|
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-271500103101984100/51506455
(निम्बों का गांव)
|
2715001000NRG24300120241274264
|
30/01/2024
|
OMI DEVI
|
2715001WL040903
|
OMI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905289
|
|
Mrs. OMI DEVI WO GUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALESAR
|
RJ-271500103101984100/51506501
(निम्बों का गांव)
|
2715001000NRG24300120241274082
|
30/01/2024
|
anshu kanwar
|
2715001WL040899
|
anshu kanwar
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905296
|
|
ANSHU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101984100/51506511
(निम्बों का गांव)
|
2715001000NRG24300120241274271
|
30/01/2024
|
Hava Devi
|
2715001WL040903
|
Hava Devi
|
00045
|
BARB0BALESA
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273905254
|
|
HAVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101984100/6208826-C
(निम्बों का गांव)
|
2715001000NRG24300120241274285
|
30/01/2024
|
shuku kanwar
|
2715001WL040903
|
shuku kanwar
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905299
|
|
SHUKU KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103101984100/6208829-B
(निम्बों का गांव)
|
2715001000NRG24300120241274287
|
30/01/2024
|
JAMNA KANVAR
|
2715001WL040903
|
JAMNA KANVAR
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905277
|
|
JAMNA KANWAR W O MAG
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103101984100/6208832
(निम्बों का गांव)
|
2715001000NRG24300120241274288
|
30/01/2024
|
gita kanwar
|
2715001WL040903
|
gita kanwar
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905278
|
|
GITA KANWAR WO JOG S
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103101984100/6208855-A
(निम्बों का गांव)
|
2715001000NRG24300120241274298
|
30/01/2024
|
Ugamo
|
2715001WL040903
|
Ugamo
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905285
|
|
UGAMO
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103101984100/6208856
(निम्बों का गांव)
|
2715001000NRG24300120241274299
|
30/01/2024
|
LILA DEVI
|
2715001WL040903
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905270
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500103101984100/6208857
(निम्बों का गांव)
|
2715001000NRG24300120241274300
|
30/01/2024
|
LILA DEVI
|
2715001WL040903
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905275
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500103101984100/6208858
(निम्बों का गांव)
|
2715001000NRG24300120241274301
|
30/01/2024
|
PEPO DEVI
|
2715001WL040903
|
PEPO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905274
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESAR
|
RJ-271500103101984100/6208859-A
(निम्बों का गांव)
|
2715001000NRG24300120241274303
|
30/01/2024
|
NENU DEVI
|
2715001WL040903
|
NENU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905271
|
|
NENA DEVI W O INDRA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500103101984100/6208884
(निम्बों का गांव)
|
2715001000NRG24300120241274311
|
30/01/2024
|
RADHA KANWAR
|
2715001WL040903
|
RADHA KANWAR
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905283
|
|
RADHA KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500103101984100/9410030
(निम्बों का गांव)
|
2715001000NRG24300120241274089
|
30/01/2024
|
devi
|
2715001WL040899
|
devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905286
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500103101984100/9410034-B
(निम्बों का गांव)
|
2715001000NRG24300120241274094
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040899
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905269
|
|
Dhapu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALESAR
|
RJ-271500103101984100/9410036-A
(निम्बों का गांव)
|
2715001000NRG24300120241274097
|
30/01/2024
|
prem
|
2715001WL040899
|
prem
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905281
|
|
PREM
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500103101984100/9410036-B
(निम्बों का गांव)
|
2715001000NRG24300120241274098
|
30/01/2024
|
laxmi devi
|
2715001WL040899
|
laxmi devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905280
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500103101984100/9410070-C
(निम्बों का गांव)
|
2715001000NRG24300120241274144
|
30/01/2024
|
HARU KANWAR
|
2715001WL040899
|
HARU KANWAR
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905297
|
|
HARU KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500103101984100/9410074-B
(निम्बों का गांव)
|
2715001000NRG24300120241274154
|
30/01/2024
|
AJIT SINGH INDA
|
2715001WL040899
|
AJIT SINGH INDA
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905279
|
|
AJIT SINGH INDA SO D
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500103101984100/9410088-A
(निम्बों का गांव)
|
2715001000NRG24300120241274337
|
30/01/2024
|
Kanwari
|
2715001WL040903
|
Kanwari
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905272
|
|
KAVERI DEVI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500103101984100/9410089
(निम्बों का गांव)
|
2715001000NRG24300120241274338
|
30/01/2024
|
SUSHILA
|
2715001WL040903
|
SUSHILA
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905276
|
|
SUSHILA W O GAJA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500103101984100/9410090
(निम्बों का गांव)
|
2715001000NRG24300120241274339
|
30/01/2024
|
LILA DEVI
|
2715001WL040903
|
LILA DEVI
|
00045
|
BARB0BALESA
|
585
|
585
|
Processed
|
28/03/2024
|
|
2273905273
|
|
LILA W O JAGA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500103301983400/9425915
(उटाम्बर)
|
2715001000NRG24300120241274367
|
30/01/2024
|
AMNI
|
2715001WL040904
|
AMNI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905292
|
|
AMANI
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500103301983400/9425939-B
(उटाम्बर)
|
2715001000NRG24300120241274400
|
30/01/2024
|
GUDDI
|
2715001WL040904
|
GUDDI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905288
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500103301983400/9425941-A
(उटाम्बर)
|
2715001000NRG24300120241274404
|
30/01/2024
|
anisha
|
2715001WL040904
|
anisha
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905294
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500103301983400/9425945-C
(उटाम्बर)
|
2715001000NRG24300120241274413
|
30/01/2024
|
bismila
|
2715001WL040904
|
bismila
|
00045
|
BARB0BALESA
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905295
|
|
BISMILLA
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500103800085364/9411716-C
(जीयबेरी)
|
2715001000NRG24300120241274054
|
30/01/2024
|
sayaro devi
|
2715001WL040898
|
sayaro devi
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905290
|
|
SAYARO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500103800085364/9411725-B
(जीयबेरी)
|
2715001000NRG24300120241274055
|
30/01/2024
|
naina devi
|
2715001WL040898
|
naina devi
|
00045
|
BARB0BALESA
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905293
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500103800085364/9411727-A
(जीयबेरी)
|
2715001000NRG24300120241274056
|
30/01/2024
|
geeta
|
2715001WL040898
|
geeta
|
00045
|
BARB0BALESA
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905298
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500103800085368/6215407-B
(जीयबेरी)
|
2715001000NRG24300120241274343
|
30/01/2024
|
sita devi
|
2715001WL040903
|
sita devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905287
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500103800085563/6208701-A
(जीयबेरी)
|
2715001000NRG24300120241274063
|
30/01/2024
|
geeta
|
2715001WL040898
|
geeta
|
00045
|
BARB0BALESA
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905284
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500103800085563/6208725-B
(जीयबेरी)
|
2715001000NRG24300120241274067
|
30/01/2024
|
Champa kanwar
|
2715001WL040898
|
Champa kanwar
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905282
|
|
CHAMPA KANWAR
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500103800085563/9411706-D
(जीयबेरी)
|
2715001000NRG24300120241274077
|
30/01/2024
|
jalila bano
|
2715001WL040898
|
jalila bano
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905291
|
|
JALILA BANO
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500103800085563/9411707-C
(जीयबेरी)
|
2715001000NRG24300120241274078
|
30/01/2024
|
faruna
|
2715001WL040898
|
faruna
|
00045
|
BARB0BALESA
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905300
|
|
FARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56820
|
56820
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500103101982500/9411723
(जीयबेरी)
|
2715001000NRG24300120241274032
|
30/01/2024
|
purkha ram
|
2715001WL040898
|
purkha ram
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905124
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500103301983400/9417559-B
(उटाम्बर)
|
2715001000NRG24300120241274350
|
30/01/2024
|
JAMILA
|
2715001WL040904
|
JAMILA
|
00176
|
IDIB000J619
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905260
|
|
Mrs. JAMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500101101993000/6200115
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272422
|
30/01/2024
|
TAGT SINGH
|
2715001WL040876
|
TAGT SINGH
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905102
|
|
TAKHT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209481-B
(खुडियाला)
|
2715001000NRG24300120241272874
|
30/01/2024
|
CHHOTU RAM
|
2715001WL040883
|
CHHOTU RAM
|
00354
|
PUNB0014710
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905158
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500103101982500/9411735
(जीयबेरी)
|
2715001000NRG24300120241274038
|
30/01/2024
|
PADMA RAM
|
2715001WL040898
|
PADMA RAM
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905205
|
|
PADMA RAM SO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500103101984100/6208876-A
(निम्बों का गांव)
|
2715001000NRG24300120241274308
|
30/01/2024
|
pinu devi
|
2715001WL040903
|
pinu devi
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905144
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500103101984100/9410015-A
(निम्बों का गांव)
|
2715001000NRG24300120241274324
|
30/01/2024
|
BIDU DEVI
|
2715001WL040903
|
BIDU DEVI
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905204
|
|
BIDAMI WO PREMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500103101984100/9410062
(निम्बों का गांव)
|
2715001000NRG24300120241274131
|
30/01/2024
|
NATHU SINGH
|
2715001WL040899
|
NATHU SINGH
|
00354
|
PUNB0014710
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904984
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500103301983000/6209945-A
(उटाम्बर)
|
2715001000NRG24300120241272762
|
30/01/2024
|
Shailendar Kumar
|
2715001WL040881
|
Shailendar Kumar
|
00354
|
PUNB0014710
|
2280
|
2280
|
Rejected
|
28/03/2024
|
|
2273905249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALESAR
|
RJ-271500103301983400/9425924
(उटाम्बर)
|
2715001000NRG24300120241274376
|
30/01/2024
|
MADENA
|
2715001WL040904
|
MADENA
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905100
|
|
MADINA WO ILAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500102701982000/9414260
(खुडियाला)
|
2715001000NRG24300120241272884
|
30/01/2024
|
ANOPI
|
2715001WL040883
|
ANOPI
|
00354
|
PUNB0171510
|
1980
|
1980
|
Rejected
|
28/03/2024
|
|
2273905120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALESAR
|
RJ-271500102701982000/9414263
(खुडियाला)
|
2715001000NRG24300120241272885
|
30/01/2024
|
SONI
|
2715001WL040883
|
SONI
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905121
|
|
SONI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500102701982000/9414269
(खुडियाला)
|
2715001000NRG24300120241272891
|
30/01/2024
|
MATHURA
|
2715001WL040883
|
MATHURA
|
00354
|
PUNB0171510
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905114
|
|
MRS MATHURA MATHURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24300120241272897
|
30/01/2024
|
SUJO KANWAR
|
2715001WL040883
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905115
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500102701982000/9466709
(खुडियाला)
|
2715001000NRG24300120241272899
|
30/01/2024
|
RADHA
|
2715001WL040883
|
RADHA
|
00354
|
PUNB0171510
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905119
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500102701982900/9416732
(खुडियाला)
|
2715001000NRG24300120241272921
|
30/01/2024
|
daurga ram
|
2715001WL040883
|
daurga ram
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905116
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500102701982900/9416736-B
(खुडियाला)
|
2715001000NRG24300120241272922
|
30/01/2024
|
ketha ram
|
2715001WL040883
|
ketha ram
|
00354
|
PUNB0171510
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905261
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500103101984100/51506456
(निम्बों का गांव)
|
2715001000NRG24300120241274265
|
30/01/2024
|
SANTU DEVI
|
2715001WL040903
|
SANTU DEVI
|
00354
|
PUNB0171510
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905117
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500103101984100/9494643-A
(निम्बों का गांव)
|
2715001000NRG24300120241274342
|
30/01/2024
|
REKHA DEVI
|
2715001WL040903
|
REKHA DEVI
|
00354
|
PUNB0171510
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905118
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500103800085364/9411750
(जीयबेरी)
|
2715001000NRG24300120241274059
|
30/01/2024
|
lila devi
|
2715001WL040898
|
lila devi
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905113
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19310
|
19310
|
|
|
|
|
|
|
|
|
54
|
BALESAR
|
RJ-271500102701982000/51506327
(खुडियाला)
|
2715001000NRG24300120241272868
|
30/01/2024
|
DAMMU DEVI
|
2715001WL040883
|
DAMMU DEVI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905182
|
|
MRS DAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6209318
(खुडियाला)
|
2715001000NRG24300120241272869
|
30/01/2024
|
MARE KANWAR
|
2715001WL040883
|
MARE KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905175
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6209339-D
(खुडियाला)
|
2715001000NRG24300120241272870
|
30/01/2024
|
mirgo
|
2715001WL040883
|
mirgo
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905184
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6209340-B
