|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982200/6213574-A
(बस्तवा)
|
2715001000NRG24010120241069088
|
01/01/2024
|
Jatu kanwar
|
2715001WL036150
|
Jatu kanwar
|
00045
|
BARB0BALESA
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933153
|
|
JATU KANWAR W O SAWA
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701973602/6201908-B
(बेलवा)
|
2715001000NRG24010120241069374
|
01/01/2024
|
GANPAT SINGH
|
2715001WL036161
|
GANPAT SINGH
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933108
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALESAR
|
RJ-271500100701973602/6201909
(बेलवा)
|
2715001000NRG24010120241069375
|
01/01/2024
|
NIJAROA KANWAR
|
2715001WL036161
|
NIJAROA KANWAR
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933071
|
|
NIJAR KANWAR WO INDR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701973602/6201912-B
(बेलवा)
|
2715001000NRG24010120241069379
|
01/01/2024
|
Umed singh
|
2715001WL036161
|
Umed singh
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933166
|
|
UMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100701973602/6201957
(बेलवा)
|
2715001000NRG24010120241069417
|
01/01/2024
|
PINKU DEVI
|
2715001WL036161
|
PINKU DEVI
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933168
|
|
PINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701973602/6201958
(बेलवा)
|
2715001000NRG24010120241069418
|
01/01/2024
|
ummed singh
|
2715001WL036161
|
ummed singh
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933113
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101984100/51506455
(निम्बों का गांव)
|
2715001000NRG24010120241069173
|
01/01/2024
|
OMI DEVI
|
2715001WL036158
|
OMI DEVI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933088
|
|
Mrs. OMI DEVI WO GUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALESAR
|
RJ-271500103101984100/51506516
(निम्बों का गांव)
|
2715001000NRG24010120241069179
|
01/01/2024
|
MULI KANWAR
|
2715001WL036158
|
MULI KANWAR
|
00045
|
BARB0BALESA
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674933148
|
|
MULI KANWAR
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500103101984100/6208855-A
(निम्बों का गांव)
|
2715001000NRG24010120241069191
|
01/01/2024
|
Ugamo
|
2715001WL036158
|
Ugamo
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933120
|
|
UGAMO
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101984100/6208856
(निम्बों का गांव)
|
2715001000NRG24010120241069192
|
01/01/2024
|
LILA DEVI
|
2715001WL036158
|
LILA DEVI
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933089
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500103101984100/6208859-A
(निम्बों का गांव)
|
2715001000NRG24010120241069194
|
01/01/2024
|
NENU DEVI
|
2715001WL036158
|
NENU DEVI
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933165
|
|
NENA DEVI W O INDRA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103101984100/6208869-A
(निम्बों का गांव)
|
2715001000NRG24010120241069199
|
01/01/2024
|
ramu kanwar
|
2715001WL036158
|
ramu kanwar
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933137
|
|
RAMU KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500103101984100/6208884
(निम्बों का गांव)
|
2715001000NRG24010120241069204
|
01/01/2024
|
RADHA KANWAR
|
2715001WL036158
|
RADHA KANWAR
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933117
|
|
RADHA KANWAR
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500103101984100/9410006-A
(निम्बों का गांव)
|
2715001000NRG24010120241069212
|
01/01/2024
|
jasu devi
|
2715001WL036158
|
jasu devi
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933123
|
|
ASU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500103101984100/9410029-A
(निम्बों का गांव)
|
2715001000NRG24010120241069226
|
01/01/2024
|
JAMANA DEVI
|
2715001WL036158
|
JAMANA DEVI
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933111
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101984100/9410030
(निम्बों का गांव)
|
2715001000NRG24010120241069227
|
01/01/2024
|
devi
|
2715001WL036158
|
devi
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933110
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500103101984100/9410036-B
(निम्बों का गांव)
|
2715001000NRG24010120241069233
|
01/01/2024
|
laxmi devi
|
2715001WL036158
|
laxmi devi
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933109
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500103101984100/9410089
(निम्बों का गांव)
|
2715001000NRG24010120241069244
|
01/01/2024
|
SUSHILA
|
2715001WL036158
|
SUSHILA
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933057
|
|
SUSHILA W O GAJA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500103101984100/9410090
(निम्बों का गांव)
|
2715001000NRG24010120241069245
|
01/01/2024
|
LILA DEVI
|
2715001WL036158
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933062
|
|
LILA W O JAGA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500103300085350/9417663-A
(उटाम्बर)
|
2715001000NRG24010120241069159
|
01/01/2024
|
BHOM SINGH
|
2715001WL036157
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1674933167
|
|
BHOM SINGH SO SURTAN
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500103800085364/9411727-A
(जीयबेरी)
|
2715001000NRG24010120241069313
|
01/01/2024
|
geeta
|
2715001WL036159
|
geeta
|
00045
|
BARB0BALESA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933131
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500103800085364/9411728-A
(जीयबेरी)
|
2715001000NRG24010120241069314
|
01/01/2024
|
papu devi
|
2715001WL036159
|
papu devi
|
00045
|
BARB0BALESA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933130
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500103800085368/6215401-A
(जीयबेरी)
|
2715001000NRG24010120241069249
|
01/01/2024
|
LILA DEVI
|
2715001WL036158
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933164
|
|
LILA DEVI W O DALPAT
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500103800085563/9411706-D
(जीयबेरी)
|
2715001000NRG24010120241069321
|
01/01/2024
|
jalila bano
|
2715001WL036159
|
jalila bano
|
00045
|
BARB0BALESA
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933133
|
|
JALILA BANO
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500103800085563/9411707-C
(जीयबेरी)
|
2715001000NRG24010120241069322
|
01/01/2024
|
faruna
|
2715001WL036159
|
faruna
|
00045
|
BARB0BALESA
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933134
|
|
FARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500103101982500/9411723
(जीयबेरी)
|
2715001000NRG24010120241069282
|
01/01/2024
|
purkha ram
|
2715001WL036159
|
purkha ram
|
00114
|
RSCB0026013
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933143
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500100501982200/9412975
(बस्तवा)
|
2715001000NRG24010120241069097
|
01/01/2024
|
BHERU SINGH
|
2715001WL036150
|
BHERU SINGH
|
00354
|
PUNB0014710
|
640
|
640
|
Processed
|
12/03/2024
|
|
1674932902
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500103101982500/9411735
(जीयबेरी)
|
2715001000NRG24010120241069295
|
01/01/2024
|
PADMA RAM
|
2715001WL036159
|
PADMA RAM
|
00354
|
PUNB0014710
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932903
|
|
PADMA RAM SO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101984100/9410015-A
(निम्बों का गांव)
|
2715001000NRG24010120241069215
|
01/01/2024
|
BIDU DEVI
|
2715001WL036158
|
BIDU DEVI
|
00354
|
PUNB0014710
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932901
|
|
BIDAMI WO PREMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100701973602/6201942
(बेलवा)
|
2715001000NRG24010120241069404
|
01/01/2024
|
AAIDAN SINGH
|
2715001WL036161
|
AAIDAN SINGH
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674932900
|
|
AIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500102701982000/6209363-A
(खुडियाला)
|
2715001000NRG24010120241069113
|
01/01/2024
|
KHUMBHA RAM
|
2715001WL036152
|
KHUMBHA RAM
|
00354
|
PUNB0171510
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674933161
|
|
KUMBHA RAM SO UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500102701982900/6215715-B
(खुडियाला)
|
2715001000NRG24010120241069121
|
01/01/2024
|
Tulsi Devi
|
2715001WL036153
|
Tulsi Devi
|
00354
|
PUNB0171510
|
900
|
900
|
Rejected
|
12/03/2024
|
|
1674933160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BALESAR
|
RJ-271500103101984100/51506456
(निम्बों का गांव)
|
