|
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-271500103101982500/6208779-A
(निम्बों का गांव)
|
2715001000NRG24310520230185946
|
31/05/2023
|
NATHU DEVI
|
2715001WL006959
|
NATHU DEVI
|
00045
|
BARB0BALESA
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
2309940751
|
|
Natthu Devi
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103101982500/9411282
(निम्बों का गांव)
|
2715001000NRG24310520230186107
|
31/05/2023
|
HARMAN RAM
|
2715001WL006962
|
HARMAN RAM
|
00045
|
BARB0BALESA
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940747
|
|
HADAMATA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101983800/51506507
(निम्बों का गांव)
|
2715001000NRG24310520230186110
|
31/05/2023
|
RAMKU DEVI
|
2715001WL006962
|
RAMKU DEVI
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940748
|
|
Ramku
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101983800/51506508
(निम्बों का गांव)
|
2715001000NRG24310520230186111
|
31/05/2023
|
GUDDI DEVI
|
2715001WL006962
|
GUDDI DEVI
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940743
|
|
GUDDI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101983800/51506516
(निम्बों का गांव)
|
2715001000NRG24310520230186114
|
31/05/2023
|
BIDAMI
|
2715001WL006962
|
BIDAMI
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940758
|
|
Bidami
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101983800/6203188-B
(निम्बों का गांव)
|
2715001000NRG24310520230186126
|
31/05/2023
|
VIMALA
|
2715001WL006962
|
VIMALA
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940750
|
|
VIMALA WO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101983800/9410389
(निम्बों का गांव)
|
2715001000NRG24310520230186149
|
31/05/2023
|
DHOLI DEVI
|
2715001WL006962
|
DHOLI DEVI
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940759
|
|
Dhouli Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101983900/6208793-B
(निम्बों का गांव)
|
2715001000NRG24310520230186009
|
31/05/2023
|
SAYAR DEVI
|
2715001WL006959
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940753
|
|
Sayar Devi
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500103101983900/6208834-A
(निम्बों का गांव)
|
2715001000NRG24310520230186158
|
31/05/2023
|
HEM KANWAR
|
2715001WL006962
|
HEM KANWAR
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940756
|
|
Hem Kanwar
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103101983900/9410363
(निम्बों का गांव)
|
2715001000NRG24310520230186164
|
31/05/2023
|
Lila kanwar
|
2715001WL006962
|
Lila kanwar
|
00045
|
BARB0BALESA
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940749
|
|
Leela Kanwar
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500103101983900/9416975-B
(निम्बों का गांव)
|
2715001000NRG24310520230186096
|
31/05/2023
|
kailash kanwar
|
2715001WL006961
|
kailash kanwar
|
00045
|
BARB0BALESA
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940744
|
|
Kailash Kanwar
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103101983900/9416975-B
(निम्बों का गांव)
|
2715001000NRG24310520230186095
|
31/05/2023
|
mahendra singh
|
2715001WL006961
|
mahendra singh
|
00045
|
BARB0BALESA
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940755
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24310520230185786
|
31/05/2023
|
SHRENI DAN
|
2715009WL006957
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940745
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500933301989200/3676130-A
(सिंयादा)
|
2715009000NRG24310520230185834
|
31/05/2023
|
SUGANO DEVI
|
2715009WL006957
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940760
|
|
MISS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500933301989200/3676174
(सिंयादा)
|
2715009000NRG24310520230185763
|
31/05/2023
|
CHANDRA DEVI
|
2715009WL006956
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940752
|
|
Chandu Devi
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500933301989200/3676174-B
(सिंयादा)
|
2715009000NRG24310520230185765
|
31/05/2023
|
DHLI DEVI
|
2715009WL006956
|
DHLI DEVI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940754
|
|
Dhali Devi
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500933301989200/3676180
(सिंयादा)
|
2715009000NRG24310520230185768
|
31/05/2023
|
santu devi
|
2715009WL006956
|
santu devi
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940757
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500933301989200/51597488
(सिंयादा)
|
2715009000NRG24310520230185856
|
31/05/2023
|
SUNITA
|
2715009WL006957
|
SUNITA
|
00045
|
BARB0BALESA
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940746
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37139
|
37139
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500103101983900/9416951-B
(निम्बों का गांव)
|
2715001000NRG24310520230186090
|
31/05/2023
|
DEVANDAR SINGH
|
2715001WL006961
|
DEVANDAR SINGH
|
00078
|
CNRB0006313
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940522
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500933301989200/3666003
(सिंयादा)
|
2715009000NRG24310520230185785
|
31/05/2023
|
Shanti
|
2715009WL006957
|
Shanti
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940776
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24310520230185718
|
31/05/2023
|
munni
|
2715009WL006956
|
munni
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940775
|
|
MUNNI W/0 JAMAI KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24310520230185722
|
31/05/2023
|
jiya
|
2715009WL006956
|
jiya
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940797
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24310520230185723
|
31/05/2023
|
samu
|
2715009WL006956
|
samu
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940796
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24310520230185724
|
31/05/2023
|
misra
|
2715009WL006956
|
misra
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940795
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500933301989200/3666075
(सिंयादा)
|
2715009000NRG24310520230185725
|
31/05/2023
|
Dholi
|
2715009WL006956
|
Dholi
|
00114
|
RSCB0026012
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2309940730
|
|
DHOLI W/0 ALI KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24310520230185729
|
31/05/2023
|
PREMA RAM
|
2715009WL006956
|
PREMA RAM
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940729
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24310520230185733
|
31/05/2023
|
papu devi
|
2715009WL006956
|
papu devi
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940794
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24310520230185734
|
31/05/2023
|
divya
|
2715009WL006956
|
divya
|
00114
|
RSCB0026012
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940774
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3666090
(सिंयादा)
|
2715009000NRG24310520230185739
|
31/05/2023
|
shanti devi
|
2715009WL006956
|
shanti devi
|
00114
|
RSCB0026012
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940773
|
|
SHANTI DEVI W/O BHAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24310520230185742
|
31/05/2023
|
inayata
|
2715009WL006956
|
inayata
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940772
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3672327
(सिंयादा)
|
2715009000NRG24310520230185744
|
31/05/2023
|
Sujo
|
2715009WL006956
|
Sujo
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940771
|
|
SUJO WO NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3672394-A
(सिंयादा)
|
2715009000NRG24310520230185807
|
31/05/2023
|
shanti devi
|
2715009WL006957
|
shanti devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940770
|
|
SHANTI W/O SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3672395
(सिंयादा)
|
2715009000NRG24310520230185810
|
31/05/2023
|
Magaram
|
2715009WL006957
|
Magaram
|
00114
|
RSCB0026012
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940731
|
|
MS MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3676098
(सिंयादा)
|
2715009000NRG24310520230185813
|
31/05/2023
|
Bhanwar Dan
|
2715009WL006957
|
Bhanwar Dan
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940732
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3676107
(सिंयादा)
|
2715009000NRG24310520230185817
|
31/05/2023
|
Sayar
|
2715009WL006957
|
Sayar
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940769
|
|
SAYAR WO MANA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3676108
(सिंयादा)
|
2715009000NRG24310520230185819
|
31/05/2023
|
Antro
|
2715009WL006957
|
Antro
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940768
|
|
MISS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3676109
(सिंयादा)
|
2715009000NRG24310520230185821
|
31/05/2023
|
Mohan Devi
|
2715009WL006957
|
Mohan Devi
|
00114
|
RSCB0026012
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940767
|
|
MOHAN DEVI W/O FATA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3676112
(सिंयादा)
|
2715009000NRG24310520230185822
|
31/05/2023
|
Haru Devi
|
2715009WL006957
|
Haru Devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940733
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3676131
(सिंयादा)
|
2715009000NRG24310520230185835
|
31/05/2023
|
Napu devi
|
2715009WL006957
|
Napu devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940766
|
|
NAPU DEVI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3676133
(सिंयादा)
|
2715009000NRG24310520230185836
|
31/05/2023
|
Omi Devi
|
2715009WL006957
|
Omi Devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940793
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3676144
(सिंयादा)
|
2715009000NRG24310520230185842
|
31/05/2023
|
Miro Devi
|
2715009WL006957
|
Miro Devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940734
|
|
BIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3676144-B
(सिंयादा)
|
2715009000NRG24310520230185844
|
31/05/2023
|
Rambha Devi
|
2715009WL006957
|
Rambha Devi
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940735
|
|
RAMBHA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3676147
(सिंयादा)
|
2715009000NRG24310520230185848
|
31/05/2023
|
Sesu Dan
|
2715009WL006957
|
Sesu Dan
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940736
|
|
SAISU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3676150-A
(सिंयादा)
|
2715009000NRG24310520230185849
|
31/05/2023
|
Jugat Dan
|
2715009WL006957
|
Jugat Dan
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940737
|
|
JUGAT DAN S/0 KHEM DAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3676168
(सिंयादा)
|
2715009000NRG24310520230185757
|
31/05/2023
|
Chandra Devi
|
2715009WL006956
|
Chandra Devi
|
00114
|
RSCB0026012
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940738
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24310520230185769
|
31/05/2023
|
Seeta
|
2715009WL006956
|
Seeta
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940739
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500933301989200/9292604
(सिंयादा)
|
2715009000NRG24310520230185861
|
31/05/2023
|
GEETA DEVI
|
2715009WL006957
|
GEETA DEVI
|
00114
|
RSCB0026012
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59836
|
