02/2024
|
SUWA DEVI
|
2715001WL043780
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931091443
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701984400/9494691-B
(बेलवा)
|
2715001000NRG24150220241400465
|
15/02/2024
|
CHOTI DEVI
|
2715001WL043780
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091262
|
|
CHHOTI DEVI W/O OMA RAM NAI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701984400/9494691-C
(बेलवा)
|
2715001000NRG24150220241400466
|
15/02/2024
|
CHANDU DEVI
|
2715001WL043780
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931091472
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701984400/9494693
(बेलवा)
|
2715001000NRG24150220241401765
|
15/02/2024
|
madu kanwar
|
2715001WL043812
|
madu kanwar
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2931091002
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500102701982000/6209344-B
(खुडियाला)
|
2715001000NRG24150220241399488
|
15/02/2024
|
MAMTA DEVI
|
2715001WL043757
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091052
|
|
MAMTA WO MADA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500102701982000/6209404-C
(खुडियाला)
|
2715001000NRG24150220241399491
|
15/02/2024
|
SAYAR KANWAR
|
2715001WL043757
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931090977
|
|
SAYAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500102701982000/6215813
(खुडियाला)
|
2715001000NRG24150220241399558
|
15/02/2024
|
SANTOSH
|
2715001WL043759
|
SANTOSH
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931091028
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500102701982000/6215855
(खुडियाला)
|
2715001000NRG24150220241399562
|
15/02/2024
|
SAYAR DEVI
|
2715001WL043759
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931090975
|
|
SAYAR DEVI WO CHAMPA DAS
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500102701982000/6215855-A
(खुडियाला)
|
2715001000NRG24150220241399563
|
15/02/2024
|
CHANDRA DEVI
|
2715001WL043759
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931090976
|
|
CHANDA WO SHYAM DAS
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500102701982900/6215706-D
(खुडियाला)
|
2715001000NRG24150220241399518
|
15/02/2024
|
SAUGAN
|
2715001WL043757
|
SAUGAN
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091027
|
|
SUGANO WO BHANWARA RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500102701982900/6215717
(खुडियाला)
|
2715001000NRG24150220241399521
|
15/02/2024
|
SHAYANTI
|
2715001WL043757
|
SHAYANTI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091050
|
|
SHAYANTI WO OGAD RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500102701982900/6215726
(खुडियाला)
|
2715001000NRG24150220241399526
|
15/02/2024
|
CHAKU
|
2715001WL043757
|
CHAKU
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091046
|
|
CHAKU WO KARNA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500102701982900/6215735
(खुडियाला)
|
2715001000NRG24150220241399616
|
15/02/2024
|
KAMLA DEVI
|
2715001WL043769
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090971
|
|
KAMLA WO KHETA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500102701982900/6215735-B
(खुडियाला)
|
2715001000NRG24150220241399617
|
15/02/2024
|
tupu devi
|
2715001WL043769
|
tupu devi
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090973
|
|
TIPU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500102701982900/6215738-C
(खुडियाला)
|
2715001000NRG24150220241399621
|
15/02/2024
|
Pinku khanwar
|
2715001WL043769
|
Pinku khanwar
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091071
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500102701982900/6215764
(खुडियाला)
|
2715001000NRG24150220241399625
|
15/02/2024
|
SAYAR KANWAR
|
2715001WL043769
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091048
|
|
SAYAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500102701982900/6215785
(खुडियाला)
|
2715001000NRG24150220241399632
|
15/02/2024
|
BHAWRI DEVI
|
2715001WL043769
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091030
|
|
BHANWAR DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500102701982900/6215786-A
(खुडियाला)
|
2715001000NRG24150220241399634
|
15/02/2024
|
DHAU DEVI
|
2715001WL043769
|
DHAU DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091031
|
|
DHAU DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500102701982900/6215786-B
(खुडियाला)
|
2715001000NRG24150220241399635
|
15/02/2024
|
HEERA DEVI
|
2715001WL043769
|
HEERA DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091029
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500102701982900/6215791
(खुडियाला)
|
2715001000NRG24150220241399638
|
15/02/2024
|
ANCI
|
2715001WL043769
|
ANCI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931090970
|
|
ANASI WO TIKU RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500102701982900/6215792
(खुडियाला)
|
2715001000NRG24150220241399639
|
15/02/2024
|
NAKHTU
|
2715001WL043769
|
NAKHTU
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2931091049
|
|
NAKTU
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500102701982900/9416452-C
(खुडियाला)
|
2715001000NRG24150220241399528
|
15/02/2024
|
MADHU DEVI
