|
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-271500100501982200/6203603
(बस्तवा)
|
2715001000NRG24010320241507037
|
04/03/2024
|
TULCHA KANWAR
|
2715001WL046482
|
TULCHA KANWAR
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550149
|
|
TULSI KANWAR W O KAL
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100501982200/6203606
(बस्तवा)
|
2715001000NRG24010320241507471
|
04/03/2024
|
LADU KANWAR
|
2715001WL046491
|
LADU KANWAR
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550136
|
|
LADU KANWAR W O KHIN
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100501982200/6203606-A
(बस्तवा)
|
2715001000NRG24010320241507472
|
04/03/2024
|
MAMTA KANWAR
|
2715001WL046491
|
MAMTA KANWAR
|
00045
|
BARB0BALESA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550153
|
|
MAMTA KANWAR W O GUL
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100501982200/9426854-A
(बस्तवा)
|
2715001000NRG24010320241507143
|
04/03/2024
|
SAU
|
2715001WL046485
|
SAU
|
00045
|
BARB0BALESA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122550152
|
|
BARBSAU
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24010320241505770
|
04/03/2024
|
BHOM SINGH
|
2715001WL046456
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122550184
|
|
BHOM SINGH SO MOOL S
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984200/9411681-A
(बेलवा)
|
2715001000NRG24010320241505793
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046456
|
PAPU KANWAR
|
00045
|
BARB0BALESA
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550173
|
|
PAPU KANWAR WO JABAR
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24010320241505381
|
04/03/2024
|
BHALU KANWAR
|
2715001WL046452
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122550164
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24010320241505394
|
04/03/2024
|
ANITA SUTHAR
|
2715001WL046452
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550157
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701984400/6201764-A
(बेलवा)
|
2715001000NRG24010320241505959
|
04/03/2024
|
MALA RAM
|
2715001WL046465
|
MALA RAM
|
00045
|
BARB0BALESA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550215
|
|
MALA RAM SO BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201775
(बेलवा)
|
2715001000NRG24010320241505407
|
04/03/2024
|
SUVA KANWAR
|
2715001WL046452
|
SUVA KANWAR
|
00045
|
BARB0BALESA
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550146
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100701984400/6201775-B
(बेलवा)
|
2715001000NRG24010320241505569
|
04/03/2024
|
MANGU KANWAR
|
2715001WL046454
|
MANGU KANWAR
|
00045
|
BARB0BALESA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3122550193
|
|
MANGU KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/6211439-B
(बेलवा)
|
2715001000NRG24010320241505429
|
04/03/2024
|
ladu kanwar
|
2715001WL046452
|
ladu kanwar
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550158
|
|
LADU KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24010320241505573
|
04/03/2024
|
BHOMU KANWAR
|
2715001WL046454
|
BHOMU KANWAR
|
00045
|
BARB0BALESA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3122550187
|
|
BHOMU KANWAR
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24010320241505580
|
04/03/2024
|
DURGA KANWAR
|
2715001WL046454
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122550216
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24010320241505588
|
04/03/2024
|
JASWANT SINGH
|
2715001WL046454
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122550186
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALESAR
|
RJ-271500100701984400/9411587-B
(बेलवा)
|
2715001000NRG24010320241505833
|
04/03/2024
|
MOOLI KANWAR
|
2715001WL046460
|
MOOLI KANWAR
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550181
|
|
MOOLI KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24010320241505441
|
04/03/2024
|
VISHAL KANWAR
|
2715001WL046452
|
VISHAL KANWAR
|
00045
|
BARB0BALESA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122550219
|
|
VISHAL KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24010320241505443
|
04/03/2024
|
KHUSBOO
|
2715001WL046452
|
KHUSBOO
|
00045
|
BARB0BALESA
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122550159
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100701984400/9462913
(बेलवा)
|
2715001000NRG24010320241505834
|
04/03/2024
|
SAYANTI
|
2715001WL046460
|
SAYANTI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550163
|
|
SAYANTI DEVI WO CHUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34518
|
34518
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100701984400/6211436
(बेलवा)
|
2715001000NRG24010320241505953
|
04/03/2024
|
BALWANT SINGH
|
2715001WL046464
|
BALWANT SINGH
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550218
|
|
BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100501982200/9428353-A
(बस्तवा)
|
2715001000NRG24010320241507080
|
04/03/2024
|
SHANTI DEVI
|
2715001WL046482
|
SHANTI DEVI
|
00176
|
IDIB000J619
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122550156
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100501982200/6203604
(बस्तवा)
|
2715001000NRG24010320241507469
|
04/03/2024
|
JADHAW KANWAR
|
2715001WL046491
|
JADHAW KANWAR
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550202
|
|
JADAV KANWAR W/O JASWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100501982200/9412941
(बस्तवा)
|
2715001000NRG24010320241507118
|
04/03/2024
|
SHANTI DEVI
|
2715001WL046485
|
SHANTI DEVI
|
00354
|
PUNB0014710
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122550206
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESAR
|
RJ-271500100501982200/9412996-B
(बस्तवा)
|
2715001000NRG24010320241507122
|
04/03/2024
|
DEWU DEVI
|
2715001WL046485
|
DEWU DEVI
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550201
|
|
DEU DEVI
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100501982200/9428359
(बस्तवा)
|
2715001000NRG24010320241507487
|
04/03/2024
|
ANOPA RAM
|
2715001WL046491
|
ANOPA RAM
|
00354
|
PUNB0014710
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122550203
|
|
ANOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24010320241505753
|
04/03/2024
|
Ghewar Ram
|
2715001WL046456
|
Ghewar Ram
|
00354
|
PUNB0014710
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122550200
|
|
GHEVR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24010320241505769
|
04/03/2024
|
NARA RAM
|
2715001WL046456
|
NARA RAM
|
00354
|
PUNB0014710
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3122550199
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24010320241505783
|
04/03/2024
|
UTTAM SINGH
|
2715001WL046456
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122550207
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500100701984200/6211422-B
(बेलवा)
|
2715001000NRG24010320241505791
|
04/03/2024
|
Munni Devi
|
2715001WL046456
|
Munni Devi
|
00354
|
PUNB0014710
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550204
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100701984200/9425523-B
(बेलवा)
|
2715001000NRG24010320241505805
|
04/03/2024
|
Chandra kanwar
|
2715001WL046456
|
Chandra kanwar
|
00354
|
PUNB0014710
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550285
|
|
CHANDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100701984400/6201783
(बेलवा)
|
2715001000NRG24010320241505415
|
04/03/2024
|
SUWA DEVI
|
2715001WL046452
|
SUWA DEVI
|
00354
|
PUNB0014710
|
2496
|
2496
|
Rejected
|
19/04/2024
|
|
3122550196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALESAR
|
RJ-271500100701984400/6211438-A
(बेलवा)
|
2715001000NRG24010320241505832
|
04/03/2024
|
BISHNU KANWAR
|
2715001WL046460
|
BISHNU KANWAR
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550205
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100701984400/6211457
(बेलवा)
|
2715001000NRG24010320241505955
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046464
|
SANTOSH KANWAR
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550198
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100701984400/9411572-C
(बेलवा)
|
2715001000NRG24010320241505821
|
04/03/2024
|
MANJU KANWAR
|
2715001WL046458
|
MANJU KANWAR
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550166
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100701984400/9411587-A
(बेलवा)
|
2715001000NRG24010320241505440
|
04/03/2024
|
santosh kanwar
|
2715001WL046452
|
santosh kanwar
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550197
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28663
|
28663
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100501982200/9412940-D
(बस्तवा)
|
2715001000NRG24010320241507067
|
04/03/2024
|
CHOTU DEVI
|
2715001WL046482
|
CHOTU DEVI
|
00354
|
PUNB0171510
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550137
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100501982200/9426822-A
(बस्तवा)
|
2715001000NRG24010320241507438
|
04/03/2024
|
MADAN SINGH
|
2715001WL046489
|
MADAN SINGH
|
00354
|
PUNB0171510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122550209
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24010320241505778
|
04/03/2024
|
PARBHU SINGH
|
2715001WL046456
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122550140
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24010320241505789
|
04/03/2024
|
CHAMPA DEVI
|
2715001WL046456
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122550183
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24010320241505790
|
04/03/2024
|
SUMITRA DEVI
|
2715001WL046456
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550165
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24010320241505792
|
04/03/2024
|
MANGL SINGH
|
2715001WL046456
|
MANGL SINGH
|
00354
|
PUNB0171510
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122550168
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24010320241505795
|
04/03/2024
|
CHANDANI DEVI
|
2715001WL046456
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550189
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24010320241505796
|
04/03/2024
|
UMMEDA RAM
|
2715001WL046456
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550194
|
|
UMMEDA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24010320241505800
|
04/03/2024
|
KAVRU KANWAR
|
2715001WL046456
|
KAVRU KANWAR
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122550145
|
|
KAVRU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100701984400/6201727-B
(बेलवा)
|
2715001000NRG24010320241505385
|
04/03/2024
|
OMU KANWAR
|
2715001WL046452
|
OMU KANWAR
|
00354
|
PUNB0171510
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550171
|
|
OMU KANVAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24010320241505408
|
04/03/2024
|
MUNNI KANWAR
|
2715001WL046452
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550155
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24010320241505614
|
04/03/2024
|
nijar kanwar
|
2715001WL046454
|
nijar kanwar
|
00354
|
PUNB0171510
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3122550169
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
48
|
BALESAR
|
RJ-271500100501982200/6203615-B
(बस्तवा)
|
2715001000NRG24010320241507040
|
04/03/2024
|
parkash kanwar
|
2715001WL046482
|
parkash kanwar
|
00354
|
PUNB0515410
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550212
|
|
PRAKASH KANWAR WO MAHADAN SINGH
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984200/6201833
(बेलवा)
|
2715001000NRG24010320241505768
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046456
|
SANTOSH KANWAR
|
00354
|
PUNB0515410
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550182
|
|
SANTOSH KANWAR WO PUNJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24010320241505612
|
04/03/2024
|
GULAB SINGH
|
2715001WL046454
|
GULAB SINGH
|
00354
|
PUNB0515410
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550154
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500100501982200/6213528-B
(बस्तवा)
|
2715001000NRG24010320241507042
|
04/03/2024
|
BINA KANWAR
|
2715001WL046482
|
BINA KANWAR
|
00415
|
SBIN0000659
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550151
|
|
BINA KANWAR WO KUNWAR PAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
52
|
BALESAR
|
RJ-271500100501982200/9412848-A
(बस्तवा)
|
2715001000NRG24010320241507117
|
04/03/2024
|
BHERA RAM
|
2715001WL046485
|
BHERA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550210
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500100501982200/9412944
(बस्तवा)
|
2715001000NRG24010320241507068
