|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982200/6203606
(बस्तवा)
|
2715001000NRG24020120241073505
|
02/01/2024
|
LADU KANWAR
|
2715001WL036244
|
LADU KANWAR
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361363
|
|
LADU KANWAR W O KHIN
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073627
|
02/01/2024
|
mdhu
|
2715001WL036256
|
mdhu
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361434
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESAR
|
RJ-271500103101982500/6208779-A
(निम्बों का गांव)
|
2715001000NRG24020120241073427
|
02/01/2024
|
NATHU DEVI
|
2715001WL036239
|
NATHU DEVI
|
00045
|
BARB0BALESA
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361335
|
|
NATTHU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101982500/6215521-A
(निम्बों का गांव)
|
2715001000NRG24020120241074341
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036279
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361342
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101982500/9418922
(निम्बों का गांव)
|
2715001000NRG24020120241074375
|
02/01/2024
|
geeta devi
|
2715001WL036279
|
geeta devi
|
00045
|
BARB0BALESA
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361361
|
|
GEETA DEVI WO ANOPA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101983600/9416998
(निम्बों का गांव)
|
2715001000NRG24020120241073349
|
02/01/2024
|
TIJO DEVI
|
2715001WL036238
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361321
|
|
TIJO DEVI W O KHINYA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101983900/6208793-B
(निम्बों का गांव)
|
2715001000NRG24020120241073480
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036239
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361336
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101983900/6215500-C
(निम्बों का गांव)
|
2715001000NRG24020120241073387
|
02/01/2024
|
Gulab Singh
|
2715001WL036238
|
Gulab Singh
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361193
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14602
|
14602
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101801990100/6211996-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073609
|
02/01/2024
|
Mangu Dan
|
2715001WL036256
|
Mangu Dan
|
00045
|
BARB0MOHJAI
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670361339
|
|
MANGU DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500103101983900/6215451
(निम्बों का गांव)
|
2715001000NRG24020120241073360
|
02/01/2024
|
GEETA DEVI
|
2715001WL036238
|
GEETA DEVI
|
00048
|
BKID0006614
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361340
|
|
GEETA DEVI W/O PADMA RAM JI ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100501982300/6213658-A
(बस्तवा)
|
2715001000NRG24020120241073735
|
02/01/2024
|
RANI KANWAR
|
2715001WL036263
|
RANI KANWAR
|
00078
|
CNRB0008467
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361327
|
|
RANI KANWAR W O REWAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100501982300/6213622-C
(बस्तवा)
|
2715001000NRG24020120241073724
|
02/01/2024
|
RAJU KANWAR
|
2715001WL036263
|
RAJU KANWAR
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361432
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100501982300/9412751
(बस्तवा)
|
2715001000NRG24020120241073745
|
02/01/2024
|
FOOL SINGH
|
2715001WL036263
|
FOOL SINGH
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361356
|
|
PHUL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500101801990100/6212938
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073624
|
02/01/2024
|
Gumana ram
|
2715001WL036256
|
Gumana ram
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361331
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500103101983900/9416941-B
(निम्बों का गांव)
|
2715001000NRG24020120241073398
|
02/01/2024
|
MEERA DEVI
|
2715001WL036238
|
MEERA DEVI
|
00177
|
IOBA0001871
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361190
|
|
MIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100501982300/6213622-B
(बस्तवा)
|
2715001000NRG24020120241073723
|
02/01/2024
|
JASU KANWAR
|
2715001WL036263
|
JASU KANWAR
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361205
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALESAR
|
RJ-271500100501982300/9412788-B
(बस्तवा)
|
2715001000NRG24020120241073757
|
02/01/2024
|
SUWA KANWAR
|
2715001WL036263
|
SUWA KANWAR
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361203
|
|
SUWA KANWAR WO AMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500101801990100/6211406
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073594
|
02/01/2024
|
bhim dan
|
2715001WL036256
|
bhim dan
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361199
|
|
BHIMDAN SO CHANAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500101801990100/6212987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073633
|
02/01/2024
|
GULAB
|
2715001WL036256
|
GULAB
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361411
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500103101982500/6208776-A
(निम्बों का गांव)
|
2715001000NRG24020120241073423
|
02/01/2024
|
GANGA DEVI
|
2715001WL036239
|
GANGA DEVI
|
00354
|
PUNB0014710
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361202
|
|
GANGA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500103101982500/6215506-A
(निम्बों का गांव)
|
2715001000NRG24020120241073436
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036239
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
1239
|
1239
|
Rejected
|
12/03/2024
|
|
1670361204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALESAR
|
RJ-271500103101982500/6215508
(निम्बों का गांव)
|
2715001000NRG24020120241073437
|
02/01/2024
|
CHANDRO DEVI
|
2715001WL036239
|
CHANDRO DEVI
|
00354
|
PUNB0014710
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361198
|
|
CHANDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALESAR
|
RJ-271500103101982500/9416912
(निम्बों का गांव)
|
2715001000NRG24020120241074367
|
02/01/2024
|
DRIYAV KANWR
|
2715001WL036279
|
DRIYAV KANWR
|
00354
|
PUNB0014710
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361200
|
|
DARIYAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESAR
|
RJ-271500103101982500/9418921
(निम्बों का गांव)
|
2715001000NRG24020120241073460
|
02/01/2024
|
VEERA DEVI
|
2715001WL036239
|
VEERA DEVI
|
00354
|
PUNB0014710
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
1670361201
|
|
VEERA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500103101982500/9418974
(निम्बों का गांव)
|
2715001000NRG24020120241074393
|
02/01/2024
|
NIJARO DEVI
|
2715001WL036279
|
NIJARO DEVI
|
00354
|
PUNB0014710
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361197
|
|
NIJRO DEVI W/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500103101982500/9494610
(निम्बों का गांव)
|
2715001000NRG24020120241073474
|
02/01/2024
|
GAJE SINGH
|
2715001WL036239
|
GAJE SINGH
|
00354
|
PUNB0014710
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361412
|
|
GAJE SINGH SO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500103101983900/6215477
(निम्बों का गांव)
|
2715001000NRG24020120241073364
|
02/01/2024
|
JETHI KANWAR
|
2715001WL036238
|
JETHI KANWAR
|
00354
|
PUNB0014710
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361428
|
|
JETHI KANWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22709
|
22709
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500103101983900/9416902
(निम्बों का गांव)
|
2715001000NRG24020120241073393
|
02/01/2024
|
kiran kanwar
|
2715001WL036238
|
kiran kanwar
|
00354
|
PUNB0140310
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361347
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983900/9416902-A
(निम्बों का गांव)
|
2715001000NRG24020120241073394
|
02/01/2024
|
KELASH KANWAR
|
2715001WL036238
|
KELASH KANWAR
|
00354
|
PUNB0140310
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361334
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100501982200/9412940-D
(बस्तवा)
|
2715001000NRG24020120241073521
|
02/01/2024
|
CHOTU DEVI
|
2715001WL036244
|
CHOTU DEVI
|
00354
|
PUNB0171510
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361415
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100501982200/9428352-B
(बस्तवा)
|
2715001000NRG24020120241073528
|
02/01/2024
|
PINTU DEVI
|
2715001WL036244
|
PINTU DEVI
|
00354
|
PUNB0171510
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361348
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100501982300/6216011-B
(बस्तवा)
|
2715001000NRG24020120241073744
|
02/01/2024
|
PAPU DEVI
|
2715001WL036263
|
PAPU DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361414
|
|
PAPU DEVI WO VISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073595
|
02/01/2024
|
MIRO
|
2715001WL036256
|
MIRO
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361436
|
|
MEERA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500101801990100/6211985
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073604
|
02/01/2024
|
BEBI
|
2715001WL036256
|
BEBI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361435
|
|
BABY WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073653
|
02/01/2024
|
GOMATI
|
2715001WL036256
|
GOMATI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Rejected
|
12/03/2024
|
|
1670361431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALESAR
|
RJ-271500103101983600/9416988-A
(निम्बों का गांव)
|
2715001000NRG24020120241073346
|
02/01/2024
|
gomti
|
2715001WL036238
|
gomti
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361360
|
|
GOMATI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13064
|
13064
|
|
|
|
|
|
|
|
|
37
|
BALESAR
|
RJ-271500100501982300/6213647
(बस्तवा)
|
2715001000NRG24020120241073726
|
02/01/2024
|
GULAB SINGH
|
2715001WL036263
|
GULAB SINGH
|
00415
|
SBIN0007451
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670361349
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
38
|
BALESAR
|
RJ-271500100501982300/6213612-A
(बस्तवा)
|
2715001000NRG24020120241073718
|
02/01/2024
|
AAM SINGH
|
2715001WL036263
|
AAM SINGH
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361413
|
|
AAMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500103101982500/9494603-A
(निम्बों का गांव)
|
2715001000NRG24020120241074400
|
02/01/2024
|
BHANWAR KANWAR
|
2715001WL036279
|
BHANWAR KANWAR
|
00415
|
SBIN0009486
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1670361257
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALESAR
|
RJ-271500103101983900/6215493-A
(निम्बों का गांव)
|
2715001000NRG24020120241073378
|
02/01/2024
|
methi devi
|
2715001WL036238
|
methi devi
|
00415
|
SBIN0009486
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
1670361191
|
|
METHI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
41
|
BALESAR
|
RJ-271500100501982200/9412920-C
(बस्तवा)
|
2715001000NRG24020120241073512
|
02/01/2024
|
RENU
|
2715001WL036244
|
RENU
|
00415
|
SBIN0011602
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361358
|
|
MRS RENU RANEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
BALESAR
|
RJ-271500100501982300/6213652-B
(बस्तवा)
|
2715001000NRG24020120241073729
|
02/01/2024
|
SHANTU DEVI
|
2715001WL036263
|
SHANTU DEVI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361350
|
|
MRS SHNTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
43
|
BALESAR
|
RJ-271500100501982200/9412919-D
(बस्तवा)
|
2715001000NRG24020120241073511
|
02/01/2024
|
MAHADEV
|
2715001WL036244
|
MAHADEV
|
00415
|
SBIN0031374
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361353
