|
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-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24180520230128032
|
18/05/2023
|
ANITA SUTHAR
|
2715001WL004825
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594150
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24180520230128038
|
18/05/2023
|
BHOMU KANWAR
|
2715001WL004825
|
BHOMU KANWAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594155
|
|
Bhomu Kanwar
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24180520230128061
|
18/05/2023
|
JASWANT SINGH
|
2715001WL004825
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594152
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24180520230128062
|
18/05/2023
|
PADAM KANWAR
|
2715001WL004825
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594149
|
|
PADAM KANWAR W O BHOM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984400/9411587-B
(बेलवा)
|
2715001000NRG24180520230128066
|
18/05/2023
|
MOOLI KANWAR
|
2715001WL004825
|
MOOLI KANWAR
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821594154
|
|
Mooli Kanwar
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24180520230128105
|
18/05/2023
|
KHUSBOO
|
2715001WL004825
|
KHUSBOO
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594156
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100701990500/9425488-B
(बेलवा)
|
2715001000NRG24180520230129350
|
18/05/2023
|
Seni kanwar
|
2715001WL004892
|
Seni kanwar
|
00045
|
BARB0BALESA
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594153
|
|
Seni Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701992100/51505468
(बेलवा)
|
2715001000NRG24180520230129356
|
18/05/2023
|
CHOTA
|
2715001WL004892
|
CHOTA
|
00045
|
BARB0BALESA
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594151
|
|
MRS CHOTA CHOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18692
|
18692
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24180520230128093
|
18/05/2023
|
DURJAN SINGH
|
2715001WL004825
|
DURJAN SINGH
|
00048
|
BKID0006643
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594161
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100701990500/9425495
(बेलवा)
|
2715001000NRG24180520230129354
|
18/05/2023
|
peerdan singh
|
2715001WL004892
|
peerdan singh
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594147
|
|
PEERDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500100701992100/9425454
(बेलवा)
|
2715001000NRG24180520230129362
|
18/05/2023
|
UMMEDA RAM
|
2715001WL004892
|
UMMEDA RAM
|
00114
|
RSCB0026013
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594148
|
|
UMMEDA RAM SO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24180520230128087
|
18/05/2023
|
Devi singh
|
2715001WL004825
|
Devi singh
|
00165
|
IBKL0000058
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1821594202
|
|
DEVI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24180520230128092
|
18/05/2023
|
MITTHU KANWAR
|
2715001WL004825
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594203
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500100701992100/51505469
(बेलवा)
|
2715001000NRG24180520230129561
|
18/05/2023
|
BHANWARI DEVI
|
2715001WL004894
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594205
|
|
BHANWARI DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24180520230129564
|
18/05/2023
|
DEEPA RAM
|
2715001WL004894
|
DEEPA RAM
|
00354
|
PUNB0014710
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821594200
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24180520230129565
|
18/05/2023
|
GANGA DEVI
|
2715001WL004894
|
GANGA DEVI
|
00354
|
PUNB0014710
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821594195
|
|
GANGA DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100701992100/9425453
(बेलवा)
|
2715001000NRG24180520230129361
|
18/05/2023
|
DHALKI DEVI
|
2715001WL004892
|
DHALKI DEVI
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594204
|
|
DHALKI DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500100701992100/9425455
(बेलवा)
|
2715001000NRG24180520230129568
|
18/05/2023
|
SUWA DEVI
|
2715001WL004894
|
SUWA DEVI
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594201
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BALESAR
|
RJ-271500100701992100/9425457-A
(बेलवा)
|
2715001000NRG24180520230129571
|
18/05/2023
|
VIMLA DEVI
|
2715001WL004894
|
VIMLA DEVI
|
00354
|
PUNB0014710
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594199
|
|
VIMLA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100701984400/9420332-B
(बेलवा)
|
2715001000NRG24180520230128097
|
18/05/2023
|
SUMER SINGH
|
2715001WL004825
|
SUMER SINGH
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594157
|
|
SUMER SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24180520230128039
|
18/05/2023
|
OMU KANWAR
|
2715001WL004825
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594160
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24180520230128063
|
18/05/2023
|
KAMLA KANWAR
|
2715001WL004825
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594159