|
2715001WL043757
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931090972
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500102701982900/9416729
(खुडियाला)
|
2715001000NRG24150220241399529
|
15/02/2024
|
CAHAN DEVI
|
2715001WL043757
|
CAHAN DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091051
|
|
CHANNI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500102701982900/9416748
(खुडियाला)
|
2715001000NRG24150220241399532
|
15/02/2024
|
MOHANI DEVI
|
2715001WL043757
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931091466
|
|
MOHANI WO FAKIRA RAM
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103300085350/9417665-D
(उटाम्बर)
|
2715001000NRG24150220241400591
|
15/02/2024
|
Nenu Kanwar
|
2715001WL043788
|
Nenu Kanwar
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091393
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103300085350/9425850
(उटाम्बर)
|
2715001000NRG24150220241400593
|
15/02/2024
|
MULA RAM
|
2715001WL043788
|
MULA RAM
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931091006
|
|
MULA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500103300085351/6219286-A
(उटाम्बर)
|
2715001000NRG24150220241400688
|
15/02/2024
|
dinesh kumar
|
2715001WL043790
|
dinesh kumar
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091123
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500103300085351/6219286-B
(उटाम्बर)
|
2715001000NRG24150220241400689
|
15/02/2024
|
jhamku devi
|
2715001WL043790
|
jhamku devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931090952
|
|
JHAMU WO MANGA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103300085351/9425659-A
(उटाम्बर)
|
2715001000NRG24150220241400690
|
15/02/2024
|
bhikhi
|
2715001WL043790
|
bhikhi
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091070
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALESAR
|
RJ-271500103300085351/9425670-B
(उटाम्बर)
|
2715001000NRG24150220241400691
|
15/02/2024
|
SAMU DEVI
|
2715001WL043790
|
SAMU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931091275
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103300085354/6219372-A
(उटाम्बर)
|
2715001000NRG24150220241400595
|
15/02/2024
|
Babu Devi
|
2715001WL043788
|
Babu Devi
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091274
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500103300085354/6219372-D
(उटाम्बर)
|
2715001000NRG24150220241400692
|
15/02/2024
|
PEPI
|
2715001WL043790
|
PEPI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931091276
|
|
PEPI WO MIMA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103300085354/9425567-B
(उटाम्बर)
|
2715001000NRG24150220241400596
|
15/02/2024
|
BHIKHU
|
2715001WL043788
|
BHIKHU
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091284
|
|
BHIKHU
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500103301983000/51506187
(उटाम्बर)
|
2715001000NRG24150220241400695
|
15/02/2024
|
jarina
|
2715001WL043790
|
jarina
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931090894
|
|
JARIDA
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103301983000/515062235
(उटाम्बर)
|
2715001000NRG24150220241400696
|
15/02/2024
|
CHOTA
|
2715001WL043790
|
CHOTA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091269
|
|
CHOTA
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500103301983000/515062237
(उटाम्बर)
|
2715001000NRG24150220241400599
|
15/02/2024
|
sita devi
|
2715001WL043788
|
sita devi
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931090951
|
|
SITA DEVI WO CHURAM NATH
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500103301983000/515062239-A
(उटाम्बर)
|
2715001000NRG24150220241400697
|
15/02/2024
|
Sajna
|
2715001WL043790
|
Sajna
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091352
|
|
SAJNA
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500103301983000/6209829
(उटाम्बर)
|
2715001000NRG24150220241400699
|
15/02/2024
|
MULA RAM
|
2715001WL043790
|
MULA RAM
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091301
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500103301983000/6209844
(उटाम्बर)
|
2715001000NRG24150220241400601
|
15/02/2024
|
Usha Devi
|
2715001WL043788
|
Usha Devi
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091151
|
|
USHA
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500103301983000/6209845
(उटाम्बर)
|
2715001000NRG24150220241400602
|
15/02/2024
|
SAMDA
|
2715001WL043788
|
SAMDA
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091152
|
|
SAMDA
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500103301983000/6209846
(उटाम्बर)
|
2715001000NRG24150220241400700
|
15/02/2024
|
SAMDA
|
2715001WL043790
|
SAMDA
|
00462
|
UCBA0001222
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931091193
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500103301983000/6209852
(उटाम्बर)
|
2715001000NRG24150220241400701
|
15/02/2024
|
RASAL KANWAR
|
2715001WL043790
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931091197
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500103301983000/6209853
(उटाम्बर)
|
2715001000NRG24150220241400603
|
15/02/2024
|
WADHU KANWAR
|
2715001WL043788
|