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500101801990100/6212939-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073625
|
02/01/2024
|
GITA
|
2715001WL036256
|
GITA
|
00415
|
SBIN0031397
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361329
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
45
|
BALESAR
|
RJ-271500100501982200/9412938-A
(बस्तवा)
|
2715001000NRG24020120241073520
|
02/01/2024
|
MOHAN LAL
|
2715001WL036244
|
MOHAN LAL
|
00415
|
SBIN0032010
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361195
|
|
MR MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500100501982300/6203678-B
(बस्तवा)
|
2715001000NRG24020120241073705
|
02/01/2024
|
KAWARU KANWAR
|
2715001WL036263
|
KAWARU KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361324
|
|
MRS KAVARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500100501982300/9412788-A
(बस्तवा)
|
2715001000NRG24020120241073756
|
02/01/2024
|
SURAJ KANWAR
|
2715001WL036263
|
SURAJ KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361326
|
|
MRS SURAJ KANWAR ALIAS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500100501982300/9418418-B
(बस्तवा)
|
2715001000NRG24020120241073765
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036263
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361323
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500101801990100/6211981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073603
|
02/01/2024
|
dilip dan charan
|
2715001WL036256
|
dilip dan charan
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361330
|
|
MR DILIP DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500101801990100/6211994-B
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073608
|
02/01/2024
|
AMWAR DAN
|
2715001WL036256
|
AMWAR DAN
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361192
|
|
AWAR DAN
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101801990100/9423519-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073644
|
02/01/2024
|
Girdhari Dan
|
2715001WL036256
|
Girdhari Dan
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361332
|
|
GIRDHARI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500103101982500/6208773-B
(निम्बों का गांव)
|
2715001000NRG24020120241073420
|
02/01/2024
|
SUWA DEVI
|
2715001WL036239
|
SUWA DEVI
|
00415
|
SBIN0032010
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361337
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500103101982500/6215509
(निम्बों का गांव)
|
2715001000NRG24020120241074338
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036279
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
1197
|
1197
|
Processed
|
12/03/2024
|
|
1670361429
|
|
MRS GUDDI WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500103101982500/9416920-B
(निम्बों का गांव)
|
2715001000NRG24020120241073454
|
02/01/2024
|
PREM SINGH
|
2715001WL036239
|
PREM SINGH
|
00415
|
SBIN0032010
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361322
|
|
PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BALESAR
|
RJ-271500103101982500/9418951-A
(निम्बों का गांव)
|
2715001000NRG24020120241073469
|
02/01/2024
|
Laxme
|
2715001WL036239
|
Laxme
|
00415
|
SBIN0032010
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361196
|
|
MISS LAXME
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500103101983900/6215470-B
(निम्बों का गांव)
|
2715001000NRG24020120241073363
|
02/01/2024
|
jasu kanwar
|
2715001WL036238
|
jasu kanwar
|
00415
|
SBIN0032010
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361328
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23558
|
23558
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500103101982500/6215548-C
(निम्बों का गांव)
|
2715001000NRG24020120241073446
|
02/01/2024
|
MAMTA
|
2715001WL036239
|
MAMTA
|
00462
|
UCBA0001087
|
1239
|
1239
|
Processed
|
12/03/2024
|
|
1670361207
|
|
MAMTA WO RAHULARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
58
|
BALESAR
|
RJ-271500101801990100/6211951-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073596
|
02/01/2024
|
PAPU DEVI
|
2715001WL036256
|
PAPU DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670361218
|
|
PAPU SUTHAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500101801990100/6211952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073597
|
02/01/2024
|
PUSPA
|
2715001WL036256
|
PUSPA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361220
|
|
PUSHPA
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500101801990100/6211953
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073598
|
02/01/2024
|
BHANWARI
|
2715001WL036256
|
BHANWARI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361215
|
|
BHANWARI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500101801990100/6211959
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073599
|
02/01/2024
|
DEVI DAN
|
2715001WL036256
|
DEVI DAN
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361225
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500101801990100/6211974
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073600
|
02/01/2024
|
BHEV DAN
|
2715001WL036256
|
BHEV DAN
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361214
|
|
BHIV DAN
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500101801990100/6211978-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073601
|
02/01/2024
|
Guman dan
|
2715001WL036256
|
Guman dan
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361209
|
|
GUMAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500101801990100/6211979
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073602
|
02/01/2024
|
bhawar dan
|
2715001WL036256
|
bhawar dan
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361408
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500101801990100/6211986-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073605
|
02/01/2024
|
Bhomi Devi
|
2715001WL036256
|
Bhomi Devi
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670361256
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500101801990100/6211988
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073606
|
02/01/2024
|
JAI SINGH DAN
|
2715001WL036256
|
JAI SINGH DAN
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361410
|
|
JAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500101801990100/6211991-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073607
|
02/01/2024
|
GAJRAJ SINGH
|
2715001WL036256
|
GAJRAJ SINGH
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361250
|
|
GAJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BALESAR
|
RJ-271500101801990100/6211998
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073610
|
02/01/2024
|
bhurdan
|
2715001WL036256
|
bhurdan
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361253
|
|
BHUR DAN
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101801990100/6212408-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073611
|
02/01/2024
|
Mula Ram
|
2715001WL036256
|
Mula Ram
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361248
|
|
MULA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500101801990100/6212910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073612
|
02/01/2024
|
suva
|
2715001WL036256
|
suva
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361242
|
|
SUVA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500101801990100/6212912-C
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073614
|
02/01/2024
|
NIJU DEVI
|
2715001WL036256
|
NIJU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361241
|
|
NIJO DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073615
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036256
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361235
|
|
SAYAR
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101801990100/6212915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073616
|
02/01/2024
|
nirmala
|
2715001WL036256
|
nirmala
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670361236
|
|
DURGA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6212916
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073617
|
02/01/2024
|
PURO DEVI
|
2715001WL036256
|
PURO DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361240
|
|
PURO WO BAGA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101801990100/6212917-D
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073618
|
02/01/2024
|
MNJU
|
2715001WL036256
|
MNJU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361229
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101801990100/6212918-D
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073619
|
02/01/2024
|
gita
|
2715001WL036256
|
gita
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361246
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/6212920-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073620
|
02/01/2024
|
fuli
|
2715001WL036256
|
fuli
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361210
|
|
PHULI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101801990100/6212935
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073621
|
02/01/2024
|
samu
|
2715001WL036256
|
samu
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361213
|
|
JHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073622
|
02/01/2024
|
KHAMA DEVI
|
2715001WL036256
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361239
|
|
KHAMA
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073623
|
02/01/2024
|
SOMATI DEVI
|
2715001WL036256
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361247
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073626
|
02/01/2024
|
CHANDRA DEVI
|
2715001WL036256
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361211
|
|
CHANDRA
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101801990100/6212945
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073628
|
02/01/2024
|
HAVA DEVI
|
2715001WL036256
|
HAVA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361212
|
|
HAWA PRAJAPAT
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101801990100/6212966-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073629
|
02/01/2024
|
dolat singh
|
2715001WL036256
|
dolat singh
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361406
|
|
DAOULAT SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101801990100/6212974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073630
|
02/01/2024
|
UGMA DEVI
|
2715001WL036256
|
UGMA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361254
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101801990100/6212982
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073631
|
02/01/2024
|
MOHANI
|
2715001WL036256
|
MOHANI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361226
|
|
MOHANI WO SARUPA RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073632
|
02/01/2024
|
SUVA
|
2715001WL036256
|
SUVA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361219
|
|
SUVA MEGHWAL
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101801990100/6212988
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073634
|
02/01/2024
|
RAJU DEVI
|
2715001WL036256
|
RAJU DEVI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670361217
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101801990100/6212988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073635
|
02/01/2024
|
BHAGWATI
|
2715001WL036256
|
BHAGWATI
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361407
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101801990100/6212989
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073636
|
02/01/2024
|
jitu
|
2715001WL036256
|
jitu
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361251