59836
|
|
|
|
|
|
|
|
|
48
|
BALESAR
|
RJ-271500103101982500/6215508
(निम्बों का गांव)
|
2715001000NRG24310520230185954
|
31/05/2023
|
CHANDRO DEVI
|
2715001WL006959
|
CHANDRO DEVI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
08/06/2023
|
|
2309940531
|
|
CHANDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALESAR
|
RJ-271500103101982500/9416912
(निम्बों का गांव)
|
2715001000NRG24310520230185984
|
31/05/2023
|
CHAIN SINGH
|
2715001WL006959
|
CHAIN SINGH
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940532
|
|
CHAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BALESAR
|
RJ-271500103101982500/9416920-C
(निम्बों का गांव)
|
2715001000NRG24310520230185988
|
31/05/2023
|
kishan singh
|
2715001WL006959
|
kishan singh
|
00354
|
PUNB0014710
|
2268
|
2268
|
Rejected
|
08/06/2023
|
|
2309940540
|
Account closed
|
|
|
|
51
|
BALESAR
|
RJ-271500103101982500/9418921
(निम्बों का गांव)
|
2715001000NRG24310520230186035
|
31/05/2023
|
VEERA DEVI
|
2715001WL006961
|
VEERA DEVI
|
00354
|
PUNB0014710
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940534
|
|
VEERA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500103101983800/51506514
(निम्बों का गांव)
|
2715001000NRG24310520230186113
|
31/05/2023
|
MIRA DEVI
|
2715001WL006962
|
MIRA DEVI
|
00354
|
PUNB0014710
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940530
|
|
MIRA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500103101983900/9416973-A
(निम्बों का गांव)
|
2715001000NRG24310520230186094
|
31/05/2023
|
mamta kanwar
|
2715001WL006961
|
mamta kanwar
|
00354
|
PUNB0014710
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309940539
|
|
MAMTA KANWAR D/O SUGAN SINGH
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24310520230185727
|
31/05/2023
|
KHAMA DEvi
|
2715009WL006956
|
KHAMA DEvi
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940533
|
|
KHAMA DEVI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500933301989200/3666078-C
(सिंयादा)
|
2715009000NRG24310520230185728
|
31/05/2023
|
NAKTU DEVI
|
2715009WL006956
|
NAKTU DEVI
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940535
|
|
NAKATU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500933301989200/3666084
(सिंयादा)
|
2715009000NRG24310520230185737
|
31/05/2023
|
LILA DEVI
|
2715009WL006956
|
LILA DEVI
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940536
|
|
LILA DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500933301989200/3676129-B
(सिंयादा)
|
2715009000NRG24310520230185832
|
31/05/2023
|
KHAMMA
|
2715009WL006957
|
KHAMMA
|
00354
|
PUNB0014710
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940538
|
|
KHAMMA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24310520230185760
|
31/05/2023
|
devi
|
2715009WL006956
|
devi
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940537
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23666
|
23666
|
|
|
|
|
|
|
|
|
59
|
BALESAR
|
RJ-271500103101982500/9418951-B
(निम्बों का गांव)
|
2715001000NRG24310520230185993
|
31/05/2023
|
Goga Devi
|
2715001WL006959
|
Goga Devi
|
00354
|
PUNB0171510
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940726
|
|
GOMA DEVI DO SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500103101983800/9410398-a
(निम्बों का गांव)
|
2715001000NRG24310520230186153
|
31/05/2023
|
TIPU
|
2715001WL006962
|
TIPU
|
00354
|
PUNB0171510
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940727
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
61
|
BALESAR
|
RJ-271500933301989200/3666015
(सिंयादा)
|
2715009000NRG24310520230185788
|
31/05/2023
|
ASHO DEVI
|
2715009WL006957
|
ASHO DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940842
|
|
MISS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500933301989200/3666017-A
(सिंयादा)
|
2715009000NRG24310520230185789
|
31/05/2023
|
ANACHI DEVI
|
2715009WL006957
|
ANACHI DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940800
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500933301989200/3666018
(सिंयादा)
|
2715009000NRG24310520230185790
|
31/05/2023
|
SAMU DEVI
|
2715009WL006957
|
SAMU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940517
|
|
MISS CHAMUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500933301989200/3666019
(सिंयादा)
|
2715009000NRG24310520230185791
|
31/05/2023
|
Saro Devi
|
2715009WL006957
|
Saro Devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940526
|
|
MISS SENSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500933301989200/3666021-B
(सिंयादा)
|
2715009000NRG24310520230185792
|
31/05/2023
|
GANGA DEVI
|
2715009WL006957
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940841
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500933301989200/3666022
(सिंयादा)
|
2715009000NRG24310520230185793
|
31/05/2023
|
ANU DEVI
|
2715009WL006957
|
ANU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940503
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500933301989200/3666024
(सिंयादा)
|
2715009000NRG24310520230185794
|
31/05/2023
|
Ugamo
|
2715009WL006957
|
Ugamo
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940762
|
|
MISS UMGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500933301989200/3666025
(सिंयादा)
|
2715009000NRG24310520230185795
|
31/05/2023
|
BIDAMI DEVI
|
2715009WL006957
|
BIDAMI DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940524
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500933301989200/3666026
(सिंयादा)
|
2715009000NRG24310520230185796
|
31/05/2023
|
Geeta Devi
|
2715009WL006957
|
Geeta Devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940492
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500933301989200/3666026-B
(सिंयादा)
|
2715009000NRG24310520230185797
|
31/05/2023
|
NARU DEVI
|
2715009WL006957
|
NARU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940834
|
|
MISS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500933301989200/3666026-C
(सिंयादा)
|
2715009000NRG24310520230185798
|
31/05/2023
|
PUSHPA DEVI
|
2715009WL006957
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500933301989200/3666027
(सिंयादा)
|
2715009000NRG24310520230185799
|
31/05/2023
|
Prem Devi
|
2715009WL006957
|
Prem Devi
|
00415
|
SBIN0031207
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
2309940821
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500933301989200/3666029
(सिंयादा)
|
2715009000NRG24310520230185800
|
31/05/2023
|
papu devi
|
2715009WL006957
|
papu devi
|
00415
|
SBIN0031207
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
2309940823
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500933301989200/3666030
(सिंयादा)
|
2715009000NRG24310520230185801
|
31/05/2023
|
AAIDAN RAM
|
2715009WL006957
|
AAIDAN RAM
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940761
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24310520230185715
|
31/05/2023
|
ASHU
|
2715009WL006956
|
ASHU
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940513
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500933301989200/3666056
(सिंयादा)
|
2715009000NRG24310520230185716
|
31/05/2023
|
Jubi
|
2715009WL006956
|
Jubi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940813
|
|
JUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24310520230185717
|
31/05/2023
|
HANIFA
|
2715009WL006956
|
HANIFA
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940814
|
|
HANIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24310520230185720
|
31/05/2023
|
MARIMO
|
2715009WL006956
|
MARIMO
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940807
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500933301989200/3666067
(सिंयादा)
|
2715009000NRG24310520230185721
|
31/05/2023
|
SARIFO
|
2715009WL006956
|
SARIFO
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940509
|
|
MISS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24310520230185730
|
31/05/2023
|
LUNI
|
2715009WL006956
|
LUNI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940837
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24310520230185732
|
31/05/2023
|
chandro
|
2715009WL006956
|
chandro
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940816
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24310520230185736
|
31/05/2023
|
Budha Ram
|
2715009WL006956
|
Budha Ram
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940514
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24310520230185735
|
31/05/2023
|
NIJRO DEVI
|
2715009WL006956
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940838
|
|
MR NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500933301989200/3666086
(सिंयादा)
|
2715009000NRG24310520230185738
|
31/05/2023
|
BHANWARI
|
2715009WL006956
|
BHANWARI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940839
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500933301989200/3666090-A
(सिंयादा)
|
2715009000NRG24310520230185740
|
31/05/2023
|
PURA DEVI
|
2715009WL006956
|
PURA DEVI
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940512
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500933301989200/3666099-B
(सिंयादा)
|
2715009000NRG24310520230185741
|
31/05/2023
|
Saju
|
2715009WL006956
|
Saju
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940811
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500933301989200/3672146
(सिंयादा)
|
2715009000NRG24310520230185803
|
31/05/2023
|
HEMA RAM
|
2715009WL006957
|
HEMA RAM
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940525
|
|
MS HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500933301989200/3672311-A
(सिंयादा)
|
2715009000NRG24310520230185805
|
31/05/2023
|
RAJU DEVI
|
2715009WL006957
|
RAJU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940822
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24310520230185743
|
31/05/2023
|
DHAU
|
2715009WL006956
|
DHAU
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940812
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500933301989200/3672327-A
(सिंयादा)
|
2715009000NRG24310520230185745
|
31/05/2023
|
PAPU DEVI
|
2715009WL006956
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940511
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500933301989200/3672345
(सिंयादा)
|
2715009000NRG24310520230185806
|
31/05/2023
|
BHANWAR DAN
|
2715009WL006957
|
BHANWAR DAN
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940799
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500933301989200/3672394-B
(सिंयादा)
|
2715009000NRG24310520230185808
|
31/05/2023
|
LILA DEVI
|
2715009WL006957
|
LILA DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940805
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500933301989200/3672395-A
(सिंयादा)
|
2715009000NRG24310520230185811
|
31/05/2023
|
DAKHU DEVI
|
2715009WL006957
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940485
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500933301989200/3676098-A
(सिंयादा)
|
2715009000NRG24310520230185814
|
31/05/2023
|
karni dan
|
2715009WL006957
|
karni dan
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940504
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500933301989200/3676107-A
(सिंयादा)
|
2715009000NRG24310520230185818
