|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500102201982600/6214050-C
(गोपालसर)
|
2715001000NRG24120620230270383
|
13/06/2023
|
anil
|
2715001WL009326
|
anil
|
00045
|
BARB0BALESA
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2674174353
|
|
ANIL KUMAR SO BIRDA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500102201982600/9428630-A
(गोपालसर)
|
2715001000NRG24120620230270231
|
13/06/2023
|
bhapi devi
|
2715001WL009323
|
bhapi devi
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174325
|
|
BHAPI
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500103101983600/6208622
(निम्बों का गांव)
|
2715001000NRG24120620230270250
|
13/06/2023
|
UGAMA DEVI
|
2715001WL009325
|
UGAMA DEVI
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174349
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500103101983600/6215311
(निम्बों का गांव)
|
2715001000NRG24120620230270291
|
13/06/2023
|
SANTU KANWAR
|
2715001WL009325
|
SANTU KANWAR
|
00045
|
BARB0BALESA
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674174108
|
|
Santu Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24090620230256989
|
13/06/2023
|
JASA RAM
|
2715001WL008926
|
JASA RAM
|
00045
|
BARB0TINWAR
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174111
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500103101983600/6215317-A
(निम्बों का गांव)
|
2715001000NRG24120620230270295
|
13/06/2023
|
suman kanwar
|
2715001WL009325
|
suman kanwar
|
00114
|
RSCB0026013
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174278
|
|
SUMAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500103101983600/6215332
(निम्बों का गांव)
|
2715001000NRG24120620230270305
|
13/06/2023
|
REWAT SINGH
|
2715001WL009325
|
REWAT SINGH
|
00114
|
RSCB0026013
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174225
|
|
RENWAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102201982600/6214002-B
(गोपालसर)
|
2715001000NRG24120620230270332
|
13/06/2023
|
mamta
|
2715001WL009326
|
mamta
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174359
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500102201982600/6214020
(गोपालसर)
|
2715001000NRG24120620230270348
|
13/06/2023
|
RAMU KANWAR
|
2715001WL009326
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174367
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102201982600/6214029
(गोपालसर)
|
2715001000NRG24120620230270363
|
13/06/2023
|
santu devi
|
2715001WL009326
|
santu devi
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174368
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500103101983600/6208607
(निम्बों का गांव)
|
2715001000NRG24120620230270242
|
13/06/2023
|
REKHA DEVI
|
2715001WL009325
|
REKHA DEVI
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174276
|
|
REKHA DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500103101983600/6208635-A
(निम्बों का गांव)
|
2715001000NRG24120620230270256
|
13/06/2023
|
GUDDI DEVI
|
2715001WL009325
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174364
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALESAR
|
RJ-271500103101983600/6208684
(निम्बों का गांव)
|
2715001000NRG24120620230270275
|
13/06/2023
|
JASA RAM
|
2715001WL009325
|
JASA RAM
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174363
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500103101983600/6208686-A
(निम्बों का गांव)
|
2715001000NRG24120620230270277
|
13/06/2023
|
JETHA RAM
|
2715001WL009325
|
JETHA RAM
|
00354
|
PUNB0014710
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674174365
|
|
JETHA RAM SORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500103101983600/6215304
(निम्बों का गांव)
|
2715001000NRG24120620230270285
|
13/06/2023
|
Penpo kanwar
|
2715001WL009325
|
Penpo kanwar
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174362
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101983600/6215307-A
(निम्बों का गांव)
|
2715001000NRG24120620230270287
|
13/06/2023
|
JASU KANWAR
|
2715001WL009325
|
JASU KANWAR
|
00354
|
PUNB0014710
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674174361
|
|
ROOP SINGH SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500103101983600/6215310
(निम्बों का गांव)
|
2715001000NRG24120620230270290
|
13/06/2023
|
BHANWARI KANWAR
|
2715001WL009325
|
BHANWARI KANWAR
|
00354
|
PUNB0014710
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674174357
|
|
BHANWARI KANWAR DO SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500103101983600/6215352
(निम्बों का गांव)
|
2715001000NRG24120620230270312
|
13/06/2023
|
SHISH DEVI
|
2715001WL009325
|
SHISH DEVI
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174360
|
|
SIVU WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500103101983600/9416958-B
(निम्बों का गांव)
|
2715001000NRG24120620230270326
|
13/06/2023
|
Manju
|
2715001WL009325
|
Manju
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174366
|
|
MANJU WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21724
|
21724
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500102201982600/6214046
(गोपालसर)
|
2715001000NRG24120620230270378
|
13/06/2023
|
DAKHO DEVI
|
2715001WL009326
|
DAKHO DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174257
|
|
DAKHO DEVI W O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500102201982600/9425245
(गोपालसर)
|
2715001000NRG24120620230270196
|
13/06/2023
|
paras kanwar
|
2715001WL009323
|
paras kanwar
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174256
|
|
PARAS KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102201982600/9428607-B
(गोपालसर)
|
2715001000NRG24120620230270205
|
13/06/2023
|
sua
|
2715001WL009323
|
sua
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174260
|
|
SUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500102201983700/9425225-B
(गोपालसर)
|
2715001000NRG24120620230270128
|
13/06/2023
|
Dhapu Devi
|
2715001WL009321
|
Dhapu Devi
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174291
|
|
DHAPU DEVI WO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24090620230257000
|
13/06/2023
|
BUDI DEVI
|
2715001WL008926
|
BUDI DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174241
|
|
BUDHI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500103101983600/6208669
(निम्बों का गांव)
|
2715001000NRG24120620230270270
|
13/06/2023
|
KAMLA DEVI
|
2715001WL009325
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174243
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500103101983600/6208696
(निम्बों का गांव)
|
2715001000NRG24120620230270282
|
13/06/2023
|
MOHAN KANWAR
|
2715001WL009325
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174167
|
|
MOHAN KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500103101983600/6208697
(निम्बों का गांव)
|
2715001000NRG24120620230270283
|
13/06/2023
|
BHANWAR KANWAR
|
2715001WL009325
|
BHANWAR KANWAR
|
00354
|
PUNB0171510
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174157
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500103101983600/6215321
(निम्बों का गांव)
|
2715001000NRG24120620230270297
|
13/06/2023
|
OMU DEVI
|
2715001WL009325
|
OMU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174188
|
|
OMI WO GIRADARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983600/6215322
(निम्बों का गांव)
|
2715001000NRG24120620230270298
|
13/06/2023
|
TAGU DEVI
|
2715001WL009325
|
TAGU DEVI
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174141
|
|
TAGU WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500103101983600/6215322-A
(निम्बों का गांव)
|
2715001000NRG24120620230270299
|
13/06/2023
|
gulab
|
2715001WL009325
|
gulab
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174240
|
|
GULI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500103101983600/6215348
(निम्बों का गांव)
|
2715001000NRG24120620230270309
|
13/06/2023
|
DARIYAW KANWAR
|
2715001WL009325
|
DARIYAW KANWAR
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174158
|
|
DARIYAV KANWAR WO BAG SINGH
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500103101983600/6215349-C
(निम्बों का गांव)
|
2715001000NRG24120620230270310
|
13/06/2023
|
HARI RAM
|
2715001WL009325
|
HARI RAM
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174289
|
|
HARI RAM SO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500103101983600/6215367
(निम्बों का गांव)
|
2715001000NRG24120620230270623
|
13/06/2023
|
NEMA RAM
|
2715001WL009332
|
NEMA RAM
|
00354
|
PUNB0171510
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174314
|
|
NEMA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500103101983600/6215367-A
(निम्बों का गांव)
|
2715001000NRG24120620230270625
|
13/06/2023
|
sumitra
|
2715001WL009332
|
sumitra
|
00354
|
PUNB0171510
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174227
|
|
SUMITRA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500103101983600/6215367-A
(निम्बों का गांव)
|
2715001000NRG24120620230270624
|
13/06/2023
|
THANA RAM
|
2715001WL009332
|
THANA RAM
|
00354
|
PUNB0171510
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174313
|
|
THANA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500103101983600/9416958
(निम्बों का गांव)
|
2715001000NRG24120620230270325
|
13/06/2023
|
Bebi
|
2715001WL009325
|
Bebi
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174275
|
|
BEBI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36156
|
36156
|
|
|
|
|
|
|
|
|
37
|
BALESAR
|
RJ-271500102201982600/9428603-A
(गोपालसर)
|
2715001000NRG24120620230270385
|
13/06/2023
|
Manju
|
2715001WL009326
|
Manju
|
00354
|
PUNB0194910
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174268
|
|
MRS MANJU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
38
|
BALESAR
|
RJ-271500102201982600/6204358-B
(गोपालसर)
|
2715001000NRG24120620230270171
|
13/06/2023
|
Mhom Singh
|
2715001WL009323
|
Mhom Singh
|
00415
|
SBIN0009486
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174177
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102201982600/6204381
(गोपालसर)
|
2715001000NRG24120620230270176
|
13/06/2023
|
sohan kawar
|
2715001WL009323
|
sohan kawar
|
00415
|
SBIN0009486
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174179
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102201982600/6204381-B
(गोपालसर)
|
2715001000NRG24120620230270177
|
13/06/2023
|
manju kawar
|
2715001WL009323
|
manju kawar
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174352
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102201982600/6204387-B
(गोपालसर)
|
2715001000NRG24120620230270181
|
13/06/2023
|
muli kanwar
|
2715001WL009323
|
muli kanwar
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174258
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102201982600/6214006
(गोपालसर)
|
2715001000NRG24120620230270191
|
13/06/2023
|
Laharo devi
|
2715001WL009323
|
Laharo devi
|
00415
|
SBIN0009486
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174010
|
|
LEHARO DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102201982700/6204329
(गोपालसर)
|
2715001000NRG24120620230271011
|
13/06/2023
|
PHULI DEVI
|
2715001WL009337
|
PHULI DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174297
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102201982700/6204330
(गोपालसर)
|
2715001000NRG24120620230271012
|
13/06/2023
|
MUNNI
|
