|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982200/9426854-A
(बस्तवा)
|
2715001000NRG24010220241289623
|
01/02/2024
|
SAU
|
2715001WL041236
|
SAU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905573
|
|
BARBSAU
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701973602/6201908-A
(बेलवा)
|
2715001000NRG24010220241287747
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041179
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905432
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701973602/6201908-B
(बेलवा)
|
2715001000NRG24010220241287748
|
01/02/2024
|
GANPAT SINGH
|
2715001WL041179
|
GANPAT SINGH
|
00045
|
BARB0BALESA
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905428
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500100701973602/6201909
(बेलवा)
|
2715001000NRG24010220241287749
|
01/02/2024
|
NIJAROA KANWAR
|
2715001WL041179
|
NIJAROA KANWAR
|
00045
|
BARB0BALESA
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905435
|
|
NIJAR KANWAR WO INDR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701973602/6201912-B
(बेलवा)
|
2715001000NRG24010220241287752
|
01/02/2024
|
Umed singh
|
2715001WL041179
|
Umed singh
|
00045
|
BARB0BALESA
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905434
|
|
UMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500100701973602/6201922
(बेलवा)
|
2715001000NRG24010220241287759
|
01/02/2024
|
JETHU KANWAR
|
2715001WL041179
|
JETHU KANWAR
|
00045
|
BARB0BALESA
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2273905433
|
|
JETU KANWAR WO TEJ S
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701973602/6201957
(बेलवा)
|
2715001000NRG24010220241287794
|
01/02/2024
|
PINKU DEVI
|
2715001WL041179
|
PINKU DEVI
|
00045
|
BARB0BALESA
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905439
|
|
PINKU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984200/51505459
(बेलवा)
|
2715001000NRG24010220241287618
|
01/02/2024
|
AKALO KANWAR
|
2715001WL041173
|
AKALO KANWAR
|
00045
|
BARB0BALESA
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905431
|
|
APHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24010220241287629
|
01/02/2024
|
TARU KANWAR
|
2715001WL041173
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905430
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24010220241287630
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041173
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905429
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24010220241287651
|
01/02/2024
|
BHOM SINGH
|
2715001WL041173
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905424
|
|
BHOM SINGH SO MOOL S
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24300120241276325
|
01/02/2024
|
PAPPA RAM
|
2715001WL040948
|
PAPPA RAM
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273905425
|
|
PAPPA RAM S O PHAKIR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24300120241276147
|
01/02/2024
|
JASWANT SINGH
|
2715001WL040945
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905438
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24300120241276148
|
01/02/2024
|
PADAM KANWAR
|
2715001WL040945
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273905426
|
|
PADAM KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701992100/51505457
(बेलवा)
|
2715001000NRG24010220241287687
|
01/02/2024
|
GANGA
|
2715001WL041174
|
GANGA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905437
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500100701992100/9425394-D
(बेलवा)
|
2715001000NRG24010220241287703
|
01/02/2024
|
sohan kanwar
|
2715001WL041174
|
sohan kanwar
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905440
|
|
SOHANKANWAR
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100701992100/9425398-A
(बेलवा)
|
2715001000NRG24010220241287704
|
01/02/2024
|
Chandu
|
2715001WL041174
|
Chandu
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905441
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101801990100/9411842-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287577
|
01/02/2024
|
MAMTA
|
2715001WL041172
|
MAMTA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905427
|
|
MAMTA W O NAKTA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101801990100/9423552-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287584
|
01/02/2024
|
ANITA
|
2715001WL041172
|
ANITA
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273905436
|
|
ANITA WO CHHATRA PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40877
|
40877
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100501982200/9412915-C
(बस्तवा)
|
2715001000NRG24010220241289578
|
01/02/2024
|
puspa devi
|
2715001WL041236
|
puspa devi
|
00045
|
BARB0JAISAL
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905477
|
|
LOONA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24010220241287652
|
01/02/2024
|
Gopal Singh
|
2715001WL041173
|
Gopal Singh
|
00078
|
CNRB0003559
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905420
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100501982200/9426875
(बस्तवा)
|
2715001000NRG24010220241289632
|
01/02/2024
|
Jetha ram
|
2715001WL041236
|
Jetha ram
|
00114
|
RSCB0026013
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273905418
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100701984400/9411560-A
(बेलवा)
|
2715001000NRG24300120241276141
|
01/02/2024
|
SWAROOP SINGH
|
2715001WL040945
|
SWAROOP SINGH
|
00114
|
RSCB0026013
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905417
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287612
|
01/02/2024
|
BHANWAR SINGH
|
2715001WL041172
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273905416
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24010220241287625
|
01/02/2024
|
ANU KANWAR
|
2715001WL041173
|
ANU KANWAR
|
00354
|
PUNB0014710
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905476
|
|
ANU KANWAR
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984200/6201816
(बेलवा)
|
2715001000NRG24010220241287633
|
01/02/2024
|
GUDDI DEVI
|
2715001WL041173
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2273905458
|
|
GUDDI WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24010220241287634
|
01/02/2024
|
TELA RAM
|
2715001WL041173
|
TELA RAM
|
00354
|
PUNB0014710
|
636
|
636
|
Processed
|
28/03/2024
|
|
2273905470
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24010220241287650
|
01/02/2024
|
NARA RAM
|
2715001WL041173
|
NARA RAM
|
00354
|
PUNB0014710
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905460
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24010220241287660
|
01/02/2024
|
GAYAD SINGH
|
2715001WL041173
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2273905471
|
|
GAYAD SINGH SO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100701984200/9425523-B
(बेलवा)
|
2715001000NRG24010220241287683
|
01/02/2024
|
Chandra kanwar
|
2715001WL041173
|
Chandra kanwar
|
00354
|
PUNB0014710
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905474
|
|
CHANDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100701984400/9411579-D
(बेलवा)
|
2715001000NRG24300120241276327
|
01/02/2024
|
LAXMI DEVI
|
2715001WL040948
|
LAXMI DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273905461
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24300120241276175
|
01/02/2024
|
MITTHU KANWAR
|
2715001WL040945
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905462
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100701992100/51505463
(बेलवा)
|
2715001000NRG24010220241287689
|
01/02/2024
|
SARIYA
|
2715001WL041174
|
SARIYA
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905475
|
|
SARIYA DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500100701992100/9425364-B
(बेलवा)
|
2715001000NRG24010220241287694
|
01/02/2024
|
RESU DEVI
|
2715001WL041174
|
RESU DEVI
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905465
|
|
RESHU DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500100701992100/9425366-A
(बेलवा)
|
2715001000NRG24010220241287695
|
01/02/2024
|
AASU DEVI
|
2715001WL041174
|
AASU DEVI
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905464
|
|
AASU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500100701992100/9425404-A
(बेलवा)
|
2715001000NRG24010220241287705
|
01/02/2024
|
babu ram
|
2715001WL041174
|
babu ram
|
00354
|
PUNB0014710
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905469
|
|
BABU LAL
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701992100/9425473
(बेलवा)
|
2715001000NRG24010220241287710
|
01/02/2024
|
TAGA RAM
|
2715001WL041174
|
TAGA RAM
|
00354
|
PUNB0014710
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905541
|
|
TAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500100701992100/9425546-A
(बेलवा)
|
2715001000NRG24010220241287718
|
01/02/2024
|
GUDDI DEVI
|
2715001WL041174
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905473
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100701992100/9425548
(बेलवा)
|
2715001000NRG24010220241287720
|
01/02/2024
|
MANGI LAL
|
2715001WL041174
|
MANGI LAL
|
00354
|
PUNB0014710
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905552
|
|
MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287553
|
01/02/2024
|
DURGA DEVI
|
2715001WL041172
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905551
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500101801990100/6212995-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287575
|
01/02/2024
|
Hira Devi
|
2715001WL041172
|
Hira Devi
|
00354
|
PUNB0014710
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905457
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500101801990100/9411865-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287578
|
01/02/2024
|
SUMER SINGH
|
2715001WL041172
|
SUMER SINGH
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905467
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500101801990100/9423592
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287602
|
01/02/2024
|
KHETU DEVI
|
2715001WL041172
|
KHETU DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905459
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500101801990100/9423606-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287605
|
01/02/2024
|
NAGENDRA SINGH
|
2715001WL041172
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905472
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500101801990100/9423620-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287609
|
01/02/2024
|
Jabbar singh
|
2715001WL041172
|
Jabbar singh
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905466
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500103600085371/9416168-C
(रावलगढ़)
|
2715001000NRG24300120241276330
|
01/02/2024
|
kavita
|
2715001WL040948
|
kavita
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273905463
|
|
KAVITA DO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45415
|
45415
|
|
|
|
|
|
|
|
|
47
|
BALESAR
|
RJ-271500100501982200/9426822-A
(बस्तवा)
|
2715001000NRG24010220241289600
|
01/02/2024
|
MADAN SINGH
|
2715001WL041236
|
MADAN SINGH
|
00354
|
PUNB0171510
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905413
