|
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-271500100801981501/9416260
(बेलवा राणाजी)
|
2715001000NRG24240720230581108
|
24/07/2023
|
TULSH KANWAR
|
2715001WL017727
|
TULSH KANWAR
|
00045
|
BARB0BALESA
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172208
|
|
TULACHH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100801981501/6211240
(बेलवा राणाजी)
|
2715001000NRG24240720230581091
|
24/07/2023
|
Tagat singh
|
2715001WL017727
|
Tagat singh
|
00114
|
RSCB0026013
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172205
|
|
TAGT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100801981501/6201403-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581120
|
24/07/2023
|
MIMU DEVI
|
2715001WL017728
|
MIMU DEVI
|
00354
|
PUNB0014710
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172398
|
|
MIMA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500100801981501/6201403-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581121
|
24/07/2023
|
HARU DEVI
|
2715001WL017728
|
HARU DEVI
|
00354
|
PUNB0014710
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172218
|
|
HARU DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500100801981501/6201403-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581123
|
24/07/2023
|
SUNITA
|
2715001WL017728
|
SUNITA
|
00354
|
PUNB0014710
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172399
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500100801981501/6211287-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580946
|
24/07/2023
|
RAJU KANWAR
|
2715001WL017725
|
RAJU KANWAR
|
00354
|
PUNB0014710
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172397
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100801981502/6201433
(बेलवा राणाजी)
|
2715001000NRG24240720230581209
|
24/07/2023
|
GUDDI KANWAR
|
2715001WL017729
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172221
|
|
GUDI KANWAR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500100801981502/6201437-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581210
|
24/07/2023
|
SANJU KANWAR
|
2715001WL017729
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4837172220
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500100801981502/6201468-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581224
|
24/07/2023
|
MOHAR KANWAR
|
2715001WL017729
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172490
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100801981501/6211265
(बेलवा राणाजी)
|
2715001000NRG24240720230580995
|
24/07/2023
|
KISHAN KANWAR
|
2715001WL017726
|
KISHAN KANWAR
|
00354
|
PUNB0113100
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172224
|
|
KISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100801981501/6211233
(बेलवा राणाजी)
|
2715001000NRG24240720230581086
|
24/07/2023
|
KANWARU KANWAR
|
2715001WL017727
|
KANWARU KANWAR
|
00354
|
PUNB0171510
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172200
|
|
KANVARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500100801981501/6211236
(बेलवा राणाजी)
|
2715001000NRG24240720230581088
|
24/07/2023
|
HAWA KANWAR
|
2715001WL017727
|
HAWA KANWAR
|
00354
|
PUNB0171510
|
2043
|
2043
|
Processed
|
25/08/2023
|
|
4837172197
|
|
HAWA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581146
|
24/07/2023
|
LAHRO DEVI
|
2715001WL017728
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172199
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500100801981501/9416123-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581149
|
24/07/2023
|
LILA DEVI
|
2715001WL017728
|
LILA DEVI
|
00354
|
PUNB0171510
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172201
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100801981501/9416288
(बेलवा राणाजी)
|
2715001000NRG24240720230581040
|
24/07/2023
|
NIJARO DEVI
|
2715001WL017726
|
NIJARO DEVI
|
00354
|
PUNB0171510
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172198
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500100801981501/9416288-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581041
|
24/07/2023
|
OMU DEVI
|
2715001WL017726
|
OMU DEVI
|
00354
|
PUNB0171510
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172202
|
|
OMU DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100801981502/6201481
(बेलवा राणाजी)
|
2715001000NRG24240720230581232
|
24/07/2023
|
SAYAR DEVI
|
2715001WL017729
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172203
|
|
SAYAR DEVI W O NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500100801981502/9416305-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580959
|
24/07/2023
|
NAKHAT SINGH
|
2715001WL017725
|
NAKHAT SINGH
|
00354
|
PUNB0171510
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172219
|
|
NAKHAT SINGH SO JAGAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18280
|
18280
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100801981501/6201322
(बेलवा राणाजी)
|
2715001000NRG24240720230581052
|
24/07/2023
|
ACHAL SINGH
|
2715001WL017727
|
ACHAL SINGH
|
00415
|
SBIN0032010
|
1589
|
1589
|
Processed
|
25/08/2023
|
|
4837172210
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500100801981501/6201328
(बेलवा राणाजी)
|
2715001000NRG24240720230581056
|
24/07/2023
|
KANVARO KANWAR
|
2715001WL017727
|
KANVARO KANWAR
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172206
|
|
MRS KANWARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500100801981501/6201340
(बेलवा राणाजी)
|
2715001000NRG24240720230581060
|
24/07/2023
|
CHIMU DEVI
|
2715001WL017727
|
CHIMU DEVI
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172217
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500100801981501/6201341-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581062
|
24/07/2023
|
JAMNA DEVI
|
2715001WL017727
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172211
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500100801981501/6201342-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581064
|
24/07/2023
|
RAMU DEVI
|
2715001WL017727
|
RAMU DEVI
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172212
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500100801981501/6201360-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581072
|
24/07/2023
|
RAMKU
|
2715001WL017727
|
RAMKU
|
00415
|
SBIN0032010
|
1135
|
1135
|
Processed
|
25/08/2023
|
|
4837172214
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500100801981501/6201362-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581075
|
24/07/2023
|
FULVANTI
|
2715001WL017727
|
FULVANTI
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172216
|
|
MS FULVANTI DO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500100801981501/6211237-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581089
|
24/07/2023
|
PARAS KANWAR
|
2715001WL017727
|
PARAS KANWAR
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172213
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500100801981501/6211245-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581095
|
24/07/2023
|
MOHAN KANWAR
|
2715001WL017727
|
MOHAN KANWAR
|
00415
|
SBIN0032010
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172215
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100801981501/6211264
(बेलवा राणाजी)
|
2715001000NRG24240720230580994
|
24/07/2023
|
rawal singh
|
2715001WL017726
|
rawal singh
|
00415
|
SBIN0032010
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172207
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500100801981501/9418252
(बेलवा राणाजी)
|
2715001000NRG24240720230581198
|
24/07/2023
|
SUMER SINGH
|
2715001WL017729
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172209
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24199
|
24199
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100801981501/6201338-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581059
|
24/07/2023
|
MOHAN KANWAR
|
2715001WL017727
|
MOHAN KANWAR
|
00462
|
UCBA0001088
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172222
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100801981502/9416345
(बेलवा राणाजी)
|
2715001000NRG24240720230581245
|
24/07/2023
|
OMU DEVI
|
2715001WL017729
|
OMU DEVI
|
00462
|
UCBA0001095
|
216
|
216
|
Processed
|
25/08/2023
|
|
4837172223
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100800085319/6201305-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581046
|
24/07/2023
|
PUSHPA KANWAR
|
2715001WL017727
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172487
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100800085319/6211240-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581047
|
24/07/2023
|
PADAM KANWAR
|
2715001WL017727
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172443
|
|
PADAM KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100801981501/6201303
(बेलवा राणाजी)
|
2715001000NRG24240720230581048
|
24/07/2023
|
GUDDI DEVI
|
2715001WL017727
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172244
|
|
GUDDI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100801981501/6201305
(बेलवा राणाजी)
|
2715001000NRG24240720230581049
|
24/07/2023
|
ISU KANWAR
|
2715001WL017727
|
ISU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172417
|
|
ISU KANWAR
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100801981501/6201310
(बेलवा राणाजी)
|
2715001000NRG24240720230581050
|
24/07/2023
|
DHAPU KANWAR
|
2715001WL017727
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172377
|
|
DHAPU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100801981501/6201314
(बेलवा राणाजी)
|
2715001000NRG24240720230581051
|
24/07/2023
|