(खुडियाला)
|
2715001000NRG24300120241272871
|
30/01/2024
|
Laxme
|
2715001WL040883
|
Laxme
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905180
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24300120241272873
|
30/01/2024
|
Poja
|
2715001WL040883
|
Poja
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905130
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6215860-C
(खुडियाला)
|
2715001000NRG24300120241272876
|
30/01/2024
|
SUGANO DEVI
|
2715001WL040883
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905224
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6215865-B
(खुडियाला)
|
2715001000NRG24300120241272877
|
30/01/2024
|
SAGAN KANWAR
|
2715001WL040883
|
SAGAN KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905244
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6215879-C
(खुडियाला)
|
2715001000NRG24300120241272878
|
30/01/2024
|
UGMO DEVI
|
2715001WL040883
|
UGMO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905236
|
|
MRS UGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6215880-B
(खुडियाला)
|
2715001000NRG24300120241272879
|
30/01/2024
|
NIJU DEVI
|
2715001WL040883
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905234
|
|
MRS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6215883-B
(खुडियाला)
|
2715001000NRG24300120241272880
|
30/01/2024
|
DHPU DEVI
|
2715001WL040883
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905185
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/9414248-C
(खुडियाला)
|
2715001000NRG24300120241272882
|
30/01/2024
|
CHANA DEVI
|
2715001WL040883
|
CHANA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905137
|
|
MRS CHANANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/9414248-C
(खुडियाला)
|
2715001000NRG24300120241272881
|
30/01/2024
|
CHHANTU RAM
|
2715001WL040883
|
CHHANTU RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905136
|
|
MR CHHANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/9414249-B
(खुडियाला)
|
2715001000NRG24300120241272883
|
30/01/2024
|
GANGA DEVI
|
2715001WL040883
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/9414263-C
(खुडियाला)
|
2715001000NRG24300120241272886
|
30/01/2024
|
DHAPU
|
2715001WL040883
|
DHAPU
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905230
|
|
MRS DHAPU DEWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/9414265-A
(खुडियाला)
|
2715001000NRG24300120241272887
|
30/01/2024
|
suva devi
|
2715001WL040883
|
suva devi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905233
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/9414265-C
(खुडियाला)
|
2715001000NRG24300120241272888
|
30/01/2024
|
Mamta
|
2715001WL040883
|
Mamta
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905267
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/9414269-A
(खुडियाला)
|
2715001000NRG24300120241272892
|
30/01/2024
|
LELA DEVI
|
2715001WL040883
|
LELA DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905227
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/9414285
(खुडियाला)
|
2715001000NRG24300120241272894
|
30/01/2024
|
ANOPI DEVI
|
2715001WL040883
|
ANOPI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905265
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/9416801
(खुडियाला)
|
2715001000NRG24300120241272895
|
30/01/2024
|
BEBI
|
2715001WL040883
|
BEBI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273905245
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/9426792-D
(खुडियाला)
|
2715001000NRG24300120241272898
|
30/01/2024
|
GANGA RAM
|
2715001WL040883
|
GANGA RAM
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905235
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/9466711
(खुडियाला)
|
2715001000NRG24300120241272900
|
30/01/2024
|
TIJO
|
2715001WL040883
|
TIJO
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905135
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/9466711-A
(खुडियाला)
|
2715001000NRG24300120241272901
|
30/01/2024
|
GUDI
|
2715001WL040883
|
GUDI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905181
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982900/51506330-D
(खुडियाला)
|
2715001000NRG24300120241272902
|
30/01/2024
|
DARIYAV
|
2715001WL040883
|
DARIYAV
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905231
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24300120241272903
|
30/01/2024
|
BHAI DEVI
|
2715001WL040883
|
BHAI DEVI
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905225
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982900/51506331-B
(खुडियाला)
|
2715001000NRG24300120241272904
|
30/01/2024
|
BAGA RAM
|
2715001WL040883
|
BAGA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905232
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982900/6209309
(खुडियाला)
|
2715001000NRG24300120241272905
|
30/01/2024
|
SURAJ KANWAR
|
2715001WL040883
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905138
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982900/6209321
(खुडियाला)
|
2715001000NRG24300120241272906
|
30/01/2024
|
USHA KANWAR
|
2715001WL040883
|
USHA KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905170
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982900/6209321-D
(खुडियाला)
|
2715001000NRG24300120241272907
|
30/01/2024
|
GAPA KANWAR
|
2715001WL040883
|
GAPA KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905171
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982900/6209323-B
(खुडियाला)
|
2715001000NRG24300120241272908
|
30/01/2024
|
NARPAT SINGH
|
2715001WL040883
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905241
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500102701982900/6209324-A
(खुडियाला)
|
2715001000NRG24300120241272909
|
30/01/2024
|
GANGA KANWAR
|
2715001WL040883
|
GANGA KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905177
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982900/6209332
(खुडियाला)
|
2715001000NRG24300120241272910
|
30/01/2024
|
DHAPU KANWR
|
2715001WL040883
|
DHAPU KANWR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905169
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982900/6209339-C
(खुडियाला)
|
2715001000NRG24300120241272911
|
30/01/2024
|
BUDHE
|
2715001WL040883
|
BUDHE
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905183
|
|
MRS BUBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982900/6215401
(खुडियाला)
|
2715001000NRG24300120241272912
|
30/01/2024
|
NEJAR KANWAR
|
2715001WL040883
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905178
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982900/6215738-B
(खुडियाला)
|
2715001000NRG24300120241272914
|
30/01/2024
|
GAJU KANWAR
|
2715001WL040883
|
GAJU KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905187
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982900/6215742-A
(खुडियाला)
|
2715001000NRG24300120241272915
|
30/01/2024
|
DEVI KANWAR
|
2715001WL040883
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905174
|
|
MRS DEVI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982900/6215753
(खुडियाला)
|
2715001000NRG24300120241272916
|
30/01/2024
|
LICHCHHU KANWAR
|
2715001WL040883
|
LICHCHHU KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905173
|
|
MRS LIHCHHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982900/6215753-A
(खुडियाला)
|
2715001000NRG24300120241272917
|
30/01/2024
|
UTAM SINGH
|
2715001WL040883
|
UTAM SINGH
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905127
|
|
MR UTTAM SINGH SUJAN SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982900/6215755
(खुडियाला)
|
2715001000NRG24300120241272918
|
30/01/2024
|
NARU KANWAR
|
2715001WL040883
|
NARU KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905172
|
|
MRS NARU KANWA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982900/6215762-C
(खुडियाला)
|
2715001000NRG24300120241272919
|
30/01/2024
|
KALAS KANWAR
|
2715001WL040883
|
KALAS KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905176
|
|
MRS KAILASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982900/9416728-B
(खुडियाला)
|
2715001000NRG24300120241272920
|
30/01/2024
|
BHOMA RAM
|
2715001WL040883
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905229
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982900/9416739
(खुडियाला)
|
2715001000NRG24300120241272923
|
30/01/2024
|
PEPA RAM
|
2715001WL040883
|
PEPA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905131
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982900/9416740
(खुडियाला)
|
2715001000NRG24300120241272924
|
30/01/2024
|
OMA RAM
|
2715001WL040883
|
OMA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905223
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982900/9416742
(खुडियाला)
|
2715001000NRG24300120241272925
|
30/01/2024
|
CHANDU DEVI
|
2715001WL040883
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905179
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982900/9416748-D
(खुडियाला)
|
2715001000NRG24300120241272926
|
30/01/2024
|
PUSHPA
|
2715001WL040883
|
PUSHPA
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905237
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982900/9416749-A
(खुडियाला)
|
2715001000NRG24300120241272927
|
30/01/2024
|
SOMTHE
|
2715001WL040883
|
SOMTHE
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905243
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500103101982500/6215394-B
(जीयबेरी)
|
2715001000NRG24300120241274017
|
30/01/2024
|
HABIBA KHATUN
|
2715001WL040898
|
HABIBA KHATUN
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905186
|
|
MRS HABIB KHATON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500103101982500/6215399
(जीयबेरी)
|
2715001000NRG24300120241274018
|
30/01/2024
|
Nashe khan
|
2715001WL040898
|
Nashe khan
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905191
|
|
NASE KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BALESAR
|
RJ-271500103101982500/9411735-B
(जीयबेरी)
|
2715001000NRG24300120241274039
|
30/01/2024
|
Premi Devi
|
2715001WL040898
|
Premi Devi
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905133
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500103101982500/9411736-A
(जीयबेरी)
|
2715001000NRG24300120241274040
|
30/01/2024
|
DHAKHU DEVI
|
2715001WL040898
|
DHAKHU DEVI
|
00415
|
SBIN0009486
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905132
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500103101982500/9411738-A
(जीयबेरी)
|
2715001000NRG24300120241274041
|
30/01/2024
|
JHAMU DEVI
|
2715001WL040898
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905247
|
|
MR KANARAM PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500103101982500/9411744
(जीयबेरी)
|
2715001000NRG24300120241274046
|
30/01/2024
|
PLI DEVI
|
2715001WL040898
|
PLI DEVI
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905091
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500103101982500/9411745
(जीयबेरी)
|
2715001000NRG24300120241274047
|
30/01/2024
|
BHANWRI DEVI
|
2715001WL040898
|
BHANWRI DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905139
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500103101982500/9411746-A
(जीयबेरी)
|
2715001000NRG24300120241274048
|
30/01/2024
|
THMU DEVI
|
2715001WL040898
|
THMU DEVI
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905167
|
|
MRS THAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500103101982500/9411746-B
(जीयबेरी)
|
2715001000NRG24300120241274049
|
30/01/2024
|
MANU DEVI
|
2715001WL040898
|
MANU DEVI
|
00415
|
SBIN0009486
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905168
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500103101982500/9411747-B
(जीयबेरी)
|
2715001000NRG24300120241274050
|
30/01/2024
|
BABU RAM
|
2715001WL040898
|
BABU RAM
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905226
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500103101984100/9410056-A
(निम्बों का गांव)
|
2715001000NRG24300120241274125
|
30/01/2024
|
INDAR SINGH
|
2715001WL040899
|
INDAR SINGH
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905246
|
|
INDARA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BALESAR
|
RJ-271500103301983000/6219331-A
(उटाम्बर)
|
2715001000NRG24300120241272765
|
30/01/2024
|
SHAFI MOHAMMAD
|
2715001WL040881
|
SHAFI MOHAMMAD
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273905129
|
|
MR SHAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500103301983400/9417551
(उटाम्बर)
|
2715001000NRG24300120241274344
|
30/01/2024
|
HABIBA
|
2715001WL040904
|
HABIBA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905086
|
|
MRS HABIBO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500103301983400/9417599-A
(उटाम्बर)
|
2715001000NRG24300120241274353
|
30/01/2024
|
Habib khan
|
2715001WL040904
|
Habib khan
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905268
|
|
Habib Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BALESAR
|
RJ-271500103301983400/9425906-A
(उटाम्बर)
|
2715001000NRG24300120241274356
|
30/01/2024
|
mina
|
2715001WL040904
|
mina
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905188
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500103301983400/9425926-A
(उटाम्बर)
|
2715001000NRG24300120241274379
|
30/01/2024
|
RAHISA
|
2715001WL040904
|
RAHISA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905228
|
|
MRS RAISO RAISO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500103301983400/9425938
(उटाम्बर)
|
2715001000NRG24300120241274398
|
30/01/2024
|
ami
|
2715001WL040904
|
ami
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905189
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500103301983400/9425939
(उटाम्बर)
|
2715001000NRG24300120241274399
|
30/01/2024
|
SEARPO
|
2715001WL040904
|
SEARPO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905240
|
|
SARIPHO WO MOHAMD HANIF
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500103301983400/9425940-A
(उटाम्बर)
|
2715001000NRG24300120241274402
|
30/01/2024
|
rasida rasida
|
2715001WL040904
|
rasida rasida
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905190
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500103301983400/9425944-A
(उटाम्बर)
|
2715001000NRG24300120241274408
|
30/01/2024
|
Aminat khatun
|
2715001WL040904
|
Aminat khatun
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905222
|
|
AMIYAT KHATU
|
BANK OF BARODA(606985)
|
|
119
|
BALESAR
|
RJ-271500103301983400/9425947-D
(उटाम्बर)