2715001WL009337
|
MUNNI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174315
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102201982700/6204333-A
(गोपालसर)
|
2715001000NRG24120620230271013
|
13/06/2023
|
SUNITA
|
2715001WL009337
|
SUNITA
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174081
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102201982700/6204342
(गोपालसर)
|
2715001000NRG24120620230271019
|
13/06/2023
|
hapi devi
|
2715001WL009337
|
hapi devi
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674174085
|
|
MRS HAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102201982700/6204343-A
(गोपालसर)
|
2715001000NRG24120620230271021
|
13/06/2023
|
JETHI DEVI
|
2715001WL009337
|
JETHI DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174299
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201982700/6204343-C
(गोपालसर)
|
2715001000NRG24120620230271022
|
13/06/2023
|
LILA DEVI
|
2715001WL009337
|
LILA DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174300
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102201982700/6204346
(गोपालसर)
|
2715001000NRG24120620230271025
|
13/06/2023
|
MEERA DEVI
|
2715001WL009337
|
MEERA DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174298
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102201982700/6204350-B
(गोपालसर)
|
2715001000NRG24120620230271026
|
13/06/2023
|
MOTI DEVI
|
2715001WL009337
|
MOTI DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174323
|
|
MOTI DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500102201982700/9428557-A
(गोपालसर)
|
2715001000NRG24120620230271033
|
13/06/2023
|
gomati devi
|
2715001WL009337
|
gomati devi
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174005
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102201982700/9428589-A
(गोपालसर)
|
2715001000NRG24120620230271034
|
13/06/2023
|
NENI DEVI
|
2715001WL009337
|
NENI DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174246
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102201982700/9428591-A
(गोपालसर)
|
2715001000NRG24120620230271036
|
13/06/2023
|
KISTURI DEVI
|
2715001WL009337
|
KISTURI DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674174049
|
|
MR KISTURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102201982700/9428593
(गोपालसर)
|
2715001000NRG24120620230271038
|
13/06/2023
|
CHAMPA DEVI
|
2715001WL009337
|
CHAMPA DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174247
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102201982700/9428595
(गोपालसर)
|
2715001000NRG24120620230271039
|
13/06/2023
|
harku devi
|
2715001WL009337
|
harku devi
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174245
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102201982700/9428596
(गोपालसर)
|
2715001000NRG24120620230271040
|
13/06/2023
|
MUMAL DEVI
|
2715001WL009337
|
MUMAL DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174248
|
|
MS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102201982700/9428596-B
(गोपालसर)
|
2715001000NRG24120620230271042
|
13/06/2023
|
laxman ram
|
2715001WL009337
|
laxman ram
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674174084
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102201983700/9415303
(गोपालसर)
|
2715001000NRG24120620230270092
|
13/06/2023
|
SUMERI
|
2715001WL009321
|
SUMERI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174242
|
|
SUMER DEVI W/O KHUSHALA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500102201983700/9415303-A
(गोपालसर)
|
2715001000NRG24120620230270093
|
13/06/2023
|
SUJI DEVI
|
2715001WL009321
|
SUJI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174284
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102201983700/9425201
(गोपालसर)
|
2715001000NRG24120620230270095
|
13/06/2023
|
PADMA RAM
|
2715001WL009321
|
PADMA RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174290
|
|
MR PADMARAM S0 BHALLARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102201983700/9425203-C
(गोपालसर)
|
2715001000NRG24120620230270100
|
13/06/2023
|
JAMNA CHOUDHARI
|
2715001WL009321
|
JAMNA CHOUDHARI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174326
|
|
MRS JAMANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102201983700/9425206-A
(गोपालसर)
|
2715001000NRG24120620230270103
|
13/06/2023
|
GITA DEVI
|
2715001WL009321
|
GITA DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174178
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102201983700/9425207
(गोपालसर)
|
2715001000NRG24120620230270104
|
13/06/2023
|
CHUNI DEVI
|
2715001WL009321
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174012
|
|
MRS CHUNNI DEVI WO JAGNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102201983700/9425209
(गोपालसर)
|
2715001000NRG24120620230270106
|
13/06/2023
|
jetha ram
|
2715001WL009321
|
jetha ram
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174355
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102201983700/9425209-A
(गोपालसर)
|
2715001000NRG24120620230270107
|
13/06/2023
|
SUWA
|
2715001WL009321
|
SUWA
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174327
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102201983700/9425210-B
(गोपालसर)
|
2715001000NRG24120620230270110
|
13/06/2023
|
HIMTARAM
|
2715001WL009321
|
HIMTARAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174316
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102201983700/9425214-B
(गोपालसर)
|
2715001000NRG24120620230270115
|
13/06/2023
|
madha ram
|
2715001WL009321
|
madha ram
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174090
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102201983700/9425220-A
(गोपालसर)
|
2715001000NRG24120620230270124
|
13/06/2023
|
paru devi
|
2715001WL009321
|
paru devi
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174343
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102201983700/9425228-A
(गोपालसर)
|
2715001000NRG24120620230270135
|
13/06/2023
|
DHAPU DEVI
|
2715001WL009321
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174324
|
|
DHAPU DEVI W O CHANANA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500102201983700/9425231-B
(गोपालसर)
|
2715001000NRG24120620230270138
|
13/06/2023
|
Bhomaram
|
2715001WL009321
|
Bhomaram
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174161
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102201983700/9425232-B
(गोपालसर)
|
2715001000NRG24120620230270141
|
13/06/2023
|
KISHANA RAM
|
2715001WL009321
|
KISHANA RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174165
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102201983700/9425237
(गोपालसर)
|
2715001000NRG24120620230270147
|
13/06/2023
|
CHUNI DEVI
|
2715001WL009321
|
CHUNI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174148
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102201983700/9425239-B
(गोपालसर)
|
2715001000NRG24120620230270151
|
13/06/2023
|
KESI DEVI
|
2715001WL009321
|
KESI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174222
|
|
MRS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102201983700/9425239-B
(गोपालसर)
|
2715001000NRG24120620230270150
|
13/06/2023
|
RAWAT RAM
|
2715001WL009321
|
RAWAT RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174004
|
|
MR RAWAT RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102201983700/9428591-A
(गोपालसर)
|
2715001000NRG24120620230270158
|
13/06/2023
|
kishni
|
2715001WL009321
|
kishni
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174348
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102201983700/9494703
(गोपालसर)
|
2715001000NRG24120620230270159
|
13/06/2023
|
DHAPU
|
2715001WL009321
|
DHAPU
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174150
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/51506313
(खुडियाला)
|
2715001000NRG24090620230256974
|
13/06/2023
|
PUSHPA DEVI
|
2715001WL008926
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174330
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6215924-A
(खुडियाला)
|
2715001000NRG24090620230256977
|
13/06/2023
|
MOTI DEVI
|
2715001WL008926
|
MOTI DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174340
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6215925
(खुडियाला)
|
2715001000NRG24090620230256978
|
13/06/2023
|
ANA RAM
|
2715001WL008926
|
ANA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174286
|
|
AJA RAM S/O ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6215925-A
(खुडियाला)
|
2715001000NRG24090620230256979
|
13/06/2023
|
LILA DEVI
|
2715001WL008926
|
LILA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174175
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6215927
(खुडियाला)
|
2715001000NRG24090620230256980
|
13/06/2023
|
CHAMPA
|
2715001WL008926
|
CHAMPA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174335
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6215927-B
(खुडियाला)
|
2715001000NRG24090620230256981
|
13/06/2023
|
KALU RAM
|
2715001WL008926
|
KALU RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174317
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6215928-B
(खुडियाला)
|
2715001000NRG24090620230256982
|
13/06/2023
|
DEEPA RAM
|
2715001WL008926
|
DEEPA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174356
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6215929
(खुडियाला)
|
2715001000NRG24090620230256983
|
13/06/2023
|
TIJO
|
2715001WL008926
|
TIJO
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174172
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6215929-A
(खुडियाला)
|
2715001000NRG24090620230256984
|
13/06/2023
|
SUWA
|
2715001WL008926
|
SUWA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174189
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6215929-B
(खुडियाला)
|
2715001000NRG24090620230256985
|
13/06/2023
|
SAMADA
|
2715001WL008926
|
SAMADA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174334
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6215929-D
(खुडियाला)
|
2715001000NRG24090620230256986
|
13/06/2023
|
SEETA
|
2715001WL008926
|
SEETA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174337
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6215930
(खुडियाला)
|
2715001000NRG24090620230256987
|
13/06/2023
|
MOHANI
|
2715001WL008926
|
MOHANI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174342
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24090620230256988
|
13/06/2023
|
sumitra
|
2715001WL008926
|
sumitra
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174347
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6215930-C
(खुडियाला)
|
2715001000NRG24090620230256991
|
13/06/2023
|
LACHA
|
2715001WL008926
|
LACHA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174193
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6215930-C
(खुडियाला)
|
2715001000NRG24090620230256990
|
13/06/2023
|
RADHA
|
2715001WL008926
|
RADHA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174110
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6215931-C
(खुडियाला)
|
2715001000NRG24090620230256994
|
13/06/2023
|
Leela Devi
|
2715001WL008926
|
Leela Devi
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174350
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6215932
(खुडियाला)
|
2715001000NRG24090620230256995
|
13/06/2023
|
SUA
|
2715001WL008926