|
31/05/2023
|
TARO DEVI
|
2715009WL006957
|
TARO DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940500
|
|
TARO DEVI WO RIMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALESAR
|
RJ-271500933301989200/3676108-A
(सिंयादा)
|
2715009000NRG24310520230185820
|
31/05/2023
|
SUSHILA DEVI
|
2715009WL006957
|
SUSHILA DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940494
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500933301989200/3676115-A
(सिंयादा)
|
2715009000NRG24310520230185823
|
31/05/2023
|
SAMMU DEVI
|
2715009WL006957
|
SAMMU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940825
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500933301989200/3676115-B
(सिंयादा)
|
2715009000NRG24310520230185824
|
31/05/2023
|
NAKATU DEVI
|
2715009WL006957
|
NAKATU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940824
|
|
MRS NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500933301989200/3676121-A
(सिंयादा)
|
2715009000NRG24310520230185825
|
31/05/2023
|
SHANTI DEVI
|
2715009WL006957
|
SHANTI DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940483
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500933301989200/3676123-A
(सिंयादा)
|
2715009000NRG24310520230185826
|
31/05/2023
|
BALU DEVI
|
2715009WL006957
|
BALU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940484
|
|
MISS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500933301989200/3676124-B
(सिंयादा)
|
2715009000NRG24310520230185828
|
31/05/2023
|
PAPU DEVI
|
2715009WL006957
|
PAPU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940820
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500933301989200/3676125-B
(सिंयादा)
|
2715009000NRG24310520230185829
|
31/05/2023
|
CHUKA DEVI
|
2715009WL006957
|
CHUKA DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940507
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500933301989200/3676127
(सिंयादा)
|
2715009000NRG24310520230185830
|
31/05/2023
|
Mohani Devi
|
2715009WL006957
|
Mohani Devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940486
|
|
MISS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500933301989200/3676128
(सिंयादा)
|
2715009000NRG24310520230185831
|
31/05/2023
|
Gaggu
|
2715009WL006957
|
Gaggu
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940833
|
|
MISS GAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500933301989200/3676130
(सिंयादा)
|
2715009000NRG24310520230185833
|
31/05/2023
|
DHAPU DEVI
|
2715009WL006957
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940498
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500933301989200/3676134
(सिंयादा)
|
2715009000NRG24310520230185837
|
31/05/2023
|
DAKU DEVI
|
2715009WL006957
|
DAKU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940497
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500933301989200/3676137-A
(सिंयादा)
|
2715009000NRG24310520230185839
|
31/05/2023
|
PAPPU DEVI
|
2715009WL006957
|
PAPPU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940802
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500933301989200/3676139
(सिंयादा)
|
2715009000NRG24310520230185840
|
31/05/2023
|
resami devi
|
2715009WL006957
|
resami devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940819
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500933301989200/3676139-A
(सिंयादा)
|
2715009000NRG24310520230185841
|
31/05/2023
|
Prem
|
2715009WL006957
|
Prem
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940515
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500933301989200/3676144-A
(सिंयादा)
|
2715009000NRG24310520230185843
|
31/05/2023
|
KABU DEVI
|
2715009WL006957
|
KABU DEVI
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940501
|
|
MISS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500933301989200/3676145-B
(सिंयादा)
|
2715009000NRG24310520230185846
|
31/05/2023
|
saro devi
|
2715009WL006957
|
saro devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940490
|
|
SARO DEVI W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500933301989200/3676145-C
(सिंयादा)
|
2715009000NRG24310520230185847
|
31/05/2023
|
JASU DEVI
|
2715009WL006957
|
JASU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940827
|
|
JASU DEVI WO UGMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24310520230185749
|
31/05/2023
|
FULA DEVI
|
2715009WL006956
|
FULA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940836
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24310520230185750
|
31/05/2023
|
kamla devi
|
2715009WL006956
|
kamla devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500933301989200/3676158
(सिंयादा)
|
2715009000NRG24310520230185751
|
31/05/2023
|
BALU DEVI
|
2715009WL006956
|
BALU DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940832
|
|
BALU DEVI W/O PABU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24310520230185752
|
31/05/2023
|
Leharo
|
2715009WL006956
|
Leharo
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940830
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500933301989200/3676160-A
(सिंयादा)
|
2715009000NRG24310520230185753
|
31/05/2023
|
DHAPU DEVI
|
2715009WL006956
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940502
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500933301989200/3676161
(सिंयादा)
|
2715009000NRG24310520230185754
|
31/05/2023
|
HANSI DEVI
|
2715009WL006956
|
HANSI DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940831
|
|
HANSI DEVI W O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24310520230185755
|
31/05/2023
|
SUGANO DEVI
|
2715009WL006956
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940826
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24310520230185766
|
31/05/2023
|
DHALI DEVI
|
2715009WL006956
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940818
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24310520230185767
|
31/05/2023
|
SUMERI DEVI
|
2715009WL006956
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940798
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24310520230185771
|
31/05/2023
|
GEETA DEVI
|
2715009WL006956
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940493
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500933301989200/3676192-A
(सिंयादा)
|
2715009000NRG24310520230185772
|
31/05/2023
|
Dhani Devi
|
2715009WL006956
|
Dhani Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940828
|
|
MISS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500933301989200/3676194
(सिंयादा)
|
2715009000NRG24310520230185773
|
31/05/2023
|
chandro devi
|
2715009WL006956
|
chandro devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940505
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500933301989200/3676195-A
(सिंयादा)
|
2715009000NRG24310520230185774
|
31/05/2023
|
Kamla Devi
|
2715009WL006956
|
Kamla Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940528
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24310520230185775
|
31/05/2023
|
VIMLA DEVI
|
2715009WL006956
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940506
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24310520230185776
|
31/05/2023
|
Meero Devi
|
2715009WL006956
|
Meero Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940529
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALESAR
|
RJ-271500933301989200/3676207
(सिंयादा)
|
2715009000NRG24310520230185850
|
31/05/2023
|
Santi Devi
|
2715009WL006957
|
Santi Devi
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940815
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500933301989200/3676210
(सिंयादा)
|
2715009000NRG24310520230185851
|
31/05/2023
|
NENU DEVI
|
2715009WL006957
|
NENU DEVI
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940487
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500933301989200/3676211
(सिंयादा)
|
2715009000NRG24310520230185852
|
31/05/2023
|
Gomati Devi
|
2715009WL006957
|
Gomati Devi
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940491
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500933301989200/51597402
(सिंयादा)
|
2715009000NRG24310520230185853
|
31/05/2023
|
TIPU
|
2715009WL006957
|
TIPU
|
00415
|
SBIN0031207
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940489
|
|
MISS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24310520230185777
|
31/05/2023
|
Aasu Devi
|
2715009WL006956
|
Aasu Devi
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940496
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24310520230185778
|
31/05/2023
|
BAYETI
|
2715009WL006956
|
BAYETI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940495
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500933301989200/51597435
(सिंयादा)
|
2715009000NRG24310520230185854
|
31/05/2023
|
SAMUNDRA KANWAR
|
2715009WL006957
|
SAMUNDRA KANWAR
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940817
|
|
SAMADU KANWARW/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24310520230185779
|
31/05/2023
|
Madu Devi
|
2715009WL006956
|
Madu Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940499
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500933301989200/51597475-A
(सिंयादा)
|
2715009000NRG24310520230185855
|
31/05/2023
|
KIRAT SINGH
|
2715009WL006957
|
KIRAT SINGH
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940508
|
|
MS KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500933301989200/9292557
(सिंयादा)
|
2715009000NRG24310520230185858
|
31/05/2023
|
Bhawar Dan
|
2715009WL006957
|
Bhawar Dan
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940488
|
|
MR BHANWARDAN BHANWARDAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500933301989200/9292569
(सिंयादा)
|
2715009000NRG24310520230185859
|
31/05/2023
|
Alsi Dan
|
2715009WL006957
|
Alsi Dan
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940510
|
|
ALASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500933301989200/9292580-A
(सिंयादा)
|
2715009000NRG24310520230185860
|
31/05/2023
|
Miro Devi
|
2715009WL006957
|
Miro Devi
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940527
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500933301989200/9292645-B
(सिंयादा)
|
2715009000NRG24310520230185862
|
31/05/2023
|
Girdhri Dan
|
2715009WL006957
|
Girdhri Dan
|
00415
|
SBIN0031207
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
2309940765
|
|
GIRDHARI DAN S/O ASU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BALESAR
|
RJ-271500933301989200/9293906-B
(सिंयादा)
|
2715009000NRG24310520230185781
|
31/05/2023
|
Antaro Devi
|
2715009WL006956
|
Antaro Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940810
|
|
ANTRO W/0 BIJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500933301989200/9293906-C
(सिंयादा)
|
2715009000NRG24310520230185782
|
31/05/2023
|
DHLI DEVI
|
2715009WL006956
|
DHLI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2309940808
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500933301989200/9293913
(सिंयादा)
|
2715009000NRG24310520230185783
|
31/05/2023
|
ladu devi
|
2715009WL006956
|
ladu devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940806
|
|
LADO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BALESAR
|