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500100701973602/6201942
(बेलवा)
|
2715001000NRG24010220241287780
|
01/02/2024
|
AAIDAN SINGH
|
2715001WL041179
|
AAIDAN SINGH
|
00354
|
PUNB0171510
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905468
|
|
AIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24010220241287662
|
01/02/2024
|
Nenu Kanwar
|
2715001WL041173
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905411
|
|
NENU KANWAR WO SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24010220241287664
|
01/02/2024
|
PARBHU SINGH
|
2715001WL041173
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
848
|
848
|
Processed
|
28/03/2024
|
|
2273905576
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24010220241287672
|
01/02/2024
|
MANGL SINGH
|
2715001WL041173
|
MANGL SINGH
|
00354
|
PUNB0171510
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273905412
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24010220241287676
|
01/02/2024
|
KAVRU KANWAR
|
2715001WL041173
|
KAVRU KANWAR
|
00354
|
PUNB0171510
|
2544
|
2544
|
Rejected
|
28/03/2024
|
|
2273905577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24010220241287678
|
01/02/2024
|
MOHAN KANWAR
|
2715001WL041173
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2544
|
2544
|
Rejected
|
28/03/2024
|
|
2273905415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALESAR
|
RJ-271500100701992100/9425370-D
(बेलवा)
|
2715001000NRG24010220241287698
|
01/02/2024
|
papu kanwar
|
2715001WL041174
|
papu kanwar
|
00354
|
PUNB0171510
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273905414
|
|
PAPU KANWAR WO PEHP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15468
|
15468
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500100501982200/6203615-B
(बस्तवा)
|
2715001000NRG24010220241289553
|
01/02/2024
|
parkash kanwar
|
2715001WL041235
|
parkash kanwar
|
00354
|
PUNB0515410
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905572
|
|
PRAKASH KANWAR WO MAHADAN SINGH
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24300120241276176
|
01/02/2024
|
GULAB SINGH
|
2715001WL040945
|
GULAB SINGH
|
00354
|
PUNB0515410
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905568
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4735
|
4735
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500100501982200/9412919-B
(बस्तवा)
|
2715001000NRG24010220241289559
|
01/02/2024
|
DIPIKA
|
2715001WL041235
|
DIPIKA
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905419
|
|
MRS DEEPU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500100501982200/9428804
(बस्तवा)
|
2715001000NRG24010220241289638
|
01/02/2024
|
BARJU DEVI
|
2715001WL041236
|
BARJU DEVI
|
00415
|
SBIN0009486
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273905575
|
|
VARJU DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701973602/6201917
(बेलवा)
|
2715001000NRG24010220241287756
|
01/02/2024
|
HARFU KANWAR
|
2715001WL041179
|
HARFU KANWAR
|
00415
|
SBIN0009486
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905642
|
|
HARU KANWAR WO VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500100701973602/6201936-A
(बेलवा)
|
2715001000NRG24010220241287776
|
01/02/2024
|
MALU KANWAR
|
2715001WL041179
|
MALU KANWAR
|
00415
|
SBIN0009486
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905641
|
|
MRS MALAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500101801990100/6212979
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287564
|
01/02/2024
|
LEELA
|
2715001WL041172
|
LEELA
|
00415
|
SBIN0009486
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905574
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8941
|
8941
|
|
|
|
|
|
|
|
|
62
|
BALESAR
|
RJ-271500100501982200/9426815-B
(बस्तवा)
|
2715001000NRG24010220241289597
|
01/02/2024
|
MUMAL KANWAR
|
2715001WL041236
|
MUMAL KANWAR
|
00415
|
SBIN0032010
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905423
|
|
MOOMAL KANWAR
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100701973602/6201902
(बेलवा)
|
2715001000NRG24010220241287743
|
01/02/2024
|
DOL KANWAR
|
2715001WL041179
|
DOL KANWAR
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905635
|
|
MRS DAUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500100701973602/6201907
(बेलवा)
|
2715001000NRG24010220241287746
|
01/02/2024
|
CHANDRO KANWAR
|
2715001WL041179
|
CHANDRO KANWAR
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905455
|
|
CHANDR KANWAR
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701973602/6201916
(बेलवा)
|
2715001000NRG24010220241287755
|
01/02/2024
|
ROOP KANWAR
|
2715001WL041179
|
ROOP KANWAR
|
00415
|
SBIN0032010
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905643
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500100701973602/6201920
(बेलवा)
|
2715001000NRG24010220241287757
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041179
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905554
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500100701973602/6201942-A
(बेलवा)
|
2715001000NRG24010220241287781
|
01/02/2024
|
LILA KANWAR
|
2715001WL041179
|
LILA KANWAR
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905636
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500100701973602/6201942-B
(बेलवा)
|
2715001000NRG24010220241287782
|
01/02/2024
|
VEER KANWAR
|
2715001WL041179
|
VEER KANWAR
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905640
|
|
MRS VEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500100701973602/6201959
(बेलवा)
|
2715001000NRG24010220241287796
|
01/02/2024
|
Mrs. Guddi Kanwar
|
2715001WL041179
|
Mrs. Guddi Kanwar
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905664
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24010220241287623
|
01/02/2024
|
MANJU KANWAR
|
2715001WL041173
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905644
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24010220241287636
|
01/02/2024
|
KHAMAN SINGH
|
2715001WL041173
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905452
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24010220241287637
|
01/02/2024
|
Omu kanwar
|
2715001WL041173
|
Omu kanwar
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905453
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24010220241287644
|
01/02/2024
|
aasu kanwar
|
2715001WL041173
|
aasu kanwar
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905639
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24010220241287646
|
01/02/2024
|
HUKAM SINGH
|
2715001WL041173
|
HUKAM SINGH
|
00415
|
SBIN0032010
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905445
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500100701984200/6201831
(बेलवा)
|
2715001000NRG24010220241287648
|
01/02/2024
|
JET SINGH
|
2715001WL041173
|
JET SINGH
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905450
|
|
JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BALESAR
|
RJ-271500100701984200/6201850-B
(बेलवा)
|
2715001000NRG24010220241287656
|
01/02/2024
|
MUNNI KANWAR
|
2715001WL041173
|
MUNNI KANWAR
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905448
|
|
MR MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24010220241287665
|
01/02/2024
|
SAYAR KANWAR
|
2715001WL041173
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905447
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24010220241287666
|
01/02/2024
|
KAMLA KANWAR
|
2715001WL041173
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
1696
|
1696
|
Processed
|
28/03/2024
|
|
2273905421
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24010220241287686
|
01/02/2024
|
REKHA KANWAR
|
2715001WL041173
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905454
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24300120241276137
|
01/02/2024
|
OMU KANWAR
|
2715001WL040945
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905638
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24300120241276149
|
01/02/2024
|
KAMLA KANWAR
|
2715001WL040945
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273905446
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24300120241276150
|
01/02/2024
|
MUNNU DEVI
|
2715001WL040945
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273905449
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24300120241276180
|
01/02/2024
|
MOHAN SINGH
|
2715001WL040945
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905422
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100701990500/9411649-A
(बेलवा)
|
2715001000NRG24010220241287729
|
01/02/2024
|
Jagmal Ram
|
2715001WL041175
|
Jagmal Ram
|
00415
|
SBIN0032010
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905451
|
|
JAGAMAL RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
85
|
BALESAR
|
RJ-271500100701992100/9425415-B
(बेलवा)
|
2715001000NRG24010220241287706
|
01/02/2024
|
JUGAT SINGH
|
2715001WL041174
|
JUGAT SINGH
|
00415
|
SBIN0032010
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273905637
|
|
JUGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500101801990100/6212950
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287551
|
01/02/2024
|
MADU DEVI
|
2715001WL041172
|
MADU DEVI
|
00415
|
SBIN0032010
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905444
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52793
|
52793
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500100501982200/9426829
(बस्तवा)
|
2715001000NRG24010220241289606
|
01/02/2024
|
SEEMA SHARMA
|
2715001WL041236
|
SEEMA SHARMA
|
00415
|
SBIN0032288
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905442
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24010220241289628
|
01/02/2024
|
BHANU PARTAP SINGH
|
2715001WL041236
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905456
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500100701973602/6201909-A
(बेलवा)
|
2715001000NRG24010220241287750
|
01/02/2024
|
Deu Kanwar
|
2715001WL041179
|
Deu Kanwar
|
00462
|
UCBA0000976
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905478
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
90
|
BALESAR
|
RJ-271500100701973602/6201904
(बेलवा)
|
2715001000NRG24010220241287744
|
01/02/2024
|
SUWA KANWAR
|
2715001WL041179
|
SUWA KANWAR
|
00462
|
UCBA0001088
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905480
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500100701973602/6201923-C
(बेलवा)
|
2715001000NRG24010220241287762
|
01/02/2024
|
CHAMPA KANWAR
|
2715001WL041179
|
CHAMPA KANWAR
|
00462
|
UCBA0001088
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905527
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100701973602/6201958
(बेलवा)
|
2715001000NRG24010220241287795
|
01/02/2024
|
RUKAMO KANWAR
|
2715001WL041179
|
RUKAMO KANWAR
|
00462
|
UCBA0001088
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905493
|
|
RUKAMO KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100701992100/51505490
(बेलवा)
|
2715001000NRG24010220241287691
|
01/02/2024
|
khamma
|
2715001WL041174
|
khamma
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905529
|
|
KHAMMA
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100701992100/9425358-A
(बेलवा)
|
2715001000NRG24010220241287693
|
01/02/2024
|