|
|
JITU
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073637
|
02/01/2024
|
Hawa Bai
|
2715001WL036256
|
Hawa Bai
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361255
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101801990100/9411890-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073638
|
02/01/2024
|
Jhamu
|
2715001WL036256
|
Jhamu
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361224
|
|
JHAMU WO CHANDRA RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101801990100/9411917
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073639
|
02/01/2024
|
DALI DEVI
|
2715001WL036256
|
DALI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361244
|
|
DHALI DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101801990100/9411979
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073640
|
02/01/2024
|
JAMNA
|
2715001WL036256
|
JAMNA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361231
|
|
JAMANA WO PADAMA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101801990100/9411987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073641
|
02/01/2024
|
kamli
|
2715001WL036256
|
kamli
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361243
|
|
KAMLA WO CHANANA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101801990100/9423505-B
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073642
|
02/01/2024
|
KAMLA
|
2715001WL036256
|
KAMLA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361234
|
|
KAMLA W/O RANA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801990100/9423505-D
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073643
|
02/01/2024
|
REKHA DEVI
|
2715001WL036256
|
REKHA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361228
|
|
REKHA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101801990100/9423528
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073645
|
02/01/2024
|
shandra
|
2715001WL036256
|
shandra
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361233
|
|
CHANDRA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101801990100/9423530-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073646
|
02/01/2024
|
DURGA DEVI
|
2715001WL036256
|
DURGA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361237
|
|
DURGA
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073647
|
02/01/2024
|
vimla
|
2715001WL036256
|
vimla
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361227
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101801990100/9423543
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073648
|
02/01/2024
|
NENU DEVI
|
2715001WL036256
|
NENU DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361230
|
|
NAINI W/O JOGA GAR
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101801990100/9423559
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073649
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036256
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
12/03/2024
|
|
1670361208
|
|
DHAPU DEVI WO PENPA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101801990100/9423568
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073650
|
02/01/2024
|
shivaram
|
2715001WL036256
|
shivaram
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361252
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101801990100/9423570
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073651
|
02/01/2024
|
kamli
|
2715001WL036256
|
kamli
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361409
|
|
KAMLI WO RANA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101801990100/9423584-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073652
|
02/01/2024
|
SAYAR
|
2715001WL036256
|
SAYAR
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361232
|
|
SAYAR BHEEL
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101801990100/9423598
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073654
|
02/01/2024
|
ANCHI DEVI
|
2715001WL036256
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361216
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500101801990100/9423773-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073656
|
02/01/2024
|
AI DAN
|
2715001WL036256
|
AI DAN
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361245
|
|
AIDAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BALESAR
|
RJ-271500101801990100/9423785
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073657
|
02/01/2024
|
LAHARO
|
2715001WL036256
|
LAHARO
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361427
|
|
LERO
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101801990100/9423786-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073658
|
02/01/2024
|
narayni
|
2715001WL036256
|
narayni
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361249
|
|
NARAYAN DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500103101982500/6208773-C
(निम्बों का गांव)
|
2715001000NRG24020120241073421
|
02/01/2024
|
PREM DEVI
|
2715001WL036239
|
PREM DEVI
|
00462
|
UCBA0001088
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361221
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500103101982500/6208776-B
(निम्बों का गांव)
|
2715001000NRG24020120241073424
|
02/01/2024
|
DHAMLI DEVI
|
2715001WL036239
|
DHAMLI DEVI
|
00462
|
UCBA0001088
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361222
|
|
DHAMALI DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500103101983900/6208786-C
(निम्बों का गांव)
|
2715001000NRG24020120241073479
|
02/01/2024
|
santu devi
|
2715001WL036239
|
santu devi
|
00462
|
UCBA0001088
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361238
|
|
SANTU DEVI WO DEEP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105284
|
105284
|
|
|
|
|
|
|
|
|
112
|
BALESAR
|
RJ-271500100501982200/6203607-A
(बस्तवा)
|
2715001000NRG24020120241073506
|
02/01/2024
|
teena
|
2715001WL036244
|
teena
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361346
|
|
TEENA KANWAR
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100501982200/6203690
(बस्तवा)
|
2715001000NRG24020120241073700
|
02/01/2024
|
REKHA KANWAR
|
2715001WL036263
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670361496
|
|
REKHA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100501982200/9412907
(बस्तवा)
|
2715001000NRG24020120241073507
|
02/01/2024
|
SAMDU DEVI
|
2715001WL036244
|
SAMDU DEVI
|
00462
|
UCBA0001222
|
165
|
165
|
Processed
|
12/03/2024
|
|
1670361394
|
|
SAMDU DEVIU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500100501982200/9412908
(बस्तवा)
|
2715001000NRG24020120241073508
|
02/01/2024
|
BEBI DEVI
|
2715001WL036244
|
BEBI DEVI
|
00462
|
UCBA0001222
|
165
|
165
|
Processed
|
12/03/2024
|
|
1670361373
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100501982200/9412910-B
(बस्तवा)
|
2715001000NRG24020120241073509
|
02/01/2024
|
REKHA
|
2715001WL036244
|
REKHA
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361487
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100501982200/9412918-A
(बस्तवा)
|
2715001000NRG24020120241073510
|
02/01/2024
|
AMKA DEVI
|
2715001WL036244
|
AMKA DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361284
|
|
AMAKA DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100501982200/9412921
(बस्तवा)
|
2715001000NRG24020120241073513
|
02/01/2024
|
KOsalya devi
|
2715001WL036244
|
KOsalya devi
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361266
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100501982200/9412922
(बस्तवा)
|
2715001000NRG24020120241073514
|
02/01/2024
|
tara
|
2715001WL036244
|
tara
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361416
|
|
TARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24020120241073515
|
02/01/2024
|
SUGANO DEVI
|
2715001WL036244
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361497
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100501982200/9412931-A
(बस्तवा)
|
2715001000NRG24020120241073517
|
02/01/2024
|
REEKHA
|
2715001WL036244
|
REEKHA
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361189
|
|
REKHA
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100501982200/9412933-A
(बस्तवा)
|
2715001000NRG24020120241073518
|
02/01/2024
|
Mohani Devi
|
2715001WL036244
|
Mohani Devi
|
00462
|
UCBA0001222
|
495
|
495
|
Processed
|
12/03/2024
|
|
1670361489
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100501982200/9412935-A
(बस्तवा)
|
2715001000NRG24020120241073519
|
02/01/2024
|
SANTU DEVI
|
2715001WL036244
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361490
|
|
SANTHU DEVI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100501982200/9412943-B
(बस्तवा)
|
2715001000NRG24020120241073522
|
02/01/2024
|
JETHI DEVI
|
2715001WL036244
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361354
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100501982200/9412944-A
(बस्तवा)
|
2715001000NRG24020120241073523
|
02/01/2024
|
MOHAN KANWAR
|
2715001WL036244
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
165
|
165
|
Processed
|
12/03/2024
|
|
1670361372
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100501982200/9412944-C
(बस्तवा)
|
2715001000NRG24020120241073524
|
02/01/2024
|
KOJU KANWAR
|
2715001WL036244
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361488
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24020120241073525
|
02/01/2024
|
MAHIPAL SINGH
|
2715001WL036244
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
165
|
165
|
Processed
|
12/03/2024
|
|
1670361357
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100501982200/9412953
(बस्तवा)
|
2715001000NRG24020120241073526
|
02/01/2024
|
PANNI KANWAR
|
2715001WL036244
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361397
|
|
PANNI KANWAR W/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24020120241073527
|
02/01/2024
|
OMU KANWAR
|
2715001WL036244
|
OMU KANWAR
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361378
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100501982200/9428356-A
(बस्तवा)
|
2715001000NRG24020120241073529
|
02/01/2024
|
PUJA KANWAR
|
2715001WL036244
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361380
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100501982200/9428357-A
(बस्तवा)
|
2715001000NRG24020120241073530
|
02/01/2024
|
PRIYA
|
2715001WL036244
|
PRIYA
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361453
|
|
PRIYA
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100501982200/9428358
(बस्तवा)
|
2715001000NRG24020120241073531
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036244
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1670361420
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100501982200/9428365
(बस्तवा)
|
2715001000NRG24020120241073532
|
02/01/2024
|
PUSPA KANWAR
|
2715001WL036244
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361381
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100501982200/9428393
(बस्तवा)
|
2715001000NRG24020120241073533
|
02/01/2024
|
SAMDU KANWAR
|
2715001WL036244
|
SAMDU KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Rejected
|
12/03/2024
|
|
1670361262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BALESAR
|
RJ-271500100501982300/6203654-A
(बस्तवा)
|
2715001000NRG24020120241073701
|
02/01/2024
|
NATHU SINGH
|
2715001WL036263
|
NATHU SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361472
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100501982300/6203666
(बस्तवा)
|
2715001000NRG24020120241073702
|
02/01/2024
|
MANGU KANWAR
|
2715001WL036263
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1670361316
|
|
MAGU KANVAR