HEM SINGH
|
2715001WL017727
|
HEM SINGH
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172270
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500100801981501/6201323
(बेलवा राणाजी)
|
2715001000NRG24240720230581053
|
24/07/2023
|
RUP KANWAR
|
2715001WL017727
|
RUP KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172275
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500100801981501/6201323-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581054
|
24/07/2023
|
DARIYAV KANWAR
|
2715001WL017727
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2270
|
2270
|
Processed
|
25/08/2023
|
|
4837172252
|
|
DARIYAV KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100801981501/6201327
(बेलवा राणाजी)
|
2715001000NRG24240720230581055
|
24/07/2023
|
TARA KANWAR
|
2715001WL017727
|
TARA KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172276
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100801981501/6201337-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581057
|
24/07/2023
|
SAKU KANWAR
|
2715001WL017727
|
SAKU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172425
|
|
CHAKU KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100801981501/6201337-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581058
|
24/07/2023
|
MANU KANWAR
|
2715001WL017727
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172380
|
|
MANU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100801981501/6201341
(बेलवा राणाजी)
|
2715001000NRG24240720230581061
|
24/07/2023
|
PAPU DEVI
|
2715001WL017727
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172358
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100801981501/6201341-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581063
|
24/07/2023
|
KHAMMA DEVI
|
2715001WL017727
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172356
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100801981501/6201344
(बेलवा राणाजी)
|
2715001000NRG24240720230581065
|
24/07/2023
|
GUDDI DEVI
|
2715001WL017727
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172370
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100801981501/6201344-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581066
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017727
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2270
|
2270
|
Processed
|
25/08/2023
|
|
4837172362
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100801981501/6201345-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581067
|
24/07/2023
|
GUDDI DEVI
|
2715001WL017727
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172428
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100801981501/6201345-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581068
|
24/07/2023
|
LEHRO DEVI
|
2715001WL017727
|
LEHRO DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172429
|
|
LEHARO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100801981501/6201347
(बेलवा राणाजी)
|
2715001000NRG24240720230581069
|
24/07/2023
|
PAPU DEVI
|
2715001WL017727
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172430
|
|
PAPU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100801981501/6201357-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581070
|
24/07/2023
|
MOHAN KANWAR
|
2715001WL017727
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
454
|
454
|
Processed
|
25/08/2023
|
|
4837172479
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100801981501/6201360
(बेलवा राणाजी)
|
2715001000NRG24240720230581071
|
24/07/2023
|
CHANDRO DEVI
|
2715001WL017727
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172310
|
|
CHANDO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500100801981501/6201361
(बेलवा राणाजी)
|
2715001000NRG24240720230581073
|
24/07/2023
|
CHANDRO DEVI
|
2715001WL017727
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172388
|
|
CHANDRO DEVI W/O KHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BALESAR
|
RJ-271500100801981501/6201362
(बेलवा राणाजी)
|
2715001000NRG24240720230581074
|
24/07/2023
|
MORO DEVI
|
2715001WL017727
|
MORO DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172427
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100801981501/6201364
(बेलवा राणाजी)
|
2715001000NRG24240720230581076
|
24/07/2023
|
CHUKI DEVI
|
2715001WL017727
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2043
|
2043
|
Processed
|
25/08/2023
|
|
4837172426
|
|
CHUKI DEVI WO NEM RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100801981501/6201366-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581077
|
24/07/2023
|
DHAPU KANWAR
|
2715001WL017727
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2043
|
2043
|
Processed
|
25/08/2023
|
|
4837172419
|
|
DHAPU KANWAR W/O BALAVANT SINGH
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100801981501/6201375
(बेलवा राणाजी)
|
2715001000NRG24240720230581078
|
24/07/2023
|
DARIYAV KANWAR
|
2715001WL017727
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172414
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100801981501/6201375-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581079
|
24/07/2023
|
PAPPU KANWAR
|
2715001WL017727
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
2043
|
2043
|
Processed
|
25/08/2023
|
|
4837172451
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100801981501/6201376
(बेलवा राणाजी)
|
2715001000NRG24240720230581080
|
24/07/2023
|
TAGAT KANWAR
|
2715001WL017727
|
TAGAT KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172416
|
|
TAGAT KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100801981501/6201383-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581081
|
24/07/2023
|
NENU KANWAR
|
2715001WL017727
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172381
|
|
NENU KANWAR WO CHATR SINGH
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100801981501/6201386
(बेलवा राणाजी)
|
2715001000NRG24240720230581082
|
24/07/2023
|
SAYAR KANWAR
|
2715001WL017727
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2270
|
2270
|
Processed
|
25/08/2023
|
|
4837172448
|
|
SAYAR KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100801981501/6201388
(बेलवा राणाजी)
|
2715001000NRG24240720230581083
|
24/07/2023
|
SAWARUP SINGH
|
2715001WL017727
|
SAWARUP SINGH
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172374
|
|
SWAROOP SINGH SO AASU SINGH
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100801981501/6201402
(बेलवा राणाजी)
|
2715001000NRG24240720230581114
|
24/07/2023
|
TIPU DEVI
|
2715001WL017728
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172283
|
|
TEEPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500100801981501/6201402-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581115
|
24/07/2023
|
AMKHI DEVI
|
2715001WL017728
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172278
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500100801981501/6201402-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581116
|
24/07/2023
|
KASU DEVI
|
2715001WL017728
|
KASU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172431
|
|
KASTURI WO KHAMA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100801981501/6201402-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581117
|
24/07/2023
|
SUKHI DEVI
|
2715001WL017728
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172290
|
|
SUKHI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100801981501/6201402-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581118
|
24/07/2023
|
BIBU DEVI
|
2715001WL017728
|
BIBU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172378
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100801981501/6201403
(बेलवा राणाजी)
|
2715001000NRG24240720230581119
|
24/07/2023
|
MANGI DEVI
|
2715001WL017728
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172485
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100801981501/6201403-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581122
|
24/07/2023
|
MAMTA
|
2715001WL017728
|
MAMTA
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172465
|
|
MAMTA
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100801981501/6201405
(बेलवा राणाजी)
|
2715001000NRG24240720230581125
|
24/07/2023
|
SONU DEVI
|
2715001WL017728
|
SONU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172453
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100801981501/6201405-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581126
|
24/07/2023
|
VIDU DEVI
|
2715001WL017728
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172322
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100801981501/6201405-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581127
|
24/07/2023
|
SANTU
|
2715001WL017728
|
SANTU
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172323
|
|
SANTU
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100801981501/6201414
(बेलवा राणाजी)
|
2715001000NRG24240720230581084
|
24/07/2023
|
KAMLA KANWAR
|
2715001WL017727
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172373
|
|
KAMLA KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100801981501/6201415
(बेलवा राणाजी)
|
2715001000NRG24240720230581194
|
24/07/2023
|
KHAMMA KANWAR
|
2715001WL017729
|
KHAMMA KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172386
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100801981501/6201415-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581195
|
24/07/2023
|
SAROJ KANWAR
|
2715001WL017729
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172480
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100801981501/6201420
(बेलवा राणाजी)
|
