|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100501982200/6203606
(बस्तवा)
|
2715001000NRG24310520230186567
|
01/06/2023
|
LADU KANWAR
|
2715001WL006986
|
LADU KANWAR
|
00045
|
BARB0BALESA
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310369498
|
|
LADU KANWAR W O KHINV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982200/6213593-D
(बस्तवा)
|
2715001000NRG24310520230186590
|
01/06/2023
|
BHAGU KANWAR
|
2715001WL006986
|
BHAGU KANWAR
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369499
|
|
BHAGU KANWAR W O SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100501982300/6203665-D
(बस्तवा)
|
2715001000NRG24010620230192834
|
01/06/2023
|
UGAM KANWAR
|
2715001WL007228
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369502
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100501982300/9415401-B
(बस्तवा)
|
2715001000NRG24310520230188885
|
01/06/2023
|
DEVENDRA
|
2715001WL007077
|
DEVENDRA
|
00045
|
BARB0BALESA
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369500
|
|
DEVENDRA BARAL SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100501982300/9415408-C
(बस्तवा)
|
2715001000NRG24310520230188896
|
01/06/2023
|
GEETA
|
2715001WL007077
|
GEETA
|
00045
|
BARB0BALESA
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369501
|
|
Gita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100501982200/9412915-C
(बस्तवा)
|
2715001000NRG24310520230186619
|
01/06/2023
|
puspa devi
|
2715001WL006988
|
puspa devi
|
00045
|
BARB0JAISAL
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369606
|
|
LOONA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100501982200/6213532
(बस्तवा)
|
2715001000NRG24310520230189008
|
01/06/2023
|
Babu devi
|
2715001WL007081
|
Babu devi
|
00089
|
CBIN0280452
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369496
|
|
Mrs. BABUDI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100501982200/6213532
(बस्तवा)
|
2715001000NRG24310520230189007
|
01/06/2023
|
Mangi lal
|
2715001WL007081
|
Mangi lal
|
00114
|
RSCB0026013
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369280
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500100501982200/9426875
(बस्तवा)
|
2715001000NRG24310520230186691
|
01/06/2023
|
Jetha ram
|
2715001WL006988
|
Jetha ram
|
00114
|
RSCB0026013
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369279
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500100501982300/9423901
(बस्तवा)
|
2715001000NRG24310520230188897
|
01/06/2023
|
FULI DEVI
|
2715001WL007077
|
FULI DEVI
|
00114
|
RSCB0026013
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369281
|
|
FULI DEVI WO MOMATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100501982200/6203604
(बस्तवा)
|
2715001000NRG24310520230189006
|
01/06/2023
|
JADHAW KANWAR
|
2715001WL007081
|
JADHAW KANWAR
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369338
|
|
JADAV KANWAR W/O JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500100501982200/9426882-A
(बस्तवा)
|
2715001000NRG24310520230186694
|
01/06/2023
|
DEWU KANWAR
|
2715001WL006988
|
DEWU KANWAR
|
00354
|
PUNB0014710
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369341
|
|
DEU KANWAR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500100501982300/6213622-B
(बस्तवा)
|
2715001000NRG24010620230192859
|
01/06/2023
|
JASU KANWAR
|
2715001WL007228
|
JASU KANWAR
|
00354
|
PUNB0014710
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369342
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESAR
|
RJ-271500100501982300/9423901-A
(बस्तवा)
|
2715001000NRG24310520230188898
|
01/06/2023
|
DARIYAW KANWAR
|
2715001WL007077
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369340
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BALESAR
|
RJ-271500100501982300/9428012
(बस्तवा)
|
2715001000NRG24310520230189004
|
01/06/2023
|
BABU RAM
|
2715001WL007080
|
BABU RAM
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369339
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100500085336/6213549-B
(बस्तवा)
|
2715001000NRG24310520230186711
|
01/06/2023
|
MOHAN LAL
|
2715001WL006990
|
MOHAN LAL
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369273
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100501982300/6203667
(बस्तवा)
|
2715001000NRG24310520230188874
|
01/06/2023
|
PEPO DEVI
|
2715001WL007077
|
PEPO DEVI
|
00354
|
PUNB0171510
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369619
|
|
PEPO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500100501982300/6203700
(बस्तवा)
|
2715001000NRG24010620230192846
|
01/06/2023
|
TARO KANWAR
|
2715001WL007228
|
TARO KANWAR
|
00354
|
PUNB0171510
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369272
|
|
TARA KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100501982300/6216010
(बस्तवा)
|
2715001000NRG24010620230192876
|
01/06/2023
|
Santu Devi
|
2715001WL007228
|
Santu Devi
|
00354
|
PUNB0171510
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369274
|
|
SANTU DEVI WO SUMER PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500100501982300/6216011-B
(बस्तवा)
|
2715001000NRG24010620230192877
|
01/06/2023
|
PAPU DEVI
|
2715001WL007228
|
PAPU DEVI
|
00354
|
PUNB0171510
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369275
|
|
PAPU DEVI WO VISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500100501982300/9423904
(बस्तवा)
|
2715001000NRG24310520230188902
|
01/06/2023
|
LUMBA RAM
|
2715001WL007077
|
LUMBA RAM
|
00354
|
PUNB0171510
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369620
|
|
LUMBA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102701982000/6215910-A
(खुडियाला)
|
2715001000NRG24310520230189051
|
01/06/2023
|
BHAWRI DEVI
|
2715001WL007086
|
BHAWRI DEVI
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369276
|
|
BHANWARI DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500100501982200/6213538-A
(बस्तवा)
|
2715001000NRG24310520230189009
|
01/06/2023
|
HUKAMA RAM
|
2715001WL007081
|
HUKAMA RAM
|
00415
|
SBIN0005870
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369282
|
|
HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500100501982300/6213647
(बस्तवा)
|
2715001000NRG24010620230192864
|
01/06/2023
|
GULAB SINGH
|
2715001WL007228
|
GULAB SINGH
|
00415
|
SBIN0007451
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369506
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100501982200/9426812
(बस्तवा)
|
2715001000NRG24310520230186632
|
01/06/2023
|
HAWA KANWAR
|
2715001WL006988
|
HAWA KANWAR
|
00415
|
SBIN0009486
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369294
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500100501982200/9426846-B
(बस्तवा)
|
2715001000NRG24310520230186666
|
01/06/2023
|
SAGU DEVI
|
2715001WL006988
|
SAGU DEVI
|
00415
|
SBIN0009486
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369286
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100501982200/9426856-C
(बस्तवा)
|
2715001000NRG24310520230186676
|
01/06/2023
|
SUSHILA
|
2715001WL006988
|
SUSHILA
|
00415
|
SBIN0009486
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369284
|
|
SUSHILA
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100501982300/6203665-B
(बस्तवा)
|
2715001000NRG24010620230192832
|
01/06/2023
|
DHAPU KANWAR
|
2715001WL007228
|
DHAPU KANWAR
|
00415
|
SBIN0009486
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369287
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500100501982300/6213612-A
(बस्तवा)
|
2715001000NRG24010620230192853
|
01/06/2023
|
AAM SINGH
|
2715001WL007228
|
AAM SINGH
|
00415
|
SBIN0009486
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369306
|
|
AAMB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500100501982300/9412759-A
(बस्तवा)
|
2715001000NRG24310520230188881
|
01/06/2023
|
KAMLA DEVI
|
2715001WL007077
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369288
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500100501982300/9415401
(बस्तवा)
|
2715001000NRG24310520230188929
|
01/06/2023
|
CHETAN RAM
|
2715001WL007078
|
CHETAN RAM
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369347
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500100501982300/9415401
(बस्तवा)
|
2715001000NRG24310520230188930
|
01/06/2023
|
TARO DEVI
|
2715001WL007078
|
TARO DEVI
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369296
|
|
TARO DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100501982300/9415401-A
(बस्तवा)
|
2715001000NRG24310520230188932
|
01/06/2023
|
AASHA DEVI
|
2715001WL007078
|
AASHA DEVI
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369297
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500100501982300/9415402-B
(बस्तवा)
|
2715001000NRG24310520230188887
|
01/06/2023
|
GOMATI DEVI
|
2715001WL007077
|
GOMATI DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369346
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALESAR
|
RJ-271500100501982300/9415404-C
(बस्तवा)
|
2715001000NRG24310520230188891
|
01/06/2023
|
BHOMA RAM
|
2715001WL007077
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369283
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500100501982300/9426894
(बस्तवा)
|
2715001000NRG24310520230188905
|
01/06/2023
|
SUGANO DEVI
|
2715001WL007077
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369289
