|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500102201982600/9428630-A
(गोपालसर)
|
2715001000NRG24261220231043221
|
28/12/2023
|
bhapi devi
|
2715001WL035632
|
bhapi devi
|
00045
|
BARB0BALESA
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127305
|
|
BHAPI
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500102201982700/9428643-C
(गोपालसर)
|
2715001000NRG24261220231043984
|
28/12/2023
|
Papu
|
2715001WL035650
|
Papu
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127303
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101983600/6208635
(निम्बों का गांव)
|
2715001000NRG24261220231042977
|
28/12/2023
|
jasu devi
|
2715001WL035629
|
jasu devi
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127304
|
|
ASU DEVI WO RAWAL R
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101983600/9416960-A
(निम्बों का गांव)
|
2715001000NRG24261220231042678
|
28/12/2023
|
SARITA
|
2715001WL035622
|
SARITA
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127306
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101983600/9416960-B
(निम्बों का गांव)
|
2715001000NRG24261220231043096
|
28/12/2023
|
FULI
|
2715001WL035630
|
FULI
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127307
|
|
FULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11932
|
11932
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102201982700/9428639
(गोपालसर)
|
2715001000NRG24261220231043981
|
28/12/2023
|
jamna devi
|
2715001WL035650
|
jamna devi
|
00045
|
BARB0TINWAR
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127302
|
|
JAMNA DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102201982700/9420207
(गोपालसर)
|
2715001000NRG24261220231043949
|
28/12/2023
|
CHAMPA DEVI
|
2715001WL035650
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127269
|
|
CHAMPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102201982600/6214020
(गोपालसर)
|
2715001000NRG24261220231043117
|
28/12/2023
|
RAMU KANWAR
|
2715001WL035631
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127330
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500102201982600/6214029
(गोपालसर)
|
2715001000NRG24261220231043132
|
28/12/2023
|
santu devi
|
2715001WL035631
|
santu devi
|
00354
|
PUNB0014710
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127331
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500103101983600/6208607
(निम्बों का गांव)
|
2715001000NRG24261220231042962
|
28/12/2023
|
REKHA DEVI
|
2715001WL035629
|
REKHA DEVI
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127241
|
|
REKHA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500103101983600/6208636
(निम्बों का गांव)
|
2715001000NRG24261220231042978
|
28/12/2023
|
MANGILAL
|
2715001WL035629
|
MANGILAL
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738127328
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500103101983600/6208681
(निम्बों का गांव)
|
2715001000NRG24261220231042998
|
28/12/2023
|
PARHALAD RAM
|
2715001WL035629
|
PARHALAD RAM
|
00354
|
PUNB0014710
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127325
|
|
PRAHLAD RAM SO BENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500103101983600/6208686
(निम्बों का गांव)
|
2715001000NRG24261220231043001
|
28/12/2023
|
GOMTI DEVI
|
2715001WL035629
|
GOMTI DEVI
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127324
|
|
GOMTI DEVI WO RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500103101983600/6208686-A
(निम्बों का गांव)
|
2715001000NRG24261220231042680
|
28/12/2023
|
JETHA RAM
|
2715001WL035623
|
JETHA RAM
|
00354
|
PUNB0014710
|
2550
|
2550
|
Processed
|
13/03/2024
|
|
1738127327
|
|
JETHA RAM SORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500103101983600/6215304
(निम्बों का गांव)
|
2715001000NRG24261220231043012
|
28/12/2023
|
Penpo kanwar
|
2715001WL035629
|
Penpo kanwar
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127320
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101983600/6215304-C
(निम्बों का गांव)
|
2715001000NRG24261220231043014
|
28/12/2023
|
samu kanwar
|
2715001WL035629
|
samu kanwar
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127323
|
|
SAMU KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500103101983600/6215310
(निम्बों का गांव)
|
2715001000NRG24261220231043039
|
28/12/2023
|
BHANWARI KANWAR
|
2715001WL035630
|
BHANWARI KANWAR
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127321
|
|
BHANWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500103101983600/6215322-B
(निम्बों का गांव)
|
2715001000NRG24261220231043049
|
28/12/2023
|
ILAYACHI
|
2715001WL035630
|
ILAYACHI
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127322
|
|
LIAYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500103101983600/6215349
(निम्बों का गांव)
|
2715001000NRG24261220231043021
|
28/12/2023
|
Sukhi
|
2715001WL035629
|
Sukhi
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127333
|
|
SUKHI WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500103101983600/6215355-D
(निम्बों का गांव)
|
2715001000NRG24261220231043071
|
28/12/2023
|
JAMNA KANWAR
|
2715001WL035630
|
JAMNA KANWAR
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127334
|
|
JAMANA WO BUDH SINGH
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500103101983600/6215357
(निम्बों का गांव)
|
2715001000NRG24261220231043074
|
28/12/2023
|
BHIV SINGH
|
2715001WL035630
|
BHIV SINGH
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127326
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500103101983600/9416958-B
(निम्बों का गांव)
|
2715001000NRG24261220231042677
|
28/12/2023
|
Manju
|
2715001WL035622
|
Manju
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127329
|
|
MANJU WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500103101983600/9416962-A
(निम्बों का गांव)
|
2715001000NRG24261220231043098
|
28/12/2023
|
USHA DEVI
|
2715001WL035630
|
USHA DEVI
|
00354
|
PUNB0014710
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127332
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36525
|
36525
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500102201982600/6214001-A
(गोपालसर)
|
2715001000NRG24261220231043189
|
28/12/2023
|
papu devi
|
2715001WL035632
|
papu devi
|
00354
|
PUNB0171510
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127257
|
|
PAPU DEVI W O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500102201982600/6214046
(गोपालसर)
|
2715001000NRG24261220231043146
|
28/12/2023
|
DAKHO DEVI
|
2715001WL035631
|
DAKHO DEVI
|
00354
|
PUNB0171510
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127262
|
|
DAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500102201982600/9425245
(गोपालसर)
|
2715001000NRG24261220231043197
|
28/12/2023
|
paras kanwar
|
2715001WL035632
|
paras kanwar
|
00354
|
PUNB0171510
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127253
|
|
PARAS KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500102201982600/9428622
(गोपालसर)
|
2715001000NRG24261220231043217
|
28/12/2023
|
RAWAT RAM
|
2715001WL035632
|
RAWAT RAM
|
00354
|
PUNB0171510
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127247
|
|
RAWAT RAM SO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500103101983600/6208657-A
(निम्बों का गांव)
|
2715001000NRG24261220231042986
|
28/12/2023
|
SIRU DEVI
|
2715001WL035629
|
SIRU DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127248
|
|
SIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983600/6208668
(निम्बों का गांव)
|
2715001000NRG24261220231042996
|
28/12/2023
|
SHANTI DEVI
|
2715001WL035629
|
SHANTI DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127267
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500103101983600/6208668-C
(निम्बों का गांव)
|
2715001000NRG24261220231042679
|
28/12/2023
|
NEMA RAM
|
2715001WL035623
|
NEMA RAM
|
00354
|
PUNB0171510
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1738127254
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500103101983600/6208669
(निम्बों का गांव)
|
2715001000NRG24261220231042997
|
28/12/2023
|
KAMLA DEVI
|
2715001WL035629
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127242
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500103101983600/6208696
(निम्बों का गांव)
|
2715001000NRG24261220231043008
|
28/12/2023
|
MOHAN KANWAR
|
2715001WL035629
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127243
|
|
MOHAN KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500103101983600/6208697
(निम्बों का गांव)
|
2715001000NRG24261220231043009
|
28/12/2023
|
BHANWAR KANWAR
|
2715001WL035629
|
BHANWAR KANWAR
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127244
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500103101983600/6215321
(निम्बों का गांव)
|
2715001000NRG24261220231043045
|
28/12/2023
|
OMU DEVI
|
2715001WL035630
|
OMU DEVI
|
00354
|
PUNB0171510
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127259
|
|
OMI WO GIRADARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500103101983600/6215321-B
(निम्बों का गांव)
|
2715001000NRG24261220231043046
|
28/12/2023
|
SUAA
|
2715001WL035630
|
SUAA
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127260
|
|
SUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500103101983600/6215322
(निम्बों का गांव)
|
2715001000NRG24261220231043047
|
28/12/2023
|
TAGU DEVI
|
2715001WL035630
|
TAGU DEVI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127258
|
|
TAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500103101983600/6215322-A
(निम्बों का गांव)
|
2715001000NRG24261220231043048
|
28/12/2023
|
gulab
|
2715001WL035630
|
gulab
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127246
|
|
GULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500103101983600/6215327-A
(निम्बों का गांव)
|
2715001000NRG24261220231043051
|
28/12/2023
|
bhanwari kanwar
|
2715001WL035630
|
bhanwari kanwar
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127245
|
|
BHANWAR KANWAR WO SAMNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500103101983600/6215348
(निम्बों का गांव)
|
2715001000NRG24261220231043066
|
28/12/2023
|
DARIYAW KANWAR
|
2715001WL035630
|
DARIYAW KANWAR
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127261
|
|
DARIYAV KANWAR WO BAG SINGH
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500103101983600/6215348-A
(निम्बों का गांव)
|
2715001000NRG24261220231043020
|
28/12/2023
|
kanwru kanwar
|
2715001WL035629
|
kanwru kanwar
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127252
|
|
KANWARU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500103101983600/6215349-C
(निम्बों का गांव)
|
2715001000NRG24261220231043022
|
28/12/2023
|
HARI RAM
|
2715001WL035629
|
HARI RAM
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127251
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500103101983600/6215362-B
(निम्बों का गांव)
|
2715001000NRG24261220231043080
|
28/12/2023
|
RAKHU DEVI
|
2715001WL035630
|
RAKHU DEVI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127265
|
|
RAKHU DEVI WO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500103101983600/6215366
(निम्बों का गांव)
|
2715001000NRG24261220231043082
|
28/12/2023
|
CHANDRO DEVI
|
2715001WL035630
|
CHANDRO DEVI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Rejected
|
13/03/2024
|
|
1738127266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALESAR
|
RJ-271500103101983600/6215367-A
(निम्बों का गांव)
|
2715001000NRG24261220231043083
|
28/12/2023
|
sumitra
|
2715001WL035630
|
sumitra
|
00354
|
PUNB0171510
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127249
|
|
SUMITRA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500103101983600/6215369
(निम्बों का गांव)
|
2715001000NRG24261220231043087
|
28/12/2023
|
ANACHI
|
2715001WL035630
|
ANACHI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127264
|
|
ANCHI WO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500103101983600/6215369-A
(निम्बों का गांव)
|
2715001000NRG24261220231042672
|
28/12/2023
|
SAYAR DEVI
|
2715001WL035622
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127263
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500103101983600/6215370-C
(निम्बों का गांव)
|
2715001000NRG24261220231043089
|
28/12/2023
|
DHALI DEVI
|
2715001WL035630
|
DHALI DEVI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127256
|
|
DHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500103101983600/9411754
(निम्बों का गांव)
|
2715001000NRG24261220231043093
|
28/12/2023
|
BADAL DEVI
|
2715001WL035630
|
BADAL DEVI
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127255
|
|
BADAL DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500103101983600/9416958
(निम्बों का गांव)
|
2715001000NRG24261220231042676
|
28/12/2023
|
DINESH
|
2715001WL035622
|
DINESH
|
00354
|
PUNB0171510