|
04/03/2024
|
Ishwar singh
|
2715001WL046482
|
Ishwar singh
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550217
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500100501982200/9428394
(बस्तवा)
|
2715001000NRG24010320241507091
|
04/03/2024
|
SURAJ KANWAR
|
2715001WL046482
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550231
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500100501982200/9412920-C
(बस्तवा)
|
2715001000NRG24010320241507057
|
04/03/2024
|
RENU
|
2715001WL046482
|
RENU
|
00415
|
SBIN0011602
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550192
|
|
MRS RENU RANEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500100501982200/9412949
(बस्तवा)
|
2715001000NRG24010320241507072
|
04/03/2024
|
RUKHAMO DEVI
|
2715001WL046482
|
RUKHAMO DEVI
|
00415
|
SBIN0031172
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550177
|
|
RUKHMA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500100501982200/6203629-A
(बस्तवा)
|
2715001000NRG24010320241507041
|
04/03/2024
|
SUMAN KANWAR
|
2715001WL046482
|
SUMAN KANWAR
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550174
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500100501982200/6213588-C
(बस्तवा)
|
2715001000NRG24010320241507047
|
04/03/2024
|
BABLU KANWAR
|
2715001WL046482
|
BABLU KANWAR
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550221
|
|
MRS BABLU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500100501982200/9412938-A
(बस्तवा)
|
2715001000NRG24010320241507066
|
04/03/2024
|
MOHAN LAL
|
2715001WL046482
|
MOHAN LAL
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550213
|
|
MR MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500100501982200/9412997-A
(बस्तवा)
|
2715001000NRG24010320241507123
|
04/03/2024
|
Jetha ram
|
2715001WL046485
|
Jetha ram
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550172
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500100501982200/9426815-B
(बस्तवा)
|
2715001000NRG24010320241507127
|
04/03/2024
|
MUMAL KANWAR
|
2715001WL046485
|
MUMAL KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550211
|
|
MOOMAL KANWAR
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100501982200/9426822
(बस्तवा)
|
2715001000NRG24010320241507437
|
04/03/2024
|
PEPA SINGH
|
2715001WL046489
|
PEPA SINGH
|
00415
|
SBIN0032010
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122550144
|
|
PEP KANWAR WO SAGAT SINGH
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100501982200/9428378-B
(बस्तवा)
|
2715001000NRG24010320241507088
|
04/03/2024
|
KIRAN KANWAR
|
2715001WL046482
|
KIRAN KANWAR
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550208
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100701984200/6201804
(बेलवा)
|
2715001000NRG24010320241505749
|
04/03/2024
|
NENU KANWAR
|
2715001WL046456
|
NENU KANWAR
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550176
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24010320241505750
|
04/03/2024
|
MANJU KANWAR
|
2715001WL046456
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122550185
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24010320241505756
|
04/03/2024
|
KHAMAN SINGH
|
2715001WL046456
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122550161
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24010320241505760
|
04/03/2024
|
DHAPU KANWAR
|
2715001WL046456
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550139
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24010320241505764
|
04/03/2024
|
HUKAM SINGH
|
2715001WL046456
|
HUKAM SINGH
|
00415
|
SBIN0032010
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550138
|
|
HUKAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24010320241505766
|
04/03/2024
|
HANUMAN SINGH
|
2715001WL046456
|
HANUMAN SINGH
|
00415
|
SBIN0032010
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122550220
|
|
HENUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24010320241505781
|
04/03/2024
|
KAMLA KANWAR
|
2715001WL046456
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550160
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24010320241505786
|
04/03/2024
|
BABALU KANWAR
|
2715001WL046456
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122550167
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500100701984200/9411681-B
(बेलवा)
|
2715001000NRG24010320241505794
|
04/03/2024
|
GUDDI KANWAR
|
2715001WL046456
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550175
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24010320241505808
|
04/03/2024
|
REKHA KANWAR
|
2715001WL046456
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550162
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500100701984400/6201722
(बेलवा)
|
2715001000NRG24010320241505380
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046452
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550142
|
|
SUGAN KANWAR W/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500100701984400/6201766
(बेलवा)
|
2715001000NRG24010320241505400
|
04/03/2024
|
SAMU DEVI
|
2715001WL046452
|
SAMU DEVI
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550143
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24010320241505430
|
04/03/2024
|
SUMER SINGH
|
2715001WL046452
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550148
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24010320241505574
|
04/03/2024
|
OMU KANWAR
|
2715001WL046454
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550170
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500100701984400/9494658-A
(बेलवा)
|
2715001000NRG24010320241505963
|
04/03/2024
|
MANOHAR SINGH
|
2715001WL046465
|
MANOHAR SINGH
|
00415
|
SBIN0032010
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550188
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41783
|
41783
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100501982200/9426868
(बस्तवा)
|
2715001000NRG24010320241507451
|
04/03/2024
|
BHANU PARTAP SINGH
|
2715001WL046489
|
BHANU PARTAP SINGH
|
00462
|
UCBA0000086
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122550195
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
80
|
BALESAR
|
RJ-271500100701984200/9425507-B
(बेलवा)
|
2715001000NRG24010320241505836
|
04/03/2024
|
pinku kanwar
|
2715001WL046461
|
pinku kanwar
|
00462
|
UCBA0000976
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122550226
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
81
|
BALESAR
|
RJ-271500100701984200/6201822-A
(बेलवा)
|
2715001000NRG24010320241505758
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046456
|
SANTOSH KANWAR
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550300
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500100701984200/6201849-A
(बेलवा)
|
2715001000NRG24010320241505771
|
04/03/2024
|
Bhanwari Kanwar
|
2715001WL046456
|
Bhanwari Kanwar
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122550227
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100701984200/6201857
(बेलवा)
|
2715001000NRG24010320241505775
|
04/03/2024
|
RESU KANWAR
|
2715001WL046456
|
RESU KANWAR
|
00462
|
UCBA0001088
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550258
|
|
RESHU KANWAR WO IDAN SINGH
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100701984200/9425507-A
(बेलवा)
|
2715001000NRG24010320241505835
|
04/03/2024
|
mangu kanwar
|
2715001WL046461
|
mangu kanwar
|
00462
|
UCBA0001088
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122550228
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100701984400/6201764
(बेलवा)
|
2715001000NRG24010320241505958
|
04/03/2024
|
TULSI
|
2715001WL046465
|
TULSI
|
00462
|
UCBA0001088
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550223
|
|
TULASI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24010320241505572
|
04/03/2024
|
GOPAL SINGH
|
2715001WL046454
|
GOPAL SINGH
|
00462
|
UCBA0001088
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3122550224
|
|
GOPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13099
|
13099
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500100501982200/9426855-B
(बस्तवा)
|
2715001000NRG24010320241507145
|
04/03/2024
|
GUDDDI
|
2715001WL046485
|
GUDDDI
|
00462
|
UCBA0001095
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122550229
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500100501982200/6203603-B
(बस्तवा)
|
2715001000NRG24010320241507038
|
04/03/2024
|
SHANTI KANWAR
|
2715001WL046482
|
SHANTI KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550024
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100501982200/6203605
(बस्तवा)
|
2715001000NRG24010320241507470
|
04/03/2024
|
NAKHAT KANWAR
|
2715001WL046491
|
NAKHAT KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122549999
|
|
NAKHTU KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100501982200/6203609-A
(बस्तवा)
|
2715001000NRG24010320241507039
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046482
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550273
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100501982200/6213528-D
(बस्तवा)
|
2715001000NRG24010320241507043
|
04/03/2024
|
DHAPU KANWAR
|
2715001WL046482
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550090
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100501982200/6213570-C
(बस्तवा)
|
2715001000NRG24010320241507044
|
04/03/2024
|
VIMLA KANWAR
|
2715001WL046482
|
VIMLA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550302
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100501982200/6213575
(बस्तवा)
|
2715001000NRG24010320241507045
|
04/03/2024
|
DHAPU KANWAR
|
2715001WL046482
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550244
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BALESAR
|
RJ-271500100501982200/6213575-C
(बस्तवा)
|
2715001000NRG24010320241507046
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046482
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122549984
|
|
PAPU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100501982200/6213589
(बस्तवा)
|
2715001000NRG24010320241507048
|
04/03/2024
|
CHANDRA KANWAR
|
2715001WL046482
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550301
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100501982200/6213599-B
(बस्तवा)
|
2715001000NRG24010320241507049
|
04/03/2024
|
PARAS KANWAR
|
2715001WL046482
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550057
|
|
PARAS KANVAR
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24010320241507050
|
04/03/2024
|
DHAPU KANWAR
|
2715001WL046482
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122550070
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982200/9412910-A
(बस्तवा)
|
2715001000NRG24010320241507051
|
04/03/2024
|
MANJU DEVI
|
2715001WL046482
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550354
|
|
MR MANJU SHARMA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500100501982200/9412911-A
(बस्तवा)
|
2715001000NRG24010320241507052
|
04/03/2024
|
PINTU SHARMA
|
2715001WL046482
|
PINTU SHARMA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550056
|
|
PINTU SHARMA
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100501982200/9412913
(बस्तवा)
|
2715001000NRG24010320241507053
|
04/03/2024
|
RAJENDRA PRASAD
|
2715001WL046482
|
RAJENDRA PRASAD
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550254
|
|
RAJENDRA PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BALESAR
|
RJ-271500100501982200/9412918-A
(बस्तवा)
|
2715001000NRG24010320241507054
|
04/03/2024
|
AMKA DEVI
|
2715001WL046482
|
AMKA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550267
|
|
AMAKA DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982200/9412919
(बस्तवा)
|
2715001000NRG24010320241507055
|
04/03/2024
|
OMI DEVI
|
2715001WL046482
|
OMI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550023
|
|
OMI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100501982200/9412919-C
(बस्तवा)
|
2715001000NRG24010320241507056
|
04/03/2024
|
POOJA
|
2715001WL046482
|
POOJA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550038
|
|
PUJA SHARMA
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100501982200/9412923
(बस्तवा)
|
2715001000NRG24010320241507058
|
04/03/2024
|
DEVI
|
2715001WL046482
|
DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122549995
|
|
DEVI WO SANGA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100501982200/9412923-A
(बस्तवा)
|
2715001000NRG24010320241507059
|
04/03/2024
|
MADHU DEVI
|
2715001WL046482
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550304
|
|
MADHU DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG24010320241507060
