|
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-271500100500085335/94725045
(बस्तवा)
|
2715001000NRG24130320241591438
|
13/03/2024
|
RUPA RAM
|
2715001WL048762
|
RUPA RAM
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254161
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500102201982400/6204206-A
(गोपालसर)
|
2715001000NRG24120320241587135
|
13/03/2024
|
varju kanwar
|
2715001WL048656
|
varju kanwar
|
00045
|
BARB0BALESA
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254285
|
|
VARJU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982400/9428732
(गोपालसर)
|
2715001000NRG24120320241587171
|
13/03/2024
|
DHALI DEVI
|
2715001WL048656
|
DHALI DEVI
|
00114
|
RSCB0026013
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254346
|
|
DHALU DEVI W/O BAGHTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/6213597-C
(बस्तवा)
|
2715001000NRG24130320241591451
|
13/03/2024
|
MAHENDRA SINGH
|
2715001WL048762
|
MAHENDRA SINGH
|
00354
|
PUNB0014710
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153254510
|
|
MAHENDRA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500102701981800/51506312
(खुडियाला)
|
2715001000NRG24130320241591570
|
13/03/2024
|
Raju devi
|
2715001WL048765
|
Raju devi
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254629
|
|
RAJU DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500102701981800/6216018
(खुडियाला)
|
2715001000NRG24130320241591583
|
13/03/2024
|
MOHAN RAM
|
2715001WL048765
|
MOHAN RAM
|
00354
|
PUNB0014710
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254279
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102701981800/6206013-B
(खुडियाला)
|
2715001000NRG24130320241591571
|
13/03/2024
|
CHOTARAM
|
2715001WL048765
|
CHOTARAM
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254166
|
|
CHHOTA DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24130320241591512
|
13/03/2024
|
BUDI DEVI
|
2715001WL048764
|
BUDI DEVI
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254669
|
|
BUDHI DEVI
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500102701981800/6216019-D
(खुडियाला)
|
2715001000NRG24130320241591586
|
13/03/2024
|
PINU DEVI
|
2715001WL048765
|
PINU DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254620
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102701981800/6216021-D
(खुडियाला)
|
2715001000NRG24130320241591589
|
13/03/2024
|
KAKU DEVI
|
2715001WL048765
|
KAKU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254589
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500102701981800/6216027-C
(खुडियाला)
|
2715001000NRG24130320241591596
|
13/03/2024
|
BAYA DEVI
|
2715001WL048765
|
BAYA DEVI
|
00354
|
PUNB0171510
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254533
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24130320241591608
|
13/03/2024
|
PEPO DEVI
|
2715001WL048765
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254621
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500102701981800/6216039
(खुडियाला)
|
2715001000NRG24130320241591609
|
13/03/2024
|
NKHU DEVI
|
2715001WL048765
|
NKHU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254157
|
|
NAKTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500102701981800/6216039-A
(खुडियाला)
|
2715001000NRG24130320241591610
|
13/03/2024
|
Santu devi
|
2715001WL048765
|
Santu devi
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254619
|
|
SANTU WO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6216045-A
(खुडियाला)
|
2715001000NRG24130320241591614
|
13/03/2024
|
BARJU DEVI
|
2715001WL048765
|
BARJU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254423
|
|
BARJU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500102701981800/6216045-C
(खुडियाला)
|
2715001000NRG24130320241591616
|
13/03/2024
|
ANCHI DEVI
|
2715001WL048765
|
ANCHI DEVI
|
00354
|
PUNB0171510
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254156
|
|
ANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102701981800/6216070-B
(खुडियाला)
|
2715001000NRG24130320241591629
|
13/03/2024
|
VIRO DEVI
|
2715001WL048765
|
VIRO DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254154
|
|
VIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100500085335/6203650-D
(बस्तवा)
|
2715001000NRG24130320241591432
|
13/03/2024
|
INDU
|
2715001WL048762
|
INDU
|
00354
|
PUNB0209210
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153254631
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100501982200/6203644
(बस्तवा)
|
2715001000NRG24130320241591448
|
13/03/2024
|
SANTOSH KANWAR
|
2715001WL048762
|
SANTOSH KANWAR
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153254653
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100501982200/9428309-C
(बस्तवा)
|
2715001000NRG24130320241591456
|
13/03/2024
|
BHAWAR KANWAR
|
2715001WL048762
|
BHAWAR KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254668
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101201982800/6213805-C
(बिराई-1)
|
2715001000NRG24130320241592052
|
13/03/2024
|
TULSI DEVI
|
2715001WL048778
|
TULSI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254469
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102201982400/6203973-C
(गोपालसर)
|
2715001000NRG24120320241587123
|
13/03/2024
|
KAVITA
|
2715001WL048656
|
KAVITA
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153254284
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102201982400/9428664-B
(गोपालसर)
|
2715001000NRG24120320241587159
|
13/03/2024
|
Sang singh
|
2715001WL048656
|
Sang singh
|
00415
|
SBIN0009486
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254155
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500102701981800/51506317
(खुडियाला)
|
2715001000NRG24130320241591502
|
13/03/2024
|
Kanta
|
2715001WL048764
|
Kanta
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254261
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500102701981800/51506321
(खुडियाला)
|
2715001000NRG24130320241591867
|
13/03/2024
|
Devi Singh
|
2715001WL048769
|
Devi Singh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254386
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701981800/51506322-A
(खुडियाला)
|
2715001000NRG24130320241591868
|
13/03/2024
|
Mahendra Singh
|
2715001WL048769
|
Mahendra Singh
|
00415
|
SBIN0009486
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153254383
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701981800/51506322-A
(खुडियाला)
|
2715001000NRG24130320241591869
|
13/03/2024
|
Papu kanwar
|
2715001WL048769
|
Papu kanwar
|
00415
|
SBIN0009486
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153254388
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6206017
(खुडियाला)
|
2715001000NRG24130320241591572
|
13/03/2024
|
TIMO DEVI
|
2715001WL048765
|
TIMO DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254632
|
|
MRS TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6206054-A
(खुडियाला)
|
2715001000NRG24130320241591573
|
13/03/2024
|
GUDDI DEV
|
2715001WL048765
|
GUDDI DEV
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254613
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209261
(खुडियाला)
|
2715001000NRG24130320241591634
|
13/03/2024
|
BALA RAM
|
2715001WL048766
|
BALA RAM
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254637
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209265
(खुडियाला)
|
2715001000NRG24130320241591636
|
13/03/2024
|
RATU DEVI
|
2715001WL048766
|
RATU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254366
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24130320241591637
|
13/03/2024
|
KESI DEVI
|
2715001WL048766
|
KESI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254477
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24130320241591640
|
13/03/2024
|
Chanani DEVI
|
2715001WL048766
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254601
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209270-A
(खुडियाला)
|
2715001000NRG24130320241591641
|
13/03/2024
|
NANU KANWAR
|
2715001WL048766
|
NANU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254153
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209270-C
(खुडियाला)
|
2715001000NRG24130320241591870
|
13/03/2024
|
Ghewar Singh
|
2715001WL048769
|
Ghewar Singh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254382
|
|
MR GHEWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209271
(खुडियाला)
|
2715001000NRG24130320241591642
|
13/03/2024
|
JAMNA KANWAR
|
2715001WL048766
|
JAMNA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254459
|
|
MRS JAMNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209275-A
(खुडियाला)
|
2715001000NRG24130320241591871
|
13/03/2024
|
Bhawani Singh
|
2715001WL048769
|
Bhawani Singh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254387
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24130320241591643
|
13/03/2024
|
RABA DEVI
|
2715001WL048766
|
RABA DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254361
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209612-D
(खुडियाला)
|
2715001000NRG24130320241591644
|
13/03/2024
|
CHUNI DEVI
|
2715001WL048766
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254370
|
|
MRS CHUNNIDEVI CHUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209615
(खुडियाला)
|
2715001000NRG24130320241591646
|
13/03/2024
|
SUGANO DEVI
|
2715001WL048766
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254612
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24130320241591647
|
13/03/2024
|
GANGA DEVI
|
2715001WL048766
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254152
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209619-A
(खुडियाला)
|
2715001000NRG24130320241591648
|
13/03/2024
|
PAPPU DEVI
|
2715001WL048766
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254650
|
|
PAPU WO GORDHAN RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209619-D
(खुडियाला)
|
2715001000NRG24130320241591649
|
13/03/2024
|
Ramba Devi
|
2715001WL048766
|
Ramba Devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254647
|
|
RAMBA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209620
(खुडियाला)
|
2715001000NRG24130320241591650
|
13/03/2024
|
SOKI
|
2715001WL048766
|
SOKI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254456
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24130320241591651
|
13/03/2024
|
KISAN DEVI
|
2715001WL048766
|
KISAN DEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254468
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24130320241591652
|
13/03/2024
|
BHAWARIDEVI
|
2715001WL048766
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254360
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209620-C
(खुडियाला)
|
2715001000NRG24130320241591653
|
13/03/2024
|
DHANI DEVI
|
2715001WL048766
|
DHANI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254476
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24130320241591654
|
13/03/2024
|
Sugana
|
2715001WL048766
|
Sugana
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254639
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6209622-D
(खुडियाला)
|
2715001000NRG24130320241591655
|
13/03/2024
|
RAJU KANWAR
|
2715001WL048766
|
RAJU KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254262
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6209626-A
(खुडियाला)
|
2715001000NRG24130320241591656
|
13/03/2024
|
MANGU KANWAR
|
2715001WL048766
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254643
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6209629
(खुडियाला)
|
2715001000NRG24130320241591657
|
13/03/2024
|
LUNESH KANWAR
|
2715001WL048766
|
LUNESH KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254660
|
|
MRS LUNESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981800/6209630
(खुडियाला)
|
2715001000NRG24130320241591658
|
13/03/2024
|
SUGNO
|
2715001WL048766
|
SUGNO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254602
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24130320241591659
|
13/03/2024
|
LAXMI
|
2715001WL048766
|
LAXMI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254356
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6209632
(खुडियाला)
|
2715001000NRG24130320241591660
|
13/03/2024
|
Pempo
|
2715001WL048766
|
Pempo
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254453
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24130320241591661
|
13/03/2024
|
MAGLI
|
2715001WL048766
|
MAGLI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153254458
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6209635-c
(खुडियाला)
|
2715001000NRG24130320241591662
|
13/03/2024
|
SURJO DEVI
|
2715001WL048766
|
SURJO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254364
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24130320241591663
|
13/03/2024
|
SANTU DEVI
|
2715001WL048766
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153254455
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24130320241591664
|
13/03/2024
|
DEVI KANWAR
|
2715001WL048766
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153254351
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24130320241591666
|
13/03/2024
|
NARPAT SINGH
|
2715001WL048766
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254151
|
|
MS NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209639
(खुडियाला)
|
2715001000NRG24130320241591667
|
13/03/2024
|
BHAWRI KANWAR
|
2715001WL048766
|
BHAWRI KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254558
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209639-B
(खुडियाला)
|
2715001000NRG24130320241591668
|
13/03/2024
|
HASU KANWAR
|
2715001WL048766
|
HASU KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254665
|
|
MRS HANSU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209640-b
(खुडियाला)
|
2715001000NRG24130320241591669
|
13/03/2024
|
GAJU
|
2715001WL048766
|
GAJU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254543
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209640-C
(खुडियाला)
|
2715001000NRG24130320241591670
|
13/03/2024
|
KAMLA DEVI
|
2715001WL048766
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254267
|
|
KAMLA
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209640-D
(खुडियाला)
|
2715001000NRG24130320241591671
|
13/03/2024
|
POSHPA
|
2715001WL048766
|
POSHPA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254371
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24130320241591672
|
13/03/2024
|
SANTI
|
2715001WL048766
|
SANTI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153254467
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24130320241591673
|
13/03/2024
|
OMI DEVI
|
2715001WL048766
|
OMI DEVI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153254664
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24130320241591674
|
13/03/2024
|
PPU KANWAR
|
2715001WL048766
|
PPU KANWAR
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153254341
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24130320241591675
|
13/03/2024
|
LEELA KANWAR
|
2715001WL048766
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254657
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6209643-D
(खुडियाला)
|
2715001000NRG24130320241591676
|
13/03/2024
|
KIRAN KANWAR
|
2715001WL048766
|
KIRAN KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254646
|
|
MRS KIRAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6209644
(खुडियाला)
|
2715001000NRG24130320241591677
|
13/03/2024
|
REKHA
|
2715001WL048766
|
REKHA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254377
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6209645-A
(खुडियाला)
|
2715001000NRG24130320241591678
|
13/03/2024
|
Swaroop Kanwar
|
2715001WL048766
|
Swaroop Kanwar
|
00415
|
SBIN0009486
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3153254358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BALESAR
|
RJ-271500102701981800/6209648
(खुडियाला)
|
2715001000NRG24130320241591679
|
13/03/2024
|
SUGAN KANWAR
|
2715001WL048766
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254457
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24130320241591680
|
13/03/2024
|
UGAM KANWAR
|
2715001WL048766
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254352
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6209649-A
(खुडियाला)
|
2715001000NRG24130320241591681
|
13/03/2024
|
KAILASH KANWAR
|
2715001WL048766
|
KAILASH KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254666
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24130320241591682
|
13/03/2024
|
Siru Kanwar
|
2715001WL048766
|
Siru Kanwar
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254466
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6209650-A
(खुडियाला)
|
2715001000NRG24130320241591683
|
13/03/2024
|
Nenu Kanwar
|
2715001WL048766
|
Nenu Kanwar
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254150
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6209650-B
(खुडियाला)
|
2715001000NRG24130320241591684
|
13/03/2024
|
OMU KANWAR
|
2715001WL048766
|
OMU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254635
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6209652
(खुडियाला)
|
2715001000NRG24130320241591685
|
13/03/2024
|
BHAWARI KANWAR
|
2715001WL048766
|
BHAWARI KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254357
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6209652-A
(खुडियाला)
|
2715001000NRG24130320241591574
|
13/03/2024
|
SAYAR KANWAR
|
2715001WL048765
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153254590
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24130320241591686
|
13/03/2024
|
DELY
|
2715001WL048766
|
DELY
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153254452
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6209656-B
(खुडियाला)
|
2715001000NRG24130320241591689
|
13/03/2024
|
MULI Devi
|
2715001WL048766
|
MULI Devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254538
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24130320241591690
|
13/03/2024
|
Kanvari
|
2715001WL048766
|
Kanvari