GUDDI DEVI
|
2715001WL041174
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273905509
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100701992100/9425374
(बेलवा)
|
2715001000NRG24010220241287699
|
01/02/2024
|
KAWARU KANWAR
|
2715001WL041174
|
KAWARU KANWAR
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905508
|
|
KAVRU KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801990100/6211952
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287548
|
01/02/2024
|
AARME
|
2715001WL041172
|
AARME
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905504
|
|
ARAMI SUTHAR
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101801990100/6211954
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287549
|
01/02/2024
|
SONI
|
2715001WL041172
|
SONI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905487
|
|
SONI SUTHAR
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101801990100/6211954-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287550
|
01/02/2024
|
DREEYA
|
2715001WL041172
|
DREEYA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905496
|
|
DARIYAV W O CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BALESAR
|
RJ-271500101801990100/6212951
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287552
|
01/02/2024
|
AANCHI
|
2715001WL041172
|
AANCHI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905513
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287554
|
01/02/2024
|
MEERO
|
2715001WL041172
|
MEERO
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905512
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101801990100/6212956-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287555
|
01/02/2024
|
gudi
|
2715001WL041172
|
gudi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905519
|
|
GUDDI DEVI W O SHAIN
|
BANK OF BARODA(606985)
|
|
102
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287556
|
01/02/2024
|
shagaram
|
2715001WL041172
|
shagaram
|
00462
|
UCBA0001088
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
2273905518
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101801990100/6212959
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287557
|
01/02/2024
|
JABLI
|
2715001WL041172
|
JABLI
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273905483
|
|
JAWALI SUTHAR
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287558
|
01/02/2024
|
devi
|
2715001WL041172
|
devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905481
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287559
|
01/02/2024
|
BABU DAN
|
2715001WL041172
|
BABU DAN
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905479
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101801990100/6212974
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287560
|
01/02/2024
|
BHANWARI
|
2715001WL041172
|
BHANWARI
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905484
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101801990100/6212975
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287561
|
01/02/2024
|
MEEMA
|
2715001WL041172
|
MEEMA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905511
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101801990100/6212977
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287562
|
01/02/2024
|
DURGA DEVI
|
2715001WL041172
|
DURGA DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905485
|
|
DURGA
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101801990100/6212978-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287563
|
01/02/2024
|
LALITA
|
2715001WL041172
|
LALITA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905516
|
|
LALITA
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287565
|
01/02/2024
|
KASUMBI
|
2715001WL041172
|
KASUMBI
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905507
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101801990100/6212989-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287566
|
01/02/2024
|
radha
|
2715001WL041172
|
radha
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273905489
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500101801990100/6212990
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287567
|
01/02/2024
|
MANU DEVI
|
2715001WL041172
|
MANU DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905503
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101801990100/6212990-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287568
|
01/02/2024
|
SAMDA
|
2715001WL041172
|
SAMDA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905645
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101801990100/6212990-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287569
|
01/02/2024
|
KANCHAN
|
2715001WL041172
|
KANCHAN
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273905495
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101801990100/6212990-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287570
|
01/02/2024
|
KAMLA
|
2715001WL041172
|
KAMLA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905531
|
|
KAMALA
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287571
|
01/02/2024
|
Hawa Bai
|
2715001WL041172
|
Hawa Bai
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905530
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287572
|
01/02/2024
|
CHMU
|
2715001WL041172
|
CHMU
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905505
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101801990100/6212994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287573
|
01/02/2024
|
KHEMI DEVI
|
2715001WL041172
|
KHEMI DEVI
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273905521
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101801990100/6212995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287574
|
01/02/2024
|
NENU DEVI
|
2715001WL041172
|
NENU DEVI
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273905492
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101801990100/9411804-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287576
|
01/02/2024
|
SHANTI DEVI
|
2715001WL041172
|
SHANTI DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905647
|
|
SHANTI WO MADHA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101801990100/9411871
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287579
|
01/02/2024
|
RAKHU
|
2715001WL041172
|
RAKHU
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273905514
|
|
RAKHU WO GOURAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287580
|
01/02/2024
|
GUDI
|
2715001WL041172
|
GUDI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905648
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101801990100/9411895
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287581
|
01/02/2024
|
DHAI DEVI
|
2715001WL041172
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905523
|
|
DHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALESAR
|
RJ-271500101801990100/9423548-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287583
|
01/02/2024
|
rekha
|
2715001WL041172
|
rekha
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
28/03/2024
|
|
2273905652
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101801990100/9423561-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287585
|
01/02/2024
|
Vimla
|
2715001WL041172
|
Vimla
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273905515
|
|
VIMLA DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101801990100/9423565-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287587
|
01/02/2024
|
ANJALI
|
2715001WL041172
|
ANJALI
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
28/03/2024
|
|
2273905528
|
|
ANJALI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101801990100/9423579
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287588
|
01/02/2024
|
INDRA DEVI
|
2715001WL041172
|
INDRA DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905651
|
|
INDARA
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287589
|
01/02/2024
|
NARYAN RAM
|
2715001WL041172
|
NARYAN RAM
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273905486
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287590
|
01/02/2024
|
palu
|
2715001WL041172
|
palu
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905488
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101801990100/9423580-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287591
|
01/02/2024
|
KAMALA DEVI
|
2715001WL041172
|
KAMALA DEVI
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905497
|
|
KAMLA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101801990100/9423582-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287592
|
01/02/2024
|
CHANDU DEVI
|
2715001WL041172
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905522
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101801990100/9423583
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287593
|
01/02/2024
|
SANTI DEVI
|
2715001WL041172
|
SANTI DEVI
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273905649
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101801990100/9423584
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287594
|
01/02/2024
|
DHOLI DEVI
|
2715001WL041172
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905646
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101801990100/9423585
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287595
|
01/02/2024
|
ANOPADI
|
2715001WL041172
|
ANOPADI
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
2273905536
|
|
ANOPADI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101801990100/9423586
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287596
|
01/02/2024
|
BHANWARI
|
2715001WL041172
|
BHANWARI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905498
|
|
BHANWARI WO MANAK RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287597
|
01/02/2024
|
RAMU RAM
|
2715001WL041172
|
RAMU RAM
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905490
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BALESAR
|
RJ-271500101801990100/9423587-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287598
|
01/02/2024
|
PAPUDI
|
2715001WL041172
|
PAPUDI
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
28/03/2024
|
|
2273905524
|
|
MRS PAPPUDI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101801990100/9423587-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287599
|
01/02/2024
|
SOMATI
|
2715001WL041172
|
SOMATI
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905517
|
|
SMT SOMATI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990100/9423589
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287600
|
01/02/2024
|
PUNA RAM
|
2715001WL041172
|
PUNA RAM
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2273905491
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BALESAR
|
RJ-271500101801990100/9423590
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287601
|
01/02/2024
|
PAPPU DEVI
|
2715001WL041172
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905520
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801990100/9423592-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287603
|
01/02/2024
|
MADHU
|
2715001WL041172
|
MADHU
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905526
