|
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-271500101801990100/6211975-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174048
|
18/01/2024
|
GIRDHARI DAN
|
2715001WL038723
|
GIRDHARI DAN
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939950
|
|
GIRDHARI DAN SO GAJE
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101801990100/6212981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173992
|
18/01/2024
|
ganga devi
|
2715001WL038722
|
ganga devi
|
00045
|
BARB0BALESA
|
522
|
522
|
Processed
|
25/03/2024
|
|
2138939951
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101801990100/621300-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174072
|
18/01/2024
|
BHANWARI DEVI
|
2715001WL038723
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939947
|
|
BHANWARI DEVI W O SW
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101982500/9411255
(निम्बों का गांव)
|
2715001000NRG24170120241174109
|
18/01/2024
|
Kani Devi
|
2715001WL038725
|
Kani Devi
|
00045
|
BARB0BALESA
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138939954
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500103101983600/9416998
(निम्बों का गांव)
|
2715001000NRG24170120241174114
|
18/01/2024
|
TIJO DEVI
|
2715001WL038725
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939948
|
|
TIJO DEVI W O KHINYA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101983900/9416956-C
(निम्बों का गांव)
|
2715001000NRG24170120241174157
|
18/01/2024
|
Rekha devi
|
2715001WL038725
|
Rekha devi
|
00045
|
BARB0BALESA
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939952
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500933301989200/3672359-A
(सिंयादा)
|
2715009000NRG24180120241176221
|
18/01/2024
|
SIMU DEVI
|
2715009WL038761
|
SIMU DEVI
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939979
|
|
SIMU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500933301989200/3672388-B
(सिंयादा)
|
2715009000NRG24180120241176239
|
18/01/2024
|
Pira ram
|
2715009WL038761
|
Pira ram
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939953
|
|
PIRA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500933301989200/9293902
(सिंयादा)
|
2715009000NRG24180120241176250
|
18/01/2024
|
DHALI DEVI
|
2715009WL038761
|
DHALI DEVI
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939949
|
|
DHALKI DEVI WO GOMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500103101983900/9416973-A
(निम्बों का गांव)
|
2715001000NRG24170120241174181
|
18/01/2024
|
MADHU SINGH
|
2715001WL038726
|
MADHU SINGH
|
00045
|
BARB0CHBJOD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939832
|
|
MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500933301989200/3672352-B
(सिंयादा)
|
2715009000NRG24180120241176217
|
18/01/2024
|
SATU RAM
|
2715009WL038761
|
SATU RAM
|
00048
|
BKID0006614
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939976
|
|
SANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500933301989200/3672352
(सिंयादा)
|
2715009000NRG24180120241176216
|
18/01/2024
|
Rupo Devi
|
2715009WL038761
|
Rupo Devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939983
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3672361
(सिंयादा)
|
2715009000NRG24180120241176223
|
18/01/2024
|
Bhavri Devi
|
2715009WL038761
|
Bhavri Devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939982
|
|
BHAWARI W/0 MOHAN RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500933301989200/3672363
(सिंयादा)
|
2715009000NRG24180120241176224
|
18/01/2024
|
Sndar Devi
|
2715009WL038761
|
Sndar Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138939981
|
|
SUNDAR DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500933301989200/3672364
(सिंयादा)
|
2715009000NRG24180120241176226
|
18/01/2024
|
Sugno Devi
|
2715009WL038761
|
Sugno Devi
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138939888
|
|
SUGNO DEVI W/0 ANOPA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500933301989200/3672365
(सिंयादा)
|
2715009000NRG24180120241176227
|
18/01/2024
|
Kama Devi
|
2715009WL038761
|
Kama Devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939887
|
|
KAMMA DEVI W/0 SUMERA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500933301989200/3672369
(सिंयादा)
|
2715009000NRG24180120241176229
|
18/01/2024
|
lacho
|
2715009WL038761
|
lacho
|
00114
|
RSCB0026012
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2138939980
|
|
MISS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3672379
(सिंयादा)
|
2715009000NRG24180120241176234
|
18/01/2024
|
dhapu devi
|
2715009WL038761
|
dhapu devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939833
|
|
DHAPU W/O GHEVAR RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BALESAR
|
RJ-271500933301989200/3672381
(सिंयादा)
|
2715009000NRG24180120241176235
|
18/01/2024
|
balu devi
|
2715009WL038761
|
balu devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939938
|
|
BALLU DEVI WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500933301989200/3672382
(सिंयादा)
|
2715009000NRG24180120241176236
|
18/01/2024
|
Naju
|
2715009WL038761
|
Naju
|
00114
|
RSCB0026012
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138939939
|
|
NAJU DEVI W/0 MANGLA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500933301989200/3672385
(सिंयादा)
|
2715009000NRG24180120241176237
|
18/01/2024
|
bhawari devi
|
2715009WL038761
|
bhawari devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939940
|
|
BHANWARI DEVI W/0 MANGA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500101801990100/6212938
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174062
|
18/01/2024
|
Gumana ram
|
2715001WL038723
|
Gumana ram
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138939942
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174033
|
18/01/2024
|
BHANWAR SINGH
|
2715001WL038722
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939941
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500101801990100/6211960
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174045
|
18/01/2024
|
GANGA DAN
|
2715001WL038723
|
GANGA DAN
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2138939826
|
|
GANGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173975
|
18/01/2024
|
DURGA DEVI
|
2715001WL038722
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939838
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500101801990100/6212995-D
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174005
|
18/01/2024
|
Hira Devi
|
2715001WL038722
|
Hira Devi
|
00354
|
PUNB0014710
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939829
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500101801990100/9423575-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173961
|
18/01/2024
|
MAMTA
|
2715001WL038721
|
MAMTA
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939840
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500101801990100/9423592
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174023
|
18/01/2024
|
KHETU DEVI
|
2715001WL038722
|
KHETU DEVI
|
00354
|
PUNB0014710
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2138939828
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500101801990100/9423606-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174025
|
18/01/2024
|
NAGENDRA SINGH
|
2715001WL038722
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939839
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500101801990100/9423612-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174029
|
18/01/2024
|
SHUGAN SINGH
|
2715001WL038722
|
SHUGAN SINGH
|
00354
|
PUNB0014710
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138939835
|
|
SUGAN SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500101801990100/9423647-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173969
|
18/01/2024
|
Shyama
|
2715001WL038721
|
Shyama
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939837
|
|
SHYAMA WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500103101983900/6215477
(निम्बों का गांव)
|
2715001000NRG24170120241174132
|
18/01/2024
|
JETHI KANWAR