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100501982300/6203668
(बस्तवा)
|
2715001000NRG24020120241073703
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036263
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361391
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100501982300/6203672-A
(बस्तवा)
|
2715001000NRG24020120241073704
|
02/01/2024
|
Dariyav kanwar
|
2715001WL036263
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361418
|
|
DARYAW KANWAR
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982300/6203684-A
(बस्तवा)
|
2715001000NRG24020120241073706
|
02/01/2024
|
CHAIN SINGH
|
2715001WL036263
|
CHAIN SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361172
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982300/6203688
(बस्तवा)
|
2715001000NRG24020120241073707
|
02/01/2024
|
PREM KANWAR
|
2715001WL036263
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361287
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALESAR
|
RJ-271500100501982300/6203695-A
(बस्तवा)
|
2715001000NRG24020120241073708
|
02/01/2024
|
CHNDRO DEVI
|
2715001WL036263
|
CHNDRO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361508
|
|
CHNDA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500100501982300/6203699
(बस्तवा)
|
2715001000NRG24020120241073709
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036263
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361500
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501982300/6213601
(बस्तवा)
|
2715001000NRG24020120241073710
|
02/01/2024
|
KAMLA KANWAR
|
2715001WL036263
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361272
|
|
KAMALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALESAR
|
RJ-271500100501982300/6213602
(बस्तवा)
|
2715001000NRG24020120241073711
|
02/01/2024
|
SAYAR KANWAR
|
2715001WL036263
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361504
|
|
SAYAR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982300/6213604
(बस्तवा)
|
2715001000NRG24020120241073712
|
02/01/2024
|
HUKAM SINGH
|
2715001WL036263
|
HUKAM SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361312
|
|
HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALESAR
|
RJ-271500100501982300/6213605-A
(बस्तवा)
|
2715001000NRG24020120241073713
|
02/01/2024
|
SAGAR KANWAR
|
2715001WL036263
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361315
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982300/6213606
(बस्तवा)
|
2715001000NRG24020120241073714
|
02/01/2024
|
ANOPI KANWAR
|
2715001WL036263
|
ANOPI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361503
|
|
ANOP KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982300/6213606-B
(बस्तवा)
|
2715001000NRG24020120241073715
|
02/01/2024
|
FUSU KANWAR
|
2715001WL036263
|
FUSU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361338
|
|
FUSU KANWAR
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982300/6213607-C
(बस्तवा)
|
2715001000NRG24020120241073716
|
02/01/2024
|
Devi singh
|
2715001WL036263
|
Devi singh
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361320
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982300/6213610
(बस्तवा)
|
2715001000NRG24020120241073717
|
02/01/2024
|
Dalpat singh
|
2715001WL036263
|
Dalpat singh
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361423
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24020120241073719
|
02/01/2024
|
USHA KANWAR
|
2715001WL036263
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670361419
|
|
USHA KANWAR WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982300/6213620-A
(बस्तवा)
|
2715001000NRG24020120241073720
|
02/01/2024
|
madankanwar
|
2715001WL036263
|
madankanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361502
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982300/6213622
(बस्तवा)
|
2715001000NRG24020120241073721
|
02/01/2024
|
INDAR KANWAR
|
2715001WL036263
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361382
|
|
INDRA KANVAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982300/6213622-A
(बस्तवा)
|
2715001000NRG24020120241073722
|
02/01/2024
|
CHAINU KANWAR
|
2715001WL036263
|
CHAINU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361383
|
|
CHAINU KANWAR
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982300/6213633
(बस्तवा)
|
2715001000NRG24020120241073725
|
02/01/2024
|
MADU KANWAR
|
2715001WL036263
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361440
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982300/6213652
(बस्तवा)
|
2715001000NRG24020120241073728
|
02/01/2024
|
KOYLI
|
2715001WL036263
|
KOYLI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361495
|
|
KOYALI WO DEVA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982300/6213654
(बस्तवा)
|
2715001000NRG24020120241073730
|
02/01/2024
|
MUL SINGH
|
2715001WL036263
|
MUL SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361296
|
|
MOOL SINGH SO GEN SINGH
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982300/6213654-A
(बस्तवा)
|
2715001000NRG24020120241073731
|
02/01/2024
|
GEWAR SINGH
|
2715001WL036263
|
GEWAR SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361267
|
|
MR GHEWAR SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500100501982300/6213655
(बस्तवा)
|
2715001000NRG24020120241073732
|
02/01/2024
|
HAWA KANWAR
|
2715001WL036263
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361261
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALESAR
|
RJ-271500100501982300/6213656
(बस्तवा)
|
2715001000NRG24020120241073733
|
02/01/2024
|
shetan singh
|
2715001WL036263
|
shetan singh
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361269
|
|
SHAITAN SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BALESAR
|
RJ-271500100501982300/6213658
(बस्तवा)
|
2715001000NRG24020120241073734
|
02/01/2024
|
VIJAY SINGH
|
2715001WL036263
|
VIJAY SINGH
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670361364
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BALESAR
|
RJ-271500100501982300/6213661-B
(बस्तवा)
|
2715001000NRG24020120241073736
|
02/01/2024
|
JABAR SINGH
|
2715001WL036263
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670361430
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500100501982300/6213662-A
(बस्तवा)
|
2715001000NRG24020120241073737
|
02/01/2024
|
MEERA KANWAR
|
2715001WL036263
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361505
|
|
MEERA KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982300/6213665
(बस्तवा)
|
2715001000NRG24020120241073738
|
02/01/2024
|
MANGU KANWAR
|
2715001WL036263
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361371
|
|
MAGHU KANWAR WO TILOK SINGH
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982300/6213686-A
(बस्तवा)
|
2715001000NRG24020120241073739
|
02/01/2024
|
SONU KANWAR
|
2715001WL036263
|
SONU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670361498
|
|
SOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALESAR
|
RJ-271500100501982300/6213686-C
(बस्तवा)
|
2715001000NRG24020120241073740
|
02/01/2024
|
GULAB KANWAR
|
2715001WL036263
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361362
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982300/6213689-B
(बस्तवा)
|
2715001000NRG24020120241073741
|
02/01/2024
|
RAMU KANWAR
|
2715001WL036263
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670361417
|
|
RAMU KANWAR WO GANPAT SINGH
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982300/6213694-B
(बस्तवा)
|
2715001000NRG24020120241073742
|
02/01/2024
|
MULI KANWAR
|
2715001WL036263
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361421
|
|
MOOLI KANWAR
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982300/6213694-C
(बस्तवा)
|
2715001000NRG24020120241073743
|
02/01/2024
|
SANTU KANWAR
|
2715001WL036263
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361186
|
|
SANTU KANWAR WO KALU SINGH
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982300/9412752
(बस्तवा)
|
2715001000NRG24020120241073746
|
02/01/2024
|
BHAWRI KANWAR
|
2715001WL036263
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361499
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BALESAR
|
RJ-271500100501982300/9412752-B
(बस्तवा)
|
2715001000NRG24020120241073747
|
02/01/2024
|
LEELA KANWAR
|
2715001WL036263
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361314
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982300/9412759-B
(बस्तवा)
|
2715001000NRG24020120241073748
|
02/01/2024
|
MADHU DEVI
|
2715001WL036263
|
MADHU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670361501
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982300/9412767
(बस्तवा)
|
2715001000NRG24020120241073749
|
02/01/2024
|
TEJO DEVI
|
2715001WL036263
|
TEJO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361393
|
|
TEEJO DEVI WO NARA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982300/9412776
(बस्तवा)
|
2715001000NRG24020120241073751
|
02/01/2024
|
GAJARO KANWAR
|
2715001WL036263
|
GAJARO KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361285
|
|
MRS GAJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500100501982300/9412777
(बस्तवा)
|
2715001000NRG24020120241073752
|
02/01/2024
|
MERGO KANWAR
|
2715001WL036263
|
MERGO KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361292
|
|
MIRGA KANWAR WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982300/9412777-A
(बस्तवा)
|
2715001000NRG24020120241073753
|
02/01/2024
|
jomu kanwar
|
2715001WL036263
|
jomu kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361317
|
|
JOMU KANWAR WO KISHAN SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982300/9412780-C
(बस्तवा)
|
2715001000NRG24020120241073754
|
02/01/2024
|
MAMTA KANWAR
|
2715001WL036263
|
MAMTA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361493
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982300/9412785
(बस्तवा)
|
2715001000NRG24020120241073755
|
02/01/2024
|
SAWAI SINGH
|
2715001WL036263
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670361258
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500100501982300/9412790
(बस्तवा)
|
2715001000NRG24020120241073758
|
02/01/2024
|
DURGA DEVI
|
2715001WL036263
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361507
|
|
DURGA DEVI WO PRATAP PURI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982300/9412790-A
(बस्तवा)
|
2715001000NRG24020120241073759
|
02/01/2024
|
REKHA DEVI
|
2715001WL036263
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361494
|
|
REKHA DEVI WO SAMUNDRA PURI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982300/9412792
(बस्तवा)
|
2715001000NRG24020120241073760
|
02/01/2024
|
SAJANI DEVI
|
2715001WL036263
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361506
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BALESAR
|
RJ-271500100501982300/9412794-A
(बस्तवा)
|
2715001000NRG24020120241073761
|
02/01/2024
|
SUWA KANWAR
|
2715001WL036263
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361437
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982300/9412795-A
(बस्तवा)
|
2715001000NRG24020120241073762
|
02/01/2024
|
HARI DAS
|
2715001WL036263
|
HARI DAS
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361264
|
|
HARI DAS SO MUL DAS
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982300/9412799
(बस्तवा)
|
2715001000NRG24020120241073763
|
02/01/2024
|
Sayar kanwar
|
2715001WL036263
|
Sayar kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361451
|
|
SAYAR KANWAR W/O JABBER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500100501982300/9418416
(बस्तवा)
|
2715001000NRG24020120241073764
|
02/01/2024
|
Janak puri
|
2715001WL036263
|
Janak puri