|
2715001000NRG24300120241274419
|
30/01/2024
|
ROSHAN
|
2715001WL040904
|
ROSHAN
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905193
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500103301983400/94259887-A
(उटाम्बर)
|
2715001000NRG24300120241274421
|
30/01/2024
|
jarina jarina
|
2715001WL040904
|
jarina jarina
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905192
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500103301983400/94259891
(उटाम्बर)
|
2715001000NRG24300120241274422
|
30/01/2024
|
Sona
|
2715001WL040904
|
Sona
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905239
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500103800085364/9411715
(जीयबेरी)
|
2715001000NRG24300120241274052
|
30/01/2024
|
Jabbar singh
|
2715001WL040898
|
Jabbar singh
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905128
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500103800085563/51506494
(जीयबेरी)
|
2715001000NRG24300120241274061
|
30/01/2024
|
SAMU
|
2715001WL040898
|
SAMU
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905242
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500103800085563/9411706-C
(जीयबेरी)
|
2715001000NRG24300120241274076
|
30/01/2024
|
mastura khatun
|
2715001WL040898
|
mastura khatun
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905134
|
|
MRS MASTURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500103800085563/9411710-A
(जीयबेरी)
|
2715001000NRG24300120241274080
|
30/01/2024
|
pharuna
|
2715001WL040898
|
pharuna
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905238
|
|
MRS FAROONA FAROONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132910
|
132910
|
|
|
|
|
|
|
|
|
126
|
BALESAR
|
RJ-271500103101984100/51506507
(निम्बों का गांव)
|
2715001000NRG24300120241274269
|
30/01/2024
|
Guddi Kanwar
|
2715001WL040903
|
Guddi Kanwar
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905218
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500103101984100/6208801-B
(निम्बों का गांव)
|
2715001000NRG24300120241274275
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040903
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905001
|
|
PAPU KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500103101984100/6208819-A
(निम्बों का गांव)
|
2715001000NRG24300120241274278
|
30/01/2024
|
puro kanwar
|
2715001WL040903
|
puro kanwar
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905156
|
|
MRS PURO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500103101984100/6208823-B
(निम्बों का गांव)
|
2715001000NRG24300120241274281
|
30/01/2024
|
NIJU KANWAR
|
2715001WL040903
|
NIJU KANWAR
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905055
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500103101984100/6208844
(निम्बों का गांव)
|
2715001000NRG24300120241274293
|
30/01/2024
|
DAGLI DEVI
|
2715001WL040903
|
DAGLI DEVI
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905107
|
|
MRS DAGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500103101984100/6208877-B
(निम्बों का गांव)
|
2715001000NRG24300120241274309
|
30/01/2024
|
ANU DEVI
|
2715001WL040903
|
ANU DEVI
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905141
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500103101984100/9410015-B
(निम्बों का गांव)
|
2715001000NRG24300120241274325
|
30/01/2024
|
Sushila Devi
|
2715001WL040903
|
Sushila Devi
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905266
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500103101984100/9410021-C
(निम्बों का गांव)
|
2715001000NRG24300120241274333
|
30/01/2024
|
dhapu
|
2715001WL040903
|
dhapu
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905157
|
|
MISS DHAPU DO KAWRA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500103101984100/9410067
(निम्बों का गांव)
|
2715001000NRG24300120241274139
|
30/01/2024
|
SULTAN SINGH
|
2715001WL040899
|
SULTAN SINGH
|
00415
|
SBIN0032010
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905151
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500103101984100/9410070-B
(निम्बों का गांव)
|
2715001000NRG24300120241274143
|
30/01/2024
|
KAMALA KANWAR
|
2715001WL040899
|
KAMALA KANWAR
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905154
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500103101984100/9494643
(निम्बों का गांव)
|
2715001000NRG24300120241274341
|
30/01/2024
|
puti devi
|
2715001WL040903
|
puti devi
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905152
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500103800085364/9411733-C
(जीयबेरी)
|
2715001000NRG24300120241274057
|
30/01/2024
|
Hawa Devi
|
2715001WL040898
|
Hawa Devi
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905217
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24915
|
24915
|
|
|
|
|
|
|
|
|
138
|
BALESAR
|
RJ-271500103101982500/9411702
(जीयबेरी)
|
2715001000NRG24300120241274021
|
30/01/2024
|
ramje kha
|
2715001WL040898
|
ramje kha
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905208
|
|
RAMJAN KHANN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500103101984100/9410020
(निम्बों का गांव)
|
2715001000NRG24300120241274329
|
30/01/2024
|
LUNI
|
2715001WL040903
|
LUNI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904985
|
|
LUNI DEVI WO RUGA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500103101984100/9410020-A
(निम्बों का गांव)
|
2715001000NRG24300120241274330
|
30/01/2024
|
guddi devi
|
2715001WL040903
|
guddi devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905143
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500103101984100/9410021
(निम्बों का गांव)
|
2715001000NRG24300120241274331
|
30/01/2024
|
KESU
|
2715001WL040903
|
KESU
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905040
|
|
KESU WO NARAYAN RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500103101984100/9410021-B
(निम्बों का गांव)
|
2715001000NRG24300120241274332
|
30/01/2024
|
fulo devi
|
2715001WL040903
|
fulo devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905142
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103101984100/9494641-B
(निम्बों का गांव)
|
2715001000NRG24300120241274340
|
30/01/2024
|
Mangi Devi
|
2715001WL040903
|
Mangi Devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905053
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
144
|
BALESAR
|
RJ-271500103101982500/9411717
(जीयबेरी)
|
2715001000NRG24300120241274030
|
30/01/2024
|
Krishna Choudhary
|
2715001WL040898
|
Krishna Choudhary
|
00462
|
UCBA0001095
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905214
|
|
KRISHNA CHOUDHARY
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500103800085364/9411751
(जीयबेरी)
|
2715001000NRG24300120241274060
|
30/01/2024
|
maghi
|
2715001WL040898
|
maghi
|
00462
|
UCBA0001095
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905253
|
|
MAGHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
146
|
BALESAR
|
RJ-271500102701982000/6209344
(खुडियाला)
|
2715001000NRG24300120241272872
|
30/01/2024
|
PERMI
|
2715001WL040883
|
PERMI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273904816
|
|
MR DURGA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982000/6209494-D
(खुडियाला)
|
2715001000NRG24300120241272875
|
30/01/2024
|
MOHAN DEVI
|
2715001WL040883
|
MOHAN DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273904819
|
|
MOHANI DEVI WO MOOLA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102701982000/9414267
(खुडियाला)
|
2715001000NRG24300120241272889
|
30/01/2024
|
RUKMO
|
2715001WL040883
|
RUKMO
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905340
|
|
RUKAMA WO ROOPA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102701982000/9414268
(खुडियाला)
|
2715001000NRG24300120241272890
|
30/01/2024
|
PATU DEVI
|
2715001WL040883
|
PATU DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905342
|
|
PATU DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500102701982000/9414270
(खुडियाला)
|
2715001000NRG24300120241272893
|
30/01/2024
|
NOJI
|
2715001WL040883
|
NOJI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273905341
|
|
NOJI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102701982000/9416822
(खुडियाला)
|
2715001000NRG24300120241272896
|
30/01/2024
|
CHOTI DEVI
|
2715001WL040883
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273904818
|
|
CHOUTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500102701982900/6215701-C
(खुडियाला)
|
2715001000NRG24300120241272913
|
30/01/2024
|
DHAPO DEVI
|
2715001WL040883
|
DHAPO DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905213
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102701982900/9416764
(खुडियाला)
|
2715001000NRG24300120241272928
|
30/01/2024
|
SAMNDU DEVI
|
2715001WL040883
|
SAMNDU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273904817
|
|
SAMDU WO LUMBA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500103101982500/6208716
(जीयबेरी)
|
2715001000NRG24300120241274007
|
30/01/2024
|
SURAJ KANWAR
|
2715001WL040898
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904933
|
|
SURAJ KANWAR WO GANPAT SINGH
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500103101982500/6208721
(जीयबेरी)
|
2715001000NRG24300120241274008
|
30/01/2024
|
MANGI KANWAR
|
2715001WL040898
|
MANGI KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904993
|
|
MANGI KANWAR
|
BANK OF BARODA(606985)
|
|
156
|
BALESAR
|
RJ-271500103101982500/6208723-A
(जीयबेरी)
|
2715001000NRG24300120241274009
|
30/01/2024
|
NAKHAT KANWAR
|
2715001WL040898
|
NAKHAT KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904991
|
|
NAKHAT KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500103101982500/6208724
(जीयबेरी)
|
2715001000NRG24300120241274010
|
30/01/2024
|
JASU KANWAR
|
2715001WL040898
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904873
|
|
JASU KANWAR WO UTAM SINGH
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500103101982500/6208725-A
(जीयबेरी)
|
2715001000NRG24300120241274011
|
30/01/2024
|
FUL KANWAR
|
2715001WL040898
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904944
|
|
PHULO KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500103101982500/6208727-A
(जीयबेरी)
|
2715001000NRG24300120241274012
|
30/01/2024
|
TARON KANWAR
|
2715001WL040898
|
TARON KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904948
|
|
TARO KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500103101982500/6208727-B
(जीयबेरी)
|
2715001000NRG24300120241274013
|
30/01/2024
|
Ganga Kanwar
|
2715001WL040898
|
Ganga Kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905103
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500103101982500/6208743-A
(जीयबेरी)
|
2715001000NRG24300120241274014
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040898
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905037
|
|
PEMP KANWAR
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500103101982500/6208814
(जीयबेरी)
|
2715001000NRG24300120241274262
|
30/01/2024
|
SUKHI DEVI
|
2715001WL040903
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904980
|
|
SUKI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103101982500/6208815
(जीयबेरी)
|
2715001000NRG24300120241274263
|
30/01/2024
|
MEEMA DEVI
|
2715001WL040903
|
MEEMA DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905051
|
|
MEEMA DEVI WO HEERA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500103101982500/6215389
(जीयबेरी)
|
2715001000NRG24300120241274015
|
30/01/2024
|
JENO DEVI
|
2715001WL040898
|
JENO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904939
|
|
JENA KHATUN WO SADEEK KHAN
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500103101982500/6215394-A
(जीयबेरी)
|
2715001000NRG24300120241274016
|
30/01/2024
|
CHOTI KHATU
|
2715001WL040898
|
CHOTI KHATU
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273904836
|
|
CHOTI KHATUN WO SALE KHAN
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500103101982500/9411701
(जीयबेरी)
|
2715001000NRG24300120241274019
|
30/01/2024
|
FATI KHATU
|
2715001WL040898
|
FATI KHATU
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904877
|
|
FATI KHATUN WO AJE KHA
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500103101982500/9411701-A
(जीयबेरी)
|
2715001000NRG24300120241274020
|
30/01/2024
|
DHAPU KHATU
|
2715001WL040898
|
DHAPU KHATU
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904992
|
|
DHAPU
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500103101982500/9411704
(जीयबेरी)
|
2715001000NRG24300120241274022
|
30/01/2024
|
RAHMAT KHATU
|
2715001WL040898
|
RAHMAT KHATU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905164
|
|
RAHAMAT WO VALI KHAN
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500103101982500/9411706
(जीयबेरी)
|
2715001000NRG24300120241274023
|
30/01/2024
|
MADINA KHATU
|
2715001WL040898
|
MADINA KHATU
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905197
|
|
MADINA WO SAFI KHAN
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500103101982500/9411706-A
(जीयबेरी)
|
2715001000NRG24300120241274024
|
30/01/2024
|
CHHOTI KHATU
|
2715001WL040898
|
CHHOTI KHATU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905248
|
|
CHHOTI KHATUN WO HAMID KHAN
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500103101982500/9411707-B
(जीयबेरी)
|
2715001000NRG24300120241274025
|
30/01/2024
|
ROSAN
|
2715001WL040898
|
ROSAN
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905035
|
|
ROSHAN KHATUN WO FIROZ KHAN
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500103101982500/9411708-A
(जीयबेरी)
|
2715001000NRG24300120241274026
|
30/01/2024
|
JUBIYA KHATU
|
2715001WL040898
|
JUBIYA KHATU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905033
|
|
JUBIYA KHATUN WO VASIR MOHAMMAD
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500103101982500/9411710
(जीयबेरी)
|
2715001000NRG24300120241274027
|
30/01/2024
|
MIMO KHATU
|
2715001WL040898
|
MIMO KHATU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904949
|
|
MIM KHATUN WO SAKUR KHAN
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500103101982500/9411714-A
(जीयबेरी)
|
2715001000NRG24300120241274028
|
30/01/2024
|
SANTU KANWAR
|
2715001WL040898
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904871
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500103101982500/9411716
(जीयबेरी)
|
2715001000NRG24300120241274029
|
30/01/2024
|
KHAMA DEVI
|