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254644
|
|
KANVARI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6209658
(खुडियाला)
|
2715001000NRG24130320241591691
|
13/03/2024
|
CHAMPA
|
2715001WL048766
|
CHAMPA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153254340
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6209658-A
(खुडियाला)
|
2715001000NRG24130320241591692
|
13/03/2024
|
Nirma
|
2715001WL048766
|
Nirma
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254260
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24130320241591694
|
13/03/2024
|
PURO
|
2715001WL048766
|
PURO
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254603
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6209662-A
(खुडियाला)
|
2715001000NRG24130320241591695
|
13/03/2024
|
SANDU DEVI
|
2715001WL048766
|
SANDU DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153254359
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6209664
(खुडियाला)
|
2715001000NRG24130320241591872
|
13/03/2024
|
HARI SINGH
|
2715001WL048769
|
HARI SINGH
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254365
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6209664-A
(खुडियाला)
|
2715001000NRG24130320241591873
|
13/03/2024
|
Omsingh
|
2715001WL048769
|
Omsingh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254380
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6209664-B
(खुडियाला)
|
2715001000NRG24130320241591875
|
13/03/2024
|
Achal singh
|
2715001WL048769
|
Achal singh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254372
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6209666-A
(खुडियाला)
|
2715001000NRG24130320241591876
|
13/03/2024
|
Bhawani Singh
|
2715001WL048769
|
Bhawani Singh
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254381
|
|
MASTER BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6209671
(खुडियाला)
|
2715001000NRG24130320241591697
|
13/03/2024
|
TARU KANWAR
|
2715001WL048766
|
TARU KANWAR
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153254604
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24130320241591504
|
13/03/2024
|
UGAM KANWAR
|
2715001WL048764
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254473
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6209673-A
(खुडियाला)
|
2715001000NRG24130320241591575
|
13/03/2024
|
puspa kanwar
|
2715001WL048765
|
puspa kanwar
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254163
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6209674
(खुडियाला)
|
2715001000NRG24130320241591505
|
13/03/2024
|
SUGAN KANWAR
|
2715001WL048764
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254611
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24130320241591698
|
13/03/2024
|
ANNU KANWAR
|
2715001WL048766
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254454
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6209675
(खुडियाला)
|
2715001000NRG24130320241591506
|
13/03/2024
|
nimbu kanwar
|
2715001WL048764
|
nimbu kanwar
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254266
|
|
MRS NIBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6209676
(खुडियाला)
|
2715001000NRG24130320241591507
|
13/03/2024
|
NENU KANWAR
|
2715001WL048764
|
NENU KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254605
|
|
MISS NAINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6209677
(खुडियाला)
|
2715001000NRG24130320241591699
|
13/03/2024
|
RASAL KANWAR
|
2715001WL048766
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254617
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6209678
(खुडियाला)
|
2715001000NRG24130320241591576
|
13/03/2024
|
Raju kanwar
|
2715001WL048765
|
Raju kanwar
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254636
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981800/6209681-A
(खुडियाला)
|
2715001000NRG24130320241591577
|
13/03/2024
|
TAKHTA SINGH
|
2715001WL048765
|
TAKHTA SINGH
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254164
|
|
MR TAKHTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981800/6209695-B
(खुडियाला)
|
2715001000NRG24130320241591578
|
13/03/2024
|
LAXMI DEVI
|
2715001WL048765
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254272
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981800/6215900
(खुडियाला)
|
2715001000NRG24130320241591508
|
13/03/2024
|
GAJRO DEVI
|
2715001WL048764
|
GAJRO DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254609
|
|
MRS GAJARO GAJARO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981800/6215955-C
(खुडियाला)
|
2715001000NRG24130320241591509
|
13/03/2024
|
parkesh
|
2715001WL048764
|
parkesh
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254274
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981800/6215960
(खुडियाला)
|
2715001000NRG24130320241591517
|
13/03/2024
|
KUMBHA RAM
|
2715001WL048764
|
KUMBHA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254541
|
|
KUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALESAR
|
RJ-271500102701981800/6215960-A
(खुडियाला)
|
2715001000NRG24130320241591518
|
13/03/2024
|
bhaira ram
|
2715001WL048764
|
bhaira ram
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254367
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24130320241591520
|
13/03/2024
|
PADAMA RAM
|
2715001WL048764
|
PADAMA RAM
|
00415
|
SBIN0009486
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153254269
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24130320241591523
|
13/03/2024
|
gudi
|
2715001WL048764
|
gudi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254649
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24130320241591524
|
13/03/2024
|
jetha ram
|
2715001WL048764
|
jetha ram
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153254264
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24130320241591525
|
13/03/2024
|
geeta
|
2715001WL048764
|
geeta
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153254645
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981800/6216007
(खुडियाला)
|
2715001000NRG24130320241591580
|
13/03/2024
|
KOJI DEVI
|
2715001WL048765
|
KOJI DEVI
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153254474
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981800/6216012-A
(खुडियाला)
|
2715001000NRG24130320241591581
|
13/03/2024
|
MEERO DEVI
|
2715001WL048765
|
MEERO DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254539
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981800/6216017-B
(खुडियाला)
|
2715001000NRG24130320241591582
|
13/03/2024
|
FULO DEVI
|
2715001WL048765
|
FULO DEVI
|
00415
|
SBIN0009486
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254540
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981800/6216018-B
(खुडियाला)
|
2715001000NRG24130320241591584
|
13/03/2024
|
KALI DEVI
|
2715001WL048765
|
KALI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254173
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALESAR
|
RJ-271500102701981800/6216019
(खुडियाला)
|
2715001000NRG24130320241591585
|
13/03/2024
|
RADHA
|
2715001WL048765
|
RADHA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254470
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981800/6216021
(खुडियाला)
|
2715001000NRG24130320241591587
|
13/03/2024
|
SAJANI DEVI
|
2715001WL048765
|
SAJANI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254472
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981800/6216021-A
(खुडियाला)
|
2715001000NRG24130320241591588
|
13/03/2024
|
SINGARI DEVI
|
2715001WL048765
|
SINGARI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254592
|
|
MRS CHINGARI CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981800/6216023-A
(खुडियाला)
|
2715001000NRG24130320241591590
|
13/03/2024
|
Visna ram
|
2715001WL048765
|
Visna ram
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254280
|
|
MR BENA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981800/6216023-D
(खुडियाला)
|
2715001000NRG24130320241591591
|
13/03/2024
|
ANU DEV
|
2715001WL048765
|
ANU DEV
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254591
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981800/6216024
(खुडियाला)
|
2715001000NRG24130320241591592
|
13/03/2024
|
OMARAM
|
2715001WL048765
|
OMARAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254544
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981800/6216024-C
(खुडियाला)
|
2715001000NRG24130320241591593
|
13/03/2024
|
RASAL DEVI
|
2715001WL048765
|
RASAL DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254281
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981800/6216025
(खुडियाला)
|
2715001000NRG24130320241591594
|
13/03/2024
|
PATASI
|
2715001WL048765
|
PATASI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254537
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981800/6216025-A
(खुडियाला)
|
2715001000NRG24130320241591526
|
13/03/2024
|
CHAMPA KANWAR
|
2715001WL048764
|
CHAMPA KANWAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254278
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALESAR
|
RJ-271500102701981800/6216026
(खुडियाला)
|
2715001000NRG24130320241591595
|
13/03/2024
|
BHURI
|
2715001WL048765
|
BHURI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254471
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981800/6216028
(खुडियाला)
|
2715001000NRG24130320241591597
|
13/03/2024
|
TULSA RAM
|
2715001WL048765
|
TULSA RAM
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254622
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981800/6216028-B
(खुडियाला)
|
2715001000NRG24130320241591599
|
13/03/2024
|
PARWATI
|
2715001WL048765
|
PARWATI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254282
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981800/6216031
(खुडियाला)
|
2715001000NRG24130320241591600
|
13/03/2024
|
KSUMBI
|
2715001WL048765
|
KSUMBI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254593
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981800/6216033-C
(खुडियाला)
|
2715001000NRG24130320241591604
|
13/03/2024
|
SONA RAM
|
2715001WL048765
|
SONA RAM
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254344
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981800/6216034-B
(खुडियाला)
|
2715001000NRG24130320241591605
|
13/03/2024
|
puja devi
|
2715001WL048765
|
puja devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254623
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981800/6216050
(खुडियाला)
|
2715001000NRG24130320241591617
|
13/03/2024
|
MANGU DEVI
|
2715001WL048765
|
MANGU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254595
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981800/6216051-A
(खुडियाला)
|
2715001000NRG24130320241591618
|
13/03/2024
|
DAKHU DEVI
|
2715001WL048765
|
DAKHU DEVI
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254596
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981800/6216052
(खुडियाला)
|
2715001000NRG24130320241591619
|
13/03/2024
|
MUMAL
|
2715001WL048765
|
MUMAL
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254594
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981800/6216052-D
(खुडियाला)
|
2715001000NRG24130320241591620
|
13/03/2024
|
GULAB DEVI
|
2715001WL048765
|
GULAB DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254159
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981800/6216054
(खुडियाला)
|
2715001000NRG24130320241591621
|
13/03/2024
|
ANNCI DEVI
|
2715001WL048765
|
ANNCI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254625
|
|
MRS ANCHI ANCHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981800/6216054-A
(खुडियाला)
|
2715001000NRG24130320241591622
|
13/03/2024
|
NIJU DEVI
|
2715001WL048765
|
NIJU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254463
|
|
MRS NIJO NIJO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981800/6216058-D
(खुडियाला)
|
2715001000NRG24130320241591626
|
13/03/2024
|
Mangi devi
|
2715001WL048765
|
Mangi devi
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254624
|
|
MANGI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500102701981800/6216060-C
(खुडियाला)
|
2715001000NRG24130320241591628
|
13/03/2024
|
PATASI DEVI
|
2715001WL048765
|
PATASI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254627
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981800/6216070
(खुडियाला)
|
2715001000NRG24130320241591700
|
13/03/2024
|
MULI DEVI
|
2715001WL048766
|
MULI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254640
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981800/6216091-B
(खुडियाला)
|
2715001000NRG24130320241591630
|
13/03/2024
|
barju devi
|
2715001WL048765
|
barju devi
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254638
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24130320241591528
|
13/03/2024
|
LAXMI DEVI
|
2715001WL048764
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254174
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981800/9414222-C
(खुडियाला)
|
2715001000NRG24130320241591530
|
13/03/2024
|
IMRATA RAM
|
2715001WL048764
|
IMRATA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254385
|
|
IMARATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALESAR
|
RJ-271500102701981800/9414222-C
(खुडियाला)
|
2715001000NRG24130320241591529
|
13/03/2024
|
SANGITA DEVI
|
2715001WL048764
|
SANGITA DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254167
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981800/9414222-D
(खुडियाला)
|
2715001000NRG24130320241591531
|
13/03/2024
|
DURGA RAM
|
2715001WL048764
|
DURGA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254373
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981800/9414222-D
(खुडियाला)
|
2715001000NRG24130320241591532
|
13/03/2024
|
RAJU DEVI
|
2715001WL048764
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254175
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981800/9414223
(खुडियाला)
|
2715001000NRG24130320241591533
|
13/03/2024
|
DEVLI DEVI
|
2715001WL048764
|
DEVLI DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254667
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981800/9414223-A
(खुडियाला)
|
2715001000NRG24130320241591534
|
13/03/2024
|
SAWRUPA RAM
|
2715001WL048764
|
SAWRUPA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254654
|
|
MR SVARUPA RAM SO DEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981800/9414225
(खुडियाला)
|
2715001000NRG24130320241591535
|
13/03/2024
|
MEMO
|
2715001WL048764
|
MEMO
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254656
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981800/9414225-A
(खुडियाला)
|
2715001000NRG24130320241591536
|
13/03/2024
|
Santu Devi
|
2715001WL048764
|
Santu Devi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254170
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981800/9414225-B
(खुडियाला)
|
2715001000NRG24130320241591537
|
13/03/2024
|
SAMU DEVI
|
2715001WL048764
|
SAMU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3153254663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BALESAR
|
RJ-271500102701981800/9414225-C
(खुडियाला)
|
2715001000NRG24130320241591538
|
13/03/2024
|
USU DEVI
|
2715001WL048764
|
USU DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254545
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981800/9414226
(खुडियाला)
|
2715001000NRG24130320241591541
|
13/03/2024
|
MONU DEIV
|
2715001WL048764
|
MONU DEIV
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254542
|
|
MONI WO OMA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102701981800/9414227
(खुडियाला)
|
2715001000NRG24130320241591542
|
13/03/2024
|
rupa ram
|
2715001WL048764
|
rupa ram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254374
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981800/9414227-A
(खुडियाला)
|
2715001000NRG24130320241591545
|
13/03/2024
|
SARITA DEVI
|
2715001WL048764
|
SARITA DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254271
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981800/9414227-A
(खुडियाला)
|
2715001000NRG24130320241591544
|
13/03/2024
|
SAWAI RAM
|
2715001WL048764
|
SAWAI RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254378
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981800/9414227-B
(खुडियाला)
|
2715001000NRG24130320241591546
|
13/03/2024
|
Dinesh
|
2715001WL048764
|
Dinesh
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254270
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981800/9414227-B
(खुडियाला)
|
2715001000NRG24130320241591547
|
13/03/2024
|
Sushila
|
2715001WL048764
|
Sushila
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254273
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981800/9414228
(खुडियाला)
|
2715001000NRG24130320241591548
|
13/03/2024
|
Munni
|
2715001WL048764
|
Munni
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254275
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981800/9414229
(खुडियाला)
|
2715001000NRG24130320241591549
|
13/03/2024
|
DURGA
|
2715001WL048764
|
DURGA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254608
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981800/9414230-A
(खुडियाला)
|
2715001000NRG24130320241591551
|
13/03/2024
|
Usha
|
2715001WL048764
|
Usha
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254172
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701981800/9414230-B
(खुडियाला)
|
2715001000NRG24130320241591552
|
13/03/2024
|
Pepo
|
2715001WL048764
|
Pepo
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254169
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701981800/9414231
(खुडियाला)
|
2715001000NRG24130320241591631
|
13/03/2024
|
VIMLA
|
2715001WL048765
|
VIMLA
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254555
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701981800/9414231-A
(खुडियाला)
|
2715001000NRG24130320241591553
|
13/03/2024
|
MANJU
|
2715001WL048764
|
MANJU
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153254259
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701981800/9414232
(खुडियाला)
|
2715001000NRG24130320241591554
|
13/03/2024
|
SUWA
|
2715001WL048764
|