|
|
MADHU
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101801990100/9423592-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287604
|
01/02/2024
|
HAWELI DEVI
|
2715001WL041172
|
HAWELI DEVI
|
00462
|
UCBA0001088
|
334
|
334
|
Processed
|
28/03/2024
|
|
2273905525
|
|
HAVALI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287606
|
01/02/2024
|
SHAG SINGH
|
2715001WL041172
|
SHAG SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905501
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BALESAR
|
RJ-271500101801990100/9423611
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287607
|
01/02/2024
|
NARPAT SINGH
|
2715001WL041172
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
2273905506
|
|
NARPAT SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287610
|
01/02/2024
|
RUP SINGH
|
2715001WL041172
|
RUP SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905650
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500101801990100/9423622
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287611
|
01/02/2024
|
RIDMAL SINGH
|
2715001WL041172
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905510
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500101801990100/9423642
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287613
|
01/02/2024
|
KHIV SINGH
|
2715001WL041172
|
KHIV SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905502
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101801990100/9423643
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287614
|
01/02/2024
|
LAL SINGH
|
2715001WL041172
|
LAL SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905499
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BALESAR
|
RJ-271500101801990100/9423644-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287615
|
01/02/2024
|
PREM SINGH
|
2715001WL041172
|
PREM SINGH
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2273905500
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101801990100/9423645-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287616
|
01/02/2024
|
DURG SINGH
|
2715001WL041172
|
DURG SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905494
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BALESAR
|
RJ-271500101801990100/9494864-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287617
|
01/02/2024
|
BABU SINGH
|
2715001WL041172
|
BABU SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2273905482
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109340
|
109340
|
|
|
|
|
|
|
|
|
152
|
BALESAR
|
RJ-271500100501982200/6213570-C
(बस्तवा)
|
2715001000NRG24010220241289554
|
01/02/2024
|
VIMLA KANWAR
|
2715001WL041235
|
VIMLA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905620
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/6213575
(बस्तवा)
|
2715001000NRG24010220241289555
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041235
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905556
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BALESAR
|
RJ-271500100501982200/6213575-C
(बस्तवा)
|
2715001000NRG24010220241289556
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041235
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905732
|
|
PAPU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/6213576
(बस्तवा)
|
2715001000NRG24010220241289557
|
01/02/2024
|
GOMATI DEVI
|
2715001WL041235
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905562
|
|
GOMATI KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/6213576-A
(बस्तवा)
|
2715001000NRG24010220241289558
|
01/02/2024
|
DURGA KANWAR
|
2715001WL041235
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905606
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG24010220241289560
|
01/02/2024
|
HIRO DEVI
|
2715001WL041235
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905629
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9412929
(बस्तवा)
|
2715001000NRG24010220241289561
|
01/02/2024
|
sugano devi
|
2715001WL041235
|
sugano devi
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273905584
|
|
SUGNA DEVI WO DEVA RAM SUTHAR
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982200/9412946-C
(बस्तवा)
|
2715001000NRG24010220241289562
|
01/02/2024
|
JASU KANWAR
|
2715001WL041235
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905690
|
|
JASU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982200/9412948-A
(बस्तवा)
|
2715001000NRG24010220241289563
|
01/02/2024
|
KOJU KANWAR
|
2715001WL041235
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905733
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982200/9412951-B
(बस्तवा)
|
2715001000NRG24010220241289564
|
01/02/2024
|
RASAL KANWAR
|
2715001WL041235
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905673
|
|
RASAL KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/9412951-C
(बस्तवा)
|
2715001000NRG24010220241289565
|
01/02/2024
|
puspa kanwar
|
2715001WL041235
|
puspa kanwar
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905404
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/9412956-B
(बस्तवा)
|
2715001000NRG24010220241289579
|
01/02/2024
|
HIRO KANWAR
|
2715001WL041236
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905689
|
|
HIRA KANWAR
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982200/9412976-A
(बस्तवा)
|
2715001000NRG24010220241289566
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041235
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
28/03/2024
|
|
2273905372
|
|
PAPU KANWAR WO HEM SINGH
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982200/9412976-C
(बस्तवा)
|
2715001000NRG24010220241289567
|
01/02/2024
|
PURAN KANWAR
|
2715001WL041235
|
PURAN KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905580
|
|
PURAN KANWAR
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24010220241289568
|
01/02/2024
|
CHELU KANWAR
|
2715001WL041235
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273905396
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9412979-C
(बस्तवा)
|
2715001000NRG24010220241289569
|
01/02/2024
|
BHOMU KANWAR
|
2715001WL041235
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905383
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24010220241289570
|
01/02/2024
|
OMU KANWAR
|
2715001WL041235
|
OMU KANWAR
|
00462
|
UCBA0001222
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273905672
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24010220241289571
|
01/02/2024
|
HARU KANWAR
|
2715001WL041235
|
HARU KANWAR
|
00462
|
UCBA0001222
|
350
|
350
|
Processed
|
28/03/2024
|
|
2273905676
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9412986-B
(बस्तवा)
|
2715001000NRG24010220241289580
|
01/02/2024
|
POOJA KANWAR
|
2715001WL041236
|
POOJA KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905395
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9412987-B
(बस्तवा)
|
2715001000NRG24010220241289581
|
01/02/2024
|
MOHAN KANWAR
|
2715001WL041236
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905571
|
|
MOHAN KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9412989
(बस्तवा)
|
2715001000NRG24010220241289582
|
01/02/2024
|
HAWA KANWAR
|
2715001WL041236
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905345
|
|
HAWA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9412991
(बस्तवा)
|
2715001000NRG24010220241289583
|
01/02/2024
|
DALU DEVI
|
2715001WL041236
|
DALU DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273905735
|
|
DALU DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9412991-A
(बस्तवा)
|
2715001000NRG24010220241289584
|
01/02/2024
|
PAPU DEVI
|
2715001WL041236
|
PAPU DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273905344
|
|
PAPU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9412991-B
(बस्तवा)
|
2715001000NRG24010220241289585
|
01/02/2024
|
VIMLA
|
2715001WL041236
|
VIMLA
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905343
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9412993-A
(बस्तवा)
|
2715001000NRG24010220241289586
|
01/02/2024
|
MAMTA DEVI
|
2715001WL041236
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905399
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982200/9412994-A
(बस्तवा)
|
2715001000NRG24010220241289587
|
01/02/2024
|
BHAWARI DEVI
|
2715001WL041236
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905586
|
|
BHANWARI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982200/9412996-A
(बस्तवा)
|
2715001000NRG24010220241289588
|
01/02/2024
|
RUKAMA DEVI
|
2715001WL041236
|
RUKAMA DEVI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905603
|
|
RUKHMO DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982200/9412998-B
(बस्तवा)
|
2715001000NRG24010220241289589
|
01/02/2024
|
LACHO DEVI
|
2715001WL041236
|
LACHO DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273905736
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982200/9426807
(बस्तवा)
|
2715001000NRG24010220241289591
|
01/02/2024
|
DEVI SINGH
|
2715001WL041236
|
DEVI SINGH
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905628
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982200/9426809
(बस्तवा)
|
2715001000NRG24010220241289592
|
01/02/2024
|
BHAWAR KANWAR
|
2715001WL041236
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905587
|
|
BHANWAR KANWAR WO MOD SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/9426809-B
(बस्तवा)
|
2715001000NRG24010220241289593
|
01/02/2024
|
SUGAN KANWAR
|
2715001WL041236
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905661
|
|
SUGAN KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/9426810-A
(बस्तवा)
|
2715001000NRG24010220241289594
|
01/02/2024
|
KAWARU KANWAR
|
2715001WL041236
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905567
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982200/9426814-A
(बस्तवा)
|
2715001000NRG24010220241289596
|
01/02/2024
|
Rekha kanwar
|
2715001WL041236
|
Rekha kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905569
|
|
REKHA KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/9426817
(बस्तवा)
|
2715001000NRG24010220241289598
|
01/02/2024
|
LADU KANWAR
|
2715001WL041236
|
LADU KANWAR
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273905660
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9426820-A
(बस्तवा)
|
2715001000NRG24010220241289599
|
01/02/2024
|
OM KANWAR
|
2715001WL041236
|
OM KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905681
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9426823
(बस्तवा)
|
2715001000NRG24010220241289601
|
01/02/2024
|
KHAMA KANWAR
|
2715001WL041236
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905653
|
|
KHAMA KANWAR W/O SHETAN SINGH
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9426823-B
(बस्तवा)
|
2715001000NRG24010220241289602
|
01/02/2024
|
RASAL KANWAR
|
2715001WL041236
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905688
|
|
RASAL KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24010220241289603
|
01/02/2024
|
KIRAN
|
2715001WL041236
|
KIRAN
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905683
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9426827
(बस्तवा)
|
2715001000NRG24010220241289604
|
01/02/2024
|
sua devi
|
2715001WL041236
|
sua devi