2715001WL040898
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905206
|
|
KHAMA WO BAGA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500103101982500/9411719-A
(जीयबेरी)
|
2715001000NRG24300120241274031
|
30/01/2024
|
HEMA DEVI
|
2715001WL040898
|
HEMA DEVI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273904938
|
|
HEMI WO DHARMA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500103101982500/9411724
(जीयबेरी)
|
2715001000NRG24300120241274033
|
30/01/2024
|
VIRO DEVI
|
2715001WL040898
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905203
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103101982500/9411726
(जीयबेरी)
|
2715001000NRG24300120241274034
|
30/01/2024
|
BHIKHI DEVI
|
2715001WL040898
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273904940
|
|
BHIKHI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500103101982500/9411732
(जीयबेरी)
|
2715001000NRG24300120241274035
|
30/01/2024
|
BARJU DEVI
|
2715001WL040898
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904994
|
|
VARJU WO KEHRA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500103101982500/9411734
(जीयबेरी)
|
2715001000NRG24300120241274037
|
30/01/2024
|
JETI DEVI
|
2715001WL040898
|
JETI DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904996
|
|
JETI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500103101982500/9411741
(जीयबेरी)
|
2715001000NRG24300120241274042
|
30/01/2024
|
KANU DEVI
|
2715001WL040898
|
KANU DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273905036
|
|
KANU DEVI WO CHOKHA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500103101982500/9411742
(जीयबेरी)
|
2715001000NRG24300120241274043
|
30/01/2024
|
CHANDU DEVI
|
2715001WL040898
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904995
|
|
CHANDU WO PUNA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500103101982500/9411743
(जीयबेरी)
|
2715001000NRG24300120241274044
|
30/01/2024
|
KHMA DEVI
|
2715001WL040898
|
KHMA DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905003
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500103101982500/9411743-A
(जीयबेरी)
|
2715001000NRG24300120241274045
|
30/01/2024
|
LUNI DEVI
|
2715001WL040898
|
LUNI DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905000
|
|
LUNI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500103101982500/9411748-A
(जीयबेरी)
|
2715001000NRG24300120241274051
|
30/01/2024
|
SUKHI DEVI
|
2715001WL040898
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904878
|
|
SUKHI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103101984100/51500163
(निम्बों का गांव)
|
2715001000NRG24300120241274081
|
30/01/2024
|
INDRO DEVI
|
2715001WL040899
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904942
|
|
INDARA DEVI WO SHAITANA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103101984100/51506475
(निम्बों का गांव)
|
2715001000NRG24300120241274266
|
30/01/2024
|
LICHU DEVI
|
2715001WL040903
|
LICHU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905196
|
|
LICHAMI DEV
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103101984100/51506501-A
(निम्बों का गांव)
|
2715001000NRG24300120241274083
|
30/01/2024
|
PADAM SINGH
|
2715001WL040899
|
PADAM SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904880
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500103101984100/51506502
(निम्बों का गांव)
|
2715001000NRG24300120241274267
|
30/01/2024
|
chanda kanwar
|
2715001WL040903
|
chanda kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904837
|
|
CHANDA KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103101984100/51506506
(निम्बों का गांव)
|
2715001000NRG24300120241274268
|
30/01/2024
|
Raju Kanwar
|
2715001WL040903
|
Raju Kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905216
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103101984100/51506512
(निम्बों का गांव)
|
2715001000NRG24300120241274272
|
30/01/2024
|
Gudi Devi
|
2715001WL040903
|
Gudi Devi
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273904886
|
|
GUDDI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103101984100/51506520
(निम्बों का गांव)
|
2715001000NRG24300120241274084
|
30/01/2024
|
SUVA
|
2715001WL040899
|
SUVA
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905258
|
|
SUA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103101984100/6208716-A
(निम्बों का गांव)
|
2715001000NRG24300120241274273
|
30/01/2024
|
MANOHAR SINGH
|
2715001WL040903
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905043
|
|
MANOHAR SINGH SHAITAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BALESAR
|
RJ-271500103101984100/6208716-B
(निम्बों का गांव)
|
2715001000NRG24300120241274274
|
30/01/2024
|
GANGA KANWAR
|
2715001WL040903
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905153
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103101984100/6208802-A
(निम्बों का गांव)
|
2715001000NRG24300120241274276
|
30/01/2024
|
HEMI DEVI
|
2715001WL040903
|
HEMI DEVI
|
00462
|
UCBA0001222
|
975
|
975
|
Processed
|
28/03/2024
|
|
2273904946
|
|
HEMI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103101984100/6208808-A
(निम्बों का गांव)
|
2715001000NRG24300120241274277
|
30/01/2024
|
MUNNI DEVI
|
2715001WL040903
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
975
|
975
|
Processed
|
28/03/2024
|
|
2273904887
|
|
MUNNI DEVI WO BALU RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103101984100/6208823
(निम्बों का गांव)
|
2715001000NRG24300120241274279
|
30/01/2024
|
Kamla Kanwar
|
2715001WL040903
|
Kamla Kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904876
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103101984100/6208823-A
(निम्बों का गांव)
|
2715001000NRG24300120241274280
|
30/01/2024
|
Suman Kanwar
|
2715001WL040903
|
Suman Kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905105
|
|
SUMAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103101984100/6208824-A
(निम्बों का गांव)
|
2715001000NRG24300120241274282
|
30/01/2024
|
bhomi kanwar
|
2715001WL040903
|
bhomi kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905163
|
|
BHOMI KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103101984100/6208826-B
(निम्बों का गांव)
|
2715001000NRG24300120241274284
|
30/01/2024
|
gulab kanwar
|
2715001WL040903
|
gulab kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904842
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103101984100/6208829
(निम्बों का गांव)
|
2715001000NRG24300120241274286
|
30/01/2024
|
MOHAN KANWAR
|
2715001WL040903
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905052
|
|
MOHAN KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103101984100/6208835
(निम्बों का गांव)
|
2715001000NRG24300120241274289
|
30/01/2024
|
GANGA KANWAR
|
2715001WL040903
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904978
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103101984100/6208839
(निम्बों का गांव)
|
2715001000NRG24300120241274290
|
30/01/2024
|
BIDU DEVI
|
2715001WL040903
|
BIDU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904989
|
|
BIDAMI DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103101984100/6208841
(निम्बों का गांव)
|
2715001000NRG24300120241274291
|
30/01/2024
|
jaga ram
|
2715001WL040903
|
jaga ram
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905145
|
|
JAGA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500103101984100/6208844-B
(निम्बों का गांव)
|
2715001000NRG24300120241274294
|
30/01/2024
|
alka devi
|
2715001WL040903
|
alka devi
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905199
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500103101984100/6208845
(निम्बों का गांव)
|
2715001000NRG24300120241274295
|
30/01/2024
|
HIMAT SINGH
|
2715001WL040903
|
HIMAT SINGH
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905257
|
|
HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500103101984100/6208845-C
(निम्बों का गांव)
|
2715001000NRG24300120241274296
|
30/01/2024
|
champa kanwar
|
2715001WL040903
|
champa kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905198
|
|
CHAMPA KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103101984100/6208852-B
(निम्बों का गांव)
|
2715001000NRG24300120241274297
|
30/01/2024
|
Jamu DEVI
|
2715001WL040903
|
Jamu DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904987
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103101984100/6208859
(निम्बों का गांव)
|
2715001000NRG24300120241274302
|
30/01/2024
|
GAWARI DEVI
|
2715001WL040903
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904950
|
|
GAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103101984100/6208860
(निम्बों का गांव)
|
2715001000NRG24300120241274304
|
30/01/2024
|
INDU DEVI
|
2715001WL040903
|
INDU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905048
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103101984100/6208862
(निम्बों का गांव)
|
2715001000NRG24300120241274305
|
30/01/2024
|
JASU KANWAR
|
2715001WL040903
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905194
|
|
JASSU KANWAR WO HEER SINGH
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500103101984100/6208869-B
(निम्बों का गांव)
|
2715001000NRG24300120241274306
|
30/01/2024
|
chandu kanwar
|
2715001WL040903
|
chandu kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905150
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103101984100/6208870
(निम्बों का गांव)
|
2715001000NRG24300120241274307
|
30/01/2024
|
DRIYAV KANWAR
|
2715001WL040903
|
DRIYAV KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904823
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103101984100/6208880-A
(निम्बों का गांव)
|
2715001000NRG24300120241274310
|
30/01/2024
|
PINU DEVI
|
2715001WL040903
|
PINU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905220
|
|
PINU DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103101984100/6208884-A
(निम्बों का गांव)
|
2715001000NRG24300120241274312
|
30/01/2024
|
USU KANWAR
|
2715001WL040903
|
USU KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905165
|
|
USAB KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103101984100/6208885-A
(निम्बों का गांव)
|
2715001000NRG24300120241274313
|
30/01/2024
|
kamla kanwar
|
2715001WL040903
|
kamla kanwar
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905215
|
|
KAMAL KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500103101984100/6208885-B
(निम्बों का गांव)
|
2715001000NRG24300120241274314
|
30/01/2024
|
ANCH KANWAR
|
2715001WL040903
|
ANCH KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905219
|
|
ANACH KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500103101984100/6208888-C
(निम्बों का गांव)
|
2715001000NRG24300120241274316
|
30/01/2024
|
uchchhab kanwar
|
2715001WL040903
|
uchchhab kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905160
|
|
UCHCHHAB KANWAR
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500103101984100/6208900
(निम्बों का गांव)
|
2715001000NRG24300120241274317
|
30/01/2024
|
Jaga Ram
|
2715001WL040903
|
Jaga Ram
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905256
|
|
JAGA RAM SO SHIV LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500103101984100/6215546
(निम्बों का गांव)
|
2715001000NRG24300120241274085
|
30/01/2024
|
CHOTHI DEVI
|
2715001WL040899
|
CHOTHI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905125
|
|
CHOUTHI DEVI WO VEERMA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500103101984100/9410001
(निम्बों का गांव)
|
2715001000NRG24300120241274318
|
30/01/2024
|
Babu ram
|
2715001WL040903
|
Babu ram
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905202
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
222
|
BALESAR
|
RJ-271500103101984100/9410006
(निम्बों का गांव)
|
2715001000NRG24300120241274321
|
30/01/2024
|
PAPU
|
2715001WL040903
|
PAPU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904947
|
|
PAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103101984100/9410008
(निम्बों का गांव)
|
2715001000NRG24300120241274322
|
30/01/2024
|
DEVI
|
2715001WL040903
|
DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905041
|
|
DEV WO HIMMATA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103101984100/9410008-A
(निम्बों का गांव)
|
2715001000NRG24300120241274323
|
30/01/2024
|
HANSI
|
2715001WL040903
|
HANSI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905047
|
|
HANSI DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103101984100/9410015-C
(निम्बों का गांव)
|
2715001000NRG24300120241274326
|
30/01/2024
|
dhagali devi
|
2715001WL040903
|
dhagali devi
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905148
|
|
DHAGALI DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500103101984100/9410018-B
(निम्बों का गांव)
|
2715001000NRG24300120241274327
|
30/01/2024
|
GOMA DEVI
|
2715001WL040903
|
GOMA DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273905161
|
|
GOMA DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103101984100/9410019
(निम्बों का गांव)
|
2715001000NRG24300120241274328
|
30/01/2024
|
GUDDI
|
2715001WL040903
|
GUDDI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904884
|
|
GUDDI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103101984100/9410025
(निम्बों का गांव)
|
2715001000NRG24300120241274087
|
30/01/2024
|
SUGNA
|
2715001WL040899
|
SUGNA
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905058
|
|
SUGNA DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103101984100/9410026
(निम्बों का गांव)
|
2715001000NRG24300120241274088
|
30/01/2024
|
MADHU
|
2715001WL040899
|
MADHU
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904841
|
|
MADU WO ANOPA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103101984100/9410033
(निम्बों का गांव)
|
2715001000NRG24300120241274091
|
30/01/2024
|
Kisna
|
2715001WL040899
|
Kisna
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904839
|
|
KISHNI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103101984100/9410034
(निम्बों का गांव)
|
2715001000NRG24300120241274092
|
30/01/2024
|
madhu devi
|
2715001WL040899
|
madhu devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904930
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103101984100/9410036
(निम्बों का गांव)
|
2715001000NRG24300120241274096
|
30/01/2024
|
UKHI
|
2715001WL040899
|
UKHI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905046
|
|
UKI WO PATA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103101984100/9410037