SUWA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254342
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701981800/9414232-A
(खुडियाला)
|
2715001000NRG24130320241591555
|
13/03/2024
|
BHAWRI
|
2715001WL048764
|
BHAWRI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254606
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701981800/9414232-B
(खुडियाला)
|
2715001000NRG24130320241591556
|
13/03/2024
|
Dhapu Devi
|
2715001WL048764
|
Dhapu Devi
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153254276
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701981800/9414232-C
(खुडियाला)
|
2715001000NRG24130320241591557
|
13/03/2024
|
Shobha Devi
|
2715001WL048764
|
Shobha Devi
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254268
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701981800/9414234
(खुडियाला)
|
2715001000NRG24130320241591559
|
13/03/2024
|
GITA DEVI
|
2715001WL048764
|
GITA DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254607
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701981800/9414234-A
(खुडियाला)
|
2715001000NRG24130320241591560
|
13/03/2024
|
RASAL
|
2715001WL048764
|
RASAL
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254588
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701981800/9414235-B
(खुडियाला)
|
2715001000NRG24130320241591561
|
13/03/2024
|
Dariyav
|
2715001WL048764
|
Dariyav
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254265
|
|
DARIYAV WO GOMDRAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102701981800/9414271-B
(खुडियाला)
|
2715001000NRG24130320241591563
|
13/03/2024
|
SANTU DEVI
|
2715001WL048764
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153254168
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701981800/9414274
(खुडियाला)
|
2715001000NRG24130320241591564
|
13/03/2024
|
sugno
|
2715001WL048764
|
sugno
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254634
|
|
MRS SUGNO SUGNO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701981800/9414394
(खुडियाला)
|
2715001000NRG24130320241591567
|
13/03/2024
|
USHA DEVI
|
2715001WL048764
|
USHA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254171
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701981900/6209215-A
(खुडियाला)
|
2715001000NRG24130320241592023
|
13/03/2024
|
Rajendar Kumar
|
2715001WL048776
|
Rajendar Kumar
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254652
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701981900/6209215-A
(खुडियाला)
|
2715001000NRG24130320241592022
|
13/03/2024
|
SITA
|
2715001WL048776
|
SITA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254651
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701981900/6209217-A
(खुडियाला)
|
2715001000NRG24130320241592024
|
13/03/2024
|
LATA
|
2715001WL048776
|
LATA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254597
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701981900/6209217-A
(खुडियाला)
|
2715001000NRG24130320241592025
|
13/03/2024
|
PAPPARAM
|
2715001WL048776
|
PAPPARAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254491
|
|
PAPA RAM SO CHUNNI L
|
BANK OF BARODA(606985)
|
|
176
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24130320241592026
|
13/03/2024
|
MUNNA RAM
|
2715001WL048776
|
MUNNA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254659
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24130320241592027
|
13/03/2024
|
TARO
|
2715001WL048776
|
TARO
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254465
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701981900/6215624-B
(खुडियाला)
|
2715001000NRG24130320241592029
|
13/03/2024
|
PINKI
|
2715001WL048776
|
PINKI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254535
|
|
MRS PINKI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701981900/6215624-B
(खुडियाला)
|
2715001000NRG24130320241592028
|
13/03/2024
|
TILOCK CHAND
|
2715001WL048776
|
TILOCK CHAND
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254534
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701981900/6215631-A
(खुडियाला)
|
2715001000NRG24130320241592030
|
13/03/2024
|
KHAMA RAM
|
2715001WL048776
|
KHAMA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254536
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701981900/6215663
(खुडियाला)
|
2715001000NRG24130320241592031
|
13/03/2024
|
SURJA RAM
|
2715001WL048776
|
SURJA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254475
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701981900/6215663-A
(खुडियाला)
|
2715001000NRG24130320241592032
|
13/03/2024
|
BHAWARA RAM
|
2715001WL048776
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254662
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701981900/6215663-B
(खुडियाला)
|
2715001000NRG24130320241592033
|
13/03/2024
|
ganga ram
|
2715001WL048776
|
ganga ram
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254369
|
|
MASTER GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701981900/6215663-B
(खुडियाला)
|
2715001000NRG24130320241592034
|
13/03/2024
|
girdhari ram
|
2715001WL048776
|
girdhari ram
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254368
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701981900/6215664-B
(खुडियाला)
|
2715001000NRG24130320241592035
|
13/03/2024
|
MALA RAM
|
2715001WL048776
|
MALA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254355
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701981900/6215664-B
(खुडियाला)
|
2715001000NRG24130320241592036
|
13/03/2024
|
MIMO
|
2715001WL048776
|
MIMO
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254661
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24130320241592038
|
13/03/2024
|
KAMLA
|
2715001WL048776
|
KAMLA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254462
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24130320241592037
|
13/03/2024
|
munna ram
|
2715001WL048776
|
munna ram
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254158
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701981900/6215678
(खुडियाला)
|
2715001000NRG24130320241592039
|
13/03/2024
|
HIRA RAM
|
2715001WL048776
|
HIRA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254658
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701981900/6215679-A
(खुडियाला)
|
2715001000NRG24130320241592040
|
13/03/2024
|
JELLU GAGARI
|
2715001WL048776
|
JELLU GAGARI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254451
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701981900/6215679-B
(खुडियाला)
|
2715001000NRG24130320241592041
|
13/03/2024
|
COLA RAM
|
2715001WL048776
|
COLA RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254587
|
|
MR CHAULA RAM SO DEKHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701981900/6215685
(खुडियाला)
|
2715001000NRG24130320241592045
|
13/03/2024
|
BAGWATI DEV I
|
2715001WL048776
|
BAGWATI DEV I
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254379
|
|
MS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701981900/6215685
(खुडियाला)
|
2715001000NRG24130320241592043
|
13/03/2024
|
MOHAN RAM
|
2715001WL048776
|
MOHAN RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254610
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701981900/6215685
(खुडियाला)
|
2715001000NRG24130320241592044
|
13/03/2024
|
RESHU DEVI
|
2715001WL048776
|
RESHU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254376
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701981900/6215686-A
(खुडियाला)
|
2715001000NRG24130320241592046
|
13/03/2024
|
HUKAMA RAM
|
2715001WL048776
|
HUKAMA RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254655
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701981900/6215686-A
(खुडियाला)
|
2715001000NRG24130320241592047
|
13/03/2024
|
SAMDA
|
2715001WL048776
|
SAMDA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Rejected
|
20/04/2024
|
|
3153254598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BALESAR
|
RJ-271500102701981900/6215686-D
(खुडियाला)
|
2715001000NRG24130320241592049
|
13/03/2024
|
DEVA RAM
|
2715001WL048776
|
DEVA RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254384
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701981900/6215686-D
(खुडियाला)
|
2715001000NRG24130320241592048
|
13/03/2024
|
PREM CHAND
|
2715001WL048776
|
PREM CHAND
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254375
|
|
MR PAREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701981900/9414230-C
(खुडियाला)
|
2715001000NRG24130320241591568
|
13/03/2024
|
Guddi
|
2715001WL048764
|
Guddi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254277
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351154
|
351154
|
|
|
|
|
|
|
|
|
200
|
BALESAR
|
RJ-271500102701981800/6216028-A
(खुडियाला)
|
2715001000NRG24130320241591598
|
13/03/2024
|
GODAVARI
|
2715001WL048765
|
GODAVARI
|
00415
|
SBIN0010176
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254160
|
|
MRS MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
201
|
BALESAR
|
RJ-271500102701981800/51506318
(खुडियाला)
|
2715001000NRG24130320241591866
|
13/03/2024
|
Jaswant Singh Rathore
|
2715001WL048769
|
Jaswant Singh Rathore
|
00415
|
SBIN0031205
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254390
|
|
MR JASWANT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
202
|
BALESAR
|
RJ-271500100101993400/9428986-B
(आगोलाई)
|
2715001000NRG24120320241587236
|
13/03/2024
|
Khashabu
|
2715001WL048657
|
Khashabu
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254263
|
|
KHUSABU DO GOUTAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100500085335/9428315-C
(बस्तवा)
|
2715001000NRG24130320241591433
|
13/03/2024
|
RANI KANWAR
|
2715001WL048762
|
RANI KANWAR
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254165
|
|
MRS RANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500100501982200/6203612
(बस्तवा)
|
2715001000NRG24130320241591445
|
13/03/2024
|
JABAR SINGH
|
2715001WL048762
|
JABAR SINGH
|
00415
|
SBIN0032010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254648
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9428327-C
(बस्तवा)
|
2715001000NRG24130320241591459
|
13/03/2024
|
GULAB SINGH
|
2715001WL048762
|
GULAB SINGH
|
00415
|
SBIN0032010
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153254162
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BALESAR
|
RJ-271500102201982100/6203926-A
(गोपालसर)
|
2715001000NRG24130320241592054
|
13/03/2024
|
Baya
|
2715001WL048778
|
Baya
|
00415
|
SBIN0032010
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153254628
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102201982400/9428730
(गोपालसर)
|
2715001000NRG24120320241587169
|
13/03/2024
|
PENPA RAM
|
2715001WL048656
|
PENPA RAM
|
00415
|
SBIN0032010
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254345
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102201982400/9428731
(गोपालसर)
|
2715001000NRG24120320241587170
|
13/03/2024
|
SANTOS
|
2715001WL048656
|
SANTOS
|
00415
|
SBIN0032010
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254557
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102201982400/9494710
(गोपालसर)
|
2715001000NRG24120320241587172
|
13/03/2024
|
BHANWARI DEVI
|
2715001WL048656
|
BHANWARI DEVI
|
00415
|
SBIN0032010
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254389
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11915
|
11915
|
|
|
|
|
|
|
|
|
210
|
BALESAR
|
RJ-271500100501982200/9428305
(बस्तवा)
|
2715001000NRG24130320241591452
|
13/03/2024
|
NIJU KANWAR
|
2715001WL048762
|
NIJU KANWAR
|
00462
|
UCBA0000563
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254484
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
211
|
BALESAR
|
RJ-271500102201982400/9415357
(गोपालसर)
|
2715001000NRG24120320241587141
|
13/03/2024
|
ANDU DEVI
|
2715001WL048656
|
ANDU DEVI
|
00462
|
UCBA0001088
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254485
|
|
ANADU DEVI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
212
|
BALESAR
|
RJ-271500100500085335/94725049
(बस्तवा)
|
2715001000NRG24130320241591442
|
13/03/2024
|
TIJO DEVI
|
2715001WL048762
|
TIJO DEVI
|
00462
|
UCBA0001095
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254509
|
|
TIJO DEVI W/O MADAN RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24130320241591635
|
13/03/2024
|
JAITI DEVI
|
2715001WL048766
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254487
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102701981800/6209636-A
(खुडियाला)
|
2715001000NRG24130320241591665
|
13/03/2024
|
DURGA KANWAR
|
2715001WL048766
|
DURGA KANWAR
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254489
|
|
DURGA KANWAR WO RAJU SINGH
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102701981800/6209664-A
(खुडियाला)
|
2715001000NRG24130320241591874
|
13/03/2024
|
Ashok kanwar
|
2715001WL048769
|
Ashok kanwar
|
00462
|
UCBA0001095
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153254490
|
|
ASHOK KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24130320241591696
|
13/03/2024
|
PAPU KANWAR
|
2715001WL048766
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254508
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102701981800/6215956-C
(खुडियाला)
|
2715001000NRG24130320241591513
|
13/03/2024
|
SHARDA
|
2715001WL048764
|
SHARDA
|
00462
|
UCBA0001095
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153254486
|
|
SHARDA D/O BABU RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102701981900/9414230-D
(खुडियाला)
|
2715001000NRG24130320241591569
|
13/03/2024
|
dariya
|
2715001WL048764
|
dariya
|
00462
|
UCBA0001095
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254488
|
|
DARIYAV WO GANPAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13655
|
13655
|
|
|
|
|
|
|
|
|
219
|
BALESAR
|
RJ-271500100101991400/6211659-C
(आगोलाई)
|
2715001000NRG24120320241587731
|
13/03/2024
|
MUNNI DEVI
|
2715001WL048664
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254288
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100101991400/6211673-A
(आगोलाई)
|
2715001000NRG24120320241587736
|
13/03/2024
|
GUDDI
|
2715001WL048664
|
GUDDI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153254185
|
|
GUDI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100101991400/9414716
(आगोलाई)
|
2715001000NRG24120320241587741
|
13/03/2024
|
MERO
|
2715001WL048664
|
MERO
|
00462
|
UCBA0001222
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254560
|
|
MIRO WO ANOPA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100101991400/9414737
(आगोलाई)
|
2715001000NRG24120320241587762
|
13/03/2024
|
MULARAM
|
2715001WL048664
|
MULARAM
|
00462
|
UCBA0001222
|
825
|
825
|
Processed
|
20/04/2024
|
|
3153254085
|
|
MULA RAM SO BUDHA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100101991400/9414737-C
(आगोलाई)
|
2715001000NRG24120320241587763
|
13/03/2024
|
DHAPU
|
2715001WL048664
|
DHAPU
|
00462
|
UCBA0001222
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254556
|
|
DHAPU WO OMA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100500085335/6203642-B
(बस्तवा)
|
2715001000NRG24130320241591429
|
13/03/2024
|
TRILOK SINGH
|
2715001WL048762
|
TRILOK SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254096
|
|
TRILOK SINGH
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100500085335/6203643-B
(बस्तवा)
|
2715001000NRG24130320241591430
|
13/03/2024
|
Jalam singh
|
2715001WL048762
|
Jalam singh
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254316
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100500085335/6203650-C
(बस्तवा)
|
2715001000NRG24130320241591431
|
13/03/2024
|
RADHA MEGWAL
|
2715001WL048762
|
RADHA MEGWAL
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254321
|
|
MISS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500100500085335/9428317-B
(बस्तवा)
|
2715001000NRG24130320241591435
|
13/03/2024
|
CHAMPA KANWAR
|
2715001WL048762
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254327
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100500085335/9428348-B
(बस्तवा)
|
2715001000NRG24130320241591436
|
13/03/2024
|
CHAMPA KANWAR
|
2715001WL048762
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254314
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100500085335/9428348-C
(बस्तवा)
|
2715001000NRG24130320241591437
|
13/03/2024
|
BINDU KANWAR
|
2715001WL048762
|
BINDU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254332
|
|
BINDU KANWAR
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100500085335/94725046-A
(बस्तवा)
|
2715001000NRG24130320241591439
|
13/03/2024
|
Laxmi
|
2715001WL048762
|
Laxmi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254331
|
|
LAXMI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100500085335/94725047
(बस्तवा)
|
2715001000NRG24130320241591440
|
13/03/2024
|
DHAPU KANWAR
|
2715001WL048762
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254228
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100500085335/94725048
(बस्तवा)
|
2715001000NRG24130320241591441
|
13/03/2024
|
MAMTA
|
2715001WL048762
|
MAMTA
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153254313
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100500085335/94725051
(बस्तवा)
|
2715001000NRG24130320241591443
|
13/03/2024
|
GEETA DEVI
|
2715001WL048762
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254204
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100500085335/94725052
(बस्तवा)
|
2715001000NRG24130320241591444
|
13/03/2024
|
ASU KANWAR
|
2715001WL048762
|
ASU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153254322
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500100501982200/6203612-A
(बस्तवा)
|
2715001000NRG24130320241591446
|
13/03/2024
|
BHAWARI KANWARI
|
2715001WL048762
|
BHAWARI KANWARI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153254225
|
|
BHANWARI KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100501982200/6203642
(बस्तवा)
|
2715001000NRG24130320241591447
|
13/03/2024
|
DHAPU KANWAR
|
2715001WL048762
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254495