2715001000NRG24240720230581196
|
24/07/2023
|
JASU KANWAR
|
2715001WL017729
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172302
|
|
JASU KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100801981501/6201496
(बेलवा राणाजी)
|
2715001000NRG24240720230580988
|
24/07/2023
|
BHOM SINGH
|
2715001WL017726
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172506
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BALESAR
|
RJ-271500100801981501/6201498
(बेलवा राणाजी)
|
2715001000NRG24240720230580989
|
24/07/2023
|
FOOL KANWAR
|
2715001WL017726
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172314
|
|
PHUL KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100801981501/6201499
(बेलवा राणाजी)
|
2715001000NRG24240720230580990
|
24/07/2023
|
SAYAR KANWAR
|
2715001WL017726
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
25/08/2023
|
|
4837172354
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100801981501/6201500
(बेलवा राणाजी)
|
2715001000NRG24240720230580991
|
24/07/2023
|
KHETU KANWAR
|
2715001WL017726
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172353
|
|
KHETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALESAR
|
RJ-271500100801981501/6211205
(बेलवा राणाजी)
|
2715001000NRG24240720230581085
|
24/07/2023
|
MIR KANWAR
|
2715001WL017727
|
MIR KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172411
|
|
MIR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALESAR
|
RJ-271500100801981501/6211235
(बेलवा राणाजी)
|
2715001000NRG24240720230581087
|
24/07/2023
|
CHANDU KANWAR
|
2715001WL017727
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172319
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500100801981501/6211239-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581090
|
24/07/2023
|
NARAYAN KANWAR
|
2715001WL017727
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172408
|
|
NARU KANWAR
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100801981501/6211240
(बेलवा राणाजी)
|
2715001000NRG24240720230581092
|
24/07/2023
|
KHETU KANWAR
|
2715001WL017727
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
227
|
227
|
Processed
|
25/08/2023
|
|
4837172369
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100801981501/6211240-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581093
|
24/07/2023
|
PAPU KANWAR
|
2715001WL017727
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
454
|
454
|
Processed
|
25/08/2023
|
|
4837172473
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100801981501/6211240-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581094
|
24/07/2023
|
PEPO KANWAR
|
2715001WL017727
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172463
|
|
PEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALESAR
|
RJ-271500100801981501/6211246-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581096
|
24/07/2023
|
USA KANWAR
|
2715001WL017727
|
USA KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172351
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALESAR
|
RJ-271500100801981501/6211247-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581097
|
24/07/2023
|
NAKTU KANWAR
|
2715001WL017727
|
NAKTU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172339
|
|
NAKAT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALESAR
|
RJ-271500100801981501/6211252-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581098
|
24/07/2023
|
PREM KANWAR
|
2715001WL017727
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172410
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100801981501/6211253-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581099
|
24/07/2023
|
ANOP KANWAR
|
2715001WL017727
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172233
|
|
ANOP KANWAR
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100801981501/6211258-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580992
|
24/07/2023
|
GUDDI KANWAR
|
2715001WL017726
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172331
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500100801981501/6211263-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580993
|
24/07/2023
|
GUDDI KANWAR
|
2715001WL017726
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172269
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100801981501/6211285-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580944
|
24/07/2023
|
BHUMIKA KANWAR
|
2715001WL017725
|
BHUMIKA KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172305
|
|
BHUMIKA KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100801981501/6211287-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580945
|
24/07/2023
|
IMART KANWAR
|
2715001WL017725
|
IMART KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172495
|
|
IMART KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100801981501/9402929
(बेलवा राणाजी)
|
2715001000NRG24240720230581100
|
24/07/2023
|
KAWARU DEVI
|
2715001WL017727
|
KAWARU DEVI
|
00462
|
UCBA0001222
|
2270
|
2270
|
Processed
|
25/08/2023
|
|
4837172422
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100801981501/9416002-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581101
|
24/07/2023
|
DHAPU KANWAR
|
2715001WL017727
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
681
|
681
|
Processed
|
25/08/2023
|
|
4837172461
|
|
DHAPU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100801981501/9416002-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581102
|
24/07/2023
|
JAMAN KANWAR
|
2715001WL017727
|
JAMAN KANWAR
|
00462
|
UCBA0001222
|
2270
|
2270
|
Processed
|
25/08/2023
|
|
4837172387
|
|
JAMAN KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100801981501/9416002-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581103
|
24/07/2023
|
ANDU KANWAR
|
2715001WL017727
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172379
|
|
ANADU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100801981501/9416003-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581104
|
24/07/2023
|
SUVA KANWAR
|
2715001WL017727
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172350
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALESAR
|
RJ-271500100801981501/9416035
(बेलवा राणाजी)
|
2715001000NRG24240720230581105
|
24/07/2023
|
AMU
|
2715001WL017727
|
AMU
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172352
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100801981501/9416039
(बेलवा राणाजी)
|
2715001000NRG24240720230580996
|
24/07/2023
|
MANGI DEVI
|
2715001WL017726
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172402
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100801981501/9416039-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580997
|
24/07/2023
|
SUKHI DEVI
|
2715001WL017726
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172407
|
|
SUKHI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100801981501/9416040-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580998
|
24/07/2023
|
OMU DEVI
|
2715001WL017726
|
OMU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4837172403
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100801981501/9416041
(बेलवा राणाजी)
|
2715001000NRG24240720230580999
|
24/07/2023
|
METHI DEVI
|
2715001WL017726
|
METHI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172318
|
|
METHI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100801981501/9416041-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581000
|
24/07/2023
|
AMU DEVI
|
2715001WL017726
|
AMU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172265
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100801981501/9416041-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581001
|
24/07/2023
|
PEPO DEVI
|
2715001WL017726
|
PEPO DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172366
|
|
PENPI DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100801981501/9416042
(बेलवा राणाजी)
|
2715001000NRG24240720230581002
|
24/07/2023
|
MUNI DEVI
|
2715001WL017726
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172236
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100801981501/9416043
(बेलवा राणाजी)
|
2715001000NRG24240720230581003
|
24/07/2023
|
PUNI DEVI
|
2715001WL017726
|
PUNI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172261
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500100801981501/9416044
(बेलवा राणाजी)
|
2715001000NRG24240720230581004
|
24/07/2023
|
BHURI
|
2715001WL017726
|
BHURI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172250
|
|
BHOORI DEVI WO GHERWAR RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100801981501/9416045
(बेलवा राणाजी)
|
2715001000NRG24240720230581005
|
24/07/2023
|
JIYA RAM
|
2715001WL017726
|
JIYA RAM
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172505
|
|
JIYARAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100801981501/9416046
(बेलवा राणाजी)
|
2715001000NRG24240720230581006
|
24/07/2023
|
MOHARO DEVI
|
2715001WL017726
|
MOHARO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172510
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100801981501/9416047-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581007
|
24/07/2023
|
ANTRO DEVI
|
2715001WL017726
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4837172460
|
|
ANTARO WO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100801981501/9416047-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581008
|
24/07/2023
|
PUNAM DEVI
|
2715001WL017726
|
PUNAM DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172287
|
|
PUNA DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100801981501/9416048
(बेलवा राणाजी)
|
2715001000NRG24240720230581106