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG24180520230129567
|
18/05/2023
|
SAMDA DEVI
|
2715001WL004894
|
SAMDA DEVI
|
00415
|
SBIN0032010
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1821594196
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500100701992100/9425453
(बेलवा)
|
2715001000NRG24180520230129360
|
18/05/2023
|
natha ram
|
2715001WL004892
|
natha ram
|
00415
|
SBIN0032010
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594158
|
|
NTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10039
|
10039
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24180520230128037
|
18/05/2023
|
GOPAL SINGH
|
2715001WL004825
|
GOPAL SINGH
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594208
|
|
GOPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
BALESAR
|
RJ-271500100701990500/9411610
(बेलवा)
|
2715001000NRG24180520230129559
|
18/05/2023
|
LILA
|
2715001WL004894
|
LILA
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
1821594193
|
|
LILA DEVI W/O DUDA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100701992100/51505481
(बेलवा)
|
2715001000NRG24180520230129562
|
18/05/2023
|
tara devi
|
2715001WL004894
|
tara devi
|
00462
|
UCBA0001088
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594192
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100701992100/9425451
(बेलवा)
|
2715001000NRG24180520230129357
|
18/05/2023
|
CHUNNA RAM
|
2715001WL004892
|
CHUNNA RAM
|
00462
|
UCBA0001088
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594207
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500100701992100/9425451
(बेलवा)
|
2715001000NRG24180520230129358
|
18/05/2023
|
SANTU DEVI
|
2715001WL004892
|
SANTU DEVI
|
00462
|
UCBA0001088
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594194
|
|
SANTU W/O.CHUNNARAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100701992100/9425456
(बेलवा)
|
2715001000NRG24180520230129569
|
18/05/2023
|
LILA DEVI
|
2715001WL004894
|
LILA DEVI
|
00462
|
UCBA0001088
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594206
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16123
|
16123
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100701984400/51505537
(बेलवा)
|
2715001000NRG24180520230128029
|
18/05/2023
|
NARU KANWAR
|
2715001WL004825
|
NARU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594183
|
|
NARU KANWAR W/O LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500100701984400/6201733
(बेलवा)
|
2715001000NRG24180520230128031
|
18/05/2023
|
SAYAR KANWAR
|
2715001WL004825
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594209
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100701984400/6201742-A
(बेलवा)
|
2715001000NRG24180520230128033
|
18/05/2023
|
GANGA KANWAR
|
2715001WL004825
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594232
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24180520230128034
|
18/05/2023
|
BHANU KANWAR
|
2715001WL004825
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594239
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100701984400/6201797-B
(बेलवा)
|
2715001000NRG24180520230128035
|
18/05/2023
|
NIJU DEVI
|
2715001WL004825
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594211
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24180520230128036
|
18/05/2023
|
LEHARO KANWAR
|
2715001WL004825
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594226
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701984400/9411333
(बेलवा)
|
2715001000NRG24180520230128040
|
18/05/2023
|
CHAGU KANWAR
|
2715001WL004825
|
CHAGU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594198
|
|
CHAGGU KANWAR
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24180520230128041
|
18/05/2023
|
PURA KANWAR
|
2715001WL004825
|
PURA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594228
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100701984400/9411554
(बेलवा)
|
2715001000NRG24180520230128042
|
18/05/2023
|
LAXMI KANWAR
|
2715001WL004825
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594223
|
|
LAXMI KANWAR WO JASU SINGH
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100701984400/9411554-B
(बेलवा)
|
2715001000NRG24180520230128043
|
18/05/2023
|
FULO KANWAR
|
2715001WL004825
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594225
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24180520230128044
|
18/05/2023
|
DARIYA KANWAR
|
2715001WL004825
|
DARIYA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594131
|
|
DARIYA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24180520230128046
|
18/05/2023
|
PREM KANWAR
|
2715001WL004825
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594241
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24180520230128047
|
18/05/2023
|
OMU KANWAR
|
2715001WL004825
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594218
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100701984400/9411558-C
(बेलवा)
|
2715001000NRG24180520230128048
|
18/05/2023
|
SAWROOP KANWAR
|
2715001WL004825
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594215
|
|