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100501982200/6203649-A
(बस्तवा)
|
2715001000NRG24130320241591449
|
13/03/2024
|
SAJNO DEVI
|
2715001WL048762
|
SAJNO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254506
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BALESAR
|
RJ-271500100501982200/6203650-A
(बस्तवा)
|
2715001000NRG24130320241591450
|
13/03/2024
|
KAMLA DEVI
|
2715001WL048762
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153254439
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100501982200/9428306
(बस्तवा)
|
2715001000NRG24130320241591453
|
13/03/2024
|
PAPU KANWAR
|
2715001WL048762
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254205
|
|
PAPU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100501982200/9428308
(बस्तवा)
|
2715001000NRG24130320241591454
|
13/03/2024
|
NAKTU DEVI
|
2715001WL048762
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254120
|
|
NAKHATU KANWAR
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100501982200/9428308-A
(बस्तवा)
|
2715001000NRG24130320241591455
|
13/03/2024
|
SANTOSH KANWAR
|
2715001WL048762
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254431
|
|
SANTU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100501982200/9428322
(बस्तवा)
|
2715001000NRG24130320241591457
|
13/03/2024
|
RUKMA KANWAR
|
2715001WL048762
|
RUKMA KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153254206
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100501982200/9428322-A
(बस्तवा)
|
2715001000NRG24130320241591458
|
13/03/2024
|
BHOMU KANWAR
|
2715001WL048762
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254207
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100501982200/9428332
(बस्तवा)
|
2715001000NRG24130320241591460
|
13/03/2024
|
DUNGAR SINGH
|
2715001WL048762
|
DUNGAR SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254430
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100501982200/9428334-A
(बस्तवा)
|
2715001000NRG24130320241591461
|
13/03/2024
|
muni devi
|
2715001WL048762
|
muni devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254209
|
|
MUNNI DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100501982200/9428346-A
(बस्तवा)
|
2715001000NRG24130320241591462
|
13/03/2024
|
SANTOSH KANWAR
|
2715001WL048762
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153254208
|
|
SANTOSH KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101201982800/6213805-D
(बिराई-1)
|
2715001000NRG24130320241592053
|
13/03/2024
|
Paras ram
|
2715001WL048778
|
Paras ram
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153254330
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102200085341/9425172-C
(गोपालसर)
|
2715001000NRG24120320241587114
|
13/03/2024
|
Dariyav kanwar
|
2715001WL048656
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254501
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102200085341/9428687-B
(गोपालसर)
|
2715001000NRG24120320241587115
|
13/03/2024
|
chotu kanwar
|
2715001WL048656
|
chotu kanwar
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254094
|
|
CHOTU KANWAR WO GIRDHARI SINGH
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201982100/9415324
(गोपालसर)
|
2715001000NRG24120320241587116
|
13/03/2024
|
LAL SINGH
|
2715001WL048656
|
LAL SINGH
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254492
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
BALESAR
|
RJ-271500102201982100/9415324
(गोपालसर)
|
2715001000NRG24120320241587117
|
13/03/2024
|
MOHAN SINGH
|
2715001WL048656
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254496
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201982100/9415325
(गोपालसर)
|
2715001000NRG24120320241587118
|
13/03/2024
|
BALWANTH SINGH
|
2715001WL048656
|
BALWANTH SINGH
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254493
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG24120320241587119
|
13/03/2024
|
KHAMMA DEVI
|
2715001WL048656
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
728
|
728
|
Rejected
|
20/04/2024
|
|
3153254111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BALESAR
|
RJ-271500102201982400/6203954-A
(गोपालसर)
|
2715001000NRG24120320241587120
|
13/03/2024
|
Ganpat singh
|
2715001WL048656
|
Ganpat singh
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254317
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102201982400/6203971-C
(गोपालसर)
|
2715001000NRG24120320241587121
|
13/03/2024
|
dhau devi
|
2715001WL048656
|
dhau devi
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254109
|
|
DHAU DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201982400/6203973-A
(गोपालसर)
|
2715001000NRG24120320241587122
|
13/03/2024
|
MANJU
|
2715001WL048656
|
MANJU
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254440
|
|
MANU
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201982400/6203973-D
(गोपालसर)
|
2715001000NRG24120320241587124
|
13/03/2024
|
SAMDA DEVI
|
2715001WL048656
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254319
|
|
SAMADA DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102201982400/6203976-A
(गोपालसर)
|
2715001000NRG24120320241587125
|
13/03/2024
|
Mahendra Ram
|
2715001WL048656
|
Mahendra Ram
|
00462
|
UCBA0001222
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153254318
|
|
MAHENDRA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102201982400/6203980
(गोपालसर)
|
2715001000NRG24120320241587126
|
13/03/2024
|
BHANWARI DEVI
|
2715001WL048656
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254102
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102201982400/6203983-A
(गोपालसर)
|
2715001000NRG24120320241587127
|
13/03/2024
|
INDAR GIRI
|
2715001WL048656
|
INDAR GIRI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254113
|
|
INDRA GIRI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102201982400/6203988
(गोपालसर)
|
2715001000NRG24120320241587128
|
13/03/2024
|
PENPO DEVI
|
2715001WL048656
|
PENPO DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153254115
|
|
PEPA
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102201982400/6203988-B
(गोपालसर)
|
2715001000NRG24120320241587129
|
13/03/2024
|
lalo devi
|
2715001WL048656
|
lalo devi
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254114
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500102201982400/6203995-C
(गोपालसर)
|
2715001000NRG24120320241587130
|
13/03/2024
|
Kanchan
|
2715001WL048656
|
Kanchan
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254106
|
|
KANCHAN WO BHAGWAN CHANDRA
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24120320241587131
|
13/03/2024
|
Sangaram
|
2715001WL048656
|
Sangaram
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254328
|
|
SANGARAM SO DEVILAL
|
BANK OF BARODA(606985)
|
|
265
|
BALESAR
|
RJ-271500102201982400/6203996-A
(गोपालसर)
|
2715001000NRG24120320241587132
|
13/03/2024
|
saroj devi
|
2715001WL048656
|
saroj devi
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153254108
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102201982400/6203998-C
(गोपालसर)
|
2715001000NRG24120320241587133
|
13/03/2024
|
Gulaba ram
|
2715001WL048656
|
Gulaba ram
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254323
|
|
GULABA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALESAR
|
RJ-271500102201982400/6203998-C
(गोपालसर)
|
2715001000NRG24120320241587134
|
13/03/2024
|
Raju devi
|
2715001WL048656
|
Raju devi
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254324
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALESAR
|
RJ-271500102201982400/6204232
(गोपालसर)
|
2715001000NRG24120320241587136
|
13/03/2024
|
RAWAL KANWAR
|
2715001WL048656
|
RAWAL KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Rejected
|
20/04/2024
|
|
3153254525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BALESAR
|
RJ-271500102201982400/6204248-A
(गोपालसर)
|
2715001000NRG24120320241587137
|
13/03/2024
|
KHET SINGH
|
2715001WL048656
|
KHET SINGH
|
00462
|
UCBA0001222
|
2184
|
2184
|
Rejected
|
20/04/2024
|
|
3153254329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG24120320241587138
|
13/03/2024
|
SUAA DEVI
|
2715001WL048656
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Rejected
|
20/04/2024
|
|
3153254112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
BALESAR
|
RJ-271500102201982400/9415352-B
(गोपालसर)
|
2715001000NRG24120320241587139
|
13/03/2024
|
GANGA DEVI
|
2715001WL048656
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254507
|
|
GANGA DEVI W/O LATE KHETA RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102201982400/9415355
(गोपालसर)
|
2715001000NRG24120320241587140
|
13/03/2024
|
Sayar devi
|
2715001WL048656
|
Sayar devi
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254097
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500102201982400/9415358-C
(गोपालसर)
|
2715001000NRG24120320241587142
|
13/03/2024
|
Sua devi
|
2715001WL048656
|
Sua devi
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254438
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500102201982400/9415359
(गोपालसर)
|
2715001000NRG24120320241587143
|
13/03/2024
|
PAPPU DEVI
|
2715001WL048656
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254110
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102201982400/9415361
(गोपालसर)
|
2715001000NRG24120320241587144
|
13/03/2024
|
SUVA DEVI
|
2715001WL048656
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254502
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102201982400/9415368
(गोपालसर)
|
2715001000NRG24120320241587145
|
13/03/2024
|
MANGI DEVI
|
2715001WL048656
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254104
|
|
MIMU
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102201982400/9425163
(गोपालसर)
|
2715001000NRG24120320241587146
|
13/03/2024
|
MOHAN KANWAR
|
2715001WL048656
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153254119
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102201982400/9425166-B
(गोपालसर)
|
2715001000NRG24120320241587148
|
13/03/2024
|
Chhailu kanwar
|
2715001WL048656
|
Chhailu kanwar
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254503
|
|
CHHAILU KANWAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500102201982400/9425166-B
(गोपालसर)
|
2715001000NRG24120320241587147
|
13/03/2024
|
Sajan singh
|
2715001WL048656
|
Sajan singh
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254494
|
|
SAJAN SINGH
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500102201982400/9425169
(गोपालसर)
|
2715001000NRG24120320241587149
|
13/03/2024
|
DURG SINGH
|
2715001WL048656
|
DURG SINGH
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254505
|
|
DURG SINGH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500102201982400/9425178
(गोपालसर)
|
2715001000NRG24120320241587150
|
13/03/2024
|
pehap singh
|
2715001WL048656
|
pehap singh
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254230
|
|
PEHAP SINGH SO HINDU SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500102201982400/9425194
(गोपालसर)
|
2715001000NRG24120320241587151
|
13/03/2024
|
KHAMA DEVI
|
2715001WL048656
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153254118
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500102201982400/9425195
(गोपालसर)
|
2715001000NRG24120320241587152
|
13/03/2024
|
GAVRI DEVI
|
2715001WL048656
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254449
|
|
GAWARI DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500102201982400/9425196
(गोपालसर)
|
2715001000NRG24120320241587153
|
13/03/2024
|
GATTA DEVI
|
2715001WL048656
|
GATTA DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254116
|
|
GATTU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500102201982400/9425197
(गोपालसर)
|
2715001000NRG24120320241587154
|
13/03/2024
|
DHAPU DEVI
|
2715001WL048656
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153254117
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500102201982400/9428653
(गोपालसर)
|
2715001000NRG24120320241587155
|
13/03/2024
|
RASAL DEVI
|
2715001WL048656
|
RASAL DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153254441
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500102201982400/9428654-A
(गोपालसर)
|
2715001000NRG24120320241587156
|
13/03/2024
|
Hawa
|
2715001WL048656
|
Hawa
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254229
|
|
HAWA
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500102201982400/9428655-A
(गोपालसर)
|
2715001000NRG24120320241587157
|
13/03/2024
|
BHAVRI DEVI
|
2715001WL048656
|
BHAVRI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254105
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500102201982400/9428659
(गोपालसर)
|
2715001000NRG24120320241587158
|
13/03/2024
|
DHAPU DEVI
|
2715001WL048656
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153254107
|
|
DHAPU
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500102201982400/9428667-C
(गोपालसर)
|
2715001000NRG24120320241587160
|
13/03/2024
|
CHOTU KANWAR
|
2715001WL048656
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254326
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500102201982400/9428678-A
(गोपालसर)
|
2715001000NRG24120320241587161
|
13/03/2024
|
papu kanwar
|
2715001WL048656
|
papu kanwar
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153254227
|
|
PAPU KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500102201982400/9428689
(गोपालसर)
|
2715001000NRG24120320241587162
|
13/03/2024
|
nakhat singh
|
2715001WL048656
|
nakhat singh
|
00462
|
UCBA0001222
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153254320
|
|
NAKHAT SINGH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500102201982400/9428691
(गोपालसर)
|
2715001000NRG24120320241587163
|
13/03/2024
|
JAMANA KANWAR
|
2715001WL048656
|
JAMANA KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254499
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500102201982400/9428695
(गोपालसर)
|
2715001000NRG24120320241587164
|
13/03/2024
|
GULAB KANWAR
|
2715001WL048656
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Rejected
|
20/04/2024
|
|
3153254447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
BALESAR
|
RJ-271500102201982400/9428696-A
(गोपालसर)
|
2715001000NRG24120320241587165
|
13/03/2024
|
BHANWAR KANWAR
|
2715001WL048656
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Rejected
|
20/04/2024
|
|
3153254325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
BALESAR
|
RJ-271500102201982400/9428716
(गोपालसर)
|
2715001000NRG24120320241587166
|
13/03/2024
|
SANTOSH DEVI
|
2715001WL048656
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254103
|
|
SANTU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BALESAR
|
RJ-271500102201982400/9428717
(गोपालसर)
|
2715001000NRG24120320241587167
|
13/03/2024
|
Renwat ram
|
2715001WL048656
|
Renwat ram
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254098
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500102201982400/9428718
(गोपालसर)
|
2715001000NRG24120320241587168
|
13/03/2024
|
SHANTI
|
2715001WL048656
|
SHANTI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254498
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500102201982400/9494712
(गोपालसर)
|
2715001000NRG24120320241587173
|
13/03/2024
|
MEERO KANWAR
|
2715001WL048656
|
MEERO KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254497
|
|
MEERA KANWAR WO REVAT SINGH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500102201982400/9494712-B
(गोपालसर)
|
2715001000NRG24120320241587174
|
13/03/2024
|
GUDDI KANWAR
|
2715001WL048656
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153254095
|
|
GUDDI KANWAR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500102701981800/6209265-B
(खुडियाला)
|
2715001000NRG24130320241591638
|
13/03/2024
|
INDRA DEVI
|
2715001WL048766
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254223
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BALESAR
|
RJ-271500102701981800/6209265-c
(खुडियाला)
|
2715001000NRG24130320241591639
|
13/03/2024
|
RAMU DEVI
|
2715001WL048766
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254215
|
|
MRS RAMBA RAMBA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500102701981800/6209654-A
(खुडियाला)
|
2715001000NRG24130320241591687
|
13/03/2024
|
PEPO DEVI
|
2715001WL048766
|
PEPO DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153254222
|
|
PEPO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24130320241591688
|
13/03/2024
|
KASUMBI
|
2715001WL048766
|
KASUMBI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254213
|
|
KASUMBI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24130320241591693
|
13/03/2024
|
MADHU
|
2715001WL048766
|
MADHU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254212
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500102701981800/6209696
(खुडियाला)
|
2715001000NRG24130320241591579
|
13/03/2024
|
CHANDRO DEVI
|
2715001WL048765
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254219
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24130320241591510
|
13/03/2024
|
SAMMU
|
2715001WL048764
|
SAMMU
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153254432
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24130320241591511
|
13/03/2024
|
SUJKI
|
2715001WL048764
|
SUJKI
|
00462
|
UCBA0001222
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153254224
|
|
SURJO
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500102701981800/6215958
(खुडियाला)
|
2715001000NRG24130320241591514
|
13/03/2024
|
NIJRO
|
2715001WL048764
|
NIJRO
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254433
|
|
NIJARO
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500102701981800/6215960
(खुडियाला)
|
2715001000NRG24130320241591516
|
13/03/2024
|
RADHA
|
2715001WL048764
|
RADHA
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254435
|
|
RADHA
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500102701981800/6215961-A
(खुडियाला)
|
2715001000NRG24130320241591519
|
13/03/2024
|
GEETA
|
2715001WL048764
|
GEETA
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254217