(निम्बों का गांव)
|
2715001000NRG24300120241274099
|
30/01/2024
|
Balu devi
|
2715001WL040899
|
Balu devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904840
|
|
BALU DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103101984100/9410039
(निम्बों का गांव)
|
2715001000NRG24300120241274102
|
30/01/2024
|
DHNI DEVI
|
2715001WL040899
|
DHNI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904997
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500103101984100/9410041
(निम्बों का गांव)
|
2715001000NRG24300120241274104
|
30/01/2024
|
PAPU DEVI
|
2715001WL040899
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904882
|
|
PAPU
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500103101984100/9410042
(निम्बों का गांव)
|
2715001000NRG24300120241274105
|
30/01/2024
|
MULI DEVI
|
2715001WL040899
|
MULI DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905044
|
|
MULI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500103101984100/9410044
(निम्बों का गांव)
|
2715001000NRG24300120241274107
|
30/01/2024
|
POCHI
|
2715001WL040899
|
POCHI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Rejected
|
28/03/2024
|
|
2273905045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BALESAR
|
RJ-271500103101984100/9410045
(निम्बों का गांव)
|
2715001000NRG24300120241274108
|
30/01/2024
|
DHAKHU DEVI
|
2715001WL040899
|
DHAKHU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904941
|
|
DAKHU DEVI WO INDA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500103101984100/9410047
(निम्बों का गांव)
|
2715001000NRG24300120241274109
|
30/01/2024
|
LICHAKI
|
2715001WL040899
|
LICHAKI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904998
|
|
LISKI DEVI WO NARSINGA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500103101984100/9410048-A
(निम्बों का गांव)
|
2715001000NRG24300120241274111
|
30/01/2024
|
RADHA DEVI
|
2715001WL040899
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905195
|
|
RADHA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500103101984100/9410051
(निम्बों का गांव)
|
2715001000NRG24300120241274115
|
30/01/2024
|
PEPO
|
2715001WL040899
|
PEPO
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904999
|
|
PEPON DEVI WO PADAMA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500103101984100/9410052
(निम्बों का गांव)
|
2715001000NRG24300120241274118
|
30/01/2024
|
CHAMPA DEVI
|
2715001WL040899
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904988
|
|
CHAMPA WO GEPAR RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500103101984100/9410052-A
(निम्बों का गांव)
|
2715001000NRG24300120241274119
|
30/01/2024
|
oma devi
|
2715001WL040899
|
oma devi
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905147
|
|
OMA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103101984100/9410053-A
(निम्बों का गांव)
|
2715001000NRG24300120241274121
|
30/01/2024
|
SUWA KANWAR
|
2715001WL040899
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904824
|
|
SUWA KANWAR WO DHAN SINGH
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500103101984100/9410053-B
(निम्बों का गांव)
|
2715001000NRG24300120241274122
|
30/01/2024
|
JASU KANWAR
|
2715001WL040899
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904888
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500103101984100/9410054
(निम्बों का गांव)
|
2715001000NRG24300120241274123
|
30/01/2024
|
DHAPU KANWAR
|
2715001WL040899
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904826
|
|
DHAPU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500103101984100/9410056
(निम्बों का गांव)
|
2715001000NRG24300120241274124
|
30/01/2024
|
CHANDRO KANWAR
|
2715001WL040899
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904820
|
|
CHANDAR KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500103101984100/9410057
(निम्बों का गांव)
|
2715001000NRG24300120241274126
|
30/01/2024
|
guman singh
|
2715001WL040899
|
guman singh
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904838
|
|
GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BALESAR
|
RJ-271500103101984100/9410058
(निम्बों का गांव)
|
2715001000NRG24300120241274127
|
30/01/2024
|
JASU KANWAR
|
2715001WL040899
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904835
|
|
JASU KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500103101984100/9410060
(निम्बों का गांव)
|
2715001000NRG24300120241274129
|
30/01/2024
|
LUNI KANWAR
|
2715001WL040899
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904870
|
|
LOON KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500103101984100/9410060
(निम्बों का गांव)
|
2715001000NRG24300120241274128
|
30/01/2024
|
Lunikanwar
|
2715001WL040899
|
Lunikanwar
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904822
|
|
BHIKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500103101984100/9410061
(निम्बों का गांव)
|
2715001000NRG24300120241274130
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040899
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904821
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500103101984100/9410062
(निम्बों का गांव)
|
2715001000NRG24300120241274132
|
30/01/2024
|
JIYA KANWAR
|
2715001WL040899
|
JIYA KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904825
|
|
JIYA KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500103101984100/9410063
(निम्बों का गांव)
|
2715001000NRG24300120241274133
|
30/01/2024
|
NETU KANWAR
|
2715001WL040899
|
NETU KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273905146
|
|
NETU KANWAR WO DUNGER SINHGH
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500103101984100/9410063
(निम्बों का गांव)
|
2715001000NRG24300120241274134
|
30/01/2024
|
Prem Kanwar
|
2715001WL040899
|
Prem Kanwar
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904926
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500103101984100/9410063-A
(निम्बों का गांव)
|
2715001000NRG24300120241274135
|
30/01/2024
|
JHAMU KANWAR
|
2715001WL040899
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905098
|
|
JHAMU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500103101984100/9410064
(निम्बों का गांव)
|
2715001000NRG24300120241274136
|
30/01/2024
|
DHAPU KANWAR
|
2715001WL040899
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904935
|
|
DHAPU KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500103101984100/9410065
(निम्बों का गांव)
|
2715001000NRG24300120241274137
|
30/01/2024
|
NOJI KANWAR
|
2715001WL040899
|
NOJI KANWAR
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273905093
|
|
NOZI KANWAR WO HAMIR SINGH
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101984100/9410066
(निम्बों का गांव)
|
2715001000NRG24300120241274138
|
30/01/2024
|
VIRA KANWAR
|
2715001WL040899
|
VIRA KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905099
|
|
VEER KANWAR
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500103101984100/9410068
(निम्बों का गांव)
|
2715001000NRG24300120241274140
|
30/01/2024
|
SIRU KANWAR
|
2715001WL040899
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905097
|
|
SIRU KANWAR WO DAULAT SINGH
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101984100/9410069
(निम्बों का गांव)
|
2715001000NRG24300120241274141
|
30/01/2024
|
JABAR SINGH
|
2715001WL040899
|
JABAR SINGH
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904879
|
|
JABAR SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101984100/9410070
(निम्बों का गांव)
|
2715001000NRG24300120241274142
|
30/01/2024
|
TEJ SINGH
|
2715001WL040899
|
TEJ SINGH
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273905092
|
|
TEJ SINGH JOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500103101984100/9410071
(निम्बों का गांव)
|
2715001000NRG24300120241274145
|
30/01/2024
|
PAPU KANWAR
|
2715001WL040899
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904827
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500103101984100/9410071-A
(निम्बों का गांव)
|
2715001000NRG24300120241274146
|
30/01/2024
|
GUDDI KANWAR
|
2715001WL040899
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904828
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500103101984100/9410072
(निम्बों का गांव)
|
2715001000NRG24300120241274147
|
30/01/2024
|
SAYAR KANWAR
|
2715001WL040899
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904934
|
|
SAYAR KANWAR WO BHIV SINGH
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500103101984100/9410072-A
(निम्बों का गांव)
|
2715001000NRG24300120241274148
|
30/01/2024
|
MEERA KANWAR
|
2715001WL040899
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273904943
|
|
MIRO KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500103101984100/9410072-B
(निम्बों का गांव)
|
2715001000NRG24300120241274149
|
30/01/2024
|
AASU KANWAR
|
2715001WL040899
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905094
|
|
USHU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500103101984100/9410073-A
(निम्बों का गांव)
|
2715001000NRG24300120241274150
|
30/01/2024
|
RAMU KANWAR
|
2715001WL040899
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904936
|
|
RAMU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500103101984100/9410073-B
(निम्बों का गांव)
|
2715001000NRG24300120241274151
|
30/01/2024
|
MANI KANWAR
|
2715001WL040899
|
MANI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905149
|
|
MANI KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500103101984100/9410075-A
(निम्बों का गांव)
|
2715001000NRG24300120241274155
|
30/01/2024
|
KAVRI KANWAR
|
2715001WL040899
|
KAVRI KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904834
|
|
KAVARI KANWAR
|
BANK OF BARODA(606985)
|
|
271
|
BALESAR
|
RJ-271500103101984100/9410075-B
(निम्बों का गांव)
|
2715001000NRG24300120241274156
|
30/01/2024
|
RASAL KANWAR
|
2715001WL040899
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904830
|
|
RASAL KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500103101984100/9410075-C
(निम्बों का गांव)
|
2715001000NRG24300120241274158
|
30/01/2024
|
NITU KANWAR
|
2715001WL040899
|
NITU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904881
|
|
NITU KANWAR WO PAPPU SINGH
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500103101984100/9410075-C
(निम्बों का गांव)
|
2715001000NRG24300120241274157
|
30/01/2024
|
SAYAR KANWAR
|
2715001WL040899
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904833
|
|
SAYAR KANWAR W/O CHHATTAR SINGH
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500103101984100/9410076
(निम्बों का गांव)
|
2715001000NRG24300120241274160
|
30/01/2024
|
BHANWAR KANWAR
|
2715001WL040899
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904829
|
|
BHANWARI KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500103101984100/9410076-A
(निम्बों का गांव)
|
2715001000NRG24300120241274161
|
30/01/2024
|
lila kanwar
|
2715001WL040899
|
lila kanwar
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904832
|
|
LILA KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500103101984100/9410077
(निम्बों का गांव)
|
2715001000NRG24300120241274162
|
30/01/2024
|
SAYAR KANWAR
|
2715001WL040899
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904831
|
|
SUO KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500103101984100/9410078
(निम्बों का गांव)
|
2715001000NRG24300120241274163
|
30/01/2024
|
SHOBHA DEVI
|
2715001WL040899
|
SHOBHA DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905126
|
|
SHOBHA DEVI WO BHOM RAJ
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500103101984100/9410079
(निम्बों का गांव)
|
2715001000NRG24300120241274164
|
30/01/2024
|
BHANWARI DEVI
|
2715001WL040899
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904872
|
|
BHAWARI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500103101984100/9410084-A
(निम्बों का गांव)
|
2715001000NRG24300120241274334
|
30/01/2024
|
indra devi
|
2715001WL040903
|
indra devi
|
00462
|
UCBA0001222
|
585
|
585
|
Processed
|
28/03/2024
|
|
2273905140
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500103101984100/9410085
(निम्बों का गांव)
|
2715001000NRG24300120241274335
|
30/01/2024
|
GOMATI DEVI
|
2715001WL040903
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273905049
|
|
GOMATI WO OM PRAKASH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500103101984100/9410088
(निम्बों का गांव)
|
2715001000NRG24300120241274336
|
30/01/2024
|
MEMU DEVI
|
2715001WL040903
|
MEMU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904986
|
|
MOOMAL DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500103301983000/6209815
(उटाम्बर)
|
2715001000NRG24300120241272759
|
30/01/2024
|
LILA
|
2715001WL040881
|
LILA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2273905252
|
|
Mrs. LILADEVI SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BALESAR
|
RJ-271500103301983000/6209942
(उटाम्बर)
|
2715001000NRG24300120241272760
|
30/01/2024
|
AGARI
|
2715001WL040881
|
AGARI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273905002
|
|
AGRO
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500103301983000/6209945
(उटाम्बर)
|
2715001000NRG24300120241272761
|
30/01/2024
|
Khetu Devi
|
2715001WL040881
|
Khetu Devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2273905155
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500103301983000/6209945-A
(उटाम्बर)
|
2715001000NRG24300120241272763
|
30/01/2024
|
Geeta Devi
|
2715001WL040881
|
Geeta Devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2273905109
|
|
GEETA
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500103301983000/6209946
(उटाम्बर)
|
2715001000NRG24300120241272764
|
30/01/2024
|
Dhali Devi
|
2715001WL040881
|
Dhali Devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2273905250
|
|
DHALI DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500103301983000/6219331-A
(उटाम्बर)
|
2715001000NRG24300120241272766
|
30/01/2024
|
HAFIZA
|
2715001WL040881
|
HAFIZA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273905251
|
|
HAFIZA
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500103301983400/9417556
(उटाम्बर)
|
2715001000NRG24300120241274345
|
30/01/2024
|
Haju
|
2715001WL040904
|
Haju
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905088
|
|
HAJU WO HAMID KHAN
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500103301983400/9417557
(उटाम्बर)
|
2715001000NRG24300120241274346
|
30/01/2024
|
NABU
|
2715001WL040904
|
NABU