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738127250
|
|
DINESH SO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62313
|
62313
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500102201982600/6204358-B
(गोपालसर)
|
2715001000NRG24261220231043168
|
28/12/2023
|
MOHAN KANWAR
|
2715001WL035632
|
MOHAN KANWAR
|
00415
|
SBIN0009486
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127312
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500102201982600/6204381
(गोपालसर)
|
2715001000NRG24261220231043177
|
28/12/2023
|
sohan kawar
|
2715001WL035632
|
sohan kawar
|
00415
|
SBIN0009486
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127282
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102201982600/6204387-B
(गोपालसर)
|
2715001000NRG24261220231043182
|
28/12/2023
|
muli kanwar
|
2715001WL035632
|
muli kanwar
|
00415
|
SBIN0009486
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127284
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102201982600/6214006
(गोपालसर)
|
2715001000NRG24261220231043193
|
28/12/2023
|
Laharo devi
|
2715001WL035632
|
Laharo devi
|
00415
|
SBIN0009486
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738127344
|
|
LEHARO DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500102201982600/6214030-B
(गोपालसर)
|
2715001000NRG24261220231043134
|
28/12/2023
|
manju
|
2715001WL035631
|
manju
|
00415
|
SBIN0009486
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127298
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102201982600/9428559-A
(गोपालसर)
|
2715001000NRG24261220231043926
|
28/12/2023
|
imrati devi
|
2715001WL035650
|
imrati devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127286
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102201982600/9428644
(गोपालसर)
|
2715001000NRG24261220231043940
|
28/12/2023
|
Mohani devi
|
2715001WL035650
|
Mohani devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127270
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102201982600/9428647
(गोपालसर)
|
2715001000NRG24261220231043943
|
28/12/2023
|
SANTU DEVI
|
2715001WL035650
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127271
|
|
MRS SANTU W0 AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102201982700/9420204
(गोपालसर)
|
2715001000NRG24261220231043945
|
28/12/2023
|
SWARUPA RAM
|
2715001WL035650
|
SWARUPA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127343
|
|
MR SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102201982700/9420205
(गोपालसर)
|
2715001000NRG24261220231043947
|
28/12/2023
|
Patashi
|
2715001WL035650
|
Patashi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127277
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102201982700/942023-A
(गोपालसर)
|
2715001000NRG24261220231043956
|
28/12/2023
|
PAPU
|
2715001WL035650
|
PAPU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127296
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102201982700/9428572
(गोपालसर)
|
2715001000NRG24261220231043964
|
28/12/2023
|
NEMA RAM
|
2715001WL035650
|
NEMA RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127275
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102201982700/9428576
(गोपालसर)
|
2715001000NRG24261220231043968
|
28/12/2023
|
chuna ram
|
2715001WL035650
|
chuna ram
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127273
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500102201982700/9428635
(गोपालसर)
|
2715001000NRG24261220231043978
|
28/12/2023
|
channi devi
|
2715001WL035650
|
channi devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127274
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102201982700/9428638
(गोपालसर)
|
2715001000NRG24261220231043980
|
28/12/2023
|
Jogi Devi
|
2715001WL035650
|
Jogi Devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127294
|
|
MRS JOGI JOGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102201982700/9428641-A
(गोपालसर)
|
2715001000NRG24261220231043982
|
28/12/2023
|
BUDI DEVI
|
2715001WL035650
|
BUDI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127280
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102201982700/9494744
(गोपालसर)
|
2715001000NRG24261220231043986
|
28/12/2023
|
Omi Devi
|
2715001WL035650
|
Omi Devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127293
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102201982700/9494747
(गोपालसर)
|
2715001000NRG24261220231043989
|
28/12/2023
|
Paru devi
|
2715001WL035650
|
Paru devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127289
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102201983700/51506520
(गोपालसर)
|
2715001000NRG24261220231042894
|
28/12/2023
|
shobha
|
2715001WL035628
|
shobha
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127268
|
|
SHOBHA
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500102201983700/9415303-A
(गोपालसर)
|
2715001000NRG24261220231042896
|
28/12/2023
|
Jasu Devi
|
2715001WL035628
|
Jasu Devi
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127285
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102201983700/9425201
(गोपालसर)
|
2715001000NRG24261220231042898
|
28/12/2023
|
PADMA RAM
|
2715001WL035628
|
PADMA RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127272
|
|
MR PADMARAM S0 BHALLARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102201983700/9425203-C
(गोपालसर)
|
2715001000NRG24261220231042902
|
28/12/2023
|
JAMNA CHOUDHARI
|
2715001WL035628
|
JAMNA CHOUDHARI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127288
|
|
MRS JAMANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102201983700/9425207
(गोपालसर)
|
2715001000NRG24261220231042905
|
28/12/2023
|
CHUNI DEVI
|
2715001WL035628
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127345
|
|
MRS CHUNNI DEVI WO JAGNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102201983700/9425209-A
(गोपालसर)
|
2715001000NRG24261220231042906
|
28/12/2023
|
SUWA
|
2715001WL035628
|
SUWA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127297
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102201983700/9425210-B
(गोपालसर)
|
2715001000NRG24261220231042909
|
28/12/2023
|
HIMTARAM
|
2715001WL035628
|
HIMTARAM
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738127279
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102201983700/9425214-B
(गोपालसर)
|
2715001000NRG24261220231042915
|
28/12/2023
|
madha ram
|
2715001WL035628
|
madha ram
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127287
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102201983700/9425220-A
(गोपालसर)
|
2715001000NRG24261220231042925
|
28/12/2023
|
paru devi
|
2715001WL035628
|
paru devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127290
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102201983700/9425224-A
(गोपालसर)
|
2715001000NRG24261220231042927
|
28/12/2023
|
DHALI
|
2715001WL035628
|
DHALI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127300
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102201983700/9425228-A
(गोपालसर)
|
2715001000NRG24261220231042936
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035628
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127291
|
|
DHAPU DEVI W O CHANANA RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102201983700/9425231-B
(गोपालसर)
|
2715001000NRG24261220231042940
|
28/12/2023
|
Bhomaram
|
2715001WL035628
|
Bhomaram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127276
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102201983700/9425232-B
(गोपालसर)
|
2715001000NRG24261220231042943
|
28/12/2023
|
KISHANA RAM
|
2715001WL035628
|
KISHANA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127283
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102201983700/9425233-A
(गोपालसर)
|
2715001000NRG24261220231042947
|
28/12/2023
|
papu
|
2715001WL035628
|
papu
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127278
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102201983700/9425236
(गोपालसर)
|
2715001000NRG24261220231042950
|
28/12/2023
|
happi
|
2715001WL035628
|
happi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127299
|
|
MRS HAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102201983700/9425237
(गोपालसर)
|
2715001000NRG24261220231042951
|
28/12/2023
|
CHUNI DEVI
|
2715001WL035628
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127281
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102201983700/9428591-A
(गोपालसर)
|
2715001000NRG24261220231042959
|
28/12/2023
|
kishni
|
2715001WL035628
|
kishni
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127295
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102201983700/9494703
(गोपालसर)
|
2715001000NRG24261220231042960
|
28/12/2023
|
DHAPU
|
2715001WL035628
|
DHAPU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127317
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500103101983600/6215342
(निम्बों का गांव)
|
2715001000NRG24261220231043063
|
28/12/2023
|
Vishal singh
|
2715001WL035630
|
Vishal singh
|
00415
|
SBIN0009486
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127342
|
|
VISHALSINGH BHIVSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87944
|
87944
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500102201983700/9425211-A
(गोपालसर)
|
2715001000NRG24261220231042910
|
28/12/2023
|
RADHA DEVI
|
2715001WL035628
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500102201982600/6214017-A
(गोपालसर)
|
2715001000NRG24261220231043114
|
28/12/2023
|
dhapu kanwar sankhala
|
2715001WL035631
|
dhapu kanwar sankhala
|
00415
|
SBIN0031492
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127308
|
|
MRS DHAPU KANWER SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500102201982600/6204356
(गोपालसर)
|
2715001000NRG24261220231043164
|
28/12/2023
|
guddi kanwar
|
2715001WL035632
|
guddi kanwar
|
00415
|
SBIN0031649
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127292
|
|
GUDDI KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
90
|
BALESAR
|
RJ-271500102201982600/6204355
(गोपालसर)
|
2715001000NRG24261220231043163
|
28/12/2023
|
BHANWAR KANWAR
|
2715001WL035632
|
BHANWAR KANWAR
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127314
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102201982600/9428616
(गोपालसर)
|
2715001000NRG24261220231043211
|
28/12/2023
|
SUA DEVI
|
2715001WL035632
|
SUA DEVI
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127313
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102201982600/9428642
(गोपालसर)
|
2715001000NRG24261220231043939
|
28/12/2023
|
TIPU DEVI
|
2715001WL035650
|
TIPU DEVI
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127310
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102201982600/9428646
(गोपालसर)
|
2715001000NRG24261220231043942
|
28/12/2023
|
HEERO DEVI
|
2715001WL035650
|
HEERO DEVI
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127309
|
|
MRS HIRO HIRO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102201982700/9494746
(गोपालसर)
|
2715001000NRG24261220231043988
|
28/12/2023
|
Sugana
|
2715001WL035650
|
Sugana
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127301
|
|
SUGANA
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500103101983600/6215314-A
(निम्बों का गांव)
|
2715001000NRG24261220231043018
|
28/12/2023
|
CHOTU KANWAR
|
2715001WL035629
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127311
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500103101983600/6215368-D
(निम्बों का गांव)
|
2715001000NRG24261220231043086
|
28/12/2023
|
BHANWARI
|
2715001WL035630
|
BHANWARI
|
00415
|
SBIN0032010
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127316
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500103101983600/9411757
(निम्बों का गांव)
|
2715001000NRG24261220231043030
|
28/12/2023
|
Suwa devi
|
2715001WL035629
|
Suwa devi
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127315
|
|
MRS SUVA WO DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
98
|
BALESAR
|
RJ-271500103101983600/6208682
(निम्बों का गांव)
|
2715001000NRG24261220231042999
|
28/12/2023
|
Mathura
|
2715001WL035629
|
Mathura
|
00462
|
UCBA0000976
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127336
|
|
MATHURA
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500103101983600/6215319-A
(निम्बों का गांव)
|
2715001000NRG24261220231043043
|
28/12/2023
|
AASU KANWAR
|
2715001WL035630
|
AASU KANWAR
|
00462
|
UCBA0000976
|
2288
|
2288
|
Processed
|
13/03/2024
|
|
1738127335
|
|
AASU KANWAR DO DUNGAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
100
|
BALESAR
|
RJ-271500102201982600/6214031-A
(गोपालसर)
|
2715001000NRG24261220231043135
|
28/12/2023
|
SAMU DEVI
|
2715001WL035631
|
SAMU DEVI
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127337
