|
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-271500100501981603/9428025-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070401
|
01/01/2024
|
deva ram
|
2715001WL036187
|
deva ram
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670366989
|
|
DEVA RAM SO HARU RAM
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500100501982300/9415401-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070418
|
01/01/2024
|
DEVENDRA
|
2715001WL036187
|
DEVENDRA
|
00045
|
BARB0BALESA
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670367242
|
|
DEVENDRA BARAL SO CH
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100501982300/9415408-C
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070429
|
01/01/2024
|
GEETA
|
2715001WL036187
|
GEETA
|
00045
|
BARB0BALESA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1670367243
|
|
GITA
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701990500/9425488-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070086
|
01/01/2024
|
Seni kanwar
|
2715001WL036173
|
Seni kanwar
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670367506
|
|
SENI KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701992100/51505451-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070091
|
01/01/2024
|
baya
|
2715001WL036174
|
baya
|
00045
|
BARB0BALESA
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670366984
|
|
BAYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500100701992100/51505457
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071241
|
01/01/2024
|
GANGA
|
2715001WL036198
|
GANGA
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670366986
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701992100/51505457
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071240
|
01/01/2024
|
MANOHAR RAM
|
2715001WL036198
|
MANOHAR RAM
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670366983
|
|
MANOHAR RAM SO MANGI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701992100/51505458
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071242
|
01/01/2024
|
Imarati
|
2715001WL036198
|
Imarati
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670366985
|
|
IMARATI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701992100/51505472
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070098
|
01/01/2024
|
guddi devi
|
2715001WL036174
|
guddi devi
|
00045
|
BARB0BALESA
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367561
|
|
GUDDI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701992100/51505505
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070103
|
01/01/2024
|
anju kanwar
|
2715001WL036174
|
anju kanwar
|
00045
|
BARB0BALESA
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670366987
|
|
ANJU KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100701992100/9425365
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070118
|
01/01/2024
|
DURGA DEVI
|
2715001WL036174
|
DURGA DEVI
|
00045
|
BARB0BALESA
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670366982
|
|
DURGA DEVI WO BHABUT
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701992100/9425394-D
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070133
|
01/01/2024
|
sohan kanwar
|
2715001WL036174
|
sohan kanwar
|
00045
|
BARB0BALESA
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670366988
|
|
SOHANKANWAR
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500101801990100/6211975-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070336
|
01/01/2024
|
GIRDHARI DAN
|
2715001WL036185
|
GIRDHARI DAN
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367565
|
|
GIRDHARI DAN SO GAJE
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101801990100/6212981-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070280
|
01/01/2024
|
ganga devi
|
2715001WL036184
|
ganga devi
|
00045
|
BARB0BALESA
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367200
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101801990100/621300-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070360
|
01/01/2024
|
BHANWARI DEVI
|
2715001WL036185
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367231
|
|
BHANWARI DEVI W O SW
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101984100/51506501
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069793
|
01/01/2024
|
anshu kanwar
|
2715001WL036168
|
anshu kanwar
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367255
|
|
ANSHU KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500103101984100/9410034-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069799
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036168
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367241
|
|
Dhapu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BALESAR
|
RJ-271500103101984100/9410036-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069802
|
01/01/2024
|
prem
|
2715001WL036168
|
prem
|
00045
|
BARB0BALESA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367254
|
|
PREM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500103101984100/9410074-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069849
|
01/01/2024
|
AJIT SINGH INDA
|
2715001WL036168
|
AJIT SINGH INDA
|
00045
|
BARB0BALESA
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367570
|
|
AJIT SINGH INDA SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101801990100/9423637
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070321
|
01/01/2024
|
BHANWAR SINGH
|
2715001WL036184
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
1670367230
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100501982300/9423901-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070432
|
01/01/2024
|
DARIYAW KANWAR
|
2715001WL036187
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670367218
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500100501982300/9462665
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070441
|
01/01/2024
|
ACHLARAM
|
2715001WL036187
|
ACHLARAM
|
00354
|
PUNB0014710
|
720
|
720
|
Processed
|
12/03/2024
|
|
1670367216
|
|
ACHALA RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701992100/51505452
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070092
|
01/01/2024
|
AGRO DEVI
|
2715001WL036174
|
AGRO DEVI
|
00354
|
PUNB0014710
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367219
|
|
AGARO DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500100701992100/51505463
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071243
|
01/01/2024
|
DEEPA RAM
|
2715001WL036198
|
DEEPA RAM
|
00354
|
PUNB0014710
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670367222
|
|
DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500100701992100/51505463
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070097
|
01/01/2024
|
SARIYA
|
2715001WL036174
|
SARIYA
|
00354
|
PUNB0014710
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367221
|
|
SARIYA DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500100701992100/9425364-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071245
|
01/01/2024
|
RESU DEVI
|
2715001WL036198
|
RESU DEVI
|
00354
|
PUNB0014710
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670367210
|
|
RESHU DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100701992100/9425380
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070127
|
01/01/2024
|
BHAWAR SINGH
|
2715001WL036174
|
BHAWAR SINGH
|
00354
|
PUNB0014710
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367215
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701992100/9425404-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070136
|
01/01/2024
|
babu ram
|
2715001WL036174
|
babu ram
|
00354
|
PUNB0014710
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367213
|
|
BABU LAL
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100701992100/9425537-C
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070145
|
01/01/2024
|
AMBU DEVI
|
2715001WL036174
|
AMBU DEVI
|
00354
|
PUNB0014710
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1670367209
|
|
AMBU DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100701992100/9425546-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070151
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036174
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367220
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500101801990100/6211960
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070331
|
01/01/2024
|
GANGA DAN
|
2715001WL036185
|
GANGA DAN
|
00354
|
PUNB0014710
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367223
|
|
GANGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500101801990100/6212952-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070263
|
01/01/2024
|
DURGA DEVI
|
2715001WL036184
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367214
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500101801990100/6212995-D
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070291
|
01/01/2024
|
Hira Devi
|
2715001WL036184
|
Hira Devi
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367207
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500101801990100/9423592
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070307
|
01/01/2024
|
KHETU DEVI
|
2715001WL036184
|
KHETU DEVI
|
00354
|
PUNB0014710
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367208
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500101801990100/9423597-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070311
|
01/01/2024
|
REKHA
|
2715001WL036184
|
REKHA
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367224
|
|
MRS REKHA
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500101801990100/9423606-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070313
|
01/01/2024
|
NAGENDRA SINGH
|
2715001WL036184
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367217
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500101801990100/9423612-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070317
|
01/01/2024
|
SHUGAN SINGH
|
2715001WL036184
|
SHUGAN SINGH
|
00354
|
PUNB0014710
|
2100
|
2100
|
Rejected
|
12/03/2024
|
|
1670367211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALESAR
|
RJ-271500103101984100/9410062
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069825
|
01/01/2024
|
NATHU SINGH
|
2715001WL036168
|
NATHU SINGH
|
00354
|
PUNB0014710
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367212
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32099
|
32099
|
|
|
|
|
|
|
|
|
39
|
BALESAR
|
RJ-271500100501982300/6203667
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070405
|
01/01/2024
|
PEPO DEVI
|
2715001WL036187
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367202
|
|
PEPO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500100501982300/9423904
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070434
|
01/01/2024
|
LUMBA RAM
|
2715001WL036187
|
LUMBA RAM
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367176
|
|
LUMBA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701992100/51505476
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070099
|
01/01/2024
|
Pappu kanwar
|
2715001WL036174
|
Pappu kanwar
|
00354
|
PUNB0171510
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670366978
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500100701992100/51505484
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070100
|
01/01/2024
|
heera
|
2715001WL036174
|
heera
|
00354
|
PUNB0171510
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670366975
|
|
HEERA WO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500100701992100/6201884-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070107
|
01/01/2024
|
JAMNA DEVI
|
2715001WL036174
|
JAMNA DEVI
|
00354
|
PUNB0171510
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670366976
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500100701992100/9425370-D
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070122
|
01/01/2024
|
papu kanwar
|
2715001WL036174
|
papu kanwar
|
00354
|
PUNB0171510
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670366977
|
|
PAPU KANWAR WO PEHP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100701992100/9425527-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070141
|
01/01/2024
|
NETU EVI
|
2715001WL036174
|
NETU EVI
|
00354
|
PUNB0171510
|
2472
|
2472
|
Rejected
|
12/03/2024
|
|
1670367164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALESAR
|
RJ-271500101801990100/6212917-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070341
|
01/01/2024
|
Ghavr ram
|
2715001WL036185
|
Ghavr ram
|
00354
|
PUNB0171510
|
740
|
740
|
Processed
|
12/03/2024
|
|
1670367206
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500101801990100/9423527-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070370
|
01/01/2024
|
NIJARA DEVI
|
2715001WL036185
|
NIJARA DEVI
|
00354
|
PUNB0171510
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367563
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209566
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071191
|
01/01/2024
|
KAMLA
|
2715001WL036197
|
KAMLA
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367110
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209628
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070948
|
01/01/2024
|
PARMU NATHA
|
2715001WL036193
|
PARMU NATHA
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367340
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6215771-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071193
|
01/01/2024
|
BHAGI DEVI
|
2715001WL036197
|
BHAGI DEVI
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367109
|
|
BHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6215771-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071194
|
01/01/2024
|
DHAPU
|
2715001WL036197
|
DHAPU
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367178
|
|
DHAU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6215808
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070953
|
01/01/2024
|
SAYAR
|
2715001WL036193
|
SAYAR
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367095
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6215810
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070955
|
01/01/2024
|
INDRA
|
2715001WL036193
|
INDRA
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367351
|
|
INDRA DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6215855-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071201
|
01/01/2024
|
omadevi
|
2715001WL036197
|
omadevi
|
00354
|
PUNB0171510
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367177
|
|
UMA DEVI WO GORDHAN SINGH
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6215858-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071202
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036197
|
GUDDI DEVI
|
00354
|
PUNB0171510
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1670367108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALESAR
|
RJ-271500102701982000/9414260
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071205
|
01/01/2024
|
ANOPI
|
2715001WL036197
|
ANOPI
|
00354
|
PUNB0171510
|
1840
|
1840
|
Rejected
|
12/03/2024
|
|
1670367104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BALESAR
|
RJ-271500102701982000/9414283-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071218
|
01/01/2024
|
SEETA DEVI
|
2715001WL036197
|
SEETA DEVI
|
00354
|
PUNB0171510
|
1840
|
1840
|
Rejected
|
12/03/2024
|
|
1670367344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BALESAR
|
RJ-271500102701982000/9426758-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071119
|
01/01/2024
|
SUJO KANWAR
|
2715001WL036196
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367205
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500102701982000/9466709
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071228
|
01/01/2024
|
RADHA
|
2715001WL036197
|
RADHA
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367111
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500102701982900/6209315
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071232
|
01/01/2024
|
RUP SINGH
|
2715001WL036197
|
RUP SINGH
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367153
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500102701982900/6215782-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071162
|
01/01/2024
|
SAWAI KANWAR
|
2715001WL036196
|
SAWAI KANWAR
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367516
|
|
SAWAI SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500102701982900/6215786
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071165
|
01/01/2024
|
UMMEDA RAM
|
2715001WL036196
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367107
|
|
UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500102701982900/6215786-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071168
|
01/01/2024
|
DHUDI DEVI
|
2715001WL036196
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367514
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982900/9416752-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071175
|
01/01/2024
|
PANCHA RAM
|
2715001WL036196
|
PANCHA RAM
|
00354
|
PUNB0171510
|
1980
|
1980
|
Rejected
|
12/03/2024
|
|
1670367158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51828
|
51828
|
|
|
|
|
|
|
|
|
65
|
BALESAR
|
RJ-271500100501982300/9415401
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070416
|
01/01/2024
|
TARO DEVI
|
2715001WL036187
|
TARO DEVI
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367558
|
|
TARO DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100501982300/9415401-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070417
|
01/01/2024
|
AASHA DEVI
|
2715001WL036187
|
AASHA DEVI
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367559
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500100501982300/9415404-C
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070421
|
01/01/2024
|
BHOMA RAM
|
2715001WL036187
|
BHOMA RAM
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367465
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500100501982300/9426823-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070436
|
01/01/2024
|
LEELA
|
2715001WL036187
|
LEELA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367204
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209346-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071179
|
01/01/2024
|
GOMI DEVI
|
2715001WL036197
|
GOMI DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367572
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209346-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071178
|
01/01/2024
|
Mena ram
|
2715001WL036197
|
Mena ram
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367573
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209363-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071180
|
01/01/2024
|
PREMI
|
2715001WL036197
|
PREMI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367525
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6209365-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071181
|
01/01/2024
|
KAMLI
|
2715001WL036197
|
KAMLI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6209369
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071182
|
01/01/2024
|
HERO
|
2715001WL036197
|
HERO
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367105
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6209371
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071183
|
01/01/2024
|
SUJO DEVI
|
2715001WL036197
|
SUJO DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367179
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6209403
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071184
|
01/01/2024
|
DURGA
|
2715001WL036197
|
DURGA
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367188
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6209403-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071185
|
01/01/2024
|
SHAU DEVI
|
2715001WL036197
|
SHAU DEVI
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367517
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6209408-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071186
|
01/01/2024
|
URMAL
|
2715001WL036197
|
URMAL
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367301
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6209422-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070922
|
01/01/2024
|
NENU DEVI
|
2715001WL036193
|
NENU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367185
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982000/6209448