|
04/03/2024
|
HIRO DEVI
|
2715001WL046482
|
HIRO DEVI
|
00462
|
UCBA0001222
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122550289
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100501982200/9412929
(बस्तवा)
|
2715001000NRG24010320241507061
|
04/03/2024
|
sugano devi
|
2715001WL046482
|
sugano devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550011
|
|
SUGNA DEVI WO DEVA RAM SUTHAR
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100501982200/9412931-A
(बस्तवा)
|
2715001000NRG24010320241507062
|
04/03/2024
|
REEKHA
|
2715001WL046482
|
REEKHA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550080
|
|
REKHA
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100501982200/9412932
(बस्तवा)
|
2715001000NRG24010320241507063
|
04/03/2024
|
TARO DEVI
|
2715001WL046482
|
TARO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122549996
|
|
TARA DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100501982200/9412935-A
(बस्तवा)
|
2715001000NRG24010320241507064
|
04/03/2024
|
SANTU DEVI
|
2715001WL046482
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122549935
|
|
SANTHU DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100501982200/9412937-A
(बस्तवा)
|
2715001000NRG24010320241507065
|
04/03/2024
|
ROSHNI DEVI
|
2715001WL046482
|
ROSHNI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550003
|
|
ROSHANI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100501982200/9412941-A
(बस्तवा)
|
2715001000NRG24010320241507473
|
04/03/2024
|
DEEPU DEVI
|
2715001WL046491
|
DEEPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550093
|
|
DIPU DEVI SUTHAR
|
FEDERAL BANK(607165)
|
|
113
|
BALESAR
|
RJ-271500100501982200/9412944-C
(बस्तवा)
|
2715001000NRG24010320241507069
|
04/03/2024
|
KOJU KANWAR
|
2715001WL046482
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122549932
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100501982200/9412946-C
(बस्तवा)
|
2715001000NRG24010320241507070
|
04/03/2024
|
JASU KANWAR
|
2715001WL046482
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550339
|
|
JASU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100501982200/9412948-B
(बस्तवा)
|
2715001000NRG24010320241507071
|
04/03/2024
|
MAN KANWAR
|
2715001WL046482
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550082
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500100501982200/9412962-B
(बस्तवा)
|
2715001000NRG24010320241507073
|
04/03/2024
|
RAJU KANWAR
|
2715001WL046482
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550087
|
|
RAJU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALESAR
|
RJ-271500100501982200/9412971-A
(बस्तवा)
|
2715001000NRG24010320241507474
|
04/03/2024
|
AANAND KANWAR
|
2715001WL046491
|
AANAND KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550063
|
|
ANDU KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100501982200/9412971-B
(बस्तवा)
|
2715001000NRG24010320241507475
|
04/03/2024
|
puspa kanwar
|
2715001WL046491
|
puspa kanwar
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550061
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100501982200/9412976-A
(बस्तवा)
|
2715001000NRG24010320241507476
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046491
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550034
|
|
PAPU KANWAR WO HEM SINGH
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100501982200/9412976-C
(बस्तवा)
|
2715001000NRG24010320241507074
|
04/03/2024
|
PURAN KANWAR
|
2715001WL046482
|
PURAN KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550058
|
|
PURAN KANWAR
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100501982200/9412979-C
(बस्तवा)
|
2715001000NRG24010320241507075
|
04/03/2024
|
BHOMU KANWAR
|
2715001WL046482
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550049
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100501982200/9412984-A
(बस्तवा)
|
2715001000NRG24010320241507076
|
04/03/2024
|
REKHA KANWAR
|
2715001WL046482
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550083
|
|
MS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500100501982200/9412986-B
(बस्तवा)
|
2715001000NRG24010320241507423
|
04/03/2024
|
POOJA KANWAR
|
2715001WL046489
|
POOJA KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122550065
|
|
POOJA KANWAR
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100501982200/9412987-B
(बस्तवा)
|
2715001000NRG24010320241507119
|
04/03/2024
|
MOHAN KANWAR
|
2715001WL046485
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550257
|
|
MOHAN KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100501982200/9412989
(बस्तवा)
|
2715001000NRG24010320241507424
|
04/03/2024
|
HAWA KANWAR
|
2715001WL046489
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122550000
|
|
HAWA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100501982200/9412991-B
(बस्तवा)
|
2715001000NRG24010320241507425
|
04/03/2024
|
VIMLA
|
2715001WL046489
|
VIMLA
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122549993
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100501982200/9412992
(बस्तवा)
|
2715001000NRG24010320241507426
|
04/03/2024
|
INDRO DEVI
|
2715001WL046489
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122550315
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100501982200/9412993-A
(बस्तवा)
|
2715001000NRG24010320241507120
|
04/03/2024
|
MAMTA DEVI
|
2715001WL046485
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550076
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100501982200/9412994
(बस्तवा)
|
2715001000NRG24010320241507427
|
04/03/2024
|
hlro devi
|
2715001WL046489
|
hlro devi
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122550005
|
|
LERO DEVI WO SEVA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100501982200/9412994-A
(बस्तवा)
|
2715001000NRG24010320241507428
|
04/03/2024
|
BHAWARI DEVI
|
2715001WL046489
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122550004
|
|
BHANWARI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100501982200/9412994-B
(बस्तवा)
|
2715001000NRG24010320241507121
|
04/03/2024
|
GAJU
|
2715001WL046485
|
GAJU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122550072
|
|
GAJU
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100501982200/9413000
(बस्तवा)
|
2715001000NRG24010320241507430
|
04/03/2024
|
MOGA RAM
|
2715001WL046489
|
MOGA RAM
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122550287
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100501982200/9426801
(बस्तवा)
|
2715001000NRG24010320241507431
|
04/03/2024
|
Ugmo Devi
|
2715001WL046489
|
Ugmo Devi
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122549989
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100501982200/9426807
(बस्तवा)
|
2715001000NRG24010320241507432
|
04/03/2024
|
DEVI SINGH
|
2715001WL046489
|
DEVI SINGH
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122550291
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100501982200/9426807-D
(बस्तवा)
|
2715001000NRG24010320241507433
|
04/03/2024
|
SANGITA
|
2715001WL046489
|
SANGITA
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122550054
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALESAR
|
RJ-271500100501982200/9426809-B
(बस्तवा)
|
2715001000NRG24010320241507434
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046489
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122549998
|
|
SUGAN KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100501982200/9426810-A
(बस्तवा)
|
2715001000NRG24010320241507124
|
04/03/2024
|
KAWARU KANWAR
|
2715001WL046485
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550255
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100501982200/9426813-B
(बस्तवा)
|
2715001000NRG24010320241507125
|
04/03/2024
|
Lakmi kanwar
|
2715001WL046485
|
Lakmi kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550088
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982200/9426814-A
(बस्तवा)
|
2715001000NRG24010320241507126
|
04/03/2024
|
Rekha kanwar
|
2715001WL046485
|
Rekha kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550239
|
|
REKHA KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982200/9426817-A
(बस्तवा)
|
2715001000NRG24010320241507128
|
04/03/2024
|
USHA KANWAR
|
2715001WL046485
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550062
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100501982200/9426820
(बस्तवा)
|
2715001000NRG24010320241507435
|
04/03/2024
|
SAWROOP KANWAR
|
2715001WL046489
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122549987
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100501982200/9426820-A
(बस्तवा)
|
2715001000NRG24010320241507436
|
04/03/2024
|
OM KANWAR
|
2715001WL046489
|
OM KANWAR
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122550324
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501982200/9426822-B
(बस्तवा)
|
2715001000NRG24010320241507439
|
04/03/2024
|
GUDDI KANWAR
|
2715001WL046489
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122550308
|
|
GUDDI KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/9426823-B
(बस्तवा)
|
2715001000NRG24010320241507440
|
04/03/2024
|
RASAL KANWAR
|
2715001WL046489
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122550331
|
|
RASAL KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/9426824-A
(बस्तवा)
|
2715001000NRG24010320241507129
|
04/03/2024
|
KIRAN
|
2715001WL046485
|
KIRAN
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122550330
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/9426824-B
(बस्तवा)
|
2715001000NRG24010320241507130
|
04/03/2024
|
MONIKA
|
2715001WL046485
|
MONIKA
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122550048
|
|
MONIKA
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/9426828
(बस्तवा)
|
2715001000NRG24010320241507441
|
04/03/2024
|
VIMLA DEVI
|
2715001WL046489
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122549990
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/9426831
(बस्तवा)
|
2715001000NRG24010320241507442
|
04/03/2024
|
GAJARO DEVI
|
2715001WL046489
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122549991
|
|
GAJRA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9426831-A
(बस्तवा)
|
2715001000NRG24010320241507131
|
04/03/2024
|
SUWA DEVI
|
2715001WL046485
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122549997
|
|
SUWA DEVI WO BHANA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/9426831-D
(बस्तवा)
|
2715001000NRG24010320241507443
|
04/03/2024
|
LAXMI KANWAR
|
2715001WL046489
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122549986
|
|
LAXMI PANVAR
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9426832-B
(बस्तवा)
|
2715001000NRG24010320241507444
|
04/03/2024
|
ANU
|
2715001WL046489
|
ANU
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550086
|
|
ANU
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9426834-B
(बस्तवा)
|
2715001000NRG24010320241507445
|
04/03/2024
|
KAMLA DEVI
|
2715001WL046489
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122550060
|
|
KAMALA
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9426835-B
(बस्तवा)
|
2715001000NRG24010320241507132
|
04/03/2024
|
GITA DEVI
|
2715001WL046485
|
GITA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122550014
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9426839
(बस्तवा)
|
2715001000NRG24010320241507446
|
04/03/2024
|
RIKHA RAM
|
2715001WL046489
|
RIKHA RAM
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550286
|
|
RIKHA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9426839-A
(बस्तवा)
|
2715001000NRG24010320241507447
|
04/03/2024
|
PAPU DEVI
|
2715001WL046489
|
PAPU DEVI
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122549994
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9426840
(बस्तवा)
|
2715001000NRG24010320241507133
|
04/03/2024
|
DHAM DEVI
|
2715001WL046485
|
DHAM DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550248
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9426840-A
(बस्तवा)
|
2715001000NRG24010320241507134
|
04/03/2024
|
MOHANI DEVI
|
2715001WL046485
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550307
|
|
MOHANI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9426840-B
(बस्तवा)
|
2715001000NRG24010320241507135
|
04/03/2024
|
GUDDI DEVI
|
2715001WL046485
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550055
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982200/9426843-B
(बस्तवा)
|
2715001000NRG24010320241507136
|
04/03/2024
|
MANU DEVI
|
2715001WL046485
|
MANU DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122550037
|
|