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500102201982600/6214047-A
(गोपालसर)
|
2715001000NRG24261220231043148
|
28/12/2023
|
CHANDRIKA
|
2715001WL035631
|
CHANDRIKA
|
00462
|
UCBA0001088
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127338
|
|
CHNDU DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG24261220231043154
|
28/12/2023
|
lahro devi
|
2715001WL035631
|
lahro devi
|
00462
|
UCBA0001088
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127340
|
|
LEHRO O
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500102201982600/9428631-B
(गोपालसर)
|
2715001000NRG24261220231043222
|
28/12/2023
|
chandro devi
|
2715001WL035632
|
chandro devi
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127341
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500102201983700/9425203-B
(गोपालसर)
|
2715001000NRG24261220231042901
|
28/12/2023
|
MANGA RAM
|
2715001WL035628
|
MANGA RAM
|
00462
|
UCBA0001088
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127339
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
105
|
BALESAR
|
RJ-271500102200085344/6214029-B
(गोपालसर)
|
2715001000NRG24261220231043102
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035631
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127199
|
|
GUDDI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500102201982600/6204039-D
(गोपालसर)
|
2715001000NRG24261220231043103
|
28/12/2023
|
premi
|
2715001WL035631
|
premi
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127152
|
|
PREMI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102201982600/6204328-B
(गोपालसर)
|
2715001000NRG24261220231042662
|
28/12/2023
|
PURO DEVI
|
2715001WL035622
|
PURO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127157
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500102201982600/6204335-A
(गोपालसर)
|
2715001000NRG24261220231043924
|
28/12/2023
|
Dariya devi
|
2715001WL035650
|
Dariya devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127205
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500102201982600/6204335-B
(गोपालसर)
|
2715001000NRG24261220231043925
|
28/12/2023
|
Santosh kumar
|
2715001WL035650
|
Santosh kumar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127196
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500102201982600/6204347
(गोपालसर)
|
2715001000NRG24261220231043156
|
28/12/2023
|
LEELA KANWAR
|
2715001WL035632
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127170
|
|
LEELA KANWAR
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500102201982600/6204351
(गोपालसर)
|
2715001000NRG24261220231043157
|
28/12/2023
|
BHANWAR KANWAR
|
2715001WL035632
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738126994
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500102201982600/6204351-B
(गोपालसर)
|
2715001000NRG24261220231043158
|
28/12/2023
|
Santu kawar
|
2715001WL035632
|
Santu kawar
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127142
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500102201982600/6204351-D
(गोपालसर)
|
2715001000NRG24261220231043159
|
28/12/2023
|
usha kawar
|
2715001WL035632
|
usha kawar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127202
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500102201982600/6204353-B
(गोपालसर)
|
2715001000NRG24261220231043160
|
28/12/2023
|
UGAM KANWAR
|
2715001WL035632
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127017
|
|
UGAM KANWAR WO LAL SINGH
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500102201982600/6204353-C
(गोपालसर)
|
2715001000NRG24261220231043161
|
28/12/2023
|
MALU KANWAR
|
2715001WL035632
|
MALU KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127222
|
|
MALU KANWAR
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500102201982600/6204354-B
(गोपालसर)
|
2715001000NRG24261220231043162
|
28/12/2023
|
meg singh
|
2715001WL035632
|
meg singh
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738126959
|
|
MEGH SINGH S/O HAMIR SINGH
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500102201982600/6204357
(गोपालसर)
|
2715001000NRG24261220231043165
|
28/12/2023
|
khetu kanwar
|
2715001WL035632
|
khetu kanwar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127346
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500102201982600/6204357-A
(गोपालसर)
|
2715001000NRG24261220231043166
|
28/12/2023
|
MANJU KANWAR
|
2715001WL035632
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127182
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500102201982600/6204358
(गोपालसर)
|
2715001000NRG24261220231043167
|
28/12/2023
|
dhapu kanwar
|
2715001WL035632
|
dhapu kanwar
|
00462
|
UCBA0001222
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
1738127166
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500102201982600/6204361-A
(गोपालसर)
|
2715001000NRG24261220231043169
|
28/12/2023
|
amma devi
|
2715001WL035632
|
amma devi
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127177
|
|
AMMA DEVI WO SUMER LAL
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500102201982600/6204365
(गोपालसर)
|
2715001000NRG24261220231043171
|
28/12/2023
|
DEVI
|
2715001WL035632
|
DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127347
|
|
DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500102201982600/6204373
(गोपालसर)
|
2715001000NRG24261220231043172
|
28/12/2023
|
MOHAN KANWAR
|
2715001WL035632
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738126973
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500102201982600/6204375
(गोपालसर)
|
2715001000NRG24261220231043173
|
28/12/2023
|
BASNTI DEVI
|
2715001WL035632
|
BASNTI DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127150
|
|
BASANTI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500102201982600/6204376-A
(गोपालसर)
|
2715001000NRG24261220231043174
|
28/12/2023
|
ISHNO
|
2715001WL035632
|
ISHNO
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127031
|
|
ISHANO DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500102201982600/6204378
(गोपालसर)
|
2715001000NRG24261220231043175
|
28/12/2023
|
MANGI DEVI
|
2715001WL035632
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127030
|
|
MANGI DEVI WO JOG PURI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500102201982600/6204378-B
(गोपालसर)
|
2715001000NRG24261220231043176
|
28/12/2023
|
santosh
|
2715001WL035632
|
santosh
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127193
|
|
SANTOSH DEVI WO MADHAV PURI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500102201982600/6204382-A
(गोपालसर)
|
2715001000NRG24261220231043178
|
28/12/2023
|
BHANWARI DEVI
|
2715001WL035632
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127145
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500102201982600/6204384
(गोपालसर)
|
2715001000NRG24261220231043179
|
28/12/2023
|
JASU KANVAR
|
2715001WL035632
|
JASU KANVAR
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127115
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500102201982600/6204387
(गोपालसर)
|
2715001000NRG24261220231043180
|
28/12/2023
|
BALU KANVAR
|
2715001WL035632
|
BALU KANVAR
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127045
|
|
MR BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102201982600/6204387-A
(गोपालसर)
|
2715001000NRG24261220231043181
|
28/12/2023
|
Bhomu Kanwar
|
2715001WL035632
|
Bhomu Kanwar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127191
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500102201982600/6204388
(गोपालसर)
|
2715001000NRG24261220231043183
|
28/12/2023
|
OM KANWAR
|
2715001WL035632
|
OM KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127025
|
|
OM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500102201982600/6204389-A
(गोपालसर)
|
2715001000NRG24261220231043184
|
28/12/2023
|
NENU KANWAR
|
2715001WL035632
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738126984
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500102201982600/6204392
(गोपालसर)
|
2715001000NRG24261220231043185
|
28/12/2023
|
HAWA KANWAR
|
2715001WL035632
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127026
|
|
HAWA KANWAR WO MAG SINGH
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500102201982600/6204392-A
(गोपालसर)
|
2715001000NRG24261220231043186
|
28/12/2023
|
pappu kawar
|
2715001WL035632
|
pappu kawar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127187
|
|
PAPPU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500102201982600/6204396
(गोपालसर)
|
2715001000NRG24261220231043187
|
28/12/2023
|
guddi devi
|
2715001WL035632
|
guddi devi
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127181
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALESAR
|
RJ-271500102201982600/6204398
(गोपालसर)
|
2715001000NRG24261220231043188
|
28/12/2023
|
MUNI DEVI
|
2715001WL035632
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127120
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102201982600/6214002
(गोपालसर)
|
2715001000NRG24261220231043190
|
28/12/2023
|
nenuram
|
2715001WL035632
|
nenuram
|
00462
|
UCBA0001222
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1738127201
|
|
NENA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500102201982600/6214003
(गोपालसर)
|
2715001000NRG24261220231043191
|
28/12/2023
|
NIJRA
|
2715001WL035632
|
NIJRA
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127159
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102201982600/6214004
(गोपालसर)
|
2715001000NRG24261220231043104
|
28/12/2023
|
RUKAMO DEVI
|
2715001WL035631
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127072
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500102201982600/6214004-A
(गोपालसर)
|
2715001000NRG24261220231043105
|
28/12/2023
|
chuki devi
|
2715001WL035631
|
chuki devi
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127158
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500102201982600/6214005-A
(गोपालसर)
|
2715001000NRG24261220231043192
|
28/12/2023
|
kanchan
|
2715001WL035632
|
kanchan
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127141
|
|
KANCHAN
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500102201982600/6214006-A
(गोपालसर)
|
2715001000NRG24261220231043106
|
28/12/2023
|
JIVA DEVI
|
2715001WL035631
|
JIVA DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127349
|
|
JIVA DEVI W/O MAGA RAM MEGWAL
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500102201982600/6214008
(गोपालसर)
|
2715001000NRG24261220231043107
|
28/12/2023
|
BALLU KANWAR
|
2715001WL035631
|
BALLU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127206
|
|
BALLU KANWAR
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500102201982600/6214008-A
(गोपालसर)
|
2715001000NRG24261220231043108
|
28/12/2023
|
PUSHPA KANWAR
|
2715001WL035631
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127062
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500102201982600/6214009
(गोपालसर)
|
2715001000NRG24261220231043109
|
28/12/2023
|
PUSHPA kanwar
|
2715001WL035631
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738127070
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500102201982600/6214012
(गोपालसर)
|
2715001000NRG24261220231043110
|
28/12/2023
|
RUPA RAM
|
2715001WL035631
|
RUPA RAM
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738126966
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500102201982600/6214013
(गोपालसर)
|
2715001000NRG24261220231043111
|
28/12/2023
|
KHANU RAM
|
2715001WL035631
|
KHANU RAM
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738126980
|
|
KHANU RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102201982600/6214015-A
(गोपालसर)
|
2715001000NRG24261220231043112
|
28/12/2023
|
Khet singh
|
2715001WL035631
|
Khet singh
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738126969
|
|
KHET SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102201982600/6214017
(गोपालसर)
|
2715001000NRG24261220231043113
|
28/12/2023
|
GANGA KANWAR
|
2715001WL035631
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127034
|
|
GANGA KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500102201982600/6214019-A
(गोपालसर)
|
2715001000NRG24261220231043115
|
28/12/2023
|
Pehp Singh
|
2715001WL035631
|
Pehp Singh
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127218
|
|
PEHP SINGH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102201982600/6214019-B
(गोपालसर)
|
2715001000NRG24261220231043116
|
28/12/2023
|
Jadu kanwar
|
2715001WL035631
|
Jadu kanwar
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127211
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500102201982600/6214021-A
(गोपालसर)
|
2715001000NRG24261220231043118
|
28/12/2023
|
GOGU KANWAR
|
2715001WL035631
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738126983