|
SUA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174171
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6215946
(खुडियाला)
|
2715001000NRG24090620230256996
|
13/06/2023
|
KHIYA RAM
|
2715001WL008926
|
KHIYA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174169
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6215946-C
(खुडियाला)
|
2715001000NRG24090620230256997
|
13/06/2023
|
PAPPU DEVI
|
2715001WL008926
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174336
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24090620230257001
|
13/06/2023
|
geeta
|
2715001WL008926
|
geeta
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174318
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6216066-A
(खुडियाला)
|
2715001000NRG24090620230257002
|
13/06/2023
|
mangi devi
|
2715001WL008926
|
mangi devi
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174333
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6216066-C
(खुडियाला)
|
2715001000NRG24090620230257003
|
13/06/2023
|
RAMU RAM
|
2715001WL008926
|
RAMU RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174174
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6216066-D
(खुडियाला)
|
2715001000NRG24090620230257004
|
13/06/2023
|
BHAWARA RAM
|
2715001WL008926
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174288
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981800/6216077
(खुडियाला)
|
2715001000NRG24090620230257005
|
13/06/2023
|
pemi
|
2715001WL008926
|
pemi
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174345
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981800/6216077-A
(खुडियाला)
|
2715001000NRG24090620230257006
|
13/06/2023
|
uda ram
|
2715001WL008926
|
uda ram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174192
|
|
UDA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500102701981800/6216077-B
(खुडियाला)
|
2715001000NRG24090620230257007
|
13/06/2023
|
jhamu devi
|
2715001WL008926
|
jhamu devi
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174338
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981800/6216077-C
(खुडियाला)
|
2715001000NRG24090620230257008
|
13/06/2023
|
IRA RAM
|
2715001WL008926
|
IRA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174331
|
|
IRA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500102701981800/6216077-D
(खुडियाला)
|
2715001000NRG24090620230257010
|
13/06/2023
|
USHA
|
2715001WL008926
|
USHA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174109
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981800/9414274
(खुडियाला)
|
2715001000NRG24090620230257013
|
13/06/2023
|
sugno
|
2715001WL008926
|
sugno
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174351
|
|
MRS SUGNO SUGNO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981800/9416601
(खुडियाला)
|
2715001000NRG24090620230257014
|
13/06/2023
|
OMA RAM
|
2715001WL008926
|
OMA RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674174332
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981800/9416601-C
(खुडियाला)
|
2715001000NRG24090620230257016
|
13/06/2023
|
PURKHA RAM
|
2715001WL008926
|
PURKHA RAM
|
00415
|
SBIN0009486
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674174168
|
|
MR PURKHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981800/9416602-A
(खुडियाला)
|
2715001000NRG24090620230257017
|
13/06/2023
|
KARNA RAM
|
2715001WL008926
|
KARNA RAM
|
00415
|
SBIN0009486
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674174344
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981800/9416602-B
(खुडियाला)
|
2715001000NRG24090620230257018
|
13/06/2023
|
BHURA RAM
|
2715001WL008926
|
BHURA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174339
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981800/9416602-D
(खुडियाला)
|
2715001000NRG24090620230257020
|
13/06/2023
|
JETHA RAM
|
2715001WL008926
|
JETHA RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674174259
|
|
JETHA RAM SO MEGHRAM
|
BANK OF BARODA(606985)
|
|
111
|
BALESAR
|
RJ-271500102701981800/9416603
(खुडियाला)
|
2715001000NRG24090620230257021
|
13/06/2023
|
GORKHA RAM
|
2715001WL008926
|
GORKHA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174107
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981800/9416604-B
(खुडियाला)
|
2715001000NRG24090620230257023
|
13/06/2023
|
DALI DEVI
|
2715001WL008926
|
DALI DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174190
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/9416612-C
(खुडियाला)
|
2715001000NRG24090620230257026
|
13/06/2023
|
RAMU DEVI
|
2715001WL008926
|
RAMU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174173
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/9416616
(खुडियाला)
|
2715001000NRG24090620230257027
|
13/06/2023
|
GORAKHA RAM
|
2715001WL008926
|
GORAKHA RAM
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174341
|
|
MR GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/9416616-A
(खुडियाला)
|
2715001000NRG24090620230257028
|
13/06/2023
|
GANGA DEVI
|
2715001WL008926
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174319
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/9416617-A
(खुडियाला)
|
2715001000NRG24090620230257029
|
13/06/2023
|
FULI DEVI
|
2715001WL008926
|
FULI DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174170
|
|
MISS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500103101983600/6208636-A
(निम्बों का गांव)
|
2715001000NRG24120620230270257
|
13/06/2023
|
guddi devi
|
2715001WL009325
|
guddi devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174262
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137346
|
137346
|
|
|
|
|
|
|
|
|
118
|
BALESAR
|
RJ-271500102201983700/9425211-A
(गोपालसर)
|
2715001000NRG24120620230270112
|
13/06/2023
|
RADHA DEVI
|
2715001WL009321
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174328
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
119
|
BALESAR
|
RJ-271500102201982600/6204355
(गोपालसर)
|
2715001000NRG24120620230270168
|
13/06/2023
|
BHANWAR KANWAR
|
2715001WL009323
|
BHANWAR KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174346
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102201982600/6214045
(गोपालसर)
|
2715001000NRG24120620230270377
|
13/06/2023
|
Keku kanwar
|
2715001WL009326
|
Keku kanwar
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174354
|
|
KIKU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500102201982600/9428616
(गोपालसर)
|
2715001000NRG24120620230270216
|
13/06/2023
|
SUA DEVI
|
2715001WL009323
|
SUA DEVI
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174329
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500103101983600/6208684-A
(निम्बों का गांव)
|
2715001000NRG24120620230270276
|
13/06/2023
|
bhanwari
|
2715001WL009325
|
bhanwari
|
00415
|
SBIN0032010
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2674174321
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500103101983600/6215314-A
(निम्बों का गांव)
|
2715001000NRG24120620230270293
|
13/06/2023
|
CHOTU KANWAR
|
2715001WL009325
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174322
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500103101983600/6215327-A
(निम्बों का गांव)
|
2715001000NRG24120620230270303
|
13/06/2023
|
SAMADAR SINGH
|
2715001WL009325
|
SAMADAR SINGH
|
00415
|
SBIN0032010
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174112
|
|
MR SAMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500103101983600/6215355-A
(निम्बों का गांव)
|
2715001000NRG24120620230270313
|
13/06/2023
|
mohan kanwar
|
2715001WL009325
|
mohan kanwar
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174261
|
|
MRS MOHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500103101983600/9411757
(निम्बों का गांव)
|
2715001000NRG24120620230270323
|
13/06/2023
|
Suwa devi
|
2715001WL009325
|
Suwa devi
|
00415
|
SBIN0032010
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174320
|
|
MRS SUVA WO DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
127
|
BALESAR
|
RJ-271500103101983600/6215319-A
(निम्बों का गांव)
|
2715001000NRG24120620230270296
|
13/06/2023
|
AASU KANWAR
|
2715001WL009325
|
AASU KANWAR
|
00462
|
UCBA0000976
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174369
|
|
AASU KANWAR DO DUNGAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
128
|
BALESAR
|
RJ-271500102201982600/6214017-A
(गोपालसर)
|
2715001000NRG24120620230270345
|
13/06/2023
|
mohan singh
|
2715001WL009326
|
mohan singh
|
00462
|
UCBA0001088
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2674174002
|
|
MOHAN SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500102201982600/6214031-A
(गोपालसर)
|
2715001000NRG24120620230270366
|
13/06/2023
|
SAMU DEVI
|
2715001WL009326
|
SAMU DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174370
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500102201982600/6214047-A
(गोपालसर)
|
2715001000NRG24120620230270380
|
13/06/2023
|
CHANDRIKA
|
2715001WL009326
|
CHANDRIKA
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174371
|
|
CHANDU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500102201982600/9428583-A
(गोपालसर)
|
2715001000NRG24120620230270197
|
13/06/2023
|
RAM KANWAR
|
2715001WL009323
|
RAM KANWAR
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174001
|
|
RAM KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500102201982600/9428624-B
(गोपालसर)
|
2715001000NRG24120620230270226
|
13/06/2023
|
RADHA DEVI
|
2715001WL009323
|
RADHA DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174372
|
|
RADHA
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG24120620230270387
|
13/06/2023
|
lahro devi
|
2715001WL009326
|
lahro devi
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174003
|
|
LEHRO O
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500102201982600/9428631-B
(गोपालसर)
|
2715001000NRG24120620230270233
|
13/06/2023
|
chandro devi
|
2715001WL009323
|
chandro devi
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174000
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500102201983700/9425203-B
(गोपालसर)
|
2715001000NRG24120620230270099
|
13/06/2023
|
MANGA RAM
|
2715001WL009321
|
MANGA RAM
|
00462
|
UCBA0001088
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174358
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16106
|
16106
|
|
|
|
|
|
|
|
|
136
|
BALESAR
|
RJ-271500102200085344/6214025-B
(गोपालसर)
|
2715001000NRG24120620230270328
|
13/06/2023
|
RADHA KANWAR
|
2715001WL009326
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174060
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102200085344/6214029-B
(गोपालसर)
|
2715001000NRG24120620230270329
|
13/06/2023
|
GUDDI DEVI
|
2715001WL009326
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174103
|
|
GUDDI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500102201982600/6204039-D
(गोपालसर)
|
2715001000NRG24120620230270330
|
13/06/2023
|
premi
|
2715001WL009326
|
premi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174194
|
|
PREMI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102201982600/6204322
(गोपालसर)
|
2715001000NRG24120620230270162
|
13/06/2023
|
MUNNI KANWAR
|
2715001WL009323
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174219
|
|
MUNNI KANWAR
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500102201982600/6204347