|
2715001WL038725
|
JETHI KANWAR
|
00354
|
PUNB0014710
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138939827
|
|
JETHI KANWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500103101983900/9416977
(निम्बों का गांव)
|
2715001000NRG24170120241174172
|
18/01/2024
|
UTTAM SINGH
|
2715001WL038725
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939836
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/9293902
(सिंयादा)
|
2715009000NRG24180120241176249
|
18/01/2024
|
GOVIND RAM
|
2715009WL038761
|
GOVIND RAM
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939834
|
|
GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25834
|
25834
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500103101983900/9416902
(निम्बों का गांव)
|
2715001000NRG24170120241174152
|
18/01/2024
|
kiran kanwar
|
2715001WL038725
|
kiran kanwar
|
00354
|
PUNB0140310
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138939933
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500101801990100/9423527-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174080
|
18/01/2024
|
NIJARA DEVI
|
2715001WL038723
|
NIJARA DEVI
|
00354
|
PUNB0171510
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939936
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500103101983600/9416988-A
(निम्बों का गांव)
|
2715001000NRG24170120241174110
|
18/01/2024
|
gomti
|
2715001WL038725
|
gomti
|
00354
|
PUNB0171510
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939935
|
|
GOMATI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500103101983800/9410398-a
(निम्बों का गांव)
|
2715001000NRG24170120241174105
|
18/01/2024
|
TIPU
|
2715001WL038724
|
TIPU
|
00354
|
PUNB0171510
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138939889
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500103101983900/6208799-B
(निम्बों का गांव)
|
2715001000NRG24170120241174124
|
18/01/2024
|
NIJU KANWAR
|
2715001WL038725
|
NIJU KANWAR
|
00354
|
PUNB0171510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939937
|
|
NIJU KANWAR W O HIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500103101983900/6215477-A
(निम्बों का गांव)
|
2715001000NRG24170120241174133
|
18/01/2024
|
PAPU KANWAR
|
2715001WL038725
|
PAPU KANWAR
|
00354
|
PUNB0171510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939934
|
|
PAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
41
|
BALESAR
|
RJ-271500103101983900/9416973
(निम्बों का गांव)
|
2715001000NRG24170120241174168
|
18/01/2024
|
JAI SINGH
|
2715001WL038725
|
JAI SINGH
|
00415
|
SBIN0004301
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939943
|
|
JAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
42
|
BALESAR
|
RJ-271500933301989200/3672352-B
(सिंयादा)
|
2715009000NRG24180120241176218
|
18/01/2024
|
BHANWARI DEVI
|
2715009WL038761
|
BHANWARI DEVI
|
00415
|
SBIN0011602
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939946
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
BALESAR
|
RJ-271500933301989200/3672355-A
(सिंयादा)
|
2715009000NRG24180120241176220
|
18/01/2024
|
BABU RAM
|
2715009WL038761
|
BABU RAM
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939975
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3672355-A
(सिंयादा)
|
2715009000NRG24180120241176219
|
18/01/2024
|
SOHANI DEVI
|
2715009WL038761
|
SOHANI DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939967
|
|
MISS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3672363-A
(सिंयादा)
|
2715009000NRG24180120241176225
|
18/01/2024
|
MULI
|
2715009WL038761
|
MULI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939971
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3672365-B
(सिंयादा)
|
2715009000NRG24180120241176228
|
18/01/2024
|
DAKHU DEVI
|
2715009WL038761
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939964
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500933301989200/3672369-A
(सिंयादा)
|
2715009000NRG24180120241176230
|
18/01/2024
|
GOMI DEVI
|
2715009WL038761
|
GOMI DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939963
|
|
MISS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500933301989200/3672369-B
(सिंयादा)
|
2715009000NRG24180120241176231
|
18/01/2024
|
TARO DEVI
|
2715009WL038761
|
TARO DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939973
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500933301989200/3672369-C
(सिंयादा)
|
2715009000NRG24180120241176232
|
18/01/2024
|
GULAB DEVI
|
2715009WL038761
|
GULAB DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939972
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500933301989200/3672388-A
(सिंयादा)
|
2715009000NRG24180120241176238
|
18/01/2024
|
CHARO DEVI
|
2715009WL038761
|
CHARO DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939974
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3672390
(सिंयादा)
|
2715009000NRG24180120241176240
|
18/01/2024
|
Anachi Devi
|
2715009WL038761
|
Anachi Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939960
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500933301989200/51597401
(सिंयादा)
|
2715009000NRG24180120241176242
|
18/01/2024
|
Niju
|
2715009WL038761
|
Niju
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939968
|
|
MISS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500933301989200/51597425
(सिंयादा)
|
2715009000NRG24180120241176243
|
18/01/2024
|
SAYAR DEVI
|
2715009WL038761
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939956
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500933301989200/51597440
(सिंयादा)
|
2715009000NRG24180120241176244
|
18/01/2024
|
chandu devi
|
2715009WL038761
|
chandu devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939830
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500933301989200/51597440-A
(सिंयादा)
|
2715009000NRG24180120241176245
|
18/01/2024
|
DHAPU DEVI
|
2715009WL038761
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939959
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500933301989200/9292613
(सिंयादा)
|
2715009000NRG24180120241176246
|
18/01/2024
|
acha ram
|
2715009WL038761
|
acha ram
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939977
|
|
SHRI ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500933301989200/9292613
(सिंयादा)
|
2715009000NRG24180120241176247
|
18/01/2024
|
Radha Devi
|
2715009WL038761
|
Radha Devi
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939978
|
|
MR RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500933301989200/9292620
(सिंयादा)
|
2715009000NRG24180120241176248
|
18/01/2024
|
CHUNA RAM
|
2715009WL038761
|
CHUNA RAM
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939831
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
59
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174043
|
18/01/2024
|
DHAPU DEVI
|
2715001WL038723
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939969
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500101801990100/6211911-D
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174044
|
18/01/2024
|
MOHANI
|
2715001WL038723
|
MOHANI
|
00415
|
SBIN0032010
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138939970
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500101801990100/6212920-D
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174053
|
18/01/2024
|
SENI DAN
|
2715001WL038723
|
SENI DAN
|
00415
|
SBIN0032010
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138939903
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500101801990100/6212921-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174057
|
18/01/2024
|
ANACHI DEVI
|
2715001WL038723
|
ANACHI DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939944
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500101801990100/6212950
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173973
|
18/01/2024
|
MADU DEVI
|
2715001WL038722
|
MADU DEVI
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939957
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500101801990100/6212952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173976
|
18/01/2024
|
SANTU DEVI
|