2715001000NRG24010120241069174
|
01/01/2024
|
SANTU DEVI
|
2715001WL036158
|
SANTU DEVI
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933069
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500103101984100/9494643-A
(निम्बों का गांव)
|
2715001000NRG24010120241069248
|
01/01/2024
|
REKHA DEVI
|
2715001WL036158
|
REKHA DEVI
|
00354
|
PUNB0171510
|
2000
|
2000
|
Rejected
|
12/03/2024
|
|
1674933116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100701973602/6201917
(बेलवा)
|
2715001000NRG24010120241069383
|
01/01/2024
|
HARFU KANWAR
|
2715001WL036161
|
HARFU KANWAR
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933080
|
|
HARU KANWAR WO VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BALESAR
|
RJ-271500100701973602/6201936-A
(बेलवा)
|
2715001000NRG24010120241069400
|
01/01/2024
|
MALU KANWAR
|
2715001WL036161
|
MALU KANWAR
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933072
|
|
MRS MALAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24010120241069115
|
01/01/2024
|
DHALU DEVI
|
2715001WL036153
|
DHALU DEVI
|
00415
|
SBIN0009486
|
700
|
700
|
Processed
|
12/03/2024
|
|
1674933094
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701982900/6215705-C
(खुडियाला)
|
2715001000NRG24010120241069116
|
01/01/2024
|
LILA
|
2715001WL036153
|
LILA
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674933095
|
|
Mrs. LILA W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALESAR
|
RJ-271500102701982900/6215707-A
(खुडियाला)
|
2715001000NRG24010120241069119
|
01/01/2024
|
GEETA
|
2715001WL036153
|
GEETA
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701982900/6215708-A
(खुडियाला)
|
2715001000NRG24010120241069120
|
01/01/2024
|
PAPU DEVI
|
2715001WL036153
|
PAPU DEVI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674933063
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701982900/6215718
(खुडियाला)
|
2715001000NRG24010120241069124
|
01/01/2024
|
VRA
|
2715001WL036153
|
VRA
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933106
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24010120241069125
|
01/01/2024
|
PORU DEVI
|
2715001WL036153
|
PORU DEVI
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674933118
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500103101982500/9411733-A
(जीयबेरी)
|
2715001000NRG24010120241069292
|
01/01/2024
|
SONI DEVI
|
2715001WL036159
|
SONI DEVI
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933082
|
|
MRS SONI DEVI W0 SATTARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500103101982500/9411735-B
(जीयबेरी)
|
2715001000NRG24010120241069297
|
01/01/2024
|
Premi Devi
|
2715001WL036159
|
Premi Devi
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933083
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500103101982500/9411738-A
(जीयबेरी)
|
2715001000NRG24010120241069299
|
01/01/2024
|
JHAMU DEVI
|
2715001WL036159
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933081
|
|
MR KANARAM PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500103101982500/9411739
(जीयबेरी)
|
2715001000NRG24010120241069300
|
01/01/2024
|
DUGI DEVI
|
2715001WL036159
|
DUGI DEVI
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933126
|
|
MRS DUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500103101982500/9411744
(जीयबेरी)
|
2715001000NRG24010120241069307
|
01/01/2024
|
PLI DEVI
|
2715001WL036159
|
PLI DEVI
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932908
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500103101982500/9411745
(जीयबेरी)
|
2715001000NRG24010120241069308
|
01/01/2024
|
BHANWRI DEVI
|
2715001WL036159
|
BHANWRI DEVI
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933061
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500103101982500/9411746-A
(जीयबेरी)
|
2715001000NRG24010120241069309
|
01/01/2024
|
THMU DEVI
|
2715001WL036159
|
THMU DEVI
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933084
|
|
MRS THAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500103101982500/9411746-B
(जीयबेरी)
|
2715001000NRG24010120241069310
|
01/01/2024
|
MANU DEVI
|
2715001WL036159
|
MANU DEVI
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933056
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500103301983000/6219272
(उटाम्बर)
|
2715001000NRG24010120241069130
|
01/01/2024
|
MANGI LAL
|
2715001WL036154
|
MANGI LAL
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674933163
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500103301983000/9425752
(उटाम्बर)
|
2715001000NRG24010120241069165
|
01/01/2024
|
Champa Ram
|
2715001WL036157
|
Champa Ram
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933147
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500103301983100/9425594
(उटाम्बर)
|
2715001000NRG24010120241069168
|
01/01/2024
|
Dhapu
|
2715001WL036157
|
Dhapu
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933146
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500103301983100/9425800-B
(उटाम्बर)
|
2715001000NRG24010120241069135
|
01/01/2024
|
Mohan Ram
|
2715001WL036154
|
Mohan Ram
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1674932914
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500103800085563/51506494
(जीयबेरी)
|
2715001000NRG24010120241069316
|
01/01/2024
|
SAMU
|
2715001WL036159
|
SAMU
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933141
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29895
|
29895
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500103301983100/9425594
(उटाम्बर)
|
2715001000NRG24010120241069170
|
01/01/2024
|
DEVI
|
2715001WL036157
|
DEVI
|
00415
|
SBIN0031201
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933127
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500100701973602/6201902
(बेलवा)
|
2715001000NRG24010120241069370
|
01/01/2024
|
DOL KANWAR
|
2715001WL036161
|
DOL KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933085
|
|
MRS DAUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500100701973602/6201907
(बेलवा)
|
2715001000NRG24010120241069373
|
01/01/2024
|
CHANDRO KANWAR
|
2715001WL036161
|
CHANDRO KANWAR
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674933068
|
|
CHANDR KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701973602/6201916
(बेलवा)
|
2715001000NRG24010120241069382
|
01/01/2024
|
ROOP KANWAR
|
2715001WL036161
|
ROOP KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933066
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500100701973602/6201920
(बेलवा)
|
2715001000NRG24010120241069384
|
01/01/2024
|
PAPU KANWAR
|
2715001WL036161
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933073
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500100701973602/6201942-A
(बेलवा)
|
2715001000NRG24010120241069405
|
01/01/2024
|
LILA KANWAR
|
2715001WL036161
|
LILA KANWAR
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933112
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500100701973602/6201952
(बेलवा)
|
2715001000NRG24010120241069414
|
01/01/2024
|
AASU KANWAR
|
2715001WL036161
|
AASU KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933119
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500100701973602/6201959
(बेलवा)
|
2715001000NRG24010120241069420
|
01/01/2024
|
Mrs. Guddi Kanwar
|
2715001WL036161
|
Mrs. Guddi Kanwar
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933096
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500103101982500/9411735-A
(जीयबेरी)
|
2715001000NRG24010120241069296
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036159
|
KAMLA DEVI
|
00415
|
SBIN0032010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933055
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500103101984100/6208819-A
(निम्बों का गांव)
|
2715001000NRG24010120241069181
|
01/01/2024
|
puro kanwar
|
2715001WL036158
|
puro kanwar
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933121
|
|
MRS PURO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500103101984100/6208823-B
(निम्बों का गांव)
|
2715001000NRG24010120241069183
|
01/01/2024
|
NIJU KANWAR
|
2715001WL036158
|
NIJU KANWAR
|
00415
|
SBIN0032010
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933076
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500103101984100/6208844
(निम्बों का गांव)
|
2715001000NRG24010120241069187
|
01/01/2024
|
DAGLI DEVI
|
2715001WL036158
|
DAGLI DEVI
|
00415
|
SBIN0032010