(गोपालसर)
|
2715001000NRG24120620230270163
|
13/06/2023
|
LEELA KANWAR
|
2715001WL009323
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174097
|
|
LEELA KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500102201982600/6204351
(गोपालसर)
|
2715001000NRG24120620230270164
|
13/06/2023
|
BHANWAR KANWAR
|
2715001WL009323
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174069
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500102201982600/6204351-B
(गोपालसर)
|
2715001000NRG24120620230270165
|
13/06/2023
|
Santu kawar
|
2715001WL009323
|
Santu kawar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174091
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500102201982600/6204353-B
(गोपालसर)
|
2715001000NRG24120620230270166
|
13/06/2023
|
UGAM KANWAR
|
2715001WL009323
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174215
|
|
UGAM KANWAR WO LAL SINGH
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500102201982600/6204354-B
(गोपालसर)
|
2715001000NRG24120620230270167
|
13/06/2023
|
meg singh
|
2715001WL009323
|
meg singh
|
00462
|
UCBA0001222
|
2805
|
2805
|
Rejected
|
20/06/2023
|
|
2674174016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BALESAR
|
RJ-271500102201982600/6204357-A
(गोपालसर)
|
2715001000NRG24120620230270169
|
13/06/2023
|
MANJU KANWAR
|
2715001WL009323
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174270
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500102201982600/6204358
(गोपालसर)
|
2715001000NRG24120620230270170
|
13/06/2023
|
dhapu kanwar
|
2715001WL009323
|
dhapu kanwar
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174096
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500102201982600/6204361-A
(गोपालसर)
|
2715001000NRG24120620230270172
|
13/06/2023
|
amma devi
|
2715001WL009323
|
amma devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174180
|
|
AMMA DEVI WO SUMER LAL
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102201982600/6204373
(गोपालसर)
|
2715001000NRG24120620230270173
|
13/06/2023
|
MOHAN KANWAR
|
2715001WL009323
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174041
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102201982600/6204378
(गोपालसर)
|
2715001000NRG24120620230270174
|
13/06/2023
|
MANGI DEVI
|
2715001WL009323
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174134
|
|
MANGI DEVI WO JOG PURI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500102201982600/6204378-B
(गोपालसर)
|
2715001000NRG24120620230270175
|
13/06/2023
|
santosh
|
2715001WL009323
|
santosh
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174102
|
|
SANTOSH DEVI WO MADHAV PURI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102201982600/6204382
(गोपालसर)
|
2715001000NRG24120620230270178
|
13/06/2023
|
KAMALA DEVI
|
2715001WL009323
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174135
|
|
KAMLA
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500102201982600/6204382-A
(गोपालसर)
|
2715001000NRG24120620230270179
|
13/06/2023
|
BHANWARI DEVI
|
2715001WL009323
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174093
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102201982600/6204384
(गोपालसर)
|
2715001000NRG24120620230270180
|
13/06/2023
|
JASU KANVAR
|
2715001WL009323
|
JASU KANVAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174228
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500102201982600/6204388
(गोपालसर)
|
2715001000NRG24120620230270182
|
13/06/2023
|
OM KANWAR
|
2715001WL009323
|
OM KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174205
|
|
OM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500102201982600/6204389
(गोपालसर)
|
2715001000NRG24120620230270183
|
13/06/2023
|
GUDDI KANWAR
|
2715001WL009323
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174040
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500102201982600/6204389-B
(गोपालसर)
|
2715001000NRG24120620230270184
|
13/06/2023
|
Santosh kanwar
|
2715001WL009323
|
Santosh kanwar
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174176
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500102201982600/6204392
(गोपालसर)
|
2715001000NRG24120620230270186
|
13/06/2023
|
HAWA KANWAR
|
2715001WL009323
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174197
|
|
HAWA KANWAR WO MAG SINGH
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102201982600/6204392-A
(गोपालसर)
|
2715001000NRG24120620230270187
|
13/06/2023
|
pappu kawar
|
2715001WL009323
|
pappu kawar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174252
|
|
PAPPU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500102201982600/6214002
(गोपालसर)
|
2715001000NRG24120620230270331
|
13/06/2023
|
nenuram
|
2715001WL009326
|
nenuram
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174184
|
|
NENA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500102201982600/6214003
(गोपालसर)
|
2715001000NRG24120620230270188
|
13/06/2023
|
NIJRA
|
2715001WL009323
|
NIJRA
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174280
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102201982600/6214004
(गोपालसर)
|
2715001000NRG24120620230270333
|
13/06/2023
|
RUKAMO DEVI
|
2715001WL009326
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174066
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500102201982600/6214004-A
(गोपालसर)
|
2715001000NRG24120620230270334
|
13/06/2023
|
chuki devi
|
2715001WL009326
|
chuki devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174282
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500102201982600/6214004-B
(गोपालसर)
|
2715001000NRG24120620230270335
|
13/06/2023
|
sunita
|
2715001WL009326
|
sunita
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174250
|
|
SUNITA
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102201982600/6214005
(गोपालसर)
|
2715001000NRG24120620230270189
|
13/06/2023
|
IMRATI DEVI
|
2715001WL009323
|
IMRATI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174030
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500102201982600/6214005-A
(गोपालसर)
|
2715001000NRG24120620230270190
|
13/06/2023
|
kanchan
|
2715001WL009323
|
kanchan
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174068
|
|
KANCHAN
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102201982600/6214006-A
(गोपालसर)
|
2715001000NRG24120620230270192
|
13/06/2023
|
JIVA DEVI
|
2715001WL009323
|
JIVA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174022
|
|
JIVA DEVI W/O MAGA RAM MEGWAL
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982600/6214008
(गोपालसर)
|
2715001000NRG24120620230270336
|
13/06/2023
|
BALLU KANWAR
|
2715001WL009326
|
BALLU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174253
|
|
BALLU KANWAR
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982600/6214008-A
(गोपालसर)
|
2715001000NRG24120620230270337
|
13/06/2023
|
PUSHPA KANWAR
|
2715001WL009326
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174064
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102201982600/6214009
(गोपालसर)
|
2715001000NRG24120620230270338
|
13/06/2023
|
PUSHPA kanwar
|
2715001WL009326
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174065
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102201982600/6214012
(गोपालसर)
|
2715001000NRG24120620230270339
|
13/06/2023
|
RUPA RAM
|
2715001WL009326
|
RUPA RAM
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674174042
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BALESAR
|
RJ-271500102201982600/6214013
(गोपालसर)
|
2715001000NRG24120620230270340
|
13/06/2023
|
KHANU RAM
|
2715001WL009326
|
KHANU RAM
|
00462
|
UCBA0001222
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2674174044
|
|
KHANU RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102201982600/6214014
(गोपालसर)
|
2715001000NRG24120620230270341
|
13/06/2023
|
CHANDAR KANWAR
|
2715001WL009326
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174033
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102201982600/6214014
(गोपालसर)
|
2715001000NRG24120620230270342
|
13/06/2023
|
Umedsingh
|
2715001WL009326
|
Umedsingh
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174269
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102201982600/6214015-A
(गोपालसर)
|
2715001000NRG24120620230270343
|
13/06/2023
|
Khet singh
|
2715001WL009326
|
Khet singh
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174045
|
|
KHET SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102201982600/6214017
(गोपालसर)
|
2715001000NRG24120620230270344
|
13/06/2023
|
GANGA KANWAR
|
2715001WL009326
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174136
|
|
GANGA KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102201982600/6214019-A
(गोपालसर)
|
2715001000NRG24120620230270346
|
13/06/2023
|
Pehp Singh
|
2715001WL009326
|
Pehp Singh
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174274
|
|
PEHP SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102201982600/6214019-B
(गोपालसर)
|
2715001000NRG24120620230270347
|
13/06/2023
|
Jadu kanwar
|
2715001WL009326
|
Jadu kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174254
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500102201982600/6214021-A
(गोपालसर)
|
2715001000NRG24120620230270349
|
13/06/2023
|
GOGU KANWAR
|
2715001WL009326
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174017
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102201982600/6214021-B
(गोपालसर)
|
2715001000NRG24120620230270350
|
13/06/2023
|
CHANDU KANWAR
|
2715001WL009326
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174195
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982600/6214022
(गोपालसर)
|
2715001000NRG24120620230270351
|
13/06/2023
|
TULACH KANWAR
|
2715001WL009326
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174198
|
|
TULCH KANWAR W O KUBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALESAR
|
RJ-271500102201982600/6214023
(गोपालसर)
|
2715001000NRG24120620230270352
|
13/06/2023
|
bannu kawar
|
2715001WL009326
|
bannu kawar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174104
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102201982600/6214023-B
(गोपालसर)
|
2715001000NRG24120620230270353
|
13/06/2023
|
SANTOSH KANWAR
|
2715001WL009326
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174226
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982600/6214024
(गोपालसर)
|
2715001000NRG24120620230270354
|
13/06/2023
|
PURE KANWAR
|
2715001WL009326
|
PURE KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174018
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102201982600/6214024-A
(गोपालसर)
|
2715001000NRG24120620230270355
|
13/06/2023
|
HAMIR SINGH
|
2715001WL009326
|
HAMIR SINGH
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174213
|
|
HAMIR SINGH
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102201982600/6214024-B
(गोपालसर)
|
2715001000NRG24120620230270356
|
13/06/2023
|
USA KANWAR
|
2715001WL009326
|
USA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174067
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102201982600/6214025
(गोपालसर)
|
2715001000NRG24120620230270357
|
13/06/2023
|
ANTAR KANWAR
|
2715001WL009326
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174196