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102201982600/6214021-B
(गोपालसर)
|
2715001000NRG24261220231043119
|
28/12/2023
|
CHANDU KANWAR
|
2715001WL035631
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127061
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500102201982600/6214022
(गोपालसर)
|
2715001000NRG24261220231043120
|
28/12/2023
|
TULACH KANWAR
|
2715001WL035631
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738127033
|
|
TULCH KANWAR W O KUBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALESAR
|
RJ-271500102201982600/6214023
(गोपालसर)
|
2715001000NRG24261220231043121
|
28/12/2023
|
bannu kawar
|
2715001WL035631
|
bannu kawar
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127209
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500102201982600/6214023-B
(गोपालसर)
|
2715001000NRG24261220231043122
|
28/12/2023
|
SANTOSH KANWAR
|
2715001WL035631
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127110
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500102201982600/6214024
(गोपालसर)
|
2715001000NRG24261220231043123
|
28/12/2023
|
PURE KANWAR
|
2715001WL035631
|
PURE KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738126985
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102201982600/6214024-A
(गोपालसर)
|
2715001000NRG24261220231043124
|
28/12/2023
|
HAMIR SINGH
|
2715001WL035631
|
HAMIR SINGH
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127059
|
|
HAMIR SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500102201982600/6214024-B
(गोपालसर)
|
2715001000NRG24261220231043125
|
28/12/2023
|
USA KANWAR
|
2715001WL035631
|
USA KANWAR
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738127073
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500102201982600/6214025
(गोपालसर)
|
2715001000NRG24261220231043126
|
28/12/2023
|
ANTAR KANWAR
|
2715001WL035631
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127113
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102201982600/6214025-A
(गोपालसर)
|
2715001000NRG24261220231043127
|
28/12/2023
|
SURMO KANWAR
|
2715001WL035631
|
SURMO KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127101
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102201982600/6214026
(गोपालसर)
|
2715001000NRG24261220231043128
|
28/12/2023
|
RASAL KANWAR
|
2715001WL035631
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127353
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500102201982600/6214026-A
(गोपालसर)
|
2715001000NRG24261220231043129
|
28/12/2023
|
GUDI KANWAR
|
2715001WL035631
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738126988
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102201982600/6214028
(गोपालसर)
|
2715001000NRG24261220231043130
|
28/12/2023
|
FULO KANWAR
|
2715001WL035631
|
FULO KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127117
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500102201982600/6214028-A
(गोपालसर)
|
2715001000NRG24261220231043131
|
28/12/2023
|
Kumm singh
|
2715001WL035631
|
Kumm singh
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127212
|
|
KUMM SINGH
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102201982600/6214030-A
(गोपालसर)
|
2715001000NRG24261220231043133
|
28/12/2023
|
Mumal devi
|
2715001WL035631
|
Mumal devi
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127172
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982600/6214032
(गोपालसर)
|
2715001000NRG24261220231043136
|
28/12/2023
|
LAXMI DEVI
|
2715001WL035631
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127354
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982600/6214033-B
(गोपालसर)
|
2715001000NRG24261220231043137
|
28/12/2023
|
piku devi
|
2715001WL035631
|
piku devi
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127207
|
|
PINKUDI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102201982600/6214034
(गोपालसर)
|
2715001000NRG24261220231043138
|
28/12/2023
|
BHAGALI
|
2715001WL035631
|
BHAGALI
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127176
|
|
BHAGU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102201982600/6214035
(गोपालसर)
|
2715001000NRG24261220231043139
|
28/12/2023
|
RASUKI
|
2715001WL035631
|
RASUKI
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127024
|
|
RASAL DEVI W/O BHOMA RAM BHEEL
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500102201982600/6214036
(गोपालसर)
|
2715001000NRG24261220231043140
|
28/12/2023
|
Rupi devi
|
2715001WL035631
|
Rupi devi
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738127023
|
|
RUPA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102201982600/6214037
(गोपालसर)
|
2715001000NRG24261220231043141
|
28/12/2023
|
Puro devi
|
2715001WL035631
|
Puro devi
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738126968
|
|
PURO DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102201982600/6214037-B
(गोपालसर)
|
2715001000NRG24261220231043142
|
28/12/2023
|
mohan ram
|
2715001WL035631
|
mohan ram
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127195
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102201982600/6214037-D
(गोपालसर)
|
2715001000NRG24261220231043143
|
28/12/2023
|
RAJU DEVI
|
2715001WL035631
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127146
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102201982600/6214038-A
(गोपालसर)
|
2715001000NRG24261220231043144
|
28/12/2023
|
SANTOSH
|
2715001WL035631
|
SANTOSH
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738127022
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102201982600/6214039-B
(गोपालसर)
|
2715001000NRG24261220231043145
|
28/12/2023
|
puspa devi
|
2715001WL035631
|
puspa devi
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127171
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102201982600/6214049
(गोपालसर)
|
2715001000NRG24261220231043194
|
28/12/2023
|
KHAMA KANWAR
|
2715001WL035632
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127116
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102201982600/6214050-B
(गोपालसर)
|
2715001000NRG24261220231043149
|
28/12/2023
|
Santi devi
|
2715001WL035631
|
Santi devi
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738127065
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102201982600/9425243
(गोपालसर)
|
2715001000NRG24261220231043195
|
28/12/2023
|
AMARAV KANWAR
|
2715001WL035632
|
AMARAV KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738126962
|
|
AMRAV KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982600/9425244
(गोपालसर)
|
2715001000NRG24261220231043196
|
28/12/2023
|
Chatar singh
|
2715001WL035632
|
Chatar singh
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127217
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102201982600/9428560
(गोपालसर)
|
2715001000NRG24261220231043927
|
28/12/2023
|
PARU DEVI
|
2715001WL035650
|
PARU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127122
|
|
MR PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102201982600/9428561
(गोपालसर)
|
2715001000NRG24261220231043928
|
28/12/2023
|
Durga devi
|
2715001WL035650
|
Durga devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127213
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982600/9428565
(गोपालसर)
|
2715001000NRG24261220231043929
|
28/12/2023
|
PEPO DEVI
|
2715001WL035650
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126964
|
|
PEPO DEVI WO UMEEDA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102201982600/9428565-A
(गोपालसर)
|
2715001000NRG24261220231043930
|
28/12/2023
|
KAMALA
|
2715001WL035650
|
KAMALA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127200
|
|
KAMLI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102201982600/9428565-B
(गोपालसर)
|
2715001000NRG24261220231043931
|
28/12/2023
|
harku
|
2715001WL035650
|
harku
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127184
|
|
HARKU
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102201982600/9428565-C
(गोपालसर)
|
2715001000NRG24261220231043932
|
28/12/2023
|
Santu devi
|
2715001WL035650
|
Santu devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127208
|
|
SATU DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500102201982600/9428566
(गोपालसर)
|
2715001000NRG24261220231043933
|
28/12/2023
|
Jamu devi
|
2715001WL035650
|
Jamu devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127203
|
|
JAMU DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500102201982600/9428566-A
(गोपालसर)
|
2715001000NRG24261220231043934
|
28/12/2023
|
ANCHI DEVI
|
2715001WL035650
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127126
|
|
ANACHI
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102201982600/9428568
(गोपालसर)
|
2715001000NRG24261220231043935
|
28/12/2023
|
GAVRI DEVI
|
2715001WL035650
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127037
|
|
GAWARI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102201982600/9428583
(गोपालसर)
|
2715001000NRG24261220231043198
|
28/12/2023
|
Santosh Kanwar
|
2715001WL035632
|
Santosh Kanwar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127240
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102201982600/9428584-A
(गोपालसर)
|
2715001000NRG24261220231043199
|
28/12/2023
|
santosh kanwar
|
2715001WL035632
|
santosh kanwar
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738126963
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102201982600/9428585
(गोपालसर)
|
2715001000NRG24261220231043200
|
28/12/2023
|
INDAR KANVAR
|
2715001WL035632
|
INDAR KANVAR
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127186
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102201982600/9428587-A
(गोपालसर)
|
2715001000NRG24261220231043150
|
28/12/2023
|
GUDDI KANWAR
|
2715001WL035631
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738127121
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102201982600/9428588-A
(गोपालसर)
|
2715001000NRG24261220231043201
|
28/12/2023
|
PUSPA KANWAR
|
2715001WL035632
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127185
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102201982600/9428600
(गोपालसर)
|
2715001000NRG24261220231043936
|
28/12/2023
|
PUNI
|
2715001WL035650
|
PUNI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126958
|
|
POONI DEVI WO NARU RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102201982600/9428603
(गोपालसर)
|
2715001000NRG24261220231043202
|
28/12/2023
|
MANGI DEVI
|
2715001WL035632
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127143
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102201982600/9428605-B
(गोपालसर)
|
2715001000NRG24261220231043203
|
28/12/2023
|
ugmo devi
|
2715001WL035632
|
ugmo devi
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127133
|
|
UGAM DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102201982600/9428608
(गोपालसर)
|
2715001000NRG24261220231042663
|
28/12/2023
|
Madu devi
|
2715001WL035622
|
Madu devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738127131
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102201982600/9428608-A
(गोपालसर)
|
2715001000NRG24261220231042664
|
28/12/2023
|
FULI DEVI
|
2715001WL035622
|
FULI DEVI
|
00462
|
UCBA0001222
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738127010
|
|
PHULI DEVI WO KIRATA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102201982600/9428608-B
(गोपालसर)
|
2715001000NRG24261220231042665
|
28/12/2023
|
SUWA DEVI
|
2715001WL035622
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738127226
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG24261220231043204
|
28/12/2023
|
HIRO DEVI
|
2715001WL035632
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127223
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102201982600/9428608-D
(गोपालसर)
|
2715001000NRG24261220231042666
|
28/12/2023
|
Vimla
|
2715001WL035622
|
Vimla
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738127161
|
|
VIMLA
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102201982600/9428609
(गोपालसर)
|
2715001000NRG24261220231042667
|
28/12/2023
|
AMBU DEVI
|
2715001WL035622
|
AMBU DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738127081
|
|
AMBU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102201982600/9428609-A
(गोपालसर)
|
2715001000NRG24261220231043205
|
28/12/2023
|
KHAMA DEVI
|
2715001WL035632
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127052
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102201982600/9428611
(गोपालसर)
|
2715001000NRG24261220231043206
|
28/12/2023
|
VIRO DEVI
|
2715001WL035632
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127229
|
|
VIRO
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982600/9428613-A
(गोपालसर)
|
2715001000NRG24261220231043207
|
28/12/2023
|
LACHO DEVI
|