|
|
GEETA WO MULA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24130320241591521
|
13/03/2024
|
SUJKI
|
2715001WL048764
|
SUJKI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254221
|
|
SUJAKI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500102701981800/6215965
(खुडियाला)
|
2715001000NRG24130320241591522
|
13/03/2024
|
sayar
|
2715001WL048764
|
sayar
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254220
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
314
|
BALESAR
|
RJ-271500102701981800/6216031-C
(खुडियाला)
|
2715001000NRG24130320241591601
|
13/03/2024
|
KARMU
|
2715001WL048765
|
KARMU
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254444
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500102701981800/6216031-D
(खुडियाला)
|
2715001000NRG24130320241591602
|
13/03/2024
|
BIDAMI DEVI
|
2715001WL048765
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254445
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500102701981800/6216033-B
(खुडियाला)
|
2715001000NRG24130320241591603
|
13/03/2024
|
SANTU DEVI
|
2715001WL048765
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254446
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500102701981800/6216036
(खुडियाला)
|
2715001000NRG24130320241591606
|
13/03/2024
|
DHAPU DEVI
|
2715001WL048765
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254210
|
|
DHAPU WO JETHA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500102701981800/6216036-B
(खुडियाला)
|
2715001000NRG24130320241591607
|
13/03/2024
|
NAINU DEVI
|
2715001WL048765
|
NAINU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254504
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500102701981800/6216041
(खुडियाला)
|
2715001000NRG24130320241591611
|
13/03/2024
|
MERA DEVI
|
2715001WL048765
|
MERA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254101
|
|
MEERA WO GIRDHARI RAM BHEEL
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500102701981800/6216042
(खुडियाला)
|
2715001000NRG24130320241591612
|
13/03/2024
|
KUMLI
|
2715001WL048765
|
KUMLI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254100
|
|
KAMLA BHEEL W/O JAGA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500102701981800/6216045
(खुडियाला)
|
2715001000NRG24130320241591613
|
13/03/2024
|
KAMLA DEVI
|
2715001WL048765
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153254442
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500102701981800/6216045-B
(खुडियाला)
|
2715001000NRG24130320241591615
|
13/03/2024
|
DHAPU DEVI
|
2715001WL048765
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254218
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500102701981800/6216055
(खुडियाला)
|
2715001000NRG24130320241591623
|
13/03/2024
|
DIRU
|
2715001WL048765
|
DIRU
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254099
|
|
DHIRU DEVI W/O MADA RAM BHIL
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500102701981800/6216056
(खुडियाला)
|
2715001000NRG24130320241591624
|
13/03/2024
|
HAWA DEVI
|
2715001WL048765
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254315
|
|
HAWALI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500102701981800/6216057-A
(खुडियाला)
|
2715001000NRG24130320241591625
|
13/03/2024
|
RANI DEVI
|
2715001WL048765
|
RANI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254434
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500102701981800/6216059
(खुडियाला)
|
2715001000NRG24130320241591627
|
13/03/2024
|
BSTI RAM
|
2715001WL048765
|
BSTI RAM
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254450
|
|
BASTA RAM S/O RAJU RAM BHEEL
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500102701981800/6216078-C
(खुडियाला)
|
2715001000NRG24130320241591701
|
13/03/2024
|
KHONO DEVI
|
2715001WL048766
|
KHONO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254214
|
|
SUGANO WO PUNA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500102701981800/9414221-B
(खुडियाला)
|
2715001000NRG24130320241591527
|
13/03/2024
|
GHEWAR RAM
|
2715001WL048764
|
GHEWAR RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254448
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500102701981800/9414227
(खुडियाला)
|
2715001000NRG24130320241591543
|
13/03/2024
|
SAMU DEVI
|
2715001WL048764
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254211
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500102701981800/9414233
(खुडियाला)
|
2715001000NRG24130320241591558
|
13/03/2024
|
SONI DEVI
|
2715001WL048764
|
SONI DEVI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254436
|
|
SONI WO RAWAL RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500102701981800/9414274-A
(खुडियाला)
|
2715001000NRG24130320241591565
|
13/03/2024
|
TIKU RAM
|
2715001WL048764
|
TIKU RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254216
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500102701981800/9414274-B
(खुडियाला)
|
2715001000NRG24130320241591566
|
13/03/2024
|
SHANTI
|
2715001WL048764
|
SHANTI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254226
|
|
SAYNTI WO BIJA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500102701981800/9426777-A
(खुडियाला)
|
2715001000NRG24130320241591632
|
13/03/2024
|
DHAMU DEVI
|
2715001WL048765
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254443
|
|
DHALU DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500102701981800/9426777-C
(खुडियाला)
|
2715001000NRG24130320241591633
|
13/03/2024
|
SUJO
|
2715001WL048765
|
SUJO
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254500
|
|
SURJO DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500102701981900/6215679-B
(खुडियाला)
|
2715001000NRG24130320241592042
|
13/03/2024
|
KALI
|
2715001WL048776
|
KALI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153254437
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216127
|
216127
|
|
|
|
|
|
|
|
|
336
|
BALESAR
|
RJ-271500100101991400/51506601-A
(आगोलाई)
|
2715001000NRG24120320241587175
|
13/03/2024
|
PAPUDEVI
|
2715001WL048657
|
PAPUDEVI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254122
|
|
PAPPU DEVI SO SAWAI RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101991400/51506601-B
(आगोलाई)
|
2715001000NRG24120320241587176
|
13/03/2024
|
DARIWAV KANWAR
|
2715001WL048657
|
DARIWAV KANWAR
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254311
|
|
DARIYAV KANWAR WO LAXMAN RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101991400/51506601-C
(आगोलाई)
|
2715001000NRG24120320241587724
|
13/03/2024
|
DHAU
|
2715001WL048664
|
DHAU
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153254310
|
|
DHAU WO BHOMA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101991400/6211651
(आगोलाई)
|
2715001000NRG24120320241587725
|
13/03/2024
|
NAINI
|
2715001WL048664
|
NAINI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254070
|
|
NAINI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101991400/6211652
(आगोलाई)
|
2715001000NRG24120320241587726
|
13/03/2024
|
PALU
|
2715001WL048664
|
PALU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254293
|
|
PALU W/O MAGA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101991400/6211653
(आगोलाई)
|
2715001000NRG24120320241587177
|
13/03/2024
|
RUPO
|
2715001WL048657
|
RUPO
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254566
|
|
RUPO WO MANGLA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100101991400/6211654-C
(आगोलाई)
|
2715001000NRG24120320241587727
|
13/03/2024
|
OMI
|
2715001WL048664
|
OMI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254564
|
|
OMI DEVI W/OGOPA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101991400/6211656
(आगोलाई)
|
2715001000NRG24120320241587178
|
13/03/2024
|
KANU
|
2715001WL048657
|
KANU
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254523
|
|
KANU W/O BIRAMA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101991400/6211656-A
(आगोलाई)
|
2715001000NRG24120320241587179
|
13/03/2024
|
HARKHU DEVI
|
2715001WL048657
|
HARKHU DEVI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254069
|
|
HARKU WO BORA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101991400/6211657
(आगोलाई)
|
2715001000NRG24120320241587728
|
13/03/2024
|
VIMLA
|
2715001WL048664
|
VIMLA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254088
|
|
VIMLA WO KERA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101991400/6211657-A
(आगोलाई)
|
2715001000NRG24120320241587180
|
13/03/2024
|
geeta devi
|
2715001WL048657
|
geeta devi
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254087
|
|
GEETA W/O RAJU RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101991400/6211658
(आगोलाई)
|
2715001000NRG24120320241587181
|
13/03/2024
|
CHAKI
|
2715001WL048657
|
CHAKI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153254334
|
|
CHAKI DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101991400/6211659-B
(आगोलाई)
|
2715001000NRG24120320241587730
|
13/03/2024
|
DHAPU
|
2715001WL048664
|
DHAPU
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254303
|
|
DHAPU
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101991400/6211660-A
(आगोलाई)
|
2715001000NRG24120320241587182
|
13/03/2024
|
DEVI
|
2715001WL048657
|
DEVI
|
00462
|
UCBA0001302
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153254308
|
|
DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101991400/6211660-B
(आगोलाई)
|
2715001000NRG24120320241587183
|
13/03/2024
|
GERO
|
2715001WL048657
|
GERO
|
00462
|
UCBA0001302
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153254231
|
|
GAIRO WO JUJA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101991400/6211660-C
(आगोलाई)
|
2715001000NRG24120320241587184
|
13/03/2024
|
PANI
|
2715001WL048657
|
PANI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254600
|
|
PANNI WO LICHA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101991400/6211661
(आगोलाई)
|
2715001000NRG24120320241587185
|
13/03/2024
|
LUNI
|
2715001WL048657
|
LUNI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254202
|
|
LUNI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100101991400/6211663
(आगोलाई)
|
2715001000NRG24120320241587186
|
13/03/2024
|
PURO
|
2715001WL048657
|
PURO
|
00462
|
UCBA0001302
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153254196
|
|
PURA WO TILA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101991400/6211663-A
(आगोलाई)
|
2715001000NRG24120320241587732
|
13/03/2024
|
BHANWARI
|
2715001WL048664
|
BHANWARI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254240
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101991400/6211665
(आगोलाई)
|
2715001000NRG24120320241587187
|
13/03/2024
|
PREMI DEVI
|
2715001WL048657
|
PREMI DEVI
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254641
|
|
PREMI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101991400/6211667-B
(आगोलाई)
|
2715001000NRG24120320241587188
|
13/03/2024
|
IMARTI
|
2715001WL048657
|
IMARTI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254419
|
|
IMARTI W/0 MANGI LAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500100101991400/6211668-A
(आगोलाई)
|
2715001000NRG24120320241587189
|
13/03/2024
|
BALU DEVI
|
2715001WL048657
|
BALU DEVI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254290
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100101991400/6211668-C
(आगोलाई)
|
2715001000NRG24120320241587190
|
13/03/2024
|
GEETA
|
2715001WL048657
|
GEETA
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254398
|
|
GEETA W/O POKAR RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100101991400/6211668-D
(आगोलाई)
|
2715001000NRG24120320241587191
|
13/03/2024
|
Suva Devi
|
2715001WL048657
|
Suva Devi
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254400
|
|
SUVA DEVI WO SURTA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101991400/6211669
(आगोलाई)
|
2715001000NRG24120320241587733
|
13/03/2024
|
MANDU
|
2715001WL048664
|
MANDU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254553
|
|
MADU WO MODA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100101991400/6211670
(आगोलाई)
|
2715001000NRG24120320241587192
|
13/03/2024
|
LACHO
|
2715001WL048657
|
LACHO
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254074
|
|
LACHO WO SATA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101991400/6211671-A
(आगोलाई)
|
2715001000NRG24120320241587734
|
13/03/2024
|
leela devi
|
2715001WL048664
|
leela devi
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254307
|
|
LILA WO BHALA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101991400/6211671-C
(आगोलाई)
|
2715001000NRG24120320241587193
|
13/03/2024
|
bhanvari devi
|
2715001WL048657
|
bhanvari devi
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254511
|
|
BHANWARI DEVI WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101991400/6211672
(आगोलाई)
|
2715001000NRG24120320241587194
|
13/03/2024
|
PALI
|
2715001WL048657
|
PALI
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254148
|
|
PALLI WO DEVA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101991400/6211673
(आगोलाई)
|
2715001000NRG24120320241587735
|
13/03/2024
|
RAJNA
|
2715001WL048664
|
RAJNA
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
20/04/2024
|
|
3153254075
|
|
RANJANA WO BHOMA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100101991400/6211674
(आगोलाई)
|
2715001000NRG24120320241587737
|
13/03/2024
|
RUKHI
|
2715001WL048664
|
RUKHI
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254243
|
|
RUKI WO CHUNA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100101991400/6211675
(आगोलाई)
|
2715001000NRG24120320241587195
|
13/03/2024
|
SHANTI
|
2715001WL048657
|
SHANTI
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254245
|
|
SANTU SO AMA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100101991400/6211676
(आगोलाई)
|
2715001000NRG24120320241587196
|
13/03/2024
|
MERO
|
2715001WL048657
|
MERO
|
00462
|
UCBA0001302
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153254239
|
|
MEERA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100101991400/6211678
(आगोलाई)
|
2715001000NRG24120320241587197
|
13/03/2024
|
Ruga Ram
|
2715001WL048657
|
Ruga Ram
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254425
|
|
RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BALESAR
|
RJ-271500100101991400/6211678-A
(आगोलाई)
|
2715001000NRG24120320241587198
|
13/03/2024
|
CHOTA
|
2715001WL048657
|
CHOTA
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254127
|
|
CHOTA
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101991400/6211679
(आगोलाई)
|
2715001000NRG24120320241587738
|
13/03/2024
|
TIJO
|
2715001WL048664
|
TIJO
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254547
|
|
TIJO WO BHANWRA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101991400/6211680
(आगोलाई)
|
2715001000NRG24120320241587199
|
13/03/2024
|
GITA
|
2715001WL048657
|
GITA
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254527
|
|
GITA WO BALA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100101991400/6211681
(आगोलाई)
|
2715001000NRG24120320241587200
|
13/03/2024
|
SANTU
|
2715001WL048657
|
SANTU
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254124
|
|
SANTU
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101991400/6211681-B
(आगोलाई)
|
2715001000NRG24120320241587201
|
13/03/2024
|
MIRGA
|
2715001WL048657
|
MIRGA
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254198
|
|
MIRGA
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101991400/6211683
(आगोलाई)
|
2715001000NRG24120320241587739
|
13/03/2024
|
SUNDER DEVI
|
2715001WL048664
|
SUNDER DEVI
|
00462
|
UCBA0001302
|
165
|
165
|
Processed
|
20/04/2024
|
|
3153254138
|
|
SUNDR WO KANA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100101991400/9412098-B
(आगोलाई)
|
2715001000NRG24120320241587202
|
13/03/2024
|
Sua
|
2715001WL048657
|
Sua
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254399
|
|
SUVA
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101991400/9414715
(आगोलाई)
|
2715001000NRG24120320241587740
|
13/03/2024
|
KHETU
|
2715001WL048664
|
KHETU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254082
|
|
KHETU WO DEVA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100101991400/9414718
(आगोलाई)
|
2715001000NRG24120320241587742
|
13/03/2024
|
GUDEE
|
2715001WL048664
|
GUDEE
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153254550
|
|
GUTTI W/O CHOKHA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101991400/9414718-A
(आगोलाई)
|
2715001000NRG24120320241587743
|
13/03/2024
|
PUNI
|
2715001WL048664
|
PUNI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254551
|
|
PUNI W/O BENA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG24120320241587744
|
13/03/2024
|
NIMBA RAM
|
2715001WL048664
|
NIMBA RAM
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153254633
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101991400/9414720
(आगोलाई)
|
2715001000NRG24120320241587745
|
13/03/2024
|
LABU RAM
|
2715001WL048664
|
LABU RAM
|
00462
|
UCBA0001302
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3153254149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
BALESAR
|
RJ-271500100101991400/9414721
(आगोलाई)
|
2715001000NRG24120320241587746
|
13/03/2024
|
MANGI
|
2715001WL048664
|
MANGI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254548
|
|
MANGI WO BAGA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100101991400/9414721-B
(आगोलाई)
|
2715001000NRG24120320241587747
|
13/03/2024
|
BARJU
|
2715001WL048664
|
BARJU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254409
|
|
BARJU SO JIYA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100101991400/9414721-D
(आगोलाई)
|
2715001000NRG24120320241587748
|
13/03/2024
|
manju
|
2715001WL048664
|
manju
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254178
|
|
MANJU WO KANA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101991400/9414722
(आगोलाई)
|
2715001000NRG24120320241587203
|
13/03/2024
|
meero
|
2715001WL048657
|
meero
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254642
|
|
MIMA WO MANGLA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101991400/9414722-A