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017727
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172437
|
|
KAMLA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100801981501/9416049
(बेलवा राणाजी)
|
2715001000NRG24240720230581009
|
24/07/2023
|
DHAPU DEVI
|
2715001WL017726
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172405
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100801981501/9416050-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581010
|
24/07/2023
|
MIRA DEVI
|
2715001WL017726
|
MIRA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172344
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100801981501/9416072-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581128
|
24/07/2023
|
HAWA DEVI
|
2715001WL017728
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172452
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100801981501/9416074-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581129
|
24/07/2023
|
PAPU DEVI
|
2715001WL017728
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172272
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG24240720230581130
|
24/07/2023
|
JANU DEVI
|
2715001WL017728
|
JANU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172229
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG24240720230581131
|
24/07/2023
|
CHAMPA DEVI
|
2715001WL017728
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172432
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581132
|
24/07/2023
|
GEETA DEVI
|
2715001WL017728
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172501
|
|
GEETA
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100801981501/9416092-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581133
|
24/07/2023
|
PINTU DEVI
|
2715001WL017728
|
PINTU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172400
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100801981501/9416094-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581136
|
24/07/2023
|
SANTU DEVI
|
2715001WL017728
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172477
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100801981501/9416094-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581137
|
24/07/2023
|
GUDDI
|
2715001WL017728
|
GUDDI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172509
|
|
GUDDI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100801981501/9416097-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581138
|
24/07/2023
|
KHETU DEVI
|
2715001WL017728
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172383
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100801981501/9416101-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581139
|
24/07/2023
|
USHA DEVI
|
2715001WL017728
|
USHA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172299
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100801981501/9416103
(बेलवा राणाजी)
|
2715001000NRG24240720230581140
|
24/07/2023
|
KHAMA DEVI
|
2715001WL017728
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172404
|
|
KHAMBHA
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100801981501/9416108-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581141
|
24/07/2023
|
PAPU KANWAR
|
2715001WL017728
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172231
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BALESAR
|
RJ-271500100801981501/9416108-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581142
|
24/07/2023
|
PREM KANWAR
|
2715001WL017728
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172409
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100801981501/9416110
(बेलवा राणाजी)
|
2715001000NRG24240720230581143
|
24/07/2023
|
RUPA DEVI
|
2715001WL017728
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172483
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100801981501/9416114
(बेलवा राणाजी)
|
2715001000NRG24240720230581144
|
24/07/2023
|
RAJO DEVI
|
2715001WL017728
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172289
|
|
RAJU WO GENA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG24240720230581145
|
24/07/2023
|
SUKHI DEVI
|
2715001WL017728
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172338
|
|
CHUKI
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100801981501/9416119
(बेलवा राणाजी)
|
2715001000NRG24240720230581147
|
24/07/2023
|
LILA DEVI
|
2715001WL017728
|
LILA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172363
|
|
LILA
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100801981501/9416122
(बेलवा राणाजी)
|
2715001000NRG24240720230581197
|
24/07/2023
|
MUNI DEVI
|
2715001WL017729
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172326
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100801981501/9416123
(बेलवा राणाजी)
|
2715001000NRG24240720230581148
|
24/07/2023
|
SHANTI DEVI
|
2715001WL017728
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172359
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100801981501/9416124
(बेलवा राणाजी)
|
2715001000NRG24240720230581150
|
24/07/2023
|
GOMATI DEVI
|
2715001WL017728
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172327
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG24240720230581151
|
24/07/2023
|
SUKHI DEVI
|
2715001WL017728
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172240
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100801981501/9416129
(बेलवा राणाजी)
|
2715001000NRG24240720230581152
|
24/07/2023
|
BULI DEVI
|
2715001WL017728
|
BULI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172361
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100801981501/9416131
(बेलवा राणाजी)
|
2715001000NRG24240720230581154
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017728
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172337
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100801981501/9416131-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581155
|
24/07/2023
|
BEBI DEVI
|
2715001WL017728
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172325
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100801981501/9416134
(बेलवा राणाजी)
|
2715001000NRG24240720230581156
|
24/07/2023
|
RESHMI DEVI
|
2715001WL017728
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172434
|
|
RESHAMI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100801981501/9416134-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581157
|
24/07/2023
|
MUNI DEVI
|
2715001WL017728
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172433
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100801981501/9416134-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581158
|
24/07/2023
|
UGAMO DEVI
|
2715001WL017728
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172264
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100801981501/9416134-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581159
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017728
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172484
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100801981501/9416138
(बेलवा राणाजी)
|
2715001000NRG24240720230581011
|
24/07/2023
|
AKU
|
2715001WL017726
|
AKU
|
00462
|
UCBA0001222
|
675
|
675
|
Processed
|
25/08/2023
|
|
4837172454
|
|
AKU WO TAGA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100801981501/9416138-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581160
|
24/07/2023
|
IMARTI DEVI
|
2715001WL017728
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172360
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100801981501/9416138-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581161
|
24/07/2023
|
HAPOO DEVI
|
2715001WL017728
|
HAPOO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172415
|
|
HAPOO DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581162
|
24/07/2023
|
RANI KANWAR
|
2715001WL017728
|
RANI KANWAR
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172294
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100801981501/9416153
(बेलवा राणाजी)
|
2715001000NRG24240720230581012
|
24/07/2023
|
BARJU DEVI
|
2715001WL017726
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1215
|
1215
|
Processed
|
25/08/2023
|
|
4837172343
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100801981501/9416154
(बेलवा राणाजी)
|
2715001000NRG24240720230581013
|
24/07/2023
|
GOPI DEVI
|
2715001WL017726
|
GOPI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172345
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100801981501/9416157
(बेलवा राणाजी)
|
2715001000NRG24240720230581163
|
24/07/2023
|
GOGA DEVI
|
2715001WL017728
|
GOGA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172470
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581164
|
24/07/2023
|
MITHU DEVI
|
2715001WL017728
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172280
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100801981501/9416157-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581165
|
24/07/2023
|
MADA RAM
|
2715001WL017728
|
MADA RAM
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172436
|
|
MADA RAM SO JIYA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100801981501/9416157-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581166
|
24/07/2023
|
PURO DEVI
|
2715001WL017728
|
PURO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172467
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100801981501/9416166
(बेलवा राणाजी)
|
2715001000NRG24240720230581014
|
24/07/2023
|
RANIDAN SINGH
|
2715001WL017726
|
RANIDAN SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172255
|
|