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24310520230188906
|
01/06/2023
|
NENI DEVI
|
2715001WL007077
|
NENI DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369291
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500100501982300/9426895-A
(बस्तवा)
|
2715001000NRG24310520230188907
|
01/06/2023
|
Parash Ram
|
2715001WL007077
|
Parash Ram
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369603
|
|
MR PARAS RAM KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500100501982300/9428025-C
(बस्तवा)
|
2715001000NRG24310520230188914
|
01/06/2023
|
mamta
|
2715001WL007077
|
mamta
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369494
|
|
MAMTA MEGHWAL
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100501982300/9428025-D
(बस्तवा)
|
2715001000NRG24310520230188915
|
01/06/2023
|
Mishni Lal
|
2715001WL007077
|
Mishni Lal
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369495
|
|
MISHA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24310520230188918
|
01/06/2023
|
SOHANI DEVI
|
2715001WL007077
|
SOHANI DEVI
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
08/06/2023
|
|
2310369292
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982000/6209339
(खुडियाला)
|
2715001000NRG24310520230188807
|
01/06/2023
|
BHAWARI
|
2715001WL007070
|
BHAWARI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369487
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/6209407-C
(खुडियाला)
|
2715001000NRG24310520230189041
|
01/06/2023
|
JYOTI
|
2715001WL007086
|
JYOTI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369492
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701982000/6209440-B
(खुडियाला)
|
2715001000NRG24310520230189042
|
01/06/2023
|
VEERAM RAM
|
2715001WL007086
|
VEERAM RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369490
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701982000/6209440-C
(खुडियाला)
|
2715001000NRG24310520230189043
|
01/06/2023
|
RAWAL RAM
|
2715001WL007086
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369304
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209440-D
(खुडियाला)
|
2715001000NRG24310520230189044
|
01/06/2023
|
SONE
|
2715001WL007086
|
SONE
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369293
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6209463-D
(खुडियाला)
|
2715001000NRG24310520230188808
|
01/06/2023
|
TEEJO DEVI
|
2715001WL007070
|
TEEJO DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369295
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209506
(खुडियाला)
|
2715001000NRG24310520230189045
|
01/06/2023
|
SAMU DEVI
|
2715001WL007086
|
SAMU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369308
|
|
MRS CHAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209506-A
(खुडियाला)
|
2715001000NRG24310520230189046
|
01/06/2023
|
KANTHA
|
2715001WL007086
|
KANTHA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369488
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24310520230188809
|
01/06/2023
|
MUNNI KANWAR
|
2715001WL007070
|
MUNNI KANWAR
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369491
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6215772-B
(खुडियाला)
|
2715001000NRG24310520230189048
|
01/06/2023
|
Saya
|
2715001WL007086
|
Saya
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369497
|
|
Miss. SAU KUMARI DO KHUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6215843-A
(खुडियाला)
|
2715001000NRG24310520230189049
|
01/06/2023
|
REKHA
|
2715001WL007086
|
REKHA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369305
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6215846-C
(खुडियाला)
|
2715001000NRG24310520230189050
|
01/06/2023
|
USHA
|
2715001WL007086
|
USHA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369489
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6215910-A
(खुडियाला)
|
2715001000NRG24310520230189052
|
01/06/2023
|
CHOTU RAM
|
2715001WL007086
|
CHOTU RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369604
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6215988-C
(खुडियाला)
|
2715001000NRG24310520230189053
|
01/06/2023
|
SAMEA KANWAR
|
2715001WL007086
|
SAMEA KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369486
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6215988-D
(खुडियाला)
|
2715001000NRG24310520230189054
|
01/06/2023
|
REKHA
|
2715001WL007086
|
REKHA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369298
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/9414204-C
(खुडियाला)
|
2715001000NRG24310520230189055
|
01/06/2023
|
huararam
|
2715001WL007086
|
huararam
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369307
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/9414204-C
(खुडियाला)
|
2715001000NRG24310520230189056
|
01/06/2023
|
RUKMO
|
2715001WL007086
|
RUKMO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369290
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/9414263-A
(खुडियाला)
|
2715001000NRG24310520230189057
|
01/06/2023
|
FULI
|
2715001WL007086
|
FULI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369309
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/9416830
(खुडियाला)
|
2715001000NRG24310520230189058
|
01/06/2023
|
RANE
|
2715001WL007086
|
RANE
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369285
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/9416830-B
(खुडियाला)
|
2715001000NRG24310520230189059
|
01/06/2023
|
GATARE
|
2715001WL007086
|
GATARE
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369493
|
|
GAYTRI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500102701982000/9416831-B
(खुडियाला)
|
2715001000NRG24310520230189060
|
01/06/2023
|
GHAN SHYAM
|
2715001WL007086
|
GHAN SHYAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369277
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75782
|
75782
|
|
|
|
|
|
|
|
|
63
|
BALESAR
|
RJ-271500100501982200/9426827-B
(बस्तवा)
|
2715001000NRG24310520230186644
|
01/06/2023
|
GEETA DEVI
|
2715001WL006988
|
GEETA DEVI
|
00415
|
SBIN0011288
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369511
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24010620230192854
|
01/06/2023
|
NARAYAN SINGH
|
2715001WL007228
|
NARAYAN SINGH
|
00415
|
SBIN0031192
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369508
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BALESAR
|
RJ-271500100501982200/9412919-D
(बस्तवा)
|
2715001000NRG24310520230189011
|
01/06/2023
|
MAHADEV
|
2715001WL007081
|
MAHADEV
|
00415
|
SBIN0031374
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369301
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500100501982200/6213508
(बस्तवा)
|
2715001000NRG24310520230186571
|
01/06/2023
|
GAYAD SINGH
|
2715001WL006986
|
GAYAD SINGH
|
00415
|
SBIN0031410
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310369507
|
|
MR GAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500100501982300/6213610-B
(बस्तवा)
|
2715001000NRG24010620230192852
|
01/06/2023
|
SAYAR KANWAR
|
2715001WL007228
|
SAYAR KANWAR
|
00415
|
SBIN0031410
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369505
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
68
|
BALESAR
|
RJ-271500100501982200/6213594-B
(बस्तवा)
|
2715001000NRG24310520230186593
|
01/06/2023
|
MANNU KANWAR
|
2715001WL006986
|
MANNU KANWAR
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369512
|
|
MRS MANNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500100501982200/9412989-B
(बस्तवा)
|
2715001000NRG24310520230186624
|
01/06/2023
|
REKHA KANWAR
|
2715001WL006988
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310369299
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500100501982200/9426822
(बस्तवा)
|
2715001000NRG24310520230186639
|
01/06/2023
|
PEPA SINGH
|
2715001WL006988
|
PEPA SINGH
|
00415
|
SBIN0032010
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369510
|
|
PEP KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100501982300/9412788-A
(बस्तवा)
|
2715001000NRG24010620230192886
|
01/06/2023
|
SURAJ KANWAR
|
2715001WL007228
|
SURAJ KANWAR
|
00415
|
SBIN0032010
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369509
|
|
MRS SURAJ KANWAR ALIAS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500100501982300/9415407-B
(बस्तवा)
|
2715001000NRG24310520230188893
|
01/06/2023
|
KAMLA
|
2715001WL007077
|
KAMLA
|
00415
|
SBIN0032010
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369300
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7933
|
7933
|
|
|
|
|
|
|
|
|
73
|
BALESAR
|
RJ-271500100501982200/9426829
(बस्तवा)
|
2715001000NRG24310520230186646
|
01/06/2023
|
SEEMA SHARMA
|
2715001WL006988
|
SEEMA SHARMA
|
00415
|
SBIN0032288
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369503
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
74
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24310520230186682
|
01/06/2023
|
BHANU PARTAP SINGH
|
2715001WL006988
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369337
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
75
|
BALESAR
|
RJ-271500100501982300/9426895-C
(बस्तवा)
|
2715001000NRG24310520230188910
|
01/06/2023
|
SUNITA
|
2715001WL007077
|
SUNITA
|
00462
|
UCBA0000563
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369343
|
|
SUNITA .