SAWROOP KANWAR
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24180520230128049
|
18/05/2023
|
PREM KANWAR
|
2715001WL004825
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594186
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100701984400/9411560
(बेलवा)
|
2715001000NRG24180520230128050
|
18/05/2023
|
MEERA KANWAR
|
2715001WL004825
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594187
|
|
MEERA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24180520230128052
|
18/05/2023
|
REKHA KANWAR
|
2715001WL004825
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594138
|
|
REKHA KANWAR WO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24180520230128053
|
18/05/2023
|
CHATUR KANWAR
|
2715001WL004825
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594178
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24180520230128054
|
18/05/2023
|
USHA KANWAR
|
2715001WL004825
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594177
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24180520230128055
|
18/05/2023
|
PAPU KANWAR
|
2715001WL004825
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1821594129
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100701984400/9411570
(बेलवा)
|
2715001000NRG24180520230128056
|
18/05/2023
|
SAWRUP KANWAR
|
2715001WL004825
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594221
|
|
SAVAROOP KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500100701984400/9411581
(बेलवा)
|
2715001000NRG24180520230128057
|
18/05/2023
|
INDRA KANWAR
|
2715001WL004825
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594176
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24180520230128058
|
18/05/2023
|
MANJU KANWAR
|
2715001WL004825
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594140
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24180520230128059
|
18/05/2023
|
GITA KANWAR
|
2715001WL004825
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594132
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100701984400/9411581-D
(बेलवा)
|
2715001000NRG24180520230128060
|
18/05/2023
|
SANTOSH KANWAR
|
2715001WL004825
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594141
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984400/9411584-A
(बेलवा)
|
2715001000NRG24180520230128064
|
18/05/2023
|
REKHA DEVI
|
2715001WL004825
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594134
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24180520230128065
|
18/05/2023
|
hiro kanwar
|
2715001WL004825
|
hiro kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594242
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100701984400/9411589
(बेलवा)
|
2715001000NRG24180520230128067
|
18/05/2023
|
DHAPU KANWAR
|
2715001WL004825
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594240
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24180520230128068
|
18/05/2023
|
KAILASH KANWAR
|
2715001WL004825
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594234
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100701984400/9411590
(बेलवा)
|
2715001000NRG24180520230128069
|
18/05/2023
|
PAPU KANWAR
|
2715001WL004825
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821594169
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24180520230128070
|
18/05/2023
|
KAILASH KANWAR
|
2715001WL004825
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594220
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24180520230128071
|
18/05/2023
|
RANI DEVI
|
2715001WL004825
|
RANI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594236
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24180520230128072
|
18/05/2023
|
CHANDU DEVI
|
2715001WL004825
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594235
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24180520230128073
|
18/05/2023
|
LAHARO DEVI
|
2715001WL004825
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594227
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24180520230128074
|
18/05/2023
|
LEELA DEVI
|
2715001WL004825
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594175
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100701984400/9418380-B
(बेलवा)
|
2715001000NRG24180520230128075
|
18/05/2023
|
PINTU DEVI
|
2715001WL004825
|
PINTU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1821594172
|
|
PINTU WO MANAK RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24180520230128076
|
18/05/2023
|
ANU DEVI
|
2715001WL004825
|
ANU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594182
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24180520230128077
|
18/05/2023
|
RAJU DEVI
|
2715001WL004825
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594179
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24180520230128079
|
18/05/2023
|
KAMLA DEVI
|
2715001WL004825
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594188
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24180520230128078
|
18/05/2023
|
Omaram
|
2715001WL004825
|
Omaram
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594139