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071187
|
01/01/2024
|
LAHARO DEVI
|
2715001WL036197
|
LAHARO DEVI
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367346
|
|
MRS LEHARO LEHARO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/6209460-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071188
|
01/01/2024
|
KEKU DEVI
|
2715001WL036197
|
KEKU DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367577
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/6209508
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070924
|
01/01/2024
|
KAMLA
|
2715001WL036193
|
KAMLA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367339
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6209509
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070925
|
01/01/2024
|
HRU DEVI
|
2715001WL036193
|
HRU DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670367342
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/6209509-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070926
|
01/01/2024
|
SHOBHA DEVI
|
2715001WL036193
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367237
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982000/6209509-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070927
|
01/01/2024
|
NENU DEVI
|
2715001WL036193
|
NENU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367238
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/6209511-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070928
|
01/01/2024
|
GADDE DEVI
|
2715001WL036193
|
GADDE DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367568
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/6209511-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070929
|
01/01/2024
|
JHAMU DEVI
|
2715001WL036193
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367571
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/6209512-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071189
|
01/01/2024
|
HEMI DEVI
|
2715001WL036197
|
HEMI DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367350
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/6209533-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071110
|
01/01/2024
|
jatu singh
|
2715001WL036196
|
jatu singh
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367129
|
|
JETHU SINGH SO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALESAR
|
RJ-271500102701982000/6209533-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071111
|
01/01/2024
|
PAPU KANWAR
|
2715001WL036196
|
PAPU KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367130
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6209540-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070930
|
01/01/2024
|
CHOTI DEVI
|
2715001WL036193
|
CHOTI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367304
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6209540-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071190
|
01/01/2024
|
Chola Ram
|
2715001WL036197
|
Chola Ram
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367574
|
|
MR CHOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6209542-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070932
|
01/01/2024
|
NETO DEVI
|
2715001WL036193
|
NETO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366974
|
|
MRS NEETU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6209542-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070931
|
01/01/2024
|
Ramesh
|
2715001WL036193
|
Ramesh
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367289
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6209579
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070933
|
01/01/2024
|
LAKHA RAM
|
2715001WL036193
|
LAKHA RAM
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367159
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6209579-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070934
|
01/01/2024
|
TARO DEVI
|
2715001WL036193
|
TARO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367354
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6209580
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070935
|
01/01/2024
|
HANMAN RAM
|
2715001WL036193
|
HANMAN RAM
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670367441
|
|
MR HADMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/6209580-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070936
|
01/01/2024
|
LACHO DEVI
|
2715001WL036193
|
LACHO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367184
|
|
MRS LACHHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/6209580-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070937
|
01/01/2024
|
majuram
|
2715001WL036193
|
majuram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367162
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6209582-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070938
|
01/01/2024
|
NENI DEVI
|
2715001WL036193
|
NENI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367161
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6209586
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070939
|
01/01/2024
|
RUPO
|
2715001WL036193
|
RUPO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367180
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/6209588-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070941
|
01/01/2024
|
SUNDAR
|
2715001WL036193
|
SUNDAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367165
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/6209590-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070943
|
01/01/2024
|
PAPU DEVI
|
2715001WL036193
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367579
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/6209591
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070944
|
01/01/2024
|
RUKMO DEVI
|
2715001WL036193
|
RUKMO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367190
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/6209591-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070945
|
01/01/2024
|
ROPU DEVI
|
2715001WL036193
|
ROPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367297
|
|
RUPO DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500102701982000/6209592-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070946
|
01/01/2024
|
TARA DEVI
|
2715001WL036193
|
TARA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367578
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/6209621
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070947
|
01/01/2024
|
SANGATH DEVI
|
2715001WL036193
|
SANGATH DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367199
|
|
SANGEETA WO RAWAL DAS
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102701982000/6209880-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070949
|
01/01/2024
|
BHANWAR LAL
|
2715001WL036193
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367182
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982000/6215772-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070952
|
01/01/2024
|
PARU
|
2715001WL036193
|
PARU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367236
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982000/6215808-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070954
|
01/01/2024
|
PAUJA
|
2715001WL036193
|
PAUJA
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367567
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982000/6215810-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070956
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036193
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367303
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982000/6215811
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071195
|
01/01/2024
|
NENU
|
2715001WL036197
|
NENU
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367131
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982000/6215843-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070959
|
01/01/2024
|
REKHA
|
2715001WL036193
|
REKHA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367286
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982000/6215843-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071196
|
01/01/2024
|
DENISH
|
2715001WL036197
|
DENISH
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367285
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982000/6215846-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071197
|
01/01/2024
|
GOPI SHARMA
|
2715001WL036197
|
GOPI SHARMA
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367505
|
|
MRS GOPI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982000/6215846-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071198
|
01/01/2024
|
MONIKA DEVI
|
2715001WL036197
|
MONIKA DEVI
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367467
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982000/6215860-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071112
|
01/01/2024
|
SUGANO DEVI
|
2715001WL036196
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367250
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982000/6215880-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071113
|
01/01/2024
|
DHAPU
|
2715001WL036196
|
DHAPU
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670367196
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982000/6215880-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071114
|
01/01/2024
|
LAIL
|
2715001WL036196
|
LAIL
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367295
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982000/6215883-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071115
|
01/01/2024
|
DHPU DEVI
|
2715001WL036196
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367240
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982000/6215906-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070960
|
01/01/2024
|
ANTHA
|
2715001WL036193
|
ANTHA
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367293
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982000/6215909-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070963
|
01/01/2024
|
JAMU DEVI
|
2715001WL036193
|
JAMU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367519
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982000/6215910-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070965
|
01/01/2024
|
CHADRA RAM
|
2715001WL036193
|
CHADRA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367417
|
|
MR CHANDRA PUSA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982000/6215910-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070966
|
01/01/2024
|
Durga devi
|
2715001WL036193
|
Durga devi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366980
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982000/6215912-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070967
|
01/01/2024
|
SUMITARA
|
2715001WL036193
|
SUMITARA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367181
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982000/6215912-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070968
|
01/01/2024
|
KOSHLIYA
|
2715001WL036193
|
KOSHLIYA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367292
|
|
MRS KOSHLIIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982000/6215923-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070973
|
01/01/2024
|
MOHANI DEVI
|
2715001WL036193
|
MOHANI DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367191
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982000/6215950
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071203
|
01/01/2024
|
SAYAR
|
2715001WL036197
|
SAYAR
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367442
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982000/6215951-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070976
|
01/01/2024
|
rekha
|
2715001WL036193
|
rekha
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367118
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982000/9414201-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070977
|
01/01/2024
|
rampuer
|
2715001WL036193
|
rampuer
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367183
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982000/9414201-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070978
|
01/01/2024
|
baware
|
2715001WL036193
|
baware
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367463
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982000/9414204-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070979
|
01/01/2024
|
RAMU DEVI
|
2715001WL036193
|
RAMU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367198
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982000/9414206-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070980
|
01/01/2024
|
JAGAMALARAM
|
2715001WL036193
|
JAGAMALARAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367507
|
|
MR JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982000/9414249-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071116
|
01/01/2024
|
GANGA DEVI
|
2715001WL036196
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367249
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982000/9414259-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071204
|
01/01/2024
|
SUJI DEVI
|
2715001WL036197
|
SUJI DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367302
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982000/9414262-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071206
|
01/01/2024
|
DEVI
|
2715001WL036197
|
DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367096
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982000/9414265-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071207
|
01/01/2024
|
suva devi
|
2715001WL036197
|
suva devi
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367287
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982000/9414269-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071209
|
01/01/2024
|
LELA DEVI
|
2715001WL036197
|
LELA DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367197
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982000/9414270-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071211
|
01/01/2024
|
LEELA
|
2715001WL036197
|
LEELA
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367560
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982000/9414275-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071212
|
01/01/2024
|
RAWAL RAM
|
2715001WL036197
|
RAWAL RAM
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367117
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701982000/9414276
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071213
|
01/01/2024
|
KIRAN
|
2715001WL036197
|
KIRAN
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367116
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982000/9414278-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071214
|
01/01/2024
|
SOBHA
|
2715001WL036197
|
SOBHA
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367511
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982000/9414278-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071215
|
01/01/2024
|
KAMLA
|
2715001WL036197
|
KAMLA
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367513
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982000/9414281-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071216
|
01/01/2024
|
MOHARO
|
2715001WL036197
|
MOHARO
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367132
|
|
MRS MOHARO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982000/9416637-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070982
|
01/01/2024
|
Manu Devi
|
2715001WL036193
|
Manu Devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367576
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982000/9416639-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070983
|
01/01/2024
|
PEPO
|
2715001WL036193
|
PEPO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367298
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982000/9416646
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070984
|
01/01/2024
|
GEETA
|
2715001WL036193
|
GEETA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367294
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982000/9416646-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070985
|
01/01/2024
|
LEELA DEVI
|
2715001WL036193
|
LEELA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367296
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701982000/9416792-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071219
|
01/01/2024
|
MOEKA DEVI
|
2715001WL036197
|
MOEKA DEVI
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367464
|
|
MRS MAHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701982000/9416793-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071220
|
01/01/2024
|
Shobha goyal
|
2715001WL036197
|
Shobha goyal
|
00415
|
SBIN0009486
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367569
|
|
MRS SHOBHA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982000/9416796-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071223
|
01/01/2024
|
ANADU
|
2715001WL036197
|
ANADU
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367247
|
|
MRS ANADU ANADU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982000/9416815-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071117
|
01/01/2024
|
pentu
|
2715001WL036196
|
pentu
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367566
|
|
MS PINTU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982000/9416816-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071118
|
01/01/2024
|
CHOTA DEVI
|
2715001WL036196
|
CHOTA DEVI
|
00415
|
SBIN0009486
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670367248
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982000/9426758-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070987
|
01/01/2024
|
SAMUNDAR SINGH
|
2715001WL036193
|
SAMUNDAR SINGH
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367174
|
|
MR SAMUNDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982000/9426765-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070988
|
01/01/2024
|
GULAB RAM
|
2715001WL036193
|
GULAB RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367466
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982000/9426792-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071227
|
01/01/2024
|
GANGA RAM
|
2715001WL036197
|
GANGA RAM
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367520
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982000/9426794-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070989
|
01/01/2024
|
MANJU
|
2715001WL036193
|
MANJU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367143
|
|
MRS MANJU WO KANA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701982000/9466711-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071229
|
01/01/2024
|
GUDI
|
2715001WL036197
|
GUDI
|
00415
|
SBIN0009486
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670367194
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982900/51506329
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071230
|
01/01/2024
|
DURGA KANWAR
|
2715001WL036197
|
DURGA KANWAR
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367114
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982900/6209302-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071231
|
01/01/2024
|
ANACHI KANWAR
|
2715001WL036197
|
ANACHI KANWAR
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367347
|
|
MRS ANACHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982900/6209304-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071120
|
01/01/2024
|
PUSHPA KANWAR
|
2715001WL036196
|
PUSHPA KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367348
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982900/6209304-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071121
|
01/01/2024
|
MIRA KANWAR
|
2715001WL036196
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367349
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982900/6209304-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071122
|
01/01/2024
|
SUDHA KANWAR
|
2715001WL036196
|
SUDHA KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367526
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982900/6209309
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071123
|
01/01/2024
|
SURAJ KANWAR
|
2715001WL036196
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367144
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982900/6209311
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071124
|
01/01/2024
|
RASAL KANWAR