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
76
|
BALESAR
|
RJ-271500100501982300/9415402-D
(बस्तवा)
|
2715001000NRG24310520230188889
|
01/06/2023
|
MANJU KUMARI
|
2715001WL007077
|
MANJU KUMARI
|
00462
|
UCBA0000976
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369344
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
BALESAR
|
RJ-271500100501982300/9423901-B
(बस्तवा)
|
2715001000NRG24310520230188899
|
01/06/2023
|
NEJRO DEVI
|
2715001WL007077
|
NEJRO DEVI
|
00462
|
UCBA0001088
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369345
|
|
NIJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
78
|
BALESAR
|
RJ-271500100500085336/6213504-A
(बस्तवा)
|
2715001000NRG24310520230186707
|
01/06/2023
|
FULO KANWAR
|
2715001WL006990
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369543
|
|
PHULO KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100500085336/6213544-C
(बस्तवा)
|
2715001000NRG24310520230186709
|
01/06/2023
|
SHILA DEVI
|
2715001WL006990
|
SHILA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369585
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100500085336/6213544-D
(बस्तवा)
|
2715001000NRG24310520230186710
|
01/06/2023
|
NENU DEVI
|
2715001WL006990
|
NENU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369584
|
|
NAINI DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100500085336/6213546-C
(बस्तवा)
|
2715001000NRG24310520230189018
|
01/06/2023
|
LILA DEVI
|
2715001WL007083
|
LILA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369463
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100500085336/6213564-A
(बस्तवा)
|
2715001000NRG24310520230186713
|
01/06/2023
|
MADHU KANWAR
|
2715001WL006990
|
MADHU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369433
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500100500085336/6213570-D
(बस्तवा)
|
2715001000NRG24310520230186714
|
01/06/2023
|
GANGA KANWAR
|
2715001WL006990
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369439
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100501981603/9428025-B
(बस्तवा)
|
2715001000NRG24310520230188867
|
01/06/2023
|
DURGA
|
2715001WL007077
|
DURGA
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369457
|
|
DURGA
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100501981603/9428027
(बस्तवा)
|
2715001000NRG24310520230188919
|
01/06/2023
|
SUGNO DEVI
|
2715001WL007078
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369475
|
|
SUGNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500100501981603/9428027-B
(बस्तवा)
|
2715001000NRG24310520230188920
|
01/06/2023
|
GITA DEVI
|
2715001WL007078
|
GITA DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369464
|
|
GITA DEVI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100501981603/9428028
(बस्तवा)
|
2715001000NRG24310520230188922
|
01/06/2023
|
RAJAN DEVI
|
2715001WL007078
|
RAJAN DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369566
|
|
RAJAN DEVI
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100501981603/9428028-A
(बस्तवा)
|
2715001000NRG24310520230188923
|
01/06/2023
|
GITA DEVI
|
2715001WL007078
|
GITA DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369576
|
|
GEETA DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100501981603/9428031
(बस्तवा)
|
2715001000NRG24310520230188924
|
01/06/2023
|
PAPU DEVI
|
2715001WL007078
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369573
|
|
PAPU DEVI WO NARU RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100501981603/9428037
(बस्तवा)
|
2715001000NRG24310520230188926
|
01/06/2023
|
GOMATI
|
2715001WL007078
|
GOMATI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369557
|
|
GOMATI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100501981603/9428037
(बस्तवा)
|
2715001000NRG24310520230188925
|
01/06/2023
|
RUPA RAM
|
2715001WL007078
|
RUPA RAM
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369328
|
|
ROOPA RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100501981603/9428038
(बस्तवा)
|
2715001000NRG24310520230188927
|
01/06/2023
|
DHAPU
|
2715001WL007078
|
DHAPU
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369466
|
|
DHAPU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100501982200/6203601-A
(बस्तवा)
|
2715001000NRG24310520230186565
|
01/06/2023
|
PREM KANWAR
|
2715001WL006986
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369398
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100501982200/6203601-B
(बस्तवा)
|
2715001000NRG24310520230186566
|
01/06/2023
|
DHAPU KANWAR
|
2715001WL006986
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369397
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100501982200/6203607-A
(बस्तवा)
|
2715001000NRG24310520230186568
|
01/06/2023
|
teena
|
2715001WL006986
|
teena
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310369456
|
|
TEENA KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100501982200/6203611-B
(बस्तवा)
|
2715001000NRG24310520230186569
|
01/06/2023
|
CHANDAR KANWAR
|
2715001WL006986
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369321
|
|
CHANNDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BALESAR
|
RJ-271500100501982200/6203613-A
(बस्तवा)
|
2715001000NRG24310520230186570
|
01/06/2023
|
SUSHILA KANWAR
|
2715001WL006986
|
SUSHILA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369407
|
|
SUSHILA KANWAR
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982200/6203614
(बस्तवा)
|
2715001000NRG24310520230186715
|
01/06/2023
|
SUGAN KANWAR
|
2715001WL006990
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369421
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100501982200/6203690
(बस्तवा)
|
2715001000NRG24010620230192829
|
01/06/2023
|
REKHA KANWAR
|
2715001WL007228
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369582
|
|
REKHA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100501982200/6213504-A
(बस्तवा)
|
2715001000NRG24310520230186716
|
01/06/2023
|
GEETA KANWAR
|
2715001WL006990
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369535
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100501982200/6213512
(बस्तवा)
|
2715001000NRG24310520230186717
|
01/06/2023
|
RUKAMO KANWAR
|
2715001WL006990
|
RUKAMO KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369374
|
|
RUKHMA KANWAR W/O MUL SINGH
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982200/6213515
(बस्तवा)
|
2715001000NRG24310520230186718
|
01/06/2023
|
SOHAN KANWAR
|
2715001WL006990
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369323
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100501982200/6213531
(बस्तवा)
|
2715001000NRG24310520230186573
|
01/06/2023
|
NIJAR DEVI
|
2715001WL006986
|
NIJAR DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369572
|
|
NAJAKI DEVI
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100501982200/6213535-A
(बस्तवा)
|
2715001000NRG24310520230186574
|
01/06/2023
|
DEVI
|
2715001WL006986
|
DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369570
|
|
DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100501982200/6213539-A
(बस्तवा)
|
2715001000NRG24310520230186616
|
01/06/2023
|
REKHA DEVI
|
2715001WL006988
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369577
|
|
REKHA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100501982200/6213539-C
(बस्तवा)
|
2715001000NRG24310520230186617
|
01/06/2023
|
SANGITA
|
2715001WL006988
|
SANGITA
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369522
|
|
SANGITA WO SUMERA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100501982200/6213540
(बस्तवा)
|
2715001000NRG24310520230186576
|
01/06/2023
|
BHAWAR DEVI
|
2715001WL006986
|
BHAWAR DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369618
|
|
BHANWARI DEVI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALESAR
|
RJ-271500100501982200/6213541-A
(बस्तवा)
|
2715001000NRG24310520230186577
|
01/06/2023
|
BHANWARI DEVI
|
2715001WL006986
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369558
|
|
BHANWARI DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100501982200/6213544
(बस्तवा)
|
2715001000NRG24310520230186719
|
01/06/2023
|
NIJARO DEVI
|
2715001WL006990
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369595
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100501982200/6213544-A
(बस्तवा)
|
2715001000NRG24310520230186720
|
01/06/2023
|
MAMTA DEVI
|
2715001WL006990
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369515
|
|
MAMTA DEVI WO SAGTA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100501982200/6213546
(बस्तवा)
|
2715001000NRG24310520230189019
|
01/06/2023
|
PAPU DEVI
|
2715001WL007083
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369423
|
|
PAPU DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100501982200/6213549
(बस्तवा)
|
2715001000NRG24310520230189020
|
01/06/2023
|
BHANA RAM
|
2715001WL007083
|
BHANA RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369314
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500100501982200/6213556
(बस्तवा)
|
2715001000NRG24310520230186578
|
01/06/2023
|
SUNDAR DEVI
|
2715001WL006986
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369602
|
|
SUNDER DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100501982200/6213557
(बस्तवा)
|
2715001000NRG24310520230186579
|
01/06/2023
|
KOLA RAM
|
2715001WL006986
|
KOLA RAM
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369601
|
|
KOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500100501982200/6213560-A
(बस्तवा)
|
2715001000NRG24310520230186721
|
01/06/2023
|
GUDDI KANWAR
|
2715001WL006990
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369537
|
|
GUDDI KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100501982200/6213561
(बस्तवा)
|
2715001000NRG24310520230186722
|
01/06/2023
|
ANTAR KANWAR
|
2715001WL006990
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369429
|
|
ANTAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100501982200/6213562-A
(बस्तवा)
|
2715001000NRG24310520230186723
|
01/06/2023
|
PARWATI KANWAR
|
2715001WL006990
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369562
|
|
PARWATI KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100501982200/6213562-C
(बस्तवा)
|
2715001000NRG24310520230186724
|
01/06/2023
|
INDRA KANWAR
|
2715001WL006990
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369428
|
|
INDRA KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100501982200/6213563
(बस्तवा)
|
2715001000NRG24310520230186725
|
01/06/2023
|
SAYAR KANWAR
|
2715001WL006990
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369526
|
|
SAYAR KANWAR WO RUP SINGH
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100501982200/6213564
(बस्तवा)
|
2715001000NRG24310520230186726
|
01/06/2023
|
RAMU KANWAR
|
2715001WL006990
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369427