WADHU KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091423
|
|
VADHU KANWAR
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500103301983000/6209872-B
(उटाम्बर)
|
2715001000NRG24150220241400702
|
15/02/2024
|
GOMTI DEVI
|
2715001WL043790
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091449
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500103301983000/6209873
(उटाम्बर)
|
2715001000NRG24150220241400703
|
15/02/2024
|
CHANDU
|
2715001WL043790
|
CHANDU
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931090969
|
|
CHANDU WO DEVA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500103301983000/6209875
(उटाम्बर)
|
2715001000NRG24150220241400705
|
15/02/2024
|
AMOGO DEVI
|
2715001WL043790
|
AMOGO DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091451
|
|
UGMO
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500103301983000/6209881-A
(उटाम्बर)
|
2715001000NRG24150220241400604
|
15/02/2024
|
MIMA
|
2715001WL043788
|
MIMA
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931091065
|
|
MIMO
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500103301983000/6209885
(उटाम्बर)
|
2715001000NRG24150220241400706
|
15/02/2024
|
HAWA DEVI
|
2715001WL043790
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091058
|
|
HAVA WO JEHAR KHAN
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103301983000/6209886-B
(उटाम्बर)
|
2715001000NRG24150220241400707
|
15/02/2024
|
saripan
|
2715001WL043790
|
saripan
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091247
|
|
RAJU
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103301983000/6209886-D
(उटाम्बर)
|
2715001000NRG24150220241400708
|
15/02/2024
|
MADHU
|
2715001WL043790
|
MADHU
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091236
|
|
MADHU
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500103301983000/6209893-B
(उटाम्बर)
|
2715001000NRG24150220241400605
|
15/02/2024
|
RAJO
|
2715001WL043788
|
RAJO
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931090961
|
|
RAJO
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103301983000/6209894-A
(उटाम्बर)
|
2715001000NRG24150220241400606
|
15/02/2024
|
sugara
|
2715001WL043788
|
sugara
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091299
|
|
SUGARA
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103301983000/6209898
(उटाम्बर)
|
2715001000NRG24150220241400607
|
15/02/2024
|
BISMILA
|
2715001WL043788
|
BISMILA
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931091155
|
|
BISMILA WO KALU KHAN
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103301983000/6209900-A
(उटाम्बर)
|
2715001000NRG24150220241400710
|
15/02/2024
|
RASIDA
|
2715001WL043790
|
RASIDA
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091022
|
|
RASIDA DO BHAU KHAN
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103301983000/6209916-C
(उटाम्बर)
|
2715001000NRG24150220241400711
|
15/02/2024
|
GUDDI
|
2715001WL043790
|
GUDDI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931090964
|
|
GUDDI
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500103301983000/6209916-D
(उटाम्बर)
|
2715001000NRG24150220241400712
|
15/02/2024
|
URMILA
|
2715001WL043790
|
URMILA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931090953
|
|
URMILA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500103301983000/6209938
(उटाम्बर)
|
2715001000NRG24150220241400608
|
15/02/2024
|
MANGI DEVI
|
2715001WL043788
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091437
|
|
MANGI
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500103301983000/6209938-A
(उटाम्बर)
|
2715001000NRG24150220241400714
|
15/02/2024
|
ANCHI
|
2715001WL043790
|
ANCHI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091306
|
|
ANCHI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103301983000/6209940-A
(उटाम्बर)
|
2715001000NRG24150220241400715
|
15/02/2024
|
INDRA DEVI
|
2715001WL043790
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091270
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103301983000/6209940-B
(उटाम्बर)
|
2715001000NRG24150220241400609
|
15/02/2024
|
Rawat Ram
|
2715001WL043788
|
Rawat Ram
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091003
|
|
RAWAT RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500103301983000/6209948
(उटाम्बर)
|
2715001000NRG24150220241400716
|
15/02/2024
|
PANI DEVI
|
2715001WL043790
|
PANI DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091298
|
|
PANKI
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500103301983000/6209957
(उटाम्बर)
|
2715001000NRG24150220241400610
|
15/02/2024
|
MANGI
|
2715001WL043788
|
MANGI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091438
|
|
MANGI
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103301983000/6209958
(उटाम्बर)
|
2715001000NRG24150220241400719
|
15/02/2024
|
SAMDA
|
2715001WL043790
|
SAMDA
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091165
|
|
SAMDA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500103301983000/6209962
(उटाम्बर)
|
2715001000NRG24150220241400720
|
15/02/2024
|
MUNNI
|
2715001WL043790
|
MUNNI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091012
|
|
MUNNI