|
|
OMARAM SUTHAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24180520230128080
|
18/05/2023
|
MALI DEVI
|
2715001WL004825
|
MALI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1821594216
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24180520230128081
|
18/05/2023
|
RUKAMANI DEVI
|
2715001WL004825
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594219
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24180520230128082
|
18/05/2023
|
MORO KANWAR
|
2715001WL004825
|
MORO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594170
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701984400/9418400-B
(बेलवा)
|
2715001000NRG24180520230128083
|
18/05/2023
|
PREM KANWAR
|
2715001WL004825
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594173
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24180520230128084
|
18/05/2023
|
SANJU KANWAR
|
2715001WL004825
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594185
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24180520230128085
|
18/05/2023
|
GERO KANWAR
|
2715001WL004825
|
GERO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594217
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24180520230128089
|
18/05/2023
|
champa kanwar
|
2715001WL004825
|
champa kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594222
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100701984400/9420327-A
(बेलवा)
|
2715001000NRG24180520230128090
|
18/05/2023
|
prem kamwar
|
2715001WL004825
|
prem kamwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594130
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24180520230128091
|
18/05/2023
|
PADAM SINGH
|
2715001WL004825
|
PADAM SINGH
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594181
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24180520230128094
|
18/05/2023
|
Duga Kanwar
|
2715001WL004825
|
Duga Kanwar
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
24/05/2023
|
|
1821594142
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24180520230128095
|
18/05/2023
|
SWAROOP SINGH
|
2715001WL004825
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594238
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24180520230128096
|
18/05/2023
|
RESU KANWAR
|
2715001WL004825
|
RESU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594197
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100701984400/9420332-C
(बेलवा)
|
2715001000NRG24180520230128098
|
18/05/2023
|
LADU KANWAR
|
2715001WL004825
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594135
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24180520230128099
|
18/05/2023
|
MIRO KANWAR
|
2715001WL004825
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594231
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100701984400/9420339-A
(बेलवा)
|
2715001000NRG24180520230128100
|
18/05/2023
|
MOOL KANWAR
|
2715001WL004825
|
MOOL KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594224
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24180520230128101
|
18/05/2023
|
MADU KANWAR
|
2715001WL004825
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594171
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24180520230128102
|
18/05/2023
|
MOHAN KANWAR
|
2715001WL004825
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594233
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24180520230128103
|
18/05/2023
|
INDRO KANWAR
|
2715001WL004825
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594237
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24180520230128104
|
18/05/2023
|
BHANWARI DEVI
|
2715001WL004825
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594144
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24180520230128106
|
18/05/2023
|
bhonu kanwar
|
2715001WL004825
|
bhonu kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594143
|
|
BHONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24180520230128107
|
18/05/2023
|
prem kanwar
|
2715001WL004825
|
prem kanwar
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594137
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24180520230128108
|
18/05/2023
|
SUSHILA
|
2715001WL004825
|
SUSHILA
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821594229
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100701984400/9494693
(बेलवा)
|
2715001000NRG24180520230128110
|
18/05/2023
|
madu kanwar
|
2715001WL004825
|
madu kanwar
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821594136
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100701990500/9425484
(बेलवा)
|
2715001000NRG24180520230129341
|
18/05/2023
|
BHANWAR SINGH
|
2715001WL004892
|
BHANWAR SINGH
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594213
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500100701990500/9425484
(बेलवा)
|
2715001000NRG24180520230129342
|
18/05/2023
|
MADU KANWAR
|
2715001WL004892
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594214
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100701990500/9425484-A
(बेलवा)
|
2715001000NRG24180520230129343