|
|
RAMU KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24310520230186727
|
01/06/2023
|
AAIDAN SINGH
|
2715001WL006990
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310369608
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100501982200/6213565
(बस्तवा)
|
2715001000NRG24310520230186728
|
01/06/2023
|
tulas kanwar
|
2715001WL006990
|
tulas kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369454
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500100501982200/6213566
(बस्तवा)
|
2715001000NRG24310520230186729
|
01/06/2023
|
PARWATI KANWAR
|
2715001WL006990
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310369431
|
|
PARWATI KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100501982200/6213567
(बस्तवा)
|
2715001000NRG24310520230186730
|
01/06/2023
|
RAMU KANWAR
|
2715001WL006990
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369365
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100501982200/6213568
(बस्तवा)
|
2715001000NRG24310520230186731
|
01/06/2023
|
sugan kanwar
|
2715001WL006990
|
sugan kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369539
|
|
SUGAN KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100501982200/6213569-A
(बस्तवा)
|
2715001000NRG24310520230186732
|
01/06/2023
|
Papu kawar
|
2715001WL006990
|
Papu kawar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369614
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100501982200/6213569-B
(बस्तवा)
|
2715001000NRG24310520230186733
|
01/06/2023
|
DHAPU KANWAR
|
2715001WL006990
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369565
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100501982200/6213570
(बस्तवा)
|
2715001000NRG24310520230186734
|
01/06/2023
|
DUNGER SINGH
|
2715001WL006990
|
DUNGER SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369469
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100501982200/6213570-B
(बस्तवा)
|
2715001000NRG24310520230189021
|
01/06/2023
|
POONAM KANWAR
|
2715001WL007083
|
POONAM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369392
|
|
PUNAM KANWAR
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24310520230186735
|
01/06/2023
|
UMU KANWAR
|
2715001WL006990
|
UMU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369462
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100501982200/6213575-A
(बस्तवा)
|
2715001000NRG24310520230186580
|
01/06/2023
|
FUL KANWAR
|
2715001WL006986
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310369402
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100501982200/6213578-A
(बस्तवा)
|
2715001000NRG24310520230186736
|
01/06/2023
|
AASHU KANWAR
|
2715001WL006990
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2310369364
|
|
ASHU KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100501982200/6213578-B
(बस्तवा)
|
2715001000NRG24310520230186737
|
01/06/2023
|
RATAN KANWAR
|
2715001WL006990
|
RATAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369451
|
|
RATAN KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100501982200/6213581
(बस्तवा)
|
2715001000NRG24310520230186581
|
01/06/2023
|
SUGAN KANWAR
|
2715001WL006986
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369391
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100501982200/6213581-A
(बस्तवा)
|
2715001000NRG24310520230186582
|
01/06/2023
|
TARU KANWAR
|
2715001WL006986
|
TARU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369390
|
|
TARU KANWAR
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100501982200/6213584
(बस्तवा)
|
2715001000NRG24310520230186583
|
01/06/2023
|
PREMLATA
|
2715001WL006986
|
PREMLATA
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369373
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100501982200/6213585
(बस्तवा)
|
2715001000NRG24310520230186584
|
01/06/2023
|
TIJO DEVI
|
2715001WL006986
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369422
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100501982200/6213586
(बस्तवा)
|
2715001000NRG24310520230186585
|
01/06/2023
|
CHNADRO DEVI
|
2715001WL006986
|
CHNADRO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369372
|
|
SAYAR DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982200/6213586-A
(बस्तवा)
|
2715001000NRG24310520230186586
|
01/06/2023
|
KAVITA
|
2715001WL006986
|
KAVITA
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369448
|
|
KAVITA
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982200/6213586-B
(बस्तवा)
|
2715001000NRG24310520230186587
|
01/06/2023
|
BIDAMI DEVI
|
2715001WL006986
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369447
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100501982200/6213586-C
(बस्तवा)
|
2715001000NRG24310520230186588
|
01/06/2023
|
PINKI DEVI
|
2715001WL006986
|
PINKI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369449
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100501982200/6213590-A
(बस्तवा)
|
2715001000NRG24310520230186589
|
01/06/2023
|
DARIWAV KANWAR
|
2715001WL006986
|
DARIWAV KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369579
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
143
|
BALESAR
|
RJ-271500100501982200/6213594
(बस्तवा)
|
2715001000NRG24310520230186591
|
01/06/2023
|
INDERA KANWAR
|
2715001WL006986
|
INDERA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369480
|
|
INDRA KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/6213594-A
(बस्तवा)
|
2715001000NRG24310520230186592
|
01/06/2023
|
JETHI KANWAR
|
2715001WL006986
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369393
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/6213595
(बस्तवा)
|
2715001000NRG24310520230186594
|
01/06/2023
|
JHAMU KANWAR
|
2715001WL006986
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369589
|
|
JHAMU KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/6213595-B
(बस्तवा)
|
2715001000NRG24310520230186595
|
01/06/2023
|
CHAMPA KANWAR
|
2715001WL006986
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369587
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/6213596
(बस्तवा)
|
2715001000NRG24310520230186596
|
01/06/2023
|
DURGA KANWAR
|
2715001WL006986
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369588
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/6213596-A
(बस्तवा)
|
2715001000NRG24310520230186597
|
01/06/2023
|
KIKU KANWAR
|
2715001WL006986
|
KIKU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369554
|
|
KIKU KANWAR WO VISHAL SINGH
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9412848
(बस्तवा)
|
2715001000NRG24310520230186618
|
01/06/2023
|
SADULA RAM
|
2715001WL006988
|
SADULA RAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369336
|
|
SADULA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/9412919
(बस्तवा)
|
2715001000NRG24310520230189010
|
01/06/2023
|
OMI DEVI
|
2715001WL007081
|
OMI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369544
|
|
OMI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9412920
(बस्तवा)
|
2715001000NRG24310520230189012
|
01/06/2023
|
AMANI DEVI
|
2715001WL007081
|
AMANI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369575
|
|
AMANI DEVI WO GHEVAR CHAND
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9412923-B
(बस्तवा)
|
2715001000NRG24310520230186620
|
01/06/2023
|
PUNAM DEVI
|
2715001WL006988
|
PUNAM DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369435
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG24310520230189013
|
01/06/2023
|
HIRO DEVI
|
2715001WL007081
|
HIRO DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
08/06/2023
|
|
2310369352
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9412930-A
(बस्तवा)
|
2715001000NRG24310520230186738
|
01/06/2023
|
SUGANO DEVI
|
2715001WL006990
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310369519
|
|
SUGNA DEVI WO BHIKA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9412943
(बस्तवा)
|
2715001000NRG24310520230186598
|
01/06/2023
|
RAWAL RAM
|
2715001WL006986
|
RAWAL RAM
|
00462
|
UCBA0001222
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310369596
|
|
RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9412948
(बस्तवा)
|
2715001000NRG24310520230186621
|
01/06/2023
|
BHIKHU KANWAR
|
2715001WL006988
|
BHIKHU KANWAR
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369545
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9412956-B
(बस्तवा)
|
2715001000NRG24310520230186744
|
01/06/2023
|
HIRO KANWAR
|
2715001WL006990
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2310369389
|
|
HIRA KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9412959
(बस्तवा)
|
2715001000NRG24310520230189022
|
01/06/2023
|
LAXMI KANWAR
|
2715001WL007083
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369387
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982200/9412979-A
(बस्तवा)
|
2715001000NRG24310520230186745
|
01/06/2023
|
CHELU KANWAR
|
2715001WL006990
|
CHELU KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369444
|
|
CHELU KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982200/9412984
(बस्तवा)
|
2715001000NRG24310520230186600
|
01/06/2023
|
BHANKANWAR
|
2715001WL006986
|
BHANKANWAR
|
00462
|
UCBA0001222
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310369600
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982200/9412985-C
(बस्तवा)
|
2715001000NRG24310520230186746
|
01/06/2023
|
OMU KANWAR
|
2715001WL006990
|
OMU KANWAR
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2310369366
|
|
OMU KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG24310520230186747
|
01/06/2023
|
HARU KANWAR
|
2715001WL006990
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369371
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/9412986
(बस्तवा)
|
2715001000NRG24310520230186622
|
01/06/2023
|
BHAWAR SINGH
|
2715001WL006988
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369550
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500100501982200/9412989-A
(बस्तवा)
|
2715001000NRG24310520230186623
|
01/06/2023
|
CHANDRA KANWAR
|
2715001WL006988
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
08/06/2023
|
|
2310369561
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982200/9412991-B
(बस्तवा)
|
2715001000NRG24310520230186625
|
01/06/2023
|
VIMLA
|
2715001WL006988
|
VIMLA
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369533
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9412994-B
(बस्तवा)
|
2715001000NRG24310520230186626
|
01/06/2023
|
GAJU
|
2715001WL006988
|
GAJU
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369446
|
|
GAJU
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9412998
(बस्तवा)
|
2715001000NRG24310520230186627
|
01/06/2023
|
PANCHA RAM
|
2715001WL006988
|
PANCHA RAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369368