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273905734
|
|
SUWA DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9426827-A
(बस्तवा)
|
2715001000NRG24010220241289605
|
01/02/2024
|
RATAN LAL SHARMA
|
2715001WL041236
|
RATAN LAL SHARMA
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905668
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9426833-A
(बस्तवा)
|
2715001000NRG24010220241289607
|
01/02/2024
|
balu devi
|
2715001WL041236
|
balu devi
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273905630
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9426833-B
(बस्तवा)
|
2715001000NRG24010220241289608
|
01/02/2024
|
MAMTA
|
2715001WL041236
|
MAMTA
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905613
|
|
MAMTA
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24010220241289609
|
01/02/2024
|
Sanju Devi
|
2715001WL041236
|
Sanju Devi
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905687
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9426834-B
(बस्तवा)
|
2715001000NRG24010220241289610
|
01/02/2024
|
KAMLA DEVI
|
2715001WL041236
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905393
|
|
KAMALA
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9426834-D
(बस्तवा)
|
2715001000NRG24010220241289611
|
01/02/2024
|
lacho
|
2715001WL041236
|
lacho
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273905392
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9426835
(बस्तवा)
|
2715001000NRG24010220241289612
|
01/02/2024
|
CHAMPA DEVI
|
2715001WL041236
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273905346
|
|
CHAMPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9426835-C
(बस्तवा)
|
2715001000NRG24010220241289613
|
01/02/2024
|
LAXMI DEVI
|
2715001WL041236
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273905616
|
|
LAXMI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9426836
(बस्तवा)
|
2715001000NRG24010220241289614
|
01/02/2024
|
rupa ram
|
2715001WL041236
|
rupa ram
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905632
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9426836-A
(बस्तवा)
|
2715001000NRG24010220241289615
|
01/02/2024
|
BHURI DEVI
|
2715001WL041236
|
BHURI DEVI
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905685
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9426837-A
(बस्तवा)
|
2715001000NRG24010220241289616
|
01/02/2024
|
SURJO DEVI
|
2715001WL041236
|
SURJO DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905684
|
|
SURJO DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9426843
(बस्तवा)
|
2715001000NRG24010220241289617
|
01/02/2024
|
LUNI DEVI
|
2715001WL041236
|
LUNI DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273905611
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24010220241289618
|
01/02/2024
|
SHANTU DEVI
|
2715001WL041236
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905608
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9426850
(बस्तवा)
|
2715001000NRG24010220241289619
|
01/02/2024
|
BARJU DEVI
|
2715001WL041236
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905654
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9426852-B
(बस्तवा)
|
2715001000NRG24010220241289620
|
01/02/2024
|
REKHA
|
2715001WL041236
|
REKHA
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905386
|
|
REKHA
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9426853-A
(बस्तवा)
|
2715001000NRG24010220241289621
|
01/02/2024
|
SARO DEVI
|
2715001WL041236
|
SARO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905737
|
|
SARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9426854
(बस्तवा)
|
2715001000NRG24010220241289622
|
01/02/2024
|
GOMTI DEVI
|
2715001WL041236
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905553
|
|
GOMATI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100501982200/9426856
(बस्तवा)
|
2715001000NRG24010220241289624
|
01/02/2024
|
KAMLA DEVI
|
2715001WL041236
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905682
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100501982200/9426861
(बस्तवा)
|
2715001000NRG24010220241289625
|
01/02/2024
|
LAXMI DEVI
|
2715001WL041236
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905659
|
|
LAXMI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982200/9426867
(बस्तवा)
|
2715001000NRG24010220241289626
|
01/02/2024
|
TULCHI KANWAR
|
2715001WL041236
|
TULCHI KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905538
|
|
TULSI KANWAR WO CHIMAN SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982200/9426867-C
(बस्तवा)
|
2715001000NRG24010220241289627
|
01/02/2024
|
GUDDI KANWAR
|
2715001WL041236
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905391
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100501982200/9426869-A
(बस्तवा)
|
2715001000NRG24010220241289629
|
01/02/2024
|
PNTU KANWAR
|
2715001WL041236
|
PNTU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905532
|
|
PINTU KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100501982200/9426870-B
(बस्तवा)
|
2715001000NRG24010220241289630
|
01/02/2024
|
LILA KANWAR
|
2715001WL041236
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905348
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100501982200/9426874
(बस्तवा)
|
2715001000NRG24010220241289631
|
01/02/2024
|
Anachi devi
|
2715001WL041236
|
Anachi devi
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905692
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24010220241289633
|
01/02/2024
|
ANCHI KANWAR
|
2715001WL041236
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905698
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100501982200/9426881-B
(बस्तवा)
|
2715001000NRG24010220241289634
|
01/02/2024
|
PEP SINGH
|
2715001WL041236
|
PEP SINGH
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905366
|
|
PEP SINGH SO HAMIR SINGH
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100501982200/9426885
(बस्तवा)
|
2715001000NRG24010220241289635
|
01/02/2024
|
CHAKU KANWAR
|
2715001WL041236
|
CHAKU KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905697
|
|
RAKU KANWAR
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100501982200/9426888-B
(बस्तवा)
|
2715001000NRG24010220241289636
|
01/02/2024
|
PUSPA KANWAR
|
2715001WL041236
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905347
|
|
PUSHPA KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100501982200/9428363
(बस्तवा)
|
2715001000NRG24010220241289572
|
01/02/2024
|
JETHI KANWAR
|
2715001WL041235
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905609
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982200/9428363-A
(बस्तवा)
|
2715001000NRG24010220241289573
|
01/02/2024
|
SAROJ KANWAR
|
2715001WL041235
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905375
|
|
SAROJ KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100501982200/9428364
(बस्तवा)
|
2715001000NRG24010220241289574
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041235
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905358
|
|
PAPU KANWAR WO NAGA SINGH
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100501982200/9428364-B
(बस्तवा)
|
2715001000NRG24010220241289575
|
01/02/2024
|
GEETA KANWAR
|
2715001WL041235
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905405
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100501982200/9428384-A
(बस्तवा)
|
2715001000NRG24010220241289576
|
01/02/2024
|
ANTARO KANWAR
|
2715001WL041235
|
ANTARO KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905351
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100501982200/9428390
(बस्तवा)
|
2715001000NRG24010220241289577
|
01/02/2024
|
MNNU KANWAR
|
2715001WL041235
|
MNNU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905686
|
|
MANU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100501982200/9428398-D
(बस्तवा)
|
2715001000NRG24010220241289637
|
01/02/2024
|
AANAD KANWAR
|
2715001WL041236
|
AANAD KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905579
|
|
MISS ANAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500100501982300/9426831-C
(बस्तवा)
|
2715001000NRG24010220241289639
|
01/02/2024
|
KEWAL RAM
|
2715001WL041236
|
KEWAL RAM
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905566
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500100501982300/9426837-B
(बस्तवा)
|
2715001000NRG24010220241289640
|
01/02/2024
|
HAWA
|
2715001WL041236
|
HAWA
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905384
|
|
HAWA
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100501982300/9426880
(बस्तवा)
|
2715001000NRG24010220241289641
|
01/02/2024
|
BALU DEVI
|
2715001WL041236
|
BALU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905561
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100701973602/6201676
(बेलवा)
|
2715001000NRG24010220241287741
|
01/02/2024
|
SARUPI DEVI
|
2715001WL041179
|
SARUPI DEVI
|
00462
|
UCBA0001222
|
1557
|
1557
|
Processed
|
28/03/2024
|
|
2273905725
|
|
SWAROOPI DEVI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100701973602/6201682
(बेलवा)
|
2715001000NRG24010220241287742
|
01/02/2024
|
SAJANI DEVI
|
2715001WL041179
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2273905360
|
|
SAJI KANVAR
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701973602/6201906
(बेलवा)
|
2715001000NRG24010220241287745
|
01/02/2024
|
BHAWAR KANWAR
|
2715001WL041179
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905621
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BALESAR
|
RJ-271500100701973602/6201910
(बेलवा)
|
2715001000NRG24010220241287751
|
01/02/2024
|
BHAWAR KANWAR
|
2715001WL041179
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2273905722
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100701973602/6201913
(बेलवा)
|
2715001000NRG24010220241287753
|
01/02/2024
|
RASALKANWAR
|
2715001WL041179
|
RASALKANWAR
|
00462
|
UCBA0001222
|
1730
|
1730
|
Processed
|
28/03/2024
|
|
2273905707
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100701973602/6201913-A
(बेलवा)
|
2715001000NRG24010220241287754
|
01/02/2024
|
OM KANWAR
|
2715001WL041179
|
OM KANWAR
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905624
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100701973602/6201921
(बेलवा)
|
2715001000NRG24010220241287758
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041179
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905583
|
|
DHAPU KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100701973602/6201923
(बेलवा)
|
2715001000NRG24010220241287760
|
01/02/2024
|
SARO KANWAR
|
2715001WL041179
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905675
|
|
SARO KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701973602/6201923-A
(बेलवा)
|
2715001000NRG24010220241287761
|
01/02/2024
|
GUMI KANWAR
|
2715001WL041179
|
GUMI KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905352
|
|
GUMI KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100701973602/6201925-A
(बेलवा)
|
2715001000NRG24010220241287763
|
01/02/2024
|
KHUSHAL SINGH
|
2715001WL041179
|
KHUSHAL SINGH
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905382
|
|
KHUSHAL SINGH
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701973602/6201925-A
(बेलवा)
|
2715001000NRG24010220241287764
|
01/02/2024