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500102201982600/6214025-A
(गोपालसर)
|
2715001000NRG24120620230270358
|
13/06/2023
|
SURMO KANWAR
|
2715001WL009326
|
SURMO KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174159
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102201982600/6214026
(गोपालसर)
|
2715001000NRG24120620230270359
|
13/06/2023
|
RASAL KANWAR
|
2715001WL009326
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174027
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102201982600/6214026-A
(गोपालसर)
|
2715001000NRG24120620230270360
|
13/06/2023
|
GUDI KANWAR
|
2715001WL009326
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174075
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102201982600/6214028
(गोपालसर)
|
2715001000NRG24120620230270361
|
13/06/2023
|
FULO KANWAR
|
2715001WL009326
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174230
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102201982600/6214028-A
(गोपालसर)
|
2715001000NRG24120620230270362
|
13/06/2023
|
Kumm singh
|
2715001WL009326
|
Kumm singh
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174255
|
|
KUMM SINGH
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102201982600/6214030
(गोपालसर)
|
2715001000NRG24120620230270364
|
13/06/2023
|
RAJKI
|
2715001WL009326
|
RAJKI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174231
|
|
RAJI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102201982600/6214030-A
(गोपालसर)
|
2715001000NRG24120620230270365
|
13/06/2023
|
Mumal devi
|
2715001WL009326
|
Mumal devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174099
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102201982600/6214032
(गोपालसर)
|
2715001000NRG24120620230270367
|
13/06/2023
|
LAXMI DEVI
|
2715001WL009326
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174013
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102201982600/6214034
(गोपालसर)
|
2715001000NRG24120620230270368
|
13/06/2023
|
BHAGALI
|
2715001WL009326
|
BHAGALI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174224
|
|
BHAGU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102201982600/6214035
(गोपालसर)
|
2715001000NRG24120620230270369
|
13/06/2023
|
RASUKI
|
2715001WL009326
|
RASUKI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174062
|
|
RASAL DEVI W/O BHOMA RAM BHEEL
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102201982600/6214036
(गोपालसर)
|
2715001000NRG24120620230270370
|
13/06/2023
|
Rupi devi
|
2715001WL009326
|
Rupi devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174061
|
|
RUPA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102201982600/6214037
(गोपालसर)
|
2715001000NRG24120620230270371
|
13/06/2023
|
Puro devi
|
2715001WL009326
|
Puro devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174015
|
|
PURO DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102201982600/6214037-B
(गोपालसर)
|
2715001000NRG24120620230270372
|
13/06/2023
|
GHAMKU DEVI
|
2715001WL009326
|
GHAMKU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174233
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102201982600/6214037-D
(गोपालसर)
|
2715001000NRG24120620230270373
|
13/06/2023
|
RAJU DEVI
|
2715001WL009326
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174094
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102201982600/6214038-A
(गोपालसर)
|
2715001000NRG24120620230270374
|
13/06/2023
|
SANTOSH
|
2715001WL009326
|
SANTOSH
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174204
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102201982600/6214039
(गोपालसर)
|
2715001000NRG24120620230270375
|
13/06/2023
|
pushpa
|
2715001WL009326
|
pushpa
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174095
|
|
PUSHPA
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102201982600/6214039-B
(गोपालसर)
|
2715001000NRG24120620230270376
|
13/06/2023
|
puspa devi
|
2715001WL009326
|
puspa devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174098
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102201982600/6214046-A
(गोपालसर)
|
2715001000NRG24120620230270379
|
13/06/2023
|
SUWA DEVI
|
2715001WL009326
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174208
|
|
SUWA WO JIYA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102201982600/6214049
(गोपालसर)
|
2715001000NRG24120620230270193
|
13/06/2023
|
KHAMA KANWAR
|
2715001WL009323
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174229
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982600/6214050-A
(गोपालसर)
|
2715001000NRG24120620230270381
|
13/06/2023
|
KANA DEVI
|
2715001WL009326
|
KANA DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2674174214
|
|
KANA DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982600/6214050-B
(गोपालसर)
|
2715001000NRG24120620230270382
|
13/06/2023
|
Santi devi
|
2715001WL009326
|
Santi devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174139
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982600/9425243
(गोपालसर)
|
2715001000NRG24120620230270194
|
13/06/2023
|
AMARAV KANWAR
|
2715001WL009323
|
AMARAV KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174038
|
|
AMRAV KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500102201982600/9425244
(गोपालसर)
|
2715001000NRG24120620230270195
|
13/06/2023
|
ANTAR KANWAR
|
2715001WL009323
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174032
|
|
ANTERKANWAR
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982600/9428584-A
(गोपालसर)
|
2715001000NRG24120620230270198
|
13/06/2023
|
santosh kanwar
|
2715001WL009323
|
santosh kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174039
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102201982600/9428585
(गोपालसर)
|
2715001000NRG24120620230270199
|
13/06/2023
|
INDAR KANVAR
|
2715001WL009323
|
INDAR KANVAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174101
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500102201982600/9428587-A
(गोपालसर)
|
2715001000NRG24120620230270384
|
13/06/2023
|
GUDDI KANWAR
|
2715001WL009326
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174232
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982600/9428588-A
(गोपालसर)
|
2715001000NRG24120620230270200
|
13/06/2023
|
PUSPA KANWAR
|
2715001WL009323
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174100
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982600/9428601
(गोपालसर)
|
2715001000NRG24120620230270201
|
13/06/2023
|
fuli devi
|
2715001WL009323
|
fuli devi
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174047
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102201982600/9428601-A
(गोपालसर)
|
2715001000NRG24120620230270202
|
13/06/2023
|
pooja
|
2715001WL009323
|
pooja
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174267
|
|
POOJA
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982600/9428603
(गोपालसर)
|
2715001000NRG24120620230270203
|
13/06/2023
|
MANGI DEVI
|
2715001WL009323
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174092
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201982600/9428605-B
(गोपालसर)
|
2715001000NRG24120620230270204
|
13/06/2023
|
ugmo devi
|
2715001WL009323
|
ugmo devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174082
|
|
UGAM DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102201982600/9428608
(गोपालसर)
|
2715001000NRG24120620230270206
|
13/06/2023
|
Madu devi
|
2715001WL009323
|
Madu devi
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174301
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102201982600/9428608-A
(गोपालसर)
|
2715001000NRG24120620230270207
|
13/06/2023
|
FULI DEVI
|
2715001WL009323
|
FULI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174220
|
|
PHULI DEVI WO KIRATA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201982600/9428608-B
(गोपालसर)
|
2715001000NRG24120620230270208
|
13/06/2023
|
SUWA DEVI
|
2715001WL009323
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174235
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG24120620230270209
|
13/06/2023
|
HIRO DEVI
|
2715001WL009323
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174236
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201982600/9428609
(गोपालसर)
|
2715001000NRG24120620230270210
|
13/06/2023
|
AMBU DEVI
|
2715001WL009323
|
AMBU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174140
|
|
AMBU DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201982600/9428609-A
(गोपालसर)
|
2715001000NRG24120620230270211
|
13/06/2023
|
KHAMA DEVI
|
2715001WL009323
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174137
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201982600/9428611
(गोपालसर)
|
2715001000NRG24120620230270212
|
13/06/2023
|
VIRO DEVI
|
2715001WL009323
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174283
|
|
VIRO
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500102201982600/9428614-A
(गोपालसर)
|
2715001000NRG24120620230270213
|
13/06/2023
|
MUMAL DEVI
|
2715001WL009323
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174295
|
|
MUMAL DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201982600/9428614-B
(गोपालसर)
|
2715001000NRG24120620230270214
|
13/06/2023
|
BARJU DEVI
|
2715001WL009323
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174031
|
|
VARJU DEVI WO SUWARUPA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201982600/9428614-B
(गोपालसर)
|
2715001000NRG24120620230270386
|
13/06/2023
|
SANTOSH
|
2715001WL009326
|
SANTOSH
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174249
|
|
SANTOSH
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500102201982600/9428614-C
(गोपालसर)
|
2715001000NRG24120620230270215
|
13/06/2023
|
bhanvari devi
|
2715001WL009323
|
bhanvari devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174087
|
|
BHANVARI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500102201982600/9428619
(गोपालसर)
|
2715001000NRG24120620230270217
|
13/06/2023
|
BIDAMI
|
2715001WL009323
|
BIDAMI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174133
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500102201982600/9428619-C
(गोपालसर)
|
2715001000NRG24120620230270218
|
13/06/2023
|
SUA DEVI
|
2715001WL009323
|
SUA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174287
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500102201982600/9428620
(गोपालसर)
|
2715001000NRG24120620230270219
|
13/06/2023
|
bhomi devi
|
2715001WL009323
|
bhomi devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174294
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201982600/9428620-A
(गोपालसर)
|
2715001000NRG24120620230270220
|
13/06/2023
|
DHAPU DEVI
|
2715001WL009323
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174063
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201982600/9428621
(गोपालसर)
|
2715001000NRG24120620230270221
|
13/06/2023
|
BHIKHI DEVI
|
2715001WL009323
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174293
|
|
BHIKHI DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102201982600/9428621-A
(गोपालसर)
|
2715001000NRG24120620230270222
|
13/06/2023
|
Muli devi
|
2715001WL009323
|
Muli devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174056
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201982600/9428622-A
(गोपालसर)
|
2715001000NRG24120620230270223