(आगोलाई)
|
2715001000NRG24120320241587204
|
13/03/2024
|
GUDDI
|
2715001WL048657
|
GUDDI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254585
|
|
GUDDI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100101991400/9414722-B
(आगोलाई)
|
2715001000NRG24120320241587749
|
13/03/2024
|
GEETA
|
2715001WL048664
|
GEETA
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254076
|
|
GITA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101991400/9414722-C
(आगोलाई)
|
2715001000NRG24120320241587205
|
13/03/2024
|
PANCHI
|
2715001WL048657
|
PANCHI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254134
|
|
PANCHI DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100101991400/9414724
(आगोलाई)
|
2715001000NRG24120320241587750
|
13/03/2024
|
TOGA RAM
|
2715001WL048664
|
TOGA RAM
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254582
|
|
TOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24120320241587751
|
13/03/2024
|
Lila
|
2715001WL048664
|
Lila
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254179
|
|
LILA WO SANTA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24120320241587752
|
13/03/2024
|
Sata Ram
|
2715001WL048664
|
Sata Ram
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254422
|
|
SATA RAM SO TOGA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101991400/9414724-C
(आगोलाई)
|
2715001000NRG24120320241587753
|
13/03/2024
|
Gomati
|
2715001WL048664
|
Gomati
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254139
|
|
GOMATI WO PUNA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100101991400/9414726
(आगोलाई)
|
2715001000NRG24120320241587206
|
13/03/2024
|
CHUKI
|
2715001WL048657
|
CHUKI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254140
|
|
CHUKI WO JETHA RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100101991400/9414727
(आगोलाई)
|
2715001000NRG24120320241587754
|
13/03/2024
|
MIRO
|
2715001WL048664
|
MIRO
|
00462
|
UCBA0001302
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153254145
|
|
MEERA WO BABU RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101991400/9414729-A
(आगोलाई)
|
2715001000NRG24120320241587207
|
13/03/2024
|
GEETA
|
2715001WL048657
|
GEETA
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254180
|
|
GEETA DEVI W/O RAJENDRA CHOUDHARY
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101991400/9414729-D
(आगोलाई)
|
2715001000NRG24120320241587208
|
13/03/2024
|
HIRO
|
2715001WL048657
|
HIRO
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254236
|
|
HIRO WO ANOPA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101991400/9414730
(आगोलाई)
|
2715001000NRG24120320241587755
|
13/03/2024
|
MANDU
|
2715001WL048664
|
MANDU
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254238
|
|
MADU
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101991400/9414730-A
(आगोलाई)
|
2715001000NRG24120320241587756
|
13/03/2024
|
kabu
|
2715001WL048664
|
kabu
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254141
|
|
KABBU
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101991400/9414732
(आगोलाई)
|
2715001000NRG24120320241587209
|
13/03/2024
|
tijo
|
2715001WL048657
|
tijo
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254554
|
|
TIJON WO JALA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101991400/9414732-B
(आगोलाई)
|
2715001000NRG24120320241587210
|
13/03/2024
|
RAJNA
|
2715001WL048657
|
RAJNA
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254197
|
|
RAJANA
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101991400/9414733
(आगोलाई)
|
2715001000NRG24120320241587758
|
13/03/2024
|
MANGI LAL
|
2715001WL048664
|
MANGI LAL
|
00462
|
UCBA0001302
|
165
|
165
|
Processed
|
20/04/2024
|
|
3153254339
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BALESAR
|
RJ-271500100101991400/9414733
(आगोलाई)
|
2715001000NRG24120320241587757
|
13/03/2024
|
TULCHI
|
2715001WL048664
|
TULCHI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254234
|
|
TULACHI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100101991400/9414734
(आगोलाई)
|
2715001000NRG24120320241587211
|
13/03/2024
|
BABURAM
|
2715001WL048657
|
BABURAM
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254142
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500100101991400/9414734-B
(आगोलाई)
|
2715001000NRG24120320241587759
|
13/03/2024
|
BHAYALI
|
2715001WL048664
|
BHAYALI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254516
|
|
BAYALI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101991400/9414734-D
(आगोलाई)
|
2715001000NRG24120320241587760
|
13/03/2024
|
Diparam
|
2715001WL048664
|
Diparam
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254132
|
|
DEEPA RAM S/O BABU RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100101991400/9414735
(आगोलाई)
|
2715001000NRG24120320241587761
|
13/03/2024
|
ANDARAM
|
2715001WL048664
|
ANDARAM
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153254426
|
|
ANDA RAM JAT
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991400/9414738-B
(आगोलाई)
|
2715001000NRG24120320241587764
|
13/03/2024
|
MANGI
|
2715001WL048664
|
MANGI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254546
|
|
MANGI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991400/9414739
(आगोलाई)
|
2715001000NRG24120320241587212
|
13/03/2024
|
mansha
|
2715001WL048657
|
mansha
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254201
|
|
MANSHA
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100101991400/9414739-A
(आगोलाई)
|
2715001000NRG24120320241587213
|
13/03/2024
|
chuki
|
2715001WL048657
|
chuki
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254237
|
|
CHUKI WO RAJU RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991400/9414740
(आगोलाई)
|
2715001000NRG24120320241587765
|
13/03/2024
|
CHOTA
|
2715001WL048664
|
CHOTA
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254233
|
|
CHOTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991400/9414741
(आगोलाई)
|
2715001000NRG24120320241587214
|
13/03/2024
|
TIPU
|
2715001WL048657
|
TIPU
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254552
|
|
TIPU
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100101991400/9414741-A
(आगोलाई)
|
2715001000NRG24120320241587215
|
13/03/2024
|
indra
|
2715001WL048657
|
indra
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153254599
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101991400/9414742
(आगोलाई)
|
2715001000NRG24120320241587216
|
13/03/2024
|
ANCHI
|
2715001WL048657
|
ANCHI
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254549
|
|
ANCHI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101991400/9414743-A
(आगोलाई)
|
2715001000NRG24120320241587766
|
13/03/2024
|
sumitra
|
2715001WL048664
|
sumitra
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
20/04/2024
|
|
3153254305
|
|
SUMITRA W/O DURGA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100101991400/9414744
(आगोलाई)
|
2715001000NRG24120320241587767
|
13/03/2024
|
DHAPU
|
2715001WL048664
|
DHAPU
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153254232
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991400/9414744-B
(आगोलाई)
|
2715001000NRG24120320241587768
|
13/03/2024
|
JARUPA RAM
|
2715001WL048664
|
JARUPA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254077
|
|
JARUPA RAM SO KHEMA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991400/9428957
(आगोलाई)
|
2715001000NRG24120320241587782
|
13/03/2024
|
MOTO RAM
|
2715001WL048665
|
MOTO RAM
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254078
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
BALESAR
|
RJ-271500100101991400/9428958-A
(आगोलाई)
|
2715001000NRG24120320241587783
|
13/03/2024
|
GAWARI
|
2715001WL048665
|
GAWARI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254292
|
|
GAVARI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100101991400/94289660
(आगोलाई)
|
2715001000NRG24120320241587217
|
13/03/2024
|
geeta
|
2715001WL048657
|
geeta
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153254176
|
|
GEETA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101991400/94289661
(आगोलाई)
|
2715001000NRG24120320241587769
|
13/03/2024
|
KAMMA
|
2715001WL048664
|
KAMMA
|
00462
|
UCBA0001302
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153254068
|
|
KAMMA W/O LILA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991400/94289662
(आगोलाई)
|
2715001000NRG24120320241587770
|
13/03/2024
|
VIMLA
|
2715001WL048664
|
VIMLA
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3153254130
|
|
VIMLA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991400/9428988
(आगोलाई)
|
2715001000NRG24120320241587771
|
13/03/2024
|
BIRDA RAM
|
2715001WL048664
|
BIRDA RAM
|
00462
|
UCBA0001302
|
165
|
165
|
Processed
|
20/04/2024
|
|
3153254615
|
|
VIRDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BALESAR
|
RJ-271500100101991400/9428988-A
(आगोलाई)
|
2715001000NRG24120320241587772
|
13/03/2024
|
monika
|
2715001WL048664
|
monika
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254403
|
|
MONIKA W/O GUMA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100101991400/9428997-A
(आगोलाई)
|
2715001000NRG24120320241587218
|
13/03/2024
|
parwati
|
2715001WL048657
|
parwati
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254630
|
|
PARVATI WO CHOTHA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100101991400/9428997-B
(आगोलाई)
|
2715001000NRG24120320241587219
|
13/03/2024
|
vimla
|
2715001WL048657
|
vimla
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254086
|
|
VIMLA WO BUDHA RAM
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100101993400/51506624-A
(आगोलाई)
|
2715001000NRG24120320241587784
|
13/03/2024
|
JATUDEVI
|
2715001WL048665
|
JATUDEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254241
|
|
JTU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101993400/51506730-A
(आगोलाई)
|
2715001000NRG24120320241587871
|
13/03/2024
|
JAGDISH
|
2715001WL048667
|
JAGDISH
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254519
|
|
JAGADISH SO MANGI LAL
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101993400/6211691
(आगोलाई)
|
2715001000NRG24120320241587785
|
13/03/2024
|
MULI DEVI
|
2715001WL048665
|
MULI DEVI
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254353
|
|
MULI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BALESAR
|
RJ-271500100101993400/6211691-A
(आगोलाई)
|
2715001000NRG24120320241587786
|
13/03/2024
|
TEEJO
|
2715001WL048665
|
TEEJO
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
20/04/2024
|
|
3153254520
|
|
TIJO W/O MOHAN RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100101993400/6211691-C
(आगोलाई)
|
2715001000NRG24120320241587872
|
13/03/2024
|
PANI
|
2715001WL048667
|
PANI
|
00462
|
UCBA0001302
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153254147
|
|
PANI W/O SAWAI RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101993400/6212001-B
(आगोलाई)
|
2715001000NRG24120320241587787
|
13/03/2024
|
DHAPU DEVI
|
2715001WL048665
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254248
|
|
DHAPU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101993400/6212003-B
(आगोलाई)
|
2715001000NRG24120320241587788
|
13/03/2024
|
MULI
|
2715001WL048665
|
MULI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254249
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101993400/6212005
(आगोलाई)
|
2715001000NRG24120320241587245
|
13/03/2024
|
SUWA
|
2715001WL048658
|
SUWA
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153254576
|
|
SUWA W/ GOUTAM CHAND
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100101993400/6212005-A
(आगोलाई)
|
2715001000NRG24120320241587246
|
13/03/2024
|
PUSHPA DEVI
|
2715001WL048658
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153254577
|
|
PUSHPA SO BADIRI NARAYAN
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100101993400/6212008
(आगोलाई)
|
2715001000NRG24120320241587789
|
13/03/2024
|
Jani
|
2715001WL048665
|
Jani
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254363
|
|
JANI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100101993400/6212009-B
(आगोलाई)
|
2715001000NRG24120320241587247
|
13/03/2024
|
kamla
|
2715001WL048658
|
kamla
|
00462
|
UCBA0001302
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153254415
|
|
KAMLA
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100101993400/6212010
(आगोलाई)
|
2715001000NRG24120320241587790
|
13/03/2024
|
PAPPU DEVI
|
2715001WL048665
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254428
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101993400/6212010-A
(आगोलाई)
|
2715001000NRG24120320241587791
|
13/03/2024
|
MADHU
|
2715001WL048665
|
MADHU
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254512
|
|
MADHU WO MURLI MANOHAR
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100101993400/6212010-B
(आगोलाई)
|
2715001000NRG24120320241587873
|
13/03/2024
|
Premlata
|
2715001WL048667
|
Premlata
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254296
|
|
PREM LALTA W/O ASHOK
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101993400/6212010-C
(आगोलाई)
|
2715001000NRG24120320241587874
|
13/03/2024
|
CHETAN
|
2715001WL048667
|
CHETAN
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254420
|
|
CHETAN PARKASH
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101993400/6212011
(आगोलाई)
|
2715001000NRG24120320241587792
|
13/03/2024
|
SUKHA
|
2715001WL048665
|
SUKHA
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254244
|
|
CHUKI DEVI W/O TIKAM CHAND
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100101993400/6212012
(आगोलाई)
|
2715001000NRG24120320241587875
|
13/03/2024
|
PAPU DEVI
|
2715001WL048667
|
PAPU DEVI
|
00462
|
UCBA0001302
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153254530
|
|
PAPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BALESAR
|
RJ-271500100101993400/6212013
(आगोलाई)
|
2715001000NRG24120320241587876
|
13/03/2024
|
BIDAMI
|
2715001WL048667
|
BIDAMI
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153254349
|
|
BIDAMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BALESAR
|
RJ-271500100101993400/6212013-A
(आगोलाई)
|
2715001000NRG24120320241587248
|
13/03/2024
|
SHOBHA
|
2715001WL048658
|
SHOBHA
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153254242
|
|
SHOBHA WO JASA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100101993400/6212041-A
(आगोलाई)
|
2715001000NRG24120320241587877
|
13/03/2024
|
SITA
|
2715001WL048667
|
SITA
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254203
|
|
SITA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100101993400/6212042
(आगोलाई)
|
2715001000NRG24120320241587878
|
13/03/2024
|
KALI
|
2715001WL048667
|
KALI
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254574
|
|
KALI WO PARAS RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100101993400/6212045
(आगोलाई)
|
2715001000NRG24120320241587879
|
13/03/2024
|
Bhagwati
|
2715001WL048667
|
Bhagwati
|
00462
|
UCBA0001302
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153254626
|
|
BHAGVATI WO BHANWRA RAM
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100101993400/6212046
(आगोलाई)
|
2715001000NRG24120320241587880
|
13/03/2024
|
LILA
|
2715001WL048667
|
LILA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254397
|
|
LILA
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100101993400/6212047
(आगोलाई)
|
2715001000NRG24120320241587881
|
13/03/2024
|
chota devi
|
2715001WL048667
|
chota devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254195
|
|
CHOTA WO MANGI LAL
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100101993400/6212056
(आगोलाई)
|
2715001000NRG24120320241587882
|
13/03/2024
|
SAYAR
|
2715001WL048667
|
SAYAR
|
00462
|
UCBA0001302
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153254255
|
|
SAYAR WO MOHAN RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100101993400/6212057
(आगोलाई)
|
2715001000NRG24120320241587883
|
13/03/2024
|
GANGA
|
2715001WL048667
|
GANGA
|
00462
|
UCBA0001302
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153254335
|
|
GANGA WO TEJA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100101993400/6212057-A
(आगोलाई)
|
2715001000NRG24120320241587884
|
13/03/2024
|
sarla
|
2715001WL048667
|
sarla
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153254297
|
|
SARLA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100101993400/6212057-B
(आगोलाई)
|
2715001000NRG24120320241587885
|
13/03/2024
|
seema
|
2715001WL048667
|
seema
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254128
|
|
SIMA WO KALU RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24120320241587886
|
13/03/2024
|
MOHINI
|
2715001WL048667
|
MOHINI
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254569
|
|
MOHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100101993400/6212059-C
(आगोलाई)
|
2715001000NRG24120320241587887
|
13/03/2024
|
NEETA
|
2715001WL048667
|
NEETA
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254071
|
|
NITA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100101993400/6212060
(आगोलाई)
|
2715001000NRG24120320241587888
|
13/03/2024
|
ANCHI
|
2715001WL048667
|
ANCHI
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254190
|
|
ANCHI DEVI BHIL W/O SHIVA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100101993400/6212060-A
(आगोलाई)
|
2715001000NRG24120320241587889
|
13/03/2024
|
radha devi
|
2715001WL048667
|
radha devi
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254137
|
|
RADHA DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100101993400/6212067-A
(आगोलाई)
|
2715001000NRG24120320241587366
|
13/03/2024
|
BHANWARI
|
2715001WL048660
|
BHANWARI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254581
|
|
BHANWARI WO RAMESHWAR VAISHNAV
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100101993400/6212067-B
(आगोलाई)
|
2715001000NRG24120320241587793
|
13/03/2024
|
DEEPA
|
2715001WL048665
|
DEEPA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254395
|
|
DIPA WO OM PAKASH
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100101993400/6212079-A