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500103301983000/6209965
(उटाम्बर)
|
2715001000NRG24150220241400611
|
15/02/2024
|
KUMIA DEVI
|
2715001WL043788
|
KUMIA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091431
|
|
KHAMA
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103301983000/6209966
(उटाम्बर)
|
2715001000NRG24150220241400613
|
15/02/2024
|
KAUBI DEVI
|
2715001WL043788
|
KAUBI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091062
|
|
KABU DEVI WO TIKU RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103301983000/6209969-D
(उटाम्बर)
|
2715001000NRG24150220241400614
|
15/02/2024
|
RAJU DEVI
|
2715001WL043788
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091271
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500103301983000/6209973
(उटाम्बर)
|
2715001000NRG24150220241400721
|
15/02/2024
|
SHANTI DEVI
|
2715001WL043790
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091436
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103301983000/6209974
(उटाम्बर)
|
2715001000NRG24150220241400722
|
15/02/2024
|
KAMLA
|
2715001WL043790
|
KAMLA
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091156
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103301983000/6209974-B
(उटाम्बर)
|
2715001000NRG24150220241400723
|
15/02/2024
|
Ilayachi
|
2715001WL043790
|
Ilayachi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091281
|
|
ILAYACHI WO CHUKA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103301983000/6209976
(उटाम्बर)
|
2715001000NRG24150220241400724
|
15/02/2024
|
SUMTA
|
2715001WL043790
|
SUMTA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091157
|
|
SUMITRA
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103301983000/6209977
(उटाम्बर)
|
2715001000NRG24150220241400725
|
15/02/2024
|
HARKU DEVI
|
2715001WL043790
|
HARKU DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091154
|
|
HARAKHU
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103301983000/6209978
(उटाम्बर)
|
2715001000NRG24150220241400726
|
15/02/2024
|
BABU DEVI
|
2715001WL043790
|
BABU DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091446
|
|
BABU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500103301983000/6209978-A
(उटाम्बर)
|
2715001000NRG24150220241400727
|
15/02/2024
|
SANTU DEVI
|
2715001WL043790
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091468
|
|
SANTOSH
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500103301983000/6209980
(उटाम्बर)
|
2715001000NRG24150220241400728
|
15/02/2024
|
KAMLA
|
2715001WL043790
|
KAMLA
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091162
|
|
KAMLA WO JADU RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500103301983000/6209981-A
(उटाम्बर)
|
2715001000NRG24150220241400615
|
15/02/2024
|
Chidi Devi
|
2715001WL043788
|
Chidi Devi
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931090959
|
|
CHIDI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500103301983000/6209985
(उटाम्बर)
|
2715001000NRG24150220241400729
|
15/02/2024
|
CHANGLI
|
2715001WL043790
|
CHANGLI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091053
|
|
CHAGU WO GORAKH RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500103301983000/6209992
(उटाम्बर)
|
2715001000NRG24150220241400730
|
15/02/2024
|
RAUGI DEVI
|
2715001WL043790
|
RAUGI DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091059
|
|
RJKI WO INDRA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500103301983000/6209995
(उटाम्बर)
|
2715001000NRG24150220241400731
|
15/02/2024
|
LALA RAM
|
2715001WL043790
|
LALA RAM
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091425
|
|
LALA RAM SO HARJI RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500103301983000/6209999
(उटाम्बर)
|
2715001000NRG24150220241400617
|
15/02/2024
|
SHANTI
|
2715001WL043788
|
SHANTI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091415
|
|
SHANTI
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500103301983000/6210000
(उटाम्बर)
|
2715001000NRG24150220241400732
|
15/02/2024
|
HARKU
|
2715001WL043790
|
HARKU
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091160
|
|
HARKU
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500103301983000/6210000-A
(उटाम्बर)
|
2715001000NRG24150220241400733
|
15/02/2024
|
DHALKI DEVI
|
2715001WL043790
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091198
|
|
DHALAKI
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500103301983000/6219206
(उटाम्बर)
|
2715001000NRG24150220241400618
|
15/02/2024
|
LIKMA RAM
|
2715001WL043788
|
LIKMA RAM
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091427
|
|
LIKHMA RAM SO CHUNNI LAL
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500103301983000/6219206-A
(उटाम्बर)
|
2715001000NRG24150220241400619
|
15/02/2024
|
Geeta Devi
|
2715001WL043788
|
Geeta Devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091280
|
|
GEETA
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500103301983000/6219206-B
(उटाम्बर)
|
2715001000NRG24150220241400734
|
15/02/2024
|
rekha devi
|
2715001WL043790
|
rekha devi
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091268
|
|
REKHA
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500103301983000/6219207