|
2715001WL036196
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367556
|
|
MR RASAL KANWAR W0 KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982900/6209311-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071125
|
01/01/2024
|
NIJU KANWAR
|
2715001WL036196
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367555
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982900/6209312
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071126
|
01/01/2024
|
CHANDER KANWAR
|
2715001WL036196
|
CHANDER KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367147
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982900/6209313
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071127
|
01/01/2024
|
MANU KANWAR
|
2715001WL036196
|
MANU KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367145
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982900/6209319
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071128
|
01/01/2024
|
BHAWAR KANWAR
|
2715001WL036196
|
BHAWAR KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367146
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701982900/6209320-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071129
|
01/01/2024
|
BHANWARI KANWAR
|
2715001WL036196
|
BHANWARI KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367557
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982900/6209331
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071130
|
01/01/2024
|
CHAMPA
|
2715001WL036196
|
CHAMPA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367308
|
|
CHAMPA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALESAR
|
RJ-271500102701982900/6209333-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071131
|
01/01/2024
|
parram
|
2715001WL036196
|
parram
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366981
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982900/6209333-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071132
|
01/01/2024
|
PARTAP RAM
|
2715001WL036196
|
PARTAP RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367251
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982900/6209334-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071133
|
01/01/2024
|
CHAMPA RAM
|
2715001WL036196
|
CHAMPA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367575
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701982900/6209337-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071134
|
01/01/2024
|
RUKAMO
|
2715001WL036196
|
RUKAMO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367106
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701982900/6209370-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071135
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036196
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367163
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701982900/6209634-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071136
|
01/01/2024
|
BARJU
|
2715001WL036196
|
BARJU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367169
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701982900/6215401
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071137
|
01/01/2024
|
NEJAR KANWAR
|
2715001WL036196
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367113
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701982900/6215703
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071234
|
01/01/2024
|
NANEA RAM
|
2715001WL036197
|
NANEA RAM
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367133
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701982900/6215710-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071235
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036197
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701982900/6215722
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071236
|
01/01/2024
|
SUGNO
|
2715001WL036197
|
SUGNO
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367112
|
|
SUGNO WO OMA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102701982900/6215725
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071237
|
01/01/2024
|
JAMANA
|
2715001WL036197
|
JAMANA
|
00415
|
SBIN0009486
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367156
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701982900/6215725-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071238
|
01/01/2024
|
GEETA DEVI
|
2715001WL036197
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367157
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701982900/6215733
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071138
|
01/01/2024
|
PUNAM KANWAR
|
2715001WL036196
|
PUNAM KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367508
|
|
MRS KUNDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701982900/6215735-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071140
|
01/01/2024
|
DARIYAV DEVI
|
2715001WL036196
|
DARIYAV DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367518
|
|
DARIYA WO MOHAN DAS
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102701982900/6215737
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071141
|
01/01/2024
|
KELAM KANWAR
|
2715001WL036196
|
KELAM KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367510
|
|
MRS KELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701982900/6215737-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071142
|
01/01/2024
|
KHAMMA KANWAR
|
2715001WL036196
|
KHAMMA KANWAR
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367509
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701982900/6215739-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071143
|
01/01/2024
|
KACHAN KANWAR
|
2715001WL036196
|
KACHAN KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367512
|
|
MRS KANCHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701982900/6215746-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071145
|
01/01/2024
|
BEBI
|
2715001WL036196
|
BEBI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367128
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701982900/6215746-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071146
|
01/01/2024
|
SAMU
|
2715001WL036196
|
SAMU
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367154
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701982900/6215746-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071147
|
01/01/2024
|
PAPU DEVI
|
2715001WL036196
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367310
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701982900/6215748-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071148
|
01/01/2024
|
BHAWARI
|
2715001WL036196
|
BHAWARI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367309
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701982900/6215748-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071149
|
01/01/2024
|
RATU DEVI
|
2715001WL036196
|
RATU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367338
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701982900/6215751-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071150
|
01/01/2024
|
JATE DEVI
|
2715001WL036196
|
JATE DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367554
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701982900/6215751-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071151
|
01/01/2024
|
GUDDI KANWAR
|
2715001WL036196
|
GUDDI KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366973
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701982900/6215752
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071152
|
01/01/2024
|
MANGU KANWAR
|
2715001WL036196
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367160
|
|
MRS MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701982900/6215776
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071160
|
01/01/2024
|
SAEDA
|
2715001WL036196
|
SAEDA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367155
|
|
MRS SAIDA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701982900/6215776-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071161
|
01/01/2024
|
kali
|
2715001WL036196
|
kali
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367562
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701982900/9416727-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071169
|
01/01/2024
|
PANKHA
|
2715001WL036196
|
PANKHA
|
00415
|
SBIN0009486
|
2420
|
2420
|
Rejected
|
12/03/2024
|
|
1670367246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BALESAR
|
RJ-271500102701982900/9416739
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071170
|
01/01/2024
|
PEPA RAM
|
2715001WL036196
|
PEPA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367341
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701982900/9416740-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071171
|
01/01/2024
|
RAJU DEVI
|
2715001WL036196
|
RAJU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367305
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701982900/9416742
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071172
|
01/01/2024
|
CHANDU DEVI
|
2715001WL036196
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367152
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701982900/9416751-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071174
|
01/01/2024
|
SANGITA
|
2715001WL036196
|
SANGITA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367515
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701982900/9426784
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071177
|
01/01/2024
|
NENU DEVI
|
2715001WL036196
|
NENU DEVI
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367195
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500103101984100/9410056-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069817
|
01/01/2024
|
INDAR SINGH
|
2715001WL036168
|
INDAR SINGH
|
00415
|
SBIN0009486
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367468
|
|
INDARA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267860
|
267860
|
|
|
|
|
|
|
|
|
205
|
BALESAR
|
RJ-271500100501982300/9415407-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070424
|
01/01/2024
|
KAMLA
|
2715001WL036187
|
KAMLA
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367201
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500100501982300/9426823-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070435
|
01/01/2024
|
Jagdish
|
2715001WL036187
|
Jagdish
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367580
|
|
JAGDISH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100701992100/51505494
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070102
|
01/01/2024
|
Bhanwari Devi
|
2715001WL036174
|
Bhanwari Devi
|
00415
|
SBIN0032010
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670366990
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500101801990100/6211911-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070330
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036185
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367235
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500101801990100/6212920-D
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070344
|
01/01/2024
|
SENI DAN
|
2715001WL036185
|
SENI DAN
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367306
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500101801990100/6212921-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070348
|
01/01/2024
|
ANACHI DEVI
|
2715001WL036185
|
ANACHI DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367290
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500101801990100/6212950
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070261
|
01/01/2024
|
MADU DEVI
|
2715001WL036184
|
MADU DEVI
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367232
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500101801990100/6212952-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070357
|
01/01/2024
|
SANTU DEVI
|
2715001WL036185
|
SANTU DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367284
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500101801990100/6212952-D
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070358
|
01/01/2024
|
GUDDI
|
2715001WL036185
|
GUDDI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367233
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500101801990100/6212954
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070264
|
01/01/2024
|
BHABUT
|
2715001WL036184
|
BHABUT
|
00415
|
SBIN0032010
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670367234
|
|
MRS BHABHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500103101984100/9410067
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069831
|
01/01/2024
|
SULTAN SINGH
|
2715001WL036168
|
SULTAN SINGH
|
00415
|
SBIN0032010
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367256
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500103101984100/9410070-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069837
|
01/01/2024
|
HAWA KANWAR
|
2715001WL036168
|
HAWA KANWAR
|
00415
|
SBIN0032010
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367186
|
|
HAWA KANWAR
|
BANK OF BARODA(606985)
|
|
217
|
BALESAR
|
RJ-271500103101984100/9410070-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069838
|
01/01/2024
|
KAMALA KANWAR
|
2715001WL036168
|
KAMALA KANWAR
|
00415
|
SBIN0032010
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367288
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27456
|
27456
|
|
|
|
|
|
|
|
|
218
|
BALESAR
|
RJ-271500100501982300/9426895-C
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070438
|
01/01/2024
|
SUNITA
|
2715001WL036187
|
SUNITA
|
00462
|
UCBA0000563
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670367225
|
|
SUNITA .
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
219
|
BALESAR
|
RJ-271500100501982300/6213625
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070409
|
01/01/2024
|
NIJAR KANWAR
|
2715001WL036187
|
NIJAR KANWAR
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367226
|
|
NIZAR KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982300/9423901-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070433
|
01/01/2024
|
NEJRO DEVI
|
2715001WL036187
|
NEJRO DEVI
|
00462
|
UCBA0001088
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367278
|
|
NIJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALESAR
|
RJ-271500100701992100/51505490
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070101
|
01/01/2024
|
khamma
|
2715001WL036174
|
khamma
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367433
|
|
KHAMMA
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100701992100/51505514
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070104
|
01/01/2024
|
PAYAL
|
2715001WL036174
|
PAYAL
|
00462
|
UCBA0001088
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367436
|
|
PAYAL
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100701992100/9425357
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070111
|
01/01/2024
|
JIYO DEVI
|
2715001WL036174
|
JIYO DEVI
|
00462
|
UCBA0001088
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367503
|
|
JIYO DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100701992100/9425357-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070112
|
01/01/2024
|
GANGA DEVI
|
2715001WL036174
|
GANGA DEVI
|
00462
|
UCBA0001088
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1670367367
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100701992100/9425358-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070113
|
01/01/2024
|
jagu devi
|
2715001WL036174
|
jagu devi
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367369
|
|
JAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500100701992100/9425360
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070114
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036174
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367379
|
|
DHAPU DEVI WO MADHU RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100701992100/9425374
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070124
|
01/01/2024
|
KAWARU KANWAR
|
2715001WL036174
|
KAWARU KANWAR
|
00462
|
UCBA0001088
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367371
|
|
KAVRU KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100701992100/9494675
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070154
|
01/01/2024
|
SANTU KANWAR
|
2715001WL036174
|
SANTU KANWAR
|
00462
|
UCBA0001088
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1670367368
|
|
SANTU KANWAR WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALESAR
|
RJ-271500101801990100/6112936-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070328
|
01/01/2024
|
LILA
|
2715001WL036185
|
LILA
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367418
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101801990100/6211911
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070329
|
01/01/2024
|
santu
|
2715001WL036185
|
santu
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367380
|
|
SANTU DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101801990100/6211952
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070258
|
01/01/2024
|
AARME
|
2715001WL036184
|
AARME
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367274
|
|
ARAMI SUTHAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101801990100/6211954
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070259
|
01/01/2024
|
SONI
|
2715001WL036184
|
SONI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367271
|
|
SONI SUTHAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101801990100/6211954-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070260
|
01/01/2024
|
DREEYA
|
2715001WL036184
|
DREEYA
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367317
|
|
DARIYAV W O CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500101801990100/6211965
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070332
|
01/01/2024
|
PIPEE DEVI
|
2715001WL036185
|
PIPEE DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367283
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/6211965-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070334
|
01/01/2024
|
Santu Devi
|
2715001WL036185
|
Santu Devi
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367431
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101801990100/6211969-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070335
|
01/01/2024
|
MHIPAL SIGH
|
2715001WL036185
|
MHIPAL SIGH
|
00462
|
UCBA0001088
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367318
|
|
MAHIPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500101801990100/6211987-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070337
|
01/01/2024
|
PAPU DAN
|
2715001WL036185
|
PAPU DAN
|
00462
|
UCBA0001088
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367430
|
|
PAPPU DAN
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990100/6211994
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070338
|
01/01/2024
|
DOLIT DAN
|
2715001WL036185
|
DOLIT DAN
|
00462
|
UCBA0001088
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367227
|
|
DAUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500101801990100/6212912-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070339
|
01/01/2024
|
pepa
|
2715001WL036185
|
pepa
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367373
|
|
PEPA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
BALESAR
|
RJ-271500101801990100/6212917-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070342
|
01/01/2024
|
CHOTI
|
2715001WL036185
|
CHOTI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367457
|
|
CHHOTI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101801990100/6212918
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070343
|
01/01/2024
|
PATASHI
|
2715001WL036185
|
PATASHI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367462
|
|
PATASHI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101801990100/6212921
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070345
|
01/01/2024
|
tamu devi
|
2715001WL036185
|
tamu devi
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367432
|
|
TAMU
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101801990100/6212921-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070346
|
01/01/2024
|
madu
|
2715001WL036185
|
madu
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367374
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990100/6212921-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070347
|
01/01/2024
|
Shayr
|
2715001WL036185