MUNNI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982200/9426847
(बस्तवा)
|
2715001000NRG24010320241507137
|
04/03/2024
|
SHANTU DEVI
|
2715001WL046485
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122550336
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982200/9426850
(बस्तवा)
|
2715001000NRG24010320241507138
|
04/03/2024
|
BARJU DEVI
|
2715001WL046485
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550275
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/9426852-B
(बस्तवा)
|
2715001000NRG24010320241507139
|
04/03/2024
|
REKHA
|
2715001WL046485
|
REKHA
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122550051
|
|
REKHA
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/9426853-A
(बस्तवा)
|
2715001000NRG24010320241507140
|
04/03/2024
|
SARO DEVI
|
2715001WL046485
|
SARO DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122549992
|
|
SARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500100501982200/9426853-B
(बस्तवा)
|
2715001000NRG24010320241507141
|
04/03/2024
|
AMBA DEVI
|
2715001WL046485
|
AMBA DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122549985
|
|
AMBA DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982200/9426854
(बस्तवा)
|
2715001000NRG24010320241507142
|
04/03/2024
|
GOMTI DEVI
|
2715001WL046485
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122550268
|
|
GOMATI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9426855
(बस्तवा)
|
2715001000NRG24010320241507144
|
04/03/2024
|
JHAMU DEVI
|
2715001WL046485
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550329
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9426856
(बस्तवा)
|
2715001000NRG24010320241507146
|
04/03/2024
|
KAMLA DEVI
|
2715001WL046485
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122550328
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9426859-A
(बस्तवा)
|
2715001000NRG24010320241507147
|
04/03/2024
|
LAXMI DEVI
|
2715001WL046485
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122550020
|
|
LAXMI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9426863
(बस्तवा)
|
2715001000NRG24010320241507448
|
04/03/2024
|
SAYAR KANWAR
|
2715001WL046489
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550338
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9426863-B
(बस्तवा)
|
2715001000NRG24010320241507449
|
04/03/2024
|
JHAMU KANWAR
|
2715001WL046489
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550064
|
|
JHAMU KANWAR
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9426866-A
(बस्तवा)
|
2715001000NRG24010320241507450
|
04/03/2024
|
Chelu kanwar
|
2715001WL046489
|
Chelu kanwar
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550092
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9426867-C
(बस्तवा)
|
2715001000NRG24010320241507148
|
04/03/2024
|
GUDDI KANWAR
|
2715001WL046485
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122550059
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9426869-A
(बस्तवा)
|
2715001000NRG24010320241507452
|
04/03/2024
|
PNTU KANWAR
|
2715001WL046489
|
PNTU KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122550230
|
|
PINTU KANWAR
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9426870-C
(बस्तवा)
|
2715001000NRG24010320241507149
|
04/03/2024
|
JASU KANWAR
|
2715001WL046485
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550081
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9426873
(बस्तवा)
|
2715001000NRG24010320241507453
|
04/03/2024
|
MUMAL DEVI
|
2715001WL046489
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550346
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9426873-A
(बस्तवा)
|
2715001000NRG24010320241507477
|
04/03/2024
|
Mimo Devi
|
2715001WL046491
|
Mimo Devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550347
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982200/9426874
(बस्तवा)
|
2715001000NRG24010320241507454
|
04/03/2024
|
Anachi devi
|
2715001WL046489
|
Anachi devi
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122550348
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100501982200/9426874-B
(बस्तवा)
|
2715001000NRG24010320241507478
|
04/03/2024
|
SINKI
|
2715001WL046491
|
SINKI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550095
|
|
SINKI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982200/9426876
(बस्तवा)
|
2715001000NRG24010320241507479
|
04/03/2024
|
MOHAN RAM
|
2715001WL046491
|
MOHAN RAM
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550052
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982200/9426877
(बस्तवा)
|
2715001000NRG24010320241507480
|
04/03/2024
|
ANNU DEVI
|
2715001WL046491
|
ANNU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550325
|
|
ANU DEVI W/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500100501982200/9426881-B
(बस्तवा)
|
2715001000NRG24010320241507455
|
04/03/2024
|
PEP SINGH
|
2715001WL046489
|
PEP SINGH
|
00462
|
UCBA0001222
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122550030
|
|
PEP SINGH SO HAMIR SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100501982200/9426885
(बस्तवा)
|
2715001000NRG24010320241507456
|
04/03/2024
|
CHAKU KANWAR
|
2715001WL046489
|
CHAKU KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122549933
|
|
RAKU KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100501982200/9426887
(बस्तवा)
|
2715001000NRG24010320241507150
|
04/03/2024
|
ROOP KANWAR
|
2715001WL046485
|
ROOP KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550250
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500100501982200/9426888-B
(बस्तवा)
|
2715001000NRG24010320241507457
|
04/03/2024
|
PUSPA KANWAR
|
2715001WL046489
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550002
|
|
PUSHPA KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100501982200/9426888-C
(बस्तवा)
|
2715001000NRG24010320241507151
|
04/03/2024
|
PINTU KANWAR
|
2715001WL046485
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122550033
|
|
PINTU KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100501982200/9426892
(बस्तवा)
|
2715001000NRG24010320241507481
|
04/03/2024
|
PREM KANWAR
|
2715001WL046491
|
PREM KANWAR
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122550292
|
|
PREM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982200/9428318
(बस्तवा)
|
2715001000NRG24010320241507458
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046489
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122549934
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982200/9428329-B
(बस्तवा)
|
2715001000NRG24010320241507077
|
04/03/2024
|
Guddi Devi
|
2715001WL046482
|
Guddi Devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550001
|
|
GUDDI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982200/9428343
(बस्तवा)
|
2715001000NRG24010320241507078
|
04/03/2024
|
CHANDRA KANWAR
|
2715001WL046482
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550233
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982200/9428351-A
(बस्तवा)
|
2715001000NRG24010320241507482
|
04/03/2024
|
SOHANI DEVI
|
2715001WL046491
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122550279
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BALESAR
|
RJ-271500100501982200/9428352-A
(बस्तवा)
|
2715001000NRG24010320241507483
|
04/03/2024
|
NENI DEVI
|
2715001WL046491
|
NENI DEVI
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122550009
|
|
NENI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982200/9428352-C
(बस्तवा)
|
2715001000NRG24010320241507079
|
04/03/2024
|
anita
|
2715001WL046482
|
anita
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550094
|
|
ANITA
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982200/9428354-A
(बस्तवा)
|
2715001000NRG24010320241507484
|
04/03/2024
|
DIRU DEVI
|
2715001WL046491
|
DIRU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550006
|
|
DIRU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982200/9428356-A
(बस्तवा)
|
2715001000NRG24010320241507485
|
04/03/2024
|
PUJA KANWAR
|
2715001WL046491
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550299
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982200/9428357-A
(बस्तवा)
|
2715001000NRG24010320241507486
|
04/03/2024
|
PRIYA
|
2715001WL046491
|
PRIYA
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550305
|
|
PRIYA
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982200/9428358
(बस्तवा)
|
2715001000NRG24010320241507081
|
04/03/2024
|
CHAMPA DEVI
|
2715001WL046482
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550332
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100501982200/9428363
(बस्तवा)
|
2715001000NRG24010320241507082
|
04/03/2024
|
JETHI KANWAR
|
2715001WL046482
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550335
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100501982200/9428363-A
(बस्तवा)
|
2715001000NRG24010320241507083
|
04/03/2024
|
SAROJ KANWAR
|
2715001WL046482
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550040
|
|
SAROJ KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982200/9428363-B
(बस्तवा)
|
2715001000NRG24010320241507084
|
04/03/2024
|
SUNITA KANWAR
|
2715001WL046482
|
SUNITA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550089
|
|
SUNITA KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100501982200/9428364
(बस्तवा)
|
2715001000NRG24010320241507085
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046482
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550021
|
|
PAPU KANWAR WO NAGA SINGH
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982200/9428364-B
(बस्तवा)
|
2715001000NRG24010320241507086
|
04/03/2024
|
GEETA KANWAR
|
2715001WL046482
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550096
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100501982200/9428365
(बस्तवा)
|
2715001000NRG24010320241507087
|
04/03/2024
|
PUSPA KANWAR
|
2715001WL046482
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122550296
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982200/9428379
(बस्तवा)
|
2715001000NRG24010320241507089
|
04/03/2024
|
MOHAN KANWAR
|
2715001WL046482
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550274
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100501982200/9428380-A
(बस्तवा)
|
2715001000NRG24010320241507488
|
04/03/2024
|
KAWARU KANWAR
|
2715001WL046491
|
KAWARU KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122550327
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500100501982200/9428392-B
(बस्तवा)
|
2715001000NRG24010320241507090
|
04/03/2024
|
SHARDA KANWAR
|
2715001WL046482
|
SHARDA KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550044
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982200/9428394-A
(बस्तवा)
|
2715001000NRG24010320241507092
|
04/03/2024
|
BHAGWATI KANWAR
|
2715001WL046482
|
BHAGWATI KANWAR
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122550077
|
|
BHAGWATI KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100501982200/9428398
(बस्तवा)
|
2715001000NRG24010320241507459
|
04/03/2024
|
KAMLA KANWAR
|
2715001WL046489
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550232
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100501982200/9428398-D
(बस्तवा)
|
2715001000NRG24010320241507460
|
04/03/2024
|
AANAD KANWAR
|
2715001WL046489
|
AANAD KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122550069
|
|
MISS ANAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500100501982200/94725056
(बस्तवा)
|
2715001000NRG24010320241507152
|
04/03/2024
|
BEBI DEVI
|
2715001WL046485
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122550008
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982300/9426831-C
(बस्तवा)
|
2715001000NRG24010320241507461
|
04/03/2024
|
KEWAL RAM
|
2715001WL046489
|
KEWAL RAM
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122550266
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500100501982300/9426880
(बस्तवा)
|
2715001000NRG24010320241507462
|
04/03/2024
|
BALU DEVI
|
2715001WL046489
|
BALU DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122550252
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100701984200/51505543
(बेलवा)
|
2715001000NRG24010320241505747
|
04/03/2024
|
CHANDRA KANWAR
|
2715001WL046456
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549949
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24010320241505748
|
04/03/2024
|
SAWAI DEVI
|
2715001WL046456
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
985
|
985
|
Processed
|
19/04/2024
|
|
3122549953
|
|
SAWAI DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24010320241505751
|
04/03/2024
|
USHA KANWAR
|
2715001WL046456
|
USHA KANWAR