(आगोलाई)
|
2715001000NRG24120320241587794
|
13/03/2024
|
BICHCHU
|
2715001WL048665
|
BICHCHU
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153254402
|
|
BICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BALESAR
|
RJ-271500100101993400/6212079-B
(आगोलाई)
|
2715001000NRG24120320241587795
|
13/03/2024
|
Sobha
|
2715001WL048665
|
Sobha
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254135
|
|
SOBHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100101993400/6212079-C
(आगोलाई)
|
2715001000NRG24120320241587796
|
13/03/2024
|
USHA DEVI
|
2715001WL048665
|
USHA DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254091
|
|
USHA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100101993400/6212080
(आगोलाई)
|
2715001000NRG24120320241587797
|
13/03/2024
|
BUDI DEVI
|
2715001WL048665
|
BUDI DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254461
|
|
BUDHI WO GHEWARA RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100101993400/6212081-A
(आगोलाई)
|
2715001000NRG24120320241587798
|
13/03/2024
|
LEELA
|
2715001WL048665
|
LEELA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254562
|
|
LILA WO SAWAI RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100101993400/6212083
(आगोलाई)
|
2715001000NRG24120320241587799
|
13/03/2024
|
VERO DEVI
|
2715001WL048665
|
VERO DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254235
|
|
VIRA W/O PRATAP RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100101993400/6212084
(आगोलाई)
|
2715001000NRG24120320241587800
|
13/03/2024
|
KAMALA
|
2715001WL048665
|
KAMALA
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254254
|
|
KAMLA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100101993400/6212085
(आगोलाई)
|
2715001000NRG24120320241587801
|
13/03/2024
|
HEMI
|
2715001WL048665
|
HEMI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254250
|
|
HEMI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100101993400/6212085-A
(आगोलाई)
|
2715001000NRG24120320241587802
|
13/03/2024
|
SANTU
|
2715001WL048665
|
SANTU
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254514
|
|
SANTU WO SAWAI RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100101993400/6212087
(आगोलाई)
|
2715001000NRG24120320241587803
|
13/03/2024
|
OMU DEVI
|
2715001WL048665
|
OMU DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254362
|
|
AMBI W/O GOPA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100101993400/6212088-B
(आगोलाई)
|
2715001000NRG24120320241587804
|
13/03/2024
|
SHARDA
|
2715001WL048665
|
SHARDA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254343
|
|
SHARADA W/O SAWAI RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100101993400/6212089
(आगोलाई)
|
2715001000NRG24120320241587805
|
13/03/2024
|
ANOPI DEVI
|
2715001WL048665
|
ANOPI DEVI
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153254246
|
|
ANOPI WO MANGI LAL
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100101993400/6212090
(आगोलाई)
|
2715001000NRG24120320241587806
|
13/03/2024
|
BARJU
|
2715001WL048665
|
BARJU
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254084
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BALESAR
|
RJ-271500100101993400/6212091-A
(आगोलाई)
|
2715001000NRG24120320241587807
|
13/03/2024
|
Keli
|
2715001WL048665
|
Keli
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254350
|
|
KELA DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100101993400/6212092
(आगोलाई)
|
2715001000NRG24120320241587808
|
13/03/2024
|
dhapu devi
|
2715001WL048665
|
dhapu devi
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254559
|
|
DHAPU DEWASI W/O NEMA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100101993400/6212094
(आगोलाई)
|
2715001000NRG24120320241587809
|
13/03/2024
|
SITA
|
2715001WL048665
|
SITA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254252
|
|
SEETA W/O GUNA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100101993400/6212095
(आगोलाई)
|
2715001000NRG24120320241587810
|
13/03/2024
|
SUJA
|
2715001WL048665
|
SUJA
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254256
|
|
SUJA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
BALESAR
|
RJ-271500100101993400/6212096
(आगोलाई)
|
2715001000NRG24120320241587773
|
13/03/2024
|
DHALA RAM
|
2715001WL048664
|
DHALA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254529
|
|
DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
478
|
BALESAR
|
RJ-271500100101993400/6212096-A
(आगोलाई)
|
2715001000NRG24120320241587811
|
13/03/2024
|
KHAMA
|
2715001WL048665
|
KHAMA
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153254257
|
|
KHAMMA
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100101993400/6212097
(आगोलाई)
|
2715001000NRG24120320241587812
|
13/03/2024
|
SAMU
|
2715001WL048665
|
SAMU
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254251
|
|
SAMU W/O BANA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100101993400/6212099
(आगोलाई)
|
2715001000NRG24120320241587813
|
13/03/2024
|
PAPPU DEVI
|
2715001WL048665
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254460
|
|
PAPPU DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100101993400/6212099-A
(आगोलाई)
|
2715001000NRG24120320241587814
|
13/03/2024
|
LACHO DEVI
|
2715001WL048665
|
LACHO DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254429
|
|
LACHO DEVI& DHOKAL RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100101993400/6212099-B
(आगोलाई)
|
2715001000NRG24120320241587815
|
13/03/2024
|
KAMALI
|
2715001WL048665
|
KAMALI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254067
|
|
KAMLI W/O MEHERA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100101993400/6212100
(आगोलाई)
|
2715001000NRG24120320241587816
|
13/03/2024
|
ANTRO DEVI
|
2715001WL048665
|
ANTRO DEVI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254524
|
|
ANTARO WO NARAYAN RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100101993400/6212100-A
(आगोलाई)
|
2715001000NRG24120320241587774
|
13/03/2024
|
Chota
|
2715001WL048664
|
Chota
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254406
|
|
CHOTA
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100101993400/9410103-A
(आगोलाई)
|
2715001000NRG24120320241587817
|
13/03/2024
|
Makka
|
2715001WL048665
|
Makka
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254407
|
|
MAKKA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
BALESAR
|
RJ-271500100101993400/9410105-A
(आगोलाई)
|
2715001000NRG24120320241587818
|
13/03/2024
|
Prem das
|
2715001WL048665
|
Prem das
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254401
|
|
PREM DAS S\O BHIK DAS
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100101993400/9410105-B
(आगोलाई)
|
2715001000NRG24120320241587367
|
13/03/2024
|
MUKESH DAS
|
2715001WL048660
|
MUKESH DAS
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254570
|
|
MUKESH DAS S/O BHIKH DAS
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100101993400/9410106
(आगोलाई)
|
2715001000NRG24120320241587819
|
13/03/2024
|
SUMITRA
|
2715001WL048665
|
SUMITRA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254408
|
|
SUMITRA
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100101993400/9410121
(आगोलाई)
|
2715001000NRG24120320241587890
|
13/03/2024
|
DHANNI DEVI
|
2715001WL048667
|
DHANNI DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254089
|
|
DHANU WO HARISH PURI
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100101993400/9410121
(आगोलाई)
|
2715001000NRG24120320241587891
|
13/03/2024
|
HARISHPURI
|
2715001WL048667
|
HARISHPURI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254563
|
|
HARISH PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BALESAR
|
RJ-271500100101993400/9410127-A
(आगोलाई)
|
2715001000NRG24120320241587368
|
13/03/2024
|
Manju
|
2715001WL048660
|
Manju
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254182
|
|
MANJU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100101993400/9410127-B
(आगोलाई)
|
2715001000NRG24120320241587369
|
13/03/2024
|
Dhanu Devi
|
2715001WL048660
|
Dhanu Devi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254411
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100101993400/9410127-C
(आगोलाई)
|
2715001000NRG24120320241587892
|
13/03/2024
|
SHANTI DEVI
|
2715001WL048667
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254186
|
|
SHANTI DEVI WO RAMCHANDAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100101993400/9410129-C
(आगोलाई)
|
2715001000NRG24120320241587820
|
13/03/2024
|
jsoda
|
2715001WL048665
|
jsoda
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254405
|
|
JASHODA WO JITENDRA
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100101993400/9410133
(आगोलाई)
|
2715001000NRG24120320241587893
|
13/03/2024
|
JASODA
|
2715001WL048667
|
JASODA
|
00462
|
UCBA0001302
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153254427
|
|
JASODA W/O BHSNVARA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100101993400/9410134
(आगोलाई)
|
2715001000NRG24120320241587821
|
13/03/2024
|
teejo devi
|
2715001WL048665
|
teejo devi
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254302
|
|
TEEJO W/O MANGALA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100101993400/9410142-B
(आगोलाई)
|
2715001000NRG24120320241587249
|
13/03/2024
|
HAWA KANWAR
|
2715001WL048658
|
HAWA KANWAR
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153254517
|
|
HAWA KANWAR WO SHER SINGH
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100101993400/9410150
(आगोलाई)
|
2715001000NRG24120320241587894
|
13/03/2024
|
Chandra
|
2715001WL048667
|
Chandra
|
00462
|
UCBA0001302
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153254513
|
|
CHANDRA DEVI W/O PARAS MAL
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100101993400/9410160
(आगोलाई)
|
2715001000NRG24120320241587895
|
13/03/2024
|
Gomi
|
2715001WL048667
|
Gomi
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153254393
|
|
GOMI DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100101993400/9410160-A
(आगोलाई)
|
2715001000NRG24120320241587896
|
13/03/2024
|
GOGA
|
2715001WL048667
|
GOGA
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254394
|
|
GOGA DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100101993400/9410162-A
(आगोलाई)
|
2715001000NRG24120320241587897
|
13/03/2024
|
dhapu
|
2715001WL048667
|
dhapu
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254354
|
|
DHAPU WO BADNIAYAN
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100101993400/9410162-B
(आगोलाई)
|
2715001000NRG24120320241587898
|
13/03/2024
|
SUGANO
|
2715001WL048667
|
SUGANO
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153254586
|
|
SUGNA W/O PUKHRAJ
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100101993400/9410162-C
(आगोलाई)
|
2715001000NRG24120320241587899
|
13/03/2024
|
Jasu
|
2715001WL048667
|
Jasu
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254396
|
|
JASU WO SUMERA RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100101993400/9410163-A
(आगोलाई)
|
2715001000NRG24120320241587900
|
13/03/2024
|
mandu
|
2715001WL048667
|
mandu
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254347
|
|
MADU W/O SHERA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100101993400/9410164
(आगोलाई)
|
2715001000NRG24120320241587901
|
13/03/2024
|
RUPA
|
2715001WL048667
|
RUPA
|
00462
|
UCBA0001302
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153254253
|
|
RUPA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100101993400/9410165
(आगोलाई)
|
2715001000NRG24120320241587902
|
13/03/2024
|
GASODA DEVI
|
2715001WL048667
|
GASODA DEVI
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153254618
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BALESAR
|
RJ-271500100101993400/9410168
(आगोलाई)
|
2715001000NRG24120320241587903
|
13/03/2024
|
NIMAGI
|
2715001WL048667
|
NIMAGI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153254300
|
|
NIMAJI BANO WO MOH JAVED
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100101993400/9410169
(आगोलाई)
|
2715001000NRG24120320241587822
|
13/03/2024
|
SAU
|
2715001WL048665
|
SAU
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153254199
|
|
SAUA W/O CHHOTU KHAN
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100101993400/9410174
(आगोलाई)
|
2715001000NRG24120320241587775
|
13/03/2024
|
SAYAR
|
2715001WL048664
|
SAYAR
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254579
|
|
SAYAR W/O MALA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100101993400/9410176
(आगोलाई)
|
2715001000NRG24120320241587220
|
13/03/2024
|
Kamala
|
2715001WL048657
|
Kamala
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254131
|
|
KAMLA W/O HIRA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100101993400/9410176-A
(आगोलाई)
|
2715001000NRG24120320241587221
|
13/03/2024
|
imrati
|
2715001WL048657
|
imrati
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254080
|
|
IMARATI W/O NARAPAT RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100101993400/9410176-B
(आगोलाई)
|
2715001000NRG24120320241587222
|
13/03/2024
|
PINKU
|
2715001WL048657
|
PINKU
|
00462
|
UCBA0001302
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153254183
|
|
PINKU WO VISHNA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500100101993400/9410177-A
(आगोलाई)
|
2715001000NRG24120320241587223
|
13/03/2024
|
SHARDA
|
2715001WL048657
|
SHARDA
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254515
|
|
SHARDA W/O CHETAN RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100101993400/9410178
(आगोलाई)
|
2715001000NRG24120320241587224
|
13/03/2024
|
UKIYA DEVI
|
2715001WL048657
|
UKIYA DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153254177
|
|
UKI WO PAPPU RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100101993400/9412018
(आगोलाई)
|
2715001000NRG24120320241587904
|
13/03/2024
|
SOHANI
|
2715001WL048667
|
SOHANI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153254304
|
|
SOHANI W/O PEMA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100101993400/9412019
(आगोलाई)
|
2715001000NRG24120320241587905
|
13/03/2024
|
Bayli
|
2715001WL048667
|
Bayli
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254421
|
|
BAYLI WO RAMESH
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100101993400/9412040-A
(आगोलाई)
|
2715001000NRG24120320241587906
|
13/03/2024
|
INDU
|
2715001WL048667
|
INDU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254146
|
|
INDRA WO MADAN LAL
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100101993400/9412041
(आगोलाई)
|
2715001000NRG24120320241587907
|
13/03/2024
|
usha
|
2715001WL048667
|
usha
|
00462
|
UCBA0001302
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153254188
|
|
USHA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100101993400/9412042
(आगोलाई)
|
2715001000NRG24120320241587908
|
13/03/2024
|
RESHAMI
|
2715001WL048667
|
RESHAMI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254189
|
|
RESHMI DEVI GARG W/OJAGA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100101993400/9412046-A
(आगोलाई)
|
2715001000NRG24120320241587909
|
13/03/2024
|
TELUDI
|
2715001WL048667
|
TELUDI
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254083
|
|
TELUDI W/O TEJA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100101993400/9412047
(आगोलाई)
|
2715001000NRG24120320241587910
|
13/03/2024
|
SAYAR
|
2715001WL048667
|
SAYAR
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254133
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BALESAR
|
RJ-271500100101993400/9412047-B
(आगोलाई)
|
2715001000NRG24120320241587911
|
13/03/2024
|
CHAMU
|
2715001WL048667
|
CHAMU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254294
|
|
CHAMU
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100101993400/9412048
(आगोलाई)
|
2715001000NRG24120320241587912
|
13/03/2024
|
SANTOSH
|
2715001WL048667
|
SANTOSH
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254184
|
|
SANTOSH
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100101993400/9412048-A
(आगोलाई)
|
2715001000NRG24120320241587913
|
13/03/2024
|
KAMALA
|
2715001WL048667
|
KAMALA
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254181
|
|
KAMLA JAIPAL
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100101993400/9412048-D
(आगोलाई)
|
2715001000NRG24120320241587914
|
13/03/2024
|
GUDDI
|
2715001WL048667
|
GUDDI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254289
|
|
GUDDI
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100101993400/9412052
(आगोलाई)
|
2715001000NRG24120320241587915
|
13/03/2024
|
RAVEENA
|
2715001WL048667
|
RAVEENA
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254081
|
|
RAVINA
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100101993400/9412052-B
(आगोलाई)
|
2715001000NRG24120320241587916
|
13/03/2024
|
KAVITA
|
2715001WL048667
|
KAVITA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254295
|
|
KAVITA
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100101993400/9412052-D
(आगोलाई)
|
2715001000NRG24120320241587917
|
13/03/2024
|
BHANWARI
|
2715001WL048667
|
BHANWARI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254093
|
|
BHANWARI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100101993400/9412060
(आगोलाई)
|
2715001000NRG24120320241587225
|
13/03/2024
|
NENU
|
2715001WL048657
|
NENU
|
00462
|
UCBA0001302
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153254464
|
|
NAINO W/O PADMA RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100101993400/9412071-A
(आगोलाई)
|
2715001000NRG24120320241587823
|
13/03/2024
|
mohani
|
2715001WL048665
|
mohani
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254404
|
|
MOHANI WO GENA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100101993400/9412075-A
(आगोलाई)
|
2715001000NRG24120320241587918
|
13/03/2024
|
BHANVARI
|
2715001WL048667
|
BHANVARI
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254123
|
|
BHANWARI
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100101993400/9412079-B
(आगोलाई)
|
2715001000NRG24120320241587919
|
13/03/2024
|
VARSHA
|
2715001WL048667
|
VARSHA