RJ-271500933301989200/9293917
(सिंयादा)
|
2715009000NRG24310520230185784
|
31/05/2023
|
fuli devi
|
2715009WL006956
|
fuli devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940809
|
|
MR FULI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500933301989200/9293938-B
(सिंयादा)
|
2715009000NRG24310520230185864
|
31/05/2023
|
Sang Singh
|
2715009WL006957
|
Sang Singh
|
00415
|
SBIN0031207
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940840
|
|
MR SAANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182406
|
182406
|
|
|
|
|
|
|
|
|
146
|
BALESAR
|
RJ-271500103101982500/9418928-A
(निम्बों का गांव)
|
2715001000NRG24310520230186053
|
31/05/2023
|
Kumb singh
|
2715001WL006961
|
Kumb singh
|
00415
|
SBIN0032010
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940742
|
|
KUMBH SINGH
|
IDBI BANK(607095)
|
|
147
|
BALESAR
|
RJ-271500103101982500/9418929-A
(निम्बों का गांव)
|
2715001000NRG24310520230186057
|
31/05/2023
|
MANJU KANWAR
|
2715001WL006961
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
2309940741
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALESAR
|
RJ-271500103101983800/51506513
(निम्बों का गांव)
|
2715001000NRG24310520230186112
|
31/05/2023
|
GUDDI DEVI
|
2715001WL006962
|
GUDDI DEVI
|
00415
|
SBIN0032010
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940519
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500103101983800/9410399
(निम्बों का गांव)
|
2715001000NRG24310520230186154
|
31/05/2023
|
INDRA DEVI
|
2715001WL006962
|
INDRA DEVI
|
00415
|
SBIN0032010
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940763
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500103101983900/9411259-B
(निम्बों का गांव)
|
2715001000NRG24310520230186169
|
31/05/2023
|
FULO DEVI
|
2715001WL006962
|
FULO DEVI
|
00415
|
SBIN0032010
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940516
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500103101983900/9411362
(निम्बों का गांव)
|
2715001000NRG24310520230186176
|
31/05/2023
|
SANTOSH KANWAR
|
2715001WL006962
|
SANTOSH KANWAR
|
00415
|
SBIN0032010
|
1372
|
1372
|
Processed
|
08/06/2023
|
|
2309940764
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500933301989200/3666030-B
(सिंयादा)
|
2715009000NRG24310520230185802
|
31/05/2023
|
Maina Devi
|
2715009WL006957
|
Maina Devi
|
00415
|
SBIN0032010
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2309940803
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500933301989200/3676134-A
(सिंयादा)
|
2715009000NRG24310520230185838
|
31/05/2023
|
ANNU DEVI
|
2715009WL006957
|
ANNU DEVI
|
00415
|
SBIN0032010
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940801
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500933301989200/3676189
(सिंयादा)
|
2715009000NRG24310520230185770
|
31/05/2023
|
Indar Devi
|
2715009WL006956
|
Indar Devi
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940835
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500933301989200/9292645-C
(सिंयादा)
|
2715009000NRG24310520230185863
|
31/05/2023
|
ARJUN SINGH
|
2715009WL006957
|
ARJUN SINGH
|
00415
|
SBIN0032010
|
651
|
651
|
Processed
|
08/06/2023
|
|
2309940804
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17757
|
17757
|
|
|
|
|
|
|
|
|
156
|
BALESAR
|
RJ-271500103101982500/6208773-C
(निम्बों का गांव)
|
2715001000NRG24310520230185944
|
31/05/2023
|
PREM DEVI
|
2715001WL006959
|
PREM DEVI
|
00462
|
UCBA0001088
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940545
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500103101982500/6208791
(निम्बों का गांव)
|
2715001000NRG24310520230185951
|
31/05/2023
|
HUKMA RAM
|
2715001WL006959
|
HUKMA RAM
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940542
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500103101982500/6215448
(निम्बों का गांव)
|
2715001000NRG24310520230186099
|
31/05/2023
|
Tipu Devi
|
2715001WL006962
|
Tipu Devi
|
00462
|
UCBA0001088
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940546
|
|
TIPU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500103101982500/6215503-A
(निम्बों का गांव)
|
2715001000NRG24310520230185953
|
31/05/2023
|
KAVITA
|
2715001WL006959
|
KAVITA
|
00462
|
UCBA0001088
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940543
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500103101983900/6208786-C
(निम्बों का गांव)
|
2715001000NRG24310520230186006
|
31/05/2023
|
santu devi
|
2715001WL006959
|
santu devi
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940551
|
|
SANTU DEVI WO DEEP CHAND
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500103101983900/6215448-A
(निम्बों का गांव)
|
2715001000NRG24310520230186159
|
31/05/2023
|
bidu devi
|
2715001WL006962
|
bidu devi
|
00462
|
UCBA0001088
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940544
|
|
BIDU DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500103101983900/6215448-C
(निम्बों का गांव)
|
2715001000NRG24310520230186160
|
31/05/2023
|
BHANWARI DEVI
|
2715001WL006962
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940547
|
|
BHANWARI DEVI WO NAGARAJ
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103101983900/9416976-C
(निम्बों का गांव)
|
2715001000NRG24310520230186015
|
31/05/2023
|
OMU KANWAR
|
2715001WL006959
|
OMU KANWAR
|
00462
|
UCBA0001088
|
378
|
378
|
Processed
|
08/06/2023
|
|
2309940555
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24310520230185726
|
31/05/2023
|
PUNA RAM
|
2715009WL006956
|
PUNA RAM
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940553
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BALESAR
|
RJ-271500933301989200/3672358-A
(सिंयादा)
|
2715009000NRG24310520230185747
|
31/05/2023
|
CHAMPA DEVI
|
2715009WL006956
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
210
|
210
|
Processed
|
08/06/2023
|
|
2309940549
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500933301989200/3672358-B
(सिंयादा)
|
2715009000NRG24310520230185748
|
31/05/2023
|
BHANWARI DEVI
|
2715009WL006956
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
210
|
210
|
Processed
|
08/06/2023
|
|
2309940550
|
|
BHANWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500933301989200/3672394-C
(सिंयादा)
|
2715009000NRG24310520230185809
|
31/05/2023
|
CHANDU DEVI
|
2715009WL006957
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
1953
|
1953
|
Processed
|
08/06/2023
|
|
2309940556
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500933301989200/3676106
(सिंयादा)
|
2715009000NRG24310520230185816
|
31/05/2023
|
GEETA DEVI
|
2715009WL006957
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940552
|
|
GEETA DEVI WO KUMBA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500933301989200/3676169-A
(सिंयादा)
|
2715009000NRG24310520230185759
|
31/05/2023
|
PARO
|
2715009WL006956
|
PARO
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940554
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500933301989200/3676172-A
(सिंयादा)
|
2715009000NRG24310520230185762
|
31/05/2023
|
PUSPA DEVI
|
2715009WL006956
|
PUSPA DEVI
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940548
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALESAR
|
RJ-271500933301989200/51597489
(सिंयादा)
|
2715009000NRG24310520230185857
|
31/05/2023
|
Asu Devi
|
2715009WL006957
|
Asu Devi
|
00462
|
UCBA0001088
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940557
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28231
|
28231
|
|
|
|
|
|
|
|
|
172
|
BALESAR
|
RJ-271500103101982500/51506452
(निम्बों का गांव)
|
2715001000NRG24310520230186017
|
31/05/2023
|
Pool kanwar
|
2715001WL006961
|
Pool kanwar
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940579
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500103101982500/51506481
(निम्बों का गांव)
|
2715001000NRG24310520230186097
|
31/05/2023
|
BIDU DEVI
|
2715001WL006962
|
BIDU DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940618
|
|
Bidu Devi
|
BANK OF BARODA(606985)
|
|
174
|
BALESAR
|
RJ-271500103101982500/51506485
(निम्बों का गांव)
|
2715001000NRG24310520230186098
|
31/05/2023
|
BHANWARI DEVI
|
2715001WL006962
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940786
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500103101982500/51506500
(निम्बों का गांव)
|
2715001000NRG24310520230185941
|
31/05/2023
|
GUDDI DEVI
|
2715001WL006959
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940608
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500103101982500/51506501
(निम्बों का गांव)
|
2715001000NRG24310520230185942
|
31/05/2023
|
SHANTI DEVI
|
2715001WL006959
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
08/06/2023
|
|
2309940659
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500103101982500/6208773-B
(निम्बों का गांव)
|
2715001000NRG24310520230185943
|
31/05/2023
|
NAKHATA RAM
|
2715001WL006959
|
NAKHATA RAM
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940712
|
|
NAKTA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103101982500/6208781
(निम्बों का गांव)
|
2715001000NRG24310520230185947
|
31/05/2023
|
VISANA RAM
|
2715001WL006959
|
VISANA RAM
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940698
|
|
VISHANA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500103101982500/6208781-A
(निम्बों का गांव)
|
2715001000NRG24310520230185948
|
31/05/2023
|
Asu devi
|
2715001WL006959
|
Asu devi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940613
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500103101982500/6208782
(निम्बों का गांव)
|
2715001000NRG24310520230185949
|
31/05/2023
|
GANGA DEVI
|
2715001WL006959
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940676
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500103101982500/6208786-A
(निम्बों का गांव)
|
2715001000NRG24310520230185950
|
31/05/2023
|
KAMLA DEVI
|
2715001WL006959
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940675
|
|
KAMLA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500103101982500/6208792
(निम्बों का गांव)
|
2715001000NRG24310520230185952
|
31/05/2023
|
OM PARKASH
|
2715001WL006959
|
OM PARKASH
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940561
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500103101982500/6215451
(निम्बों का गांव)
|
2715001000NRG24310520230186100
|
31/05/2023
|
SHAMBHU DEVI
|
2715001WL006962
|
SHAMBHU DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940787
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALESAR
|
RJ-271500103101982500/6215457
(निम्बों का गांव)
|
2715001000NRG24310520230186101
|
31/05/2023
|
KHAMA DEVI
|
2715001WL006962
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940658
|
|
KHAMA DEVI WO KHUSALA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500103101982500/6215462
(निम्बों का गांव)
|
2715001000NRG24310520230186102
|
31/05/2023
|
SAMADA DEVI
|
2715001WL006962
|
SAMADA DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940673
|
|
SAMDA WO HASTI MAL
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103101982500/6215463
(निम्बों का गांव)
|
2715001000NRG24310520230186103
|
31/05/2023
|
KONI DEVI
|
2715001WL006962
|
KONI DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940624