|
SARO KANWAR
|
2715001WL041179
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905618
|
|
SARO KANWAR WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100701973602/6201926
(बेलवा)
|
2715001000NRG24010220241287765
|
01/02/2024
|
SUGAN KANWAR
|
2715001WL041179
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905706
|
|
SUGAN KANWAR WO NAG
|
BANK OF BARODA(606985)
|
|
241
|
BALESAR
|
RJ-271500100701973602/6201928-B
(बेलवा)
|
2715001000NRG24010220241287767
|
01/02/2024
|
GUDDI KANWAR
|
2715001WL041179
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905702
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701973602/6201930
(बेलवा)
|
2715001000NRG24010220241287768
|
01/02/2024
|
DARIYAW KANWAR
|
2715001WL041179
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905599
|
|
DARIYAV KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100701973602/6201931-B
(बेलवा)
|
2715001000NRG24010220241287771
|
01/02/2024
|
SUGAN KANWAR
|
2715001WL041179
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905356
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BALESAR
|
RJ-271500100701973602/6201934
(बेलवा)
|
2715001000NRG24010220241287773
|
01/02/2024
|
FULA KANWAR
|
2715001WL041179
|
FULA KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905582
|
|
PHULO KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100701973602/6201935
(बेलवा)
|
2715001000NRG24010220241287774
|
01/02/2024
|
DEU KANWAR
|
2715001WL041179
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905570
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100701973602/6201936
(बेलवा)
|
2715001000NRG24010220241287775
|
01/02/2024
|
TEJ SINGH
|
2715001WL041179
|
TEJ SINGH
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905534
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500100701973602/6201937
(बेलवा)
|
2715001000NRG24010220241287777
|
01/02/2024
|
DEEP SINGH
|
2715001WL041179
|
DEEP SINGH
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905535
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500100701973602/6201939
(बेलवा)
|
2715001000NRG24010220241287778
|
01/02/2024
|
BABU KANWAR
|
2715001WL041179
|
BABU KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905703
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701973602/6201941
(बेलवा)
|
2715001000NRG24010220241287779
|
01/02/2024
|
JALM SINGH
|
2715001WL041179
|
JALM SINGH
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905617
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500100701973602/6201943
(बेलवा)
|
2715001000NRG24010220241287783
|
01/02/2024
|
JHAMU DEVI
|
2715001WL041179
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905555
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701973602/6201943-A
(बेलवा)
|
2715001000NRG24010220241287784
|
01/02/2024
|
GUDDI DEVI
|
2715001WL041179
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905362
|
|
GUDDI WO AMARA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701973602/6201944
(बेलवा)
|
2715001000NRG24010220241287785
|
01/02/2024
|
TULSI DEVI
|
2715001WL041179
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905619
|
|
TULSI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701973602/6201944-A
(बेलवा)
|
2715001000NRG24010220241287786
|
01/02/2024
|
BIDHU DEVI
|
2715001WL041179
|
BIDHU DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905377
|
|
BIDHU DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100701973602/6201945
(बेलवा)
|
2715001000NRG24010220241287787
|
01/02/2024
|
JATU DEVI
|
2715001WL041179
|
JATU DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905622
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100701973602/6201946
(बेलवा)
|
2715001000NRG24010220241287788
|
01/02/2024
|
BHAWARI DEVI
|
2715001WL041179
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905549
|
|
BHANWARI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701973602/6201948
(बेलवा)
|
2715001000NRG24010220241287789
|
01/02/2024
|
MADU DEVI
|
2715001WL041179
|
MADU DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905548
|
|
MADU DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701973602/6201949
(बेलवा)
|
2715001000NRG24010220241287790
|
01/02/2024
|
KIRAN
|
2715001WL041179
|
KIRAN
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905615
|
|
KIRAN WO JAGA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100701973602/6201950
(बेलवा)
|
2715001000NRG24010220241287791
|
01/02/2024
|
MEERA DEVI
|
2715001WL041179
|
MEERA DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905376
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701973602/6201955
(बेलवा)
|
2715001000NRG24010220241287792
|
01/02/2024
|
UGAM KANWAR
|
2715001WL041179
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905670
|
|
UGAM KANVAR
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100701973602/6201956
(बेलवा)
|
2715001000NRG24010220241287793
|
01/02/2024
|
Kasumbi Devi
|
2715001WL041179
|
Kasumbi Devi
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905381
|
|
KASUMBI DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100701973602/6201966
(बेलवा)
|
2715001000NRG24010220241287797
|
01/02/2024
|
dhudi devi
|
2715001WL041179
|
dhudi devi
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2273905390
|
|
DHUDI DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24010220241287619
|
01/02/2024
|
OM KANWAR
|
2715001WL041173
|
OM KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905369
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984200/51505543
(बेलवा)
|
2715001000NRG24010220241287620
|
01/02/2024
|
CHANDRA KANWAR
|
2715001WL041173
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905713
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24010220241287621
|
01/02/2024
|
BHIKHI DEVI
|
2715001WL041173
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905633
|
|
BHIKI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24010220241287622
|
01/02/2024
|
SAWAI DEVI
|
2715001WL041173
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
2544
|
2544
|
Rejected
|
28/03/2024
|
|
2273905715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24010220241287624
|
01/02/2024
|
USHA KANWAR
|
2715001WL041173
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905550
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24010220241287626
|
01/02/2024
|
DEEPU KANWAR
|
2715001WL041173
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905368
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24010220241287627
|
01/02/2024
|
NENU KANWAR
|
2715001WL041173
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905403
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24010220241287628
|
01/02/2024
|
RASAL KANWAR
|
2715001WL041173
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2273905634
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984200/6201811
(बेलवा)
|
2715001000NRG24010220241287631
|
01/02/2024
|
BHURI DEVI
|
2715001WL041173
|
BHURI DEVI
|
00462
|
UCBA0001222
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2273905542
|
|
BHURI DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24010220241287632
|
01/02/2024
|
PEHLAD RAM
|
2715001WL041173
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905666
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500100701984200/6201820
(बेलवा)
|
2715001000NRG24010220241287635
|
01/02/2024
|
BUBU KANWAR
|
2715001WL041173
|
BUBU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905537
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24010220241287638
|
01/02/2024
|
SUAA KANWAR
|
2715001WL041173
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905591
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24010220241287640
|
01/02/2024
|
PEPO KANWAR
|
2715001WL041173
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905720
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984200/6201823
(बेलवा)
|
2715001000NRG24010220241287641
|
01/02/2024
|
RAKHU KANWAR
|
2715001WL041173
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905563
|
|
RAKHU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984200/6201824-B
(बेलवा)
|
2715001000NRG24010220241287642
|
01/02/2024
|
RUPO KANWAR
|
2715001WL041173
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905700
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24010220241287643
|
01/02/2024
|
BALWANT SINGH
|
2715001WL041173
|
BALWANT SINGH
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905657
|
|
BALWANT SINGH SO BEN SINGH
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701984200/6201829-A
(बेलवा)
|
2715001000NRG24010220241287645
|
01/02/2024
|
UGAM KANWAR
|
2715001WL041173
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905704
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24010220241287647
|
01/02/2024
|
SAJAN KANWAR
|
2715001WL041173
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Rejected
|
28/03/2024
|
|
2273905557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24010220241287649
|
01/02/2024
|
ANCHI KANWAR
|
2715001WL041173
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905710
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984200/6201840
(बेलवा)
|
2715001000NRG24010220241287653
|
01/02/2024
|
ANTAR KANWAR
|
2715001WL041173
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905614
|
|
ANTARO KANWAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24010220241287654
|
01/02/2024
|
SOHAN SINGH
|
2715001WL041173
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905533
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100701984200/6201849
(बेलवा)
|
2715001000NRG24010220241287655
|
01/02/2024
|
SAYAR KANWAR
|
2715001WL041173
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905361
|
|
SAYAR KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24010220241287657
|
01/02/2024
|
RASU KANWAR
|
2715001WL041173
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905544
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BALESAR
|
RJ-271500100701984200/6201852
(बेलवा)
|
2715001000NRG24010220241287658
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041173
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905539
|
|
PAPU KANWAR WO GHEWAR SINGH
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24010220241287659
|
01/02/2024
|
CHANDRO KANWAR
|
2715001WL041173
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905545
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24010220241287661
|
01/02/2024
|
BABLU KANWAR
|
2715001WL041173
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905401
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
288
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24010220241287663
|
01/02/2024
|
purv kanwar
|
2715001WL041173
|
purv kanwar
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905385
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984200/6201871
(बेलवा)
|
2715001000NRG24010220241287667
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041173
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905353
|
|
PAPPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24010220241287668
|
01/02/2024
|
NIJAR KANWAR
|
2715001WL041173
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
2273905565