|
Shayr
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367423
|
|
SMT SAYAR
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990100/6212936
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070349
|
01/01/2024
|
LAXMI DEVI
|
2715001WL036185
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367267
|
|
LAXMI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101801990100/6212936-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070350
|
01/01/2024
|
MADU
|
2715001WL036185
|
MADU
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367269
|
|
MADU
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990100/6212936-D
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070351
|
01/01/2024
|
Leela
|
2715001WL036185
|
Leela
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367420
|
|
LILA
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101801990100/6212940-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070352
|
01/01/2024
|
Devi
|
2715001WL036185
|
Devi
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367438
|
|
MISS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500101801990100/6212942
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070353
|
01/01/2024
|
LEELA DEVI
|
2715001WL036185
|
LEELA DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367448
|
|
LILA WO INDRA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990100/6212943-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070354
|
01/01/2024
|
muni
|
2715001WL036185
|
muni
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367376
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101801990100/6212943-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070355
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036185
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367425
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101801990100/6212944
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070356
|
01/01/2024
|
MERO DEVI
|
2715001WL036185
|
MERO DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367265
|
|
MIRO
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990100/6212951
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070262
|
01/01/2024
|
AANCHI
|
2715001WL036184
|
AANCHI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367383
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101801990100/6212955
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070265
|
01/01/2024
|
MEERO
|
2715001WL036184
|
MEERO
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367382
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101801990100/6212956
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070266
|
01/01/2024
|
BARJU
|
2715001WL036184
|
BARJU
|
00462
|
UCBA0001088
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
1670367458
|
|
BARAJU
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101801990100/6212957
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070267
|
01/01/2024
|
shagaram
|
2715001WL036184
|
shagaram
|
00462
|
UCBA0001088
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
1670367387
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101801990100/6212958
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070268
|
01/01/2024
|
SUALI
|
2715001WL036184
|
SUALI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367263
|
|
SUSHILA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALESAR
|
RJ-271500101801990100/6212959
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070269
|
01/01/2024
|
JABLI
|
2715001WL036184
|
JABLI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367461
|
|
JAWALI SUTHAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101801990100/6212961-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070359
|
01/01/2024
|
NARPAT SINGH
|
2715001WL036185
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367264
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101801990100/6212963-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070270
|
01/01/2024
|
devi
|
2715001WL036184
|
devi
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367261
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BALESAR
|
RJ-271500101801990100/6212968
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070271
|
01/01/2024
|
BABU DAN
|
2715001WL036184
|
BABU DAN
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367228
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101801990100/6212971
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070272
|
01/01/2024
|
SUVA
|
2715001WL036184
|
SUVA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367266
|
|
SUWA LAKHARA WO BHIKHA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101801990100/6212974
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070273
|
01/01/2024
|
BHANWARI
|
2715001WL036184
|
BHANWARI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367460
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101801990100/6212975
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070274
|
01/01/2024
|
MEEMA
|
2715001WL036184
|
MEEMA
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367459
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101801990100/6212976
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070275
|
01/01/2024
|
JANI
|
2715001WL036184
|
JANI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367323
|
|
JANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BALESAR
|
RJ-271500101801990100/6212977
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070276
|
01/01/2024
|
DURGA DEVI
|
2715001WL036184
|
DURGA DEVI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367268
|
|
DURGA
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101801990100/6212978
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070277
|
01/01/2024
|
DIRVA
|
2715001WL036184
|
DIRVA
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670367314
|
|
DARIYAB WO BHANWAR LAL
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101801990100/6212978-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070278
|
01/01/2024
|
LALITA
|
2715001WL036184
|
LALITA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367385
|
|
LALITA
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101801990100/6212981
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070279
|
01/01/2024
|
KASUMBI
|
2715001WL036184
|
KASUMBI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367336
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990100/6212989-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070281
|
01/01/2024
|
radha
|
2715001WL036184
|
radha
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367276
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500101801990100/6212990
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070282
|
01/01/2024
|
MANU DEVI
|
2715001WL036184
|
MANU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367327
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101801990100/6212990-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070283
|
01/01/2024
|
SAMDA
|
2715001WL036184
|
SAMDA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367452
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101801990100/6212990-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070284
|
01/01/2024
|
KANCHAN
|
2715001WL036184
|
KANCHAN
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367315
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990100/6212990-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070285
|
01/01/2024
|
KAMLA
|
2715001WL036184
|
KAMLA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367437
|
|
KAMALA
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101801990100/6212992
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070286
|
01/01/2024
|
SUNDER
|
2715001WL036184
|
SUNDER
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367451
|
|
SUNDER DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990100/6212994
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070287
|
01/01/2024
|
CHMU
|
2715001WL036184
|
CHMU
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367330
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101801990100/6212994-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070288
|
01/01/2024
|
KHEMI DEVI
|
2715001WL036184
|
KHEMI DEVI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367421
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101801990100/6212995
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070289
|
01/01/2024
|
HARU DEVI
|
2715001WL036184
|
HARU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367453
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101801990100/6212995-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070290
|
01/01/2024
|
NENU DEVI
|
2715001WL036184
|
NENU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367280
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101801990100/9411871
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070292
|
01/01/2024
|
RAKHU
|
2715001WL036184
|
RAKHU
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367259
|
|
RAKHU WO GOURAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500101801990100/9411885
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070362
|
01/01/2024
|
USHA
|
2715001WL036185
|
USHA
|
00462
|
UCBA0001088
|
185
|
185
|
Processed
|
12/03/2024
|
|
1670367456
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801990100/9411886
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070363
|
01/01/2024
|
GUDEE
|
2715001WL036185
|
GUDEE
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
12/03/2024
|
|
1670367229
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101801990100/9411888
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070364
|
01/01/2024
|
DEVI
|
2715001WL036185
|
DEVI
|
00462
|
UCBA0001088
|
185
|
185
|
Processed
|
12/03/2024
|
|
1670367331
|
|
DEVI W/O BHALLA RAM MEGWAL
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101801990100/9411953
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070365
|
01/01/2024
|
chaku devi
|
2715001WL036185
|
chaku devi
|
00462
|
UCBA0001088
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367455
|
|
CHAKU WO BHAGWANA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101801990100/9411953-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070366
|
01/01/2024
|
keshi devi
|
2715001WL036185
|
keshi devi
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367313
|
|
KESUDI WO SHENA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101801990100/9411964-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070367
|
01/01/2024
|
MOHINI
|
2715001WL036185
|
MOHINI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367446
|
|
MOHANI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101801990100/9411964-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070368
|
01/01/2024
|
Nenu
|
2715001WL036185
|
Nenu
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367428
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101801990100/9423505-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070369
|
01/01/2024
|
TAMLI
|
2715001WL036185
|
TAMLI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367372
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101801990100/9423529
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070371
|
01/01/2024
|
BHANWARI DEVI
|
2715001WL036185
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367447
|
|
BHANWARI WO MULA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101801990100/9423536
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070372
|
01/01/2024
|
SURPA RAM
|
2715001WL036185
|
SURPA RAM
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367272
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500101801990100/9423539-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070373
|
01/01/2024
|
KAMLA
|
2715001WL036185
|
KAMLA
|
00462
|
UCBA0001088
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367370
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
BALESAR
|
RJ-271500101801990100/9423541
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070374
|
01/01/2024
|
PRMI
|
2715001WL036185
|
PRMI
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367329
|
|
PREM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
BALESAR
|
RJ-271500101801990100/9423542
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070375
|
01/01/2024
|
MORO KANWAR
|
2715001WL036185
|
MORO KANWAR
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367326
|
|
MORO
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101801990100/9423542-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070376
|
01/01/2024
|
MAGHI
|
2715001WL036185
|
MAGHI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367333
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101801990100/9423542-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070377
|
01/01/2024
|
PATASI DEVI
|
2715001WL036185
|
PATASI DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367449
|
|
PATASI DEVI W/O ARJUN LAL
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101801990100/9423545
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070379
|
01/01/2024
|
RUP DAN
|
2715001WL036185
|
RUP DAN
|
00462
|
UCBA0001088
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670367429
|
|
RUP DAN
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101801990100/9423550
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070380
|
01/01/2024
|
JMMU DEVI
|
2715001WL036185
|
JMMU DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367366
|
|
JHAMU DEVI W/O.MANGI LAL
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101801990100/9423550-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070381
|
01/01/2024
|
SITA DEVI
|
2715001WL036185
|
SITA DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367281
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101801990100/9423551
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070382
|
01/01/2024
|
NEJRO
|
2715001WL036185
|
NEJRO
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367275
|
|
NIJARO DEVI MEGWAL
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101801990100/9423552
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070383
|
01/01/2024
|
RISME
|
2715001WL036185
|
RISME
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367377
|
|
RESHAMI WO ADU RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101801990100/9423553
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070384
|
01/01/2024
|
SAMDA
|
2715001WL036185
|
SAMDA
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367365
|
|
SAMDA DEVI W/O.RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101801990100/9423554
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070385
|
01/01/2024
|
SANTU
|
2715001WL036185
|
SANTU
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367337
|
|
SANTU W/O NARAYAN LAL MEGWAL
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101801990100/9423554-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070386
|
01/01/2024
|
PRIYANKA
|
2715001WL036185
|
PRIYANKA
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367424
|
|
SMT PRIYANKA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101801990100/9423557-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070294
|
01/01/2024
|
Dhani Devi
|
2715001WL036184
|
Dhani Devi
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367260
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101801990100/9423558
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070295
|
01/01/2024
|
MUTHRO
|
2715001WL036184
|
MUTHRO
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367328
|
|
MUDHARO W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101801990100/9423558-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070296
|
01/01/2024
|
HALU DEVI
|
2715001WL036184
|
HALU DEVI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367378
|
|
HALU DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101801990100/9423562
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070387
|
01/01/2024
|
LAXMI
|
2715001WL036185
|
LAXMI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367332
|
|
LAXMI DEVI W/O RAJU RAM BRAHAMAN
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101801990100/9423572-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070388
|
01/01/2024
|
HAPU DEVI
|
2715001WL036185
|
HAPU DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367270
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101801990100/9423578-C
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070389
|
01/01/2024
|
PRAMILA
|
2715001WL036185
|
PRAMILA
|
00462
|
UCBA0001088
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670367422
|
|
SMT PRAMILA
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101801990100/9423582
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070297
|
01/01/2024
|
ANTRO DEVI
|
2715001WL036184
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
1670367257
|
|
ANTARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500101801990100/9423583
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070298
|
01/01/2024
|
SANTI DEVI
|
2715001WL036184
|
SANTI DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367504
|
|
SHANTI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101801990100/9423583-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070390
|
01/01/2024
|
bidami
|
2715001WL036185
|
bidami
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367388
|
|
BIDAMI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101801990100/9423584
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070391
|
01/01/2024
|
DHOLI DEVI
|
2715001WL036185
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
370
|
370
|
Processed
|
12/03/2024
|
|
1670367454
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101801990100/9423585
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070299
|
01/01/2024
|
ANOPADI
|
2715001WL036184
|
ANOPADI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367258
|
|
ANOPADI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101801990100/9423586
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070300
|
01/01/2024
|
BHANWARI
|
2715001WL036184
|
BHANWARI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367319
|
|
BHANWARI WO MANAK RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101801990100/9423587
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070301
|
01/01/2024
|
KAMLI
|
2715001WL036184
|
KAMLI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367273
|
|
KAMALI W/O RAMU RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101801990100/9423587-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070302
|
01/01/2024
|
PAPUDI
|
2715001WL036184
|
PAPUDI
|
00462
|
UCBA0001088
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
1670367426
|
|
MRS PAPPUDI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101801990100/9423587-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070303
|
01/01/2024
|
SOMATI
|
2715001WL036184
|
SOMATI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367386
|
|
SMT SOMATI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101801990100/9423589
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070304
|
01/01/2024
|
PUNA RAM
|
2715001WL036184
|
PUNA RAM
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367279
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500101801990100/9423589-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070305
|
01/01/2024
|
BAWARI DEVI
|
2715001WL036184
|
BAWARI DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367282
|
|
BHANVARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500101801990100/9423590
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070306
|
01/01/2024
|
PAPPU DEVI
|
2715001WL036184
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367391
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101801990100/9423592-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070308
|
01/01/2024
|
HAWELI DEVI
|
2715001WL036184
|
HAWELI DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367427
|
|
HAVALI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101801990100/9423595
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070394
|
01/01/2024
|
SUJA RAM
|
2715001WL036186
|
SUJA RAM
|
00462
|
UCBA0001088
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1670367277
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500101801990100/9423595-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070395
|
01/01/2024
|
DARIYAV
|
2715001WL036186
|
DARIYAV