2715001WL035632
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127153
|
|
LACHHO
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982600/9428614-A
(गोपालसर)
|
2715001000NRG24261220231043208
|
28/12/2023
|
MUMAL DEVI
|
2715001WL035632
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127175
|
|
MUMAL DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982600/9428614-B
(गोपालसर)
|
2715001000NRG24261220231043209
|
28/12/2023
|
BARJU DEVI
|
2715001WL035632
|
BARJU DEVI
|
00462
|
UCBA0001222
|
609
|
609
|
Processed
|
13/03/2024
|
|
1738127358
|
|
VARJU DEVI WO SUWARUPA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500102201982600/9428614-C
(गोपालसर)
|
2715001000NRG24261220231043210
|
28/12/2023
|
bhanvari devi
|
2715001WL035632
|
bhanvari devi
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127178
|
|
BHANVARI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982600/9428619
(गोपालसर)
|
2715001000NRG24261220231043212
|
28/12/2023
|
BIDAMI
|
2715001WL035632
|
BIDAMI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738126998
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102201982600/9428620
(गोपालसर)
|
2715001000NRG24261220231043213
|
28/12/2023
|
bhomi devi
|
2715001WL035632
|
bhomi devi
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127129
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500102201982600/9428620-A
(गोपालसर)
|
2715001000NRG24261220231043214
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035632
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127057
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982600/9428621
(गोपालसर)
|
2715001000NRG24261220231043215
|
28/12/2023
|
BHIKHI DEVI
|
2715001WL035632
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127128
|
|
BHIKHI DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982600/9428621-A
(गोपालसर)
|
2715001000NRG24261220231043216
|
28/12/2023
|
Muli devi
|
2715001WL035632
|
Muli devi
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127046
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102201982600/9428622-A
(गोपालसर)
|
2715001000NRG24261220231043151
|
28/12/2023
|
TARO DEVI
|
2715001WL035631
|
TARO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127086
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982600/9428623
(गोपालसर)
|
2715001000NRG24261220231043152
|
28/12/2023
|
LAHARO DEVI
|
2715001WL035631
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127355
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201982600/9428625
(गोपालसर)
|
2715001000NRG24261220231043153
|
28/12/2023
|
SAYAR DEVI
|
2715001WL035631
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738127074
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102201982600/9428628
(गोपालसर)
|
2715001000NRG24261220231043218
|
28/12/2023
|
Chaku devi
|
2715001WL035632
|
Chaku devi
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127230
|
|
MRS SAMKU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500102201982600/9428629
(गोपालसर)
|
2715001000NRG24261220231043219
|
28/12/2023
|
GEETA DEVI
|
2715001WL035632
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127038
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201982600/9428630
(गोपालसर)
|
2715001000NRG24261220231043220
|
28/12/2023
|
REKHA DEVI
|
2715001WL035632
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2233
|
2233
|
Processed
|
13/03/2024
|
|
1738127140
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201982600/9428631-A
(गोपालसर)
|
2715001000NRG24261220231043155
|
28/12/2023
|
gita devi
|
2715001WL035631
|
gita devi
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738126986
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201982600/9428631-C
(गोपालसर)
|
2715001000NRG24261220231043223
|
28/12/2023
|
Virma ram
|
2715001WL035632
|
Virma ram
|
00462
|
UCBA0001222
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
1738127359
|
|
VIRMA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201982600/9428632
(गोपालसर)
|
2715001000NRG24261220231043224
|
28/12/2023
|
GANGA DEVI
|
2715001WL035632
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127139
|
|
GANGA
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201982600/9428633
(गोपालसर)
|
2715001000NRG24261220231043937
|
28/12/2023
|
PANI DEVI
|
2715001WL035650
|
PANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127114
|
|
PANNI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500102201982600/9428633-A
(गोपालसर)
|
2715001000NRG24261220231043938
|
28/12/2023
|
pushpa
|
2715001WL035650
|
pushpa
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127214
|
|
PUSHPA
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201982600/9428645-A
(गोपालसर)
|
2715001000NRG24261220231043941
|
28/12/2023
|
GOMATI DEVI
|
2715001WL035650
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127076
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201982700/6204310
(गोपालसर)
|
2715001000NRG24261220231043225
|
28/12/2023
|
RAJO KANWAR
|
2715001WL035632
|
RAJO KANWAR
|
00462
|
UCBA0001222
|
2436
|
2436
|
Processed
|
13/03/2024
|
|
1738127221
|
|
RAJO KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500102201982700/6204328-B
(गोपालसर)
|
2715001000NRG24261220231042668
|
28/12/2023
|
RUKMO DEVI
|
2715001WL035622
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127027
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500102201982700/9420201
(गोपालसर)
|
2715001000NRG24261220231043944
|
28/12/2023
|
Gavari
|
2715001WL035650
|
Gavari
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127148
|
|
GAVARI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500102201982700/9420208
(गोपालसर)
|
2715001000NRG24261220231043951
|
28/12/2023
|
FULLI DEVI
|
2715001WL035650
|
FULLI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127136
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500102201982700/9420210
(गोपालसर)
|
2715001000NRG24261220231043952
|
28/12/2023
|
suaa
|
2715001WL035650
|
suaa
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127137
|
|
SUWA
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201982700/9420211-A
(गोपालसर)
|
2715001000NRG24261220231043953
|
28/12/2023
|
Usha
|
2715001WL035650
|
Usha
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738126981
|
|
USHA
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201982700/9420211-B
(गोपालसर)
|
2715001000NRG24261220231043954
|
28/12/2023
|
BARJU DEVI
|
2715001WL035650
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738127043
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102201982700/9420212
(गोपालसर)
|
2715001000NRG24261220231043955
|
28/12/2023
|
SUGANO DEVI
|
2715001WL035650
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738126977
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201982700/9428558
(गोपालसर)
|
2715001000NRG24261220231043957
|
28/12/2023
|
Shanti devi
|
2715001WL035650
|
Shanti devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127130
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102201982700/9428562
(गोपालसर)
|
2715001000NRG24261220231043958
|
28/12/2023
|
shesa ram
|
2715001WL035650
|
shesa ram
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127035
|
|
SAISHA RAM SO KHETA RAM JAT
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102201982700/9428569
(गोपालसर)
|
2715001000NRG24261220231043959
|
28/12/2023
|
PUNI DEVI
|
2715001WL035650
|
PUNI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738127075
|
|
PUNI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102201982700/9428569-A
(गोपालसर)
|
2715001000NRG24261220231043960
|
28/12/2023
|
santu devi
|
2715001WL035650
|
santu devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127135
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102201982700/9428569-B
(गोपालसर)
|
2715001000NRG24261220231043961
|
28/12/2023
|
sau devi
|
2715001WL035650
|
sau devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127138
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102201982700/9428570
(गोपालसर)
|
2715001000NRG24261220231043962
|
28/12/2023
|
MEERA
|
2715001WL035650
|
MEERA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127144
|
|
MEERA
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102201982700/9428571-A
(गोपालसर)
|
2715001000NRG24261220231043963
|
28/12/2023
|
BEBU DEVI
|
2715001WL035650
|
BEBU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127127
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102201982700/9428573
(गोपालसर)
|
2715001000NRG24261220231043965
|
28/12/2023
|
magaram
|
2715001WL035650
|
magaram
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127216
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201982700/9428574
(गोपालसर)
|
2715001000NRG24261220231043966
|
28/12/2023
|
MADU DEVI
|
2715001WL035650
|
MADU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127118
|
|
MANDU
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201982700/9428575
(गोपालसर)
|
2715001000NRG24261220231043967
|
28/12/2023
|
JASI DEVI
|
2715001WL035650
|
JASI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127119
|
|
JASI BAI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102201982700/9428578
(गोपालसर)
|
2715001000NRG24261220231043969
|
28/12/2023
|
MIMO DEVI
|
2715001WL035650
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127032
|
|
BHIMO DEVI WO MAGNA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201982700/9428579
(गोपालसर)
|
2715001000NRG24261220231043970
|
28/12/2023
|
rukmo devi
|
2715001WL035650
|
rukmo devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127079
|
|
RUKMA
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102201982700/9428580
(गोपालसर)
|
2715001000NRG24261220231043971
|
28/12/2023
|
gomi devi
|
2715001WL035650
|
gomi devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127102
|
|
GOMATI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201982700/9428581
(गोपालसर)
|
2715001000NRG24261220231043972
|
28/12/2023
|
Bhoma ram
|
2715001WL035650
|
Bhoma ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127168
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201982700/9428581-B
(गोपालसर)
|
2715001000NRG24261220231043973
|
28/12/2023
|
PAPU DEVI
|
2715001WL035650
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127051
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201982700/9428581-C
(गोपालसर)
|
2715001000NRG24261220231043974
|
28/12/2023
|
RASU DEVI
|
2715001WL035650
|
RASU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127066
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201982700/9428598
(गोपालसर)
|
2715001000NRG24261220231043975
|
28/12/2023
|
ASU DEVI
|
2715001WL035650
|
ASU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127053
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201982700/9428599
(गोपालसर)
|
2715001000NRG24261220231043976
|
28/12/2023
|
BAKTU DEVI
|
2715001WL035650
|
BAKTU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127103
|
|
BAGATU
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201982700/9428633-A
(गोपालसर)
|
2715001000NRG24261220231043977
|
28/12/2023
|
SAMU DEVI
|
2715001WL035650
|
SAMU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127156
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201982700/9428637
(गोपालसर)
|
2715001000NRG24261220231043979
|
28/12/2023
|
Barju Devi
|
2715001WL035650
|
Barju Devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738126965
|
|
BARJU
|
BANK OF BARODA(606985)
|
|
255
|
BALESAR
|
RJ-271500102201982700/9428642-A
(गोपालसर)
|
2715001000NRG24261220231043983
|
28/12/2023
|
GEETA
|
2715001WL035650
|
GEETA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127077
|
|
GEETA
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201982700/9494743
(गोपालसर)
|
2715001000NRG24261220231043985
|
28/12/2023
|
Tijo Devi
|
2715001WL035650
|
Tijo Devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127147
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201982700/9494745
(गोपालसर)
|
2715001000NRG24261220231043987
|
28/12/2023
|
Harku
|
2715001WL035650
|
Harku
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127134
|
|
HARKU WO ACHALA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102201983700/51506515
(गोपालसर)
|
2715001000NRG24261220231042893
|
28/12/2023
|
SAYAR DEVI
|
2715001WL035628
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127125
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102201983700/9415302-A
(गोपालसर)
|
2715001000NRG24261220231042895
|
28/12/2023
|
SUGANA
|
2715001WL035628
|
SUGANA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127069
|
|
SUGANA
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102201983700/9415303-B
(गोपालसर)
|
2715001000NRG24261220231042897
|
28/12/2023