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550259
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24010320241505752
|
04/03/2024
|
CHANDRA KANWAR
|
2715001WL046456
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122550234
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24010320241505754
|
04/03/2024
|
PEHLAD RAM
|
2715001WL046456
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550277
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500100701984200/6201820
(बेलवा)
|
2715001000NRG24010320241505755
|
04/03/2024
|
BUBU KANWAR
|
2715001WL046456
|
BUBU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550236
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24010320241505757
|
04/03/2024
|
SUAA KANWAR
|
2715001WL046456
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122549959
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100701984200/6201823
(बेलवा)
|
2715001000NRG24010320241505759
|
04/03/2024
|
RAKHU KANWAR
|
2715001WL046456
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122550271
|
|
RAKHU KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100701984200/6201824-B
(बेलवा)
|
2715001000NRG24010320241505761
|
04/03/2024
|
RUPO KANWAR
|
2715001WL046456
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549938
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24010320241505762
|
04/03/2024
|
LEHARO DEVI
|
2715001WL046456
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550263
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100701984200/6201829
(बेलवा)
|
2715001000NRG24010320241505763
|
04/03/2024
|
JHAMKU KANWAR
|
2715001WL046456
|
JHAMKU KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122550240
|
|
JHAMKU KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24010320241505765
|
04/03/2024
|
SAJAN KANWAR
|
2715001WL046456
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122550272
|
|
SAJAN KANWAR WO PARBAT SINGH
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24010320241505767
|
04/03/2024
|
ANCHI KANWAR
|
2715001WL046456
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3122549947
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24010320241505772
|
04/03/2024
|
RASU KANWAR
|
2715001WL046456
|
RASU KANWAR
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550260
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24010320241505773
|
04/03/2024
|
CHANDRO KANWAR
|
2715001WL046456
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550265
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24010320241505774
|
04/03/2024
|
BABLU KANWAR
|
2715001WL046456
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550079
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
228
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24010320241505776
|
04/03/2024
|
purv kanwar
|
2715001WL046456
|
purv kanwar
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550050
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100701984200/6201860
(बेलवा)
|
2715001000NRG24010320241505777
|
04/03/2024
|
NIRU KANWAR
|
2715001WL046456
|
NIRU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550045
|
|
NIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BALESAR
|
RJ-271500100701984200/6201865-B
(बेलवा)
|
2715001000NRG24010320241505779
|
04/03/2024
|
HEERO KANWAR
|
2715001WL046456
|
HEERO KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550019
|
|
HEERO KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24010320241505780
|
04/03/2024
|
SAMU KANWAR
|
2715001WL046456
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3122550261
|
|
SMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALESAR
|
RJ-271500100701984200/6201871
(बेलवा)
|
2715001000NRG24010320241505782
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046456
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122550015
|
|
PAPPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24010320241505784
|
04/03/2024
|
NIJAR KANWAR
|
2715001WL046456
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550262
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24010320241505785
|
04/03/2024
|
FOOL KANWAR
|
2715001WL046456
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3122550028
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24010320241505787
|
04/03/2024
|
AAIDAN SINGH
|
2715001WL046456
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
788
|
788
|
Processed
|
19/04/2024
|
|
3122550264
|
|
AIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24010320241505788
|
04/03/2024
|
gen singh
|
2715001WL046456
|
gen singh
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122550029
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701984200/9425429
(बेलवा)
|
2715001000NRG24010320241505797
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046456
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549940
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100701984200/9425439
(बेलवा)
|
2715001000NRG24010320241505798
|
04/03/2024
|
DIRIYAW KANWAR
|
2715001WL046456
|
DIRIYAW KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549960
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24010320241505799
|
04/03/2024
|
MANGU KANWAR
|
2715001WL046456
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550303
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500100701984200/9425445
(बेलवा)
|
2715001000NRG24010320241505809
|
04/03/2024
|
AANCH KANWAR
|
2715001WL046457
|
AANCH KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549958
|
|
AANCH KANWAR
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701984200/9425450
(बेलवा)
|
2715001000NRG24010320241505810
|
04/03/2024
|
RASAL KANWAR
|
2715001WL046457
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122550356
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701984200/9425502
(बेलवा)
|
2715001000NRG24010320241505811
|
04/03/2024
|
KHAMA KANWAR
|
2715001WL046457
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550249
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24010320241505801
|
04/03/2024
|
gulab kanwar
|
2715001WL046456
|
gulab kanwar
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549943
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100701984200/9425504-B
(बेलवा)
|
2715001000NRG24010320241505802
|
04/03/2024
|
BHIKI KANWAR
|
2715001WL046456
|
BHIKI KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550357
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24010320241505803
|
04/03/2024
|
DHAPU KANWAR
|
2715001WL046456
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549941
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24010320241505817
|
04/03/2024
|
MADU KANWAR
|
2715001WL046458
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122550007
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100701984200/9425523
(बेलवा)
|
2715001000NRG24010320241505804
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046456
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122549939
|
|
SUGAN KANWAR WO PUJARAJ SINGH
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24010320241505806
|
04/03/2024
|
Tina kanwar
|
2715001WL046456
|
Tina kanwar
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3122550012
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701984200/9462912
(बेलवा)
|
2715001000NRG24010320241505807
|
04/03/2024
|
GUDDI KANWAR
|
2715001WL046456
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3122550046
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24010320241505568
|
04/03/2024
|
MIKU KANWAR
|
2715001WL046454
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122550333
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701984400/6201702
(बेलवा)
|
2715001000NRG24010320241505377
|
04/03/2024
|
GANGA KANWAR
|
2715001WL046452
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550317
|
|
GANGA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701984400/6201706
(बेलवा)
|
2715001000NRG24010320241505378
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046452
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550282
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701984400/6201712-A
(बेलवा)
|
2715001000NRG24010320241505828
|
04/03/2024
|
UTTAM SINGH
|
2715001WL046460
|
UTTAM SINGH
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550022
|
|
UTTAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500100701984400/6201713
(बेलवा)
|
2715001000NRG24010320241505837
|
04/03/2024
|
PUTU KANWAR
|
2715001WL046461
|
PUTU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549979
|
|
PUTI KANWAR
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100701984400/6201713-C
(बेलवा)
|
2715001000NRG24010320241505379
|
04/03/2024
|
GITA KANWAR
|
2715001WL046452
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122549964
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701984400/6201717-A
(बेलवा)
|
2715001000NRG24010320241505838
|
04/03/2024
|
BARJU KANWAR
|
2715001WL046461
|
BARJU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549983
|
|
BARAJU KANWAR
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701984400/6201717-B
(बेलवा)
|
2715001000NRG24010320241505839
|
04/03/2024
|
PREM KANWAR
|
2715001WL046461
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549977
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100701984400/6201726-B
(बेलवा)
|
2715001000NRG24010320241505382
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046452
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122550355
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24010320241505383
|
04/03/2024
|
ARJUN SINGH
|
2715001WL046452
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122550290
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BALESAR
|
RJ-271500100701984400/6201727-B
(बेलवा)
|
2715001000NRG24010320241505384
|
04/03/2024
|
JASWANT SINGH
|
2715001WL046452
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550314
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BALESAR
|
RJ-271500100701984400/6201728-A
(बेलवा)
|
2715001000NRG24010320241505386
|
04/03/2024
|
PEP SINGH
|
2715001WL046452
|
PEP SINGH
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550027
|
|
PEP SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100701984400/6201729
(बेलवा)
|
2715001000NRG24010320241505387
|
04/03/2024
|
PEMU KANWAR
|
2715001WL046452
|
PEMU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549955
|
|
PEMU KANWAR
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984400/6201729-A
(बेलवा)
|
2715001000NRG24010320241505819
|
04/03/2024
|
UGAM KANWAR
|
2715001WL046458
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550280
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100701984400/6201730-A
(बेलवा)
|
2715001000NRG24010320241505388
|
04/03/2024
|
SOHAN KANWAR
|
2715001WL046452
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122550316
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100701984400/6201730-B
(बेलवा)
|
2715001000NRG24010320241505389
|
04/03/2024
|
JASU KANWAR
|
2715001WL046452
|
JASU KANWAR
|
00462
|
UCBA0001222
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122550035
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100701984400/6201730-C
(बेलवा)
|
2715001000NRG24010320241505390
|
04/03/2024
|
Aasu Kanwar
|
2715001WL046452
|
Aasu Kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550091
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984400/6201731
(बेलवा)
|
2715001000NRG24010320241505391
|
04/03/2024
|
KAMLA DEVI
|
2715001WL046452
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549982
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100701984400/6201737-D
(बेलवा)
|
2715001000NRG24010320241505392
|
04/03/2024
|
SAYAR DEVI
|
2715001WL046452
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122549970
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24010320241505393
|
04/03/2024
|
TARO DEVI
|
2715001WL046452
|
TARO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550031
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984400/6201741-A
(बेलवा)
|
2715001000NRG24010320241505812
|
04/03/2024
|
CHANDU KANWAR
|
2715001WL046457
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549950
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984400/6201742
(बेलवा)
|
2715001000NRG24010320241505956
|
04/03/2024
|
SUA KANWAR
|
2715001WL046465
|
SUA KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550313
|
|
SUA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BALESAR
|
RJ-271500100701984400/6201753
(बेलवा)
|
2715001000NRG24010320241505395
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046452