|
|
PANCHA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9412998-B
(बस्तवा)
|
2715001000NRG24310520230186628
|
01/06/2023
|
LACHO DEVI
|
2715001WL006988
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369531
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9412999
(बस्तवा)
|
2715001000NRG24310520230186629
|
01/06/2023
|
GANGA DEVI
|
2715001WL006988
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369415
|
|
GANGA DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9413000
(बस्तवा)
|
2715001000NRG24310520230186630
|
01/06/2023
|
MOGA RAM
|
2715001WL006988
|
MOGA RAM
|
00462
|
UCBA0001222
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310369477
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9415404-A
(बस्तवा)
|
2715001000NRG24310520230188868
|
01/06/2023
|
SUWA DEVI
|
2715001WL007077
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369358
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9415408-B
(बस्तवा)
|
2715001000NRG24310520230188869
|
01/06/2023
|
KAMLA DEVI
|
2715001WL007077
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369406
|
|
KAMLA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9415409
(बस्तवा)
|
2715001000NRG24310520230186601
|
01/06/2023
|
CHAMPA KANWAR
|
2715001WL006986
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369330
|
|
CHAMPA KANWAR SOJABAR SINGH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9415409-A
(बस्तवा)
|
2715001000NRG24310520230186602
|
01/06/2023
|
OM KANWAR
|
2715001WL006986
|
OM KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369594
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9426809-B
(बस्तवा)
|
2715001000NRG24310520230186631
|
01/06/2023
|
SUGAN KANWAR
|
2715001WL006988
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369412
|
|
SUGAN KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9426813
(बस्तवा)
|
2715001000NRG24310520230186633
|
01/06/2023
|
RAKHU KANWAR
|
2715001WL006988
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369370
|
|
RAKHU KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982200/9426814
(बस्तवा)
|
2715001000NRG24310520230186635
|
01/06/2023
|
CHAMPA KANWAR
|
2715001WL006988
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369311
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982200/9426815-A
(बस्तवा)
|
2715001000NRG24310520230186636
|
01/06/2023
|
MIR KANWAR
|
2715001WL006988
|
MIR KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369410
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982200/9426817-A
(बस्तवा)
|
2715001000NRG24310520230186637
|
01/06/2023
|
USHA KANWAR
|
2715001WL006988
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369440
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982200/9426823
(बस्तवा)
|
2715001000NRG24310520230186640
|
01/06/2023
|
KHAMA KANWAR
|
2715001WL006988
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369310
|
|
KHAMA KANWAR W/O SHETAN SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982200/9426823-A
(बस्तवा)
|
2715001000NRG24310520230188870
|
01/06/2023
|
DHAPU DEVI
|
2715001WL007077
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369468
|
|
DHAPU
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/9426823-B
(बस्तवा)
|
2715001000NRG24310520230186641
|
01/06/2023
|
RASAL KANWAR
|
2715001WL006988
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369385
|
|
RASAL KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/9426824
(बस्तवा)
|
2715001000NRG24310520230186642
|
01/06/2023
|
BHAWRI DEVI
|
2715001WL006988
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369381
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24310520230186643
|
01/06/2023
|
KIRAN
|
2715001WL006988
|
KIRAN
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369379
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/9426827-D
(बस्तवा)
|
2715001000NRG24310520230186645
|
01/06/2023
|
SANGEETA
|
2715001WL006988
|
SANGEETA
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369442
|
|
SANGITA
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9426830
(बस्तवा)
|
2715001000NRG24310520230189023
|
01/06/2023
|
PREMI DEVI
|
2715001WL007083
|
PREMI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369418
|
|
PREM DEVI WO SANTA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9426831
(बस्तवा)
|
2715001000NRG24310520230186647
|
01/06/2023
|
GAJARO DEVI
|
2715001WL006988
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369521
|
|
GAJRA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9426833
(बस्तवा)
|
2715001000NRG24310520230186648
|
01/06/2023
|
DEVI
|
2715001WL006988
|
DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369386
|
|
DEVI
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9426833-C
(बस्तवा)
|
2715001000NRG24310520230186649
|
01/06/2023
|
CHENA RAM
|
2715001WL006988
|
CHENA RAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369548
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9426834
(बस्तवा)
|
2715001000NRG24310520230186650
|
01/06/2023
|
SUJA RAM
|
2715001WL006988
|
SUJA RAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369351
|
|
SUJA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9426834-A
(बस्तवा)
|
2715001000NRG24310520230186651
|
01/06/2023
|
USHA DEVI
|
2715001WL006988
|
USHA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369403
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9426834-C
(बस्तवा)
|
2715001000NRG24310520230186652
|
01/06/2023
|
DEVI
|
2715001WL006988
|
DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369471
|
|
DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9426835
(बस्तवा)
|
2715001000NRG24310520230186653
|
01/06/2023
|
CHAMPA DEVI
|
2715001WL006988
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369424
|
|
CHAMPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9426835-B
(बस्तवा)
|
2715001000NRG24310520230186654
|
01/06/2023
|
GITA DEVI
|
2715001WL006988
|
GITA DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2310369541
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9426836-A
(बस्तवा)
|
2715001000NRG24310520230186655
|
01/06/2023
|
BHURI DEVI
|
2715001WL006988
|
BHURI DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369382
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9426837
(बस्तवा)
|
2715001000NRG24310520230186656
|
01/06/2023
|
CHAMPA DEVI
|
2715001WL006988
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369380
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9426840
(बस्तवा)
|
2715001000NRG24310520230186657
|
01/06/2023
|
DHAM DEVI
|
2715001WL006988
|
DHAM DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369318
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9426840-B
(बस्तवा)
|
2715001000NRG24310520230186658
|
01/06/2023
|
GUDDI DEVI
|
2715001WL006988
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369434
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9426841
(बस्तवा)
|
2715001000NRG24310520230186659
|
01/06/2023
|
MOHANI DEVI
|
2715001WL006988
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310369416
|
|
MOHANI DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9426841-A
(बस्तवा)
|
2715001000NRG24310520230186660
|
01/06/2023
|
KALU DEVI
|
2715001WL006988
|
KALU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369563
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9426843
(बस्तवा)
|
2715001000NRG24310520230186603
|
01/06/2023
|
LUNI DEVI
|
2715001WL006986
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369384
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9426843-A
(बस्तवा)
|
2715001000NRG24310520230186662
|
01/06/2023
|
RESU DEVI
|
2715001WL006988
|
RESU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369383
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9426845-C
(बस्तवा)
|
2715001000NRG24310520230186663
|
01/06/2023
|
RESHU DEVI
|
2715001WL006988
|
RESHU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369443
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9426845-D
(बस्तवा)
|
2715001000NRG24310520230186664
|
01/06/2023
|
NATU
|
2715001WL006988
|
NATU
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369450
|
|
NAKU
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9426846
(बस्तवा)
|
2715001000NRG24310520230186665
|
01/06/2023
|
khiya ram
|
2715001WL006988
|
khiya ram
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369517
|
|
KHINYA RAM SO KHETA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24310520230189014
|
01/06/2023
|
SHANTU DEVI
|
2715001WL007081
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369388
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9426849-A
(बस्तवा)
|
2715001000NRG24310520230186667
|
01/06/2023
|
GETA
|
2715001WL006988
|
GETA
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369540
|
|
GITA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100501982200/9426850
(बस्तवा)
|
2715001000NRG24310520230186668
|
01/06/2023
|
BARJU DEVI
|
2715001WL006988
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369482
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100501982200/9426852
(बस्तवा)
|
2715001000NRG24310520230186670
|
01/06/2023
|
MERGO DEVI
|
2715001WL006988
|
MERGO DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369459
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982200/9426853
(बस्तवा)
|
2715001000NRG24310520230186671
|
01/06/2023
|
SUWA DEVI
|
2715001WL006988
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369377
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982200/9426853-B
(बस्तवा)
|
2715001000NRG24310520230186672
|
01/06/2023
|
AMBA DEVI
|
2715001WL006988
|
AMBA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369404
|
|
AMBA DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100501982200/9426854
(बस्तवा)
|
2715001000NRG24310520230186673
|
01/06/2023
|
GOMTI DEVI
|
2715001WL006988
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369483
|
|
GOMATI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100501982200/9426855
(बस्तवा)
|
2715001000NRG24310520230186674
|
01/06/2023
|
JHAMU DEVI
|
2715001WL006988
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369592
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100501982200/9426856-A
(बस्तवा)
|
2715001000NRG24310520230189024
|
01/06/2023
|
PALU DEVI
|
2715001WL007083
|
PALU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310369612
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100501982200/9426858
(बस्तवा)
|
2715001000NRG24310520230186677
|
01/06/2023
|
JHAMU DEVI
|
2715001WL006988
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369461
|
|
ZAMU DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100501982200/9426862
(बस्तवा)
|
2715001000NRG24310520230186678
|
01/06/2023
|
KISHANA RAM
|
2715001WL006988
|