|
BHANWARI
|
2715001WL035628
|
BHANWARI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127149
|
|
BHANWARI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102201983700/9425203
(गोपालसर)
|
2715001000NRG24261220231042899
|
28/12/2023
|
Amu devi
|
2715001WL035628
|
Amu devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127089
|
|
AMMU
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102201983700/9425203-A
(गोपालसर)
|
2715001000NRG24261220231042900
|
28/12/2023
|
OMA DEVI
|
2715001WL035628
|
OMA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127011
|
|
OMA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500102201983700/9425204
(गोपालसर)
|
2715001000NRG24261220231042903
|
28/12/2023
|
Fusi
|
2715001WL035628
|
Fusi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127049
|
|
PHUSI DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102201983700/9425206
(गोपालसर)
|
2715001000NRG24261220231042904
|
28/12/2023
|
birdi devi
|
2715001WL035628
|
birdi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127018
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500102201983700/9425210
(गोपालसर)
|
2715001000NRG24261220231042907
|
28/12/2023
|
MERGO DEVI
|
2715001WL035628
|
MERGO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127108
|
|
MIRGO
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102201983700/9425210-A
(गोपालसर)
|
2715001000NRG24261220231042908
|
28/12/2023
|
Moni devi
|
2715001WL035628
|
Moni devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127154
|
|
MR KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500102201983700/9425213
(गोपालसर)
|
2715001000NRG24261220231042911
|
28/12/2023
|
PEPI
|
2715001WL035628
|
PEPI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127060
|
|
PEPI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500102201983700/9425213-A
(गोपालसर)
|
2715001000NRG24261220231042912
|
28/12/2023
|
VIDU DEVI
|
2715001WL035628
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127067
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500102201983700/9425214
(गोपालसर)
|
2715001000NRG24261220231042913
|
28/12/2023
|
dhani
|
2715001WL035628
|
dhani
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738127179
|
|
DHANI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500102201983700/9425214-A
(गोपालसर)
|
2715001000NRG24261220231042914
|
28/12/2023
|
MADU DEVI
|
2715001WL035628
|
MADU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127088
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500102201983700/9425214-C
(गोपालसर)
|
2715001000NRG24261220231042916
|
28/12/2023
|
GANGA DEVI
|
2715001WL035628
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127228
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102201983700/9425215
(गोपालसर)
|
2715001000NRG24261220231042917
|
28/12/2023
|
jogi devi
|
2715001WL035628
|
jogi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127068
|
|
JOGI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500102201983700/9425216
(गोपालसर)
|
2715001000NRG24261220231042918
|
28/12/2023
|
GOPARAM
|
2715001WL035628
|
GOPARAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127019
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500102201983700/9425218
(गोपालसर)
|
2715001000NRG24261220231042919
|
28/12/2023
|
PAPPU
|
2715001WL035628
|
PAPPU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127085
|
|
PAPPU
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102201983700/9425219-A
(गोपालसर)
|
2715001000NRG24261220231042920
|
28/12/2023
|
CHUNI
|
2715001WL035628
|
CHUNI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127105
|
|
CHUNI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102201983700/9425219-B
(गोपालसर)
|
2715001000NRG24261220231042921
|
28/12/2023
|
CHINU
|
2715001WL035628
|
CHINU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127106
|
|
CHINNU
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102201983700/9425219-C
(गोपालसर)
|
2715001000NRG24261220231042922
|
28/12/2023
|
RAJU DEVI
|
2715001WL035628
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127084
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102201983700/9425219-D
(गोपालसर)
|
2715001000NRG24261220231042923
|
28/12/2023
|
BHIKHI
|
2715001WL035628
|
BHIKHI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127132
|
|
BHIKHI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500102201983700/9425220
(गोपालसर)
|
2715001000NRG24261220231042924
|
28/12/2023
|
LACHO DEVI
|
2715001WL035628
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127036
|
|
LACHHO DEVI RANA RAM JAT
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500102201983700/9425220-B
(गोपालसर)
|
2715001000NRG24261220231042926
|
28/12/2023
|
suva devi
|
2715001WL035628
|
suva devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127239
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500102201983700/9425225-A
(गोपालसर)
|
2715001000NRG24261220231042928
|
28/12/2023
|
GEETA DEVI
|
2715001WL035628
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126982
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500102201983700/9425225-C
(गोपालसर)
|
2715001000NRG24261220231042929
|
28/12/2023
|
GOMI DEVI
|
2715001WL035628
|
GOMI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127180
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500102201983700/9425226
(गोपालसर)
|
2715001000NRG24261220231042930
|
28/12/2023
|
BALI
|
2715001WL035628
|
BALI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127071
|
|
BALI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500102201983700/9425226-A
(गोपालसर)
|
2715001000NRG24261220231042931
|
28/12/2023
|
RUPO
|
2715001WL035628
|
RUPO
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127082
|
|
RUPO
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500102201983700/9425226-B
(गोपालसर)
|
2715001000NRG24261220231042932
|
28/12/2023
|
JETHI DEVI
|
2715001WL035628
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127050
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500102201983700/9425227
(गोपालसर)
|
2715001000NRG24261220231042933
|
28/12/2023
|
CHANANI DEVI
|
2715001WL035628
|
CHANANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127064
|
|
CHANANI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500102201983700/9425227-B
(गोपालसर)
|
2715001000NRG24261220231042934
|
28/12/2023
|
MEERA
|
2715001WL035628
|
MEERA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127109
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500102201983700/9425228
(गोपालसर)
|
2715001000NRG24261220231042935
|
28/12/2023
|
Tulsi devi
|
2715001WL035628
|
Tulsi devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126955
|
|
TULASHI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500102201983700/9425228-B
(गोपालसर)
|
2715001000NRG24261220231042937
|
28/12/2023
|
jeevika choudhary
|
2715001WL035628
|
jeevika choudhary
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127238
|
|
JEEVIKA CHOUDHARY
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500102201983700/9425231
(गोपालसर)
|
2715001000NRG24261220231042938
|
28/12/2023
|
JHIMO
|
2715001WL035628
|
JHIMO
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127352
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500102201983700/9425231-A
(गोपालसर)
|
2715001000NRG24261220231042939
|
28/12/2023
|
MANGI DEVI
|
2715001WL035628
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127058
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500102201983700/9425231-C
(गोपालसर)
|
2715001000NRG24261220231042941
|
28/12/2023
|
TEPU DEVI
|
2715001WL035628
|
TEPU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127063
|
|
TIPU
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500102201983700/9425232-A
(गोपालसर)
|
2715001000NRG24261220231042942
|
28/12/2023
|
CHANDRO
|
2715001WL035628
|
CHANDRO
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738127055
|
|
CHANDRO
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500102201983700/9425232-C
(गोपालसर)
|
2715001000NRG24261220231042944
|
28/12/2023
|
BHANWARI DEVI
|
2715001WL035628
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127087
|
|
BHANWARI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500102201983700/9425232-D
(गोपालसर)
|
2715001000NRG24261220231042945
|
28/12/2023
|
RESI
|
2715001WL035628
|
RESI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127080
|
|
RESI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500102201983700/9425233
(गोपालसर)
|
2715001000NRG24261220231042946
|
28/12/2023
|
TULSHI
|
2715001WL035628
|
TULSHI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127083
|
|
TULSI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500102201983700/9425234
(गोपालसर)
|
2715001000NRG24261220231042948
|
28/12/2023
|
VARJU DEVI
|
2715001WL035628
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127104
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500102201983700/9425235
(गोपालसर)
|
2715001000NRG24261220231042949
|
28/12/2023
|
SOHANI DEVI
|
2715001WL035628
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126956
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500102201983700/9425238
(गोपालसर)
|
2715001000NRG24261220231042952
|
28/12/2023
|
TULSHI Devi
|
2715001WL035628
|
TULSHI Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126957
|
|
TULACHI DEVI WO PUNJ RAJA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500102201983700/9425239-A
(गोपालसर)
|
2715001000NRG24261220231042953
|
28/12/2023
|
KEHARI
|
2715001WL035628
|
KEHARI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127056
|
|
KEHARI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500102201983700/9425239-C
(गोपालसर)
|
2715001000NRG24261220231042954
|
28/12/2023
|
Viro Devi
|
2715001WL035628
|
Viro Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127047
|
|
VIRO DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500102201983700/9425241
(गोपालसर)
|
2715001000NRG24261220231042955
|
28/12/2023
|
MANGI DEVI
|
2715001WL035628
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127054
|
|
MONGI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500102201983700/9425241-B
(गोपालसर)
|
2715001000NRG24261220231042956
|
28/12/2023
|
VERO DEVI
|
2715001WL035628
|
VERO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126972
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500102201983700/9425241-C
(गोपालसर)
|
2715001000NRG24261220231042957
|
28/12/2023
|
Ganga devi
|
2715001WL035628
|
Ganga devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127048
|
|
GANGA
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500102201983700/9425241-D
(गोपालसर)
|
2715001000NRG24261220231042958
|
28/12/2023
|
SONI DEVI
|
2715001WL035628
|
SONI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126970
|
|
SONI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500102201983700/9494723
(गोपालसर)
|
2715001000NRG24261220231042961
|
28/12/2023
|
MERAGO
|
2715001WL035628
|
MERAGO
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127356
|
|
MIRAGO DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101982500/6215360
(निम्बों का गांव)
|
2715001000NRG24261220231043032
|
28/12/2023
|
driyav devi
|
2715001WL035630
|
driyav devi
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127015
|
|
DARIYAV DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983600/51506451
(निम्बों का गांव)
|
2715001000NRG24261220231043033
|
28/12/2023
|
MANJU DEVI
|
2715001WL035630
|
MANJU DEVI
|
00462
|
UCBA0001222
|
624
|
624
|
Processed
|
13/03/2024
|
|
1738126976
|
|
MANJU
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101983600/51506477
(निम्बों का गांव)
|
2715001000NRG24261220231043034
|
28/12/2023
|
SANGU KANWAR
|
2715001WL035630
|
SANGU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127041
|
|
SANGU KANWAR
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101983600/51506508
(निम्बों का गांव)
|
2715001000NRG24261220231043035
|
28/12/2023
|
Asu devi
|
2715001WL035630
|
Asu devi
|
00462
|
UCBA0001222
|
832
|
832
|
Processed
|
13/03/2024
|
|
1738127094
|
|
ASU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALESAR
|
RJ-271500103101983600/6208608
(निम्बों का गांव)
|
2715001000NRG24261220231042963
|
28/12/2023
|
DAMU DEVI
|
2715001WL035629
|
DAMU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127155
|
|
DAMU DEVI WO AMBA LAL
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101983600/6208613
(निम्बों का गांव)
|
2715001000NRG24261220231042964
|
28/12/2023
|
SANTU DEVI
|
2715001WL035629
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126991
|
|
SANTU DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101983600/6208615
(निम्बों का गांव)
|
2715001000NRG24261220231042965
|
28/12/2023
|