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550298
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984400/6201754
(बेलवा)
|
2715001000NRG24010320241505396
|
04/03/2024
|
ANASHI KANWAR
|
2715001WL046452
|
ANASHI KANWAR
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122549967
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984400/6201758-A
(बेलवा)
|
2715001000NRG24010320241505397
|
04/03/2024
|
DEU KANWAR
|
2715001WL046452
|
DEU KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122550312
|
|
DEU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984400/6201762-A
(बेलवा)
|
2715001000NRG24010320241505398
|
04/03/2024
|
NENU DEVI
|
2715001WL046452
|
NENU DEVI
|
00462
|
UCBA0001222
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122550353
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984400/6201763
(बेलवा)
|
2715001000NRG24010320241505957
|
04/03/2024
|
PAPU DEVI
|
2715001WL046465
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550253
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701984400/6201764-A
(बेलवा)
|
2715001000NRG24010320241505960
|
04/03/2024
|
MANGU DEVI
|
2715001WL046465
|
MANGU DEVI
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550351
|
|
MANGU DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
278
|
BALESAR
|
RJ-271500100701984400/6201764-C
(बेलवा)
|
2715001000NRG24010320241505399
|
04/03/2024
|
JAINI DEVI
|
2715001WL046452
|
JAINI DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122550352
|
|
JAINI DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984400/6201767
(बेलवा)
|
2715001000NRG24010320241505401
|
04/03/2024
|
TiPU DEVI
|
2715001WL046452
|
TiPU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550276
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984400/6201768-B
(बेलवा)
|
2715001000NRG24010320241505402
|
04/03/2024
|
PURO DEVI
|
2715001WL046452
|
PURO DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550350
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984400/6201770
(बेलवा)
|
2715001000NRG24010320241505403
|
04/03/2024
|
VIDHYA DEVI
|
2715001WL046452
|
VIDHYA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122550323
|
|
VIDHYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALESAR
|
RJ-271500100701984400/6201771-A
(बेलवा)
|
2715001000NRG24010320241505404
|
04/03/2024
|
ANATARO DEVI
|
2715001WL046452
|
ANATARO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122549980
|
|
ANATARO DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100701984400/6201771-C
(बेलवा)
|
2715001000NRG24010320241505405
|
04/03/2024
|
JASU DEVI
|
2715001WL046452
|
JASU DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550349
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984400/6201773
(बेलवा)
|
2715001000NRG24010320241505406
|
04/03/2024
|
SAJAN KANWAR
|
2715001WL046452
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122549936
|
|
SAJAN KANWAR
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701984400/6201775-C
(बेलवा)
|
2715001000NRG24010320241505409
|
04/03/2024
|
BAG SINGH
|
2715001WL046452
|
BAG SINGH
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550251
|
|
BAG SINGH
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984400/6201776-A
(बेलवा)
|
2715001000NRG24010320241505410
|
04/03/2024
|
VIMLA DEVI
|
2715001WL046452
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550345
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984400/6201777-B
(बेलवा)
|
2715001000NRG24010320241505411
|
04/03/2024
|
SUVA DEVI
|
2715001WL046452
|
SUVA DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122550016
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24010320241505412
|
04/03/2024
|
SUAA DEVI
|
2715001WL046452
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550017
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984400/6201779
(बेलवा)
|
2715001000NRG24010320241505413
|
04/03/2024
|
KUNNI DEVI
|
2715001WL046452
|
KUNNI DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122550036
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100701984400/6201780
(बेलवा)
|
2715001000NRG24010320241505414
|
04/03/2024
|
KHETU DEVI
|
2715001WL046452
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549972
|
|
KHETU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BALESAR
|
RJ-271500100701984400/6201785
(बेलवा)
|
2715001000NRG24010320241505570
|
04/03/2024
|
SITA DEVI
|
2715001WL046454
|
SITA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550326
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701984400/6201787
(बेलवा)
|
2715001000NRG24010320241505416
|
04/03/2024
|
SUWA DEVI
|
2715001WL046452
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550342
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984400/6201788
(बेलवा)
|
2715001000NRG24010320241505417
|
04/03/2024
|
JASHU DEVI
|
2715001WL046452
|
JASHU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550238
|
|
JASHU DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984400/6201796
(बेलवा)
|
2715001000NRG24010320241505418
|
04/03/2024
|
SAMDA DEVI
|
2715001WL046452
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549978
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100701984400/6201796-A
(बेलवा)
|
2715001000NRG24010320241505419
|
04/03/2024
|
GUDDI DEVI
|
2715001WL046452
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550053
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984400/6201797-B
(बेलवा)
|
2715001000NRG24010320241505571
|
04/03/2024
|
NIJU DEVI
|
2715001WL046454
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550242
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701984400/6201797-C
(बेलवा)
|
2715001000NRG24010320241505420
|
04/03/2024
|
VIMLA DEVI
|
2715001WL046452
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550243
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701984400/6201800
(बेलवा)
|
2715001000NRG24010320241505421
|
04/03/2024
|
SUWA KANWAR
|
2715001WL046452
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122550318
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984400/6201801
(बेलवा)
|
2715001000NRG24010320241505422
|
04/03/2024
|
lila kanwar
|
2715001WL046452
|
lila kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550074
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984400/6211403
(बेलवा)
|
2715001000NRG24010320241505423
|
04/03/2024
|
SAYIR KANWAR
|
2715001WL046452
|
SAYIR KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122549937
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100701984400/6211405
(बेलवा)
|
2715001000NRG24010320241505829
|
04/03/2024
|
BHAGWAN SINGH
|
2715001WL046460
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550018
|
|
BHAGWAN SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984400/6211405
(बेलवा)
|
2715001000NRG24010320241505830
|
04/03/2024
|
NIJAR KANWAR
|
2715001WL046460
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550321
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984400/6211406
(बेलवा)
|
2715001000NRG24010320241505424
|
04/03/2024
|
PREM KANWAR
|
2715001WL046452
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550310
|
|
PREM KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984400/6211407
(बेलवा)
|
2715001000NRG24010320241505831
|
04/03/2024
|
KANWARU KANWAR
|
2715001WL046460
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550322
|
|
KANWARU KANWAR W/O LADU SINGH
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984400/6211413
(बेलवा)
|
2715001000NRG24010320241505425
|
04/03/2024
|
BHANWARI KANWAR
|
2715001WL046452
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122549945
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984400/6211416-B
(बेलवा)
|
2715001000NRG24010320241505814
|
04/03/2024
|
KANWARU KANWAR
|
2715001WL046457
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549928
|
|
KAVARU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BALESAR
|
RJ-271500100701984400/6211417-A
(बेलवा)
|
2715001000NRG24010320241505426
|
04/03/2024
|
FULO KANWAR
|
2715001WL046452
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550245
|
|
FULO KANWAR W/O GAYAD SINGH
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984400/6211418-A
(बेलवा)
|
2715001000NRG24010320241505427
|
04/03/2024
|
VEERO KANWAR
|
2715001WL046452
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550010
|
|
VEERO KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984400/6211436
(बेलवा)
|
2715001000NRG24010320241505952
|
04/03/2024
|
SIRU KANWAR
|
2715001WL046464
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550247
|
|
SIRE KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BALESAR
|
RJ-271500100701984400/6211438-C
(बेलवा)
|
2715001000NRG24010320241505428
|
04/03/2024
|
Kamla kanwar
|
2715001WL046452
|
Kamla kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550032
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984400/6211441
(बेलवा)
|
2715001000NRG24010320241505431
|
04/03/2024
|
NIJAR AKNWAR
|
2715001WL046452
|
NIJAR AKNWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550311
|
|
NIJAR KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984400/6211445-B
(बेलवा)
|
2715001000NRG24010320241505432
|
04/03/2024
|
PREM KANWAR
|
2715001WL046452
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3122549931
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984400/6211445-C
(बेलवा)
|
2715001000NRG24010320241505433
|
04/03/2024
|
GIRDHARI SINGH
|
2715001WL046452
|
GIRDHARI SINGH
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550246
|
|
GIRDHARI SINGH SO LAKH SINGH
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984400/6211448-A
(बेलवा)
|
2715001000NRG24010320241505434
|
04/03/2024
|
SAJJAN KANWAR
|
2715001WL046452
|
SAJJAN KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122550295
|
|
SAJJAN KANWAR
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701984400/6211457
(बेलवा)
|
2715001000NRG24010320241505954
|
04/03/2024
|
BHOM SINGH
|
2715001WL046464
|
BHOM SINGH
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550241
|
|
BHOM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALESAR
|
RJ-271500100701984400/9411552-A
(बेलवा)
|
2715001000NRG24010320241505820
|
04/03/2024
|
PHOOL KANWAR
|
2715001WL046458
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550042
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24010320241505575
|
04/03/2024
|
PURA KANWAR
|
2715001WL046454
|
PURA KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122549926
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100701984400/9411557-A
(बेलवा)
|
2715001000NRG24010320241505435
|
04/03/2024
|
KAVITA KANWAR
|
2715001WL046452
|
KAVITA KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549951
|
|
KAVITA KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984400/9411557-C
(बेलवा)
|
2715001000NRG24010320241505576
|
04/03/2024
|
SAWAI SINGH
|
2715001WL046454
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550039
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24010320241505577
|
04/03/2024
|
PREM KANWAR
|
2715001WL046454
|
PREM KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122549988
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24010320241505578
|
04/03/2024
|
OMU KANWAR
|
2715001WL046454
|
OMU KANWAR
|
00462
|
UCBA0001222
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3122550309
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984400/9411560
(बेलवा)
|
2715001000NRG24010320241505579
|
04/03/2024
|
MEERA KANWAR
|
2715001WL046454
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550270
|
|
MEERA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24010320241505816
|
04/03/2024
|
JASU KANWAR
|
2715001WL046457
|
JASU KANWAR
|
00462
|
UCBA0001222
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122549974
|
|
JASU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24010320241505815
|
04/03/2024
|
PREM KANWAR
|
2715001WL046457
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Rejected
|
19/04/2024
|
|
3122550269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
BALESAR
|
RJ-271500100701984400/9411563
(बेलवा)
|
2715001000NRG24010320241505436
|
04/03/2024
|
KANWRU KANWAR
|
2715001WL046452
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549975
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24010320241505581
|
04/03/2024
|
REKHA KANWAR
|
2715001WL046454
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122550073
|
|
REKHA KANWAR WO UGAM
|
BANK OF BARODA(606985)
|
|
327
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24010320241505582
|
04/03/2024
|
CHATUR KANWAR