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933090
|
|
MRS DAGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500103101984100/6208877-B
(निम्बों का गांव)
|
2715001000NRG24010120241069202
|
01/01/2024
|
ANU DEVI
|
2715001WL036158
|
ANU DEVI
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933100
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500103101984100/9410015-B
(निम्बों का गांव)
|
2715001000NRG24010120241069216
|
01/01/2024
|
Sushila Devi
|
2715001WL036158
|
Sushila Devi
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933107
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500103101984100/9410021-C
(निम्बों का गांव)
|
2715001000NRG24010120241069224
|
01/01/2024
|
dhapu
|
2715001WL036158
|
dhapu
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933122
|
|
MISS DHAPU DO KAWRA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29590
|
29590
|
|
|
|
|
|
|
|
|
71
|
BALESAR
|
RJ-271500100701973602/6201909-A
(बेलवा)
|
2715001000NRG24010120241069376
|
01/01/2024
|
Deu Kanwar
|
2715001WL036161
|
Deu Kanwar
|
00462
|
UCBA0000976
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674932904
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500100701973602/6201904
(बेलवा)
|
2715001000NRG24010120241069371
|
01/01/2024
|
SUWA KANWAR
|
2715001WL036161
|
SUWA KANWAR
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674932911
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500100701973602/6201923-C
(बेलवा)
|
2715001000NRG24010120241069389
|
01/01/2024
|
CHAMPA KANWAR
|
2715001WL036161
|
CHAMPA KANWAR
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674932913
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701973602/6201958
(बेलवा)
|
2715001000NRG24010120241069419
|
01/01/2024
|
RUKAMO KANWAR
|
2715001WL036161
|
RUKAMO KANWAR
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674932912
|
|
RUKAMO KANWAR
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500103101982500/9411702
(जीयबेरी)
|
2715001000NRG24010120241069263
|
01/01/2024
|
ramje kha
|
2715001WL036159
|
ramje kha
|
00462
|
UCBA0001088
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933049
|
|
RAMJAN KHANN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BALESAR
|
RJ-271500103101984100/9410020
(निम्बों का गांव)
|
2715001000NRG24010120241069220
|
01/01/2024
|
LUNI
|
2715001WL036158
|
LUNI
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932905
|
|
LUNI DEVI WO RUGA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500103101984100/9410020-A
(निम्बों का गांव)
|
2715001000NRG24010120241069221
|
01/01/2024
|
guddi devi
|
2715001WL036158
|
guddi devi
|
00462
|
UCBA0001088
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674932910
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500103101984100/9410021
(निम्बों का गांव)
|
2715001000NRG24010120241069222
|
01/01/2024
|
KESU
|
2715001WL036158
|
KESU
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932906
|
|
KESU WO NARAYAN RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500103101984100/9410021-B
(निम्बों का गांव)
|
2715001000NRG24010120241069223
|
01/01/2024
|
fulo devi
|
2715001WL036158
|
fulo devi
|
00462
|
UCBA0001088
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932909
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
80
|
BALESAR
|
RJ-271500100500085336/6213546-C
(बस्तवा)
|
2715001000NRG24010120241069110
|
01/01/2024
|
LILA DEVI
|
2715001WL036151
|
LILA DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674933027
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100500085336/9462656-B
(बस्तवा)
|
2715001000NRG24010120241069086
|
01/01/2024
|
ARJUN SINGH
|
2715001WL036150
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933151
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500100501982200/6213537
(बस्तवा)
|
2715001000NRG24010120241069087
|
01/01/2024
|
BIJU DEVI
|
2715001WL036150
|
BIJU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932925
|
|
BIJU DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100501982200/6213546
(बस्तवा)
|
2715001000NRG24010120241069111
|
01/01/2024
|
PAPU RAM
|
2715001WL036151
|
PAPU RAM
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674933054
|
|
PAPU RAM SO BABU RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100501982200/6213585-B
(बस्तवा)
|
2715001000NRG24010120241069089
|
01/01/2024
|
MIRO DEVI
|
2715001WL036150
|
MIRO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933128
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100501982200/6213585-D
(बस्तवा)
|
2715001000NRG24010120241069090
|
01/01/2024
|
Annu
|
2715001WL036150
|
Annu
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674933150
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100501982200/6213587
(बस्तवा)
|
2715001000NRG24010120241069091
|
01/01/2024
|
Chandan singh
|
2715001WL036150
|
Chandan singh
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933152
|
|
CHANDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BALESAR
|
RJ-271500100501982200/6213593-A
(बस्तवा)
|
2715001000NRG24010120241069092
|
01/01/2024
|
PAPU KANWAR
|
2715001WL036150
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933138
|
|
PAPPU KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100501982200/6213594-A
(बस्तवा)
|
2715001000NRG24010120241069093
|
01/01/2024
|
JETHI KANWAR
|
2715001WL036150
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
12/03/2024
|
|
1674933013
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100501982200/6213595-C
(बस्तवा)
|
2715001000NRG24010120241069094
|
01/01/2024
|
SANTU KANWAR
|
2715001WL036150
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933154
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100501982200/6213596-A
(बस्तवा)
|
2715001000NRG24010120241069095
|
01/01/2024
|
KIKU KANWAR
|
2715001WL036150
|
KIKU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933139
|
|
KIKU KANWAR WO VISHAL SINGH
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100501982200/6213599-C
(बस्तवा)
|
2715001000NRG24010120241069096
|
01/01/2024
|
MAMTA SINGH
|
2715001WL036150
|
MAMTA SINGH
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933097
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24010120241069098
|
01/01/2024
|
CHELU KANWAR
|
2715001WL036150
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674933098
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100501982200/9412984
(बस्तवा)
|
2715001000NRG24010120241069099
|
01/01/2024
|
BHANKANWAR
|
2715001WL036150
|
BHANKANWAR
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
12/03/2024
|
|
1674932929
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100501982200/9426892
(बस्तवा)
|
2715001000NRG24010120241069100
|
01/01/2024
|
PREM KANWAR
|
2715001WL036150
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932949
|
|
PREM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100501982200/9428329-A
(बस्तवा)
|
2715001000NRG24010120241069101
|
01/01/2024
|
LUNI DEVI
|
2715001WL036150
|
LUNI DEVI
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
12/03/2024
|
|
1674932952
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100501982200/9428329-C
(बस्तवा)
|
2715001000NRG24010120241069102
|
01/01/2024
|
DHALI DEVI
|
2715001WL036150
|
DHALI DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933125
|
|
DHALI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100501982200/9428360-A
(बस्तवा)
|
2715001000NRG24010120241069103
|
01/01/2024
|
ASHOK KUMAR
|
2715001WL036150
|
ASHOK KUMAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933149
|
|
ASHOK RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982200/9428366-A
(बस्तवा)
|
2715001000NRG24010120241069104
|
01/01/2024
|
CHAILU KANWAR
|
2715001WL036150
|
CHAILU KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674932986
|
|
CHELU KANWAR WO BHIM SINGH
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100501982200/9428367-A
(बस्तवा)
|
2715001000NRG24010120241069105
|
01/01/2024
|
HEM KANWAR
|
2715001WL036150
|
HEM KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933031
|
|
HEM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100501982200/9428368-A
(बस्तवा)
|
2715001000NRG24010120241069106
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036150
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674933016
|
|
KAMLA KANWAR WO DUNGAR SINGH
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100501982200/9428368-B