(उटाम्बर)
|
2715001000NRG24150220241400620
|
15/02/2024
|
Bhoma Ram
|
2715001WL043788
|
Bhoma Ram
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091429
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500103301983000/6219213-A
(उटाम्बर)
|
2715001000NRG24150220241400735
|
15/02/2024
|
sima devi
|
2715001WL043790
|
sima devi
|
00462
|
UCBA0001222
|
330
|
330
|
Processed
|
13/04/2024
|
|
2931091060
|
|
SIMA DEVI WO SANTOSH
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500103301983000/6219214-B
(उटाम्बर)
|
2715001000NRG24150220241400621
|
15/02/2024
|
SUSHILA
|
2715001WL043788
|
SUSHILA
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931090967
|
|
SUSHILA WO DHANA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500103301983000/6219214-C
(उटाम्बर)
|
2715001000NRG24150220241400622
|
15/02/2024
|
kelaki
|
2715001WL043788
|
kelaki
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091279
|
|
KELAKI
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500103301983000/6219216
(उटाम्बर)
|
2715001000NRG24150220241400736
|
15/02/2024
|
MADU
|
2715001WL043790
|
MADU
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091163
|
|
MADU
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500103301983000/6219216-A
(उटाम्बर)
|
2715001000NRG24150220241400737
|
15/02/2024
|
INDRA DEVI
|
2715001WL043790
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091061
|
|
INDRA WO BHOMA RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500103301983000/6219218
(उटाम्बर)
|
2715001000NRG24150220241400738
|
15/02/2024
|
MANGI DEVI
|
2715001WL043790
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091428
|
|
MANGI DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500103301983000/6219219-A
(उटाम्बर)
|
2715001000NRG24150220241400739
|
15/02/2024
|
CHANI DEVI
|
2715001WL043790
|
CHANI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091390
|
|
CHAINI
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500103301983000/6219220-A
(उटाम्बर)
|
2715001000NRG24150220241400741
|
15/02/2024
|
MUMTAJ
|
2715001WL043790
|
MUMTAJ
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091016
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500103301983000/6219221
(उटाम्बर)
|
2715001000NRG24150220241400623
|
15/02/2024
|
SUFIYA
|
2715001WL043788
|
SUFIYA
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091033
|
|
SUKIYA
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500103301983000/6219228
(उटाम्बर)
|
2715001000NRG24150220241400630
|
15/02/2024
|
SHIDA
|
2715001WL043788
|
SHIDA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091153
|
|
SAHIDO
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500103301983000/6219228-A
(उटाम्बर)
|
2715001000NRG24150220241400631
|
15/02/2024
|
Mumtaj
|
2715001WL043788
|
Mumtaj
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091001
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500103301983000/6219230
(उटाम्बर)
|
2715001000NRG24150220241400632
|
15/02/2024
|
JUBEDA
|
2715001WL043788
|
JUBEDA
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931091235
|
|
JUBEDA
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500103301983000/6219235
(उटाम्बर)
|
2715001000NRG24150220241400743
|
15/02/2024
|
MARIYO
|
2715001WL043790
|
MARIYO
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091304
|
|
MARIMO
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500103301983000/6219235-A
(उटाम्बर)
|
2715001000NRG24150220241400633
|
15/02/2024
|
NENU
|
2715001WL043788
|
NENU
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931090968
|
|
NENU WO BABU KHAN
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500103301983000/6219249
(उटाम्बर)
|
2715001000NRG24150220241400634
|
15/02/2024
|
RANI DEVI
|
2715001WL043788
|
RANI DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091422
|
|
RANI
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500103301983000/6219259-A
(उटाम्बर)
|
2715001000NRG24150220241400745
|
15/02/2024
|
mimo devi
|
2715001WL043790
|
mimo devi
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091331
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500103301983000/6219261
(उटाम्बर)
|
2715001000NRG24150220241400746
|
15/02/2024
|
JHAMU DEVI
|
2715001WL043790
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091307
|
|
JHAMU DEVI WO HEERA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500103301983000/6219262-D
(उटाम्बर)
|
2715001000NRG24150220241400748
|
15/02/2024
|
Hema Ram
|
2715001WL043790
|
Hema Ram
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091297
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500103301983000/6219263
(उटाम्बर)
|
2715001000NRG24150220241400749
|
15/02/2024
|
LAUDI
|
2715001WL043790
|
LAUDI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931090960
|
|
LADU WO BHIKHA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500103301983000/6219264
(उटाम्बर)
|
2715001000NRG24150220241400750
|
15/02/2024
|
CHANI DEVI
|
2715001WL043790
|
CHANI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091444
|
|
CHAINI
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500103301983000/6219275
(उटाम्बर)
|