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361318
|
|
JANAK PURI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982300/9418423-A
(बस्तवा)
|
2715001000NRG24020120241073766
|
02/01/2024
|
SUMAN DEVI
|
2715001WL036263
|
SUMAN DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361442
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982300/9428008-B
(बस्तवा)
|
2715001000NRG24020120241073767
|
02/01/2024
|
TARO DEVI
|
2715001WL036263
|
TARO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361477
|
|
TARU DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982300/9462670
(बस्तवा)
|
2715001000NRG24020120241073768
|
02/01/2024
|
JAMNA KANWAR
|
2715001WL036263
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361476
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500103101982500/51506453
(निम्बों का गांव)
|
2715001000NRG24020120241073415
|
02/01/2024
|
SANTU DEVI
|
2715001WL036239
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361184
|
|
SANTU DEVI WO PUNJA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103101982500/51506486
(निम्बों का गांव)
|
2715001000NRG24020120241073416
|
02/01/2024
|
INDRON DEVI
|
2715001WL036239
|
INDRON DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361510
|
|
INDRA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103101982500/51506500-A
(निम्बों का गांव)
|
2715001000NRG24020120241074331
|
02/01/2024
|
Seema Devi
|
2715001WL036279
|
Seema Devi
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361433
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101982500/51506501
(निम्बों का गांव)
|
2715001000NRG24020120241074332
|
02/01/2024
|
SHANTI DEVI
|
2715001WL036279
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361514
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101982500/51506502
(निम्बों का गांव)
|
2715001000NRG24020120241074333
|
02/01/2024
|
SARUP KANWAR
|
2715001WL036279
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361457
|
|
SWAROOP KANWAR WO TAKHAT SINGH
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103101982500/51506504
(निम्बों का गांव)
|
2715001000NRG24020120241073417
|
02/01/2024
|
BALLU DEVI
|
2715001WL036239
|
BALLU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361307
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101982500/6208772
(निम्बों का गांव)
|
2715001000NRG24020120241074334
|
02/01/2024
|
POKAR RAM
|
2715001WL036279
|
POKAR RAM
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
12/03/2024
|
|
1670361325
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BALESAR
|
RJ-271500103101982500/6208773
(निम्बों का गांव)
|
2715001000NRG24020120241073418
|
02/01/2024
|
CHANDRO DEVI
|
2715001WL036239
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361165
|
|
CHANDRA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101982500/6208773-A
(निम्बों का गांव)
|
2715001000NRG24020120241073419
|
02/01/2024
|
KHETU DEVI
|
2715001WL036239
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361164
|
|
KHETU DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103101982500/6208774
(निम्बों का गांव)
|
2715001000NRG24020120241073422
|
02/01/2024
|
DHUNBLI
|
2715001WL036239
|
DHUNBLI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361445
|
|
DHUMBLI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101982500/6208777
(निम्बों का गांव)
|
2715001000NRG24020120241073425
|
02/01/2024
|
DHALKI DEVI
|
2715001WL036239
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361163
|
|
DHALKI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103101982500/6208778
(निम्बों का गांव)
|
2715001000NRG24020120241073426
|
02/01/2024
|
INDRA DEVI
|
2715001WL036239
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361162
|
|
INDRA DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101982500/6208780
(निम्बों का गांव)
|
2715001000NRG24020120241073428
|
02/01/2024
|
SAMAKI
|
2715001WL036239
|
SAMAKI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361297
|
|
SAMU DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101982500/6208781
(निम्बों का गांव)
|
2715001000NRG24020120241073429
|
02/01/2024
|
VISANA RAM
|
2715001WL036239
|
VISANA RAM
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
12/03/2024
|
|
1670361181
|
|
VISHANA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103101982500/6208781-A
(निम्बों का गांव)
|
2715001000NRG24020120241073430
|
02/01/2024
|
Asu devi
|
2715001WL036239
|
Asu devi
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361443
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103101982500/6208782
(निम्बों का गांव)
|
2715001000NRG24020120241074335
|
02/01/2024
|
BUDHA RAM
|
2715001WL036279
|
BUDHA RAM
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361281
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500103101982500/6208784
(निम्बों का गांव)
|
2715001000NRG24020120241074336
|
02/01/2024
|
CHANNA RAM
|
2715001WL036279
|
CHANNA RAM
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361424
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BALESAR
|
RJ-271500103101982500/6208786-A
(निम्बों का गांव)
|
2715001000NRG24020120241073431
|
02/01/2024
|
KAMLA DEVI
|
2715001WL036239
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361161
|
|
KAMLA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103101982500/6208792
(निम्बों का गांव)
|
2715001000NRG24020120241073432
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036239
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361485
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101982500/6208792-A
(निम्बों का गांव)
|
2715001000NRG24020120241074337
|
02/01/2024
|
MANGI DEVI
|
2715001WL036279
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361461
|
|
MANGI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101982500/6208793
(निम्बों का गांव)
|
2715001000NRG24020120241073433
|
02/01/2024
|
RADHA DEVI
|
2715001WL036239
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361523
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103101982500/6215503
(निम्बों का गांव)
|
2715001000NRG24020120241073434
|
02/01/2024
|
MADU DEVI
|
2715001WL036239
|
MADU DEVI
|
00462
|
UCBA0001222
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
1670361289
|
|
MADU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101982500/6215506
(निम्बों का गांव)
|
2715001000NRG24020120241073435
|
02/01/2024
|
RESU DEVI
|
2715001WL036239
|
RESU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361290
|
|
RESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALESAR
|
RJ-271500103101982500/6215508-A
(निम्बों का गांव)
|
2715001000NRG24020120241073438
|
02/01/2024
|
LEELA DEVI
|
2715001WL036239
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
1670361454
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103101982500/6215510
(निम्बों का गांव)
|
2715001000NRG24020120241073439
|
02/01/2024
|
LUNGI DEVI
|
2715001WL036239
|
LUNGI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361515
|
|
LUNI WO BHIYA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101982500/6215512
(निम्बों का गांव)
|
2715001000NRG24020120241073440
|
02/01/2024
|
JASU DEVI
|
2715001WL036239
|
JASU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361306
|
|
JASSU DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101982500/6215513
(निम्बों का गांव)
|
2715001000NRG24020120241074339
|
02/01/2024
|
SUGANO DEVI
|
2715001WL036279
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361369
|
|
SUGNA
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101982500/6215514
(निम्बों का गांव)
|
2715001000NRG24020120241074340
|
02/01/2024
|
KHAMMA DEVI
|
2715001WL036279
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1670361512
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101982500/6215516
(निम्बों का गांव)
|
2715001000NRG24020120241073441
|
02/01/2024
|
PREMI DEVI
|
2715001WL036239
|
PREMI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361286
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101982500/6215522-A
(निम्बों का गांव)
|
2715001000NRG24020120241074342
|
02/01/2024
|
SANTU DEVI
|
2715001WL036279
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361343
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101982500/6215523
(निम्बों का गांव)
|
2715001000NRG24020120241074343
|
02/01/2024
|
HAWA DEVI
|
2715001WL036279
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361370
|
|
HAWA DEVI WO BHALA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500103101982500/6215524
(निम्बों का गांव)
|
2715001000NRG24020120241074344
|
02/01/2024
|
SUKHA DEVI
|
2715001WL036279
|
SUKHA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361389
|
|
SUKHI DEVI WO ROOPA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101982500/6215526-A
(निम्बों का गांव)
|
2715001000NRG24020120241074345
|
02/01/2024
|
Madna ram
|
2715001WL036279
|
Madna ram
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
12/03/2024
|
|
1670361462
|
|
DHANU DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103101982500/6215527
(निम्बों का गांव)
|
2715001000NRG24020120241074346
|
02/01/2024
|
Rekha
|
2715001WL036279
|
Rekha
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361188
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103101982500/6215531
(निम्बों का गांव)
|
2715001000NRG24020120241073442
|
02/01/2024
|
PUSPA DEVI
|
2715001WL036239
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361520
|
|
PUSHPA DEVI WO KHET NATH
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103101982500/6215541
(निम्बों का गांव)
|
2715001000NRG24020120241073443
|
02/01/2024
|
UGAMO DEVI
|
2715001WL036239
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361376
|
|
UGAMA DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103101982500/6215543
(निम्बों का गांव)
|
2715001000NRG24020120241073444
|
02/01/2024
|
MUNI DEVI
|
2715001WL036239
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361270
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BALESAR
|
RJ-271500103101982500/6215547
(निम्बों का गांव)
|
2715001000NRG24020120241074347
|
02/01/2024
|
SANTU DEVI
|
2715001WL036279
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361460
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALESAR
|
RJ-271500103101982500/6215548
(निम्बों का गांव)
|
2715001000NRG24020120241073445
|
02/01/2024
|
PUTI
|
2715001WL036239
|
PUTI
|
00462
|
UCBA0001222
|
885
|
885
|
Processed
|
12/03/2024
|
|
1670361385
|
|
PUTI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103101982500/6215569
(निम्बों का गांव)
|
2715001000NRG24020120241073447
|
02/01/2024
|
BHURA RAM
|
2715001WL036239
|
BHURA RAM
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361300
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALESAR
|
RJ-271500103101982500/6215569-A
(निम्बों का गांव)
|
2715001000NRG24020120241074348
|
02/01/2024
|
MANGI DEVI
|
2715001WL036279
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361283
|
|
MANGI DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103101982500/6215569-B
(निम्बों का गांव)
|
2715001000NRG24020120241074349
|
02/01/2024
|
DARIYAV DEVI
|
2715001WL036279
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670361301
|
|
DARIYAV DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103101982500/6215571-A
(निम्बों का गांव)
|
2715001000NRG24020120241074350
|
02/01/2024
|
LAXMI DEVI
|
2715001WL036279
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
855
|
855
|
Processed
|
12/03/2024
|
|
1670361395
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103101982500/6215574-A
(निम्बों का गांव)
|
2715001000NRG24020120241074351
|
02/01/2024
|
MEERA DEVI
|
2715001WL036279
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361305