RANI DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALESAR
|
RJ-271500100801981501/9416203-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581015
|
24/07/2023
|
PREM KANWAR
|
2715001WL017726
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172493
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100801981501/9416209
(बेलवा राणाजी)
|
2715001000NRG24240720230581016
|
24/07/2023
|
GAVRI DEVI
|
2715001WL017726
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172365
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100801981501/9416210-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581017
|
24/07/2023
|
DHAPU DEVI
|
2715001WL017726
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172347
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100801981501/9416212
(बेलवा राणाजी)
|
2715001000NRG24240720230581018
|
24/07/2023
|
TARO DEVI
|
2715001WL017726
|
TARO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172245
|
|
TARA DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100801981501/9416216
(बेलवा राणाजी)
|
2715001000NRG24240720230581019
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017726
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172332
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100801981501/9416217
(बेलवा राणाजी)
|
2715001000NRG24240720230581167
|
24/07/2023
|
SANGITA DEVI
|
2715001WL017728
|
SANGITA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172334
|
|
SANGEETA
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100801981501/9416218
(बेलवा राणाजी)
|
2715001000NRG24240720230581020
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017726
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172315
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100801981501/9416220
(बेलवा राणाजी)
|
2715001000NRG24240720230581021
|
24/07/2023
|
BHANWARI DEVI
|
2715001WL017726
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172507
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100801981501/9416220-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581168
|
24/07/2023
|
GEETA
|
2715001WL017728
|
GEETA
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172503
|
|
GEETA
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100801981501/9416221
(बेलवा राणाजी)
|
2715001000NRG24240720230581022
|
24/07/2023
|
VIMLA
|
2715001WL017726
|
VIMLA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172406
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100801981501/9416221-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581169
|
24/07/2023
|
SUMAN
|
2715001WL017728
|
SUMAN
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172246
|
|
SUMAN
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100801981501/9416223-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580948
|
24/07/2023
|
Kamla devi
|
2715001WL017725
|
Kamla devi
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172367
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100801981501/9416224
(बेलवा राणाजी)
|
2715001000NRG24240720230580949
|
24/07/2023
|
jethi devi
|
2715001WL017725
|
jethi devi
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172268
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100801981501/9416225
(बेलवा राणाजी)
|
2715001000NRG24240720230580950
|
24/07/2023
|
TIPU DEVI
|
2715001WL017725
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172317
|
|
TIPU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100801981501/9416225-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580951
|
24/07/2023
|
KAMLA
|
2715001WL017725
|
KAMLA
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172502
|
|
KAMLA
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100801981501/9416226
(बेलवा राणाजी)
|
2715001000NRG24240720230581023
|
24/07/2023
|
CHANDRO DEVI
|
2715001WL017726
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172293
|
|
CHANDU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100801981501/9416226-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581024
|
24/07/2023
|
SUGNI
|
2715001WL017726
|
SUGNI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172316
|
|
SUGANI DEVI W/O SUMERA RAM DARJI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100801981501/9416226-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581025
|
24/07/2023
|
BHOMI DEVI
|
2715001WL017726
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172285
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100801981501/9416229
(बेलवा राणाजी)
|
2715001000NRG24240720230581026
|
24/07/2023
|
FUL KANWAR
|
2715001WL017726
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172227
|
|
PHOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BALESAR
|
RJ-271500100801981501/9416253
(बेलवा राणाजी)
|
2715001000NRG24240720230581027
|
24/07/2023
|
PHOOL KANWAR
|
2715001WL017726
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172297
|
|
PHOOL KHANWAR WO PARTHVI SINGH
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100801981501/9416255
(बेलवा राणाजी)
|
2715001000NRG24240720230581170
|
24/07/2023
|
ANTAR KANWAR
|
2715001WL017728
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172401
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100801981501/9416255-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581171
|
24/07/2023
|
MANGU KANWAR
|
2715001WL017728
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172329
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100801981501/9416259
(बेलवा राणाजी)
|
2715001000NRG24240720230581107
|
24/07/2023
|
Usha Kanwar
|
2715001WL017727
|
Usha Kanwar
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172389
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100801981501/9416263
(बेलवा राणाजी)
|
2715001000NRG24240720230581028
|
24/07/2023
|
PHANCHI DEVI
|
2715001WL017726
|
PHANCHI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172249
|
|
PACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500100801981501/9416267
(बेलवा राणाजी)
|
2715001000NRG24240720230581172
|
24/07/2023
|
SITA
|
2715001WL017728
|
SITA
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172372
|
|
SITA
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100801981501/9416270
(बेलवा राणाजी)
|
2715001000NRG24240720230581029
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017726
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172241
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALESAR
|
RJ-271500100801981501/9416271-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581030
|
24/07/2023
|
DHALAKI DEVI
|
2715001WL017726
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172262
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100801981501/9416272-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581031
|
24/07/2023
|
NENA RAM
|
2715001WL017726
|
NENA RAM
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172312
|
|
NENA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100801981501/9416274
(बेलवा राणाजी)
|
2715001000NRG24240720230581032
|
24/07/2023
|
SUAA DEVI
|
2715001WL017726
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172311
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100801981501/9416275
(बेलवा राणाजी)
|
2715001000NRG24240720230581033
|
24/07/2023
|
KESHI DEVI
|
2715001WL017726
|
KESHI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172392
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALESAR
|
RJ-271500100801981501/9416277
(बेलवा राणाजी)
|
2715001000NRG24240720230581034
|
24/07/2023
|
SUWA DEVI
|
2715001WL017726
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172391
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100801981501/9416278
(बेलवा राणाजी)
|
2715001000NRG24240720230581035
|
24/07/2023
|
DARIYAV DEVI
|
2715001WL017726
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172258
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100801981501/9416278-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581036
|
24/07/2023
|
SITA DEVI
|
2715001WL017726
|
SITA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172496
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALESAR
|
RJ-271500100801981501/9416280
(बेलवा राणाजी)
|
2715001000NRG24240720230581110
|
24/07/2023
|
LAHRO DEVI
|
2715001WL017727
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172395
|
|
LAHERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500100801981501/9416280-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581111
|
24/07/2023
|
GAJU DEVI
|
2715001WL017727
|
GAJU DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172230
|
|
GAJU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100801981501/9416280-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581112
|
24/07/2023
|
SUMITRA
|
2715001WL017727
|
SUMITRA
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172346
|
|
SUMITRA
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100801981501/9416281
(बेलवा राणाजी)
|
2715001000NRG24240720230581113
|
24/07/2023
|
SUAA DEVI
|
2715001WL017727
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4837172309
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALESAR
|
RJ-271500100801981501/9416282
(बेलवा राणाजी)
|
2715001000NRG24240720230581037
|
24/07/2023
|
CHAMPA DEVI
|
2715001WL017726
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172306
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BALESAR
|
RJ-271500100801981501/9416283
(बेलवा राणाजी)
|
2715001000NRG24240720230581038
|
24/07/2023
|
JHAMU DEVI
|
2715001WL017726
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172308
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BALESAR
|
RJ-271500100801981501/9416286
(बेलवा राणाजी)