|
18/05/2023
|
AAIDAN SINGH
|
2715001WL004892
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594164
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100701990500/9425484-A
(बेलवा)
|
2715001000NRG24180520230129344
|
18/05/2023
|
SAAU KANWAR
|
2715001WL004892
|
SAAU KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594166
|
|
SAU KANWAR
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100701990500/9425484-B
(बेलवा)
|
2715001000NRG24180520230129346
|
18/05/2023
|
GUDDI KANWAR
|
2715001WL004892
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594163
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100701990500/9425484-B
(बेलवा)
|
2715001000NRG24180520230129345
|
18/05/2023
|
Jagmal singh
|
2715001WL004892
|
Jagmal singh
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594165
|
|
JAGMAL SINGH
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100701990500/9425488
(बेलवा)
|
2715001000NRG24180520230129347
|
18/05/2023
|
PEPO KANWAR
|
2715001WL004892
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594212
|
|
PEP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BALESAR
|
RJ-271500100701990500/9425493
(बेलवा)
|
2715001000NRG24180520230129351
|
18/05/2023
|
DAN SINGH
|
2715001WL004892
|
DAN SINGH
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594128
|
|
DAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BALESAR
|
RJ-271500100701990500/9425493
(बेलवा)
|
2715001000NRG24180520230129352
|
18/05/2023
|
GANGA KANWAR
|
2715001WL004892
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594184
|
|
GANGA KANWAR W/O DANA SINGH
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100701990500/9425494
(बेलवा)
|
2715001000NRG24180520230129353
|
18/05/2023
|
jamu kanwar
|
2715001WL004892
|
jamu kanwar
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594230
|
|
JAMU KANWAR
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100701990500/9425495
(बेलवा)
|
2715001000NRG24180520230129355
|
18/05/2023
|
PURI KANWAR
|
2715001WL004892
|
PURI KANWAR
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594174
|
|
PURI KANWAR
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100701992100/51505516
(बेलवा)
|
2715001000NRG24180520230129563
|
18/05/2023
|
Rosan
|
2715001WL004894
|
Rosan
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594145
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG24180520230129566
|
18/05/2023
|
MAGA RAM
|
2715001WL004894
|
MAGA RAM
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1821594191
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24180520230129359
|
18/05/2023
|
FUSHI DEVI
|
2715001WL004892
|
FUSHI DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594243
|
|
FUSO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100701992100/9425457-A
(बेलवा)
|
2715001000NRG24180520230129570
|
18/05/2023
|
Babu ram
|
2715001WL004894
|
Babu ram
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594210
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BALESAR
|
RJ-271500100701992100/9494670
(बेलवा)
|
2715001000NRG24180520230129363
|
18/05/2023
|
SAMDA DEVI
|
2715001WL004892
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594190
|
|
SAMDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BALESAR
|
RJ-271500100701992100/9494670-B
(बेलवा)
|
2715001000NRG24180520230129573
|
18/05/2023
|
AASU DEVI
|
2715001WL004894
|
AASU DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594168
|
|
ASU DEVI WO SATA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100701992100/9494670-B
(बेलवा)
|
2715001000NRG24180520230129572
|
18/05/2023
|
Satta ram
|
2715001WL004894
|
Satta ram
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594180
|
|
SATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100701992100/9494671
(बेलवा)
|
2715001000NRG24180520230129364
|
18/05/2023
|
INDRO DEVI
|
2715001WL004892
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594133
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100701992100/9494671-A
(बेलवा)
|
2715001000NRG24180520230129365
|
18/05/2023
|
HAWA DEVI
|
2715001WL004892
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594189
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BALESAR
|
RJ-271500100701992100/9494676
(बेलवा)
|
2715001000NRG24180520230129366
|
18/05/2023
|
AASU DEVI
|
2715001WL004892
|
AASU DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594162
|
|
ASU DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALESAR
|
RJ-271500100701992100/9494677
(बेलवा)
|
2715001000NRG24180520230129574
|
18/05/2023
|
PINKU DEVI
|
2715001WL004894
|
PINKU DEVI
|
00462
|
UCBA0001222
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594167
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200031
|
200031
|
|
|
|
|
|
|
|
|
116
|
BALESAR
|
RJ-271500100701991800/6201977
(बेलवा)
|
2715001000NRG24180520230129560
|
18/05/2023
|
BAGH SINGH
|
2715001WL004894
|
BAGH SINGH
|
00462
|
UCBA0001302
|
2626
|
2626
|
Processed
|
24/05/2023
|
|
1821594146
|
|
BAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274331
|
274331
|
|
|
|
|
|
|
|