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103101982500/6215574-C
(निम्बों का गांव)
|
2715001000NRG24020120241073448
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036239
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
531
|
531
|
Processed
|
12/03/2024
|
|
1670361319
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103101982500/6215580
(निम्बों का गांव)
|
2715001000NRG24020120241074352
|
02/01/2024
|
LILA KANWAR
|
2715001WL036279
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361275
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500103101982500/6215582
(निम्बों का गांव)
|
2715001000NRG24020120241074353
|
02/01/2024
|
GUDDI KANWAR
|
2715001WL036279
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361374
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103101982500/6215582-A
(निम्बों का गांव)
|
2715001000NRG24020120241074354
|
02/01/2024
|
SONI KANWAR
|
2715001WL036279
|
SONI KANWAR
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361333
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103101982500/6215585-A
(निम्बों का गांव)
|
2715001000NRG24020120241074355
|
02/01/2024
|
VIJAY KANWAR
|
2715001WL036279
|
VIJAY KANWAR
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361438
|
|
VIJAY KANWAR
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500103101982500/6215588
(निम्बों का गांव)
|
2715001000NRG24020120241074356
|
02/01/2024
|
HIMATA RAM
|
2715001WL036279
|
HIMATA RAM
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361303
|
|
HIMATA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103101982500/6215588-A
(निम्बों का गांव)
|
2715001000NRG24020120241073449
|
02/01/2024
|
GEETA DEVI
|
2715001WL036239
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361444
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500103101982500/6215590
(निम्बों का गांव)
|
2715001000NRG24020120241073450
|
02/01/2024
|
RAMku DEVI
|
2715001WL036239
|
RAMku DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361441
|
|
RAMKU DEVI MALI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103101982500/6215591
(निम्बों का गांव)
|
2715001000NRG24020120241074357
|
02/01/2024
|
Dhali Devi
|
2715001WL036279
|
Dhali Devi
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361187
|
|
DHALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500103101982500/6215591-B
(निम्बों का गांव)
|
2715001000NRG24020120241074358
|
02/01/2024
|
DAKHU DEVI
|
2715001WL036279
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
855
|
855
|
Processed
|
12/03/2024
|
|
1670361278
|
|
DAKU DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103101982500/6215592-A
(निम्बों का गांव)
|
2715001000NRG24020120241074359
|
02/01/2024
|
SANTOSH
|
2715001WL036279
|
SANTOSH
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361341
|
|
SANTOSH
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103101982500/6215594
(निम्बों का गांव)
|
2715001000NRG24020120241073451
|
02/01/2024
|
SUMITRA
|
2715001WL036239
|
SUMITRA
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361366
|
|
SAMITA WO BABU RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103101982500/6215594-A
(निम्बों का गांव)
|
2715001000NRG24020120241074360
|
02/01/2024
|
Utma Ram
|
2715001WL036279
|
Utma Ram
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361304
|
|
UTTAMA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103101982500/6215595-A
(निम्बों का गांव)
|
2715001000NRG24020120241074361
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036279
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361401
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103101982500/6215595-B
(निम्बों का गांव)
|
2715001000NRG24020120241074362
|
02/01/2024
|
PUSPA DEVI
|
2715001WL036279
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361271
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103101982500/6215598
(निम्बों का गांव)
|
2715001000NRG24020120241074363
|
02/01/2024
|
BALI DEVI
|
2715001WL036279
|
BALI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361170
|
|
BALU WO REWAT RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500103101982500/6215598-A
(निम्बों का गांव)
|
2715001000NRG24020120241074364
|
02/01/2024
|
SEETA DEVI
|
2715001WL036279
|
SEETA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361473
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103101982500/6215599
(निम्बों का गांव)
|
2715001000NRG24020120241074365
|
02/01/2024
|
GEETA DEVI
|
2715001WL036279
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361160
|
|
GEETA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500103101982500/6215599-B
(निम्बों का गांव)
|
2715001000NRG24020120241073452
|
02/01/2024
|
JAMANA DEVI
|
2715001WL036239
|
JAMANA DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361447
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALESAR
|
RJ-271500103101982500/6215600
(निम्बों का गांव)
|
2715001000NRG24020120241074366
|
02/01/2024
|
DEVLI DEVI
|
2715001WL036279
|
DEVLI DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361446
|
|
DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500103101982500/9416913
(निम्बों का गांव)
|
2715001000NRG24020120241073453
|
02/01/2024
|
CHANDAR KANWAR
|
2715001WL036239
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
531
|
531
|
Processed
|
12/03/2024
|
|
1670361425
|
|
CHANDRA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101982500/9416920
(निम्बों का गांव)
|
2715001000NRG24020120241074368
|
02/01/2024
|
INDRA KANWAR
|
2715001WL036279
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361302
|
|
INDER KANVAR
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101982500/9416932-A
(निम्बों का गांव)
|
2715001000NRG24020120241074370
|
02/01/2024
|
Mod singh
|
2715001WL036279
|
Mod singh
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361274
|
|
MOD SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101982500/9418905
(निम्बों का गांव)
|
2715001000NRG24020120241073455
|
02/01/2024
|
RAMU DEVI
|
2715001WL036239
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361173
|
|
RAMU DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101982500/9418906
(निम्बों का गांव)
|
2715001000NRG24020120241073456
|
02/01/2024
|
BADAL DEVI
|
2715001WL036239
|
BADAL DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361491
|
|
BADAL DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500103101982500/9418908
(निम्बों का गांव)
|
2715001000NRG24020120241073457
|
02/01/2024
|
SOHANI DEVI
|
2715001WL036239
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
1239
|
1239
|
Processed
|
12/03/2024
|
|
1670361492
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101982500/9418910
(निम्बों का गांव)
|
2715001000NRG24020120241073458
|
02/01/2024
|
SAJANA DEVI
|
2715001WL036239
|
SAJANA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361280
|
|
SAJANO DEVI WO REWANT RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500103101982500/9418915
(निम्बों का गांव)
|
2715001000NRG24020120241073459
|
02/01/2024
|
GIGU DEVI
|
2715001WL036239
|
GIGU DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361400
|
|
GIGU DEVI SO KHETA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101982500/9418917
(निम्बों का गांव)
|
2715001000NRG24020120241074372
|
02/01/2024
|
PARU DEVI
|
2715001WL036279
|
PARU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361288
|
|
PARU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101982500/9418917-A
(निम्बों का गांव)
|
2715001000NRG24020120241074373
|
02/01/2024
|
DURGA DEVI
|
2715001WL036279
|
DURGA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361345
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500103101982500/9418918-D
(निम्बों का गांव)
|
2715001000NRG24020120241074374
|
02/01/2024
|
Godavari
|
2715001WL036279
|
Godavari
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361359
|
|
GODAVARI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101982500/9418923
(निम्बों का गांव)
|
2715001000NRG24020120241074376
|
02/01/2024
|
DIPU DEVI
|
2715001WL036279
|
DIPU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361379
|
|
DEEPU DEVI WO NAGA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500103101982500/9418923-A
(निम्बों का गांव)
|
2715001000NRG24020120241074377
|
02/01/2024
|
shobha devi
|
2715001WL036279
|
shobha devi
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361182
|
|
SOBA DEVI WO FATA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500103101982500/9418923-B
(निम्बों का गांव)
|
2715001000NRG24020120241074378
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036279
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361298
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALESAR
|
RJ-271500103101982500/9418924
(निम्बों का गांव)
|
2715001000NRG24020120241074379
|
02/01/2024
|
TARA DEVI
|
2715001WL036279
|
TARA DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361183
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500103101982500/9418925-A
(निम्बों का गांव)
|
2715001000NRG24020120241073461
|
02/01/2024
|
JETI DEVI
|
2715001WL036239
|
JETI DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361392
|
|
JETI DEVI WO KARNA RAM PARJAPAT
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500103101982500/9418932
(निम्बों का गांव)
|
2715001000NRG24020120241074380
|
02/01/2024
|
DHAI DEVI
|
2715001WL036279
|
DHAI DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361309
|
|
DHAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BALESAR
|
RJ-271500103101982500/9418932-A
(निम्बों का गांव)
|
2715001000NRG24020120241074381
|
02/01/2024
|
GULAB DEVI
|
2715001WL036279
|
GULAB DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361519
|
|
GULABA
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500103101982500/9418933
(निम्बों का गांव)
|
2715001000NRG24020120241073462
|
02/01/2024
|
DUGAR RAM
|
2715001WL036239
|
DUGAR RAM
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361404
|
|
DOONGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500103101982500/9418933-A
(निम्बों का गांव)
|
2715001000NRG24020120241073463
|
02/01/2024
|
MAMTA DEVI
|
2715001WL036239
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361517
|
|
MAMTA DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500103101982500/9418934
(निम्बों का गांव)
|
2715001000NRG24020120241073464
|
02/01/2024
|
PUSHPA DEVI
|
2715001WL036239
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361525
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500103101982500/9418939
(निम्बों का गांव)
|
2715001000NRG24020120241073465
|
02/01/2024
|
Babu ram
|
2715001WL036239
|
Babu ram
|
00462
|
UCBA0001222
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
1670361260
|
|
BABU RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101982500/9418940-A
(निम्बों का गांव)
|
2715001000NRG24020120241074382
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036279
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361403
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101982500/9418945
(निम्बों का गांव)
|
2715001000NRG24020120241074383
|
02/01/2024
|
Puspa devi
|
2715001WL036279
|
Puspa devi
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361276
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BALESAR
|
RJ-271500103101982500/9418945-B
(निम्बों का गांव)
|
2715001000NRG24020120241074384
|
02/01/2024
|
Jhimo devi
|
2715001WL036279
|
Jhimo devi
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361277
|
|
JIMO DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101982500/9418946
(निम्बों का गांव)
|
2715001000NRG24020120241074385
|
02/01/2024