2715001WL038722
|
SANTU DEVI
|
00415
|
SBIN0032010
|
174
|
174
|
Processed
|
25/03/2024
|
|
2138939965
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500101801990100/6212952-D
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174069
|
18/01/2024
|
GUDDI
|
2715001WL038723
|
GUDDI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939961
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500101801990100/6212954
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173977
|
18/01/2024
|
BHABUT
|
2715001WL038722
|
BHABUT
|
00415
|
SBIN0032010
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939966
|
|
MRS BHABHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174073
|
18/01/2024
|
URMILA
|
2715001WL038723
|
URMILA
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939945
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500101801990100/9423559-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173960
|
18/01/2024
|
Rajendra Prasad
|
2715001WL038721
|
Rajendra Prasad
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939958
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500103101983900/9410355
(निम्बों का गांव)
|
2715001000NRG24170120241174149
|
18/01/2024
|
RUPO DEVI
|
2715001WL038725
|
RUPO DEVI
|
00415
|
SBIN0032010
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939962
|
|
MRS RUPO WO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24184
|
24184
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500103101983800/51506524
(निम्बों का गांव)
|
2715001000NRG24170120241174103
|
18/01/2024
|
sagita
|
2715001WL038724
|
sagita
|
00415
|
SBIN0051114
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138939955
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
71
|
BALESAR
|
RJ-271500933301989200/3672390
(सिंयादा)
|
2715009000NRG24180120241176241
|
18/01/2024
|
RAWAL RAM
|
2715009WL038761
|
RAWAL RAM
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939787
|
|
Mr. RAVALA RAM SO TULASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500101801990100/6112936-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174040
|
18/01/2024
|
LILA
|
2715001WL038723
|
LILA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939894
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101801990100/6211911
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174041
|
18/01/2024
|
santu
|
2715001WL038723
|
santu
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939735
|
|
SANTU DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6211911-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174042
|
18/01/2024
|
DHAPU DEVI
|
2715001WL038723
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939734
|
|
DHAPU DEVI WO BANSHI LAL
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101801990100/6211952
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173970
|
18/01/2024
|
AARME
|
2715001WL038722
|
AARME
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939812
|
|
ARAMI SUTHAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101801990100/6211954
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173971
|
18/01/2024
|
SONI
|
2715001WL038722
|
SONI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939814
|
|
SONI SUTHAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/6211954-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173972
|
18/01/2024
|
DREEYA
|
2715001WL038722
|
DREEYA
|
00462
|
UCBA0001088
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939905
|
|
DARIYAV W O CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BALESAR
|
RJ-271500101801990100/6211955-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173954
|
18/01/2024
|
JYOTI KANWAR
|
2715001WL038721
|
JYOTI KANWAR
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939731
|
|
JYOTI KANWAR WO AVAD DAN
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500101801990100/6211962
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173955
|
18/01/2024
|
pushpa
|
2715001WL038721
|
pushpa
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939842
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101801990100/6211965
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174046
|
18/01/2024
|
PIPEE DEVI
|
2715001WL038723
|
PIPEE DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939857
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101801990100/6211965-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174047
|
18/01/2024
|
Santu Devi
|
2715001WL038723
|
Santu Devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939784
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101801990100/6212910
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174050
|
18/01/2024
|
KAMALA
|
2715001WL038723
|
KAMALA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939730
|
|
KAMLA W/O NEMA RAM
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101801990100/6212917-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174051
|
18/01/2024
|
CHOTI
|
2715001WL038723
|
CHOTI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939815
|
|
CHHOTI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101801990100/6212918
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174052
|
18/01/2024
|
PATASHI
|
2715001WL038723
|
PATASHI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939901
|
|
PATASHI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101801990100/6212921
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174054
|
18/01/2024
|
tamu devi
|
2715001WL038723
|
tamu devi
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138939785
|
|
TAMU
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101801990100/6212921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174055
|
18/01/2024
|
madu
|
2715001WL038723
|
madu
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939929
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101801990100/6212921-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174056
|
18/01/2024
|
Shayr
|
2715001WL038723
|
Shayr
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939749
|
|
SMT SAYAR
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101801990100/6212936
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174058
|
18/01/2024
|
LAXMI DEVI
|
2715001WL038723
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939847
|
|
LAXMI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101801990100/6212936-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174059
|
18/01/2024
|
MADU
|
2715001WL038723
|
MADU
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939816
|
|
MADU
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101801990100/6212936-D
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174060
|
18/01/2024
|
Leela
|
2715001WL038723
|
Leela
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939747
|
|
LILA
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174061
|
18/01/2024
|
KHAMA DEVI
|
2715001WL038723
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939726
|
|
KHAMA
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174063
|
18/01/2024
|
CHANDRA DEVI
|
2715001WL038723
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939817
|
|
CHANDRA
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101801990100/6212940-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174064
|
18/01/2024
|
Devi
|
2715001WL038723
|
Devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939792
|
|
MISS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500101801990100/6212942
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174065
|
18/01/2024
|
LEELA DEVI
|
2715001WL038723
|
LEELA DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939928
|
|
LILA WO INDRA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101801990100/6212943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174066
|
18/01/2024
|
muni
|
2715001WL038723
|
muni
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939727
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174067
|
18/01/2024
|
GUDDI DEVI
|
2715001WL038723
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939752