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905339
|
|
NABU WO KALU KHA
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500103301983400/9417557-B
(उटाम्बर)
|
2715001000NRG24300120241274347
|
30/01/2024
|
MUNNI
|
2715001WL040904
|
MUNNI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905089
|
|
MUNNI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500103301983400/9417558
(उटाम्बर)
|
2715001000NRG24300120241274348
|
30/01/2024
|
AANI
|
2715001WL040904
|
AANI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905331
|
|
ASI WO LAL KHA
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500103301983400/9417559-A
(उटाम्बर)
|
2715001000NRG24300120241274349
|
30/01/2024
|
SAKILA
|
2715001WL040904
|
SAKILA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904889
|
|
SAKILA
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500103301983400/9417586-A
(उटाम्बर)
|
2715001000NRG24300120241274351
|
30/01/2024
|
suman
|
2715001WL040904
|
suman
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904925
|
|
SUMAN
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500103301983400/9417590
(उटाम्बर)
|
2715001000NRG24300120241274352
|
30/01/2024
|
SUDIYA
|
2715001WL040904
|
SUDIYA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905338
|
|
SUPIYA WO HINDE KHA
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500103301983400/9425878
(उटाम्बर)
|
2715001000NRG24300120241274354
|
30/01/2024
|
HAMIBA
|
2715001WL040904
|
HAMIBA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905326
|
|
HABIBO WO BARGAT KHA
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500103301983400/9425905
(उटाम्बर)
|
2715001000NRG24300120241274355
|
30/01/2024
|
NUR KHAN
|
2715001WL040904
|
NUR KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905324
|
|
NURO WO HAMID KHAN
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500103301983400/9425906-C
(उटाम्बर)
|
2715001000NRG24300120241274357
|
30/01/2024
|
BHUDDHI
|
2715001WL040904
|
BHUDDHI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905090
|
|
BHUTTI WO NYAL KHAN
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500103301983400/9425910
(उटाम्बर)
|
2715001000NRG24300120241274358
|
30/01/2024
|
SAMRO
|
2715001WL040904
|
SAMRO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905087
|
|
GERO SO MURID KHAN
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500103301983400/9425911
(उटाम्बर)
|
2715001000NRG24300120241274359
|
30/01/2024
|
CHANKA KHAN
|
2715001WL040904
|
CHANKA KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905314
|
|
MRS CHANDO CHANDO
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500103301983400/9425911-A
(उटाम्बर)
|
2715001000NRG24300120241274360
|
30/01/2024
|
raiso khatun
|
2715001WL040904
|
raiso khatun
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273904890
|
|
RAISO KHATUN
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500103301983400/9425911-C
(उटाम्बर)
|
2715001000NRG24300120241274361
|
30/01/2024
|
madina
|
2715001WL040904
|
madina
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904928
|
|
MADINA
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500103301983400/9425912
(उटाम्बर)
|
2715001000NRG24300120241274362
|
30/01/2024
|
MUNNI
|
2715001WL040904
|
MUNNI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905329
|
|
MUNNI WO SADIQ MOHAMMAD
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500103301983400/9425912-C
(उटाम्बर)
|
2715001000NRG24300120241274363
|
30/01/2024
|
RAISO
|
2715001WL040904
|
RAISO
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905320
|
|
RAISO WO JALE KHAN
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500103301983400/9425912-D
(उटाम्बर)
|
2715001000NRG24300120241274364
|
30/01/2024
|
MADINA
|
2715001WL040904
|
MADINA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905319
|
|
MADINA WO UMER DIN
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500103301983400/9425914
(उटाम्बर)
|
2715001000NRG24300120241274365
|
30/01/2024
|
Marimon
|
2715001WL040904
|
Marimon
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905307
|
|
MARIMO WO IQBAL KHAN
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500103301983400/9425914-B
(उटाम्बर)
|
2715001000NRG24300120241274366
|
30/01/2024
|
AMANI
|
2715001WL040904
|
AMANI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905321
|
|
AMANI WO NAJIR KHAN
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500103301983400/9425917
(उटाम्बर)
|
2715001000NRG24300120241274368
|
30/01/2024
|
MUMAL
|
2715001WL040904
|
MUMAL
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905327
|
|
MUMAL WO JAMALDIN
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500103301983400/9425917-A
(उटाम्बर)
|
2715001000NRG24300120241274369
|
30/01/2024
|
Alarki
|
2715001WL040904
|
Alarki
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273904893
|
|
ALARKI WO UBBEDULLA
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500103301983400/9425917-C
(उटाम्बर)
|
2715001000NRG24300120241274370
|
30/01/2024
|
KHATU
|
2715001WL040904
|
KHATU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905325
|
|
KHATU WO SADIK
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500103301983400/9425917-D
(उटाम्बर)
|
2715001000NRG24300120241274371
|
30/01/2024
|
Jamila
|
2715001WL040904
|
Jamila
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905306
|
|
JAMILA
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103301983400/9425921
(उटाम्बर)
|
2715001000NRG24300120241274372
|
30/01/2024
|
MUMAL
|
2715001WL040904
|
MUMAL
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905336
|
|
MUMAL WO NAYAL KHA
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500103301983400/9425923
(उटाम्बर)
|
2715001000NRG24300120241274373
|
30/01/2024
|
IBARE KHAN
|
2715001WL040904
|
IBARE KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904875
|
|
IBRE KHAN SO MUBARAK KHA
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500103301983400/9425923-A
(उटाम्बर)
|
2715001000NRG24300120241274374
|
30/01/2024
|
UMEDA
|
2715001WL040904
|
UMEDA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905303
|
|
UMEDA
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500103301983400/9425923-C
(उटाम्बर)
|
2715001000NRG24300120241274375
|
30/01/2024
|
haju haju
|
2715001WL040904
|
haju haju
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904892
|
|
HAJU HAJU
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500103301983400/9425924-B
(उटाम्बर)
|
2715001000NRG24300120241274377
|
30/01/2024
|
HINDI
|
2715001WL040904
|
HINDI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905311
|
|
HIDI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500103301983400/9425925
(उटाम्बर)
|
2715001000NRG24300120241274378
|
30/01/2024
|
Bano
|
2715001WL040904
|
Bano
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905330
|
|
BANO WO GAJI KHAN
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500103301983400/9425926-B
(उटाम्बर)
|
2715001000NRG24300120241274380
|
30/01/2024
|
guddi
|
2715001WL040904
|
guddi
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273904894
|
|
GUDDI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500103301983400/9425926-C
(उटाम्बर)
|
2715001000NRG24300120241274381
|
30/01/2024
|
bhalki
|
2715001WL040904
|
bhalki
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904927
|
|
BHALKI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500103301983400/9425928
(उटाम्बर)
|
2715001000NRG24300120241274382
|
30/01/2024
|
BHANWARI
|
2715001WL040904
|
BHANWARI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905322
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALESAR
|
RJ-271500103301983400/9425929-B
(उटाम्बर)
|
2715001000NRG24300120241274383
|
30/01/2024
|
UMATI
|
2715001WL040904
|
UMATI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905310
|
|
UMATI WO UMARDIN
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500103301983400/9425929-C
(उटाम्बर)
|
2715001000NRG24300120241274384
|
30/01/2024
|
MUNI
|
2715001WL040904
|
MUNI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905337
|
|
MUNNI WO BHANWARU KHA
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500103301983400/9425929-D
(उटाम्बर)
|
2715001000NRG24300120241274385
|
30/01/2024
|
MADINA
|
2715001WL040904
|
MADINA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905302
|
|
MADINA WO MUNNE KHA
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500103301983400/9425930
(उटाम्बर)
|
2715001000NRG24300120241274386
|
30/01/2024
|
jubiya
|
2715001WL040904
|
jubiya
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905312
|
|
JUBIYA
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103301983400/9425930-B
(उटाम्बर)
|
2715001000NRG24300120241274387
|
30/01/2024
|
Koji
|
2715001WL040904
|
Koji
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905315
|
|
KOJI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103301983400/9425930-C
(उटाम्बर)
|
2715001000NRG24300120241274388
|
30/01/2024
|
rukhiyo
|
2715001WL040904
|
rukhiyo
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905301
|
|
RUKHIYO
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103301983400/9425932
(उटाम्बर)
|
2715001000NRG24300120241274389
|
30/01/2024
|
SUGI
|
2715001WL040904
|
SUGI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905308
|
|
SUGGI WO SADAI KHAN
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103301983400/9425932-B
(उटाम्बर)
|
2715001000NRG24300120241274390
|
30/01/2024
|
imarti
|
2715001WL040904
|
imarti
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905305
|
|
IMARTI WO SAKE KHA
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500103301983400/9425932-C
(उटाम्बर)
|
2715001000NRG24300120241274391
|
30/01/2024
|
sima
|
2715001WL040904
|
sima
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905304
|
|
SIMA WO NAIN KHAN
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500103301983400/9425933-A
(उटाम्बर)
|
2715001000NRG24300120241274392
|
30/01/2024
|
SAMU
|
2715001WL040904
|
SAMU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905335
|
|
SAMU WO ILAM DEEN
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500103301983400/9425935
(उटाम्बर)
|
2715001000NRG24300120241274393
|
30/01/2024
|
NEMAT
|
2715001WL040904
|
NEMAT
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905333
|
|
NEHMAT WO SAME KHA
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500103301983400/9425935-B
(उटाम्बर)
|
2715001000NRG24300120241274394
|
30/01/2024
|
MUNNI
|
2715001WL040904
|
MUNNI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905313
|
|
MUNNI WO SHAKUR KHA
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500103301983400/9425936
(उटाम्बर)
|
2715001000NRG24300120241274395
|
30/01/2024
|
MANDU
|
2715001WL040904
|
MANDU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905323
|
|
MADU WO SABUDDIN
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500103301983400/9425937
(उटाम्बर)
|
2715001000NRG24300120241274396
|
30/01/2024
|
KARMEO
|
2715001WL040904
|
KARMEO
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273904932
|
|
KARIMO WO BASHIR KHA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500103301983400/9425937-A
(उटाम्बर)
|
2715001000NRG24300120241274397
|
30/01/2024
|
asi
|
2715001WL040904
|
asi
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273904895
|
|
ASI WO KALU KHA
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500103301983400/9425940
(उटाम्बर)
|
2715001000NRG24300120241274401
|
30/01/2024
|
Sayar
|
2715001WL040904
|
Sayar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905334
|
|
SHAYARI WO TAJ MOHAMAD
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500103301983400/9425941
(उटाम्बर)
|
2715001000NRG24300120241274403
|
30/01/2024
|
RAHMAT
|
2715001WL040904
|
RAHMAT
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905317
|
|
RAHMAT WO MOHD HANIF
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500103301983400/9425942
(उटाम्बर)
|
2715001000NRG24300120241274405
|
30/01/2024
|
MASTURA
|
2715001WL040904
|
MASTURA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905316
|
|
MRS MASTURO MASTURO
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500103301983400/9425943
(उटाम्बर)
|
2715001000NRG24300120241274406
|
30/01/2024
|
JAMO
|
2715001WL040904
|
JAMO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905318
|
|
JAHAMAT
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500103301983400/9425944
(उटाम्बर)
|
2715001000NRG24300120241274407
|
30/01/2024
|
HINAYTI
|
2715001WL040904
|
HINAYTI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905056
|
|
HIDI WO FATEH KHA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500103301983400/9425944-B
(उटाम्बर)
|
2715001000NRG24300120241274409
|
30/01/2024
|
Rasida khatun
|
2715001WL040904
|
Rasida khatun
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905110
|
|
RASIDA WO CHHOTU KHA
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500103301983400/9425944-C
(उटाम्बर)
|
2715001000NRG24300120241274410
|
30/01/2024
|
HALIMO
|
2715001WL040904
|
HALIMO
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273905111
|
|
MRS HALIMO HALIMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500103301983400/9425945
(उटाम्बर)
|
2715001000NRG24300120241274411
|
30/01/2024
|
SAMU
|
2715001WL040904
|
SAMU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905328
|
|
SAMMU WO AMBE KHA
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500103301983400/9425945-A
(उटाम्बर)
|
2715001000NRG24300120241274412
|
30/01/2024
|
bismila
|
2715001WL040904
|
bismila
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273904929
|
|
BISMILA
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500103301983400/9425945-D
(उटाम्बर)
|
2715001000NRG24300120241274414
|
30/01/2024
|
GHIYA
|
2715001WL040904
|
GHIYA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273905332
|
|
GHIYA WO RAMJAN KHA
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500103301983400/9425946
(उटाम्बर)
|
2715001000NRG24300120241274415
|
30/01/2024
|
LALO
|
2715001WL040904
|
LALO
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273904931
|
|
LALO WO ILAMDIN
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500103301983400/9425947
(उटाम्बर)
|
2715001000NRG24300120241274416
|
30/01/2024
|
MUML
|
2715001WL040904
|
MUML
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905096
|
|
MUMAL WO ATE KHAN
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500103301983400/9425947-B