|
2715001000NRG24240720230581039
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017726
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172307
|
|
KAMLA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALESAR
|
RJ-271500100801981501/9416289
(बेलवा राणाजी)
|
2715001000NRG24240720230581042
|
24/07/2023
|
PUSPA KANWAR
|
2715001WL017726
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172263
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100801981501/9416389
(बेलवा राणाजी)
|
2715001000NRG24240720230580952
|
24/07/2023
|
LAXMI KANWAR
|
2715001WL017725
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172330
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100801981501/9416390
(बेलवा राणाजी)
|
2715001000NRG24240720230581043
|
24/07/2023
|
NENU DEVI
|
2715001WL017726
|
NENU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172394
|
|
NENU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG24240720230581199
|
24/07/2023
|
GUMAN SINGH
|
2715001WL017729
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172390
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100801981501/9418260-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581173
|
24/07/2023
|
ANU DEVI
|
2715001WL017728
|
ANU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172376
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100801981501/9418262-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581174
|
24/07/2023
|
SANTOSH
|
2715001WL017728
|
SANTOSH
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172284
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100801981501/9418263
(बेलवा राणाजी)
|
2715001000NRG24240720230581175
|
24/07/2023
|
ANOPI DEVI
|
2715001WL017728
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172239
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100801981501/9418263-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581176
|
24/07/2023
|
JASARAM
|
2715001WL017728
|
JASARAM
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172382
|
|
JASA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100801981501/9418264
(बेलवा राणाजी)
|
2715001000NRG24240720230581177
|
24/07/2023
|
SUJO DEVI
|
2715001WL017728
|
SUJO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172247
|
|
SUJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500100801981501/9418267
(बेलवा राणाजी)
|
2715001000NRG24240720230581178
|
24/07/2023
|
KAMLA DEVI
|
2715001WL017728
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172355
|
|
KAMLA
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100801981501/9418268
(बेलवा राणाजी)
|
2715001000NRG24240720230581179
|
24/07/2023
|
CHIMU DEVI
|
2715001WL017728
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172335
|
|
CHIMU
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100801981501/9418269
(बेलवा राणाजी)
|
2715001000NRG24240720230581180
|
24/07/2023
|
NIJRO DEVI
|
2715001WL017728
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172435
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100801981501/9418270
(बेलवा राणाजी)
|
2715001000NRG24240720230581181
|
24/07/2023
|
JIYO DEVI
|
2715001WL017728
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172357
|
|
JIYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100801981501/9418270-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581182
|
24/07/2023
|
JATU DEVI
|
2715001WL017728
|
JATU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172455
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981501/9418270-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581183
|
24/07/2023
|
DARIYAV DEVI
|
2715001WL017728
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172303
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981501/9418270-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581184
|
24/07/2023
|
TIJO DEVI
|
2715001WL017728
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172486
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100801981501/9418272
(बेलवा राणाजी)
|
2715001000NRG24240720230581200
|
24/07/2023
|
CHANANA RAM
|
2715001WL017729
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172248
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500100801981501/9418273
(बेलवा राणाजी)
|
2715001000NRG24240720230581185
|
24/07/2023
|
NIJRO DEVI
|
2715001WL017728
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172336
|
|
NIJHRA
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981501/9418274
(बेलवा राणाजी)
|
2715001000NRG24240720230581186
|
24/07/2023
|
PAPU DEVI
|
2715001WL017728
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172421
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100801981501/9418277-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581187
|
24/07/2023
|
SANTU DEVI
|
2715001WL017728
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172279
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100801981501/9418277-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581188
|
24/07/2023
|
KHETU DEVI
|
2715001WL017728
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172267
|
|
NKHETU DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981501/9418278
(बेलवा राणाजी)
|
2715001000NRG24240720230581189
|
24/07/2023
|
BARJU DEVI
|
2715001WL017728
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172228
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100801981501/9418279-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581190
|
24/07/2023
|
RANI DEVI
|
2715001WL017728
|
RANI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172291
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100801981501/9418279-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581191
|
24/07/2023
|
LAXMI DEVI
|
2715001WL017728
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172462
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100801981501/9428269
(बेलवा राणाजी)
|
2715001000NRG24240720230581192
|
24/07/2023
|
PUTEE DEVI
|
2715001WL017728
|
PUTEE DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172472
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100801981501/9462911
(बेलवा राणाजी)
|
2715001000NRG24240720230581044
|
24/07/2023
|
BHAWAR SINGH
|
2715001WL017726
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4837172260
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100801981501/9462922
(बेलवा राणाजी)
|
2715001000NRG24240720230581045
|
24/07/2023
|
TULSI
|
2715001WL017726
|
TULSI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837172243
|
|
TULSI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG24240720230581201
|
24/07/2023
|
SHARDA DEVI
|
2715001WL017729
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4837172333
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981502/6201423
(बेलवा राणाजी)
|
2715001000NRG24240720230581202
|
24/07/2023
|
RUP SINGH
|
2715001WL017729
|
RUP SINGH
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172475
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500100801981502/6201424
(बेलवा राणाजी)
|
2715001000NRG24240720230581203
|
24/07/2023
|
SANTU KANWAR
|
2715001WL017729
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172324
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981502/6201428-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581204
|
24/07/2023
|
REKHA KANWAR
|
2715001WL017729
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172492
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981502/6201429
(बेलवा राणाजी)
|
2715001000NRG24240720230581205
|
24/07/2023
|
MOHAN KANWAR
|
2715001WL017729
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172295
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100801981502/6201430
(बेलवा राणाजी)
|
2715001000NRG24240720230581206
|
24/07/2023
|
RASAL KANWAR
|
2715001WL017729
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172349
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100801981502/6201432
(बेलवा राणाजी)
|
2715001000NRG24240720230581207
|
24/07/2023
|
MANOHAR SINGH
|
2715001WL017729
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172420
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500100801981502/6201432-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581208
|
24/07/2023
|
AGRA KANWAR
|
2715001WL017729
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172232
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500100801981502/6201439-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581211
|
24/07/2023
|
PUSHPA KANWAR
|
2715001WL017729
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172504
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981502/6201440
(बेलवा राणाजी)
|
2715001000NRG24240720230581212
|
24/07/2023
|
BHANWAR KANWAR
|
2715001WL017729
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172300
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100801981502/6201440-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581213
|
24/07/2023
|
SUAA KANWAR
|
2715001WL017729
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172301
|
|
SUAA KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100801981502/6201440-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581214
|
24/07/2023
|
JABAR SINGH
|
2715001WL017729
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172511
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500100801981502/6201441
(बेलवा राणाजी)
|
2715001000NRG24240720230581215
|
24/07/2023
|
ANTU KANWAR
|
2715001WL017729
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172481
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100801981502/6201441-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581216