(बस्तवा)
|
2715001000NRG24010120241069107
|
01/01/2024
|
KIRAN KANWAR
|
2715001WL036150
|
KIRAN KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674933025
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982200/9428375-B
(बस्तवा)
|
2715001000NRG24010120241069108
|
01/01/2024
|
SANTOSH KANWAR
|
2715001WL036150
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933026
|
|
SANTOSH KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100501982200/9428382
(बस्तवा)
|
2715001000NRG24010120241069109
|
01/01/2024
|
GEETA KANWAR
|
2715001WL036150
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932924
|
|
GEETA KANWAR WO KALAYAN SINGH
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100701973602/6201676
(बेलवा)
|
2715001000NRG24010120241069369
|
01/01/2024
|
SARUPI DEVI
|
2715001WL036161
|
SARUPI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674933014
|
|
SWAROOPI DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100701973602/6201906
(बेलवा)
|
2715001000NRG24010120241069372
|
01/01/2024
|
BHAWAR KANWAR
|
2715001WL036161
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674932948
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500100701973602/6201910
(बेलवा)
|
2715001000NRG24010120241069377
|
01/01/2024
|
BHAWAR KANWAR
|
2715001WL036161
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933036
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100701973602/6201911
(बेलवा)
|
2715001000NRG24010120241069378
|
01/01/2024
|
ANCHI KANWAR
|
2715001WL036161
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932931
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100701973602/6201913
(बेलवा)
|
2715001000NRG24010120241069380
|
01/01/2024
|
RASALKANWAR
|
2715001WL036161
|
RASALKANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933006
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100701973602/6201913-A
(बेलवा)
|
2715001000NRG24010120241069381
|
01/01/2024
|
OM KANWAR
|
2715001WL036161
|
OM KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932954
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100701973602/6201921
(बेलवा)
|
2715001000NRG24010120241069385
|
01/01/2024
|
DHAPU KANWAR
|
2715001WL036161
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933032
|
|
DHAPU KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100701973602/6201923
(बेलवा)
|
2715001000NRG24010120241069386
|
01/01/2024
|
SARO KANWAR
|
2715001WL036161
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1674933002
|
|
SARO KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100701973602/6201923-A
(बेलवा)
|
2715001000NRG24010120241069387
|
01/01/2024
|
GUMI KANWAR
|
2715001WL036161
|
GUMI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933019
|
|
GUMI KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100701973602/6201923-B
(बेलवा)
|
2715001000NRG24010120241069388
|
01/01/2024
|
MIKU KANWAR
|
2715001WL036161
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933035
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100701973602/6201925-A
(बेलवा)
|
2715001000NRG24010120241069390
|
01/01/2024
|
KHUSHAL SINGH
|
2715001WL036161
|
KHUSHAL SINGH
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933092
|
|
KHUSHAL SINGH
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100701973602/6201926
(बेलवा)
|
2715001000NRG24010120241069391
|
01/01/2024
|
SUGAN KANWAR
|
2715001WL036161
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933005
|
|
SUGAN KANWAR WO NAG
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500100701973602/6201927
(बेलवा)
|
2715001000NRG24010120241069392
|
01/01/2024
|
ANTAR KANWAR
|
2715001WL036161
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933003
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100701973602/6201928-B
(बेलवा)
|
2715001000NRG24010120241069394
|
01/01/2024
|
GUDDI KANWAR
|
2715001WL036161
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933047
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100701973602/6201930
(बेलवा)
|
2715001000NRG24010120241069395
|
01/01/2024
|
DARIYAW KANWAR
|
2715001WL036161
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933001
|
|
DARIYAV KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100701973602/6201934
(बेलवा)
|
2715001000NRG24010120241069398
|
01/01/2024
|
FULA KANWAR
|
2715001WL036161
|
FULA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933030
|
|
PHULO KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100701973602/6201936
(बेलवा)
|
2715001000NRG24010120241069399
|
01/01/2024
|
TEJ SINGH
|
2715001WL036161
|
TEJ SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932907
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500100701973602/6201937
(बेलवा)
|
2715001000NRG24010120241069401
|
01/01/2024
|
DEEP SINGH
|
2715001WL036161
|
DEEP SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932923
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BALESAR
|
RJ-271500100701973602/6201939
(बेलवा)
|
2715001000NRG24010120241069402
|
01/01/2024
|
BABU KANWAR
|
2715001WL036161
|
BABU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933004
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100701973602/6201941
(बेलवा)
|
2715001000NRG24010120241069403
|
01/01/2024
|
JALM SINGH
|
2715001WL036161
|
JALM SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1674932951
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BALESAR
|
RJ-271500100701973602/6201943
(बेलवा)
|
2715001000NRG24010120241069406
|
01/01/2024
|
JHAMU DEVI
|
2715001WL036161
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932930
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701973602/6201943-A
(बेलवा)
|
2715001000NRG24010120241069407
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036161
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933087
|
|
GUDDI WO AMARA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100701973602/6201944
(बेलवा)
|
2715001000NRG24010120241069408
|
01/01/2024
|
TULSI DEVI
|
2715001WL036161
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932965
|
|
TULSI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100701973602/6201944-A
(बेलवा)
|
2715001000NRG24010120241069409
|
01/01/2024
|
BIDHU DEVI
|
2715001WL036161
|
BIDHU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933077
|
|
BIDHU DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701973602/6201945
(बेलवा)
|
2715001000NRG24010120241069410
|
01/01/2024
|
JATU DEVI
|
2715001WL036161
|
JATU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932947
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100701973602/6201946
(बेलवा)
|
2715001000NRG24010120241069411
|
01/01/2024
|
BHAWARI DEVI
|
2715001WL036161
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932921
|
|
BHANWARI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100701973602/6201948
(बेलवा)
|
2715001000NRG24010120241069412
|
01/01/2024
|
MADU DEVI
|
2715001WL036161
|
MADU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674932920
|
|
MADU DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100701973602/6201950
(बेलवा)
|
2715001000NRG24010120241069413
|
01/01/2024
|
MEERA DEVI
|
2715001WL036161
|
MEERA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674933091
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100701973602/6201955
(बेलवा)
|
2715001000NRG24010120241069415
|
01/01/2024
|
UGAM KANWAR
|
2715001WL036161
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1674932971
|
|
UGAM KANVAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100701973602/6201956
(बेलवा)
|
2715001000NRG24010120241069416
|
01/01/2024
|
Kasumbi Devi
|
2715001WL036161
|
Kasumbi Devi
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933104
|
|
KASUMBI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500102701982000/6209363
(खुडियाला)
|
2715001000NRG24010120241069112
|
01/01/2024
|
LADU DEVI
|
2715001WL036152
|
LADU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674933024
|
|
LADHU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500102701982900/6215705-A
(खुडियाला)
|
2715001000NRG24010120241069114
|
01/01/2024
|
JAMUDEVI
|
2715001WL036153
|
JAMUDEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674932995
|
|
JHAMU DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500102701982900/6215706-D
(खुडियाला)
|
2715001000NRG24010120241069117
|
01/01/2024
|
SAUGAN
|
2715001WL036153
|
SAUGAN