(उटाम्बर)
|
2715001000NRG24300120241274417
|
30/01/2024
|
JUBEDA
|
2715001WL040904
|
JUBEDA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905309
|
|
JUBEDA WO MEHBOOB KHA
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500103301983400/9425948-C
(उटाम्बर)
|
2715001000NRG24300120241274420
|
30/01/2024
|
JAINA
|
2715001WL040904
|
JAINA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273904891
|
|
JAINA WO RAIS KHA
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500103301983400/94259892
(उटाम्बर)
|
2715001000NRG24300120241274423
|
30/01/2024
|
Bismila
|
2715001WL040904
|
Bismila
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273905259
|
|
BISMILA
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500103800085364/9411716-B
(जीयबेरी)
|
2715001000NRG24300120241274053
|
30/01/2024
|
Radha Devi
|
2715001WL040898
|
Radha Devi
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904885
|
|
RADHA DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103800085364/9411738-C
(जीयबेरी)
|
2715001000NRG24300120241274058
|
30/01/2024
|
BHANWARI
|
2715001WL040898
|
BHANWARI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273905200
|
|
BHANWARI WO PRABHU RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103800085512/9410063-B
(जीयबेरी)
|
2715001000NRG24300120241274165
|
30/01/2024
|
Guddi kanwar
|
2715001WL040899
|
Guddi kanwar
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904883
|
|
GUDDI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103800085563/6208702-A
(जीयबेरी)
|
2715001000NRG24300120241274064
|
30/01/2024
|
Lacho devi
|
2715001WL040898
|
Lacho devi
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905054
|
|
LACHO DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103800085563/6208713-B
(जीयबेरी)
|
2715001000NRG24300120241274066
|
30/01/2024
|
PUNI
|
2715001WL040898
|
PUNI
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273905032
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103800085563/6215383-A
(जीयबेरी)
|
2715001000NRG24300120241274068
|
30/01/2024
|
gomi devi
|
2715001WL040898
|
gomi devi
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904924
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103800085563/6215398-A
(जीयबेरी)
|
2715001000NRG24300120241274070
|
30/01/2024
|
jamila khatoon
|
2715001WL040898
|
jamila khatoon
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905210
|
|
JAMILA KHATOON
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103800085563/9411701-B
(जीयबेरी)
|
2715001000NRG24300120241274071
|
30/01/2024
|
ADARIM
|
2715001WL040898
|
ADARIM
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905211
|
|
ADRIM KHAN
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103800085563/9411702-A
(जीयबेरी)
|
2715001000NRG24300120241274072
|
30/01/2024
|
abina khatun
|
2715001WL040898
|
abina khatun
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273905209
|
|
ABINA KHATUN
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103800085563/9411705-A
(जीयबेरी)
|
2715001000NRG24300120241274074
|
30/01/2024
|
Jayda Khatun
|
2715001WL040898
|
Jayda Khatun
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273905034
|
|
JAYADA WO SALIM KHAN
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103800085563/9411709-A
(जीयबेरी)
|
2715001000NRG24300120241274079
|
30/01/2024
|
sabina
|
2715001WL040898
|
sabina
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904896
|
|
SABINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394345
|
394345
|
|
|
|
|
|
|
|
|
361
|
BALESAR
|
RJ-271500101101992900/51500052
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272562
|
30/01/2024
|
SARLA
|
2715001WL040878
|
SARLA
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904913
|
|
SARLA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101101992900/6200301
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272563
|
30/01/2024
|
KAKU
|
2715001WL040878
|
KAKU
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904907
|
|
KAKU W/O SITA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101101992900/6200301-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272564
|
30/01/2024
|
ROSHNI
|
2715001WL040878
|
ROSHNI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904859
|
|
ROSHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101101992900/6200301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272565
|
30/01/2024
|
baya
|
2715001WL040878
|
baya
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904956
|
|
BAYA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101101992900/6200304
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272566
|
30/01/2024
|
CHAMPA DEVI
|
2715001WL040878
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904974
|
|
CHAMPA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101101992900/6200304-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272567
|
30/01/2024
|
goga
|
2715001WL040878
|
goga
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904916
|
|
GOGA W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101101992900/6200305
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272568
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040878
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905025
|
|
KAMLA DEVI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101101992900/6200306
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272569
|
30/01/2024
|
JETI
|
2715001WL040878
|
JETI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904959
|
|
JETA DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101101992900/6200306-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272570
|
30/01/2024
|
maya
|
2715001WL040878
|
maya
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904858
|
|
MAYA WO KOJA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101101992900/6200306-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272571
|
30/01/2024
|
PINKI
|
2715001WL040878
|
PINKI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905082
|
|
PINKI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101101992900/6200307
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272572
|
30/01/2024
|
Rameshwar das
|
2715001WL040878
|
Rameshwar das
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904857
|
|
RAMESHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BALESAR
|
RJ-271500101101992900/6200309
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272573
|
30/01/2024
|
PAPPU DEVI
|
2715001WL040878
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273905062
|
|
PAPPU DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101101992900/6200322
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272575
|
30/01/2024
|
SONI
|
2715001WL040878
|
SONI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904898
|
|
SONI W/O JASU DAS
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101101992900/6200324
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272576
|
30/01/2024
|
kiran
|
2715001WL040878
|
kiran
|
00462
|
UCBA0001302
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2273905083
|
|
KIRAN
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101101992900/6200325-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272577
|
30/01/2024
|
CHUKA DEVI
|
2715001WL040878
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
356
|
356
|
Processed
|
28/03/2024
|
|
2273905070
|
|
SUKA DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101101992900/6200331-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272578
|
30/01/2024
|
dhansingh
|
2715001WL040878
|
dhansingh
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904861
|
|
DHAN SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101101992900/6200334
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272579
|
30/01/2024
|
PARMILA
|
2715001WL040878
|
PARMILA
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273905023
|
|
PARMILA W/O KHIV DAS
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101101992900/6200336
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272580
|
30/01/2024
|
GUDDI
|
2715001WL040878
|
GUDDI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905029
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BALESAR
|
RJ-271500101101992900/6200337
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272581
|
30/01/2024
|
MULI DEVI
|
2715001WL040878
|
MULI DEVI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905061
|
|
MULI WO LAKHDAS
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101101992900/6200337-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272582
|
30/01/2024
|
Kumkum
|
2715001WL040878
|
Kumkum
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904868
|
|
KUMKUM W/O KULU RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101101992900/6200337-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272583
|
30/01/2024
|
LEELA
|
2715001WL040878
|
LEELA
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905071
|
|
LEELA WO MADAN DAS
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101101992900/6200360
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272584
|
30/01/2024
|
chuki devi
|
2715001WL040878
|
chuki devi
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905212
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101101992900/6200361
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272585
|
30/01/2024
|
sugna
|
2715001WL040878
|
sugna
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904919
|
|
SUGNA DEVI BISHNOI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101101992900/6200362
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272587
|
30/01/2024
|
chunilal
|
2715001WL040878
|
chunilal
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905108
|
|
CHUNNI LAL
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101101992900/6200364
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272588
|
30/01/2024
|
KAMLA
|
2715001WL040878
|
KAMLA
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273905015
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101101992900/6200366-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272589
|
30/01/2024
|
Kalaynsongh
|
2715001WL040878
|
Kalaynsongh
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905072
|
|
KALYAN SINGH S/O ANOP SINGH
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101101992900/6200370
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272590
|
30/01/2024
|
KAMLA
|
2715001WL040878
|
KAMLA
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904864
|
|
KAMLA W/O JAS RAJ
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101101992900/6200371
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272591
|
30/01/2024
|
DARIYA
|
2715001WL040878
|
DARIYA
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905262
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101101992900/6200372-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272592
|
30/01/2024
|
pappu devi
|
2715001WL040878
|
pappu devi
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904866
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101101992900/6200374-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272594
|
30/01/2024
|
BHAWARI DEVI
|
2715001WL040878
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904964
|
|
BHANWARI W/O SOMA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101101992900/6203251
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272595
|
30/01/2024
|
PAPPU DEVI
|
2715001WL040878
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905026
|
|
PAPPU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101101992900/6203256
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272596
|
30/01/2024
|
MIMO
|
2715001WL040878
|
MIMO
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904912
|
|
MIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BALESAR
|
RJ-271500101101992900/6203257
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272597
|
30/01/2024
|
HIMMTA RAM
|
2715001WL040878
|
HIMMTA RAM
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905201
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500101101992900/6203265
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272598
|
30/01/2024
|
LACHO
|
2715001WL040878
|
LACHO
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905050
|
|
LACHHA W/O MANGI LAL
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101101992900/6203266
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272599
|
30/01/2024
|
RESHMI
|
2715001WL040878
|
RESHMI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904976
|
|
RESHMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BALESAR
|
RJ-271500101101992900/6203292
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272601
|
30/01/2024
|
DIP SINGH
|
2715001WL040878
|
DIP SINGH
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273905106
|
|
DEEP SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101101992900/6203294
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272602
|
30/01/2024
|
PUSHPA
|
2715001WL040878
|
PUSHPA
|
00462
|
UCBA0001302
|
356
|
356
|
Processed
|
28/03/2024
|
|
2273904918
|
|
PUSHPA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101101992900/6203296
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272603
|
30/01/2024
|
SUMITRA
|
2715001WL040878
|
SUMITRA
|
00462
|
UCBA0001302
|
356
|
356
|
Processed
|
28/03/2024
|
|
2273905067
|
|
SUMITRA W/O OM PRAKASH
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101101992900/6203300
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272605
|
30/01/2024
|
MIRA
|
2715001WL040878
|
MIRA
|
00462
|
UCBA0001302
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2273905005
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BALESAR
|
RJ-271500101101992900/6219501
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272606
|
30/01/2024
|
CHAMLI
|
2715001WL040878
|
CHAMLI
|
00462
|
UCBA0001302
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273905010
|
|
KAMALI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101101992900/6219502-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272607
|
30/01/2024
|
GUDDI DEVI
|
2715001WL040878
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
356
|
356
|
Processed
|
28/03/2024
|
|
2273905017
|
|