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367434
|
|
DIRIYAV
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500101801990100/9423596
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070392
|
01/01/2024
|
shantu
|
2715001WL036185
|
shantu
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367419
|
|
SMT SANTU
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101801990100/9423596-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070397
|
01/01/2024
|
HEENA
|
2715001WL036186
|
HEENA
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367435
|
|
HINA
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101801990100/9423596-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070396
|
01/01/2024
|
JASA RAM
|
2715001WL036186
|
JASA RAM
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367311
|
|
Jasa Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
328
|
BALESAR
|
RJ-271500101801990100/9423597
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070309
|
01/01/2024
|
DHAI DEVI
|
2715001WL036184
|
DHAI DEVI
|
00462
|
UCBA0001088
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
1670367450
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500101801990100/9423597-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070310
|
01/01/2024
|
DHANVANTI
|
2715001WL036184
|
DHANVANTI
|
00462
|
UCBA0001088
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
1670367384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
BALESAR
|
RJ-271500101801990100/9423599-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070312
|
01/01/2024
|
PAPPU DEVI
|
2715001WL036184
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
1225
|
1225
|
Processed
|
12/03/2024
|
|
1670367316
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101801990100/9423609-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070314
|
01/01/2024
|
SHAG SINGH
|
2715001WL036184
|
SHAG SINGH
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367324
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BALESAR
|
RJ-271500101801990100/9423611
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070315
|
01/01/2024
|
NARPAT SINGH
|
2715001WL036184
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367334
|
|
NARPAT SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101801990100/9423621
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070318
|
01/01/2024
|
RUP SINGH
|
2715001WL036184
|
RUP SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367502
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BALESAR
|
RJ-271500101801990100/9423622
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070319
|
01/01/2024
|
RIDMAL SINGH
|
2715001WL036184
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367381
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
335
|
BALESAR
|
RJ-271500101801990100/9423625
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070320
|
01/01/2024
|
ABAHAI SINGH
|
2715001WL036184
|
ABAHAI SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367389
|
|
ABEY SINGH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101801990100/9423642
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070322
|
01/01/2024
|
KHIV SINGH
|
2715001WL036184
|
KHIV SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367325
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101801990100/9423643
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070323
|
01/01/2024
|
LAL SINGH
|
2715001WL036184
|
LAL SINGH
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367320
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BALESAR
|
RJ-271500101801990100/9423644-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070324
|
01/01/2024
|
PREM SINGH
|
2715001WL036184
|
PREM SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367321
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101801990100/9423645-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070325
|
01/01/2024
|
DURG SINGH
|
2715001WL036184
|
DURG SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367312
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BALESAR
|
RJ-271500101801990100/9423650
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070326
|
01/01/2024
|
ACHALAL SINGH
|
2715001WL036184
|
ACHALAL SINGH
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367335
|
|
ACHAL DAN
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101801990100/9423758-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070393
|
01/01/2024
|
JAMANA
|
2715001WL036185
|
JAMANA
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367375
|
|
JAMANA WO MULA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101801990100/9423783-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070398
|
01/01/2024
|
gita
|
2715001WL036186
|
gita
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367322
|
|
GEETA WO OMA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101801990100/9423783-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070399
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036186
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367390
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101801990100/9494864-A
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070327
|
01/01/2024
|
BABU SINGH
|
2715001WL036184
|
BABU SINGH
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367262
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500102701982900/6215765-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071155
|
01/01/2024
|
Ainju
|
2715001WL036196
|
Ainju
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367439
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250708
|
250708
|
|
|
|
|
|
|
|
|
346
|
BALESAR
|
RJ-271500100701992100/941101
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070110
|
01/01/2024
|
mohan kanwar
|
2715001WL036174
|
mohan kanwar
|
00462
|
UCBA0001095
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367440
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
347
|
BALESAR
|
RJ-271500100501981603/9428025-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070402
|
01/01/2024
|
DURGA
|
2715001WL036187
|
DURGA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367047
|
|
DURGA
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100501982200/9415404-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070403
|
01/01/2024
|
SUWA DEVI
|
2715001WL036187
|
SUWA DEVI
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367495
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100501982200/9428034-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070404
|
01/01/2024
|
MEDU DEVI
|
2715001WL036187
|
MEDU DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670366949
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100501982300/6203691
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070406
|
01/01/2024
|
VIRO KANWAR
|
2715001WL036187
|
VIRO KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1670367469
|
|
VEERO KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100501982300/6213607
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070407
|
01/01/2024
|
REWAT SINGH
|
2715001WL036187
|
REWAT SINGH
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367529
|
|
REVANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500100501982300/6213611
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070408
|
01/01/2024
|
MOHAN SINGH
|
2715001WL036187
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367531
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100501982300/6213625-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070410
|
01/01/2024
|
SUWA KANWAR
|
2715001WL036187
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670367493
|
|
SUKA KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100501982300/6213625-B
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070411
|
01/01/2024
|
Pawan Kanwar
|
2715001WL036187
|
Pawan Kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670367402
|
|
PAWAN KANWAR
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100501982300/6213626
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070412
|
01/01/2024
|
BRJU KANWAR
|
2715001WL036187
|
BRJU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670366946
|
|
BARJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BALESAR
|
RJ-271500100501982300/9213660-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070413
|
01/01/2024
|
SAWROOP SINGH
|
2715001WL036187
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367040
|
|
SWARUP SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100501982300/9412668-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070414
|
01/01/2024
|
HEMA RAM
|
2715001WL036187
|
HEMA RAM
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367534
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500100501982300/9412768
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070415
|
01/01/2024
|
USHA
|
2715001WL036187
|
USHA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670366947
|
|
USHA DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100501982300/9415402-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070419
|
01/01/2024
|
CHAINA RAM
|
2715001WL036187
|
CHAINA RAM
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
12/03/2024
|
|
1670367488
|
|
CHENA RAM S/O PURKHA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100501982300/9415404
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070420
|
01/01/2024
|
TARA DEVI
|
2715001WL036187
|
TARA DEVI
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670367036
|
|
TARA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100501982300/9415407
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070422
|
01/01/2024
|
CHIDI DEVI
|
2715001WL036187
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367043
|
|
CHIDI DEVI
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100501982300/9415407-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070423
|
01/01/2024
|
CHANDRO DEVI
|
2715001WL036187
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367553
|
|
CHANDRA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100501982300/9415407-C
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070425
|
01/01/2024
|
BHAWARI DEVI
|
2715001WL036187
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367046
|
|
BHANWRI DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100501982300/9415407-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070426
|
01/01/2024
|
Madan Lal
|
2715001WL036187
|
Madan Lal
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367480
|
|
MADAN LAL MEGWAL SO AJA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100501982300/9415407-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070427
|
01/01/2024
|
Samita
|
2715001WL036187
|
Samita
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367048
|
|
MR SAMTTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500100501982300/9415408-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070428
|
01/01/2024
|
KHAMA DEVI
|
2715001WL036187
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367550
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100501982300/9418410
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070430
|
01/01/2024
|
MANOHAR SINGH
|
2715001WL036187
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670367042
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
368
|
BALESAR
|
RJ-271500100501982300/9418413-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070431
|
01/01/2024
|
BHAWRI KANWAR
|
2715001WL036187
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670367443
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500100501982300/9426893-A
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070437
|
01/01/2024
|
Papu devi
|
2715001WL036187
|
Papu devi
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670367552
|
|
PAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100501982300/9428025
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070439
|
01/01/2024
|
BABU DEVI
|
2715001WL036187
|
BABU DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670366948
|
|
BABU DEVI WO HARU RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100501982300/9428034-D
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070440
|
01/01/2024
|
Gita
|
2715001WL036187
|
Gita
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
12/03/2024
|
|
1670367038
|
|
GITA
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100501982300/9462665
(рдмрд╕реНрддрд╡рд╛)
|
2715001000NRG24010120241070442
|
01/01/2024
|
DHARU DEVI
|
2715001WL036187
|
DHARU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670367475
|
|
DHAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BALESAR
|
RJ-271500100701973602/6201961
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070084
|
01/01/2024
|
kailash
|
2715001WL036173
|
kailash
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670367528
|
|
KAILASH
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701990500/9425363-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070090
|
01/01/2024
|
JAGARAM
|
2715001WL036174
|
JAGARAM
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367530
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500100701990500/9425488
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070085
|
01/01/2024
|
PEPO KANWAR
|
2715001WL036173
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670367416
|
|
PEP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BALESAR
|
RJ-271500100701990500/9425494
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070087
|
01/01/2024
|
jamu kanwar
|
2715001WL036173
|
jamu kanwar
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670367539
|
|
JAMU KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701990500/9425495
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070088
|
01/01/2024
|
PURI KANWAR
|
2715001WL036173
|
PURI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670367407
|
|
PURI KANWAR
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701991800/6211566
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070089
|
01/01/2024
|
RUPO KANWAR
|
2715001WL036173
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
1670367492
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701992100/51505453
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070093
|
01/01/2024
|
KHAMA DEVI
|
2715001WL036174
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367545
|
|
KHAMU DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701992100/51505454
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070094
|
01/01/2024
|
Reshmi Devi
|
2715001WL036174
|
Reshmi Devi
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367544
|
|
RASUDI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701992100/51505456
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070095
|
01/01/2024
|
JASU DEVI
|
2715001WL036174
|
JASU DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367041
|
|
JASU DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701992100/51505460
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070096
|
01/01/2024
|
CHAMPA
|
2715001WL036174
|
CHAMPA
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367494
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701992100/6201880
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070105
|
01/01/2024
|
SURATI
|
2715001WL036174
|
SURATI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367477
|
|
SURTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100701992100/6201883
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070106
|
01/01/2024
|
RAMBHA DEVI
|
2715001WL036174
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367537
|
|
RAMA
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701992100/6201885
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070108
|
01/01/2024
|
LEELA DEVI
|
2715001WL036174
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367532
|
|
LEELA DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100701992100/6201886
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070109
|
01/01/2024
|
Kamli
|
2715001WL036174
|
Kamli
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367413
|
|
KAMLI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BALESAR
|
RJ-271500100701992100/9425362
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070115
|
01/01/2024
|
MEERA DEVI
|
2715001WL036174
|
MEERA DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367541
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701992100/9425362-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070116
|
01/01/2024
|
CHAMPA DEVI
|
2715001WL036174
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367540
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701992100/9425363
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070117
|
01/01/2024
|
BHURI DEVI
|
2715001WL036174
|
BHURI DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367476
|
|
BHURI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701992100/9425364-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241071244
|
01/01/2024
|
CHAMPA RAM
|
2715001WL036198
|
CHAMPA RAM
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
12/03/2024
|
|
1670367411
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500100701992100/9425367
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070119
|
01/01/2024
|
SUKI DEVI
|
2715001WL036174
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367546
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701992100/9425368
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070120
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036174
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367044
|
|
DHATU DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701992100/9425369
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070121
|
01/01/2024
|
BHAWARI DEVI
|
2715001WL036174
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367473
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701992100/9425373
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070123
|
01/01/2024
|
DURGA KANWAR
|
2715001WL036174
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367479
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BALESAR
|
RJ-271500100701992100/9425375
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070125
|
01/01/2024
|
GEETA KANWAR
|
2715001WL036174
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367548
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701992100/9425379
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070126
|
01/01/2024
|
BHOM SINGH
|
2715001WL036174
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367037
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BALESAR
|
RJ-271500100701992100/9425381
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070128
|
01/01/2024
|
PAPU DEVI
|
2715001WL036174
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367481
|
|
PAPU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701992100/9425382
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070129
|
01/01/2024
|
OMU DEVI
|
2715001WL036174
|
OMU DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367414
|
|
OMU DARJI WO SUMERA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100701992100/9425387
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070130
|
01/01/2024
|
ANOP KANWAR
|
2715001WL036174
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367487
|
|
ANOP KANWAR WO BHOOR SINGH
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701992100/9425393
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070131
|
01/01/2024
|
BHAWAR KANWAR
|
2715001WL036174
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367415
|
|
BHANVRI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BALESAR
|
RJ-271500100701992100/9425394-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070132
|
01/01/2024
|
BHOM SINGH
|
2715001WL036174
|
BHOM SINGH
|
00462
|
UCBA0001222
|
824
|
824
|
Processed
|
12/03/2024
|
|
1670367527
|
|
BHOUM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BALESAR
|
RJ-271500100701992100/9425402
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070134
|
01/01/2024
|
CHANDRA DEVI
|
2715001WL036174
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367501
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500100701992100/9425403
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070135
|
01/01/2024
|
LASHO DEVI
|
2715001WL036174
|
LASHO DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367547
|
|
LACHCHHAN DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500100701992100/9425417-B