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101801990100/6212944
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174068
|
18/01/2024
|
MERO DEVI
|
2715001WL038723
|
MERO DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939846
|
|
MIRO
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101801990100/6212951
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173974
|
18/01/2024
|
AANCHI
|
2715001WL038722
|
AANCHI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939739
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173978
|
18/01/2024
|
MEERO
|
2715001WL038722
|
MEERO
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939738
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101801990100/6212956
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173979
|
18/01/2024
|
BARJU
|
2715001WL038722
|
BARJU
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2138939900
|
|
BARAJU
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173980
|
18/01/2024
|
shagaram
|
2715001WL038722
|
shagaram
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939743
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101801990100/6212958
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173981
|
18/01/2024
|
SUALI
|
2715001WL038722
|
SUALI
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2138939844
|
|
SUSHILA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALESAR
|
RJ-271500101801990100/6212959
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173982
|
18/01/2024
|
JABLI
|
2715001WL038722
|
JABLI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939821
|
|
JAWALI SUTHAR
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101801990100/6212961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174070
|
18/01/2024
|
NARPAT SINGH
|
2715001WL038723
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939845
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173983
|
18/01/2024
|
devi
|
2715001WL038722
|
devi
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939843
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173984
|
18/01/2024
|
BABU DAN
|
2715001WL038722
|
BABU DAN
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939841
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101801990100/6212971
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173985
|
18/01/2024
|
SUVA
|
2715001WL038722
|
SUVA
|
00462
|
UCBA0001088
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138939818
|
|
SUWA LAKHARA WO BHIKHA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101801990100/6212974
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173986
|
18/01/2024
|
BHANWARI
|
2715001WL038722
|
BHANWARI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939820
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101801990100/6212975
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173987
|
18/01/2024
|
MEEMA
|
2715001WL038722
|
MEEMA
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939819
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101801990100/6212976
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173988
|
18/01/2024
|
JANI
|
2715001WL038722
|
JANI
|
00462
|
UCBA0001088
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2138939912
|
|
JANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500101801990100/6212977
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173989
|
18/01/2024
|
DURGA DEVI
|
2715001WL038722
|
DURGA DEVI
|
00462
|
UCBA0001088
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138939848
|
|
DURGA
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101801990100/6212978-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173990
|
18/01/2024
|
LALITA
|
2715001WL038722
|
LALITA
|
00462
|
UCBA0001088
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939741
|
|
LALITA
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173991
|
18/01/2024
|
KASUMBI
|
2715001WL038722
|
KASUMBI
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2138939923
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101801990100/6212989-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173993
|
18/01/2024
|
radha
|
2715001WL038722
|
radha
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939853
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500101801990100/6212990
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173994
|
18/01/2024
|
MANU DEVI
|
2715001WL038722
|
MANU DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939917
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101801990100/6212990-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173995
|
18/01/2024
|
SAMDA
|
2715001WL038722
|
SAMDA
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939776
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101801990100/6212990-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173996
|
18/01/2024
|
KANCHAN
|
2715001WL038722
|
KANCHAN
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939904
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101801990100/6212990-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173997
|
18/01/2024
|
KAMLA
|
2715001WL038722
|
KAMLA
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939791
|
|
KAMALA
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101801990100/6212992
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173998
|
18/01/2024
|
SUNDER
|
2715001WL038722
|
SUNDER
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939775
|
|
SUNDER DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173999
|
18/01/2024
|
Hawa Bai
|
2715001WL038722
|
Hawa Bai
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939790
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101801990100/6212993
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174000
|
18/01/2024
|
CHGENO DEVI
|
2715001WL038722
|
CHGENO DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939914
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174001
|
18/01/2024
|
CHMU
|
2715001WL038722
|
CHMU
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939774
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101801990100/6212994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174002
|
18/01/2024
|
KHEMI DEVI
|
2715001WL038722
|
KHEMI DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939748
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101801990100/6212995
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174003
|
18/01/2024
|
HARU DEVI
|
2715001WL038722
|
HARU DEVI
|
00462
|
UCBA0001088
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2138939777
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101801990100/6212995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174004
|
18/01/2024
|
NENU DEVI
|
2715001WL038722
|
NENU DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939855
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101801990100/6212999
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174071
|
18/01/2024
|
SUNDER DEVI
|
2715001WL038723
|
SUNDER DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939811
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101801990100/9411864
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174006
|
18/01/2024
|
BHANWAR SINGH
|
2715001WL038722
|
BHANWAR SINGH
|
00462
|
UCBA0001088
|
348
|
348
|
Processed
|
25/03/2024
|
|
2138939782
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174007
|
18/01/2024
|
JITHE
|
2715001WL038722
|
JITHE
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939897
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101801990100/9411871
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174008
|
18/01/2024
|
RAKHU
|
2715001WL038722
|
RAKHU
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939823
|
|
RAKHU WO GOURAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174009
|
18/01/2024
|
MOHANI
|
2715001WL038722
|
MOHANI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939849
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173956
|
18/01/2024
|
GUDI