2715001000NRG24150220241400751
|
15/02/2024
|
NARAYAN RAM
|
2715001WL043790
|
NARAYAN RAM
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931090998
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500103301983000/6219275-A
(उटाम्बर)
|
2715001000NRG24150220241400752
|
15/02/2024
|
KAMLA
|
2715001WL043790
|
KAMLA
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931090950
|
|
KAMALA WO KIRITA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500103301983000/6219278
(उटाम्बर)
|
2715001000NRG24150220241400753
|
15/02/2024
|
KASOU DEVI
|
2715001WL043790
|
KASOU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931090955
|
|
KHETU DEVI WO BALU RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500103301983000/6219284-C
(उटाम्बर)
|
2715001000NRG24150220241400754
|
15/02/2024
|
BHURI
|
2715001WL043790
|
BHURI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091303
|
|
BHURI
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500103301983000/6219287-B
(उटाम्बर)
|
2715001000NRG24150220241400757
|
15/02/2024
|
LILA DEVI
|
2715001WL043790
|
LILA DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091238
|
|
LILA WO KENA RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500103301983000/6219293-A
(उटाम्बर)
|
2715001000NRG24150220241400639
|
15/02/2024
|
MIKU DEVI
|
2715001WL043788
|
MIKU DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091064
|
|
MIKU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500103301983000/6219294-A
(उटाम्बर)
|
2715001000NRG24150220241400758
|
15/02/2024
|
vimala devi
|
2715001WL043790
|
vimala devi
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091452
|
|
VIMLA
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500103301983000/6219346
(उटाम्बर)
|
2715001000NRG24150220241400759
|
15/02/2024
|
JENA
|
2715001WL043790
|
JENA
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091195
|
|
JAINA
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500103301983000/6219347
(उटाम्बर)
|
2715001000NRG24150220241400640
|
15/02/2024
|
INSAP
|
2715001WL043788
|
INSAP
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091351
|
|
INSAP
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BALESAR
|
RJ-271500103301983000/6219351-B
(उटाम्बर)
|
2715001000NRG24150220241400641
|
15/02/2024
|
LILA
|
2715001WL043788
|
LILA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091285
|
|
LILA
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500103301983000/6219370
(उटाम्बर)
|
2715001000NRG24150220241400643
|
15/02/2024
|
KESI
|
2715001WL043788
|
KESI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091435
|
|
KESI
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500103301983000/6219370-A
(उटाम्बर)
|
2715001000NRG24150220241400644
|
15/02/2024
|
JABRA RAM JAKHAD
|
2715001WL043788
|
JABRA RAM JAKHAD
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091020
|
|
JABRA RAM JAKHAD
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500103301983000/6219371
(उटाम्बर)
|
2715001000NRG24150220241400645
|
15/02/2024
|
INDRA
|
2715001WL043788
|
INDRA
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091463
|
|
MS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALESAR
|
RJ-271500103301983000/6219372
(उटाम्बर)
|
2715001000NRG24150220241400760
|
15/02/2024
|
PAPPU DEVI
|
2715001WL043790
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091464
|
|
PAPU
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500103301983000/6219372-C
(उटाम्बर)
|
2715001000NRG24150220241400646
|
15/02/2024
|
JASI
|
2715001WL043788
|
JASI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091305
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALESAR
|
RJ-271500103301983000/6219374
(उटाम्बर)
|
2715001000NRG24150220241400647
|
15/02/2024
|
BHANWARI DEVI
|
2715001WL043788
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091465
|
|
BHANWARI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500103301983000/6219375
(उटाम्बर)
|
2715001000NRG24150220241400761
|
15/02/2024
|
HAKUMA DEVI
|
2715001WL043790
|
HAKUMA DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931090957
|
|
HUKAMO
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500103301983000/6219377
(उटाम्बर)
|
2715001000NRG24150220241400762
|
15/02/2024
|
RUKAMO
|
2715001WL043790
|
RUKAMO
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091264
|
|
RUKAMO WO BHERA RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500103301983000/9417663
(उटाम्बर)
|
2715001000NRG24150220241400649
|
15/02/2024
|
RUKAMO KANWAR
|
2715001WL043788
|
RUKAMO KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091263
|
|
RUKAMO KANWAR
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500103301983000/9417665
(उटाम्बर)
|
2715001000NRG24150220241400650
|
15/02/2024
|
NEJU KANWAR
|
2715001WL043788
|
NEJU KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091471
|
|
NIJARO KANWAR
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500103301983000/9417665-A
(उटाम्बर)
|
2715001000NRG24150220241400651
|
15/02/2024
|
CHANDAR KANWAR
|
2715001WL043788
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931090949
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500103301983000/9417666