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070137
|
01/01/2024
|
RUPO KANWAR
|
2715001WL036174
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367542
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701992100/9425501-A
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070138
|
01/01/2024
|
DHALI DEVI
|
2715001WL036174
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367045
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701992100/9425524
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070139
|
01/01/2024
|
CHUNI DEVI
|
2715001WL036174
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367543
|
|
CHUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BALESAR
|
RJ-271500100701992100/9425525
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070140
|
01/01/2024
|
RAMU DEVI
|
2715001WL036174
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367538
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701992100/9425532
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070142
|
01/01/2024
|
DAKHU DEVI
|
2715001WL036174
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367551
|
|
DAKHU DEVI WO AMA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701992100/9425534
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070143
|
01/01/2024
|
ANCHI DEVI
|
2715001WL036174
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367500
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701992100/9425537
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070144
|
01/01/2024
|
SUKHI DEVI
|
2715001WL036174
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367536
|
|
CHUKI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100701992100/9425538
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070146
|
01/01/2024
|
MUNNI DEVI
|
2715001WL036174
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367549
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701992100/9425539
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070147
|
01/01/2024
|
GAJARO DEVI
|
2715001WL036174
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2060
|
2060
|
Processed
|
12/03/2024
|
|
1670367408
|
|
GAJRO DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701992100/9425542
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070148
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036174
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367406
|
|
KAMLA
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701992100/9425544
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070149
|
01/01/2024
|
DHANI DEVI
|
2715001WL036174
|
DHANI DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367404
|
|
DHANU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BALESAR
|
RJ-271500100701992100/9425545
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070150
|
01/01/2024
|
ANTRO DEVI
|
2715001WL036174
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367024
|
|
ANTARO WO BABU RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701992100/9425547
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070152
|
01/01/2024
|
RASAL DEVI
|
2715001WL036174
|
RASAL DEVI
|
00462
|
UCBA0001222
|
2266
|
2266
|
Processed
|
12/03/2024
|
|
1670367403
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701992100/9425549
(рдмреЗрд▓рд╡рд╛)
|
2715001000NRG24010120241070153
|
01/01/2024
|
NARAYANI DEVI
|
2715001WL036174
|
NARAYANI DEVI
|
00462
|
UCBA0001222
|
2472
|
2472
|
Processed
|
12/03/2024
|
|
1670367405
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500102701982000/51506326
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070920
|
01/01/2024
|
SAYAR
|
2715001WL036193
|
SAYAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366991
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500102701982000/6205636-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070921
|
01/01/2024
|
MADHU
|
2715001WL036193
|
MADHU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366992
|
|
MADHU WO JAGDISH
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500102701982000/6209447-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070923
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036193
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366960
|
|
DHAPU WO OGAD RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500102701982000/6209587
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070940
|
01/01/2024
|
KAMLA
|
2715001WL036193
|
KAMLA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367533
|
|
KAMLA W/O BHAGARAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500102701982000/6209589
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070942
|
01/01/2024
|
NENU
|
2715001WL036193
|
NENU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367004
|
|
NENU WO JABARA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500102701982000/6209690-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071192
|
01/01/2024
|
HEERO
|
2715001WL036197
|
HEERO
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670366997
|
|
HEERI WO MANGU DAS
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500102701982000/6212980-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070950
|
01/01/2024
|
CHAMPA
|
2715001WL036193
|
CHAMPA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366971
|
|
CHAMPA WO ISHA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500102701982000/6212980-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070951
|
01/01/2024
|
LEELA
|
2715001WL036193
|
LEELA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366994
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BALESAR
|
RJ-271500102701982000/6215819
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070957
|
01/01/2024
|
PANKE
|
2715001WL036193
|
PANKE
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367008
|
|
PINKI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500102701982000/6215819-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070958
|
01/01/2024
|
KALAWATI
|
2715001WL036193
|
KALAWATI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367007
|
|
KALAVATI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500102701982000/6215855
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071199
|
01/01/2024
|
SAYAR DEVI
|
2715001WL036197
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367001
|
|
SAYAR DEVI WO CHAMPA DAS
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500102701982000/6215855-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071200
|
01/01/2024
|
CHANDRA DEVI
|
2715001WL036197
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367002
|
|
CHANDA WO SHYAM DAS
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500102701982000/6215908
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070961
|
01/01/2024
|
EMARTI
|
2715001WL036193
|
EMARTI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366970
|
|
IMARTI DEVI WO RUGA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500102701982000/6215909
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070962
|
01/01/2024
|
GAJRO
|
2715001WL036193
|
GAJRO
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366993
|
|
GAJRO DEVI WO KASHI RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500102701982000/6215910
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070964
|
01/01/2024
|
NENI DEVI
|
2715001WL036193
|
NENI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367399
|
|
JAINI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500102701982000/6215922
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070969
|
01/01/2024
|
BEDAMI
|
2715001WL036193
|
BEDAMI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366998
|
|
BIDAMI WO GANGA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500102701982000/6215922-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070970
|
01/01/2024
|
miro
|
2715001WL036193
|
miro
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366999
|
|
MIRO DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500102701982000/6215922-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070971
|
01/01/2024
|
DHAU DEVI
|
2715001WL036193
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366996
|
|
DHAPU DEVI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500102701982000/6215922-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070972
|
01/01/2024
|
NIRMA
|
2715001WL036193
|
NIRMA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366995
|
|
NIRMA WO ARJUN RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500102701982000/6215923-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070974
|
01/01/2024
|
HARKU
|
2715001WL036193
|
HARKU
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670366972
|
|
HARKU WO HARDEV RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500102701982000/6215951
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070975
|
01/01/2024
|
TIJO DEVI
|
2715001WL036193
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367401
|
|
TIJO WO RAWAT RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500102701982000/9414206-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070981
|
01/01/2024
|
SONI DEVI
|
2715001WL036193
|
SONI DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367397
|
|
SONI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500102701982000/9414268
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071208
|
01/01/2024
|
PATU DEVI
|
2715001WL036197
|
PATU DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670366965
|
|
PATU DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500102701982000/9414270
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071210
|
01/01/2024
|
NOJI
|
2715001WL036197
|
NOJI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670366963
|
|
NOJI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500102701982000/9414283-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071217
|
01/01/2024
|
PAPU DEVI
|
2715001WL036197
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367472
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500102701982000/9416796-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071221
|
01/01/2024
|
JAUS DEVI
|
2715001WL036197
|
JAUS DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367006
|
|
JASI DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500102701982000/9416796-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071222
|
01/01/2024
|
PAPU DEVI
|
2715001WL036197
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367005
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500102701982000/9416819-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071224
|
01/01/2024
|
GUDDI
|
2715001WL036197
|
GUDDI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367003
|
|
GUDDI WO TEJA RAM
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500102701982000/9416819-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071225
|
01/01/2024
|
RUKAMANI DEVI
|
2715001WL036197
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367396
|
|
RUKAMANI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500102701982000/9416837-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071226
|
01/01/2024
|
GIGU DEVI
|
2715001WL036197
|
GIGU DEVI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670367400
|
|
GIGU WO CHAMPA LAL
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500102701982000/9426753-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241070986
|
01/01/2024
|
NIMBU KANWAR
|
2715001WL036193
|
NIMBU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366962
|
|
NIMBU KANWAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500102701982900/6215702-C
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071233
|
01/01/2024
|
GUDDI DEVI
|
2715001WL036197
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670367023
|
|
GUDDI DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500102701982900/6215726
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071239
|
01/01/2024
|
CHAKU
|
2715001WL036197
|
CHAKU
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670367022
|
|
CHAKU WO KARNA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500102701982900/6215735
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071139
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036196
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366968
|
|
KAMLA WO KHETA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500102701982900/6215744
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071144
|
01/01/2024
|
TULSHA KANWAR
|
2715001WL036196
|
TULSHA KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366966
|
|
TULAS KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500102701982900/6215764
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071153
|
01/01/2024
|
SAYAR KANWAR
|
2715001WL036196
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366969
|
|
SAYAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500102701982900/6215765
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071154
|
01/01/2024
|
KHAMA KANWAR
|
2715001WL036196
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670367471
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500102701982900/6215767
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071156
|
01/01/2024
|
SAYA KHANWAR
|
2715001WL036196
|
SAYA KHANWAR
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670366959
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500102701982900/6215767-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071157
|
01/01/2024
|
JASU KANWAR
|
2715001WL036196
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366958
|
|
JASU KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500102701982900/6215773
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071158
|
01/01/2024
|
GAVRI KANWAR
|
2715001WL036196
|
GAVRI KANWAR
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367000
|
|
GAWARI KANWAR WO SWAROOP SINGH
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500102701982900/6215773-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071159
|
01/01/2024
|
HAWA KANWAR
|
2715001WL036196
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670367398
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500102701982900/6215783-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071163
|
01/01/2024
|
GUDDI KHANWAR
|
2715001WL036196
|
GUDDI KHANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670366961
|
|
MRS GUDDI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALESAR
|
RJ-271500102701982900/6215785-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071164
|
01/01/2024
|
LAXMI
|
2715001WL036196
|
LAXMI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367491
|
|
LAXMI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500102701982900/6215786-A
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071166
|
01/01/2024
|
DHAU DEVI
|
2715001WL036196
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366964
|
|
DHAU DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500102701982900/6215786-B
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071167
|
01/01/2024
|
HEERA DEVI
|
2715001WL036196
|
HEERA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670366967
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500102701982900/9416748
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071173
|
01/01/2024
|
MOHANI DEVI
|
2715001WL036196
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670367499
|
|
MOHANI WO FAKIRA RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500102701982900/9416753-D
(рдЦреБрдбрд┐рдпрд╛рд▓рд╛)
|
2715001000NRG24010120241071176
|
01/01/2024
|
KHAMA DEVI
|
2715001WL036196
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670367535
|
|
KHAMA DEVI WO MANGLA RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103101984100/51500163
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069792
|
01/01/2024
|
INDRO DEVI
|
2715001WL036168
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367498
|
|
INDARA DEVI WO SHAITANA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103101984100/51506501-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069794
|
01/01/2024
|
PADAM SINGH
|
2715001WL036168
|
PADAM SINGH
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367032
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
467
|
BALESAR
|
RJ-271500103101984100/6215546
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069795
|
01/01/2024
|
CHOTHI DEVI
|
2715001WL036168
|
CHOTHI DEVI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367175
|
|
CHOUTHI DEVI WO VEERMA RAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103101984100/9410026
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069797
|
01/01/2024
|
MADHU
|
2715001WL036168
|
MADHU
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367026
|
|
MADU WO ANOPA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103101984100/9410036
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069801
|
01/01/2024
|
UKHI
|
2715001WL036168
|
UKHI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367486
|
|
UKI WO PATA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103101984100/9410041
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069804
|
01/01/2024
|
PAPU DEVI
|
2715001WL036168
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367034
|
|
PAPU
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103101984100/9410042
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069805
|
01/01/2024
|
MULI DEVI
|
2715001WL036168
|
MULI DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367478
|
|
MULI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500103101984100/9410044
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069806
|
01/01/2024
|
POCHI
|
2715001WL036168
|
POCHI
|
00462
|
UCBA0001222
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1670367484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
BALESAR
|
RJ-271500103101984100/9410045
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069807
|
01/01/2024
|
DHAKHU DEVI
|
2715001WL036168
|
DHAKHU DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367409
|
|
DAKHU DEVI WO INDA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500103101984100/9410047
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069808
|
01/01/2024
|
LICHAKI
|
2715001WL036168
|
LICHAKI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367483
|
|
LISKI DEVI WO NARSINGA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103101984100/9410048-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069810
|
01/01/2024
|
RADHA DEVI
|
2715001WL036168
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367497
|
|
RADHA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103101984100/9410053-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069813
|
01/01/2024
|
SUWA KANWAR
|
2715001WL036168
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367012
|
|
SUWA KANWAR WO DHAN SINGH
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500103101984100/9410053-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069814
|
01/01/2024
|
JASU KANWAR
|
2715001WL036168
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367039
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500103101984100/9410056
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069816
|
01/01/2024
|
CHANDRO KANWAR
|
2715001WL036168
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367009
|
|
CHANDAR KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103101984100/9410056
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069815
|
01/01/2024
|
DURG SINGH
|
2715001WL036168
|
DURG SINGH
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670367489
|
|
DURG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BALESAR
|
RJ-271500103101984100/9410057
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069818
|
01/01/2024
|
guman singh
|
2715001WL036168
|
guman singh
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367025
|
|
GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BALESAR
|
RJ-271500103101984100/9410058
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069819
|
01/01/2024
|
JASU KANWAR
|
2715001WL036168
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367021
|
|
JASU KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103101984100/9410060
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069821
|
01/01/2024
|
LUNI KANWAR
|
2715001WL036168
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367027
|
|
LOON KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103101984100/9410060