MOHANI DEVI
|
2715001WL035629
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127160
|
|
MANOHARI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983600/6208615-A
(निम्बों का गांव)
|
2715001000NRG24261220231042966
|
28/12/2023
|
PAPU DEVI
|
2715001WL035629
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127107
|
|
PAPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101983600/6208618
(निम्बों का गांव)
|
2715001000NRG24261220231042967
|
28/12/2023
|
DARIYA DEVI
|
2715001WL035629
|
DARIYA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127078
|
|
DARIYAVDEVI
|
BANK OF BARODA(606985)
|
|
316
|
BALESAR
|
RJ-271500103101983600/6208619
(निम्बों का गांव)
|
2715001000NRG24261220231042968
|
28/12/2023
|
GAWARI DEVI
|
2715001WL035629
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126992
|
|
GAVARI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983600/6208620
(निम्बों का गांव)
|
2715001000NRG24261220231042969
|
28/12/2023
|
SANTU DEVI
|
2715001WL035629
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126993
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101983600/6208623
(निम्बों का गांव)
|
2715001000NRG24261220231042970
|
28/12/2023
|
PAPU DEVI
|
2715001WL035629
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127028
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
319
|
BALESAR
|
RJ-271500103101983600/6208625
(निम्बों का गांव)
|
2715001000NRG24261220231042971
|
28/12/2023
|
BHANWARI DEVI
|
2715001WL035629
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126967
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
320
|
BALESAR
|
RJ-271500103101983600/6208626
(निम्बों का गांव)
|
2715001000NRG24261220231042972
|
28/12/2023
|
MALI DEVI
|
2715001WL035629
|
MALI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126990
|
|
MALIDEVI
|
BANK OF BARODA(606985)
|
|
321
|
BALESAR
|
RJ-271500103101983600/6208628
(निम्बों का गांव)
|
2715001000NRG24261220231042973
|
28/12/2023
|
SUVA DEVI
|
2715001WL035629
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127167
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALESAR
|
RJ-271500103101983600/6208629
(निम्बों का गांव)
|
2715001000NRG24261220231042974
|
28/12/2023
|
RUKAMO DEVI
|
2715001WL035629
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127227
|
|
RUKMO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983600/6208630
(निम्बों का गांव)
|
2715001000NRG24261220231042975
|
28/12/2023
|
CHOTI DEVI
|
2715001WL035629
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126987
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103101983600/6208631
(निम्बों का गांव)
|
2715001000NRG24261220231042976
|
28/12/2023
|
KHAMA DEVI
|
2715001WL035629
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127163
|
|
KHAMA DEVI WO SANGA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101983600/6208638-B
(निम्बों का गांव)
|
2715001000NRG24261220231042979
|
28/12/2023
|
JASSU DEVI
|
2715001WL035629
|
JASSU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126995
|
|
JASU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101983600/6208641
(निम्बों का गांव)
|
2715001000NRG24261220231042550
|
28/12/2023
|
GANGA RAM
|
2715001WL035620
|
GANGA RAM
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738127194
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101983600/6208641-B
(निम्बों का गांव)
|
2715001000NRG24261220231042980
|
28/12/2023
|
PURO DEVI
|
2715001WL035629
|
PURO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127197
|
|
PURODEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101983600/6208644-A
(निम्बों का गांव)
|
2715001000NRG24261220231043036
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035630
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127003
|
|
GUDDI DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983600/6208645
(निम्बों का गांव)
|
2715001000NRG24261220231042981
|
28/12/2023
|
Shanti devi
|
2715001WL035629
|
Shanti devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127233
|
|
SHANTI WO RAWAL RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983600/6208652
(निम्बों का गांव)
|
2715001000NRG24261220231042982
|
28/12/2023
|
SUKHA RAM
|
2715001WL035629
|
SUKHA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738127360
|
|
SUKHA RAM SO LUNA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983600/6208653
(निम्बों का गांव)
|
2715001000NRG24261220231042983
|
28/12/2023
|
jasa ram
|
2715001WL035629
|
jasa ram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127021
|
|
JASA RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983600/6208654
(निम्बों का गांव)
|
2715001000NRG24261220231042984
|
28/12/2023
|
Sayati
|
2715001WL035629
|
Sayati
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126953
|
|
SAYATI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101983600/6208655
(निम्बों का गांव)
|
2715001000NRG24261220231042985
|
28/12/2023
|
KALU DEVI
|
2715001WL035629
|
KALU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126954
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101983600/6208657-B
(निम्बों का गांव)
|
2715001000NRG24261220231042987
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127123
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
335
|
BALESAR
|
RJ-271500103101983600/6208658
(निम्बों का गांव)
|
2715001000NRG24261220231042988
|
28/12/2023
|
LILA DEVI
|
2715001WL035629
|
LILA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127174
|
|
LILA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101983600/6208658-A
(निम्बों का गांव)
|
2715001000NRG24261220231042989
|
28/12/2023
|
ganga devi
|
2715001WL035629
|
ganga devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126997
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101983600/6208658-B
(निम्बों का गांव)
|
2715001000NRG24261220231042990
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127224
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500103101983600/6208659
(निम्बों का गांव)
|
2715001000NRG24261220231042991
|
28/12/2023
|
Bhuri Devi
|
2715001WL035629
|
Bhuri Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127000
|
|
BHURI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101983600/6208660
(निम्बों का गांव)
|
2715001000NRG24261220231042992
|
28/12/2023
|
GEETA DEVI
|
2715001WL035629
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126971
|
|
GEETA DEVI W/O PRATP RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101983600/6208662
(निम्बों का गांव)
|
2715001000NRG24261220231042993
|
28/12/2023
|
HIMMAT SINGH
|
2715001WL035629
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127016
|
|
HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BALESAR
|
RJ-271500103101983600/6208665
(निम्बों का गांव)
|
2715001000NRG24261220231042994
|
28/12/2023
|
PATACHI DEVI
|
2715001WL035629
|
PATACHI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127124
|
|
PATASHI DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101983600/6208666
(निम्बों का गांव)
|
2715001000NRG24261220231042995
|
28/12/2023
|
kishana ram
|
2715001WL035629
|
kishana ram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127012
|
|
KISHANA RAM SO HEMA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101983600/6208671-A
(निम्बों का गांव)
|
2715001000NRG24261220231043037
|
28/12/2023
|
LILA DEVI
|
2715001WL035630
|
LILA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738126975
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101983600/6208682-A
(निम्बों का गांव)
|
2715001000NRG24261220231043038
|
28/12/2023
|
Narpat ram
|
2715001WL035630
|
Narpat ram
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127173
|
|
NARA RAM SO VISHNA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101983600/6208683
(निम्बों का गांव)
|
2715001000NRG24261220231042549
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035619
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738127363
|
|
DHPAU WO CHAMPA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101983600/6208685
(निम्बों का गांव)
|
2715001000NRG24261220231043000
|
28/12/2023
|
INDRO DEVI
|
2715001WL035629
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126952
|
|
INDERO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101983600/6208686-B
(निम्बों का गांव)
|
2715001000NRG24261220231043002
|
28/12/2023
|
nema ram
|
2715001WL035629
|
nema ram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127188
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101983600/6208689-A
(निम्बों का गांव)
|
2715001000NRG24261220231043003
|
28/12/2023
|
puna ram
|
2715001WL035629
|
puna ram
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127169
|
|
PUNA RAM SO RATNA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101983600/6208690
(निम्बों का गांव)
|
2715001000NRG24261220231043004
|
28/12/2023
|
MIRA DEVI
|
2715001WL035629
|
MIRA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127090
|
|
MEERA WO SHIVA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101983600/6208692
(निम्बों का गांव)
|
2715001000NRG24261220231043005
|
28/12/2023
|
POUNI DEVI
|
2715001WL035629
|
POUNI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127111
|
|
POUNI DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101983600/6208693
(निम्बों का गांव)
|
2715001000NRG24261220231043006
|
28/12/2023
|
BHANWARI DEVI
|
2715001WL035629
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126979
|
|
KOUSHLYA DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103101983600/6208693-A
(निम्बों का गांव)
|
2715001000NRG24261220231043007
|
28/12/2023
|
BASNTI
|
2715001WL035629
|
BASNTI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127198
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103101983600/6208698
(निम्बों का गांव)
|
2715001000NRG24261220231043010
|
28/12/2023
|
SIRU KANWAR
|
2715001WL035629
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127099
|
|
SIRE KANWAR WO HUKAM SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101983600/6208700
(निम्बों का गांव)
|
2715001000NRG24261220231043011
|
28/12/2023
|
MANDU DEVI
|
2715001WL035629
|
MANDU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127044
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500103101983600/6215304-B
(निम्बों का गांव)
|
2715001000NRG24261220231043013
|
28/12/2023
|
Ganwari kanwar
|
2715001WL035629
|
Ganwari kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127042
|
|
GANVARI KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103101983600/6215308-B
(निम्बों का गांव)
|
2715001000NRG24261220231043015
|
28/12/2023
|
SAGAR DEVI
|
2715001WL035629
|
SAGAR DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127006
|
|
SAGAR DEVI DO LAKHA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101983600/6215308-C
(निम्बों का गांव)
|
2715001000NRG24261220231043016
|
28/12/2023
|
MIMO DEVI
|
2715001WL035629
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127020
|
|
MIMO DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101983600/6215308-D
(निम्बों का गांव)
|
2715001000NRG24261220231043017
|
28/12/2023
|
manju devi
|
2715001WL035629
|
manju devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127210
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103101983600/6215314-C
(निम्बों का गांव)
|
2715001000NRG24261220231043040
|
28/12/2023
|
Patu kanwar
|
2715001WL035630
|
Patu kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127235
|
|
PATU KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103101983600/6215314-D
(निम्बों का गांव)
|
2715001000NRG24261220231043041
|
28/12/2023
|
ASU KANWAR
|
2715001WL035630
|
ASU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127219
|
|
AASU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101983600/6215319
(निम्बों का गांव)
|
2715001000NRG24261220231043042
|
28/12/2023
|
MUL KANWAR
|
2715001WL035630
|
MUL KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738126974
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103101983600/6215320
(निम्बों का गांव)
|
2715001000NRG24261220231043044
|
28/12/2023
|
am singh
|
2715001WL035630
|
am singh
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127234
|
|
AMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BALESAR
|
RJ-271500103101983600/6215324
(निम्बों का गांव)
|
2715001000NRG24261220231043050
|
28/12/2023
|
GERO DEVI
|
2715001WL035630
|
GERO DEVI
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127093
|
|
GERO WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101983600/6215327-B
(निम्बों का गांव)
|
2715001000NRG24261220231043052
|
28/12/2023
|
DHAPU KANWAR
|
2715001WL035630
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127165
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103101983600/6215330
(निम्बों का गांव)
|
2715001000NRG24261220231043053