|
2715001WL038721
|
GUDI
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138939898
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173957
|
18/01/2024
|
SUWA DEVI
|
2715001WL038721
|
SUWA DEVI
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2138939907
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101801990100/9411931
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174074
|
18/01/2024
|
DEVI
|
2715001WL038723
|
DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939911
|
|
DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101801990100/9411953
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174075
|
18/01/2024
|
chaku devi
|
2715001WL038723
|
chaku devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939808
|
|
CHAKU WO BHAGWANA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101801990100/9411953-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174076
|
18/01/2024
|
keshi devi
|
2715001WL038723
|
keshi devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939807
|
|
KESUDI WO SHENA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101801990100/9411964-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174077
|
18/01/2024
|
MOHINI
|
2715001WL038723
|
MOHINI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939736
|
|
MOHANI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101801990100/9411964-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174078
|
18/01/2024
|
Nenu
|
2715001WL038723
|
Nenu
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138939781
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174079
|
18/01/2024
|
TAMLI
|
2715001WL038723
|
TAMLI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939927
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990100/9423528
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174081
|
18/01/2024
|
shandra
|
2715001WL038723
|
shandra
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939925
|
|
CHANDRA
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801990100/9423529
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174082
|
18/01/2024
|
BHANWARI DEVI
|
2715001WL038723
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939770
|
|
BHANWARI WO MULA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801990100/9423536
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174083
|
18/01/2024
|
SURPA RAM
|
2715001WL038723
|
SURPA RAM
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2138939813
|
|
SWAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500101801990100/9423539-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174084
|
18/01/2024
|
KAMLA
|
2715001WL038723
|
KAMLA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939926
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BALESAR
|
RJ-271500101801990100/9423541
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174085
|
18/01/2024
|
PRMI
|
2715001WL038723
|
PRMI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939919
|
|
PREM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174086
|
18/01/2024
|
vimla
|
2715001WL038723
|
vimla
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939910
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101801990100/9423542
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174087
|
18/01/2024
|
MORO KANWAR
|
2715001WL038723
|
MORO KANWAR
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939916
|
|
MORO
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101801990100/9423542-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174088
|
18/01/2024
|
MAGHI
|
2715001WL038723
|
MAGHI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939920
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101801990100/9423542-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174089
|
18/01/2024
|
PATASI DEVI
|
2715001WL038723
|
PATASI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939773
|
|
PATASI DEVI W/O ARJUN LAL
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101801990100/9423550
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174091
|
18/01/2024
|
JMMU DEVI
|
2715001WL038723
|
JMMU DEVI
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138939771
|
|
JHAMU DEVI W/O.MANGI LAL
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101801990100/9423550-C
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174092
|
18/01/2024
|
SITA DEVI
|
2715001WL038723
|
SITA DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939856
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101801990100/9423551
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174093
|
18/01/2024
|
NEJRO
|
2715001WL038723
|
NEJRO
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939852
|
|
NIJARO DEVI MEGWAL
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101801990100/9423552
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174094
|
18/01/2024
|
RISME
|
2715001WL038723
|
RISME
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138939728
|
|
RESHAMI WO ADU RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101801990100/9423553
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174095
|
18/01/2024
|
SAMDA
|
2715001WL038723
|
SAMDA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939924
|
|
SAMDA DEVI W/O.RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101801990100/9423554
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174096
|
18/01/2024
|
SANTU
|
2715001WL038723
|
SANTU
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2138939772
|
|
SANTU W/O NARAYAN LAL MEGWAL
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101801990100/9423554-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174097
|
18/01/2024
|
PRIYANKA
|
2715001WL038723
|
PRIYANKA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939750
|
|
SMT PRIYANKA
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101801990100/9423555
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173958
|
18/01/2024
|
ANCHI
|
2715001WL038721
|
ANCHI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138939896
|
|
ANACHI W/O BHAGAWANA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101801990100/9423556
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173959
|
18/01/2024
|
reshmi
|
2715001WL038721
|
reshmi
|
00462
|
UCBA0001088
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2138939729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BALESAR
|
RJ-271500101801990100/9423557-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174010
|
18/01/2024
|
Dhani Devi
|
2715001WL038722
|
Dhani Devi
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2138939902
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101801990100/9423558
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174011
|
18/01/2024
|
MUTHRO
|
2715001WL038722
|
MUTHRO
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939918
|
|
MUDHARO W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101801990100/9423558-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174012
|
18/01/2024
|
HALU DEVI
|
2715001WL038722
|
HALU DEVI
|
00462
|
UCBA0001088
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2138939733
|
|
HALU DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101801990100/9423570
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174098
|
18/01/2024
|
kamli
|
2715001WL038723
|
kamli
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939859
|
|
KAMLI WO RANA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101801990100/9423572-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174099
|
18/01/2024
|
HAPU DEVI
|
2715001WL038723
|
HAPU DEVI
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138939850
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173962
|
18/01/2024
|
palu
|
2715001WL038721
|
palu
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939899
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101801990100/9423582
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174013
|
18/01/2024
|
ANTRO DEVI
|
2715001WL038722
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