|
DARIYA DEVI
|
2715001WL036279
|
DARIYA DEVI
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361273
|
|
DARIYAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALESAR
|
RJ-271500103101982500/9418947
(निम्बों का गांव)
|
2715001000NRG24020120241074386
|
02/01/2024
|
Papa Ram
|
2715001WL036279
|
Papa Ram
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
12/03/2024
|
|
1670361259
|
|
PAPA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500103101982500/9418948
(निम्बों का गांव)
|
2715001000NRG24020120241073466
|
02/01/2024
|
BABU RAM
|
2715001WL036239
|
BABU RAM
|
00462
|
UCBA0001222
|
531
|
531
|
Processed
|
12/03/2024
|
|
1670361466
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALESAR
|
RJ-271500103101982500/9418948-A
(निम्बों का गांव)
|
2715001000NRG24020120241073467
|
02/01/2024
|
BHAGA RAM
|
2715001WL036239
|
BHAGA RAM
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361279
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101982500/9418951
(निम्बों का गांव)
|
2715001000NRG24020120241073468
|
02/01/2024
|
BHAGA RAM
|
2715001WL036239
|
BHAGA RAM
|
00462
|
UCBA0001222
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
1670361178
|
|
BHAGA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101982500/9418952
(निम्बों का गांव)
|
2715001000NRG24020120241074387
|
02/01/2024
|
GEETA DEVI
|
2715001WL036279
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
12/03/2024
|
|
1670361398
|
|
GEETA WO KHIYA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101982500/9418953
(निम्बों का गांव)
|
2715001000NRG24020120241073470
|
02/01/2024
|
AMU DEVI
|
2715001WL036239
|
AMU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361169
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101982500/9418953-B
(निम्बों का गांव)
|
2715001000NRG24020120241073471
|
02/01/2024
|
Kalu devi
|
2715001WL036239
|
Kalu devi
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361176
|
|
KALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALESAR
|
RJ-271500103101982500/9418954
(निम्बों का गांव)
|
2715001000NRG24020120241074388
|
02/01/2024
|
TIPU DEVI
|
2715001WL036279
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361299
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BALESAR
|
RJ-271500103101982500/9418956
(निम्बों का गांव)
|
2715001000NRG24020120241074389
|
02/01/2024
|
CHHOTI DEVI
|
2715001WL036279
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670361167
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500103101982500/9418956-A
(निम्बों का गांव)
|
2715001000NRG24020120241073472
|
02/01/2024
|
Imarti devi
|
2715001WL036239
|
Imarti devi
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361459
|
|
IMARATI DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103101982500/9418959
(निम्बों का गांव)
|
2715001000NRG24020120241073473
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036239
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361158
|
|
CHAMPA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103101982500/9418970-A
(निम्बों का गांव)
|
2715001000NRG24020120241074390
|
02/01/2024
|
SNANTU DEVI
|
2715001WL036279
|
SNANTU DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361171
|
|
SANTU DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500103101982500/9418972-B
(निम्बों का गांव)
|
2715001000NRG24020120241074391
|
02/01/2024
|
VIMala
|
2715001WL036279
|
VIMala
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361509
|
|
VIMLA
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103101982500/9418973-A
(निम्बों का गांव)
|
2715001000NRG24020120241074392
|
02/01/2024
|
KAXMI DEVI
|
2715001WL036279
|
KAXMI DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361471
|
|
LAXMI DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103101982500/9418976
(निम्बों का गांव)
|
2715001000NRG24020120241074394
|
02/01/2024
|
KHIV SINGH
|
2715001WL036279
|
KHIV SINGH
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
12/03/2024
|
|
1670361265
|
|
KHINV SINGH
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101982500/9418976-A
(निम्बों का गांव)
|
2715001000NRG24020120241074395
|
02/01/2024
|
RASAL KANWAR
|
2715001WL036279
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361168
|
|
RASAL KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101982500/9418977
(निम्बों का गांव)
|
2715001000NRG24020120241074396
|
02/01/2024
|
RAMU KANWAR
|
2715001WL036279
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
12/03/2024
|
|
1670361470
|
|
RAMU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103101982500/9418980
(निम्बों का गांव)
|
2715001000NRG24020120241074397
|
02/01/2024
|
supiyar kanwar
|
2715001WL036279
|
supiyar kanwar
|
00462
|
UCBA0001222
|
855
|
855
|
Processed
|
12/03/2024
|
|
1670361368
|
|
SUPYAR KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101982500/9494602
(निम्बों का गांव)
|
2715001000NRG24020120241074398
|
02/01/2024
|
LILA DEVI
|
2715001WL036279
|
LILA DEVI
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361291
|
|
LEELA DEVI WO BOMA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101982500/9494603
(निम्बों का गांव)
|
2715001000NRG24020120241074399
|
02/01/2024
|
bhanwari kanwar
|
2715001WL036279
|
bhanwari kanwar
|
00462
|
UCBA0001222
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
1670361396
|
|
BHANWARI KANWAR WO LT SUMER SINGH
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101982500/9494615
(निम्बों का गांव)
|
2715001000NRG24020120241073475
|
02/01/2024
|
HUKMA DEVI
|
2715001WL036239
|
HUKMA DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361516
|
|
HUKAMO DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101982500/9494616
(निम्बों का गांव)
|
2715001000NRG24020120241073476
|
02/01/2024
|
BHAWARI DEVI
|
2715001WL036239
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1670361268
|
|
BHANWARI DEVI WO KANHAIYA LAL
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101983600/9416996
(निम्बों का गांव)
|
2715001000NRG24020120241073347
|
02/01/2024
|
KUNTI DEVI
|
2715001WL036238
|
KUNTI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361511
|
|
KUNTI DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500103101983600/9416997
(निम्बों का गांव)
|
2715001000NRG24020120241073348
|
02/01/2024
|
Rekha
|
2715001WL036238
|
Rekha
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361344
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALESAR
|
RJ-271500103101983600/9416998-A
(निम्बों का गांव)
|
2715001000NRG24020120241073350
|
02/01/2024
|
BIDAMI DEVI
|
2715001WL036238
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361465
|
|
BIDAMI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101983900/6203151
(निम्बों का गांव)
|
2715001000NRG24020120241073351
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036238
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361293
|
|
DHAPU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103101983900/6203174
(निम्बों का गांव)
|
2715001000NRG24020120241073352
|
02/01/2024
|
Madu devi
|
2715001WL036238
|
Madu devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670361450
|
|
MADU DEVI WO CHAGANA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101983900/6208776-C
(निम्बों का गांव)
|
2715001000NRG24020120241073477
|
02/01/2024
|
BIDAMI DEVI
|
2715001WL036239
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361367
|
|
BIDAMI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101983900/6208782-A
(निम्बों का गांव)
|
2715001000NRG24020120241073478
|
02/01/2024
|
KNACHAN DEVI
|
2715001WL036239
|
KNACHAN DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361365
|
|
KANCHAN WO REWAT RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983900/6208786-D
(निम्बों का गांव)
|
2715001000NRG24020120241073353
|
02/01/2024
|
PAPU DEVI
|
2715001WL036238
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361351
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101983900/6208790-A
(निम्बों का गांव)
|
2715001000NRG24020120241073354
|
02/01/2024
|
RESU DEVI
|
2715001WL036238
|
RESU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361469
|
|
RESU DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101983900/6208793-C
(निम्बों का गांव)
|
2715001000NRG24020120241073481
|
02/01/2024
|
dhapu devi
|
2715001WL036239
|
dhapu devi
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1670361179
|
|
DHAPU DEVI WO PANNA LAL
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103101983900/6208796-B
(निम्बों का गांव)
|
2715001000NRG24020120241073355
|
02/01/2024
|
BHABUT SINGH
|
2715001WL036238
|
BHABUT SINGH
|
00462
|
UCBA0001222
|
748
|
748
|
Processed
|
12/03/2024
|
|
1670361295
|
|
BHABHUT SINGH SO KISAN SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101983900/6208797
(निम्बों का गांव)
|
2715001000NRG24020120241073356
|
02/01/2024
|
Samad kanwar
|
2715001WL036238
|
Samad kanwar
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361387
|
|
SAMAD KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BALESAR
|
RJ-271500103101983900/62115500-B
(निम्बों का गांव)
|
2715001000NRG24020120241073357
|
02/01/2024
|
manu kanwar
|
2715001WL036238
|
manu kanwar
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361521
|
|
MANU KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983900/6215427
(निम्बों का गांव)
|
2715001000NRG24020120241073358
|
02/01/2024
|
CHUNI DEVI
|
2715001WL036238
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361310
|
|
CHUNI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101983900/6215427-A
(निम्बों का गांव)
|
2715001000NRG24020120241073359
|
02/01/2024
|
JETHI DEVI
|
2715001WL036238
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361452
|
|
JETHU DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101983900/6215464
(निम्बों का गांव)
|
2715001000NRG24020120241073361
|
02/01/2024
|
BHAWARI KANWAR
|
2715001WL036238
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361386
|
|
BHANWAR KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983900/6215470-A
(निम्बों का गांव)
|
2715001000NRG24020120241073362
|
02/01/2024
|
SIJIYA KANWAR
|
2715001WL036238
|
SIJIYA KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361478
|
|
SIJIYA KANWAR
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101983900/6215479
(निम्बों का गांव)
|
2715001000NRG24020120241073365
|
02/01/2024
|
jhamku devi
|
2715001WL036238
|
jhamku devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361486
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103101983900/6215480
(निम्बों का गांव)
|
2715001000NRG24020120241073366
|
02/01/2024
|
PREMI DEVI
|
2715001WL036238
|
PREMI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361313
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101983900/6215480-A
(निम्बों का गांव)
|
2715001000NRG24020120241073367
|
02/01/2024
|
narbada devi
|
2715001WL036238
|
narbada devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361456
|
|
NARBADA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101983900/6215481
(निम्बों का गांव)
|
2715001000NRG24020120241073368
|
02/01/2024
|
DHAPU DEVI
|
2715001WL036238
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361458
|
|
DHAPU
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500103101983900/6215482
(निम्बों का गांव)
|
2715001000NRG24020120241073369
|
02/01/2024
|
TIJO DEVI
|
2715001WL036238
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361384
|
|
TIJO DEVI DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983900/6215482-A
(निम्बों का गांव)
|
2715001000NRG24020120241073370
|
02/01/2024
|
TIPU DEVI
|
2715001WL036238
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361352