|
2715001WL046454
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550341
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24010320241505583
|
04/03/2024
|
USHA KANWAR
|
2715001WL046454
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122550344
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984400/9411566
(बेलवा)
|
2715001000NRG24010320241505584
|
04/03/2024
|
NENU KANWAR
|
2715001WL046454
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3122550343
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984400/9411566-B
(बेलवा)
|
2715001000NRG24010320241505585
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046454
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549973
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984400/9411568
(बेलवा)
|
2715001000NRG24010320241505437
|
04/03/2024
|
UMMED SINGH
|
2715001WL046452
|
UMMED SINGH
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122550281
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
332
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24010320241505586
|
04/03/2024
|
RAJU KANWAR
|
2715001WL046454
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122550071
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24010320241505587
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046454
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122550026
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984400/9411572-B
(बेलवा)
|
2715001000NRG24010320241505438
|
04/03/2024
|
CHANDRA KANWAR
|
2715001WL046452
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550283
|
|
CHANDAR KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701984400/9411573
(बेलवा)
|
2715001000NRG24010320241505822
|
04/03/2024
|
VEERO KANWAR
|
2715001WL046458
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122549981
|
|
VEERO KANWAR
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701984400/9411581-D
(बेलवा)
|
2715001000NRG24010320241505439
|
04/03/2024
|
SANTOSH KANWAR
|
2715001WL046452
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550084
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/9411585
(बेलवा)
|
2715001000NRG24010320241505589
|
04/03/2024
|
CHANDRA DEVI
|
2715001WL046454
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549946
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24010320241505590
|
04/03/2024
|
BHANWARI KANWAR
|
2715001WL046454
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550256
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24010320241505591
|
04/03/2024
|
hiro kanwar
|
2715001WL046454
|
hiro kanwar
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122550013
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24010320241505592
|
04/03/2024
|
KAILASH KANWAR
|
2715001WL046454
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122549954
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24010320241505593
|
04/03/2024
|
MIMA KANWAR
|
2715001WL046454
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3122550047
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24010320241505594
|
04/03/2024
|
NENU KANWAR
|
2715001WL046454
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122549976
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701984400/9411593-A
(बेलवा)
|
2715001000NRG24010320241505595
|
04/03/2024
|
MANJU KANWAR
|
2715001WL046454
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549968
|
|
MANJU KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24010320241505596
|
04/03/2024
|
RANI DEVI
|
2715001WL046454
|
RANI DEVI
|
00462
|
UCBA0001222
|
194
|
194
|
Processed
|
19/04/2024
|
|
3122549962
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24010320241505597
|
04/03/2024
|
CHANDU DEVI
|
2715001WL046454
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122549956
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984400/9418380-B
(बेलवा)
|
2715001000NRG24010320241505598
|
04/03/2024
|
PINTU DEVI
|
2715001WL046454
|
PINTU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549952
|
|
PINTU WO MANAK RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24010320241505599
|
04/03/2024
|
ANU DEVI
|
2715001WL046454
|
ANU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550294
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24010320241505600
|
04/03/2024
|
SANTU DEVI
|
2715001WL046454
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549969
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984400/9418387-A
(बेलवा)
|
2715001000NRG24010320241505601
|
04/03/2024
|
AASU DEVI
|
2715001WL046454
|
AASU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550278
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24010320241505602
|
04/03/2024
|
RAJU DEVI
|
2715001WL046454
|
RAJU DEVI
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122550337
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24010320241505603
|
04/03/2024
|
netal devi
|
2715001WL046454
|
netal devi
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550025
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24010320241505604
|
04/03/2024
|
MALI DEVI
|
2715001WL046454
|
MALI DEVI
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3122550293
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BALESAR
|
RJ-271500100701984400/9418394
(बेलवा)
|
2715001000NRG24010320241505961
|
04/03/2024
|
GULAB KANWAR
|
2715001WL046465
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122549927
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24010320241505605
|
04/03/2024
|
MIMA KANWAR
|
2715001WL046454
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3122550043
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24010320241505841
|
04/03/2024
|
RASAL DEVI
|
2715001WL046461
|
RASAL DEVI
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550340
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701984400/9418838
(बेलवा)
|
2715001000NRG24010320241505840
|
04/03/2024
|
VISHENA RAM
|
2715001WL046461
|
VISHENA RAM
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550235
|
|
VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500100701984400/94188389
(बेलवा)
|
2715001000NRG24010320241505606
|
04/03/2024
|
LILA DEVI
|
2715001WL046454
|
LILA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550320
|
|
LEELA DEVI W/O KHINYA RAM NAI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701984400/9420322-A
(बेलवा)
|
2715001000NRG24010320241505607
|
04/03/2024
|
bhikh kanwar
|
2715001WL046454
|
bhikh kanwar
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550334
|
|
BHIKH KANWAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24010320241505608
|
04/03/2024
|
GERO KANWAR
|
2715001WL046454
|
GERO KANWAR
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3122550297
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24010320241505609
|
04/03/2024
|
KANTI KANWAR
|
2715001WL046454
|
KANTI KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549930
|
|
KANTI KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24010320241505610
|
04/03/2024
|
visan kanwar
|
2715001WL046454
|
visan kanwar
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550288
|
|
VISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24010320241505611
|
04/03/2024
|
PADAM SINGH
|
2715001WL046454
|
PADAM SINGH
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122550306
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24010320241505613
|
04/03/2024
|
SWAROOP SINGH
|
2715001WL046454
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122549966
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24010320241505615
|
04/03/2024
|
MIRO KANWAR
|
2715001WL046454
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3122549942
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701984400/9420337-A
(बेलवा)
|
2715001000NRG24010320241505616
|
04/03/2024
|
JASWANT SINGH
|
2715001WL046454
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3122550075
|
|
JASWANT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24010320241505617
|
04/03/2024
|
MADU KANWAR
|
2715001WL046454
|
MADU KANWAR
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122549961
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24010320241505618
|
04/03/2024
|
MOHAN KANWAR
|
2715001WL046454
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
582
|
582
|
Processed
|
19/04/2024
|
|
3122549948
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24010320241505619
|
04/03/2024
|
INDRO KANWAR
|
2715001WL046454
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122549965
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24010320241505620
|
04/03/2024
|
PARKASH KANWAR
|
2715001WL046454
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
776
|
776
|
Processed
|
19/04/2024
|
|
3122549963
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24010320241505442
|
04/03/2024
|
MAN KANWAR
|
2715001WL046452
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550237
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24010320241505621
|
04/03/2024
|
bhonu kanwar
|
2715001WL046454
|
bhonu kanwar
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3122550085
|
|
BHONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24010320241505622
|
04/03/2024
|
prem kanwar
|
2715001WL046454
|
prem kanwar
|
00462
|
UCBA0001222
|
194
|
194
|
Processed
|
19/04/2024
|
|
3122550067
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701984400/9462912
(बेलवा)
|
2715001000NRG24010320241505623
|
04/03/2024
|
puro kanwar
|
2715001WL046454
|
puro kanwar
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550078
|
|
PURO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BALESAR
|
RJ-271500100701984400/9462914
(बेलवा)
|
2715001000NRG24010320241505444
|
04/03/2024
|
omu kanwar
|
2715001WL046452
|
omu kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550041
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701984400/9462915
(बेलवा)
|
2715001000NRG24010320241505445
|
04/03/2024
|
saroj kanwar
|
2715001WL046452
|
saroj kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122549944
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701984400/9462919
(बेलवा)
|
2715001000NRG24010320241505624
|
04/03/2024
|
Mnju kanwar
|
2715001WL046454
|
Mnju kanwar
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550068
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701984400/9494658
(बेलवा)
|
2715001000NRG24010320241505962
|
04/03/2024
|
ANDU KANWAR
|
2715001WL046465
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122550284
|
|
ANADU KANWAR WO GANGA SINGH
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701984400/9494658-D
(बेलवा)
|
2715001000NRG24010320241505964
|
04/03/2024
|
KANWRU KANWAR
|
2715001WL046465
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122549929
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701984400/9494691
(बेलवा)
|
2715001000NRG24010320241505625
|
04/03/2024
|
SUWA DEVI
|
2715001WL046454
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549957
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701984400/9494691-B
(बेलवा)
|
2715001000NRG24010320241505626
|
04/03/2024
|
CHOTI DEVI
|
2715001WL046454
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122550319
|
|
CHHOTI DEVI W/O OMA RAM NAI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701984400/9494691-C
(बेलवा)
|
2715001000NRG24010320241505627
|
04/03/2024
|
CHANDU DEVI
|
2715001WL046454
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3122549971
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984400/9494693
(बेलवा)
|
2715001000NRG24010320241505446
|
04/03/2024
|
madu kanwar
|
2715001WL046452
|
madu kanwar
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3122550066
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599478
|
599478
|
|
|
|
|
|
|
|
|
383
|
BALESAR
|
RJ-271500101101992900/51500052
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505329
|
04/03/2024
|
SARLA
|
2715001WL046451
|
SARLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550112
|
|
SARLA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101101992900/51500063
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505330
|
04/03/2024
|
PUSHPA
|
2715001WL046451
|
PUSHPA
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122550109
|
|
PUSHPA KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101101992900/6200301
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505331
|
04/03/2024
|
KAKU
|
2715001WL046451
|
KAKU
|
00462
|
UCBA0001302
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122550111
|
|