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254584
|
|
VARSHA WO RAJU RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100101993400/9412080-A
(आगोलाई)
|
2715001000NRG24120320241587920
|
13/03/2024
|
CHANNI
|
2715001WL048667
|
CHANNI
|
00462
|
UCBA0001302
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153254391
|
|
CHNANI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100101993400/9412081-A
(आगोलाई)
|
2715001000NRG24120320241587921
|
13/03/2024
|
KAMLI
|
2715001WL048667
|
KAMLI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254298
|
|
KAMLA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100101993400/9412082
(आगोलाई)
|
2715001000NRG24120320241587922
|
13/03/2024
|
BABALU
|
2715001WL048667
|
BABALU
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254572
|
|
BABLU DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100101993400/9412086-A
(आगोलाई)
|
2715001000NRG24120320241587824
|
13/03/2024
|
santu
|
2715001WL048665
|
santu
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254414
|
|
SANTU
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100101993400/9412087
(आगोलाई)
|
2715001000NRG24120320241587825
|
13/03/2024
|
rana ram
|
2715001WL048665
|
rana ram
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254417
|
|
RANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BALESAR
|
RJ-271500100101993400/9412094-B
(आगोलाई)
|
2715001000NRG24120320241587923
|
13/03/2024
|
MAMTA
|
2715001WL048667
|
MAMTA
|
00462
|
UCBA0001302
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153254306
|
|
MAMTA DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100101993400/9412097-A
(आगोलाई)
|
2715001000NRG24120320241587924
|
13/03/2024
|
UKIYA
|
2715001WL048667
|
UKIYA
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153254565
|
|
UKIYA WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
540
|
BALESAR
|
RJ-271500100101993400/9412097-D
(आगोलाई)
|
2715001000NRG24120320241587925
|
13/03/2024
|
Madhu devi
|
2715001WL048667
|
Madhu devi
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254090
|
|
MADHU DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100101993400/9412100
(आगोलाई)
|
2715001000NRG24120320241587926
|
13/03/2024
|
KANCHAN
|
2715001WL048667
|
KANCHAN
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254336
|
|
KANCHAN WO JAGDISH
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100101993400/9414745
(आगोलाई)
|
2715001000NRG24120320241587826
|
13/03/2024
|
RUKAMO
|
2715001WL048665
|
RUKAMO
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254392
|
|
RUKAMO W/O RAMA RAM
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100101993400/9414745-A
(आगोलाई)
|
2715001000NRG24120320241587827
|
13/03/2024
|
SHANTI
|
2715001WL048665
|
SHANTI
|
00462
|
UCBA0001302
|
945
|
945
|
Rejected
|
20/04/2024
|
|
3153254312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
BALESAR
|
RJ-271500100101993400/9414748
(आगोलाई)
|
2715001000NRG24120320241587828
|
13/03/2024
|
MOHANI
|
2715001WL048665
|
MOHANI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254247
|
|
MOHANI
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100101993400/9414750
(आगोलाई)
|
2715001000NRG24120320241587829
|
13/03/2024
|
MOHARI
|
2715001WL048665
|
MOHARI
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153254575
|
|
MOHRO W/O OMA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100101993400/9414751
(आगोलाई)
|
2715001000NRG24120320241587830
|
13/03/2024
|
DHANI DEVI
|
2715001WL048665
|
DHANI DEVI
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
20/04/2024
|
|
3153254192
|
|
DHANI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100101993400/9414751
(आगोलाई)
|
2715001000NRG24120320241587927
|
13/03/2024
|
DHANI DEVI
|
2715001WL048667
|
DHANI DEVI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254193
|
|
DHANI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100101993400/9414753
(आगोलाई)
|
2715001000NRG24120320241587831
|
13/03/2024
|
JASI
|
2715001WL048665
|
JASI
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
20/04/2024
|
|
3153254580
|
|
JASI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100101993400/9414768
(आगोलाई)
|
2715001000NRG24120320241587928
|
13/03/2024
|
Basanti
|
2715001WL048667
|
Basanti
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153254418
|
|
BASANTI
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100101993400/9421554-D
(आगोलाई)
|
2715001000NRG24120320241587929
|
13/03/2024
|
KHAMA DEVI
|
2715001WL048667
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254143
|
|
KHAMA DEVI WO JAGADIASH
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24120320241587930
|
13/03/2024
|
Prinka
|
2715001WL048667
|
Prinka
|
00462
|
UCBA0001302
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153254413
|
|
PRIYANKA WO JITENDRA
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24120320241587832
|
13/03/2024
|
Prinka
|
2715001WL048665
|
Prinka
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254412
|
|
PRIYANKA WO JITENDRA
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100101993400/9421558-A
(आगोलाई)
|
2715001000NRG24120320241587931
|
13/03/2024
|
laxmi devi
|
2715001WL048667
|
laxmi devi
|
00462
|
UCBA0001302
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153254291
|
|
LAXMI WO RAVAL RAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100101993400/9421576-B
(आगोलाई)
|
2715001000NRG24120320241587250
|
13/03/2024
|
ASHA
|
2715001WL048658
|
ASHA
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153254299
|
|
ASHA WO BHOMRAJ
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100101993400/9421585
(आगोलाई)
|
2715001000NRG24120320241587932
|
13/03/2024
|
SANTOSH
|
2715001WL048667
|
SANTOSH
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153254573
|
|
SANTOSH
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100101993400/9421593
(आगोलाई)
|
2715001000NRG24120320241587933
|
13/03/2024
|
KUNI
|
2715001WL048667
|
KUNI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254144
|
|
KUNTI DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100101993400/9421594
(आगोलाई)
|
2715001000NRG24120320241587934
|
13/03/2024
|
JETI
|
2715001WL048667
|
JETI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153254200
|
|
JETI W/O NARA RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100101993400/9428958
(आगोलाई)
|
2715001000NRG24120320241587833
|
13/03/2024
|
Rajo
|
2715001WL048665
|
Rajo
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254079
|
|
RAJO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100101993400/94289669-A
(आगोलाई)
|
2715001000NRG24120320241587370
|
13/03/2024
|
Manju Devi
|
2715001WL048660
|
Manju Devi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254187
|
|
MANJU DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100101993400/9428981
(आगोलाई)
|
2715001000NRG24120320241587226
|
13/03/2024
|
LEHARO
|
2715001WL048657
|
LEHARO
|
00462
|
UCBA0001302
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153254258
|
|
LEHRO W/O NENA RAM
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100101993400/9428981-A
(आगोलाई)
|
2715001000NRG24120320241587227
|
13/03/2024
|
PUSPA
|
2715001WL048657
|
PUSPA
|
00462
|
UCBA0001302
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153254616
|
|
PUSPA WO HADMAN RAM
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100101993400/9428981-C
(आगोलाई)
|
2715001000NRG24120320241587228
|
13/03/2024
|
SHUSHILA
|
2715001WL048657
|
SHUSHILA
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254583
|
|
SUSILA W/O DEVA RAM
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100101993400/9428982
(आगोलाई)
|
2715001000NRG24120320241587229
|
13/03/2024
|
KISTURI
|
2715001WL048657
|
KISTURI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254561
|
|
KISTURI W/O MEGA RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100101993400/9428983
(आगोलाई)
|
2715001000NRG24120320241587230
|
13/03/2024
|
BHAWARI
|
2715001WL048657
|
BHAWARI
|
00462
|
UCBA0001302
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153254121
|
|
BHANWARI DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100101993400/9428983-A
(आगोलाई)
|
2715001000NRG24120320241587231
|
13/03/2024
|
GOGA
|
2715001WL048657
|
GOGA
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254416
|
|
GOGA WO NARPAT RAM
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100101993400/9428984
(आगोलाई)
|
2715001000NRG24120320241587232
|
13/03/2024
|
SANTU
|
2715001WL048657
|
SANTU
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153254126
|
|
SANTU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
567
|
BALESAR
|
RJ-271500100101993400/9428984-B
(आगोलाई)
|
2715001000NRG24120320241587233
|
13/03/2024
|
ANITA
|
2715001WL048657
|
ANITA
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254129
|
|
ANITA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100101993400/9428984-C
(आगोलाई)
|
2715001000NRG24120320241587234
|
13/03/2024
|
PUSHPA
|
2715001WL048657
|
PUSHPA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153254348
|
|
PUSHPA WO DIPA RAM
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100101993400/9428985
(आगोलाई)
|
2715001000NRG24120320241587371
|
13/03/2024
|
PARASRAM
|
2715001WL048660
|
PARASRAM
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254531
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
570
|
BALESAR
|
RJ-271500100101993400/9428985-B
(आगोलाई)
|
2715001000NRG24120320241587834
|
13/03/2024
|
LELA
|
2715001WL048665
|
LELA
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254614
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
571
|
BALESAR
|
RJ-271500100101993400/9428985-C
(आगोलाई)
|
2715001000NRG24120320241587776
|
13/03/2024
|
GUDDI
|
2715001WL048664
|
GUDDI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254136
|
|
GUDDI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100101993400/9428986
(आगोलाई)
|
2715001000NRG24120320241587235
|
13/03/2024
|
MUNNI DEVI
|
2715001WL048657
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153254337
|
|
MUNNI W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100101993400/9428986-A
(आगोलाई)
|
2715001000NRG24120320241587777
|
13/03/2024
|
SANGITA
|
2715001WL048664
|
SANGITA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254301
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100101993400/9428986-B
(आगोलाई)
|
2715001000NRG24120320241587778
|
13/03/2024
|
Harish
|
2715001WL048664
|
Harish
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254092
|
|
HARISH SO PARAS RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100101993400/9428987
(आगोलाई)
|
2715001000NRG24120320241587237
|
13/03/2024
|
UGAMO
|
2715001WL048657
|
UGAMO
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254424
|
|
UGMA DEVI WO DERAM RAM MEGHWA
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100101993400/9428988
(आगोलाई)
|
2715001000NRG24120320241587238
|
13/03/2024
|
GOGA DEVI
|
2715001WL048657
|
GOGA DEVI
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254338
|
|
GOGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
577
|
BALESAR
|
RJ-271500100101993400/9428988-A
(आगोलाई)
|
2715001000NRG24120320241587239
|
13/03/2024
|
JYOTI
|
2715001WL048657
|
JYOTI
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254125
|
|
JYOTI WO ASHOK
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100101993400/9428989
(आगोलाई)
|
2715001000NRG24120320241587240
|
13/03/2024
|
PANCHI
|
2715001WL048657
|
PANCHI
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254567
|
|
PANCHI DEVI W/O LATE SH.JETHA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100101993400/9428989-B
(आगोलाई)
|
2715001000NRG24120320241587241
|
13/03/2024
|
ASHOKA DEVI
|
2715001WL048657
|
ASHOKA DEVI
|
00462
|
UCBA0001302
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153254526
|
|
ASHOKA DEVI WO LAXSHMAN RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500100101993400/9428991
(आगोलाई)
|
2715001000NRG24120320241587779
|
13/03/2024
|
LILA
|
2715001WL048664
|
LILA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153254287
|
|
LEELA W/O POKAR RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100101993400/9428992-A
(आगोलाई)
|
2715001000NRG24120320241587780
|
13/03/2024
|
Munni
|
2715001WL048664
|
Munni
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254528
|
|
MUNNI W/O RAWAL RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100101993400/9428993
(आगोलाई)
|
2715001000NRG24120320241587242
|
13/03/2024
|
PAULA
|
2715001WL048657
|
PAULA
|
00462
|
UCBA0001302
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153254333
|
|
PALU WO PEERA RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100101993400/9428994
(आगोलाई)
|
2715001000NRG24120320241587372
|
13/03/2024
|
RAMU DEVI
|
2715001WL048660
|
RAMU DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254073
|
|
RAMA DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500100101993400/9428994-B
(आगोलाई)
|
2715001000NRG24120320241587373
|
13/03/2024
|
CHANDU DEVI
|
2715001WL048660
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254532
|
|
CHANDU DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100101993400/9428994-C
(आगोलाई)
|
2715001000NRG24120320241587374
|
13/03/2024
|
omi
|
2715001WL048660
|
omi
|
00462
|
UCBA0001302
|
250
|
250
|
Processed
|
20/04/2024
|
|
3153254578
|
|
OMI DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100101993400/9428995
(आगोलाई)
|
2715001000NRG24120320241587243
|
13/03/2024
|
MOHANI
|
2715001WL048657
|
MOHANI
|
00462
|
UCBA0001302
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153254072
|
|
MOHANI
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100101993400/9428995-A
(आगोलाई)
|
2715001000NRG24120320241587781
|
13/03/2024
|
Pootaki
|
2715001WL048664
|
Pootaki
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
20/04/2024
|
|
3153254286
|
|
PUTKI W/O GAYAR RAM
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100101993400/9428996
(आगोलाई)
|
2715001000NRG24120320241587244
|
13/03/2024
|
MEERO
|
2715001WL048657
|
MEERO
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153254309
|
|
MEERA WO KHUSHALA RAM
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100101993400/9428997
(आगोलाई)
|
2715001000NRG24120320241587375
|
13/03/2024
|
KHIYA RAM
|
2715001WL048660
|
KHIYA RAM
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254518
|
|
KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
590
|
BALESAR
|
RJ-271500100101993400/9428997-A
(आगोलाई)
|
2715001000NRG24120320241587835
|
13/03/2024
|
JHAMU
|
2715001WL048665
|
JHAMU
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254191
|
|
JHAMU W/O JASA RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100101993400/9428997-B
(आगोलाई)
|
2715001000NRG24120320241587376
|
13/03/2024
|
Sukhi
|
2715001WL048660
|
Sukhi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153254521
|
|
SUKHI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100101993400/9428999
(आगोलाई)
|
2715001000NRG24120320241587836
|
13/03/2024
|
SHANTI
|
2715001WL048665
|
SHANTI
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
20/04/2024
|
|
3153254522
|
|
SHANTI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100101993400/9429000
(आगोलाई)
|
2715001000NRG24120320241587935
|
13/03/2024
|
ANCHI
|
2715001WL048667
|
ANCHI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153254568
|
|
ANACHI WO JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
BALESAR
|
RJ-271500100101993400/9429000-A
(आगोलाई)
|
2715001000NRG24120320241587837
|
13/03/2024
|
GOGI DEVI
|
2715001WL048665
|
GOGI DEVI
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153254194
|
|
GOGI WO BHOMA RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500102701981800/6215958-A
(खुडियाला)
|
2715001000NRG24130320241591515
|
13/03/2024
|
ASHOK
|
2715001WL048764
|
ASHOK
|
00462
|
UCBA0001302
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254571
|
|
ASHOK RAM SO PAPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328829
|
328829
|
|
|
|
|
|
|
|
|
596
|
BALESAR
|
RJ-271500100101991400/6211659-A
(आगोलाई)
|
2715001000NRG24120320241587729
|
13/03/2024
|
INDRA
|
2715001WL048664
|
INDRA
|
00462
|
UCBA0002401
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153254410
|
|
INDRA WO DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
597
|
BALESAR
|
RJ-271500102701981800/51506319
(खुडियाला)
|
2715001000NRG24130320241591503
|
13/03/2024
|
Vikash
|
2715001WL048764
|
Vikash
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254481
|
|
VIKASH LILAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BALESAR
|
RJ-271500102701981800/6209613-B
(खुडियाला)
|
2715001000NRG24130320241591645
|
13/03/2024
|
Sayar
|
2715001WL048766
|
Sayar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153254478
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24130320241591540
|
13/03/2024
|
Multana ram
|
2715001WL048764
|
Multana ram
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153254479
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24130320241591539
|
13/03/2024
|
ram pyari
|
2715001WL048764
|
ram pyari
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254480
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BALESAR
|
RJ-271500102701981800/9414229-A
(खुडियाला)
|
2715001000NRG24130320241591550
|
13/03/2024
|
Rekha
|
2715001WL048764
|
Rekha
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254482
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
BALESAR
|
RJ-271500102701981800/9414235-D
(खुडियाला)
|
2715001000NRG24130320241591562
|
13/03/2024
|
Hapa devi
|
2715001WL048764
|
Hapa devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153254483
|
|
HAPPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
603
|
BALESAR
|
RJ-271500100500085335/9428316-A
(बस्तवा)
|
2715001000NRG24130320241591434
|
13/03/2024
|
gavari kanwar
|
2715001WL048762
|
gavari kanwar
|
00698
|
RMGB0000491
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153254283
|
|
Mrs. GAWARI KANWAR GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979930
|
979930
|
|
|
|
|
|
|
|