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24010220241287669
|
01/02/2024
|
AAIDAN SINGH
|
2715001WL041173
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905543
|
|
AIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24010220241287670
|
01/02/2024
|
USHA KANWAR
|
2715001WL041173
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905367
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24010220241287671
|
01/02/2024
|
gen singh
|
2715001WL041173
|
gen singh
|
00462
|
UCBA0001222
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273905365
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24010220241287673
|
01/02/2024
|
VIDHU KANWAR
|
2715001WL041173
|
VIDHU KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905585
|
|
VIDU KANWAR WO UDAY SINGH
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100701984200/9425439
(बेलवा)
|
2715001000NRG24010220241287674
|
01/02/2024
|
DIRIYAW KANWAR
|
2715001WL041173
|
DIRIYAW KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905721
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24010220241287675
|
01/02/2024
|
MANGU KANWAR
|
2715001WL041173
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905671
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24010220241287677
|
01/02/2024
|
MUNNI KANWAR
|
2715001WL041173
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
2273905600
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24010220241287679
|
01/02/2024
|
gulab kanwar
|
2715001WL041173
|
gulab kanwar
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905597
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24010220241287680
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041173
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905705
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984200/9425505-A
(बेलवा)
|
2715001000NRG24010220241287681
|
01/02/2024
|
Laxmi Kanwar
|
2715001WL041173
|
Laxmi Kanwar
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905677
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984200/9425523
(बेलवा)
|
2715001000NRG24010220241287682
|
01/02/2024
|
SUGAN KANWAR
|
2715001WL041173
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905701
|
|
SUGAN KANWAR WO PUJARAJ SINGH
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24010220241287684
|
01/02/2024
|
GUDDI KANWAR
|
2715001WL041173
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905400
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24010220241287685
|
01/02/2024
|
Tina kanwar
|
2715001WL041173
|
Tina kanwar
|
00462
|
UCBA0001222
|
2544
|
2544
|
Processed
|
28/03/2024
|
|
2273905350
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24300120241276133
|
01/02/2024
|
BHANU KANWAR
|
2715001WL040945
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905730
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24300120241276134
|
01/02/2024
|
PAPO DEVI
|
2715001WL040945
|
PAPO DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273905596
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984400/6201797-B
(बेलवा)
|
2715001000NRG24300120241276135
|
01/02/2024
|
NIJU DEVI
|
2715001WL040945
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905558
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24300120241276136
|
01/02/2024
|
LEHARO KANWAR
|
2715001WL040945
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905605
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984400/9411333
(बेलवा)
|
2715001000NRG24300120241276138
|
01/02/2024
|
CHAGU KANWAR
|
2715001WL040945
|
CHAGU KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273905656
|
|
CHAGGU KANWAR
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24300120241276139
|
01/02/2024
|
PURA KANWAR
|
2715001WL040945
|
PURA KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273905693
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984400/9411559-A
(बेलवा)
|
2715001000NRG24300120241276140
|
01/02/2024
|
DARIYAV KANWAR
|
2715001WL040945
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905626
|
|
DARIYAV KANVAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24300120241276142
|
01/02/2024
|
CHATUR KANWAR
|
2715001WL040945
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273905691
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24300120241276143
|
01/02/2024
|
RAJU KANWAR
|
2715001WL040945
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905397
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24300120241276144
|
01/02/2024
|
PAPU KANWAR
|
2715001WL040945
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905364
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984400/9411574-A
(बेलवा)
|
2715001000NRG24300120241276323
|
01/02/2024
|
SANTOSH KANWAR
|
2715001WL040948
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273905728
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701984400/9411577-C
(बेलवा)
|
2715001000NRG24300120241276324
|
01/02/2024
|
HIRO DEVI
|
2715001WL040948
|
HIRO DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273905374
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24300120241276326
|
01/02/2024
|
DARIYAV DEVI
|
2715001WL040948
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273905695
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24300120241276145
|
01/02/2024
|
MANJU KANWAR
|
2715001WL040945
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905402
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24300120241276146
|
01/02/2024
|
GITA KANWAR
|
2715001WL040945
|
GITA KANWAR
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273905370
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984400/9411584
(बेलवा)
|
2715001000NRG24300120241276151
|
01/02/2024
|
SUGNANA DEVI
|
2715001WL040945
|
SUGNANA DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905709
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100701984400/9411585
(बेलवा)
|
2715001000NRG24300120241276152
|
01/02/2024
|
CHANDRA DEVI
|
2715001WL040945
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905595
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24300120241276153
|
01/02/2024
|
KAILASH KANWAR
|
2715001WL040945
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905716
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24300120241276154
|
01/02/2024
|
MIMA KANWAR
|
2715001WL040945
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905379
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24300120241276155
|
01/02/2024
|
NENU KANWAR
|
2715001WL040945
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905731
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24300120241276156
|
01/02/2024
|
KAILASH KANWAR
|
2715001WL040945
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273905680
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24300120241276157
|
01/02/2024
|
SAYAR DEVI
|
2715001WL040945
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905354
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24300120241276158
|
01/02/2024
|
pinki devi
|
2715001WL040945
|
pinki devi
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905355
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24300120241276159
|
01/02/2024
|
CHANDU DEVI
|
2715001WL040945
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905719
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24300120241276160
|
01/02/2024
|
LEELA DEVI
|
2715001WL040945
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905696
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24300120241276161
|
01/02/2024
|
ANU DEVI
|
2715001WL040945
|
ANU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905625
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24300120241276162
|
01/02/2024
|
SANTU DEVI
|
2715001WL040945
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905729
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984400/9418387-A
(बेलवा)
|
2715001000NRG24300120241276163
|
01/02/2024
|
AASU DEVI
|
2715001WL040945
|
AASU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905665
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24300120241276164
|
01/02/2024
|
RAJU DEVI
|
2715001WL040945
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905607
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24300120241276165
|
01/02/2024
|
KAMLA DEVI
|
2715001WL040945
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273905540
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24300120241276166
|
01/02/2024
|
netal devi
|
2715001WL040945
|
netal devi
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905363
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24300120241276167
|
01/02/2024
|
MALI DEVI
|
2715001WL040945
|
MALI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905627
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
336
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24300120241276168
|
01/02/2024
|
RUKAMANI DEVI
|
2715001WL040945
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905678
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24300120241276169
|
01/02/2024
|
MORO KANWAR
|
2715001WL040945
|
MORO KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273905724
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24300120241276170
|
01/02/2024
|
JASU KANWAR
|
2715001WL040945
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905581
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24300120241276171
|
01/02/2024
|
SANJU KANWAR
|
2715001WL040945
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905655
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24300120241276172
|
01/02/2024
|
KANTI KANWAR
|
2715001WL040945
|
KANTI KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905694
|
|
KANTI KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24300120241276173
|
01/02/2024
|
visan kanwar
|
2715001WL040945
|
visan kanwar
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905631
|
|
VISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24300120241276174
|
01/02/2024
|
PADAM SINGH
|
2715001WL040945
|
PADAM SINGH
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273905663
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24300120241276177
|
01/02/2024
|
SWAROOP SINGH
|
2715001WL040945
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905727
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24300120241276178
|
01/02/2024
|
RESU KANWAR
|
2715001WL040945
|
RESU KANWAR
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273905610
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984400/9420332-C
(बेलवा)
|
2715001000NRG24300120241276179
|
01/02/2024
|
LADU KANWAR
|
2715001WL040945
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273905389
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984400/9420337-A
(बेलवा)
|
2715001000NRG24300120241276181
|
01/02/2024
|
JASWANT SINGH
|
2715001WL040945
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273905398
|
|
JASWANT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24300120241276182
|
01/02/2024
|
MADU KANWAR
|
2715001WL040945
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905590
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24300120241276183
|
01/02/2024