348
|
348
|
Processed
|
25/03/2024
|
|
2138939825
|
|
ANTARO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500101801990100/9423582-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173963
|
18/01/2024
|
CHANDU DEVI
|
2715001WL038721
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939751
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101801990100/9423583
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174014
|
18/01/2024
|
SANTI DEVI
|
2715001WL038722
|
SANTI DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939779
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101801990100/9423583-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174100
|
18/01/2024
|
bidami
|
2715001WL038723
|
bidami
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939744
|
|
BIDAMI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101801990100/9423583-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173964
|
18/01/2024
|
CHHATA DEVI
|
2715001WL038721
|
CHHATA DEVI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
25/03/2024
|
|
2138939732
|
|
CHHOTA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101801990100/9423584
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173965
|
18/01/2024
|
DHOLI DEVI
|
2715001WL038721
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2138939778
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101801990100/9423585
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174015
|
18/01/2024
|
ANOPADI
|
2715001WL038722
|
ANOPADI
|
00462
|
UCBA0001088
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939824
|
|
ANOPADI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101801990100/9423586
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174016
|
18/01/2024
|
BHANWARI
|
2715001WL038722
|
BHANWARI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939906
|
|
BHANWARI WO MANAK RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174017
|
18/01/2024
|
KAMLI
|
2715001WL038722
|
KAMLI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939851
|
|
KAMALI W/O RAMU RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174018
|
18/01/2024
|
RAMU RAM
|
2715001WL038722
|
RAMU RAM
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939810
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500101801990100/9423587-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174019
|
18/01/2024
|
SOMATI
|
2715001WL038722
|
SOMATI
|
00462
|
UCBA0001088
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2138939742
|
|
SMT SOMATI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101801990100/9423589
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174020
|
18/01/2024
|
PUNA RAM
|
2715001WL038722
|
PUNA RAM
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939854
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BALESAR
|
RJ-271500101801990100/9423589-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174021
|
18/01/2024
|
BAWARI DEVI
|
2715001WL038722
|
BAWARI DEVI
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939809
|
|
BHANVARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101801990100/9423590
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174022
|
18/01/2024
|
PAPPU DEVI
|
2715001WL038722
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939746
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101801990100/9423592-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174024
|
18/01/2024
|
HAWELI DEVI
|
2715001WL038722
|
HAWELI DEVI
|
00462
|
UCBA0001088
|
2262
|
2262
|
Processed
|
25/03/2024
|
|
2138939780
|
|
HAVALI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101801990100/9423595-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173967
|
18/01/2024
|
DARIYAV
|
2715001WL038721
|
DARIYAV
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939786
|
|
DIRIYAV
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101801990100/9423596-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241173968
|
18/01/2024
|
HEENA
|
2715001WL038721
|
HEENA
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939789
|
|
HINA
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174026
|
18/01/2024
|
SHAG SINGH
|
2715001WL038722
|
SHAG SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939913
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500101801990100/9423611
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174027
|
18/01/2024
|
NARPAT SINGH
|
2715001WL038722
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939921
|
|
NARPAT SINGH S/O JOR SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174030
|
18/01/2024
|
RUP SINGH
|
2715001WL038722
|
RUP SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939895
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500101801990100/9423622
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174031
|
18/01/2024
|
RIDMAL SINGH
|
2715001WL038722
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939737
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BALESAR
|
RJ-271500101801990100/9423625
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174032
|
18/01/2024
|
ABAHAI SINGH
|
2715001WL038722
|
ABAHAI SINGH
|
00462
|
UCBA0001088
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2138939745
|
|
ABEY SINGH
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101801990100/9423642
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174034
|
18/01/2024
|
KHIV SINGH
|
2715001WL038722
|
KHIV SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939915
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101801990100/9423643
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174035
|
18/01/2024
|
LAL SINGH
|
2715001WL038722
|
LAL SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939908
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BALESAR
|
RJ-271500101801990100/9423644-B
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174036
|
18/01/2024
|
PREM SINGH
|
2715001WL038722
|
PREM SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939909
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101801990100/9423645-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174037
|
18/01/2024
|
DURG SINGH
|
2715001WL038722
|
DURG SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939858
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500101801990100/9423650
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174038
|
18/01/2024
|
ACHALAL SINGH
|
2715001WL038722
|
ACHALAL SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939922
|
|
ACHAL DAN
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101801990100/9423758-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174101
|
18/01/2024
|
JAMANA
|
2715001WL038723
|
JAMANA
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939930
|
|
JAMANA WO MULA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101801990100/9494864-A
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174039
|
18/01/2024
|
BABU SINGH
|
2715001WL038722
|
BABU SINGH
|
00462
|
UCBA0001088
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2138939822
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101983900/6208690
(निम्बों का गांव)
|
2715001000NRG24170120241174119
|
18/01/2024
|
SUVA DEVI
|
2715001WL038725
|
SUVA DEVI
|
00462
|
UCBA0001088
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939740
|
|
SUVA
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101983900/9416976-C
(निम्बों का गांव)
|
2715001000NRG24170120241174171
|
18/01/2024
|
OMU KANWAR
|
2715001WL038725
|
OMU KANWAR
|
00462
|
UCBA0001088
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138939783
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287448
|
287448
|
|
|
|
|
|
|
|
|
194
|
BALESAR
|
RJ-271500103101982500/51506500
(निम्बों का गांव)
|
2715001000NRG24170120241174102
|
18/01/2024
|
GUDDI DEVI
|
2715001WL038724
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138939892
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101983600/9416995
(निम्बों का गांव)
|
2715001000NRG24170120241174111
|
18/01/2024
|
RADHA DEVI
|