KISHANA RAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369316
|
|
KISHNA RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100501982200/9426863-A
(बस्तवा)
|
2715001000NRG24310520230186679
|
01/06/2023
|
vimla kanwar
|
2715001WL006988
|
vimla kanwar
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369591
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100501982200/9426866
(बस्तवा)
|
2715001000NRG24310520230186681
|
01/06/2023
|
KOJU KANWAR
|
2715001WL006988
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369324
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100501982200/9426866-A
(बस्तवा)
|
2715001000NRG24310520230186748
|
01/06/2023
|
Chelu kanwar
|
2715001WL006990
|
Chelu kanwar
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369458
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982200/9426867-C
(बस्तवा)
|
2715001000NRG24310520230186749
|
01/06/2023
|
GUDDI KANWAR
|
2715001WL006990
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369438
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100501982200/9426869
(बस्तवा)
|
2715001000NRG24310520230186683
|
01/06/2023
|
SIRE KANWAR
|
2715001WL006988
|
SIRE KANWAR
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
08/06/2023
|
|
2310369349
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100501982200/9426869-A
(बस्तवा)
|
2715001000NRG24310520230186684
|
01/06/2023
|
PNTU KANWAR
|
2715001WL006988
|
PNTU KANWAR
|
00462
|
UCBA0001222
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310369605
|
|
PINTU KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100501982200/9426870-B
(बस्तवा)
|
2715001000NRG24310520230186685
|
01/06/2023
|
LILA KANWAR
|
2715001WL006988
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369426
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100501982200/9426870-C
(बस्तवा)
|
2715001000NRG24310520230186750
|
01/06/2023
|
JASU KANWAR
|
2715001WL006990
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369452
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100501982200/9426871
(बस्तवा)
|
2715001000NRG24310520230186686
|
01/06/2023
|
PAPU KANWAR
|
2715001WL006988
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369479
|
|
PAPU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100501982200/9426872
(बस्तवा)
|
2715001000NRG24310520230186687
|
01/06/2023
|
RAKHU KANWAR
|
2715001WL006988
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369333
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100501982200/9426873
(बस्तवा)
|
2715001000NRG24310520230186688
|
01/06/2023
|
MUMAL DEVI
|
2715001WL006988
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369394
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100501982200/9426873-A
(बस्तवा)
|
2715001000NRG24310520230186689
|
01/06/2023
|
Mimo Devi
|
2715001WL006988
|
Mimo Devi
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369395
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100501982200/9426874
(बस्तवा)
|
2715001000NRG24310520230186690
|
01/06/2023
|
Anachi devi
|
2715001WL006988
|
Anachi devi
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369396
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100501982200/9426877
(बस्तवा)
|
2715001000NRG24310520230186692
|
01/06/2023
|
ANNU DEVI
|
2715001WL006988
|
ANNU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369616
|
|
ANU DEVI W/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BALESAR
|
RJ-271500100501982200/9426881
(बस्तवा)
|
2715001000NRG24310520230186604
|
01/06/2023
|
ANCHI KANWAR
|
2715001WL006986
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369400
|
|
ANCHI KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100501982200/9426881-A
(बस्तवा)
|
2715001000NRG24310520230186693
|
01/06/2023
|
Panne Singh
|
2715001WL006988
|
Panne Singh
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369361
|
|
PANE SINGH
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100501982200/9426883-A
(बस्तवा)
|
2715001000NRG24310520230186751
|
01/06/2023
|
Anchi kanwar
|
2715001WL006990
|
Anchi kanwar
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369567
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100501982200/9426885
(बस्तवा)
|
2715001000NRG24310520230186696
|
01/06/2023
|
CHAKU KANWAR
|
2715001WL006988
|
CHAKU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369399
|
|
RAKU KANWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100501982200/9426885-B
(बस्तवा)
|
2715001000NRG24310520230186697
|
01/06/2023
|
KAPU KANWAR
|
2715001WL006988
|
KAPU KANWAR
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
08/06/2023
|
|
2310369467
|
|
KAPU KANWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100501982200/9426888
(बस्तवा)
|
2715001000NRG24310520230186698
|
01/06/2023
|
RUP KANWAR
|
2715001WL006988
|
RUP KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369586
|
|
RUP KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100501982200/9426888-C
(बस्तवा)
|
2715001000NRG24310520230186699
|
01/06/2023
|
PINTU KANWAR
|
2715001WL006988
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369556
|
|
PINTU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100501982200/9428024
(बस्तवा)
|
2715001000NRG24310520230186700
|
01/06/2023
|
RAWALRAM
|
2715001WL006988
|
RAWALRAM
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369411
|
|
RAVAL RAM SO HIMMATA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100501982200/9428034-B
(बस्तवा)
|
2715001000NRG24310520230188872
|
01/06/2023
|
MEDU DEVI
|
2715001WL007077
|
MEDU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369408
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100501982200/9428034-C
(बस्तवा)
|
2715001000NRG24310520230188873
|
01/06/2023
|
SUPRIYA
|
2715001WL007077
|
SUPRIYA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369473
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100501982200/9428037-A
(बस्तवा)
|
2715001000NRG24310520230188928
|
01/06/2023
|
CHANDRA DEVI
|
2715001WL007078
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2310369409
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100501982200/9428318
(बस्तवा)
|
2715001000NRG24310520230186701
|
01/06/2023
|
SUGAN KANWAR
|
2715001WL006988
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369401
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100501982200/9428329-A
(बस्तवा)
|
2715001000NRG24310520230186752
|
01/06/2023
|
LUNI DEVI
|
2715001WL006990
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369335
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100501982200/9428329-C
(बस्तवा)
|
2715001000NRG24310520230186753
|
01/06/2023
|
DHALI DEVI
|
2715001WL006990
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369553
|
|
DHALI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100501982200/9428351-A
(बस्तवा)
|
2715001000NRG24310520230186606
|
01/06/2023
|
SOHANI DEVI
|
2715001WL006986
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369478
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500100501982200/9428357
(बस्तवा)
|
2715001000NRG24310520230186607
|
01/06/2023
|
LACHHO DEVI
|
2715001WL006986
|
LACHHO DEVI
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310369615
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100501982200/9428360
(बस्तवा)
|
2715001000NRG24310520230186608
|
01/06/2023
|
SUGNO DEVI
|
2715001WL006986
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369590
|
|
SUGNO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500100501982200/9428365-B
(बस्तवा)
|
2715001000NRG24310520230186609
|
01/06/2023
|
SUA KANWAR
|
2715001WL006986
|
SUA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369599
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100501982200/9428365-C
(बस्तवा)
|
2715001000NRG24310520230186610
|
01/06/2023
|
BHAWAR KANWAR
|
2715001WL006986
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369528
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100501982200/9428367-C
(बस्तवा)
|
2715001000NRG24310520230186754
|
01/06/2023
|
KAMLA KANWAR
|
2715001WL006990
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369518
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100501982200/9428367-D
(बस्तवा)
|
2715001000NRG24310520230186755
|
01/06/2023
|
SANTOSH KANWAR
|
2715001WL006990
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369568
|
|
MRS SANTOSH TEHSIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500100501982200/9428370-B
(बस्तवा)
|
2715001000NRG24310520230186611
|
01/06/2023
|
HARU KANWAR
|
2715001WL006986
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369560
|
|
HARU KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100501982200/9428373-B
(बस्तवा)
|
2715001000NRG24310520230186612
|
01/06/2023
|
DAKHU KANWAR
|
2715001WL006986
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369481
|
|
DAKHU KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100501982200/9428373-D
(बस्तवा)
|
2715001000NRG24310520230186613
|
01/06/2023
|
Dhapu kanwar
|
2715001WL006986
|
Dhapu kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369436
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100501982200/9428380-A
(बस्तवा)
|
2715001000NRG24310520230189015
|
01/06/2023
|
KAWARU KANWAR
|
2715001WL007081
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369378
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500100501982200/9428398-A
(बस्तवा)
|
2715001000NRG24310520230186614
|
01/06/2023
|
KESU KANWAR
|
2715001WL006986
|
KESU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310369581
|
|
SHERU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100501982300/6203657-A
(बस्तवा)
|
2715001000NRG24010620230192830
|
01/06/2023
|
devu kanwar
|
2715001WL007228
|
devu kanwar
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369611
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100501982300/6203665
(बस्तवा)
|
2715001000NRG24010620230192831
|
01/06/2023
|
padam kanwar
|
2715001WL007228
|
padam kanwar
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369609
|
|
PADAM KANWAR WO DHUD SINGH
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100501982300/6203665-C
(बस्तवा)
|
2715001000NRG24010620230192833
|
01/06/2023
|
SAJU KANWAR
|
2715001WL007228
|
SAJU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369414
|
|
SANJU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100501982300/6203668
(बस्तवा)
|
2715001000NRG24010620230192836
|
01/06/2023
|
PAPU KANWAR
|
2715001WL007228
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369617
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100501982300/6203669
(बस्तवा)
|
2715001000NRG24010620230192837
|
01/06/2023
|
CHANDRA KANWAR
|
2715001WL007228
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369354
|
|
CHANDRA KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100501982300/6203684-A