(उटाम्बर)
|
2715001000NRG24150220241400652
|
15/02/2024
|
nemi kanwar
|
2715001WL043788
|
nemi kanwar
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091286
|
|
NEMI KANWAR
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500103301983000/9417690
(उटाम्बर)
|
2715001000NRG24150220241400653
|
15/02/2024
|
GAVRI
|
2715001WL043788
|
GAVRI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091164
|
|
GAWARI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500103301983000/9425614
(उटाम्बर)
|
2715001000NRG24150220241400765
|
15/02/2024
|
BEBI
|
2715001WL043790
|
BEBI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091200
|
|
BEBI
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500103301983000/9425634
(उटाम्बर)
|
2715001000NRG24150220241400766
|
15/02/2024
|
Gobar Ram
|
2715001WL043790
|
Gobar Ram
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931091243
|
|
GOBAR RAM SO SUWROOPA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500103301983000/9425663-A
(उटाम्बर)
|
2715001000NRG24150220241400770
|
15/02/2024
|
LEHARO DEVI
|
2715001WL043790
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091391
|
|
LEHARO DEVI
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500103301983000/9425669
(उटाम्बर)
|
2715001000NRG24150220241400655
|
15/02/2024
|
MULI DEVI
|
2715001WL043788
|
MULI DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091453
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500103301983000/9425669-B
(उटाम्बर)
|
2715001000NRG24150220241400771
|
15/02/2024
|
INDRA DEVI
|
2715001WL043790
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931091450
|
|
INDRA
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500103301983000/9425690-B
(उटाम्बर)
|
2715001000NRG24150220241400772
|
15/02/2024
|
BARJU
|
2715001WL043790
|
BARJU
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931091283
|
|
BARAJU
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500103301983000/9425692-B
(उटाम्बर)
|
2715001000NRG24150220241400773
|
15/02/2024
|
ANOPIDEVI
|
2715001WL043790
|
ANOPIDEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931091440
|
|
ANOPI
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500103301983000/9425695
(उटाम्बर)
|
2715001000NRG24150220241400774
|
15/02/2024
|
DHALKI
|
2715001WL043790
|
DHALKI
|
00462
|
UCBA0001222
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931091433
|
|
DHALI WO AGRA RAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500103301983000/9425698-B
(उटाम्बर)
|
2715001000NRG24150220241400775
|
15/02/2024
|
KAMLA DEVI
|
2715001WL043790
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091424
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500103301983000/9425699-A
(उटाम्बर)
|
2715001000NRG24150220241400776
|
15/02/2024
|
GUDDI DEVI
|
2715001WL043790
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091034
|
|
Mrs. GUDDI WO BHUR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BALESAR
|
RJ-271500103301983000/9425700-A
(उटाम्बर)
|
2715001000NRG24150220241400777
|
15/02/2024
|
KASUMBI
|
2715001WL043790
|
KASUMBI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931090892
|
|
KASUBI
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500103301983000/9425700-D
(उटाम्बर)
|
2715001000NRG24150220241400778
|
15/02/2024
|
Rekha Devi
|
2715001WL043790
|
Rekha Devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091237
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500103301983000/9425704
(उटाम्बर)
|
2715001000NRG24150220241400656
|
15/02/2024
|
MANGI
|
2715001WL043788
|
MANGI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091096
|
|
MANGI
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500103301983000/9425709
(उटाम्बर)
|
2715001000NRG24150220241400780
|
15/02/2024
|
jhamu
|
2715001WL043790
|
jhamu
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091392
|
|
JHAMU WO AMALAKHA RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500103301983000/9425710
(उटाम्बर)
|
2715001000NRG24150220241400658
|
15/02/2024
|
PAPU DEVI
|
2715001WL043788
|
PAPU DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931090966
|
|
PAPPU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500103301983000/9425711
(उटाम्बर)
|
2715001000NRG24150220241400659
|
15/02/2024
|
AASU DEVI
|
2715001WL043788
|
AASU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091241
|
|
ASHU
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500103301983000/9425712
(उटाम्बर)
|
2715001000NRG24150220241400781
|
15/02/2024
|
INDRO
|
2715001WL043790
|
INDRO
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091032
|
|
INDRO WO GENA RAM
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500103301983000/9425713
(उटाम्बर)
|
2715001000NRG24150220241400782
|
15/02/2024
|
PATASI
|
2715001WL043790
|
PATASI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931090965
|
|
PATASI WO DHANNA RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500103301983000/9425739
(उटाम्बर)
|
2715001000NRG24150220241400661
|
15/02/2024
|
KOJI
|
2715001WL043788
|
KOJI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091467
|
|
KOJI DEVI W/O BABU RAM MEGWAL