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933021
|
|
SUGANO WO BHANWARA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102701982900/6215707
(खुडियाला)
|
2715001000NRG24010120241069118
|
01/01/2024
|
LHRO
|
2715001WL036153
|
LHRO
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674932978
|
|
MRS LAHARO LAHARO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982900/6215716-B
(खुडियाला)
|
2715001000NRG24010120241069122
|
01/01/2024
|
TULSI
|
2715001WL036153
|
TULSI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933020
|
|
TULSI WO HARJI RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102701982900/6215717
(खुडियाला)
|
2715001000NRG24010120241069123
|
01/01/2024
|
SHAYANTI
|
2715001WL036153
|
SHAYANTI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932975
|
|
SHAYANTI WO OGAD RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24010120241069126
|
01/01/2024
|
MAGA RAM
|
2715001WL036153
|
MAGA RAM
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932984
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500103101982500/6208813
(जीयबेरी)
|
2715001000NRG24010120241069469
|
01/01/2024
|
KHMMA DEVI
|
2715001WL036163
|
KHMMA DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1674932922
|
|
KHAMMA DEVI WO LADU RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500103101982500/6215375
(जीयबेरी)
|
2715001000NRG24010120241069250
|
01/01/2024
|
MIRO DEVI
|
2715001WL036159
|
MIRO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932939
|
|
MORO DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103101982500/6215383
(जीयबेरी)
|
2715001000NRG24010120241069251
|
01/01/2024
|
TIPU
|
2715001WL036159
|
TIPU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932943
|
|
TIPU WO HUKMA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500103101982500/6215389
(जीयबेरी)
|
2715001000NRG24010120241069252
|
01/01/2024
|
JENO DEVI
|
2715001WL036159
|
JENO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932937
|
|
JENA KHATUN WO SADEEK KHAN
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500103101982500/6215390
(जीयबेरी)
|
2715001000NRG24010120241069253
|
01/01/2024
|
BHANWARI KHATU
|
2715001WL036159
|
BHANWARI KHATU
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932994
|
|
BHANVARI KHATUN
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500103101982500/6215392
(जीयबेरी)
|
2715001000NRG24010120241069254
|
01/01/2024
|
SARIFO Khatu
|
2715001WL036159
|
SARIFO Khatu
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932938
|
|
SARIFA WO ALAM KHAN
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500103101982500/6215394-A
(जीयबेरी)
|
2715001000NRG24010120241069255
|
01/01/2024
|
CHOTI KHATU
|
2715001WL036159
|
CHOTI KHATU
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674933034
|
|
CHOTI KHATUN WO SALE KHAN
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500103101982500/6215395
(जीयबेरी)
|
2715001000NRG24010120241069256
|
01/01/2024
|
MUMAL KHAN
|
2715001WL036159
|
MUMAL KHAN
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932967
|
|
MUMAL WO SARADIN KHA
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500103101982500/6215396
(जीयबेरी)
|
2715001000NRG24010120241069257
|
01/01/2024
|
KARIMO KHATU
|
2715001WL036159
|
KARIMO KHATU
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674933000
|
|
KARIMO WO RAHAMAN KHAN
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500103101982500/6215398
(जीयबेरी)
|
2715001000NRG24010120241069258
|
01/01/2024
|
MAKHAT KHATU
|
2715001WL036159
|
MAKHAT KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932950
|
|
MAROT KHATUN WO MARID KHATUN
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500103101982500/6215399
(जीयबेरी)
|
2715001000NRG24010120241069259
|
01/01/2024
|
CHOTI KHATU
|
2715001WL036159
|
CHOTI KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933052
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
152
|
BALESAR
|
RJ-271500103101982500/9411701
(जीयबेरी)
|
2715001000NRG24010120241069260
|
01/01/2024
|
FATI KHATU
|
2715001WL036159
|
FATI KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933058
|
|
FATI KHATUN WO AJE KHA
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500103101982500/9411701-A
(जीयबेरी)
|
2715001000NRG24010120241069262
|
01/01/2024
|
Aasi khatun
|
2715001WL036159
|
Aasi khatun
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933101
|
|
ASIN KHATUN WO ADARIM KHAN
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500103101982500/9411701-A
(जीयबेरी)
|
2715001000NRG24010120241069261
|
01/01/2024
|
DHAPU KHATU
|
2715001WL036159
|
DHAPU KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932989
|
|
DHAPU
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500103101982500/9411703
(जीयबेरी)
|
2715001000NRG24010120241069264
|
01/01/2024
|
SUGI KHATU
|
2715001WL036159
|
SUGI KHATU
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932934
|
|
SUGI KHATU
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500103101982500/9411705
(जीयबेरी)
|
2715001000NRG24010120241069265
|
01/01/2024
|
SURMO
|
2715001WL036159
|
SURMO
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932958
|
|
SURMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BALESAR
|
RJ-271500103101982500/9411706
(जीयबेरी)
|
2715001000NRG24010120241069266
|
01/01/2024
|
MADINA KHATU
|
2715001WL036159
|
MADINA KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932964
|
|
MADINA WO SAFI KHAN
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500103101982500/9411706-A
(जीयबेरी)
|
2715001000NRG24010120241069267
|
01/01/2024
|
CHHOTI KHATU
|
2715001WL036159
|
CHHOTI KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932973
|
|
CHHOTI KHATUN WO HAMID KHAN
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500103101982500/9411706-B
(जीयबेरी)
|
2715001000NRG24010120241069268
|
01/01/2024
|
SARIFO KHATU
|
2715001WL036159
|
SARIFO KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932968
|
|
SARIF KHATUN WO SARADIN
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500103101982500/9411707
(जीयबेरी)
|
2715001000NRG24010120241069269
|
01/01/2024
|
JAMNA KHATU
|
2715001WL036159
|
JAMNA KHATU
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932982
|
|
JAMNA KHATUN WO SAMAND KHAN
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500103101982500/9411707-A
(जीयबेरी)
|
2715001000NRG24010120241069270
|
01/01/2024
|
RUKIYA KHATU
|
2715001WL036159
|
RUKIYA KHATU
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932959
|
|
KAVIYA KHATUN WO BARGAT KHAN
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500103101982500/9411707-B
(जीयबेरी)
|
2715001000NRG24010120241069271
|
01/01/2024
|
ROSAN
|
2715001WL036159
|
ROSAN
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933010
|
|
ROSHAN KHATUN WO FIROZ KHAN
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103101982500/9411708
(जीयबेरी)
|
2715001000NRG24010120241069272
|
01/01/2024
|
MARIMO
|
2715001WL036159
|
MARIMO
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932936
|
|
MARIYAM KHATUN WO BHAI KHAN
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500103101982500/9411708-B
(जीयबेरी)
|
2715001000NRG24010120241069273
|
01/01/2024
|
SALIM KHATU
|
2715001WL036159
|
SALIM KHATU
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932945
|
|
SALIMA WO MUNNE KHAN
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500103101982500/9411708-C
(जीयबेरी)
|
2715001000NRG24010120241069274
|
01/01/2024
|
Hasina
|
2715001WL036159
|
Hasina
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932944
|
|
HASINA WO ATE MOHAMMAD
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500103101982500/9411708-D
(जीयबेरी)
|
2715001000NRG24010120241069275
|
01/01/2024
|
Guddi
|
2715001WL036159
|
Guddi
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932987
|
|
GUDI SO HAKIM KHAN
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500103101982500/9411710
(जीयबेरी)
|
2715001000NRG24010120241069276
|
01/01/2024
|
MIMO KHATU
|
2715001WL036159
|
MIMO KHATU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932916
|
|
MIM KHATUN WO SAKUR KHAN
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500103101982500/9411714-A
(जीयबेरी)
|
2715001000NRG24010120241069277
|
01/01/2024
|
SANTU KANWAR
|
2715001WL036159
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933011
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500103101982500/9411716-A