KAKU W/O SITA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101101992900/6200301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505332
|
04/03/2024
|
baya
|
2715001WL046451
|
baya
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122550118
|
|
BAYA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101101992900/6200304
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505333
|
04/03/2024
|
CHAMPA DEVI
|
2715001WL046451
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122550121
|
|
CHAMPA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101101992900/6200304-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505334
|
04/03/2024
|
goga
|
2715001WL046451
|
goga
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122550113
|
|
GOGA W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101101992900/6200304-D
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505335
|
04/03/2024
|
rekha
|
2715001WL046451
|
rekha
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122550127
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BALESAR
|
RJ-271500101101992900/6200306
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505336
|
04/03/2024
|
JETI
|
2715001WL046451
|
JETI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550119
|
|
JETA DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101101992900/6200306-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505337
|
04/03/2024
|
maya
|
2715001WL046451
|
maya
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550104
|
|
MAYA WO KOJA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101101992900/6200306-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505338
|
04/03/2024
|
PINKI
|
2715001WL046451
|
PINKI
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122550178
|
|
PINKI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101101992900/6200307
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505339
|
04/03/2024
|
Rameshwar das
|
2715001WL046451
|
Rameshwar das
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122550103
|
|
RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500101101992900/6200309
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505340
|
04/03/2024
|
PAPPU DEVI
|
2715001WL046451
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550132
|
|
PAPPU DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101101992900/6200322
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505341
|
04/03/2024
|
SONI
|
2715001WL046451
|
SONI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550110
|
|
SONI W/O JASU DAS
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101101992900/6200324
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505342
|
04/03/2024
|
kiran
|
2715001WL046451
|
kiran
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550179
|
|
KIRAN
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101101992900/6200331-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505343
|
04/03/2024
|
dhansingh
|
2715001WL046451
|
dhansingh
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550105
|
|
DHAN SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101101992900/6200334
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505344
|
04/03/2024
|
PARMILA
|
2715001WL046451
|
PARMILA
|
00462
|
UCBA0001302
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122550126
|
|
PARMILA W/O KHIV DAS
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101101992900/6200336
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505345
|
04/03/2024
|
GUDDI
|
2715001WL046451
|
GUDDI
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122550129
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BALESAR
|
RJ-271500101101992900/6200337
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505346
|
04/03/2024
|
MULI DEVI
|
2715001WL046451
|
MULI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122550131
|
|
MULI WO LAKHDAS
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101101992900/6200337-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505347
|
04/03/2024
|
Kumkum
|
2715001WL046451
|
Kumkum
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550108
|
|
KUMKUM W/O KULU RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101101992900/6200360
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505348
|
04/03/2024
|
chuki devi
|
2715001WL046451
|
chuki devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550101
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101101992900/6200361
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505349
|
04/03/2024
|
sugna
|
2715001WL046451
|
sugna
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122550116
|
|
SUGNA DEVI BISHNOI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101101992900/6200362
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505350
|
04/03/2024
|
chunilal
|
2715001WL046451
|
chunilal
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550099
|
|
CHUNNI LAL
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101101992900/6200366-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505351
|
04/03/2024
|
Kalaynsongh
|
2715001WL046451
|
Kalaynsongh
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122550180
|
|
KALYAN SINGH S/O ANOP SINGH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101101992900/6200370
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505353
|
04/03/2024
|
KAMLA
|
2715001WL046451
|
KAMLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550106
|
|
KAMLA W/O JAS RAJ
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101101992900/6200371-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505354
|
04/03/2024
|
sukha devi
|
2715001WL046451
|
sukha devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550114
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BALESAR
|
RJ-271500101101992900/6200372-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505355
|
04/03/2024
|
pappu devi
|
2715001WL046451
|
pappu devi
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550107
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101101992900/6200374-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505357
|
04/03/2024
|
GUDDI DEVI
|
2715001WL046451
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550123
|
|
GUDDI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101101992900/6200374-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505358
|
04/03/2024
|
BHAWARI DEVI
|
2715001WL046451
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122550120
|
|
BHANWARI W/O SOMA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101101992900/6203251
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505359
|
04/03/2024
|
PAPPU DEVI
|
2715001WL046451
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550128
|
|
PAPPU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101101992900/6203253-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505360
|
04/03/2024
|
MIRO DEVI
|
2715001WL046451
|
MIRO DEVI
|
00462
|
UCBA0001302
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122550133
|
|
MEERA W/O JASRAJ
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101101992900/6203257
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505361
|
04/03/2024
|
HIMMTA RAM
|
2715001WL046451
|
HIMMTA RAM
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550097
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BALESAR
|
RJ-271500101101992900/6203263
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505362
|
04/03/2024
|
Usha
|
2715001WL046451
|
Usha
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550117
|
|
USHA W/O GAJENDRA
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101101992900/6203265
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505364
|
04/03/2024
|
LACHO
|
2715001WL046451
|
LACHO
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550100
|
|
LACHHA W/O MANGI LAL
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101101992900/6203266
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505365
|
04/03/2024
|
RESHMI
|
2715001WL046451
|
RESHMI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122550122
|
|
RESHMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BALESAR
|
RJ-271500101101992900/6203281
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505366
|
04/03/2024
|
jagdishshing
|
2715001WL046451
|
jagdishshing
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550098
|
|
JAGDISH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
418
|
BALESAR
|
RJ-271500101101992900/6203292
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505368
|
04/03/2024
|
DIP SINGH
|
2715001WL046451
|
DIP SINGH
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550102
|
|
DEEP SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101101992900/6203294
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505369
|
04/03/2024
|
PUSHPA
|
2715001WL046451
|
PUSHPA
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122550115
|
|
PUSHPA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101101992900/6203296
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505370
|
04/03/2024
|
SUMITRA
|
2715001WL046451
|
SUMITRA
|
00462
|
UCBA0001302
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122550134
|
|
SUMITRA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101101992900/6203300
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505372
|
04/03/2024
|
PISTA
|
2715001WL046451
|
PISTA
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122550147
|
|
PISTA WO PREMA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101101992900/6219501
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505373
|
04/03/2024
|
CHAMLI
|
2715001WL046451
|
CHAMLI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122550124
|
|
KAMALI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101101992900/6219502-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505374
|
04/03/2024
|
GUDDI DEVI
|
2715001WL046451
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550125
|
|
GUDDI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101101992900/6219503
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505375
|
04/03/2024
|
TIJA
|
2715001WL046451
|
TIJA
|
00462
|
UCBA0001302
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122550130
|
|
TEEJO W/O TEJA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101101992900/6219531
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505376
|
04/03/2024
|
SONI DEVI
|
2715001WL046451
|
SONI DEVI
|
00462
|
UCBA0001302
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122550135
|
|
SONI W/O BAGDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
426
|
BALESAR
|
RJ-271500100501982200/9412998-C
(बस्तवा)
|
2715001000NRG24010320241507429
|
04/03/2024
|
Deva ram
|
2715001WL046489
|
Deva ram
|
00468
|
UBIN0558621
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122550214
|
|
DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
427
|
BALESAR
|
RJ-271500100701984400/6211416-B
(बेलवा)
|
2715001000NRG24010320241505813
|
04/03/2024
|
RATAN SINGH
|
2715001WL046457
|
RATAN SINGH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122550225
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
428
|
BALESAR
|
RJ-271500101101992900/6200369-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505352
|
04/03/2024
|
ghamu
|
2715001WL046451
|
ghamu
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550191
|
|
Mrs. GHMU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BALESAR
|
RJ-271500101101992900/6200373
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505356
|
04/03/2024
|
MOHANI DEVI
|
2715001WL046451
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550150
|
|
Mrs. MUNNI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BALESAR
|
RJ-271500101101992900/6203264-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505363
|
04/03/2024
|
Vimla
|
2715001WL046451
|
Vimla
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122550222
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BALESAR
|
RJ-271500101101992900/6203290
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505367
|
04/03/2024
|
Champa Lal
|
2715001WL046451
|
Champa Lal
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122550190
|
|
MR CHAMPA LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALESAR
|
RJ-271500101101992900/6203299
(भाटेलाई पुरोहितान)
|
2715001000NRG24010320241505371
|
04/03/2024
|
PEPI
|
2715001WL046451
|
PEPI
|
00698
|
RMGB0000604
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122550141
|
|
Mrs. PEPI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862599
|
862599
|
|
|
|
|
|
|
|