|
|
KAMALA DEVI WO SHAMBHU RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103101982500/6215510
(निम्बों का गांव)
|
2715001000NRG24310520230185955
|
31/05/2023
|
BHIYA RAM
|
2715001WL006959
|
BHIYA RAM
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940660
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103101982500/6215520-B
(निम्बों का गांव)
|
2715001000NRG24310520230186019
|
31/05/2023
|
BHANWAR KANWAR
|
2715001WL006961
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940691
|
|
BHANWAR KANWAR WO ANOP SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500103101982500/6215521
(निम्बों का गांव)
|
2715001000NRG24310520230186020
|
31/05/2023
|
SAYAR
|
2715001WL006961
|
SAYAR
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940591
|
|
SAYAR KANWAR JIYA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103101982500/6215522
(निम्बों का गांव)
|
2715001000NRG24310520230185956
|
31/05/2023
|
GAJARO DEVI
|
2715001WL006959
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940590
|
|
GAJARA WO MOHAN RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103101982500/6215522-A
(निम्बों का गांव)
|
2715001000NRG24310520230185957
|
31/05/2023
|
SANTU DEVI
|
2715001WL006959
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940713
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101982500/6215523-A
(निम्बों का गांव)
|
2715001000NRG24310520230185958
|
31/05/2023
|
RUKMO
|
2715001WL006959
|
RUKMO
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940657
|
|
RUKMA
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101982500/6215524
(निम्बों का गांव)
|
2715001000NRG24310520230185959
|
31/05/2023
|
SUKHA DEVI
|
2715001WL006959
|
SUKHA DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940589
|
|
SUKHI DEVI WO ROOPA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103101982500/6215526
(निम्बों का गांव)
|
2715001000NRG24310520230185960
|
31/05/2023
|
RAMKU DEVI
|
2715001WL006959
|
RAMKU DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940584
|
|
RAMKU DEVI WO LT BABU RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101982500/6215526-A
(निम्बों का गांव)
|
2715001000NRG24310520230185961
|
31/05/2023
|
Madna ram
|
2715001WL006959
|
Madna ram
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940625
|
|
DHANU DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103101982500/6215527-A
(निम्बों का गांव)
|
2715001000NRG24310520230185962
|
31/05/2023
|
ugamo devi
|
2715001WL006959
|
ugamo devi
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940656
|
|
UGAMO DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101982500/6215527-B
(निम्बों का गांव)
|
2715001000NRG24310520230185963
|
31/05/2023
|
savita
|
2715001WL006959
|
savita
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940647
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103101982500/6215528
(निम्बों का गांव)
|
2715001000NRG24310520230185964
|
31/05/2023
|
RAMU DEVI
|
2715001WL006959
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940594
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101982500/6215530
(निम्बों का गांव)
|
2715001000NRG24310520230185965
|
31/05/2023
|
MOHANI DEVI
|
2715001WL006959
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1134
|
1134
|
Processed
|
08/06/2023
|
|
2309940586
|
|
MOHANI DEVI WO BHANWAR NATH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103101982500/6215532-A
(निम्बों का गांव)
|
2715001000NRG24310520230185966
|
31/05/2023
|
JHIMO DEVI
|
2715001WL006959
|
JHIMO DEVI
|
00462
|
UCBA0001222
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
2309940718
|
|
JHIMO DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101982500/6215540-B
(निम्बों का गांव)
|
2715001000NRG24310520230186021
|
31/05/2023
|
BHOM SINGH
|
2715001WL006961
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940714
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101982500/6215547
(निम्बों का गांव)
|
2715001000NRG24310520230186022
|
31/05/2023
|
SANTU DEVI
|
2715001WL006961
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309940620
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALESAR
|
RJ-271500103101982500/6215548
(निम्बों का गांव)
|
2715001000NRG24310520230185967
|
31/05/2023
|
PUTI
|
2715001WL006959
|
PUTI
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940599
|
|
PUTI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103101982500/6215575-A
(निम्बों का गांव)
|
2715001000NRG24310520230185969
|
31/05/2023
|
KAMALA KANWAR
|
2715001WL006959
|
KAMALA KANWAR
|
00462
|
UCBA0001222
|
945
|
945
|
Processed
|
08/06/2023
|
|
2309940670
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500103101982500/6215579-C
(निम्बों का गांव)
|
2715001000NRG24310520230185970
|
31/05/2023
|
GULAB KANWAR
|
2715001WL006959
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
945
|
945
|
Processed
|
08/06/2023
|
|
2309940704
|
|
GULAB KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500103101982500/6215580
(निम्बों का गांव)
|
2715001000NRG24310520230186023
|
31/05/2023
|
LILA KANWAR
|
2715001WL006961
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940574
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103101982500/6215582
(निम्बों का गांव)
|
2715001000NRG24310520230186024
|
31/05/2023
|
GUDDI KANWAR
|
2715001WL006961
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940645
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101982500/6215582-A
(निम्बों का गांव)
|
2715001000NRG24310520230186025
|
31/05/2023
|
SONI KANWAR
|
2715001WL006961
|
SONI KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940719
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101982500/6215584-A
(निम्बों का गांव)
|
2715001000NRG24310520230185971
|
31/05/2023
|
INDAR SINGH
|
2715001WL006959
|
INDAR SINGH
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940603
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103101982500/6215584-A
(निम्बों का गांव)
|
2715001000NRG24310520230185972
|
31/05/2023
|
REKHA KANWAR
|
2715001WL006959
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940715
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101982500/6215587-A
(निम्बों का गांव)
|
2715001000NRG24310520230185974
|
31/05/2023
|
KOSHALYA
|
2715001WL006959
|
KOSHALYA
|
00462
|
UCBA0001222
|
378
|
378
|
Processed
|
08/06/2023
|
|
2309940707
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500103101982500/6215588-A
(निम्बों का गांव)
|
2715001000NRG24310520230185976
|
31/05/2023
|
GEETA DEVI
|
2715001WL006959
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940614
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103101982500/6215591
(निम्बों का गांव)
|
2715001000NRG24310520230185977
|
31/05/2023
|
Dhali Devi
|
2715001WL006959
|
Dhali Devi
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940703
|
|
DHALI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101982500/6215591-B
(निम्बों का गांव)
|
2715001000NRG24310520230185978
|
31/05/2023
|
DAKHU DEVI
|
2715001WL006959
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
567
|
567
|
Processed
|
08/06/2023
|
|
2309940577
|
|
DAKU DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101982500/6215597
(निम्बों का गांव)
|
2715001000NRG24310520230185979
|
31/05/2023
|
GAWARI DEVI
|
2715001WL006959
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940655
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101982500/6215597-A
(निम्बों का गांव)
|
2715001000NRG24310520230185980
|
31/05/2023
|
pooja
|
2715001WL006959
|
pooja
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940777
|
|
POOJA WO PUKHRAJ
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101982500/6215598
(निम्बों का गांव)
|
2715001000NRG24310520230185981
|
31/05/2023
|
BALI DEVI
|
2715001WL006959
|
BALI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
08/06/2023
|
|
2309940686
|
|
BALU WO REWAT RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101982500/6215600
(निम्बों का गांव)
|
2715001000NRG24310520230185983
|
31/05/2023
|
DEVLI DEVI
|
2715001WL006959
|
DEVLI DEVI
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940615
|
|
DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101982500/9411259
(निम्बों का गांव)
|
2715001000NRG24310520230186104
|
31/05/2023
|
SHANTI DEVI
|
2715001WL006962
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940785
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500103101982500/9411260
(निम्बों का गांव)
|
2715001000NRG24310520230186105
|
31/05/2023
|
KAMLA
|
2715001WL006962
|
KAMLA
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940662
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101982500/9411278
(निम्बों का गांव)
|
2715001000NRG24310520230186106
|
31/05/2023
|
SUKHI DEVI
|
2715001WL006962
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940668
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103101982500/9411284-A
(निम्बों का गांव)
|
2715001000NRG24310520230186108
|
31/05/2023
|
SOHANI DEVI
|
2715001WL006962
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940669
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALESAR
|
RJ-271500103101982500/9411285
(निम्बों का गांव)
|
2715001000NRG24310520230186109
|
31/05/2023
|
GITA DEVI
|
2715001WL006962
|
GITA DEVI
|
00462
|
UCBA0001222
|
1372
|
1372
|
Processed
|
08/06/2023
|
|
2309940781
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103101982500/9416913
(निम्बों का गांव)
|
2715001000NRG24310520230185985
|
31/05/2023
|
CHANDAR KANWAR
|
2715001WL006959
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940597
|
|
CHANDRA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103101982500/9416918-C
(निम्बों का गांव)
|
2715001000NRG24310520230185986
|
31/05/2023
|
MITHU DEVI
|
2715001WL006959
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940700
|
|
MITHU DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500103101982500/9416929-B
(निम्बों का गांव)
|
2715001000NRG24310520230185989
|
31/05/2023
|
santosh kanwar
|
2715001WL006959
|
santosh kanwar
|
00462
|
UCBA0001222
|
756
|
756
|
Processed
|
08/06/2023
|
|
2309940702
|
|
SANTOSH KANWAR WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103101982500/9416933
(निम्बों का गांव)
|
2715001000NRG24310520230186026
|
31/05/2023
|
MOHAN KANWAR
|
2715001WL006961
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940566
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103101982500/9416933-A
(निम्बों का गांव)
|
2715001000NRG24310520230186027
|
31/05/2023
|
KANWARU KANWAR
|
2715001WL006961
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940690
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103101982500/9418911
(निम्बों का गांव)
|
2715001000NRG24310520230186028
|
31/05/2023
|
CHAINI
|
2715001WL006961
|
CHAINI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940683
|
|
CHENI DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103101982500/9418913
(निम्बों का गांव)
|
2715001000NRG24310520230186029
|
31/05/2023
|
KHET SINGH
|
2715001WL006961
|
KHET SINGH
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940560
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BALESAR
|
RJ-271500103101982500/9418913