|
28/12/2023
|
MADU KANWAR
|
2715001WL035630
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127100
|
|
MADU KANWAR WO BIDAD SINGH
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103101983600/6215331-A
(निम्बों का गांव)
|
2715001000NRG24261220231043054
|
28/12/2023
|
MANNU KANWAR
|
2715001WL035630
|
MANNU KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127091
|
|
MUNNU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103101983600/6215331-B
(निम्बों का गांव)
|
2715001000NRG24261220231043019
|
28/12/2023
|
Ganwar kanwar
|
2715001WL035629
|
Ganwar kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126978
|
|
GAVAR KANWAR
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103101983600/6215333
(निम्बों का गांव)
|
2715001000NRG24261220231043055
|
28/12/2023
|
CHMPA DEVI
|
2715001WL035630
|
CHMPA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127095
|
|
CHAMPA WO MALA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103101983600/6215334
(निम्बों का गांव)
|
2715001000NRG24261220231043056
|
28/12/2023
|
KAMLA DEVI
|
2715001WL035630
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
13/03/2024
|
|
1738127232
|
|
KHAMALI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103101983600/6215336
(निम्बों का गांव)
|
2715001000NRG24261220231043057
|
28/12/2023
|
LERO KANWAR
|
2715001WL035630
|
LERO KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127092
|
|
LER KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103101983600/6215337
(निम्बों का गांव)
|
2715001000NRG24261220231043058
|
28/12/2023
|
PAPU KANWAR
|
2715001WL035630
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127039
|
|
PAPU KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103101983600/6215338
(निम्बों का गांव)
|
2715001000NRG24261220231043059
|
28/12/2023
|
BHGU KANWAR
|
2715001WL035630
|
BHGU KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127040
|
|
MAGU KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103101983600/6215339
(निम्बों का गांव)
|
2715001000NRG24261220231043060
|
28/12/2023
|
MOHAN KANWAR
|
2715001WL035630
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127350
|
|
MOHAN KANWAR SO GUMAN SINGH
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103101983600/6215339-A
(निम्बों का गांव)
|
2715001000NRG24261220231043061
|
28/12/2023
|
suraj kanwar
|
2715001WL035630
|
suraj kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127231
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103101983600/6215340
(निम्बों का गांव)
|
2715001000NRG24261220231043062
|
28/12/2023
|
MUML KANWAR
|
2715001WL035630
|
MUML KANWAR
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
13/03/2024
|
|
1738127097
|
|
MUMAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BALESAR
|
RJ-271500103101983600/6215343
(निम्बों का गांव)
|
2715001000NRG24261220231043064
|
28/12/2023
|
rasal kanwar
|
2715001WL035630
|
rasal kanwar
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
13/03/2024
|
|
1738127164
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500103101983600/6215345
(निम्बों का गांव)
|
2715001000NRG24261220231043065
|
28/12/2023
|
CHOTU KANWAR
|
2715001WL035630
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127361
|
|
CHOTU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500103101983600/6215351
(निम्बों का गांव)
|
2715001000NRG24261220231043023
|
28/12/2023
|
BINDU DEVI
|
2715001WL035629
|
BINDU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127098
|
|
BINDU WO DHANA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500103101983600/6215351-A
(निम्बों का गांव)
|
2715001000NRG24261220231043068
|
28/12/2023
|
PILI DEVI
|
2715001WL035630
|
PILI DEVI
|
00462
|
UCBA0001222
|
2288
|
2288
|
Processed
|
13/03/2024
|
|
1738127192
|
|
PILI DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103101983600/6215354
(निम्बों का गांव)
|
2715001000NRG24261220231043069
|
28/12/2023
|
DRIYAV KANWAR
|
2715001WL035630
|
DRIYAV KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127002
|
|
DARIYA KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500103101983600/6215355-B
(निम्बों का गांव)
|
2715001000NRG24261220231043070
|
28/12/2023
|
LICHU KANWAR
|
2715001WL035630
|
LICHU KANWAR
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738126996
|
|
LICHHU KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103101983600/6215356
(निम्बों का गांव)
|
2715001000NRG24261220231043072
|
28/12/2023
|
GAJU KANWAR
|
2715001WL035630
|
GAJU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738126960
|
|
GAJU KANWAR WO SHETAIN SINGH
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103101983600/6215356-C
(निम्बों का गांव)
|
2715001000NRG24261220231043073
|
28/12/2023
|
MEDU KANWAR
|
2715001WL035630
|
MEDU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127215
|
|
MRS MENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500103101983600/6215358
(निम्बों का गांव)
|
2715001000NRG24261220231043075
|
28/12/2023
|
KAMLA KANWAR
|
2715001WL035630
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127029
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103101983600/6215359
(निम्बों का गांव)
|
2715001000NRG24261220231043076
|
28/12/2023
|
gero devi
|
2715001WL035630
|
gero devi
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127013
|
|
GAIRO DEVI WO GOMAD RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500103101983600/6215359-A
(निम्बों का गांव)
|
2715001000NRG24261220231043077
|
28/12/2023
|
laxmi devi
|
2715001WL035630
|
laxmi devi
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127014
|
|
LAXMI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103101983600/6215361
(निम्बों का गांव)
|
2715001000NRG24261220231043078
|
28/12/2023
|
CHIAN KANWAR
|
2715001WL035630
|
CHIAN KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738126999
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103101983600/6215361-A
(निम्बों का गांव)
|
2715001000NRG24261220231043079
|
28/12/2023
|
CHANDRA KANWAR
|
2715001WL035630
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127204
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103101983600/6215362
(निम्बों का गांव)
|
2715001000NRG24261220231042669
|
28/12/2023
|
anda ram
|
2715001WL035622
|
anda ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127348
|
|
ANDARAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103101983600/6215362
(निम्बों का गांव)
|
2715001000NRG24261220231042670
|
28/12/2023
|
suhki devi
|
2715001WL035622
|
suhki devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127162
|
|
SUKHI WO ANADA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103101983600/6215363
(निम्बों का गांव)
|
2715001000NRG24261220231042671
|
28/12/2023
|
SAMDA DEVI
|
2715001WL035622
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127004
|
|
SAMDA WO MODA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500103101983600/6215363-A
(निम्बों का गांव)
|
2715001000NRG24261220231043081
|
28/12/2023
|
suaa devi
|
2715001WL035630
|
suaa devi
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127183
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103101983600/6215367-B
(निम्बों का गांव)
|
2715001000NRG24261220231043084
|
28/12/2023
|
SUGANO DEVI
|
2715001WL035630
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738126989
|
|
SUGANO
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500103101983600/6215368-A
(निम्बों का गांव)
|
2715001000NRG24261220231043024
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127005
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103101983600/6215368-B
(निम्बों का गांव)
|
2715001000NRG24261220231043085
|
28/12/2023
|
INDRA DEVI
|
2715001WL035630
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127351
|
|
INDRO DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103101983600/6215374
(निम्बों का गांव)
|
2715001000NRG24261220231043090
|
28/12/2023
|
SUVA DEVI
|
2715001WL035630
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127362
|
|
SUWA DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103101983600/9411750
(निम्बों का गांव)
|
2715001000NRG24261220231043025
|
28/12/2023
|
KELAM KANWAR
|
2715001WL035629
|
KELAM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738126961
|
|
KELAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BALESAR
|
RJ-271500103101983600/9411750-A
(निम्बों का गांव)
|
2715001000NRG24261220231042673
|
28/12/2023
|
Suresh kanwar
|
2715001WL035622
|
Suresh kanwar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127009
|
|
SURESH KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500103101983600/9411750-B
(निम्बों का गांव)
|
2715001000NRG24261220231043026
|
28/12/2023
|
LILA KANWAR
|
2715001WL035629
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127220
|
|
LILA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103101983600/9411751
(निम्बों का गांव)
|
2715001000NRG24261220231043091
|
28/12/2023
|
Babu KANWAR
|
2715001WL035630
|
Babu KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127008
|
|
BABU KANWAR WO VISHAN SINGH
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500103101983600/9411752
(निम्बों का गांव)
|
2715001000NRG24261220231043092
|
28/12/2023
|
ROOP KANWAR
|
2715001WL035630
|
ROOP KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127007
|
|
RUPO KANWAR WO PAPPU SINGH
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103101983600/9411755
(निम्बों का गांव)
|
2715001000NRG24261220231043094
|
28/12/2023
|
MANU DEVI
|
2715001WL035630
|
MANU DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738126951
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103101983600/9411756-A
(निम्बों का गांव)
|
2715001000NRG24261220231043027
|
28/12/2023
|
jamna devi
|
2715001WL035629
|
jamna devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127225
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500103101983600/9411756-C
(निम्बों का गांव)
|
2715001000NRG24261220231043028
|
28/12/2023
|
CHOTI DEVI
|
2715001WL035629
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127189
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500103101983600/9411756-D
(निम्बों का गांव)
|
2715001000NRG24261220231043029
|
28/12/2023
|
bhart nath
|
2715001WL035629
|
bhart nath
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127190
|
|
BHARAT NATH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500103101983600/9411763
(निम्बों का गांव)
|
2715001000NRG24261220231043031
|
28/12/2023
|
mohani devi
|
2715001WL035629
|
mohani devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738127112
|
|
MOHAN DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500103101983600/9416658-A
(निम्बों का गांव)
|
2715001000NRG24261220231042674
|
28/12/2023
|
RESU DEVI
|
2715001WL035622
|
RESU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127001
|
|
RESHU WO BABU LAL
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500103101983600/9416958
(निम्बों का गांव)
|
2715001000NRG24261220231042675
|
28/12/2023
|
KSUMBI DEVI
|
2715001WL035622
|
KSUMBI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738127237
|
|
KASUMBI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500103101983600/9416959
(निम्बों का गांव)
|
2715001000NRG24261220231043095
|
28/12/2023
|
PONI DEVI
|
2715001WL035630
|
PONI DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738127096
|
|
PANI WO MONA RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500103101983600/9416962
(निम्बों का गांव)
|
2715001000NRG24261220231043097
|
28/12/2023
|
KABU DEVI
|
2715001WL035630
|
KABU DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127236
|
|
KABU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500103101983600/9416963
(निम्बों का गांव)
|
2715001000NRG24261220231043099
|
28/12/2023
|
IMRATI DEVI
|
2715001WL035630
|
IMRATI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127151
|
|
IMARATI WO RANA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500103101983600/9494623
(निम्बों का गांव)
|
2715001000NRG24261220231043100
|
28/12/2023
|
LAHRO DEVI
|
2715001WL035630
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127364
|
|
LEHERO DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500103101983600/9494624
(निम्बों का गांव)
|
2715001000NRG24261220231043101
|
28/12/2023
|
HAWA DEVI
|
2715001WL035630
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738127357
|
|
HAVA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700282
|
700282
|
|
|
|
|
|
|
|
|
414
|
BALESAR
|
RJ-271500103101983600/6215369-C
(निम्बों का गांव)
|
2715001000NRG24261220231043088
|
28/12/2023
|
GUDDI
|
2715001WL035630
|
GUDDI
|
00698
|
RMGB0000319
|
2704
|
2704
|
Processed
|
13/03/2024
|
|
1738127319
|
|
Mrs. GUDDI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948438
|
948438
|
|
|
|
|
|
|
|