(बस्तवा)
|
2715001000NRG24010620230192838
|
01/06/2023
|
CHAIN SINGH
|
2715001WL007228
|
CHAIN SINGH
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369542
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100501982300/6203686-A
(बस्तवा)
|
2715001000NRG24010620230192839
|
01/06/2023
|
SOHAN KANWAR
|
2715001WL007228
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369546
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100501982300/6203687-A
(बस्तवा)
|
2715001000NRG24010620230192840
|
01/06/2023
|
AASHU KANWAR
|
2715001WL007228
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369571
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100501982300/6203688
(बस्तवा)
|
2715001000NRG24010620230192841
|
01/06/2023
|
PREM KANWAR
|
2715001WL007228
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369329
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BALESAR
|
RJ-271500100501982300/6203692-B
(बस्तवा)
|
2715001000NRG24010620230192842
|
01/06/2023
|
uday singh
|
2715001WL007228
|
uday singh
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369453
|
|
UDAY SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100501982300/6203693
(बस्तवा)
|
2715001000NRG24010620230192843
|
01/06/2023
|
MOHAN KANWAR
|
2715001WL007228
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369470
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100501982300/6203694
(बस्तवा)
|
2715001000NRG24010620230192844
|
01/06/2023
|
SUGANI DEVI
|
2715001WL007228
|
SUGANI DEVI
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369350
|
|
CHHAGANI DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100501982300/6203699
(बस्तवा)
|
2715001000NRG24010620230192845
|
01/06/2023
|
PAPU KANWAR
|
2715001WL007228
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369527
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100501982300/6213601-A
(बस्तवा)
|
2715001000NRG24010620230192847
|
01/06/2023
|
DHELU KANWAR
|
2715001WL007228
|
DHELU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369578
|
|
DHELU KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100501982300/6213602
(बस्तवा)
|
2715001000NRG24010620230192848
|
01/06/2023
|
SAYAR KANWAR
|
2715001WL007228
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369538
|
|
SAYAR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100501982300/6213605-A
(बस्तवा)
|
2715001000NRG24010620230192849
|
01/06/2023
|
SAGAR KANWAR
|
2715001WL007228
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369357
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100501982300/6213607
(बस्तवा)
|
2715001000NRG24310520230188876
|
01/06/2023
|
dariyav kanwar
|
2715001WL007077
|
dariyav kanwar
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369326
|
|
DARIYAV KANWAR WO REWAT SINGH
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100501982300/6213607-C
(बस्तवा)
|
2715001000NRG24010620230192850
|
01/06/2023
|
Devi singh
|
2715001WL007228
|
Devi singh
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369555
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100501982300/6213608-A
(बस्तवा)
|
2715001000NRG24010620230192851
|
01/06/2023
|
GULAB KANWAR
|
2715001WL007228
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369425
|
|
GULAB KANWAR WO UTAM SINGH
|
BANK OF BARODA(606985)
|
|
276
|
BALESAR
|
RJ-271500100501982300/6213620-A
(बस्तवा)
|
2715001000NRG24010620230192855
|
01/06/2023
|
madankanwar
|
2715001WL007228
|
madankanwar
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369529
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100501982300/6213621-A
(बस्तवा)
|
2715001000NRG24010620230192856
|
01/06/2023
|
MOTI SINGH
|
2715001WL007228
|
MOTI SINGH
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369332
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALESAR
|
RJ-271500100501982300/6213622
(बस्तवा)
|
2715001000NRG24010620230192857
|
01/06/2023
|
GUMAN SINGH
|
2715001WL007228
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369312
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALESAR
|
RJ-271500100501982300/6213622-A
(बस्तवा)
|
2715001000NRG24010620230192858
|
01/06/2023
|
CHAINU KANWAR
|
2715001WL007228
|
CHAINU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369472
|
|
CHAINU KANWAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100501982300/6213625-A
(बस्तवा)
|
2715001000NRG24010620230192860
|
01/06/2023
|
SUWA KANWAR
|
2715001WL007228
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369474
|
|
SUKA KANWAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100501982300/6213627
(बस्तवा)
|
2715001000NRG24310520230188877
|
01/06/2023
|
VINOD KANWAR
|
2715001WL007077
|
VINOD KANWAR
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369534
|
|
VINOD KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100501982300/6213629
(बस्तवा)
|
2715001000NRG24010620230192861
|
01/06/2023
|
gordhn singh
|
2715001WL007228
|
gordhn singh
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369355
|
|
GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BALESAR
|
RJ-271500100501982300/6213633
(बस्तवा)
|
2715001000NRG24010620230192862
|
01/06/2023
|
MADU KANWAR
|
2715001WL007228
|
MADU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369359
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100501982300/6213640
(बस्तवा)
|
2715001000NRG24010620230192863
|
01/06/2023
|
MOHAN SINGH
|
2715001WL007228
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369564
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100501982300/6213652
(बस्तवा)
|
2715001000NRG24010620230192865
|
01/06/2023
|
KOYLI
|
2715001WL007228
|
KOYLI
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369583
|
|
KOYALI WO DEVA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100501982300/6213654-A
(बस्तवा)
|
2715001000NRG24010620230192866
|
01/06/2023
|
GEWAR SINGH
|
2715001WL007228
|
GEWAR SINGH
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369315
|
|
MR GHEWAR SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500100501982300/6213656
(बस्तवा)
|
2715001000NRG24010620230192867
|
01/06/2023
|
shetan singh
|
2715001WL007228
|
shetan singh
|
00462
|
UCBA0001222
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2310369485
|
|
SHAITAN SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500100501982300/6213658-C
(बस्तवा)
|
2715001000NRG24010620230192868
|
01/06/2023
|
PREM KANWAR
|
2715001WL007228
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369331
|
|
PREM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BALESAR
|
RJ-271500100501982300/6213661-A
(बस्तवा)
|
2715001000NRG24010620230192869
|
01/06/2023
|
SAYAR KANWAR
|
2715001WL007228
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369532
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982300/6213662-A
(बस्तवा)
|
2715001000NRG24010620230192870
|
01/06/2023
|
MEERA KANWAR
|
2715001WL007228
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369405
|
|
MEERA KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100501982300/6213665
(बस्तवा)
|
2715001000NRG24010620230192871
|
01/06/2023
|
MANGU KANWAR
|
2715001WL007228
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369580
|
|
MAGHU KANWAR WO TILOK SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100501982300/6213686-A
(बस्तवा)
|
2715001000NRG24010620230192872
|
01/06/2023
|
SONU KANWAR
|
2715001WL007228
|
SONU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369520
|
|
SOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALESAR
|
RJ-271500100501982300/6213689
(बस्तवा)
|
2715001000NRG24010620230192873
|
01/06/2023
|
SUWA KANWAR
|
2715001WL007228
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369420
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100501982300/6213689-A
(बस्तवा)
|
2715001000NRG24010620230192874
|
01/06/2023
|
UMMED SINGH
|
2715001WL007228
|
UMMED SINGH
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369334
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALESAR
|
RJ-271500100501982300/6213694-C
(बस्तवा)
|
2715001000NRG24010620230192875
|
01/06/2023
|
SANTU KANWAR
|
2715001WL007228
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369549
|
|
SANTU KANWAR WO KALU SINGH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100501982300/6213695
(बस्तवा)
|
2715001000NRG24310520230188878
|
01/06/2023
|
AMU KANWAR
|
2715001WL007077
|
AMU KANWAR
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369484
|
|
AMU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100501982300/9412668-A
(बस्तवा)
|
2715001000NRG24310520230188879
|
01/06/2023
|
HEMA RAM
|
2715001WL007077
|
HEMA RAM
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369376
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BALESAR
|
RJ-271500100501982300/9412752
(बस्तवा)
|
2715001000NRG24010620230192878
|
01/06/2023
|
BHAWRI KANWAR
|
2715001WL007228
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369525
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500100501982300/9412752-B
(बस्तवा)
|
2715001000NRG24010620230192879
|
01/06/2023
|
LEELA KANWAR
|
2715001WL007228
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369356
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100501982300/9412758-B
(बस्तवा)
|
2715001000NRG24310520230188880
|
01/06/2023
|
MOHANI DEVI
|
2715001WL007077
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369375
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100501982300/9412760-C
(बस्तवा)
|
2715001000NRG24310520230189003
|
01/06/2023
|
CHAINI DEVI
|
2715001WL007080
|
CHAINI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369367
|
|
CHAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALESAR
|
RJ-271500100501982300/9412762-A
(बस्तवा)
|
2715001000NRG24310520230188882
|
01/06/2023
|
RAJU RAM
|
2715001WL007077
|
RAJU RAM
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369317
|
|
RAJU RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100501982300/9412762-C
(बस्तवा)
|
2715001000NRG24310520230188883
|
01/06/2023
|
Premy. Devi
|
2715001WL007077
|
Premy. Devi
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369455
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100501982300/9412768
(बस्तवा)
|
2715001000NRG24310520230188884
|
01/06/2023
|
USHA
|
2715001WL007077
|
USHA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369530
|
|
USHA DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100501982300/9412777-A
(बस्तवा)
|
2715001000NRG24010620230192881
|
01/06/2023
|
Kishan Singh
|
2715001WL007228
|
Kishan Singh
|
00462
|
UCBA0001222
|
816
|
816
|
Processed
|
08/06/2023
|
|
2310369552
|
|
KISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
BALESAR
|
RJ-271500100501982300/9412778-B
(बस्तवा)
|
2715001000NRG24010620230192882
|
01/06/2023