(निम्बों का गांव)
|
2715001000NRG24310520230186030
|
31/05/2023
|
SAMAD KANWAR
|
2715001WL006961
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309940559
|
|
SAMAD KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103101982500/9418914
(निम्बों का गांव)
|
2715001000NRG24310520230186031
|
31/05/2023
|
BANWARI KANWAR
|
2715001WL006961
|
BANWARI KANWAR
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940652
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103101982500/9418915
(निम्बों का गांव)
|
2715001000NRG24310520230186032
|
31/05/2023
|
KHETA RAM
|
2715001WL006961
|
KHETA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940563
|
|
KHETA RAM SO UMM RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103101982500/9418917
(निम्बों का गांव)
|
2715001000NRG24310520230186033
|
31/05/2023
|
PARU DEVI
|
2715001WL006961
|
PARU DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940587
|
|
PARU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500103101982500/9418918-B
(निम्बों का गांव)
|
2715001000NRG24310520230185990
|
31/05/2023
|
Mangi Lal
|
2715001WL006959
|
Mangi Lal
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940717
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103101982500/9418919
(निम्बों का गांव)
|
2715001000NRG24310520230186034
|
31/05/2023
|
NARAR RAM
|
2715001WL006961
|
NARAR RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940706
|
|
NARA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103101982500/9418919
(निम्बों का गांव)
|
2715001000NRG24310520230185991
|
31/05/2023
|
TARU DEVI
|
2715001WL006959
|
TARU DEVI
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940680
|
|
TARA DEVI WO NARA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500103101982500/9418923
(निम्बों का गांव)
|
2715001000NRG24310520230186037
|
31/05/2023
|
DIPU DEVI
|
2715001WL006961
|
DIPU DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940616
|
|
DEEPU DEVI WO NAGA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103101982500/9418923
(निम्बों का गांव)
|
2715001000NRG24310520230186036
|
31/05/2023
|
NAGA RAM
|
2715001WL006961
|
NAGA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940567
|
|
NAGARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALESAR
|
RJ-271500103101982500/9418923-A
(निम्बों का गांव)
|
2715001000NRG24310520230186038
|
31/05/2023
|
FATA RAM
|
2715001WL006961
|
FATA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940600
|
|
FATA RAM SO NAGA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103101982500/9418923-B
(निम्बों का गांव)
|
2715001000NRG24310520230186040
|
31/05/2023
|
DHAPU DEVI
|
2715001WL006961
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940602
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALESAR
|
RJ-271500103101982500/9418923-B
(निम्बों का गांव)
|
2715001000NRG24310520230186039
|
31/05/2023
|
Parkash
|
2715001WL006961
|
Parkash
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940601
|
|
PRAKASH PRAJAPAT SO NAGA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103101982500/9418924
(निम्बों का गांव)
|
2715001000NRG24310520230186041
|
31/05/2023
|
TARA DEVI
|
2715001WL006961
|
TARA DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940701
|
|
TARO DEVI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103101982500/9418924-A
(निम्बों का गांव)
|
2715001000NRG24310520230186043
|
31/05/2023
|
DAMA RAM
|
2715001WL006961
|
DAMA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940596
|
|
DAMA RAM SO KANA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103101982500/9418924-A
(निम्बों का गांव)
|
2715001000NRG24310520230186042
|
31/05/2023
|
MADU DEVI
|
2715001WL006961
|
MADU DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940632
|
|
MADU DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103101982500/9418924-B
(निम्बों का गांव)
|
2715001000NRG24310520230186044
|
31/05/2023
|
DHIRU DEVI
|
2715001WL006961
|
DHIRU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940617
|
|
DIRU DEVI WO KHUSHALA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103101982500/9418925
(निम्बों का गांव)
|
2715001000NRG24310520230186045
|
31/05/2023
|
BHOJA RAM
|
2715001WL006961
|
BHOJA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940688
|
|
BHOJA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103101982500/9418925-A
(निम्बों का गांव)
|
2715001000NRG24310520230186046
|
31/05/2023
|
JETI DEVI
|
2715001WL006961
|
JETI DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940582
|
|
JETI DEVI WO KARNA RAM PARJAPAT
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500103101982500/9418925-B
(निम्बों का गांव)
|
2715001000NRG24310520230186047
|
31/05/2023
|
BHIKU DEVI
|
2715001WL006961
|
BHIKU DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940643
|
|
BHIKHI DEVI WO JHUMAR RAM PRAJAPAT
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103101982500/9418926
(निम्बों का गांव)
|
2715001000NRG24310520230186048
|
31/05/2023
|
GIRDHARI RAM
|
2715001WL006961
|
GIRDHARI RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940583
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALESAR
|
RJ-271500103101982500/9418927
(निम्बों का गांव)
|
2715001000NRG24310520230186049
|
31/05/2023
|
SUWA DEVI
|
2715001WL006961
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940631
|
|
SUVA DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500103101982500/9418927-A
(निम्बों का गांव)
|
2715001000NRG24310520230186050
|
31/05/2023
|
DHAPU DEVI
|
2715001WL006961
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940642
|
|
DHAPU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500103101982500/9418927-B
(निम्बों का गांव)
|
2715001000NRG24310520230186051
|
31/05/2023
|
GUDDI DEVI
|
2715001WL006961
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940640
|
|
GUDI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101982500/9418928
(निम्बों का गांव)
|
2715001000NRG24310520230186052
|
31/05/2023
|
ARJUN SINGH
|
2715001WL006961
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940708
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101982500/9418928-A
(निम्बों का गांव)
|
2715001000NRG24310520230186054
|
31/05/2023
|
BARJU KANWAR
|
2715001WL006961
|
BARJU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940637
|
|
BARAJU KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101982500/9418929
(निम्बों का गांव)
|
2715001000NRG24310520230186055
|
31/05/2023
|
PUSPA KANWAR
|
2715001WL006961
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940638
|
|
PUSHPA KANWAR WO AMAR SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101982500/9418932
(निम्बों का गांव)
|
2715001000NRG24310520230186058
|
31/05/2023
|
DHAI DEVI
|
2715001WL006961
|
DHAI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940606
|
|
DHAI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BALESAR
|
RJ-271500103101982500/9418932-A
(निम्बों का गांव)
|
2715001000NRG24310520230186059
|
31/05/2023
|
GULAB DEVI
|
2715001WL006961
|
GULAB DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940667
|
|
GULABA
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101982500/9418933
(निम्बों का गांव)
|
2715001000NRG24310520230186060
|
31/05/2023
|
tipu devi
|
2715001WL006961
|
tipu devi
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940671
|
|
TIPU DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500103101982500/9418933-A
(निम्बों का गांव)
|
2715001000NRG24310520230186061
|
31/05/2023
|
MAMTA DEVI
|
2715001WL006961
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940663
|
|
MAMTA DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101982500/9418933-B
(निम्बों का गांव)
|
2715001000NRG24310520230186062
|
31/05/2023
|
RUKMO DEVI
|
2715001WL006961
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940682
|
|
RUKMA DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101982500/9418934
(निम्बों का गांव)
|
2715001000NRG24310520230186063
|
31/05/2023
|
PUSHPA DEVI
|
2715001WL006961
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940672
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500103101982500/9418939
(निम्बों का गांव)
|
2715001000NRG24310520230186064
|
31/05/2023
|
Babu ram
|
2715001WL006961
|
Babu ram
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940562
|
|
BABU RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101982500/9418939
(निम्बों का गांव)
|
2715001000NRG24310520230186065
|
31/05/2023
|
RADHA DEVI
|
2715001WL006961
|
RADHA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940565
|
|
RADHA WO BABU RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500103101982500/9418940
(निम्बों का गांव)
|
2715001000NRG24310520230185992
|
31/05/2023
|
JETHU SINGH
|
2715001WL006959
|
JETHU SINGH
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940570
|
|
Jethu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
266
|
BALESAR
|
RJ-271500103101982500/9418940-B
(निम्बों का गांव)
|
2715001000NRG24310520230186067
|
31/05/2023
|
Deep Singh
|
2715001WL006961
|
Deep Singh
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940716
|
|
DEEP SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500103101982500/9418942-A
(निम्बों का गांव)
|
2715001000NRG24310520230186068
|
31/05/2023
|
BADAL KANWAR
|
2715001WL006961
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940627
|
|
BADAL KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500103101982500/9418943-A
(निम्बों का गांव)
|
2715001000NRG24310520230186069
|
31/05/2023
|
BHANWAR SINGH
|
2715001WL006961
|
BHANWAR SINGH
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940609
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BALESAR
|
RJ-271500103101982500/9418945
(निम्बों का गांव)
|
2715001000NRG24310520230186070
|
31/05/2023
|
Puspa devi
|
2715001WL006961
|
Puspa devi
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940575
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALESAR
|
RJ-271500103101982500/9418946
(निम्बों का गांव)
|
2715001000NRG24310520230186073
|
31/05/2023
|
DARIYA DEVI
|
2715001WL006961
|
DARIYA DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940571
|
|
DARIYAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALESAR
|
RJ-271500103101982500/9418947
(निम्बों का गांव)
|
2715001000NRG24310520230186075
|
31/05/2023
|
MULI DEVI
|
2715001WL006961
|
MULI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940576
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BALESAR
|
RJ-271500103101982500/9418948
(निम्बों का गांव)
|
2715001000NRG24310520230186076
|
31/05/2023
|
BABU RAM
|
2715001WL006961
|
BABU RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940629
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BALESAR
|
RJ-271500103101982500/9418948
(निम्बों का गांव)
|
2715001000NRG24310520230186077
|
31/05/2023
|
JATU DEVI
|
2715001WL006961
|
JATU DEVI
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940630
|
|
JATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALESAR
|
RJ-271500103101982500/9418948-A
(निम्बों का गांव)
|
2715001000NRG24310520230186078
|
31/05/2023
|
BHAGA RAM
|
2715001WL006961
|
BHAGA RAM
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940578