(जीयबेरी)
|
2715001000NRG24010120241069278
|
01/01/2024
|
KANU DEVI
|
2715001WL036159
|
KANU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932935
|
|
KANU WO BAGA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500103101982500/9411717-A
(जीयबेरी)
|
2715001000NRG24010120241069279
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036159
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674932963
|
|
KAMLA DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500103101982500/9411722
(जीयबेरी)
|
2715001000NRG24010120241069280
|
01/01/2024
|
DHNI
|
2715001WL036159
|
DHNI
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674932976
|
|
DHANI WO AMANA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500103101982500/9411722-A
(जीयबेरी)
|
2715001000NRG24010120241069281
|
01/01/2024
|
LAHARO DEVI
|
2715001WL036159
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674933070
|
|
LAIRO DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500103101982500/9411726
(जीयबेरी)
|
2715001000NRG24010120241069283
|
01/01/2024
|
BHIKHI DEVI
|
2715001WL036159
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932980
|
|
BHIKHI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500103101982500/9411727
(जीयबेरी)
|
2715001000NRG24010120241069284
|
01/01/2024
|
CHUKI DEVI
|
2715001WL036159
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
12/03/2024
|
|
1674933038
|
|
SUKHI DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500103101982500/9411728
(जीयबेरी)
|
2715001000NRG24010120241069285
|
01/01/2024
|
JAMU DEVI
|
2715001WL036159
|
JAMU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932990
|
|
JHAMU DEVI WO AADU RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500103101982500/9411729
(जीयबेरी)
|
2715001000NRG24010120241069286
|
01/01/2024
|
KASUMBI DEVI
|
2715001WL036159
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932918
|
|
KASUMBI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500103101982500/9411729-A
(जीयबेरी)
|
2715001000NRG24010120241069287
|
01/01/2024
|
MAN DEVI
|
2715001WL036159
|
MAN DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933037
|
|
MANU WO MADA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103101982500/9411730
(जीयबेरी)
|
2715001000NRG24010120241069288
|
01/01/2024
|
SHAMBHU DEVI
|
2715001WL036159
|
SHAMBHU DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932979
|
|
SAMU DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500103101982500/9411732
(जीयबेरी)
|
2715001000NRG24010120241069290
|
01/01/2024
|
BARJU DEVI
|
2715001WL036159
|
BARJU DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932991
|
|
VARJU WO KEHRA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500103101982500/9411733
(जीयबेरी)
|
2715001000NRG24010120241069291
|
01/01/2024
|
HARKHU DEVI
|
2715001WL036159
|
HARKHU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932915
|
|
HARKHU WO RIMA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500103101982500/9411733-B
(जीयबेरी)
|
2715001000NRG24010120241069293
|
01/01/2024
|
Tijo Devi
|
2715001WL036159
|
Tijo Devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933033
|
|
TIJO
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500103101982500/9411734
(जीयबेरी)
|
2715001000NRG24010120241069294
|
01/01/2024
|
JETI DEVI
|
2715001WL036159
|
JETI DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932993
|
|
JETI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500103101982500/9411738
(जीयबेरी)
|
2715001000NRG24010120241069298
|
01/01/2024
|
NENU DEVI
|
2715001WL036159
|
NENU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932997
|
|
NENU DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500103101982500/9411741-B
(जीयबेरी)
|
2715001000NRG24010120241069302
|
01/01/2024
|
durga devi
|
2715001WL036159
|
durga devi
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933129
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500103101982500/9411742
(जीयबेरी)
|
2715001000NRG24010120241069303
|
01/01/2024
|
CHANDU DEVI
|
2715001WL036159
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932992
|
|
CHANDU WO PUNA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103101982500/9411743
(जीयबेरी)
|
2715001000NRG24010120241069304
|
01/01/2024
|
KHMA DEVI
|
2715001WL036159
|
KHMA DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932946
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103101982500/9411743-A
(जीयबेरी)
|
2715001000NRG24010120241069305
|
01/01/2024
|
LUNI DEVI
|
2715001WL036159
|
LUNI DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674932996
|
|
LUNI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103101982500/9411743-B
(जीयबेरी)
|
2715001000NRG24010120241069306
|
01/01/2024
|
KHEMI DEVI
|
2715001WL036159
|
KHEMI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674932974
|
|
KHEMI WO PRABHU RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500103101982500/9411749
(जीयबेरी)
|
2715001000NRG24010120241069311
|
01/01/2024
|
BARJU DEVI
|
2715001WL036159
|
BARJU DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
12/03/2024
|
|
1674932977
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103101984100/51506502
(निम्बों का गांव)
|
2715001000NRG24010120241069175
|
01/01/2024
|
chanda kanwar
|
2715001WL036158
|
chanda kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933043
|
|
CHANDA KANWAR
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103101984100/51506503
(निम्बों का गांव)
|
2715001000NRG24010120241069176
|
01/01/2024
|
GANGA KANWAR
|
2715001WL036158
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933050
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101984100/51506512
(निम्बों का गांव)
|
2715001000NRG24010120241069178
|
01/01/2024
|
Gudi Devi
|
2715001WL036158
|
Gudi Devi
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674933156
|
|
GUDDI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101984100/6208716-B
(निम्बों का गांव)
|
2715001000NRG24010120241069180
|
01/01/2024
|
GANGA KANWAR
|
2715001WL036158
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932960
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103101984100/6208823
(निम्बों का गांव)
|
2715001000NRG24010120241069182
|
01/01/2024
|
Kamla Kanwar
|
2715001WL036158
|
Kamla Kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933018
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101984100/6208839
(निम्बों का गांव)
|
2715001000NRG24010120241069184
|
01/01/2024
|
BIDU DEVI
|
2715001WL036158
|
BIDU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674932941
|
|
BIDAMI DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103101984100/6208841
(निम्बों का गांव)
|
2715001000NRG24010120241069185
|
01/01/2024
|
deva ram
|
2715001WL036158
|
deva ram
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933155
|
|
DEVA RAM SO JAGA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101984100/6208844-B
(निम्बों का गांव)
|
2715001000NRG24010120241069188
|
01/01/2024
|
alka devi
|
2715001WL036158
|
alka devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932966
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103101984100/6208845
(निम्बों का गांव)
|
2715001000NRG24010120241069189
|
01/01/2024
|
Meera kanwar
|
2715001WL036158
|
Meera kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933132
|
|
MIRA KANWAR WO HIMMAT SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101984100/6208845-C
(निम्बों का गांव)
|
2715001000NRG24010120241069190
|
01/01/2024
|
champa kanwar
|
2715001WL036158
|
champa kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933046
|
|
CHAMPA KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103101984100/6208859
(निम्बों का गांव)
|
2715001000NRG24010120241069193
|
01/01/2024
|
GAWARI DEVI
|
2715001WL036158
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932917
|
|
GAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101984100/6208860
(निम्बों का गांव)
|
2715001000NRG24010120241069195
|
01/01/2024
|
INDU DEVI
|
2715001WL036158
|
INDU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933015
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101984100/6208862
(निम्बों का गांव)
|
2715001000NRG24010120241069196
|
01/01/2024
|
JASU KANWAR
|
2715001WL036158
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932927
|
|
JASSU KANWAR WO HEER SINGH
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103101984100/6208864