|
MOHAN KANWAR
|
2715001WL040945
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905711
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24300120241276184
|
01/02/2024
|
USHA KANWAR
|
2715001WL040945
|
USHA KANWAR
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905559
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24300120241276185
|
01/02/2024
|
CHANDU KANWAR
|
2715001WL040945
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273905560
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24300120241276186
|
01/02/2024
|
INDRO KANWAR
|
2715001WL040945
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905726
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24300120241276187
|
01/02/2024
|
PARKASH KANWAR
|
2715001WL040945
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273905723
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24300120241276188
|
01/02/2024
|
TIJO KANWAR
|
2715001WL040945
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905712
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24300120241276189
|
01/02/2024
|
SUSHILA
|
2715001WL040945
|
SUSHILA
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273905699
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984400/9494691-B
(बेलवा)
|
2715001000NRG24300120241276190
|
01/02/2024
|
CHOTI DEVI
|
2715001WL040945
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905679
|
|
CHHOTI DEVI W/O OMA RAM NAI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701984400/9494691-C
(बेलवा)
|
2715001000NRG24300120241276191
|
01/02/2024
|
CHANDU DEVI
|
2715001WL040945
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2273905589
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701990500/516074565
(बेलवा)
|
2715001000NRG24010220241287723
|
01/02/2024
|
madhu devi
|
2715001WL041175
|
madhu devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273905371
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701990500/516074565
(बेलवा)
|
2715001000NRG24010220241287722
|
01/02/2024
|
rawal ram
|
2715001WL041175
|
rawal ram
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273905380
|
|
RAWAL RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701990500/9411646-A
(बेलवा)
|
2715001000NRG24010220241287724
|
01/02/2024
|
SOHANI DEVI
|
2715001WL041175
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905718
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701990500/9411647
(बेलवा)
|
2715001000NRG24010220241287726
|
01/02/2024
|
CHANDU DEVI
|
2715001WL041175
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905662
|
|
CHANDU DEVI W/O RUPA RAM DEVAS
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701990500/9411647
(बेलवा)
|
2715001000NRG24010220241287725
|
01/02/2024
|
RUPA RAM
|
2715001WL041175
|
RUPA RAM
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905667
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500100701990500/9411649
(बेलवा)
|
2715001000NRG24010220241287728
|
01/02/2024
|
DHAGALI DEVI
|
2715001WL041175
|
DHAGALI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905623
|
|
DHAGALI DEVI
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701990500/9411649
(बेलवा)
|
2715001000NRG24010220241287727
|
01/02/2024
|
RATNA RAM
|
2715001WL041175
|
RATNA RAM
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905658
|
|
RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500100701990500/9411649-A
(बेलवा)
|
2715001000NRG24010220241287730
|
01/02/2024
|
GOMI
|
2715001WL041175
|
GOMI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273905373
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701990500/9411651
(बेलवा)
|
2715001000NRG24010220241287731
|
01/02/2024
|
KAKU DEVI
|
2715001WL041175
|
KAKU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273905612
|
|
KAKU DEVI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701992100/51505460
(बेलवा)
|
2715001000NRG24010220241287688
|
01/02/2024
|
CHAMPA
|
2715001WL041174
|
CHAMPA
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905669
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701992100/51505473
(बेलवा)
|
2715001000NRG24010220241287690
|
01/02/2024
|
magi devi
|
2715001WL041174
|
magi devi
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905387
|
|
MAGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500100701992100/51505513
(बेलवा)
|
2715001000NRG24010220241287692
|
01/02/2024
|
KANWARU DEVI
|
2715001WL041174
|
KANWARU DEVI
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905394
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701992100/9425367
(बेलवा)
|
2715001000NRG24010220241287696
|
01/02/2024
|
SUKI DEVI
|
2715001WL041174
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905594
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701992100/9425368
(बेलवा)
|
2715001000NRG24010220241287697
|
01/02/2024
|
DHAPU DEVI
|
2715001WL041174
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905378
|
|
DHATU DEVI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701992100/9425375
(बेलवा)
|
2715001000NRG24010220241287700
|
01/02/2024
|
GEETA KANWAR
|
2715001WL041174
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905592
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701992100/9425387
(बेलवा)
|
2715001000NRG24010220241287701
|
01/02/2024
|
ANOP KANWAR
|
2715001WL041174
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905546
|
|
ANOP KANWAR WO BHOOR SINGH
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701992100/9425391
(बेलवा)
|
2715001000NRG24010220241287702
|
01/02/2024
|
SUGAN KANWAR
|
2715001WL041174
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905547
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
BALESAR
|
RJ-271500100701992100/9425417-B
(बेलवा)
|
2715001000NRG24010220241287707
|
01/02/2024
|
RUPO KANWAR
|
2715001WL041174
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905598
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24010220241287709
|
01/02/2024
|
FUSHI DEVI
|
2715001WL041174
|
FUSHI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905357
|
|
FUSO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24010220241287708
|
01/02/2024
|
KALU RAM
|
2715001WL041174
|
KALU RAM
|
00462
|
UCBA0001222
|
700
|
700
|
Processed
|
28/03/2024
|
|
2273905359
|
|
KALU RAMM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500100701992100/9425501-A
(बेलवा)
|
2715001000NRG24010220241287711
|
01/02/2024
|
DHALI DEVI
|
2715001WL041174
|
DHALI DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905388
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701992100/9425525
(बेलवा)
|
2715001000NRG24010220241287712
|
01/02/2024
|
RAMU DEVI
|
2715001WL041174
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273905602
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701992100/9425529
(बेलवा)
|
2715001000NRG24010220241287713
|
01/02/2024
|
BALI DEVI
|
2715001WL041174
|
BALI DEVI
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273905714
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BALESAR
|
RJ-271500100701992100/9425532
(बेलवा)
|
2715001000NRG24010220241287714
|
01/02/2024
|
DAKHU DEVI
|
2715001WL041174
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905588
|
|
DAKHU DEVI WO AMA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701992100/9425533
(बेलवा)
|
2715001000NRG24010220241287715
|
01/02/2024
|
JEETU DEVI
|
2715001WL041174
|
JEETU DEVI
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905593
|
|
JITU DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701992100/9425540-A
(बेलवा)
|
2715001000NRG24010220241287716
|
01/02/2024
|
JAMNA DEVI
|
2715001WL041174
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273905717
|
|
JAMANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BALESAR
|
RJ-271500100701992100/9425545
(बेलवा)
|
2715001000NRG24010220241287717
|
01/02/2024
|
ANTRO DEVI
|
2715001WL041174
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905349
|
|
ANTARO WO BABU RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701992100/9425547
(बेलवा)
|
2715001000NRG24010220241287719
|
01/02/2024
|
RASAL DEVI
|
2715001WL041174
|
RASAL DEVI
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905708
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701992100/9425549
(बेलवा)
|
2715001000NRG24010220241287721
|
01/02/2024
|
NARAYANI DEVI
|
2715001WL041174
|
NARAYANI DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905601
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100801981501/9416168-A
(रावलगढ़)
|
2715001000NRG24300120241276328
|
01/02/2024
|
ANCHI DEVI
|
2715001WL040948
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273905604
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103600085371/9416168-B
(रावलगढ़)
|
2715001000NRG24300120241276329
|
01/02/2024
|
mamta
|
2715001WL040948
|
mamta
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273905674
|
|
MAMTA WO NEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452294
|
452294
|
|
|
|
|
|
|
|
|
388
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24010220241287766
|
01/02/2024
|
DHAPU KANWAR
|
2715001WL041179
|
DHAPU KANWAR
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905406
|
|
DHAPU KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701973602/6201931
(बेलवा)
|
2715001000NRG24010220241287769
|
01/02/2024
|
AANACH KANWAR
|
2715001WL041179
|
AANACH KANWAR
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905409
|
|
ANACH KAWAR W/O NAKHAT SINGH
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701973602/6201931-A
(बेलवा)
|
2715001000NRG24010220241287770
|
01/02/2024
|
SANTOSH KANWAR
|
2715001WL041179
|
SANTOSH KANWAR
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2273905408
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701973602/6201933
(बेलवा)
|
2715001000NRG24010220241287772
|
01/02/2024
|
PREM KANWAR
|
2715001WL041179
|
PREM KANWAR
|
00462
|
UCBA0001302
|
173
|
173
|
Processed
|
28/03/2024
|
|
2273905407
|
|
PREM KANWAR WO MEHTAB SINGH
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101801990100/9411987-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287582
|
01/02/2024
|
chandu
|
2715001WL041172
|
chandu
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
28/03/2024
|
|
2273905578
|
|
CHANDU WO OMA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101801990100/9423565-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010220241287586
|
01/02/2024
|
PREM
|
2715001WL041172
|
PREM
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
28/03/2024
|
|
2273905410
|
|
PREM WO BHERA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7403
|
7403
|
|
|
|
|
|
|
|
|
394
|
BALESAR
|
RJ-271500100501982200/9412998-C
(बस्तवा)
|
2715001000NRG24010220241289590
|
01/02/2024
|
Deva ram
|
2715001WL041236
|
Deva ram
|
00468
|
UBIN0558621
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905443
|
|
DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
BALESAR
|
RJ-271500100501982200/9426813-A
(बस्तवा)
|
2715001000NRG24010220241289595
|
01/02/2024
|
PAPU KANWAR
|
2715001WL041236
|
PAPU KANWAR
|
00468
|
UBIN0558621
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905564
|
|
PAPU KANWAR W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753666
|
753666
|
|
|
|
|
|
|
|