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101982500/9418948-A
(निम्बों का गांव)
|
2715001000NRG24310520230186079
|
31/05/2023
|
FULO DEVI
|
2715001WL006961
|
FULO DEVI
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940628
|
|
FULO DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101982500/9418953
(निम्बों का गांव)
|
2715001000NRG24310520230185994
|
31/05/2023
|
AMU DEVI
|
2715001WL006959
|
AMU DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940679
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500103101982500/9418956
(निम्बों का गांव)
|
2715001000NRG24310520230185995
|
31/05/2023
|
CHHOTI DEVI
|
2715001WL006959
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940677
|
|
CHHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500103101982500/9418965
(निम्बों का गांव)
|
2715001000NRG24310520230186080
|
31/05/2023
|
BHAGA RAM
|
2715001WL006961
|
BHAGA RAM
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940607
|
|
BHAGA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500103101982500/9418967
(निम्बों का गांव)
|
2715001000NRG24310520230185996
|
31/05/2023
|
LILA DEVI
|
2715001WL006959
|
LILA DEVI
|
00462
|
UCBA0001222
|
756
|
756
|
Processed
|
08/06/2023
|
|
2309940778
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500103101982500/9418972-A
(निम्बों का गांव)
|
2715001000NRG24310520230185997
|
31/05/2023
|
SUGNO DEVI
|
2715001WL006959
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
2309940784
|
|
SUGANO DEVI WO GAJA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500103101982500/9418973-A
(निम्बों का गांव)
|
2715001000NRG24310520230185998
|
31/05/2023
|
KAXMI DEVI
|
2715001WL006959
|
KAXMI DEVI
|
00462
|
UCBA0001222
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
2309940644
|
|
LAXMI DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103101982500/9418976
(निम्बों का गांव)
|
2715001000NRG24310520230186081
|
31/05/2023
|
KHIV SINGH
|
2715001WL006961
|
KHIV SINGH
|
00462
|
UCBA0001222
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940568
|
|
KHINV SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500103101982500/9418977
(निम्बों का गांव)
|
2715001000NRG24310520230185999
|
31/05/2023
|
RAMU KANWAR
|
2715001WL006959
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940641
|
|
RAMU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103101982500/9494602
(निम्बों का गांव)
|
2715001000NRG24310520230186000
|
31/05/2023
|
LILA DEVI
|
2715001WL006959
|
LILA DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940588
|
|
LEELA DEVI WO BOMA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103101982500/9494606-A
(निम्बों का गांव)
|
2715001000NRG24310520230186082
|
31/05/2023
|
KHIV SINGH
|
2715001WL006961
|
KHIV SINGH
|
00462
|
UCBA0001222
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309940648
|
|
KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BALESAR
|
RJ-271500103101982500/9494610
(निम्बों का गांव)
|
2715001000NRG24310520230186001
|
31/05/2023
|
KAMLA KANWAR
|
2715001WL006959
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
2309940605
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103101982500/9494611
(निम्बों का गांव)
|
2715001000NRG24310520230186002
|
31/05/2023
|
Pushpa KANWAR
|
2715001WL006959
|
Pushpa KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940695
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALESAR
|
RJ-271500103101982500/9494615
(निम्बों का गांव)
|
2715001000NRG24310520230186083
|
31/05/2023
|
HUKMA DEVI
|
2715001WL006961
|
HUKMA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
2309940661
|
|
HUKAMO DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103101982500/9494616
(निम्बों का गांव)
|
2715001000NRG24310520230186003
|
31/05/2023
|
BHAWARI DEVI
|
2715001WL006959
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940569
|
|
BHANWARI DEVI WO KANHAIYA LAL
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103101983800/6203177-b
(निम्बों का गांव)
|
2715001000NRG24310520230186117
|
31/05/2023
|
MGANI
|
2715001WL006962
|
MGANI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940664
|
|
MANGNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500103101983800/6203177-C
(निम्बों का गांव)
|
2715001000NRG24310520230186118
|
31/05/2023
|
NAKTU DEVI
|
2715001WL006962
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940665
|
|
NAKHTU DEVI WO HIRA RAM SUTHAR
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103101983800/6203178-A
(निम्बों का गांव)
|
2715001000NRG24310520230186119
|
31/05/2023
|
MDU DEVI
|
2715001WL006962
|
MDU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940779
|
|
MADU WO DHANNA RAM SUTHAR
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103101983800/6203182-A
(निम्बों का गांव)
|
2715001000NRG24310520230186120
|
31/05/2023
|
SONI
|
2715001WL006962
|
SONI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940696
|
|
SONI DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103101983800/6203184-A
(निम्बों का गांव)
|
2715001000NRG24310520230186121
|
31/05/2023
|
SHANTI DEVI
|
2715001WL006962
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940710
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103101983800/6203186-A
(निम्बों का गांव)
|
2715001000NRG24310520230186122
|
31/05/2023
|
MOHANI
|
2715001WL006962
|
MOHANI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940623
|
|
MOHANI DEVI WO CHIMA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103101983800/6203186-B
(निम्बों का गांव)
|
2715001000NRG24310520230186123
|
31/05/2023
|
SAMA DEVI
|
2715001WL006962
|
SAMA DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940622
|
|
SAMA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103101983800/6203187
(निम्बों का गांव)
|
2715001000NRG24310520230186124
|
31/05/2023
|
NATHI DEVI
|
2715001WL006962
|
NATHI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940592
|
|
NATHI WO CHOONA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103101983800/6203188-A
(निम्बों का गांव)
|
2715001000NRG24310520230186125
|
31/05/2023
|
SUKI DEVI
|
2715001WL006962
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940681
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103101983800/6203189-A
(निम्बों का गांव)
|
2715001000NRG24310520230186127
|
31/05/2023
|
MIMO DEVI
|
2715001WL006962
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940633
|
|
MIMO DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500103101983800/6203192
(निम्बों का गांव)
|
2715001000NRG24310520230186128
|
31/05/2023
|
DURGA
|
2715001WL006962
|
DURGA
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940621
|
|
DURGA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103101983800/6203201
(निम्बों का गांव)
|
2715001000NRG24310520230186129
|
31/05/2023
|
BHAWARA RAM
|
2715001WL006962
|
BHAWARA RAM
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940564
|
|
BHANWRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500103101983800/6203207
(निम्बों का गांव)
|
2715001000NRG24310520230186130
|
31/05/2023
|
HRKU DEVI
|
2715001WL006962
|
HRKU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940654
|
|
HARKHU
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103101983800/6203212-B
(निम्बों का गांव)
|
2715001000NRG24310520230186131
|
31/05/2023
|
CHOTU DEVI
|
2715001WL006962
|
CHOTU DEVI
|
00462
|
UCBA0001222
|
1176
|
1176
|
Processed
|
08/06/2023
|
|
2309940711
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103101983800/6203214
(निम्बों का गांव)
|
2715001000NRG24310520230186132
|
31/05/2023
|
kishana ram
|
2715001WL006962
|
kishana ram
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940792
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BALESAR
|
RJ-271500103101983800/6203217
(निम्बों का गांव)
|
2715001000NRG24310520230186133
|
31/05/2023
|
TULSI DEVI
|
2715001WL006962
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940595
|
|
TULASI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103101983800/6203219
(निम्बों का गांव)
|
2715001000NRG24310520230186134
|
31/05/2023
|
DHALU DEVI
|
2715001WL006962
|
DHALU DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940650
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103101983800/6203220-A
(निम्बों का गांव)
|
2715001000NRG24310520230186135
|
31/05/2023
|
SAU DEVI
|
2715001WL006962
|
SAU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940780
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103101983800/6203221
(निम्बों का गांव)
|
2715001000NRG24310520230186136
|
31/05/2023
|
DHAPU DEVI
|
2715001WL006962
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940789
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103101983800/6203223
(निम्बों का गांव)
|
2715001000NRG24310520230186137
|
31/05/2023
|
GUNA RAM
|
2715001WL006962
|
GUNA RAM
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
08/06/2023
|
|
2309940580
|
|
GUNESHA RAM SO BALU RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103101983800/6203224
(निम्बों का गांव)
|
2715001000NRG24310520230186138
|
31/05/2023
|
MULI DEVI
|
2715001WL006962
|
MULI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940612
|
|
MULI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103101983800/9410372
(निम्बों का गांव)
|
2715001000NRG24310520230186139
|
31/05/2023
|
BHANWARI DEVI
|
2715001WL006962
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940639
|
|
BHANWARI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101983800/9410375-A
(निम्बों का गांव)
|
2715001000NRG24310520230186140
|
31/05/2023
|
HAWA DEVI
|
2715001WL006962
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940783
|
|
HAWA DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101983800/9410376
(निम्बों का गांव)
|
2715001000NRG24310520230186141
|
31/05/2023
|
DHAPU DEVI
|
2715001WL006962
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940611
|
|
DHAPU
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983800/9410381
(निम्बों का गांव)
|
2715001000NRG24310520230186142
|
31/05/2023
|
JHAMU DEVI
|
2715001WL006962
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940678
|
|
JHAMU DEVI WO KISHNA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103101983800/9410383-A
(निम्बों का गांव)
|
2715001000NRG24310520230186143
|
31/05/2023
|
LILA DEVI
|
2715001WL006962
|
LILA DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940634
|
|
LILA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101983800/9410383-B
(निम्बों का गांव)
|
2715001000NRG24310520230186144
|
31/05/2023
|
DHALI DEVI
|
2715001WL006962
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940788
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983800/9410384
(निम्बों का गांव)
|
2715001000NRG24310520230186145
|
31/05/2023
|
KASUMBI DEVI
|
2715001WL006962
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940791
|
|
KASUMBI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101983800/9410385
(निम्बों का गांव)
|
2715001000NRG24310520230186146
|
31/05/2023
|
MAGI DEVI
|
2715001WL006962
|
MAGI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940790
|
|
MAGI DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BALESAR
|
RJ-271500103101983800/9410386-D
(निम्बों का गांव)