|
13/06/2023
|
TARO DEVI
|
2715001WL009323
|
TARO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174149
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102201982600/9428623
(गोपालसर)
|
2715001000NRG24120620230270224
|
13/06/2023
|
LAHARO DEVI
|
2715001WL009323
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174029
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102201982600/9428624
(गोपालसर)
|
2715001000NRG24120620230270225
|
13/06/2023
|
BHANWARI DEVI
|
2715001WL009323
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174285
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102201982600/9428625
(गोपालसर)
|
2715001000NRG24120620230270227
|
13/06/2023
|
SAYAR DEVI
|
2715001WL009323
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174059
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102201982600/9428628
(गोपालसर)
|
2715001000NRG24120620230270228
|
13/06/2023
|
Chaku devi
|
2715001WL009323
|
Chaku devi
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174234
|
|
MRS SAMKU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500102201982600/9428629
(गोपालसर)
|
2715001000NRG24120620230270229
|
13/06/2023
|
GEETA DEVI
|
2715001WL009323
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174221
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102201982600/9428630
(गोपालसर)
|
2715001000NRG24120620230270230
|
13/06/2023
|
REKHA DEVI
|
2715001WL009323
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174086
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102201982600/9428631-A
(गोपालसर)
|
2715001000NRG24120620230270232
|
13/06/2023
|
gita devi
|
2715001WL009323
|
gita devi
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174028
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201982600/9428631-C
(गोपालसर)
|
2715001000NRG24120620230270234
|
13/06/2023
|
Virma ram
|
2715001WL009323
|
Virma ram
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674174034
|
|
VIRMA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201982600/9428632
(गोपालसर)
|
2715001000NRG24120620230270235
|
13/06/2023
|
MOHAN RAM
|
2715001WL009323
|
MOHAN RAM
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174023
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102201982700/6204314-A
(गोपालसर)
|
2715001000NRG24120620230270236
|
13/06/2023
|
OMU KANWAR
|
2715001WL009323
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674174303
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201982700/6204334
(गोपालसर)
|
2715001000NRG24120620230271014
|
13/06/2023
|
BABU DEVI
|
2715001WL009337
|
BABU DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174292
|
|
BABU
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102201982700/6204336
(गोपालसर)
|
2715001000NRG24120620230271015
|
13/06/2023
|
MAYA DEVI
|
2715001WL009337
|
MAYA DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174138
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201982700/6204341
(गोपालसर)
|
2715001000NRG24120620230271016
|
13/06/2023
|
MAGU DEVI
|
2715001WL009337
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674174054
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201982700/6204341-B
(गोपालसर)
|
2715001000NRG24120620230271018
|
13/06/2023
|
mohani devi
|
2715001WL009337
|
mohani devi
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674174079
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201982700/6204343
(गोपालसर)
|
2715001000NRG24120620230271020
|
13/06/2023
|
CHAMU DEVI
|
2715001WL009337
|
CHAMU DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174035
|
|
CHIMU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201982700/6204344
(गोपालसर)
|
2715001000NRG24120620230271023
|
13/06/2023
|
PAPU DEVI
|
2715001WL009337
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174216
|
|
PAPU
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201982700/6204345
(गोपालसर)
|
2715001000NRG24120620230271024
|
13/06/2023
|
sugano devi
|
2715001WL009337
|
sugano devi
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174057
|
|
SUGANI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201982700/9428535-B
(गोपालसर)
|
2715001000NRG24120620230271027
|
13/06/2023
|
parwati
|
2715001WL009337
|
parwati
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174083
|
|
PARVATI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201982700/9428553-B
(गोपालसर)
|
2715001000NRG24120620230271028
|
13/06/2023
|
GANGA DEVI
|
2715001WL009337
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174304
|
|
GANGA
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500102201982700/9428553-C
(गोपालसर)
|
2715001000NRG24120620230271029
|
13/06/2023
|
kasumbi
|
2715001WL009337
|
kasumbi
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174055
|
|
KASUMBI WO BHAGA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201982700/9428554
(गोपालसर)
|
2715001000NRG24120620230271030
|
13/06/2023
|
JETI DEVI
|
2715001WL009337
|
JETI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174206
|
|
JETHI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201982700/9428555
(गोपालसर)
|
2715001000NRG24120620230271032
|
13/06/2023
|
MANGI DEVI
|
2715001WL009337
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174218
|
|
MANGI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102201982700/9428590
(गोपालसर)
|
2715001000NRG24120620230271035
|
13/06/2023
|
penpi devi
|
2715001WL009337
|
penpi devi
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174244
|
|
PEPPO
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500102201982700/9428592
(गोपालसर)
|
2715001000NRG24120620230271037
|
13/06/2023
|
BHIKI DEVI
|
2715001WL009337
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174025
|
|
BHIKHI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102201982700/9428596-A
(गोपालसर)
|
2715001000NRG24120620230271041
|
13/06/2023
|
TIPU DEVI
|
2715001WL009337
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174207
|
|
TIPU
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102201983700/9415302
(गोपालसर)
|
2715001000NRG24120620230270091
|
13/06/2023
|
MEMO DEVI
|
2715001WL009321
|
MEMO DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174209
|
|
MIMA DEVI W/O SATTA RAM JAT
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102201983700/9415303-B
(गोपालसर)
|
2715001000NRG24120620230270094
|
13/06/2023
|
BHANWARI
|
2715001WL009321
|
BHANWARI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174071
|
|
BHANWARI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500102201983700/9425202
(गोपालसर)
|
2715001000NRG24120620230270096
|
13/06/2023
|
SAYAR
|
2715001WL009321
|
SAYAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174114
|
|
SHAYAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102201983700/9425203
(गोपालसर)
|
2715001000NRG24120620230270097
|
13/06/2023
|
Amu devi
|
2715001WL009321
|
Amu devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174151
|
|
AMMU
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500102201983700/9425203-A
(गोपालसर)
|
2715001000NRG24120620230270098
|
13/06/2023
|
OMA DEVI
|
2715001WL009321
|
OMA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174051
|
|
OMA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102201983700/9425204
(गोपालसर)
|
2715001000NRG24120620230270101
|
13/06/2023
|
Fusi
|
2715001WL009321
|
Fusi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174116
|
|
PHUSI DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500102201983700/9425206
(गोपालसर)
|
2715001000NRG24120620230270102
|
13/06/2023
|
birdi devi
|
2715001WL009321
|
birdi devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174058
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500102201983700/9425208
(गोपालसर)
|
2715001000NRG24120620230270105
|
13/06/2023
|
Goma ram
|
2715001WL009321
|
Goma ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174020
|
|
GOMA RAM SO SANWATA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500102201983700/9425210
(गोपालसर)
|
2715001000NRG24120620230270108
|
13/06/2023
|
MERGO DEVI
|
2715001WL009321
|
MERGO DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174223
|
|
MIRGO
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500102201983700/9425210-A
(गोपालसर)
|
2715001000NRG24120620230270109
|
13/06/2023
|
Moni devi
|
2715001WL009321
|
Moni devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174271
|
|
MR KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500102201983700/9425211
(गोपालसर)
|
2715001000NRG24120620230270111
|
13/06/2023
|
KHAMA DEVI
|
2715001WL009321
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174070
|
|
KHAMMA DEVI WO KEHARA RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102201983700/9425213
(गोपालसर)
|
2715001000NRG24120620230270113
|
13/06/2023
|
PEPI
|
2715001WL009321
|
PEPI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174117
|
|
PEPI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500102201983700/9425214
(गोपालसर)
|
2715001000NRG24120620230270114
|
13/06/2023
|
dhani
|
2715001WL009321
|
dhani
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174088
|
|
DHANI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500102201983700/9425215-A
(गोपालसर)
|
2715001000NRG24120620230270116
|
13/06/2023
|
anchi
|
2715001WL009321
|
anchi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174089
|
|
ANACHI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102201983700/9425218
(गोपालसर)
|
2715001000NRG24120620230270118
|
13/06/2023
|
PAPPU
|
2715001WL009321
|
PAPPU
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174147
|
|
PAPPU
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102201983700/9425218-A
(गोपालसर)
|
2715001000NRG24120620230270119
|
13/06/2023
|
Palli
|
2715001WL009321
|
Palli
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174164
|
|
PALLI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102201983700/9425219-A
(गोपालसर)
|
2715001000NRG24120620230270120
|
13/06/2023
|
CHUNI
|
2715001WL009321
|
CHUNI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174162
|
|
CHUNI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102201983700/9425219-B
(गोपालसर)
|
2715001000NRG24120620230270121
|
13/06/2023
|
CHINU
|
2715001WL009321
|
CHINU
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174163
|
|
CHINNU
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500102201983700/9425219-C
(गोपालसर)
|
2715001000NRG24120620230270122
|
13/06/2023
|
RAJU DEVI
|
2715001WL009321
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174146
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500102201983700/9425219-D
(गोपालसर)
|
2715001000NRG24120620230270123
|
13/06/2023
|
BHIKHI
|
2715001WL009321
|
BHIKHI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174302
|
|
BHIKHI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500102201983700/9425222-A
(गोपालसर)
|
2715001000NRG24120620230270125
|
13/06/2023
|
Deva Ram
|
2715001WL009321
|
Deva Ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174021
|
|
DEVA RAM SO URJA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500102201983700/9425225
(गोपालसर)
|
2715001000NRG24120620230270126
|
13/06/2023
|
PEPI
|
2715001WL009321
|
PEPI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174217
|
|