(निम्बों का गांव)
|
2715001000NRG24010120241069197
|
01/01/2024
|
RAMU KANWAR
|
2715001WL036158
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674932955
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103101984100/6208867-B
(निम्बों का गांव)
|
2715001000NRG24010120241069198
|
01/01/2024
|
Bablu kanwar
|
2715001WL036158
|
Bablu kanwar
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674932988
|
|
BABLU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500103101984100/6208869-B
(निम्बों का गांव)
|
2715001000NRG24010120241069200
|
01/01/2024
|
chandu kanwar
|
2715001WL036158
|
chandu kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933114
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500103101984100/6208870
(निम्बों का गांव)
|
2715001000NRG24010120241069201
|
01/01/2024
|
DRIYAV KANWAR
|
2715001WL036158
|
DRIYAV KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1674933045
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103101984100/6208880-A
(निम्बों का गांव)
|
2715001000NRG24010120241069203
|
01/01/2024
|
PINU DEVI
|
2715001WL036158
|
PINU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932972
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101984100/6208884-A
(निम्बों का गांव)
|
2715001000NRG24010120241069205
|
01/01/2024
|
USU KANWAR
|
2715001WL036158
|
USU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932928
|
|
USAB KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101984100/6208885-A
(निम्बों का गांव)
|
2715001000NRG24010120241069206
|
01/01/2024
|
kamla kanwar
|
2715001WL036158
|
kamla kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932969
|
|
KAMAL KANWAR
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103101984100/6208885-B
(निम्बों का गांव)
|
2715001000NRG24010120241069207
|
01/01/2024
|
ANCH KANWAR
|
2715001WL036158
|
ANCH KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674932970
|
|
ANACH KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101984100/6208888-C
(निम्बों का गांव)
|
2715001000NRG24010120241069208
|
01/01/2024
|
uchchhab kanwar
|
2715001WL036158
|
uchchhab kanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932961
|
|
UCHCHHAB KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500103101984100/9410001
(निम्बों का गांव)
|
2715001000NRG24010120241069209
|
01/01/2024
|
mira devi
|
2715001WL036158
|
mira devi
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674932933
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103101984100/9410006
(निम्बों का गांव)
|
2715001000NRG24010120241069211
|
01/01/2024
|
PAPU
|
2715001WL036158
|
PAPU
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932981
|
|
PAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101984100/9410008
(निम्बों का गांव)
|
2715001000NRG24010120241069213
|
01/01/2024
|
DEVI
|
2715001WL036158
|
DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933012
|
|
DEV WO HIMMATA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101984100/9410008-A
(निम्बों का गांव)
|
2715001000NRG24010120241069214
|
01/01/2024
|
HANSI
|
2715001WL036158
|
HANSI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932953
|
|
HANSI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101984100/9410015-C
(निम्बों का गांव)
|
2715001000NRG24010120241069217
|
01/01/2024
|
dhagali devi
|
2715001WL036158
|
dhagali devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933042
|
|
DHAGALI DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101984100/9410018-B
(निम्बों का गांव)
|
2715001000NRG24010120241069218
|
01/01/2024
|
GOMA DEVI
|
2715001WL036158
|
GOMA DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932962
|
|
GOMA DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101984100/9410019
(निम्बों का गांव)
|
2715001000NRG24010120241069219
|
01/01/2024
|
GUDDI
|
2715001WL036158
|
GUDDI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933059
|
|
GUDDI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101984100/9410033-A
(निम्बों का गांव)
|
2715001000NRG24010120241069229
|
01/01/2024
|
Papu Devi
|
2715001WL036158
|
Papu Devi
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933023
|
|
PAPPU WO BHIYA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500103101984100/9410034
(निम्बों का गांव)
|
2715001000NRG24010120241069230
|
01/01/2024
|
madhu devi
|
2715001WL036158
|
madhu devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933135
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101984100/9410037
(निम्बों का गांव)
|
2715001000NRG24010120241069234
|
01/01/2024
|
Balu devi
|
2715001WL036158
|
Balu devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933044
|
|
BALU DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103101984100/9410039
(निम्बों का गांव)
|
2715001000NRG24010120241069235
|
01/01/2024
|
DHNI DEVI
|
2715001WL036158
|
DHNI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932919
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103101984100/9410052
(निम्बों का गांव)
|
2715001000NRG24010120241069241
|
01/01/2024
|
CHAMPA DEVI
|
2715001WL036158
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932940
|
|
CHAMPA WO GEPAR RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103101984100/9410052-A
(निम्बों का गांव)
|
2715001000NRG24010120241069242
|
01/01/2024
|
oma devi
|
2715001WL036158
|
oma devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932957
|
|
OMA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103101984100/9410084-A
(निम्बों का गांव)
|
2715001000NRG24010120241069243
|
01/01/2024
|
indra devi
|
2715001WL036158
|
indra devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933099
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500103101984100/9494620
(निम्बों का गांव)
|
2715001000NRG24010120241069246
|
01/01/2024
|
dhapu devi
|
2715001WL036158
|
dhapu devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933103
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103101984100/9494620-A
(निम्बों का गांव)
|
2715001000NRG24010120241069247
|
01/01/2024
|
tulsi devi
|
2715001WL036158
|
tulsi devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932932
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103300085350/9417663-A
(उटाम्बर)
|
2715001000NRG24010120241069160
|
01/01/2024
|
dhapu kanwar
|
2715001WL036157
|
dhapu kanwar
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1674933029
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103301983000/6209949
(उटाम्बर)
|
2715001000NRG24010120241069161
|
01/01/2024
|
GAMOUKE
|
2715001WL036157
|
GAMOUKE
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1674932999
|
|
JHAMU
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103301983000/6209949-B
(उटाम्बर)
|
2715001000NRG24010120241069162
|
01/01/2024
|
Kailash Ram
|
2715001WL036157
|
Kailash Ram
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1674933074
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103301983000/6209949-B
(उटाम्बर)
|
2715001000NRG24010120241069163
|
01/01/2024
|
SHOHANI DEVI
|
2715001WL036157
|
SHOHANI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1674933040
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103301983000/6209982-B
(उटाम्बर)
|
2715001000NRG24010120241069127
|
01/01/2024
|
Gita
|
2715001WL036154
|
Gita
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933028
|
|
GITA WO DHANA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103301983000/6209983-A
(उटाम्बर)
|
2715001000NRG24010120241069128
|
01/01/2024
|
HAVA DEVI
|
2715001WL036154
|
HAVA DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933007
|
|
HAVA DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103301983000/6209986
(उटाम्बर)
|
2715001000NRG24010120241069129
|
01/01/2024
|
Gita
|
2715001WL036154
|
Gita
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933144
|
|
GEETA WO RANA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500103301983000/6219272
(उटाम्बर)
|
2715001000NRG24010120241069131
|
01/01/2024
|
TIPU DEVI
|
2715001WL036154
|
TIPU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674933041
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103301983000/6219272-B
(उटाम्बर)
|
2715001000NRG24010120241069132
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036154
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674933039
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103301983000/9425633
(उटाम्बर)
|