|
2715001000NRG24310520230186147
|
31/05/2023
|
Anu devi
|
2715001WL006962
|
Anu devi
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940610
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101983800/9410387
(निम्बों का गांव)
|
2715001000NRG24310520230186148
|
31/05/2023
|
NENU DEVI
|
2715001WL006962
|
NENU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940685
|
|
NAINU WO PURKHA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103101983800/9410393
(निम्बों का गांव)
|
2715001000NRG24310520230186150
|
31/05/2023
|
GULI DEVI
|
2715001WL006962
|
GULI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940572
|
|
Guli Devi
|
BANK OF BARODA(606985)
|
|
322
|
BALESAR
|
RJ-271500103101983800/9410395
(निम्बों का गांव)
|
2715001000NRG24310520230186151
|
31/05/2023
|
GAWARI DEVI
|
2715001WL006962
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940687
|
|
GAVARI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983800/9410397
(निम्बों का गांव)
|
2715001000NRG24310520230186152
|
31/05/2023
|
ANCHI DEVI
|
2715001WL006962
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940593
|
|
Anachi Devi
|
BANK OF BARODA(606985)
|
|
324
|
BALESAR
|
RJ-271500103101983800/9411253
(निम्बों का गांव)
|
2715001000NRG24310520230186156
|
31/05/2023
|
BHANWARI
|
2715001WL006962
|
BHANWARI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940581
|
|
BHANWARI DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103101983900/6203161
(निम्बों का गांव)
|
2715001000NRG24310520230186157
|
31/05/2023
|
Bhoma ram
|
2715001WL006962
|
Bhoma ram
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940598
|
|
BHOMA RAM SO KUMBHA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103101983900/6208782-A
(निम्बों का गांव)
|
2715001000NRG24310520230186004
|
31/05/2023
|
KNACHAN DEVI
|
2715001WL006959
|
KNACHAN DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940689
|
|
KANCHAN WO REWAT RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103101983900/6208786-B
(निम्बों का गांव)
|
2715001000NRG24310520230186005
|
31/05/2023
|
JHAMU DEVI
|
2715001WL006959
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
08/06/2023
|
|
2309940693
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101983900/6208790-A
(निम्बों का गांव)
|
2715001000NRG24310520230186007
|
31/05/2023
|
RESU DEVI
|
2715001WL006959
|
RESU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2309940636
|
|
RESU DEVI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983900/6208793-A
(निम्बों का गांव)
|
2715001000NRG24310520230186008
|
31/05/2023
|
MANJU DEVI
|
2715001WL006959
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
08/06/2023
|
|
2309940697
|
|
MANJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983900/6208797-A
(निम्बों का गांव)
|
2715001000NRG24310520230186010
|
31/05/2023
|
KHETU KANWAR
|
2715001WL006959
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940705
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983900/6215455-A
(निम्बों का गांव)
|
2715001000NRG24310520230186161
|
31/05/2023
|
JADAV DEVI
|
2715001WL006962
|
JADAV DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940585
|
|
JADAV DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983900/6215465
(निम्बों का गांव)
|
2715001000NRG24310520230186084
|
31/05/2023
|
PUSPA KANWAR
|
2715001WL006961
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940674
|
|
PUSHPA KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101983900/6215467-B
(निम्बों का गांव)
|
2715001000NRG24310520230186085
|
31/05/2023
|
LADHU KANWAR
|
2715001WL006961
|
LADHU KANWAR
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940651
|
|
LADHU KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101983900/6215470-B
(निम्बों का गांव)
|
2715001000NRG24310520230186086
|
31/05/2023
|
KOJRAJ SINGH
|
2715001WL006961
|
KOJRAJ SINGH
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940646
|
|
KOJU SINGH
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101983900/6215473
(निम्बों का गांव)
|
2715001000NRG24310520230186087
|
31/05/2023
|
Tagan kanwar
|
2715001WL006961
|
Tagan kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940573
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
336
|
BALESAR
|
RJ-271500103101983900/9410060-A
(निम्बों का गांव)
|
2715001000NRG24310520230186162
|
31/05/2023
|
Om kanwar
|
2715001WL006962
|
Om kanwar
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
2309940626
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101983900/9410360
(निम्बों का गांव)
|
2715001000NRG24310520230186163
|
31/05/2023
|
Keshar Singh
|
2715001WL006962
|
Keshar Singh
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940720
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BALESAR
|
RJ-271500103101983900/9410364
(निम्बों का गांव)
|
2715001000NRG24310520230186165
|
31/05/2023
|
GUDDI KANWAR
|
2715001WL006962
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940709
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101983900/9410364-A
(निम्बों का गांव)
|
2715001000NRG24310520230186166
|
31/05/2023
|
lahro kanwar
|
2715001WL006962
|
lahro kanwar
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940619
|
|
LAHARO KANWAR WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101983900/9411255
(निम्बों का गांव)
|
2715001000NRG24310520230186168
|
31/05/2023
|
SAJU DEVI
|
2715001WL006962
|
SAJU DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940635
|
|
SAJU DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103101983900/9411262-A
(निम्बों का गांव)
|
2715001000NRG24310520230186011
|
31/05/2023
|
Mohan Singh
|
2715001WL006959
|
Mohan Singh
|
00462
|
UCBA0001222
|
1512
|
1512
|
Rejected
|
08/06/2023
|
|
2309940722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
BALESAR
|
RJ-271500103101983900/9411262-C
(निम्बों का गांव)
|
2715001000NRG24310520230186171
|
31/05/2023
|
Taro kanwar
|
2715001WL006962
|
Taro kanwar
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940604
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101983900/9411262-D
(निम्बों का गांव)
|
2715001000NRG24310520230186172
|
31/05/2023
|
FOOLM KANWAR
|
2715001WL006962
|
FOOLM KANWAR
|
00462
|
UCBA0001222
|
1372
|
1372
|
Processed
|
08/06/2023
|
|
2309940684
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101983900/9411263-A
(निम्बों का गांव)
|
2715001000NRG24310520230186173
|
31/05/2023
|
LILA KANWAR
|
2715001WL006962
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940694
|
|
LILA KANWAR WO UTTAM SINGH
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101983900/9411278-B
(निम्बों का गांव)
|
2715001000NRG24310520230186174
|
31/05/2023
|
DHANNI DEVI
|
2715001WL006962
|
DHANNI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940699
|
|
DHANI DEVI WO TIKU RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24310520230186088
|
31/05/2023
|
DEV KANWAR
|
2715001WL006961
|
DEV KANWAR
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940721
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101983900/9416921-B
(निम्बों का गांव)
|
2715001000NRG24310520230186012
|
31/05/2023
|
CHELU KANWAR
|
2715001WL006959
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
378
|
378
|
Processed
|
08/06/2023
|
|
2309940558
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101983900/9416924
(निम्बों का गांव)
|
2715001000NRG24310520230186013
|
31/05/2023
|
TIJO KANWAR
|
2715001WL006959
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
2309940653
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101983900/9416938-A
(निम्बों का गांव)
|
2715001000NRG24310520230186014
|
31/05/2023
|
SANTU DEVI
|
2715001WL006959
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940666
|
|
NENU DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101983900/9416951
(निम्बों का गांव)
|
2715001000NRG24310520230186089
|
31/05/2023
|
Sonu kanwar
|
2715001WL006961
|
Sonu kanwar
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940649
|
|
SONU KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101983900/9416952
(निम्बों का गांव)
|
2715001000NRG24310520230186091
|
31/05/2023
|
SAMAD KANWAR
|
2715001WL006961
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2309940782
|
|
SAMDU KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103101983900/9416952-A
(निम्बों का गांव)
|
2715001000NRG24310520230186092
|
31/05/2023
|
laadu kanwar
|
2715001WL006961
|
laadu kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2309940692
|
|
LAADU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365272
|
365272
|
|
|
|
|
|
|
|
|
353
|
BALESAR
|
RJ-271500103101983800/6203164-B
(निम्बों का गांव)
|
2715001000NRG24310520230186116
|
31/05/2023
|
LILA DEVI
|
2715001WL006962
|
LILA DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2309940723
|
|
LEELA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101983900/9411259-D
(निम्बों का गांव)
|
2715001000NRG24310520230186170
|
31/05/2023
|
REKHA
|
2715001WL006962
|
REKHA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2309940724
|
|
REKHA WO AMBA LAL
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500933301989200/3676145
(सिंयादा)
|
2715009000NRG24310520230185845
|
31/05/2023
|
PAPU DEVI
|
2715009WL006957
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2170
|
2170
|
Processed
|
08/06/2023
|
|
2309940725
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
356
|
BALESAR
|
RJ-271500103101982500/9418929-A
(निम्बों का गांव)
|
2715001000NRG24310520230186056
|
31/05/2023
|
Vijay singh
|
2715001WL006961
|
Vijay singh
|
00688
|
FINO0900262
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940728
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
357
|
BALESAR
|
RJ-271500103101982500/9416920-A
(निम्बों का गांव)
|
2715001000NRG24310520230185987
|
31/05/2023
|
roop singh
|
2715001WL006959
|
roop singh
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
08/06/2023
|
|
2309940541
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
358
|
BALESAR
|
RJ-271500103101982500/9418940-B
(निम्बों का गांव)
|
2715001000NRG24310520230186066
|
31/05/2023
|
GUDDI KANWAR
|
2715001WL006961
|
GUDDI KANWAR
|
00698
|
RMGB0000604
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2309940518
|
|
Mrs. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
359
|
BALESAR
|
RJ-271500933301989200/3666079-A
(सिंयादा)
|
2715009000NRG24310520230185731
|
31/05/2023
|
CHAMU DEVI
|
2715009WL006956
|
CHAMU DEVI
|
00698
|
RMGB0000672
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940520
|
|
Mrs. CHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BALESAR
|
RJ-271500933301989200/3672332-B
(सिंयादा)
|
2715009000NRG24310520230185746
|
31/05/2023
|
JASU DEVI
|
2715009WL006956
|
JASU DEVI
|
00698
|
RMGB0000672
|
2310
|
2310
|
Processed
|
08/06/2023
|
|
2309940523
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BALESAR
|
RJ-271500933301989200/51597500
(सिंयादा)
|
2715009000NRG24310520230185780
|
31/05/2023
|
Bilayatee
|
2715009WL006956
|
Bilayatee
|
00698
|
RMGB0000672
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2309940521
|
|
Mrs. Beelayatee Beelayatee
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740311
|
740311
|
|
|
|
|
|
|
|