PEPI DEVI WO BANA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500102201983700/9425225-A
(गोपालसर)
|
2715001000NRG24120620230270127
|
13/06/2023
|
GEETA DEVI
|
2715001WL009321
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174024
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500102201983700/9425225-C
(गोपालसर)
|
2715001000NRG24120620230270129
|
13/06/2023
|
GOMI DEVI
|
2715001WL009321
|
GOMI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174296
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500102201983700/9425226-A
(गोपालसर)
|
2715001000NRG24120620230270130
|
13/06/2023
|
RUPO
|
2715001WL009321
|
RUPO
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174132
|
|
RUPO
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500102201983700/9425226-B
(गोपालसर)
|
2715001000NRG24120620230270131
|
13/06/2023
|
JETHI DEVI
|
2715001WL009321
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174210
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500102201983700/9425227
(गोपालसर)
|
2715001000NRG24120620230270132
|
13/06/2023
|
CHANANI DEVI
|
2715001WL009321
|
CHANANI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174052
|
|
CHANANI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500102201983700/9425227-B
(गोपालसर)
|
2715001000NRG24120620230270133
|
13/06/2023
|
MEERA
|
2715001WL009321
|
MEERA
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174131
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500102201983700/9425228
(गोपालसर)
|
2715001000NRG24120620230270134
|
13/06/2023
|
Tulsi devi
|
2715001WL009321
|
Tulsi devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174006
|
|
TULASHI DEVI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500102201983700/9425231
(गोपालसर)
|
2715001000NRG24120620230270136
|
13/06/2023
|
JHIMO
|
2715001WL009321
|
JHIMO
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174007
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500102201983700/9425231-A
(गोपालसर)
|
2715001000NRG24120620230270137
|
13/06/2023
|
MANGI DEVI
|
2715001WL009321
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174212
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500102201983700/9425232
(गोपालसर)
|
2715001000NRG24120620230270139
|
13/06/2023
|
TULSI
|
2715001WL009321
|
TULSI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174053
|
|
TULSI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500102201983700/9425232-A
(गोपालसर)
|
2715001000NRG24120620230270140
|
13/06/2023
|
CHANDRO
|
2715001WL009321
|
CHANDRO
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174128
|
|
CHANDRO
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500102201983700/9425232-D
(गोपालसर)
|
2715001000NRG24120620230270142
|
13/06/2023
|
RESI
|
2715001WL009321
|
RESI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174130
|
|
RESI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500102201983700/9425233
(गोपालसर)
|
2715001000NRG24120620230270143
|
13/06/2023
|
TULSHI
|
2715001WL009321
|
TULSHI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174145
|
|
TULSI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500102201983700/9425234
(गोपालसर)
|
2715001000NRG24120620230270144
|
13/06/2023
|
VARJU DEVI
|
2715001WL009321
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174160
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500102201983700/9425235
(गोपालसर)
|
2715001000NRG24120620230270145
|
13/06/2023
|
SOHANI DEVI
|
2715001WL009321
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174046
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500102201983700/9425238
(गोपालसर)
|
2715001000NRG24120620230270148
|
13/06/2023
|
TULSHI Devi
|
2715001WL009321
|
TULSHI Devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174037
|
|
TULACHI DEVI WO PUNJ RAJA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500102201983700/9425239-A
(गोपालसर)
|
2715001000NRG24120620230270149
|
13/06/2023
|
KEHARI
|
2715001WL009321
|
KEHARI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174129
|
|
KEHARI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500102201983700/9425239-C
(गोपालसर)
|
2715001000NRG24120620230270152
|
13/06/2023
|
Viro Devi
|
2715001WL009321
|
Viro Devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174125
|
|
VIRO DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500102201983700/9425240
(गोपालसर)
|
2715001000NRG24120620230270154
|
13/06/2023
|
bhikha ram
|
2715001WL009321
|
bhikha ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174036
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BALESAR
|
RJ-271500102201983700/9425240
(गोपालसर)
|
2715001000NRG24120620230270153
|
13/06/2023
|
mula ram
|
2715001WL009321
|
mula ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174273
|
|
MOOLA RAM SO RAWAT RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500102201983700/9425241
(गोपालसर)
|
2715001000NRG24120620230270155
|
13/06/2023
|
MANGI DEVI
|
2715001WL009321
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174127
|
|
MONGI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500102201983700/9425241-C
(गोपालसर)
|
2715001000NRG24120620230270157
|
13/06/2023
|
Ganga devi
|
2715001WL009321
|
Ganga devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174126
|
|
GANGA
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500102201983700/9494723
(गोपालसर)
|
2715001000NRG24120620230270160
|
13/06/2023
|
MERAGO
|
2715001WL009321
|
MERAGO
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174011
|
|
MIRAGO DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500102701981800/6215905-A
(खुडियाला)
|
2715001000NRG24090620230256976
|
13/06/2023
|
PAHRLAD RAM
|
2715001WL008926
|
PAHRLAD RAM
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174106
|
|
PRAHALAD RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24090620230256998
|
13/06/2023
|
SAMMU
|
2715001WL008926
|
SAMMU
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174238
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24090620230256999
|
13/06/2023
|
SUJKI
|
2715001WL008926
|
SUJKI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674174279
|
|
SURJO
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500102701981800/9416601-B
(खुडियाला)
|
2715001000NRG24090620230257015
|
13/06/2023
|
Nimba Ram
|
2715001WL008926
|
Nimba Ram
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674174105
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500102701981800/9416604
(खुडियाला)
|
2715001000NRG24090620230257022
|
13/06/2023
|
HAMIRA RAM
|
2715001WL008926
|
HAMIRA RAM
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674174186
|
|
HAMIRA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500102701981900/9416651
(खुडियाला)
|
2715001000NRG24090620230257031
|
13/06/2023
|
KOYALI
|
2715001WL008926
|
KOYALI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674174191
|
|
KOYALI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103101983600/51506451
(निम्बों का गांव)
|
2715001000NRG24120620230270238
|
13/06/2023
|
MANJU DEVI
|
2715001WL009325
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174014
|
|
MANJU
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103101983600/51506477
(निम्बों का गांव)
|
2715001000NRG24120620230270239
|
13/06/2023
|
SANGU KANWAR
|
2715001WL009325
|
SANGU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174118
|
|
SANGU KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103101983600/51506508
(निम्बों का गांव)
|
2715001000NRG24120620230270240
|
13/06/2023
|
Asu devi
|
2715001WL009325
|
Asu devi
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2674174153
|
|
ASU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALESAR
|
RJ-271500103101983600/6208601
(निम्बों का गांव)
|
2715001000NRG24120620230270241
|
13/06/2023
|
JETHI DEVI
|
2715001WL009325
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174265
|
|
JETHI DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103101983600/6208608
(निम्बों का गांव)
|
2715001000NRG24120620230270243
|
13/06/2023
|
DAMU DEVI
|
2715001WL009325
|
DAMU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174272
|
|
DAMU DEVI WO AMBA LAL
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103101983600/6208613
(निम्बों का गांव)
|
2715001000NRG24120620230270244
|
13/06/2023
|
SANTU DEVI
|
2715001WL009325
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174077
|
|
SANTU DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103101983600/6208615
(निम्बों का गांव)
|
2715001000NRG24120620230270245
|
13/06/2023
|
MOHANI DEVI
|
2715001WL009325
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174281
|
|
MANOHARI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103101983600/6208615-A
(निम्बों का गांव)
|
2715001000NRG24120620230270246
|
13/06/2023
|
PAPU DEVI
|
2715001WL009325
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174166
|
|
PAPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500103101983600/6208618
(निम्बों का गांव)
|
2715001000NRG24120620230270247
|
13/06/2023
|
DARIYA DEVI
|
2715001WL009325
|
DARIYA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174203
|
|
DariyavDevi
|
BANK OF BARODA(606985)
|
|
321
|
BALESAR
|
RJ-271500103101983600/6208619
(निम्बों का गांव)
|
2715001000NRG24120620230270248
|
13/06/2023
|
GAWARI DEVI
|
2715001WL009325
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174080
|
|
GAVARI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500103101983600/6208620
(निम्बों का गांव)
|
2715001000NRG24120620230270249
|
13/06/2023
|
SANTU DEVI
|
2715001WL009325
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174143
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103101983600/6208623
(निम्बों का गांव)
|
2715001000NRG24120620230270251
|
13/06/2023
|
PAPU DEVI
|
2715001WL009325
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174211
|
|
Papu Devi
|
BANK OF BARODA(606985)
|
|
324
|
BALESAR
|
RJ-271500103101983600/6208625
(निम्बों का गांव)
|
2715001000NRG24120620230270252
|
13/06/2023
|
BHANWARI DEVI
|
2715001WL009325
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2674174043
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
325
|
BALESAR
|
RJ-271500103101983600/6208626
(निम्बों का गांव)
|
2715001000NRG24120620230270253
|
13/06/2023
|
MALI DEVI
|
2715001WL009325
|
MALI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174076
|
|
MaliDevi
|
BANK OF BARODA(606985)
|
|
326
|
BALESAR
|
RJ-271500103101983600/6208628
(निम्बों का गांव)
|
2715001000NRG24120620230270254
|
13/06/2023
|
SUVA DEVI
|
2715001WL009325
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174306
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BALESAR
|
RJ-271500103101983600/6208631-A
(निम्बों का गांव)
|
2715001000NRG24120620230270255
|
13/06/2023
|
PEMI DEVI
|
2715001WL009325
|
PEMI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174305
|
|
PEMU DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103101983600/6208638-B
(निम्बों का गांव)
|
2715001000NRG24120620230270258
|
13/06/2023
|
JASSU DEVI
|
2715001WL009325
|
JASSU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174078
|
|
JASU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103101983600/6208641-B
(निम्बों का गांव)
|
2715001000NRG24120620230270259
|
13/06/2023
|
PURO DEVI
|
2715001WL009325
|