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069820
|
01/01/2024
|
Lunikanwar
|
2715001WL036168
|
Lunikanwar
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367011
|
|
BHIKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
484
|
BALESAR
|
RJ-271500103101984100/9410061
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069823
|
01/01/2024
|
PAPU KANWAR
|
2715001WL036168
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670367010
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103101984100/9410061
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069822
|
01/01/2024
|
RAM SINGH
|
2715001WL036168
|
RAM SINGH
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367412
|
|
RAM SINGH SO UDAY SINGH
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103101984100/9410062
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069824
|
01/01/2024
|
JIYA KANWAR
|
2715001WL036168
|
JIYA KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367013
|
|
JIYA KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103101984100/9410063
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069826
|
01/01/2024
|
NETU KANWAR
|
2715001WL036168
|
NETU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367485
|
|
NETU KANWAR WO DUNGER SINHGH
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103101984100/9410063-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069827
|
01/01/2024
|
JHAMU KANWAR
|
2715001WL036168
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670366956
|
|
JHAMU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103101984100/9410064
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069829
|
01/01/2024
|
DHAPU KANWAR
|
2715001WL036168
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670366953
|
|
DHAPU KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500103101984100/9410064
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069828
|
01/01/2024
|
GAYAR SINGH
|
2715001WL036168
|
GAYAR SINGH
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367028
|
|
GAYAD SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500103101984100/9410065
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069830
|
01/01/2024
|
NOJI KANWAR
|
2715001WL036168
|
NOJI KANWAR
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670367482
|
|
NOZI KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500103101984100/9410067
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069832
|
01/01/2024
|
INDRA KANWAR
|
2715001WL036168
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367470
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500103101984100/9410068
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069833
|
01/01/2024
|
SIRU KANWAR
|
2715001WL036168
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367496
|
|
SIRU KANWAR WO DAULAT SINGH
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500103101984100/9410069
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069834
|
01/01/2024
|
JABAR SINGH
|
2715001WL036168
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367031
|
|
JABAR SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500103101984100/9410070
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069836
|
01/01/2024
|
SAYAR KANWAR
|
2715001WL036168
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670366952
|
|
SAYAR KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500103101984100/9410070
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069835
|
01/01/2024
|
TEJ SINGH
|
2715001WL036168
|
TEJ SINGH
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367474
|
|
TEJ SINGH JOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
BALESAR
|
RJ-271500103101984100/9410071
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069839
|
01/01/2024
|
PAPU KANWAR
|
2715001WL036168
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670367015
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500103101984100/9410072
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069840
|
01/01/2024
|
SAYAR KANWAR
|
2715001WL036168
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670366950
|
|
SAYAR KANWAR WO BHIV SINGH
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500103101984100/9410072
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069841
|
01/01/2024
|
ugam kanwar
|
2715001WL036168
|
ugam kanwar
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367490
|
|
UGAM KANWAR W/O UMMED SINGH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500103101984100/9410072-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069843
|
01/01/2024
|
ARJUN SINGH
|
2715001WL036168
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367444
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500103101984100/9410072-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069842
|
01/01/2024
|
MEERA KANWAR
|
2715001WL036168
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670366951
|
|
MIRO KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500103101984100/9410072-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069844
|
01/01/2024
|
AASU KANWAR
|
2715001WL036168
|
AASU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670366955
|
|
USHU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500103101984100/9410073-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069845
|
01/01/2024
|
RAMU KANWAR
|
2715001WL036168
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670366954
|
|
RAMU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500103101984100/9410073-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069846
|
01/01/2024
|
MANI KANWAR
|
2715001WL036168
|
MANI KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670366957
|
|
MANI KANWAR
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500103101984100/9410075
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069852
|
01/01/2024
|
AASU KANWAR
|
2715001WL036168
|
AASU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367014
|
|
UCHAB KANWAR
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500103101984100/9410075
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069851
|
01/01/2024
|
DALAPAT SINGH
|
2715001WL036168
|
DALAPAT SINGH
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367445
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
507
|
BALESAR
|
RJ-271500103101984100/9410075-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069853
|
01/01/2024
|
KAVRI KANWAR
|
2715001WL036168
|
KAVRI KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367020
|
|
KAVARI KANWAR
|
BANK OF BARODA(606985)
|
|
508
|
BALESAR
|
RJ-271500103101984100/9410075-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069854
|
01/01/2024
|
RASAL KANWAR
|
2715001WL036168
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367017
|
|
RASAL KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500103101984100/9410075-C
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069855
|
01/01/2024
|
NITU KANWAR
|
2715001WL036168
|
NITU KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367033
|
|
NITU KANWAR WO PAPPU SINGH
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500103101984100/9410076
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069856
|
01/01/2024
|
BHANWAR KANWAR
|
2715001WL036168
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367016
|
|
BHANWARI KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500103101984100/9410076-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069857
|
01/01/2024
|
lila kanwar
|
2715001WL036168
|
lila kanwar
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367019
|
|
LILA KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500103101984100/9410077
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069858
|
01/01/2024
|
SAYAR KANWAR
|
2715001WL036168
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670367018
|
|
SUO KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500103101984100/9410078
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069859
|
01/01/2024
|
SHOBHA DEVI
|
2715001WL036168
|
SHOBHA DEVI
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367172
|
|
SHOBHA DEVI WO BHOM RAJ
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500103101984100/9410079
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069860
|
01/01/2024
|
BHANWARI DEVI
|
2715001WL036168
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367029
|
|
BHAWARI
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500103101984100/9494618-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069861
|
01/01/2024
|
KHAMA KANWAR
|
2715001WL036168
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367410
|
|
KHAMA KANWAR WO BAAG SINGH
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500103800085512/9410063-B
(рдЬреАрдпрдмреЗрд░реА)
|
2715001000NRG24010120241069862
|
01/01/2024
|
Guddi kanwar
|
2715001WL036168
|
Guddi kanwar
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670367035
|
|
GUDDI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326710
|
326710
|
|
|
|
|
|
|
|
|
517
|
BALESAR
|
RJ-271500101101992900/51500052
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069569
|
01/01/2024
|
SARLA
|
2715001WL036166
|
SARLA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367078
|
|
SARLA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101101992900/6200301-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069570
|
01/01/2024
|
ROSHNI
|
2715001WL036166
|
ROSHNI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367362
|
|
ROSHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101101992900/6200301-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069571
|
01/01/2024
|
sharda
|
2715001WL036166
|
sharda
|
00462
|
UCBA0001302
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670367081
|
|
SHARDA W/O REGADA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101101992900/6200301-C
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069572
|
01/01/2024
|
baya
|
2715001WL036166
|
baya
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670367360
|
|
BAYA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101101992900/6200302
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069573
|
01/01/2024
|
SHARDA
|
2715001WL036166
|
SHARDA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1670367082
|
|
SHARDA W/O KANA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101101992900/6200304
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069574
|
01/01/2024
|
CHAMPA DEVI
|
2715001WL036166
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367148
|
|
CHAMPA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101101992900/6200304-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069575
|
01/01/2024
|
goga
|
2715001WL036166
|
goga
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367080
|
|
GOGA W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101101992900/6200304-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069576
|
01/01/2024
|
jato
|
2715001WL036166
|
jato
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1670367079
|
|
JATO W/O RAMA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101101992900/6200305
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069577
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036166
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670367149
|
|
KAMLA DEVI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101101992900/6200306-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069578
|
01/01/2024
|
maya
|
2715001WL036166
|
maya
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670367061
|
|
MAYA WO KOJA RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101101992900/6200306-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069579
|
01/01/2024
|
PINKI
|
2715001WL036166
|
PINKI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367523
|
|
PINKI
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101101992900/6200309
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069580
|
01/01/2024
|
PAPPU DEVI
|
2715001WL036166
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670367521
|
|
PAPPU DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101101992900/6200322
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069582
|
01/01/2024
|
SONI
|
2715001WL036166
|
SONI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367068
|
|
SONI W/O JASU DAS
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500101101992900/6200325-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069583
|
01/01/2024
|
CHUKA DEVI
|
2715001WL036166
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
420
|
420
|
Processed
|
12/03/2024
|
|
1670367522
|
|
SUKA DEVI
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101101992900/6200334
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069584
|
01/01/2024
|
PARMILA
|
2715001WL036166
|
PARMILA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367166
|
|
PARMILA W/O KHIV DAS
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101101992900/6200336
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069585
|
01/01/2024
|
GUDDI
|
2715001WL036166
|
GUDDI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367355
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BALESAR
|
RJ-271500101101992900/6200337-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069586
|
01/01/2024
|
LEELA
|
2715001WL036166
|
LEELA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367167
|
|
LEELA WO MADAN DAS
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101101992900/6200360
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069587
|
01/01/2024
|
chuki devi
|
2715001WL036166
|
chuki devi
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367056
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101101992900/6200364
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069588
|
01/01/2024
|
KAMLA
|
2715001WL036166
|
KAMLA
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367356
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101101992900/6200370
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069589
|
01/01/2024
|
KAMLA
|
2715001WL036166
|
KAMLA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367064
|
|
KAMLA W/O JAS RAJ
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101101992900/6200371
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069590
|
01/01/2024
|
DARIYA
|
2715001WL036166
|
DARIYA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367244
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500101101992900/6200372-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069591
|
01/01/2024
|
pappu devi
|
2715001WL036166
|
pappu devi
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367066
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101101992900/6200374-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069593
|
01/01/2024
|
BHAWARI DEVI
|
2715001WL036166
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367091
|
|
BHANWARI W/O SOMA RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101101992900/6203256
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069594
|
01/01/2024
|
MIMO
|
2715001WL036166
|
MIMO
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367077
|
|
MIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
BALESAR
|
RJ-271500101101992900/6203265
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069595
|
01/01/2024
|
LACHO
|
2715001WL036166
|
LACHO
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367363
|
|
LACHHA W/O MANGI LAL
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101101992900/6203266
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069596
|
01/01/2024
|
RESHMI
|
2715001WL036166
|
RESHMI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367151
|
|
RESHMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
543
|
BALESAR
|
RJ-271500101101992900/6203294
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069597
|
01/01/2024
|
PUSHPA
|
2715001WL036166
|
PUSHPA
|
00462
|
UCBA0001302
|
196
|
196
|
Processed
|
12/03/2024
|
|
1670367083
|
|
PUSHPA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101101992900/6203296-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069598
|
01/01/2024
|
KESI
|
2715001WL036166
|
KESI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367049
|
|
KESHI DEVI WO JORA RAM VISHNO
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500101101992900/6203300
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069600
|
01/01/2024
|
MIRA
|
2715001WL036166
|
MIRA
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367093
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
BALESAR
|
RJ-271500101101992900/6219501
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069601
|
01/01/2024
|
CHAMLI
|
2715001WL036166
|
CHAMLI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1670367192
|
|
KAMALI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500101101992900/6219503
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069602
|
01/01/2024
|
TIJA
|
2715001WL036166
|
TIJA
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367140
|
|
TEEJO W/O TEJA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500101101992900/6219531
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069603
|
01/01/2024
|
SONI DEVI
|
2715001WL036166
|
SONI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670367094
|
|
SONI W/O BAGDA RAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500101101993000/6200101
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069604
|
01/01/2024
|
TIJO
|
2715001WL036166
|
TIJO
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367123
|
|
TIJO WO KALU RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500101101993000/6200102
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069605
|
01/01/2024
|
JASSI
|
2715001WL036166
|
JASSI
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367063
|
|
JASI WO LICHA RAM
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500101101993000/6200104
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069606
|
01/01/2024
|
LEHARO
|
2715001WL036166
|
LEHARO
|
00462
|
UCBA0001302
|
392
|
392
|
Processed
|
12/03/2024
|
|
1670367353
|
|
LEHARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
552
|
BALESAR
|
RJ-271500101101993000/6200105
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069607
|
01/01/2024
|
SUGNO
|
2715001WL036166
|
SUGNO
|
00462
|
UCBA0001302
|
392
|
392
|
Processed
|
12/03/2024
|
|
1670367137
|
|
SUGANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
553
|
BALESAR
|
RJ-271500101101993000/6200106
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069608
|
01/01/2024
|
MANISHA
|
2715001WL036166
|
MANISHA
|
00462
|
UCBA0001302
|
392
|
392
|
Processed
|
12/03/2024
|
|
1670367122
|
|
MANISHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
554
|
BALESAR
|
RJ-271500101101993000/6200151-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069610
|
01/01/2024
|
JADAV
|
2715001WL036166
|
JADAV
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367141
|
|
JADAV WO OMA RAM
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500101101993000/6200160
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069612
|
01/01/2024
|
MIRO
|
2715001WL036166
|
MIRO
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367076
|
|
MIRO WO KALU RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500101101993000/6200166-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069613
|
01/01/2024
|
ugali
|
2715001WL036166
|
ugali
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367067
|
|
UGALI WO OMA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500101101993000/6200166-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069614
|
01/01/2024
|
AMKI
|
2715001WL036166
|
AMKI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367564
|
|
AMAKI W/O MEHRAMA RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500101101993000/6200168-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069616
|
01/01/2024
|
GIGU
|
2715001WL036166
|
GIGU
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367299
|
|
GIGU DEVI WO KHAMA RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500101101993000/6200170
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069618
|
01/01/2024
|
MEERA
|
2715001WL036166
|
MEERA
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367173
|
|
MEERA W/O HAJARI RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500101101993000/6200170-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069619
|
01/01/2024
|
SHANTI DEVI
|
2715001WL036166
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367060
|
|
Mr. SHANTI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BALESAR