|
24/07/2023
|
LILA KANWAR
|
2715001WL017729
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172298
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981502/6201444
(बेलवा राणाजी)
|
2715001000NRG24240720230581217
|
24/07/2023
|
UGAM KANWAR
|
2715001WL017729
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
25/08/2023
|
|
4837172494
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500100801981502/6201453
(बेलवा राणाजी)
|
2715001000NRG24240720230581218
|
24/07/2023
|
MULI KANWAR
|
2715001WL017729
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172444
|
|
MULI KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100801981502/6201453-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581219
|
24/07/2023
|
GUDDI KANWAR
|
2715001WL017729
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172466
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500100801981502/6201455
(बेलवा राणाजी)
|
2715001000NRG24240720230581220
|
24/07/2023
|
GANGA KANWAR
|
2715001WL017729
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4837172489
|
|
GANGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500100801981502/6201457
(बेलवा राणाजी)
|
2715001000NRG24240720230581221
|
24/07/2023
|
KESHU KANWAR
|
2715001WL017729
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172396
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500100801981502/6201458
(बेलवा राणाजी)
|
2715001000NRG24240720230581222
|
24/07/2023
|
CHANDAR KANWAR
|
2715001WL017729
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172456
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100801981502/6201460
(बेलवा राणाजी)
|
2715001000NRG24240720230581223
|
24/07/2023
|
NARPAT SINGH
|
2715001WL017729
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172508
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100801981502/6201467
(बेलवा राणाजी)
|
2715001000NRG24240720230580953
|
24/07/2023
|
ANACHI KANWAR
|
2715001WL017725
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172253
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100801981502/6201471
(बेलवा राणाजी)
|
2715001000NRG24240720230581225
|
24/07/2023
|
MOHAR KANWAR
|
2715001WL017729
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172259
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BALESAR
|
RJ-271500100801981502/6201471-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581226
|
24/07/2023
|
PUSHPA KANWAR
|
2715001WL017729
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172237
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100801981502/6201478
(बेलवा राणाजी)
|
2715001000NRG24240720230581227
|
24/07/2023
|
GODAVARI DEVI
|
2715001WL017729
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172442
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100801981502/6201479
(बेलवा राणाजी)
|
2715001000NRG24240720230581228
|
24/07/2023
|
CHHOTI DEVI
|
2715001WL017729
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172226
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981502/6201479-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581229
|
24/07/2023
|
shobha devi
|
2715001WL017729
|
shobha devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172446
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100801981502/6201479-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581230
|
24/07/2023
|
BEBEE
|
2715001WL017729
|
BEBEE
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172450
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100801981502/6201480
(बेलवा राणाजी)
|
2715001000NRG24240720230581231
|
24/07/2023
|
DUNGAR DEVI
|
2715001WL017729
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172478
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100801981502/6201481-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581233
|
24/07/2023
|
MUKANA RAM
|
2715001WL017729
|
MUKANA RAM
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172277
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581234
|
24/07/2023
|
SANTU DEVI
|
2715001WL017729
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172375
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100801981502/6201481-C
(बेलवा राणाजी)
|
2715001000NRG24240720230581235
|
24/07/2023
|
BALI DEVI
|
2715001WL017729
|
BALI DEVI
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172488
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG24240720230581236
|
24/07/2023
|
JAINI DEVI
|
2715001WL017729
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172288
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981502/6201483-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581237
|
24/07/2023
|
PURA DEVI
|
2715001WL017729
|
PURA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172491
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100801981502/6201484
(बेलवा राणाजी)
|
2715001000NRG24240720230581193
|
24/07/2023
|
GUDDI DEVI
|
2715001WL017728
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2736
|
2736
|
Processed
|
25/08/2023
|
|
4837172474
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100801981502/9416303-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580954
|
24/07/2023
|
SARO DEVI
|
2715001WL017725
|
SARO DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172469
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100801981502/9416304
(बेलवा राणाजी)
|
2715001000NRG24240720230580955
|
24/07/2023
|
BHIKI DEVI
|
2715001WL017725
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172445
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100801981502/9416304-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580956
|
24/07/2023
|
VIRA DEVI
|
2715001WL017725
|
VIRA DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172441
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981502/9416304-D
(बेलवा राणाजी)
|
2715001000NRG24240720230580957
|
24/07/2023
|
HIRO DEVI
|
2715001WL017725
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172440
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100801981502/9416305-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580958
|
24/07/2023
|
GULAB KANWAR
|
2715001WL017725
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172393
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500100801981502/9416309
(बेलवा राणाजी)
|
2715001000NRG24240720230580960
|
24/07/2023
|
INDRA KANWAR
|
2715001WL017725
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172368
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500100801981502/9416312-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581238
|
24/07/2023
|
RASAL KANWAR
|
2715001WL017729
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172254
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100801981502/9416312-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580963
|
24/07/2023
|
BHANWAR KANWAR
|
2715001WL017725
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172418
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100801981502/9416314-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580964
|
24/07/2023
|
KHAMA KANWAR
|
2715001WL017725
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172364
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100801981502/9416314-C
(बेलवा राणाजी)
|
2715001000NRG24240720230580965
|
24/07/2023
|
KINKU KANWAR
|
2715001WL017725
|
KINKU KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172320
|
|
KINKU KANWAR
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100801981502/9416315
(बेलवा राणाजी)
|
2715001000NRG24240720230580966
|
24/07/2023
|
DALPAT SINGH
|
2715001WL017725
|
DALPAT SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172274
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BALESAR
|
RJ-271500100801981502/9416315
(बेलवा राणाजी)
|
2715001000NRG24240720230580967
|
24/07/2023
|
KANWARU KANWAR
|
2715001WL017725
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172340
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981502/9416315-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580968
|
24/07/2023
|
SUGAN KANWAR
|
2715001WL017725
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4837172341
|
|
SUGAN KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALESAR
|
RJ-271500100801981502/9416315-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580969
|
24/07/2023
|
PUSHPA KANWAR
|
2715001WL017725
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4837172438
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100801981502/9416318
(बेलवा राणाजी)
|
2715001000NRG24240720230580970
|
24/07/2023
|
MAGU KANWAR
|
2715001WL017725
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172413
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981502/9416318-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580971
|
24/07/2023
|
MANGU KANWAR
|
2715001WL017725
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172412
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981502/9416321
(बेलवा राणाजी)
|
2715001000NRG24240720230580972
|
24/07/2023
|
MOHAN KANWAR
|
2715001WL017725
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172342
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981502/9416321
(बेलवा राणाजी)
|
2715001000NRG24240720230580973
|
24/07/2023
|
PUNJRAJ SINGH
|
2715001WL017725
|
PUNJRAJ SINGH
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172457
|
|
PUNJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500100801981502/9416321-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580974
|
24/07/2023
|
UCHAB KANWAR
|
2715001WL017725
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172439
|
|
UCHAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100801981502/9416322
(बेलवा राणाजी)
|
2715001000NRG24240720230580975
|
24/07/2023
|
GANPAT SINGH
|
2715001WL017725
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172242
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BALESAR
|
RJ-271500100801981502/9416323-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580976
|
24/07/2023
|
DHAPU KANWAR
|
2715001WL017725
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172273
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100801981502/9416325-D
(बेलवा राणाजी)
|
2715001000NRG24240720230581239
|
24/07/2023
|
GUDDI KANWAR
|
2715001WL017729
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172281
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981502/9416329
(बेलवा राणाजी)
|
2715001000NRG24240720230581240
|
24/07/2023
|
CHUMO DEVI
|
2715001WL017729
|
CHUMO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172385
|
|
CHIMU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100801981502/9416330
(बेलवा राणाजी)
|
2715001000NRG24240720230580979
|
24/07/2023
|
INDRO DEVI
|
2715001WL017725
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172235
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500100801981502/9416330-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580980
|
24/07/2023
|
SANTU DEVI
|
2715001WL017725
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172471
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981502/9416334
(बेलवा राणाजी)
|
2715001000NRG24240720230580981
|
24/07/2023
|
RAMU DEVI
|
2715001WL017725
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172256
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981502/9416334-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580982
|
24/07/2023
|
CHAMPA DEVI
|
2715001WL017725
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172449
|
|
CHAMPA DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981502/9416337
(बेलवा राणाजी)
|
2715001000NRG24240720230581241
|
24/07/2023
|
RADHA KANWAR
|
2715001WL017729
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172251
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BALESAR
|
RJ-271500100801981502/9416338
(बेलवा राणाजी)
|
2715001000NRG24240720230581242
|
24/07/2023
|
PUSHPA KANWAR
|
2715001WL017729
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172282
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981502/9416339-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581243
|
24/07/2023
|
MAGU DEVI
|
2715001WL017729
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4837172328
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100801981502/9416341
(बेलवा राणाजी)
|
2715001000NRG24240720230581244
|
24/07/2023
|
SANTU DEVI
|
2715001WL017729
|
SANTU DEVI
|
00462
|
UCBA0001222
|
432
|
432
|
Processed
|
25/08/2023
|
|
4837172271
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100801981502/9416344
(बेलवा राणाजी)
|
2715001000NRG24240720230580983
|
24/07/2023
|
Munni Devi
|
2715001WL017725
|
Munni Devi
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172304
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100801981502/9416348
(बेलवा राणाजी)
|
2715001000NRG24240720230581246
|
24/07/2023
|
SAYAR KANWAR
|
2715001WL017729
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172459
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BALESAR
|
RJ-271500100801981502/9416349
(बेलवा राणाजी)
|
2715001000NRG24240720230581247
|
24/07/2023
|
JETHU KANWAR
|
2715001WL017729
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172384
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500100801981502/9416350
(बेलवा राणाजी)
|
2715001000NRG24240720230581248
|
24/07/2023
|
HARU KANWAR
|
2715001WL017729
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4837172447
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100801981502/9416351-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581249
|
24/07/2023
|
SONI KANWAR
|
2715001WL017729
|
SONI KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172296
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100801981502/9416352
(बेलवा राणाजी)
|
2715001000NRG24240720230581250
|
24/07/2023
|
BHANWAR KANWAR
|
2715001WL017729
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172234
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100801981502/9416353
(बेलवा राणाजी)
|
2715001000NRG24240720230581251
|
24/07/2023
|
LUNI KANWAR
|
2715001WL017729
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172238
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100801981502/9416358-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581252
|
24/07/2023
|
NAINU KANWAR
|
2715001WL017729
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172498
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100801981502/9416359
(बेलवा राणाजी)
|
2715001000NRG24240720230581253
|
24/07/2023
|
DEVI KANWAR
|
2715001WL017729
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4837172286
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100801981502/9416360
(बेलवा राणाजी)
|
2715001000NRG24240720230581254
|
24/07/2023
|
GOPA KANWAR
|
2715001WL017729
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172257
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100801981502/9416361
(बेलवा राणाजी)
|
2715001000NRG24240720230581255
|
24/07/2023
|
DEVU KANWAR
|
2715001WL017729
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172500
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100801981502/9416363
(बेलवा राणाजी)
|
2715001000NRG24240720230581256
|
24/07/2023
|
SANTU KANWAR
|
2715001WL017729
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172464
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100801981502/9416363-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581257
|
24/07/2023
|
UCHAB KANWAR
|
2715001WL017729
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172458
|
|
UCHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG24240720230581258
|
24/07/2023
|
MAGU DEVI
|
2715001WL017729
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172371
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100801981502/9416374-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581259
|
24/07/2023
|
SAYAR KANWAR
|
2715001WL017729
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172424
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100801981502/9416379-B
(बेलवा राणाजी)
|
2715001000NRG24240720230580985
|
24/07/2023
|
RAM SINGH
|
2715001WL017725
|
RAM SINGH
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172225
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100801981502/9416380
(बेलवा राणाजी)
|
2715001000NRG24240720230580986
|
24/07/2023
|
DEVI SINGH
|
2715001WL017725
|
DEVI SINGH
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172313
|
|
DEVI SINGH S/O REWANT SINGH
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100801981502/9416383
(बेलवा राणाजी)
|
2715001000NRG24240720230581260
|
24/07/2023
|
DEU KANWAR
|
2715001WL017729
|
DEU KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4837172499
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100801981502/9416383-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581261
|
24/07/2023
|
BHOMU KANWAR
|
2715001WL017729
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172468
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100801981502/9416386
(बेलवा राणाजी)
|
2715001000NRG24240720230581262
|
24/07/2023
|
DHAPU DEVI
|
2715001WL017729
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2592
|
2592
|
Processed
|
25/08/2023
|
|
4837172292
|
|
DHAPU DEVI WO ASHOK
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100801981502/9416386-A
(बेलवा राणाजी)
|
2715001000NRG24240720230581263
|
24/07/2023
|
RUPA DEVI
|
2715001WL017729
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172321
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100801981502/9416386-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581264
|
24/07/2023
|
FULO DEVI
|
2715001WL017729
|
FULO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172497
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG24240720230581265
|
24/07/2023
|
CHUKI DEVI
|
2715001WL017729
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172423
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100801981502/9418288-B
(बेलवा राणाजी)
|
2715001000NRG24240720230581266
|
24/07/2023
|
SAWRUP KANWAR
|
2715001WL017729
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172476
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100801981502/9418289
(बेलवा राणाजी)
|
2715001000NRG24240720230581267
|
24/07/2023
|
HARU KANWAR
|
2715001WL017729
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4837172266
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100801981502/9462906
(बेलवा राणाजी)
|
2715001000NRG24240720230580987
|
24/07/2023
|
KAMALA KANWAR
|
2715001WL017725
|
KAMALA KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172348
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100801981502/9462910
(बेलवा राणाजी)
|
2715001000NRG24240720230581268
|
24/07/2023
|
RAMU KANWAR
|
2715001WL017729
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837172482
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650121
|
650121
|
|
|
|
|
|
|
|
|
315
|
BALESAR
|
RJ-271500100801981502/9416309-A
(बेलवा राणाजी)
|
2715001000NRG24240720230580961
|
24/07/2023
|
TARA KANWAR
|
2715001WL017725
|
TARA KANWAR
|
00689
|
AUBL0002290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837172204
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722135
|
722135
|
|
|
|
|
|
|
|