2715001WL038725
|
RADHA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939795
|
|
RADHA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103101983600/9416996
(निम्बों का गांव)
|
2715001000NRG24170120241174112
|
18/01/2024
|
KUNTI DEVI
|
2715001WL038725
|
KUNTI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939871
|
|
KUNTI DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101983600/9416997
(निम्बों का गांव)
|
2715001000NRG24170120241174113
|
18/01/2024
|
Rekha
|
2715001WL038725
|
Rekha
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939931
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALESAR
|
RJ-271500103101983600/9416998-A
(निम्बों का गांव)
|
2715001000NRG24170120241174115
|
18/01/2024
|
BIDAMI DEVI
|
2715001WL038725
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939805
|
|
BIDAMI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101983800/6203181
(निम्बों का गांव)
|
2715001000NRG24170120241174104
|
18/01/2024
|
MOHANI DEVI
|
2715001WL038724
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138939767
|
|
MOHANI DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103101983900/51506487
(निम्बों का गांव)
|
2715001000NRG24170120241174116
|
18/01/2024
|
SUGU DEVI
|
2715001WL038725
|
SUGU DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138939880
|
|
SUGU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101983900/6203151
(निम्बों का गांव)
|
2715001000NRG24170120241174117
|
18/01/2024
|
PUSPA DEVI
|
2715001WL038725
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138939794
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101983900/6203174
(निम्बों का गांव)
|
2715001000NRG24170120241174118
|
18/01/2024
|
Madu devi
|
2715001WL038725
|
Madu devi
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138939801
|
|
MADU DEVI WO CHAGANA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103101983900/6208796-A
(निम्बों का गांव)
|
2715001000NRG24170120241174121
|
18/01/2024
|
VIMLA KANWAR
|
2715001WL038725
|
VIMLA KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939878
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103101983900/6208799
(निम्बों का गांव)
|
2715001000NRG24170120241174122
|
18/01/2024
|
MOHAN KANWAR
|
2715001WL038725
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939762
|
|
MOHAN KANWAR W/O HIMMATA SINGH
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500103101983900/6208799-A
(निम्बों का गांव)
|
2715001000NRG24170120241174123
|
18/01/2024
|
MEERA KANWAR
|
2715001WL038725
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939879
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500103101983900/6209798
(निम्बों का गांव)
|
2715001000NRG24170120241174125
|
18/01/2024
|
MOHAN KANWAR
|
2715001WL038725
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939870
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103101983900/6215427
(निम्बों का गांव)
|
2715001000NRG24170120241174126
|
18/01/2024
|
CHUNI DEVI
|
2715001WL038725
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939759
|
|
CHUNI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101983900/6215467-A
(निम्बों का गांव)
|
2715001000NRG24170120241174127
|
18/01/2024
|
SUMER SINGH
|
2715001WL038725
|
SUMER SINGH
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939799
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101983900/6215468
(निम्बों का गांव)
|
2715001000NRG24170120241174128
|
18/01/2024
|
LAKH SINGH
|
2715001WL038725
|
LAKH SINGH
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939760
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500103101983900/6215470-A
(निम्बों का गांव)
|
2715001000NRG24170120241174129
|
18/01/2024
|
SIJIYA KANWAR
|
2715001WL038725
|
SIJIYA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939864
|
|
SIJIYA KANWAR
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101983900/6215473
(निम्बों का गांव)
|
2715001000NRG24170120241174130
|
18/01/2024
|
Tagan kanwar
|
2715001WL038725
|
Tagan kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939764
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500103101983900/6215476
(निम्बों का गांव)
|
2715001000NRG24170120241174131
|
18/01/2024
|
JETHU SINGH
|
2715001WL038725
|
JETHU SINGH
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939797
|
|
JETHU SINGH SO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALESAR
|
RJ-271500103101983900/6215479
(निम्बों का गांव)
|
2715001000NRG24170120241174134
|
18/01/2024
|
jhamku devi
|
2715001WL038725
|
jhamku devi
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939869
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101983900/6215480
(निम्बों का गांव)
|
2715001000NRG24170120241174135
|
18/01/2024
|
PREMI DEVI
|
2715001WL038725
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939757
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101983900/6215480-A
(निम्बों का गांव)
|
2715001000NRG24170120241174136
|
18/01/2024
|
narbada devi
|
2715001WL038725
|
narbada devi
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939803
|
|
NARBADA DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101983900/6215481
(निम्बों का गांव)
|
2715001000NRG24170120241174137
|
18/01/2024
|
DHAPU DEVI
|
2715001WL038725
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939804
|
|
DHAPU
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101983900/6215482
(निम्बों का गांव)
|
2715001000NRG24170120241174138
|
18/01/2024
|
TIJO DEVI
|
2715001WL038725
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939761
|
|
TIJO DEVI DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101983900/6215482-A
(निम्बों का गांव)
|
2715001000NRG24170120241174139
|
18/01/2024
|
RATNARAM
|
2715001WL038725
|
RATNARAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138939766
|
|
RATANA RAM PRAJAPAT S/O BABU LAL PRAJAP
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101983900/6215490-B
(निम्बों का गांव)
|
2715001000NRG24170120241174140
|
18/01/2024
|
FOOL KANWAR
|
2715001WL038725
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138939868
|
|
FUL KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500103101983900/6215492-A
(निम्बों का गांव)
|
2715001000NRG24170120241174141
|
18/01/2024
|
HIRA DEVI
|
2715001WL038725
|
HIRA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939860
|
|
HERO DEVO WO SANGA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101983900/6215492-B
(निम्बों का गांव)
|
2715001000NRG24170120241174142
|
18/01/2024
|
sukhi devi
|
2715001WL038725
|
sukhi devi
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939806
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103101983900/6215494
(निम्बों का गांव)
|
2715001000NRG24170120241174143
|
18/01/2024
|
ASU KANWAR
|
2715001WL038725
|
ASU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939867
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103101983900/6215494-A
(निम्बों का गांव)
|
2715001000NRG24170120241174144
|
18/01/2024
|
Maga Ram
|
2715001WL038725
|
Maga Ram
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939769
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103101983900/6215500-A
(निम्बों का गांव)
|
2715001000NRG24170120241174145
|
18/01/2024
|
SAMU KANWAR
|
2715001WL038725
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939875
|
|
SUMU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103101983900/6215500-B
(निम्बों का गांव)
|
2715001000NRG24170120241174146
|
18/01/2024
|
rama kanwar
|
2715001WL038725
|
rama kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939802
|
|
RAMA KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500103101983900/6215585
(निम्बों का गांव)
|
2715001000NRG24170120241174147
|
18/01/2024
|
VIRO KANWAR
|
2715001WL038725
|
VIRO KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939861
|
|
VIR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103101983900/9410352
(निम्बों का गांव)
|
2715001000NRG24170120241174148
|
18/01/2024
|
LACHO DEVI
|
2715001WL038725
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939763
|
|
LACHO
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103101983900/9410355-B