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500103301983000/9425742-A
(उटाम्बर)
|
2715001000NRG24150220241400662
|
15/02/2024
|
MAYA
|
2715001WL043788
|
MAYA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091063
|
|
MAYA WO JIVAN RAM
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500103301983000/9425755-A
(उटाम्बर)
|
2715001000NRG24150220241400663
|
15/02/2024
|
PAPLI
|
2715001WL043788
|
PAPLI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931090958
|
|
PAPLI
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500103301983000/9425757-A
(उटाम्बर)
|
2715001000NRG24150220241400784
|
15/02/2024
|
JHANKARI DEVI
|
2715001WL043790
|
JHANKARI DEVI
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931091434
|
|
JHANAKARI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500103301983000/9425760
(उटाम्बर)
|
2715001000NRG24150220241400785
|
15/02/2024
|
ANACHI DEVI
|
2715001WL043790
|
ANACHI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091439
|
|
ANCHI
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500103301983000/9425762
(उटाम्बर)
|
2715001000NRG24150220241400786
|
15/02/2024
|
KAMALA
|
2715001WL043790
|
KAMALA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931091259
|
|
KAMLA
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500103301983000/9425815-A
(उटाम्बर)
|
2715001000NRG24150220241400788
|
15/02/2024
|
NENI
|
2715001WL043790
|
NENI
|
00462
|
UCBA0001222
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931090963
|
|
NAINU WO AIDAN RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500103301983000/9425817
(उटाम्बर)
|
2715001000NRG24150220241400789
|
15/02/2024
|
USHA
|
2715001WL043790
|
USHA
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931091430
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500103301983000/9425818
(उटाम्बर)
|
2715001000NRG24150220241400790
|
15/02/2024
|
RAJU DEVI
|
2715001WL043790
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091199
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500103301983000/9425820
(उटाम्बर)
|
2715001000NRG24150220241400791
|
15/02/2024
|
KAMLA
|
2715001WL043790
|
KAMLA
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931091201
|
|
KAMLA
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500103301983000/9425822
(उटाम्बर)
|
2715001000NRG24150220241400792
|
15/02/2024
|
DHALI
|
2715001WL043790
|
DHALI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931090893
|
|
DOLI
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500103301983000/9429759
(उटाम्बर)
|
2715001000NRG24150220241400793
|
15/02/2024
|
NAINU DEVI
|
2715001WL043790
|
NAINU DEVI
|
00462
|
UCBA0001222
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931090954
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500103301983100/6219368
(उटाम्बर)
|
2715001000NRG24150220241400795
|
15/02/2024
|
Ganga Devi
|
2715001WL043790
|
Ganga Devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931091309
|
|
GANGA
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500103301983100/9425732
(उटाम्बर)
|
2715001000NRG24150220241400672
|
15/02/2024
|
MANGI
|
2715001WL043788
|
MANGI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931090895
|
|
MANGI DEVI W/O UKADA RAM MEG.
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500103301983100/9425737
(उटाम्बर)
|
2715001000NRG24150220241400673
|
15/02/2024
|
PAPAI
|
2715001WL043788
|
PAPAI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931091242
|
|
PEPI WO DEVA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500103301983100/9425794
(उटाम्बर)
|
2715001000NRG24150220241400676
|
15/02/2024
|
SUVA
|
2715001WL043788
|
SUVA
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931090962
|
|
SUVA WO LALA RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500103301983100/9425800
(उटाम्बर)
|
2715001000NRG24150220241400677
|
15/02/2024
|
LESAU DEVI
|
2715001WL043788
|
LESAU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931090956
|
|
LICHU DEVI WO JARA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500103301983100/9425807
(उटाम्बर)
|
2715001000NRG24150220241400678
|
15/02/2024
|
RAJO
|
2715001WL043788
|
RAJO
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931091047
|
|
RAJO WO MALA RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500103301983100/9425809-A
(उटाम्बर)
|
2715001000NRG24150220241400679
|
15/02/2024
|
HIRO DEVI
|
2715001WL043788
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931091308
|
|
HEERO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622758
|
622758
|
|
|
|
|
|
|
|
|
583
|
BALESAR
|
RJ-271500101801990100/6211955-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241401766
|
15/02/2024
|
AWARDAN CHARAN
|
2715001WL043813
|
AWARDAN CHARAN
|
00689
|
AUBL0002290
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931091074
|
|
MR AWARDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
584
|
BALESAR
|
RJ-271500100701984400/6211416-B
(बेलवा)
|
2715001000NRG24150220241401493
|
15/02/2024
|
RATAN SINGH
|
2715001WL043807
|
RATAN SINGH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2931091405
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
978331
|
978331
|
|
|
|
|
|
|
|