|
HAWA KANWAR
|
2715001WL007228
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369569
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100501982300/9412780
(बस्तवा)
|
2715001000NRG24010620230192883
|
01/06/2023
|
LEHARO KANWAR
|
2715001WL007228
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369327
|
|
LAHAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100501982300/9412785
(बस्तवा)
|
2715001000NRG24010620230192884
|
01/06/2023
|
SAWAI SINGH
|
2715001WL007228
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369348
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BALESAR
|
RJ-271500100501982300/9412787-C
(बस्तवा)
|
2715001000NRG24010620230192885
|
01/06/2023
|
PRIYANKA
|
2715001WL007228
|
PRIYANKA
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369523
|
|
PINKI KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100501982300/9412789
(बस्तवा)
|
2715001000NRG24010620230192887
|
01/06/2023
|
DHANI KANWAR
|
2715001WL007228
|
DHANI KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369598
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100501982300/9412790
(बस्तवा)
|
2715001000NRG24010620230192888
|
01/06/2023
|
PRATAP PURI
|
2715001WL007228
|
PRATAP PURI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369574
|
|
PRATAP PURI SO MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALESAR
|
RJ-271500100501982300/9412790-A
(बस्तवा)
|
2715001000NRG24010620230192889
|
01/06/2023
|
REKHA DEVI
|
2715001WL007228
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369513
|
|
REKHA DEVI WO SAMUNDRA PURI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100501982300/9412792
(बस्तवा)
|
2715001000NRG24010620230192890
|
01/06/2023
|
SAJANI DEVI
|
2715001WL007228
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369413
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BALESAR
|
RJ-271500100501982300/9412792-A
(बस्तवा)
|
2715001000NRG24010620230192891
|
01/06/2023
|
MUMAL DEVI
|
2715001WL007228
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
952
|
952
|
Processed
|
08/06/2023
|
|
2310369465
|
|
MUMAL DEVI WO NARENDER PURI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100501982300/9412794
(बस्तवा)
|
2715001000NRG24010620230192892
|
01/06/2023
|
KAWRU KANWAR
|
2715001WL007228
|
KAWRU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369524
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100501982300/9415401-A
(बस्तवा)
|
2715001000NRG24310520230188931
|
01/06/2023
|
GHANSHYAM
|
2715001WL007078
|
GHANSHYAM
|
00462
|
UCBA0001222
|
2805
|
2805
|
Rejected
|
08/06/2023
|
|
2310369559
|
Account closed
|
|
|
|
317
|
BALESAR
|
RJ-271500100501982300/9415402
(बस्तवा)
|
2715001000NRG24310520230188886
|
01/06/2023
|
SURTA RAM
|
2715001WL007077
|
SURTA RAM
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369325
|
|
SURATA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100501982300/9415402-C
(बस्तवा)
|
2715001000NRG24310520230188888
|
01/06/2023
|
Laxmi Devi
|
2715001WL007077
|
Laxmi Devi
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369369
|
|
LAXMI DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100501982300/9415404
(बस्तवा)
|
2715001000NRG24310520230188890
|
01/06/2023
|
TARA DEVI
|
2715001WL007077
|
TARA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369547
|
|
TARA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100501982300/9415404-D
(बस्तवा)
|
2715001000NRG24310520230188892
|
01/06/2023
|
CHATURA RAM
|
2715001WL007077
|
CHATURA RAM
|
00462
|
UCBA0001222
|
1350
|
1350
|
Rejected
|
08/06/2023
|
|
2310369417
|
Account closed
|
|
|
|
321
|
BALESAR
|
RJ-271500100501982300/9415407-C
(बस्तवा)
|
2715001000NRG24310520230188894
|
01/06/2023
|
BHAWARI DEVI
|
2715001WL007077
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369441
|
|
BHANWRI DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100501982300/9415408-A
(बस्तवा)
|
2715001000NRG24310520230188895
|
01/06/2023
|
KHAMA DEVI
|
2715001WL007077
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369613
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100501982300/9418419-A
(बस्तवा)
|
2715001000NRG24010620230192893
|
01/06/2023
|
Ashok Puri
|
2715001WL007228
|
Ashok Puri
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369319
|
|
ASHOK PURI SO ROSHAN PURI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100501982300/9418423-A
(बस्तवा)
|
2715001000NRG24010620230192894
|
01/06/2023
|
SUMAN DEVI
|
2715001WL007228
|
SUMAN DEVI
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369363
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100501982300/9418424
(बस्तवा)
|
2715001000NRG24010620230192895
|
01/06/2023
|
KAILASH KANWAR
|
2715001WL007228
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369360
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100501982300/9423901-D
(बस्तवा)
|
2715001000NRG24310520230188900
|
01/06/2023
|
PRIYANKA
|
2715001WL007077
|
PRIYANKA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369607
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100501982300/9423902
(बस्तवा)
|
2715001000NRG24310520230188901
|
01/06/2023
|
BARJU DEVI
|
2715001WL007077
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369419
|
|
BARAJU WO KHIYA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100501982300/9423905
(बस्तवा)
|
2715001000NRG24310520230188903
|
01/06/2023
|
SAYAR DEVI
|
2715001WL007077
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369597
|
|
KUMBHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BALESAR
|
RJ-271500100501982300/9426837-B
(बस्तवा)
|
2715001000NRG24310520230186757
|
01/06/2023
|
HAWA
|
2715001WL006990
|
HAWA
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310369432
|
|
HAWA
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100501982300/9426867-A
(बस्तवा)
|
2715001000NRG24310520230186702
|
01/06/2023
|
CHHAITU KANWAR
|
2715001WL006988
|
CHHAITU KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369516
|
|
CHHETU KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100501982300/9426867-B
(बस्तवा)
|
2715001000NRG24310520230186703
|
01/06/2023
|
UGAM KANWAR
|
2715001WL006988
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369536
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100501982300/9426883
(बस्तवा)
|
2715001000NRG24010620230192896
|
01/06/2023
|
PUNRAJ SINGH
|
2715001WL007228
|
PUNRAJ SINGH
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
2310369313
|
|
PUNJ RAJ SINGH
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100501982300/9426893-A
(बस्तवा)
|
2715001000NRG24310520230188904
|
01/06/2023
|
Papu devi
|
2715001WL007077
|
Papu devi
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369514
|
|
PAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24310520230188909
|
01/06/2023
|
Kailash Ram
|
2715001WL007077
|
Kailash Ram
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369445
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24310520230188908
|
01/06/2023
|
Kiran
|
2715001WL007077
|
Kiran
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369353
|
|
KIRAN DO PEPA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100501982300/9426899
(बस्तवा)
|
2715001000NRG24310520230188911
|
01/06/2023
|
HAWA DEVI
|
2715001WL007077
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369322
|
|
HAVA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100501982300/9428025-A
(बस्तवा)
|
2715001000NRG24310520230188913
|
01/06/2023
|
MAGU DEVI
|
2715001WL007077
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369320
|
|
MANGU DEVI WO REWAT RAM BARAL
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100501982300/9428034-D
(बस्तवा)
|
2715001000NRG24310520230188916
|
01/06/2023
|
Gita
|
2715001WL007077
|
Gita
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
08/06/2023
|
|
2310369551
|
|
GITA
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24310520230188917
|
01/06/2023
|
SANGARAM
|
2715001WL007077
|
SANGARAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
2310369362
|
|
SANGRAM SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100501982300/9462670
(बस्तवा)
|
2715001000NRG24010620230192897
|
01/06/2023
|
JAMNA KANWAR
|
2715001WL007228
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2310369593
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500102701982000/6215771-D
(खुडियाला)
|
2715001000NRG24310520230189047
|
01/06/2023
|
DHANE
|
2715001WL007086
|
DHANE
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
08/06/2023
|
|
2310369437
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500102701982000/6215883
(खुडियाला)
|
2715001000NRG24310520230188810
|
01/06/2023
|
JETHA RAM
|
2715001WL007070
|
JETHA RAM
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369476
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500102701982900/6215719
(खुडियाला)
|
2715001000NRG24310520230188811
|
01/06/2023
|
LICHMI
|
2715001WL007070
|
LICHMI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369610
|
|
LICHMI WO UDA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24310520230188812
|
01/06/2023
|
baru ram
|
2715001WL007070
|
baru ram
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2310369430
|
|
MR BHURARAM S0 RANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481997
|
481997
|
|
|
|
|
|
|
|
|
345
|
BALESAR
|
RJ-271500100501982300/9412772
(बस्तवा)
|
2715001000NRG24010620230192880
|
01/06/2023
|
Niju Kanwar
|
2715001WL007228
|
Niju Kanwar
|
00462
|
UCBA0001302
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310369460
|
|
NIJU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
346
|
BALESAR
|
RJ-271500100501982200/9426813-A
(बस्तवा)
|
2715001000NRG24310520230186634
|
01/06/2023
|
PAPU KANWAR
|
2715001WL006988
|
PAPU KANWAR
|
00468
|
UBIN0558621
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2310369504
|
|
PAPU KANWAR W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
347
|
BALESAR
|
RJ-271500100501982300/6203681-B
(बस्तवा)
|
2715001000NRG24310520230188875
|
01/06/2023
|
BHANWAR SINGH
|
2715001WL007077
|
BHANWAR SINGH
|
00689
|
AUBL0002290
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2310369278
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
348
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24310520230188308
|
01/06/2023
|
KAMLA DEVI
|
2715001WL007024
|
KAMLA DEVI
|
00698
|
RMGB0000604
|
2388
|
2388
|
Processed
|
08/06/2023
|
|
2310369302
|
|
Mrs. KAMALA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BALESAR
|
RJ-271500101101993100/6200242
(भाटेलाई पुरोहितान)
|
2715001000NRG24310520230188306
|
01/06/2023
|
TIPU
|
2715001WL007024
|
TIPU
|
00698
|
RMGB0000604
|
2388
|
2388
|
Processed
|
08/06/2023
|
|
2310369303
|
|
Mrs. TIPU DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632165
|
632165
|
|
|
|
|
|
|
|