(निम्बों का गांव)
|
2715001000NRG24170120241174150
|
18/01/2024
|
NIJU DEVI
|
2715001WL038725
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138939866
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103101983900/9410356
(निम्बों का गांव)
|
2715001000NRG24170120241174151
|
18/01/2024
|
santosh devi
|
2715001WL038725
|
santosh devi
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939865
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24170120241174106
|
18/01/2024
|
Jai Singh
|
2715001WL038724
|
Jai Singh
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138939862
|
|
JAI SINGH INDA
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103101983900/9416905-A
(निम्बों का गांव)
|
2715001000NRG24170120241174153
|
18/01/2024
|
DILEEP SINGH
|
2715001WL038725
|
DILEEP SINGH
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939768
|
|
DEELIP SINGH
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24170120241174107
|
18/01/2024
|
DEV KANWAR
|
2715001WL038724
|
DEV KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2138939984
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103101983900/9416940
(निम्बों का गांव)
|
2715001000NRG24170120241174154
|
18/01/2024
|
PUSPA
|
2715001WL038725
|
PUSPA
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939877
|
|
PUSHPA DEVI WO JAWAHAR RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103101983900/9416940-B
(निम्बों का गांव)
|
2715001000NRG24170120241174155
|
18/01/2024
|
SONIYA
|
2715001WL038725
|
SONIYA
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138939885
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
235
|
BALESAR
|
RJ-271500103101983900/9416950
(निम्बों का गांव)
|
2715001000NRG24170120241174156
|
18/01/2024
|
BEBI DEVI
|
2715001WL038725
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939893
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103101983900/9416957
(निम्बों का गांव)
|
2715001000NRG24170120241174158
|
18/01/2024
|
MANU KANWAR
|
2715001WL038725
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939755
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103101983900/9416957-A
(निम्बों का गांव)
|
2715001000NRG24170120241174159
|
18/01/2024
|
NATHU KANWAR
|
2715001WL038725
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939873
|
|
NATU KANWAR
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500103101983900/9416957-B
(निम्बों का गांव)
|
2715001000NRG24170120241174160
|
18/01/2024
|
chotu kanwar
|
2715001WL038725
|
chotu kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939798
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103101983900/9416957-D
(निम्बों का गांव)
|
2715001000NRG24170120241174108
|
18/01/2024
|
GANPATSINGH
|
2715001WL038724
|
GANPATSINGH
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138939886
|
|
GANPAT SINGH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500103101983900/9416968
(निम्बों का गांव)
|
2715001000NRG24170120241174161
|
18/01/2024
|
MANEKI DEVI
|
2715001WL038725
|
MANEKI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939884
|
|
MOVNI WO MAGA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103101983900/9416968-A
(निम्बों का गांव)
|
2715001000NRG24170120241174162
|
18/01/2024
|
TULSHI DEVI
|
2715001WL038725
|
TULSHI DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939890
|
|
TULSI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500103101983900/9416968-B
(निम्बों का गांव)
|
2715001000NRG24170120241174163
|
18/01/2024
|
PRABHU DEVI
|
2715001WL038725
|
PRABHU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939882
|
|
PRABHU DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103101983900/9416968-C
(निम्बों का गांव)
|
2715001000NRG24170120241174164
|
18/01/2024
|
TULACHI DEVI
|
2715001WL038725
|
TULACHI DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2138939883
|
|
TULCHI DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103101983900/9416969
(निम्बों का गांव)
|
2715001000NRG24170120241174165
|
18/01/2024
|
SUGAN KANWAR
|
2715001WL038725
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138939874
|
|
SUGAN KANWAR WO HADWANT SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103101983900/9416970
(निम्बों का गांव)
|
2715001000NRG24170120241174166
|
18/01/2024
|
FULO DEVI
|
2715001WL038725
|
FULO DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939753
|
|
PHULO KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103101983900/9416972
(निम्बों का गांव)
|
2715001000NRG24170120241174167
|
18/01/2024
|
PENP SINGH
|
2715001WL038725
|
PENP SINGH
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138939796
|
|
PENP SINGH SO LT. AMAN SINGH
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103101983900/9416972
(निम्बों का गांव)
|
2715001000NRG24170120241174179
|
18/01/2024
|
SUGAN KANWAR
|
2715001WL038726
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939863
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103101983900/9416972-A
(निम्बों का गांव)
|
2715001000NRG24170120241174180
|
18/01/2024
|
Dhapukanwar
|
2715001WL038726
|
Dhapukanwar
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939754
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500103101983900/9416974
(निम्बों का गांव)
|
2715001000NRG24170120241174169
|
18/01/2024
|
DHAPU KANWAR
|
2715001WL038725
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939891
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103101983900/9416975
(निम्बों का गांव)
|
2715001000NRG24170120241174170
|
18/01/2024
|
Suraj kanwar
|
2715001WL038725
|
Suraj kanwar
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939758
|
|
SURAJ KANAWAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500103101983900/9416976
(निम्बों का गांव)
|
2715001000NRG24170120241174182
|
18/01/2024
|
MAGU KANWAR
|
2715001WL038726
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138939765
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500103101983900/9416978
(निम्बों का गांव)
|
2715001000NRG24170120241174173
|
18/01/2024
|
MIRO KANWAR
|
2715001WL038725
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939793
|
|
MEERA KANWAR S/O MOTI SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500103101983900/9416981
(निम्बों का गांव)
|
2715001000NRG24170120241174174
|
18/01/2024
|
VIRO DEVI
|
2715001WL038725
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939881
|
|
VIRO DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101983900/9416982
(निम्बों का गांव)
|
2715001000NRG24170120241174175
|
18/01/2024
|
VARJU DEVI
|
2715001WL038725
|
VARJU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939756
|
|
VARJU WO PUNJA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101983900/9416984
(निम्बों का गांव)
|
2715001000NRG24170120241174176
|
18/01/2024
|
UCHHAB DEVI
|
2715001WL038725
|
UCHHAB DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939800
|
|
UCHHAB DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101983900/9416985
(निम्बों का गांव)
|
2715001000NRG24170120241174177
|
18/01/2024
|
NIJU DEVI
|
2715001WL038725
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939872
|
|
NIJU DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101983900/9494638-A
(निम्बों का गांव)
|
2715001000NRG24170120241174178
|
18/01/2024
|
KAMLA DEVI
|
2715001WL038725
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2138939876
|
|
SHRI BALAJI RAJIVIKA MAHILA GRAM SAGTHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160880
|
160880
|
|
|
|
|
|
|
|
|
258
|
BALESAR
|
RJ-271500101801990100/6211982
(ढाढिण्ाया सासण)
|
2715001000NRG24170120241174049
|
18/01/2024
|
NARPAT DAN
|
2715001WL038723
|
NARPAT DAN
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138939932
|
|
NARPAT DAN S/O MADHU DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
259
|
BALESAR
|
RJ-271500933301989200/3672378-A
(सिंयादा)
|
2715009000NRG24180120241176233
|
18/01/2024
|
JAMNA DEVI
|
2715009WL038761
|
JAMNA DEVI
|
00698
|
RMGB0000672
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138939788
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620475
|
620475
|
|
|
|
|
|
|
|