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103101983900/6215484
(निम्बों का गांव)
|
2715001000NRG24020120241073371
|
02/01/2024
|
AMAN SINGH
|
2715001WL036238
|
AMAN SINGH
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361426
|
|
AMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500103101983900/6215489
(निम्बों का गांव)
|
2715001000NRG24020120241073372
|
02/01/2024
|
KASUMBI KANWAR
|
2715001WL036238
|
KASUMBI KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361388
|
|
KASUMBI KANWAR WO PREMSINGH
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101983900/6215489-A
(निम्बों का गांव)
|
2715001000NRG24020120241073373
|
02/01/2024
|
Bebi kanwar
|
2715001WL036238
|
Bebi kanwar
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361377
|
|
BEBI KANWAR WO CHATUR SINGH
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101983900/6215490-B
(निम्बों का गांव)
|
2715001000NRG24020120241073374
|
02/01/2024
|
FOOL KANWAR
|
2715001WL036238
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361484
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101983900/6215492-A
(निम्बों का गांव)
|
2715001000NRG24020120241073375
|
02/01/2024
|
HIRA DEVI
|
2715001WL036238
|
HIRA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361468
|
|
HERO DEVO WO SANGA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983900/6215492-B
(निम्बों का गांव)
|
2715001000NRG24020120241073376
|
02/01/2024
|
sukhi devi
|
2715001WL036238
|
sukhi devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361467
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983900/6215493
(निम्बों का गांव)
|
2715001000NRG24020120241073377
|
02/01/2024
|
CHIKU DEVI
|
2715001WL036238
|
CHIKU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361524
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983900/6215494-A
(निम्बों का गांव)
|
2715001000NRG24020120241073379
|
02/01/2024
|
Maga Ram
|
2715001WL036238
|
Maga Ram
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361405
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983900/6215496
(निम्बों का गांव)
|
2715001000NRG24020120241073380
|
02/01/2024
|
sugu devi
|
2715001WL036238
|
sugu devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361526
|
|
SUGNA DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101983900/6215498
(निम्बों का गांव)
|
2715001000NRG24020120241073381
|
02/01/2024
|
kamala devi
|
2715001WL036238
|
kamala devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361263
|
|
KAMALA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101983900/6215499
(निम्बों का गांव)
|
2715001000NRG24020120241073382
|
02/01/2024
|
SANTU KANWER
|
2715001WL036238
|
SANTU KANWER
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361311
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101983900/6215499-A
(निम्बों का गांव)
|
2715001000NRG24020120241073383
|
02/01/2024
|
HIRO KANWAR
|
2715001WL036238
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670361463
|
|
HIRO KANWAR WO KAN SINGH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101983900/6215500
(निम्बों का गांव)
|
2715001000NRG24020120241073384
|
02/01/2024
|
USHA KANWAR
|
2715001WL036238
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361166
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101983900/6215500-A
(निम्बों का गांव)
|
2715001000NRG24020120241073385
|
02/01/2024
|
SAMU KANWAR
|
2715001WL036238
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361518
|
|
SUMU KANWAR
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500103101983900/6215500-B
(निम्बों का गांव)
|
2715001000NRG24020120241073386
|
02/01/2024
|
rama kanwar
|
2715001WL036238
|
rama kanwar
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361455
|
|
RAMA KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101983900/9410355-A
(निम्बों का गांव)
|
2715001000NRG24020120241073388
|
02/01/2024
|
Surjo devi
|
2715001WL036238
|
Surjo devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361482
|
|
SURAJ DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101983900/9410355-B
(निम्बों का गांव)
|
2715001000NRG24020120241073389
|
02/01/2024
|
NIJU DEVI
|
2715001WL036238
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361483
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103101983900/9410356
(निम्बों का गांव)
|
2715001000NRG24020120241073390
|
02/01/2024
|
santosh devi
|
2715001WL036238
|
santosh devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361479
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101983900/9411259-C
(निम्बों का गांव)
|
2715001000NRG24020120241073391
|
02/01/2024
|
BIDAMI DEVI
|
2715001WL036238
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
1670361355
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101983900/9411263-A
(निम्बों का गांव)
|
2715001000NRG24020120241073392
|
02/01/2024
|
LILA KANWAR
|
2715001WL036238
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
12/03/2024
|
|
1670361174
|
|
LILA KANWAR WO UTTAM SINGH
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101983900/9416905-A
(निम्बों का गांव)
|
2715001000NRG24020120241073395
|
02/01/2024
|
DILEEP SINGH
|
2715001WL036238
|
DILEEP SINGH
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361402
|
|
DEELIP SINGH
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101983900/9416906-A
(निम्बों का गांव)
|
2715001000NRG24020120241073396
|
02/01/2024
|
BHAWARI KANWAR
|
2715001WL036238
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361464
|
|
BHANVARU KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101983900/9416938
(निम्बों का गांव)
|
2715001000NRG24020120241073482
|
02/01/2024
|
JASU DEVI
|
2715001WL036239
|
JASU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361399
|
|
JASHU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101983900/9416939
(निम्बों का गांव)
|
2715001000NRG24020120241073483
|
02/01/2024
|
MIRO DEVI
|
2715001WL036239
|
MIRO DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1670361282
|
|
MEERA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101983900/9416940
(निम्बों का गांव)
|
2715001000NRG24020120241073397
|
02/01/2024
|
PUSPA
|
2715001WL036238
|
PUSPA
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361159
|
|
PUSHPA DEVI WO JAWAHAR RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101983900/9416966
(निम्बों का गांव)
|
2715001000NRG24020120241073399
|
02/01/2024
|
PALU DEVI
|
2715001WL036238
|
PALU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361390
|
|
PALU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101983900/9416968
(निम्बों का गांव)
|
2715001000NRG24020120241073400
|
02/01/2024
|
MANEKI DEVI
|
2715001WL036238
|
MANEKI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361185
|
|
MOVNI WO MAGA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101983900/9416968-A
(निम्बों का गांव)
|
2715001000NRG24020120241073401
|
02/01/2024
|
TULSHI DEVI
|
2715001WL036238
|
TULSHI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361175
|
|
TULSI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103101983900/9416968-B
(निम्बों का गांव)
|
2715001000NRG24020120241073402
|
02/01/2024
|
PRABHU DEVI
|
2715001WL036238
|
PRABHU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361180
|
|
PRABHU DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103101983900/9416969
(निम्बों का गांव)
|
2715001000NRG24020120241073403
|
02/01/2024
|
SUGAN KANWAR
|
2715001WL036238
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361513
|
|
SUGAN KANWAR WO HADWANT SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101983900/9416970
(निम्बों का गांव)
|
2715001000NRG24020120241073404
|
02/01/2024
|
FULO DEVI
|
2715001WL036238
|
FULO DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361480
|
|
PHULO KANWAR
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103101983900/9416971
(निम्बों का गांव)
|
2715001000NRG24020120241073405
|
02/01/2024
|
RUKU KANWAR
|
2715001WL036238
|
RUKU KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361294
|
|
SAROOP KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103101983900/9416973
(निम्बों का गांव)
|
2715001000NRG24020120241073406
|
02/01/2024
|
NEN KANWAR
|
2715001WL036238
|
NEN KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361481
|
|
NEN KANWAR
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101983900/9416974
(निम्बों का गांव)
|
2715001000NRG24020120241073407
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036238
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361474
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101983900/9416981
(निम्बों का गांव)
|
2715001000NRG24020120241073408
|
02/01/2024
|
VIRO DEVI
|
2715001WL036238
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361177
|
|
VIRO DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103101983900/9416982
(निम्बों का गांव)
|
2715001000NRG24020120241073409
|
02/01/2024
|
VARJU DEVI
|
2715001WL036238
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361448
|
|
VARJU WO PUNJA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103101983900/9416984
(निम्बों का गांव)
|
2715001000NRG24020120241073410
|
02/01/2024
|
SHIVA RAM
|
2715001WL036238
|
SHIVA RAM
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361449
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101983900/9416986-A
(निम्बों का गांव)
|
2715001000NRG24020120241073411
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036238
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361439
|
|
GUDADI DEVI
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103101983900/9416988
(निम्बों का गांव)
|
2715001000NRG24020120241073412
|
02/01/2024
|
UGMO DEVI
|
2715001WL036238
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
1670361375
|
|
UGMO DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103101983900/9416989
(निम्बों का गांव)
|
2715001000NRG24020120241073413
|
02/01/2024
|
GEETA DEVI
|
2715001WL036238
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
1670361522
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101983900/9416990
(निम्बों का गांव)
|
2715001000NRG24020120241073414
|
02/01/2024
|
SIMA DEVI
|
2715001WL036238
|
SIMA DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
1670361422
|
|
CHAMU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461161
|
461161
|
|
|
|
|
|
|
|
|
365
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24020120241073516
|
02/01/2024
|
ANU DEVI
|
2715001WL036244
|
ANU DEVI
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670361308
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100501982300/9412772
(बस्तवा)
|
2715001000NRG24020120241073750
|
02/01/2024
|
Niju Kanwar
|
2715001WL036263
|
Niju Kanwar
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361475
|
|
NIJU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101801990100/9423598-A
(ढाढिण्ाया सासण)
|
2715001000NRG24020120241073655
|
02/01/2024
|
Bhanwar Lal
|
2715001WL036256
|
Bhanwar Lal
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361223
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
368
|
BALESAR
|
RJ-271500103101982500/9416936-A
(निम्बों का गांव)
|
2715001000NRG24020120241074371
|
02/01/2024
|
GEETA KANWAR
|
2715001WL036279
|
GEETA KANWAR
|
00468
|
UBIN0558621
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1670361194
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
369
|
BALESAR
|
RJ-271500103101982500/9416920-A
(निम्बों का गांव)
|
2715001000NRG24020120241074369
|
02/01/2024
|
roop singh
|
2715001WL036279
|
roop singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670361206
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681739
|
681739
|
|
|
|
|
|
|
|