2715001000NRG24010120241069134
|
01/01/2024
|
BARAJU DEVI
|
2715001WL036154
|
BARAJU DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933053
|
|
BARAJU DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500103301983000/9425633
(उटाम्बर)
|
2715001000NRG24010120241069133
|
01/01/2024
|
BIJA RAM
|
2715001WL036154
|
BIJA RAM
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933051
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103301983000/9425752
(उटाम्बर)
|
2715001000NRG24010120241069164
|
01/01/2024
|
TULCHI DEVI
|
2715001WL036157
|
TULCHI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674932983
|
|
TULCHI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500103301983000/9425752-A
(उटाम्बर)
|
2715001000NRG24010120241069166
|
01/01/2024
|
SANTOSH
|
2715001WL036157
|
SANTOSH
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933022
|
|
SANTOSH
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103301983000/9425752-B
(उटाम्बर)
|
2715001000NRG24010120241069167
|
01/01/2024
|
LILA
|
2715001WL036157
|
LILA
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674932985
|
|
LEELA
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500103301983100/9425594
(उटाम्बर)
|
2715001000NRG24010120241069169
|
01/01/2024
|
Bhoma Ram
|
2715001WL036157
|
Bhoma Ram
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933157
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103301983100/9425609-A
(उटाम्बर)
|
2715001000NRG24010120241069171
|
01/01/2024
|
RUPO DEVI
|
2715001WL036157
|
RUPO DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933008
|
|
RUPO
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103301983100/9425609-B
(उटाम्बर)
|
2715001000NRG24010120241069172
|
01/01/2024
|
PAPU DEVI
|
2715001WL036157
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933017
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103301983100/9425800-B
(उटाम्बर)
|
2715001000NRG24010120241069136
|
01/01/2024
|
DHALI DEVI
|
2715001WL036154
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1674932998
|
|
DALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103800085364/9411716-B
(जीयबेरी)
|
2715001000NRG24010120241069312
|
01/01/2024
|
Radha Devi
|
2715001WL036159
|
Radha Devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933124
|
|
RADHA DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103800085364/9411738-C
(जीयबेरी)
|
2715001000NRG24010120241069315
|
01/01/2024
|
BHANWARI
|
2715001WL036159
|
BHANWARI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933048
|
|
BHANWARI WO PRABHU RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103800085563/9411702-A
(जीयबेरी)
|
2715001000NRG24010120241069318
|
01/01/2024
|
abina khatun
|
2715001WL036159
|
abina khatun
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933136
|
|
ABINA KHATUN
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500103800085563/9411705-A
(जीयबेरी)
|
2715001000NRG24010120241069320
|
01/01/2024
|
Jayda Khatun
|
2715001WL036159
|
Jayda Khatun
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933009
|
|
JAYADA WO SALIM KHAN
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103800085563/9411709-A
(जीयबेरी)
|
2715001000NRG24010120241069323
|
01/01/2024
|
sabina
|
2715001WL036159
|
sabina
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933102
|
|
SABINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294525
|
294525
|
|
|
|
|
|
|
|
|
251
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24010120241069393
|
01/01/2024
|
DHAPU KANWAR
|
2715001WL036161
|
DHAPU KANWAR
|
00462
|
UCBA0001302
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933067
|
|
DHAPU KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701973602/6201931
(बेलवा)
|
2715001000NRG24010120241069396
|
01/01/2024
|
AANACH KANWAR
|
2715001WL036161
|
AANACH KANWAR
|
00462
|
UCBA0001302
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933158
|
|
ANACH KAWAR W/O NAKHAT SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701973602/6201931-A
(बेलवा)
|
2715001000NRG24010120241069397
|
01/01/2024
|
SANTOSH KANWAR
|
2715001WL036161
|
SANTOSH KANWAR
|
00462
|
UCBA0001302
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1674933093
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101982500/9411740
(जीयबेरी)
|
2715001000NRG24010120241069301
|
01/01/2024
|
JASI DEVI
|
2715001WL036159
|
JASI DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933065
|
|
JASI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101984100/51506509
(निम्बों का गांव)
|
2715001000NRG24010120241069177
|
01/01/2024
|
ASU DEVI
|
2715001WL036158
|
ASU DEVI
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933140
|
|
ASU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101984100/6208843
(निम्बों का गांव)
|
2715001000NRG24010120241069186
|
01/01/2024
|
JSU KANWAR
|
2715001WL036158
|
JSU KANWAR
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674932956
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101984100/9410003-B
(निम्बों का गांव)
|
2715001000NRG24010120241069210
|
01/01/2024
|
Rukmo devi
|
2715001WL036158
|
Rukmo devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933115
|
|
RUKMO DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500103101984100/9410029
(निम्बों का गांव)
|
2715001000NRG24010120241069225
|
01/01/2024
|
MOHANI DEVI
|
2715001WL036158
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933078
|
|
MOHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101984100/9410031
(निम्बों का गांव)
|
2715001000NRG24010120241069228
|
01/01/2024
|
AMU DEVI
|
2715001WL036158
|
AMU DEVI
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933079
|
|
AMU DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500103101984100/9410034-A
(निम्बों का गांव)
|
2715001000NRG24010120241069231
|
01/01/2024
|
Sugna
|
2715001WL036158
|
Sugna
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933064
|
|
SUGNI DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101984100/9410035-A
(निम्बों का गांव)
|
2715001000NRG24010120241069232
|
01/01/2024
|
GUTLI DEVI
|
2715001WL036158
|
GUTLI DEVI
|
00462
|
UCBA0001302
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674933105
|
|
GUTLI DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101984100/9410040
(निम्बों का गांव)
|
2715001000NRG24010120241069236
|
01/01/2024
|
dhani devi
|
2715001WL036158
|
dhani devi
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933142
|
|
DHANI DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500103101984100/9410043
(निम्बों का गांव)
|
2715001000NRG24010120241069237
|
01/01/2024
|
SITA
|
2715001WL036158
|
SITA
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933060
|
|
SITA W/O KUMA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101984100/9410049
(निम्बों का गांव)
|
2715001000NRG24010120241069238
|
01/01/2024
|
ANUDI
|
2715001WL036158
|
ANUDI
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932926
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
265
|
BALESAR
|
RJ-271500103101984100/9410050
(निम्बों का गांव)
|
2715001000NRG24010120241069239
|
01/01/2024
|
SAJANA
|
2715001WL036158
|
SAJANA
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674932942
|
|
SAJNA WO SWAROOPA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500103800085563/51506495
(जीयबेरी)
|
2715001000NRG24010120241069317
|
01/01/2024
|
MANOJ
|
2715001WL036159
|
MANOJ
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933159
|
|
MANOJ W/O AYUB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
267
|
BALESAR
|
RJ-271500103800085563/9411703-A
(जीयबेरी)
|
2715001000NRG24010120241069319
|
01/01/2024
|
MAJIDA
|
2715001WL036159
|
MAJIDA
|
00688
|
FINO0900262
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933145
|
|
Majida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
268
|
BALESAR
|
RJ-271500103101984100/9410051-A
(निम्बों का गांव)
|
2715001000NRG24010120241069240
|
01/01/2024
|
kabu Devi
|
2715001WL036158
|
kabu Devi
|
00688
|
FINO0900427
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933162
|
|
KABU DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
269
|
BALESAR
|
RJ-271500103101982500/9411731
(जीयबेरी)
|
2715001000NRG24010120241069289
|
01/01/2024
|
Deva Ram
|
2715001WL036159
|
Deva Ram
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674933075
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473365
|
473365
|
|
|
|
|
|
|
|