PURO DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174182
|
|
PURODEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103101983600/6208644-A
(निम्बों का गांव)
|
2715001000NRG24120620230270260
|
13/06/2023
|
GUDDI DEVI
|
2715001WL009325
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174201
|
|
GUDDI DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103101983600/6208649
(निम्बों का गांव)
|
2715001000NRG24120620230270261
|
13/06/2023
|
SAYAR DEVI
|
2715001WL009325
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174309
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103101983600/6208650
(निम्बों का गांव)
|
2715001000NRG24120620230270262
|
13/06/2023
|
luni devi
|
2715001WL009325
|
luni devi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174185
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103101983600/6208653
(निम्बों का गांव)
|
2715001000NRG24120620230270263
|
13/06/2023
|
jasa ram
|
2715001WL009325
|
jasa ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174142
|
|
JASA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103101983600/6208654
(निम्बों का गांव)
|
2715001000NRG24120620230270264
|
13/06/2023
|
Sayati
|
2715001WL009325
|
Sayati
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174019
|
|
SAYATI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103101983600/6208658-A
(निम्बों का गांव)
|
2715001000NRG24120620230270265
|
13/06/2023
|
ganga devi
|
2715001WL009325
|
ganga devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174072
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103101983600/6208659
(निम्बों का गांव)
|
2715001000NRG24120620230270266
|
13/06/2023
|
Bhuri Devi
|
2715001WL009325
|
Bhuri Devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174120
|
|
BHURI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103101983600/6208662
(निम्बों का गांव)
|
2715001000NRG24120620230270267
|
13/06/2023
|
HIMMAT SINGH
|
2715001WL009325
|
HIMMAT SINGH
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174073
|
|
HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BALESAR
|
RJ-271500103101983600/6208666-A
(निम्बों का गांव)
|
2715001000NRG24120620230270619
|
13/06/2023
|
meina
|
2715001WL009332
|
meina
|
00462
|
UCBA0001222
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174200
|
|
MAINA
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103101983600/6208666-B
(निम्बों का गांव)
|
2715001000NRG24120620230270268
|
13/06/2023
|
SAYATI
|
2715001WL009325
|
SAYATI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174277
|
|
SAYTI WO JASA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103101983600/6208668-C
(निम्बों का गांव)
|
2715001000NRG24120620230270269
|
13/06/2023
|
BAYA DEVI
|
2715001WL009325
|
BAYA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174263
|
|
BAYA DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103101983600/6208671-A
(निम्बों का गांव)
|
2715001000NRG24120620230270271
|
13/06/2023
|
LILA DEVI
|
2715001WL009325
|
LILA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174026
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500103101983600/6208671-B
(निम्बों का गांव)
|
2715001000NRG24120620230270272
|
13/06/2023
|
sugno
|
2715001WL009325
|
sugno
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174237
|
|
SUGANA DEVI WO BANSA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103101983600/6208682-A
(निम्बों का गांव)
|
2715001000NRG24120620230270273
|
13/06/2023
|
Narpat ram
|
2715001WL009325
|
Narpat ram
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174251
|
|
NARA RAM SO VISHNA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103101983600/6208683
(निम्बों का गांव)
|
2715001000NRG24120620230270274
|
13/06/2023
|
DHAPU DEVI
|
2715001WL009325
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174009
|
|
DHPAU WO CHAMPA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103101983600/6208687
(निम्बों का गांव)
|
2715001000NRG24120620230270279
|
13/06/2023
|
PUJA
|
2715001WL009325
|
PUJA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174311
|
|
PUJA
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103101983600/6208689
(निम्बों का गांव)
|
2715001000NRG24120620230270280
|
13/06/2023
|
CHUNI DEVI
|
2715001WL009325
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174115
|
|
CHUNI DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103101983600/6208693-A
(निम्बों का गांव)
|
2715001000NRG24120620230270281
|
13/06/2023
|
BASNTI
|
2715001WL009325
|
BASNTI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174183
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103101983600/6208698
(निम्बों का गांव)
|
2715001000NRG24120620230270284
|
13/06/2023
|
SIRU KANWAR
|
2715001WL009325
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174155
|
|
SIRE KANWAR WO HUKAM SINGH
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103101983600/6215304-B
(निम्बों का गांव)
|
2715001000NRG24120620230270286
|
13/06/2023
|
Ganwari kanwar
|
2715001WL009325
|
Ganwari kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174124
|
|
GANVARI KANWAR
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103101983600/6215308-B
(निम्बों का गांव)
|
2715001000NRG24120620230270288
|
13/06/2023
|
SAGAR DEVI
|
2715001WL009325
|
SAGAR DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174122
|
|
SAGAR DEVI DO LAKHA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103101983600/6215309-B
(निम्बों का गांव)
|
2715001000NRG24120620230270289
|
13/06/2023
|
PURO KANWAR
|
2715001WL009325
|
PURO KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174074
|
|
PURO KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BALESAR
|
RJ-271500103101983600/6215313-B
(निम्बों का गांव)
|
2715001000NRG24120620230270292
|
13/06/2023
|
isha kanwar
|
2715001WL009325
|
isha kanwar
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674174310
|
|
ISHA KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103101983600/6215314-D
(निम्बों का गांव)
|
2715001000NRG24120620230270294
|
13/06/2023
|
ASU KANWAR
|
2715001WL009325
|
ASU KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174187
|
|
AASU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103101983600/6215325
(निम्बों का गांव)
|
2715001000NRG24120620230270300
|
13/06/2023
|
LADU RAM
|
2715001WL009325
|
LADU RAM
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674174048
|
|
LADU RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103101983600/6215325-D
(निम्बों का गांव)
|
2715001000NRG24120620230270302
|
13/06/2023
|
geeta devi
|
2715001WL009325
|
geeta devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174181
|
|
GEETA DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103101983600/6215331-A
(निम्बों का गांव)
|
2715001000NRG24120620230270304
|
13/06/2023
|
MANNU KANWAR
|
2715001WL009325
|
MANNU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174152
|
|
MUNNU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101983600/6215337
(निम्बों का गांव)
|
2715001000NRG24120620230270306
|
13/06/2023
|
PAPU KANWAR
|
2715001WL009325
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174050
|
|
PAPU KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101983600/6215339-A
(निम्बों का गांव)
|
2715001000NRG24120620230270307
|
13/06/2023
|
suraj kanwar
|
2715001WL009325
|
suraj kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174266
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103101983600/6215340
(निम्बों का गांव)
|
2715001000NRG24120620230270308
|
13/06/2023
|
MUML KANWAR
|
2715001WL009325
|
MUML KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174154
|
|
MUMAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500103101983600/6215351-A
(निम्बों का गांव)
|
2715001000NRG24120620230270311
|
13/06/2023
|
PILI DEVI
|
2715001WL009325
|
PILI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174264
|
|
PILI DEVI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101983600/6215359
(निम्बों का गांव)
|
2715001000NRG24120620230270314
|
13/06/2023
|
gero devi
|
2715001WL009325
|
gero devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174202
|
|
GAIRO DEVI WO GOMAD RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103101983600/6215359-A
(निम्बों का गांव)
|
2715001000NRG24120620230270315
|
13/06/2023
|
laxmi devi
|
2715001WL009325
|
laxmi devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174199
|
|
LAXMI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103101983600/6215361
(निम्बों का गांव)
|
2715001000NRG24120620230270316
|
13/06/2023
|
CHIAN KANWAR
|
2715001WL009325
|
CHIAN KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174119
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101983600/6215363
(निम्बों का गांव)
|
2715001000NRG24120620230270621
|
13/06/2023
|
SAMDA DEVI
|
2715001WL009332
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174121
|
|
SAMDA WO MODA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103101983600/6215363-A
(निम्बों का गांव)
|
2715001000NRG24120620230270622
|
13/06/2023
|
suaa devi
|
2715001WL009332
|
suaa devi
|
00462
|
UCBA0001222
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174307
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103101983600/6215367-B
(निम्बों का गांव)
|
2715001000NRG24120620230270317
|
13/06/2023
|
SUGANO DEVI
|
2715001WL009325
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174144
|
|
SUGANO
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103101983600/6215374
(निम्बों का गांव)
|
2715001000NRG24120620230270319
|
13/06/2023
|
SUVA DEVI
|
2715001WL009325
|
SUVA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174008
|
|
SUWA DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103101983600/9411751
(निम्बों का गांव)
|
2715001000NRG24120620230270320
|
13/06/2023
|
Babu KANWAR
|
2715001WL009325
|
Babu KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674174123
|
|
BABU KANWAR WO VISHAN SINGH
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103101983600/9411756-C
(निम्बों का गांव)
|
2715001000NRG24120620230270322
|
13/06/2023
|
CHOTI DEVI
|
2715001WL009325
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174239
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103101983600/9411757-A
(निम्बों का गांव)
|
2715001000NRG24120620230270324
|
13/06/2023
|
LILA DEVI
|
2715001WL009325
|
LILA DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674174308
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103101983600/9416962
(निम्बों का गांव)
|
2715001000NRG24120620230270327
|
13/06/2023
|
KABU DEVI
|
2715001WL009325
|
KABU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674174156
|
|
KABU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473043
|
473043
|
|
|
|
|
|
|
|
|
372
|
BALESAR
|
RJ-271500102201982700/9428554
(गोपालसर)
|
2715001000NRG24120620230271031
|
13/06/2023
|
Rama devi
|
2715001WL009337
|
Rama devi
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674174312
|
|
RAMA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
373
|
BALESAR
|
RJ-271500103101983600/6208670-A
(निम्बों का गांव)
|
2715001000NRG24120620230270620
|
13/06/2023
|
radha
|
2715001WL009332
|
radha
|
00698
|
RMGB0000672
|
2794
|
2794
|
Processed
|
20/06/2023
|
|
2674174113
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722053
|
722053
|
|
|
|
|
|
|
|