|
RJ-271500101101993000/6200171
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069620
|
01/01/2024
|
LILA
|
2715001WL036166
|
LILA
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367139
|
|
LEELA WO HAMEERA RAM
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500101101993000/6200172
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069621
|
01/01/2024
|
GOMTI DEVI
|
2715001WL036166
|
GOMTI DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367150
|
|
GOMATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BALESAR
|
RJ-271500101101993000/6200175
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069622
|
01/01/2024
|
PANI DEVI
|
2715001WL036166
|
PANI DEVI
|
00462
|
UCBA0001302
|
980
|
980
|
Processed
|
12/03/2024
|
|
1670367084
|
|
PANI DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500101101993000/6200176
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069623
|
01/01/2024
|
CHAINI
|
2715001WL036166
|
CHAINI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367134
|
|
Mr. CHAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALESAR
|
RJ-271500101101993000/6200177
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069624
|
01/01/2024
|
LICHU
|
2715001WL036166
|
LICHU
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367085
|
|
LICHU W/O JIYA RAM
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500101101993000/6200178-C
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069625
|
01/01/2024
|
Pushpa
|
2715001WL036166
|
Pushpa
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367345
|
|
PUSHPA WO REWAT RAM
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500101101993000/6200187
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069627
|
01/01/2024
|
GOGI
|
2715001WL036166
|
GOGI
|
00462
|
UCBA0001302
|
784
|
784
|
Processed
|
12/03/2024
|
|
1670367364
|
|
GOGI WO GOPALRAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500101101993000/6200188-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069628
|
01/01/2024
|
PUTKI
|
2715001WL036166
|
PUTKI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367074
|
|
PURKI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500101101993000/6200191
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069629
|
01/01/2024
|
KAKU DEVI BHIL
|
2715001WL036166
|
KAKU DEVI BHIL
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367393
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BALESAR
|
RJ-271500101101993000/6200193
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069630
|
01/01/2024
|
SAJAKI
|
2715001WL036166
|
SAJAKI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367092
|
|
SAJI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500101101993000/6200194
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069631
|
01/01/2024
|
PAPPU DEVI
|
2715001WL036166
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
980
|
980
|
Processed
|
12/03/2024
|
|
1670367120
|
|
PAPU DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500101101993000/6200196-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069632
|
01/01/2024
|
gita
|
2715001WL036166
|
gita
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367057
|
|
GITA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500101101993100/6200216
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069633
|
01/01/2024
|
PACHI DEVI
|
2715001WL036166
|
PACHI DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367099
|
|
PACHKI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500101101993100/6200219
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069634
|
01/01/2024
|
KESHI
|
2715001WL036166
|
KESHI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367097
|
|
KESI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500101101993100/6200221-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069635
|
01/01/2024
|
NENI DEVI
|
2715001WL036166
|
NENI DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367138
|
|
NAINI DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500101101993100/6200222
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069636
|
01/01/2024
|
DHAPU DEVI
|
2715001WL036166
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367136
|
|
DHAPU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500101101993100/6200223-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069637
|
01/01/2024
|
BEBI
|
2715001WL036166
|
BEBI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367098
|
|
BEBI CHOUDHARY
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500101101993100/6200228-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069638
|
01/01/2024
|
andu
|
2715001WL036166
|
andu
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367069
|
|
ANADU W/O TEJA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500101101993100/6200238
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069639
|
01/01/2024
|
PAPI DEVI
|
2715001WL036166
|
PAPI DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367358
|
|
PAPU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500101101993200/6200001
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069640
|
01/01/2024
|
MULI DEVI
|
2715001WL036166
|
MULI DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367126
|
|
MULI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500101101993200/6200006
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069641
|
01/01/2024
|
RAMA RAM
|
2715001WL036166
|
RAMA RAM
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367395
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
582
|
BALESAR
|
RJ-271500101101993200/6200007-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069642
|
01/01/2024
|
MADU DEVI
|
2715001WL036166
|
MADU DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367343
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BALESAR
|
RJ-271500101101993200/6200011
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069643
|
01/01/2024
|
IMRATI
|
2715001WL036166
|
IMRATI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367088
|
|
IMARATI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500101101993200/6200014
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069644
|
01/01/2024
|
ROSHNI
|
2715001WL036166
|
ROSHNI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367359
|
|
ROSHNI W/O URJA RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500101101993200/6200015
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069645
|
01/01/2024
|
PAPPU
|
2715001WL036166
|
PAPPU
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367089
|
|
SAMU DEVI WO BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
586
|
BALESAR
|
RJ-271500101101993200/6200017
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069646
|
01/01/2024
|
KAMLA
|
2715001WL036166
|
KAMLA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367055
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
587
|
BALESAR
|
RJ-271500101101993200/6200029
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069647
|
01/01/2024
|
JETI
|
2715001WL036166
|
JETI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367135
|
|
JETI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500101101993200/6200030
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069648
|
01/01/2024
|
ELCHI
|
2715001WL036166
|
ELCHI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367103
|
|
ELCHI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500101101993200/6200031
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069649
|
01/01/2024
|
ELACHI
|
2715001WL036166
|
ELACHI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1670367352
|
|
ELACHI WO PREMA RAM
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500101101993200/6200033
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069650
|
01/01/2024
|
VIRMA
|
2715001WL036166
|
VIRMA
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367050
|
|
VIRMA W/O DEVA RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500101101993200/6200039
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069651
|
01/01/2024
|
CHOTI DEVI
|
2715001WL036166
|
CHOTI DEVI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367115
|
|
CHOTI W/O KHETA RAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500101101993200/6200040
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069652
|
01/01/2024
|
MIRA
|
2715001WL036166
|
MIRA
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367101
|
|
MIRA WO SAHI RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500101101993200/6200044
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069653
|
01/01/2024
|
SAMDI DEVI
|
2715001WL036166
|
SAMDI DEVI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367121
|
|
SAMDA W/O HARLAL RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500101101993200/6200046
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069654
|
01/01/2024
|
SUMAN DEVI
|
2715001WL036166
|
SUMAN DEVI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367100
|
|
SUMAN DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500101101993200/6200049-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069655
|
01/01/2024
|
KAMLA DEVI
|
2715001WL036166
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367090
|
|
KAMLA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500101101993200/6200051
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069656
|
01/01/2024
|
CHOTI
|
2715001WL036166
|
CHOTI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367127
|
|
CHOTA DEVI W/O BADRI RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500101101993200/6200052-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069657
|
01/01/2024
|
PANI
|
2715001WL036166
|
PANI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367072
|
|
PANI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500101101993200/6200053
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069659
|
01/01/2024
|
DOLI DEVI
|
2715001WL036166
|
DOLI DEVI
|
00462
|
UCBA0001302
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367051
|
|
DOOLI WO SOHAN RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500101101993200/6200054
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069660
|
01/01/2024
|
CHUKI DEVI
|
2715001WL036166
|
CHUKI DEVI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367053
|
|
SUKHI DEVI WO SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500101101993200/6200055
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069661
|
01/01/2024
|
SAMMU DEVI
|
2715001WL036166
|
SAMMU DEVI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367124
|
|
SAMU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500101101993200/6200059-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069662
|
01/01/2024
|
DURGA RAM
|
2715001WL036166
|
DURGA RAM
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367125
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500101101993200/6200060
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069663
|
01/01/2024
|
JASSI
|
2715001WL036166
|
JASSI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367307
|
|
JASSI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500101101993200/6200061-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069664
|
01/01/2024
|
KAMLA
|
2715001WL036166
|
KAMLA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367252
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500101101993200/6200062
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069665
|
01/01/2024
|
LILA
|
2715001WL036166
|
LILA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367392
|
|
LEELA DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500101101993200/6200065
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069666
|
01/01/2024
|
LILA
|
2715001WL036166
|
LILA
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367119
|
|
LEELA W/O PEMA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500101101993200/6200067
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069667
|
01/01/2024
|
SAMU DEVI
|
2715001WL036166
|
SAMU DEVI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367062
|
|
SAMU DEVI WO TARA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500101101993200/6203114-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069668
|
01/01/2024
|
sharda
|
2715001WL036166
|
sharda
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367086
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BALESAR
|
RJ-271500101101993200/6203116
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069669
|
01/01/2024
|
MONIKA
|
2715001WL036166
|
MONIKA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367361
|
|
MANJU WO DEEP DAS
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500101101993200/6203117
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069670
|
01/01/2024
|
GEETA
|
2715001WL036166
|
GEETA
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367394
|
|
GEETA W/O LADU DASS SANT
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500101101993200/6219517
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069671
|
01/01/2024
|
nagshing
|
2715001WL036166
|
nagshing
|
00462
|
UCBA0001302
|
392
|
392
|
Processed
|
12/03/2024
|
|
1670367189
|
|
NAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
BALESAR
|
RJ-271500101101993200/6219525-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069672
|
01/01/2024
|
geparram
|
2715001WL036166
|
geparram
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367357
|
|
GEPAR RAM S/O CHAMPA LAL
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500101101993200/6219526
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069673
|
01/01/2024
|
BUDHA RAM
|
2715001WL036166
|
BUDHA RAM
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367168
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BALESAR
|
RJ-271500101101993200/9413399-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069674
|
01/01/2024
|
BHOMA RAM
|
2715001WL036166
|
BHOMA RAM
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367193
|
|
BHOMA RAM S/O BURA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500101801990100/6211965-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070333
|
01/01/2024
|
Kashumbhi
|
2715001WL036185
|
Kashumbhi
|
00462
|
UCBA0001302
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367052
|
|
KASUBO W/O RUMAL NATH
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500101801990100/6212914
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070340
|
01/01/2024
|
Genaram
|
2715001WL036185
|
Genaram
|
00462
|
UCBA0001302
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670367203
|
|
GENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
616
|
BALESAR
|
RJ-271500101801990100/9411987-B
(рдврд╛рдвтАНрд┐рдгреНтАНрд╛рдпрд╛ рд╕рд╛рд╕рдг)
|
2715001000NRG24010120241070293
|
01/01/2024
|
chandu
|
2715001WL036184
|
chandu
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670367058
|
|
CHANDU WO OMA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500103101984100/9410024
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069796
|
01/01/2024
|
MOHANI DEVI
|
2715001WL036168
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670367075
|
|
MUNNI DEVI W/O SURTA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500103101984100/9410032
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069798
|
01/01/2024
|
KAMLI DEVI
|
2715001WL036168
|
KAMLI DEVI
|
00462
|
UCBA0001302
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367071
|
|
KAMLI W/O KUPA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500103101984100/9410035
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069800
|
01/01/2024
|
PAPU DEVI
|
2715001WL036168
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670367070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
BALESAR
|
RJ-271500103101984100/9410038-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069803
|
01/01/2024
|
PREMI
|
2715001WL036168
|
PREMI
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367059
|
|
KAMALI DEVI WO VIRA RAM
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500103101984100/9410048
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069809
|
01/01/2024
|
BAYA
|
2715001WL036168
|
BAYA
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367030
|
|
BAYA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500103101984100/9410048-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069811
|
01/01/2024
|
dhapu
|
2715001WL036168
|
dhapu
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367073
|
|
DHAPU W/O SHAVANA RAM
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500103101984100/9410052-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069812
|
01/01/2024
|
guddi devi
|
2715001WL036168
|
guddi devi
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367065
|
|
GUDDI DEVI W/O RAMESHA RAM
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500103101984100/9410074
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069847
|
01/01/2024
|
NARPATSINGH
|
2715001WL036168
|
NARPATSINGH
|
00462
|
UCBA0001302
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670367087
|
|
NARPAT SINGH S/O BAAG SINGH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500103101984100/9410074
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069848
|
01/01/2024
|
SUVA KANWAR
|
2715001WL036168
|
SUVA KANWAR
|
00462
|
UCBA0001302
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670367054
|
|
SWA KANWER W/O NARAPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176877
|
176877
|
|
|
|
|
|
|
|
|
626
|
BALESAR
|
RJ-271500103101984100/9410074-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24010120241069850
|
01/01/2024
|
usha kanwar
|
2715001WL036168
|
usha kanwar
|
00689
|
AUBL0002290
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670366979
|
|
Usha Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
627
|
BALESAR
|
RJ-271500101101992900/6200315
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069581
|
01/01/2024
|
FULI DEVI
|
2715001WL036166
|
FULI DEVI
|
00698
|
RMGB0000604
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670367524
|
|
Mrs. FOOLI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BALESAR
|
RJ-271500101101992900/6200373
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069592
|
01/01/2024
|
MOHANI DEVI
|
2715001WL036166
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367171
|
|
Mrs. MUNNI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BALESAR
|
RJ-271500101101992900/6203299
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069599
|
01/01/2024
|
PEPI
|
2715001WL036166
|
PEPI
|
00698
|
RMGB0000604
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1670367142
|
|
Mrs. PEPI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BALESAR
|
RJ-271500101101993000/6200107-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069609
|
01/01/2024
|
BALI
|
2715001WL036166
|
BALI
|
00698
|
RMGB0000604
|
1568
|
1568
|
Processed
|
12/03/2024
|
|
1670367300
|
|
Mrs. BALI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BALESAR
|
RJ-271500101101993000/6200152
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069611
|
01/01/2024
|
SUA
|
2715001WL036166
|
SUA
|
00698
|
RMGB0000604
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367291
|
|
Mrs. SUAA WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BALESAR
|
RJ-271500101101993000/6200167-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069615
|
01/01/2024
|
SUGANA
|
2715001WL036166
|
SUGANA
|
00698
|
RMGB0000604
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367253
|
|
Mrs. SUGANA WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BALESAR
|
RJ-271500101101993000/6200169
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069617
|
01/01/2024
|
gajara
|
2715001WL036166
|
gajara
|
00698
|
RMGB0000604
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367239
|
|
Mrs. GAJARA WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BALESAR
|
RJ-271500101101993000/6200179
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069626
|
01/01/2024
|
KUSUMBI
|
2715001WL036166
|
KUSUMBI
|
00698
|
RMGB0000604
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
1670367187
|
|
KUSUMBI DEVI SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
635
|
BALESAR
|
RJ-271500101101993200/6200052-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24010120241069658
|
01/01/2024
|
CHUKI
|
2715001WL036166
|
CHUKI
|
00698
|
RMGB0000604
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1670367102
|
|
Mrs. CHUKI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14266
|
14266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188003
|
1188003
|
|
|
|
|
|
|
|