GUDDI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101101992900/6219531
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272608
|
30/01/2024
|
SONI DEVI
|
2715001WL040878
|
SONI DEVI
|
00462
|
UCBA0001302
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905080
|
|
SONI W/O BAGDA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101101993000/6200101
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272418
|
30/01/2024
|
TIJO
|
2715001WL040876
|
TIJO
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905081
|
|
TIJO WO KALU RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101101993000/6200102-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272419
|
30/01/2024
|
NAINI
|
2715001WL040876
|
NAINI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904911
|
|
Mrs. NAINI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BALESAR
|
RJ-271500101101993000/6200105
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272609
|
30/01/2024
|
SUGNO
|
2715001WL040879
|
SUGNO
|
00462
|
UCBA0001302
|
855
|
855
|
Processed
|
28/03/2024
|
|
2273905068
|
|
SUGANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
BALESAR
|
RJ-271500101101993000/6200151-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272423
|
30/01/2024
|
JADAV
|
2715001WL040876
|
JADAV
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905065
|
|
JADAV WO OMA RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101101993000/6200153
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272424
|
30/01/2024
|
SUGANI
|
2715001WL040876
|
SUGANI
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905038
|
|
SUGANI W/O BAGATA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101101993000/6200154
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272425
|
30/01/2024
|
anchi
|
2715001WL040876
|
anchi
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904982
|
|
Mrs. ANACHI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BALESAR
|
RJ-271500101101993000/6200159-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272426
|
30/01/2024
|
PAPPU DEVI
|
2715001WL040876
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904909
|
|
PAPPU DEVI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101101993000/6200159-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272427
|
30/01/2024
|
GOMATI
|
2715001WL040876
|
GOMATI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905028
|
|
GOMATI DEVI W/O GANESH RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101101993000/6200160
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272428
|
30/01/2024
|
MIRO
|
2715001WL040876
|
MIRO
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904910
|
|
MIRO WO KALU RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101101993000/6200162-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272429
|
30/01/2024
|
MADHU DEVI
|
2715001WL040876
|
MADHU DEVI
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904975
|
|
MADHU DEVI WO KARANI RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101101993000/6200166-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272430
|
30/01/2024
|
ugali
|
2715001WL040876
|
ugali
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904867
|
|
UGALI WO OMA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101101993000/6200166-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272431
|
30/01/2024
|
AMKI
|
2715001WL040876
|
AMKI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904972
|
|
AMAKI W/O MEHRAMA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101101993000/6200167-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272610
|
30/01/2024
|
BHANVARI DEVI
|
2715001WL040879
|
BHANVARI DEVI
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2273904965
|
|
BHANVARI DEVI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101101993000/6200170
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272433
|
30/01/2024
|
MEERA
|
2715001WL040876
|
MEERA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905078
|
|
MEERA W/O HAJARI RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101101993000/6200170-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272434
|
30/01/2024
|
SHANTI DEVI
|
2715001WL040876
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904856
|
|
Mr. SHANTI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BALESAR
|
RJ-271500101101993000/6200171
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272435
|
30/01/2024
|
LILA
|
2715001WL040876
|
LILA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905020
|
|
LEELA WO HAMEERA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101101993000/6200172
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272436
|
30/01/2024
|
GOMTI DEVI
|
2715001WL040876
|
GOMTI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905079
|
|
GOMATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500101101993000/6200175
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272437
|
30/01/2024
|
PANI DEVI
|
2715001WL040876
|
PANI DEVI
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904922
|
|
PANI DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101101993000/6200176
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272438
|
30/01/2024
|
CHAINI
|
2715001WL040876
|
CHAINI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904968
|
|
Mr. CHAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BALESAR
|
RJ-271500101101993000/6200177
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272439
|
30/01/2024
|
LICHU
|
2715001WL040876
|
LICHU
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904923
|
|
LICHU W/O JIYA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101101993000/6200178-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272612
|
30/01/2024
|
BHAWARI
|
2715001WL040879
|
BHAWARI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905004
|
|
BHAWARI W O BHAWAR LAL SUTHAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101101993000/6200185
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272441
|
30/01/2024
|
SATYDAS
|
2715001WL040876
|
SATYDAS
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905077
|
|
SATYA DAS S/O PUNAM DAS
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101101993000/6200186
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272614
|
30/01/2024
|
CHUKA
|
2715001WL040879
|
CHUKA
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905059
|
|
CHUKA W/O BHAGIRATH DAS
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101101993000/6200187
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272442
|
30/01/2024
|
GOGI
|
2715001WL040876
|
GOGI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904983
|
|
GOGI WO GOPALRAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101101993000/6200188-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272615
|
30/01/2024
|
PUTKI
|
2715001WL040879
|
PUTKI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273904904
|
|
PURKI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101101993000/6200189
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272617
|
30/01/2024
|
VIDU
|
2715001WL040879
|
VIDU
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905064
|
|
VIDU W/O KELA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101101993000/6200190
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272618
|
30/01/2024
|
CHAMPA DEVI
|
2715001WL040879
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905019
|
|
CHAMPA DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101101993000/6200191
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272443
|
30/01/2024
|
KAKU DEVI BHIL
|
2715001WL040876
|
KAKU DEVI BHIL
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904981
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BALESAR
|
RJ-271500101101993000/6200193
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272444
|
30/01/2024
|
SAJAKI
|
2715001WL040876
|
SAJAKI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904967
|
|
SAJI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101101993000/6200194
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272445
|
30/01/2024
|
PAPPU DEVI
|
2715001WL040876
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905021
|
|
PAPU DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101101993000/6200196
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272619
|
30/01/2024
|
sundar
|
2715001WL040879
|
sundar
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273904973
|
|
SUNDRA W/O DHUDA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101101993000/6200196-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272446
|
30/01/2024
|
gita
|
2715001WL040876
|
gita
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905112
|
|
GITA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101101993000/6200198
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272447
|
30/01/2024
|
PAPPU DEVI
|
2715001WL040876
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905042
|
|
PAPPU DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101101993100/6200201
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272448
|
30/01/2024
|
BALU DEVI
|
2715001WL040876
|
BALU DEVI
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273905008
|
|
BALU DEVI WO HARIG RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101101993100/6200205-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272620
|
30/01/2024
|
meero
|
2715001WL040879
|
meero
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905060
|
|
MEERA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101101993100/6200206
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272621
|
30/01/2024
|
RADHA
|
2715001WL040879
|
RADHA
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905011
|
|
RADHA W/O TAJA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101101993100/6200207-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272449
|
30/01/2024
|
JAMNA
|
2715001WL040876
|
JAMNA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905014
|
|
JAMNA WO SUMERA RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101101993100/6200207-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272450
|
30/01/2024
|
MIRO
|
2715001WL040876
|
MIRO
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905012
|
|
MEERO DEVI WO HAPA RAM
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101101993100/6200209-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272622
|
30/01/2024
|
GEETA
|
2715001WL040879
|
GEETA
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905007
|
|
GEETA DEVI W/O BHAKHAR RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101101993100/6200209-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272451
|
30/01/2024
|
sati
|
2715001WL040876
|
sati
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905018
|
|
CHATI DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101101993100/6200212-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272624
|
30/01/2024
|
CHUNNI DEVI
|
2715001WL040879
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905030
|
|
CHUNNI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101101993100/6200214
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272625
|
30/01/2024
|
HAWA
|
2715001WL040879
|
HAWA
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904905
|
|
HAWA W/O NARA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101101993100/6200216
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272452
|
30/01/2024
|
PACHI DEVI
|
2715001WL040876
|
PACHI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905024
|
|
PACHKI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101101993100/6200219
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272453
|
30/01/2024
|
KESHI
|
2715001WL040876
|
KESHI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904977
|
|
KESI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101101993100/6200221-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272454
|
30/01/2024
|
NENI DEVI
|
2715001WL040876
|
NENI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905016
|
|
NAINI DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101101993100/6200222
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272455
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040876
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905009
|
|
DHAPU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101101993100/6200223-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272456
|
30/01/2024
|
BEBI
|
2715001WL040876
|
BEBI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905006
|
|
BEBI CHOUDHARY
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500101101993100/6200228-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272627
|
30/01/2024
|
andu
|
2715001WL040879
|
andu
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904899
|
|
ANADU W/O TEJA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101101993100/6200237-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272628
|
30/01/2024
|
DHAPU DEVI
|
2715001WL040879
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905027
|
|
DHAPU DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101101993100/6200238
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272458
|
30/01/2024
|
PAPI DEVI
|
2715001WL040876
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904966
|
|
PAPU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101101993100/6200255
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272629
|
30/01/2024
|
PALI
|
2715001WL040879
|
PALI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904920
|
|
PALI DEVI W/O PEPA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101101993100/6200258-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272630
|
30/01/2024
|
premi
|
2715001WL040879
|
premi
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905063
|
|
PREMI W/O GODA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101101993100/6200260
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272459
|
30/01/2024
|
KHETU DEVI
|
2715001WL040876
|
KHETU DEVI
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904921
|
|
KHETU DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101101993100/6200262
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272631
|
30/01/2024
|
JASSI DEVI
|
2715001WL040879
|
JASSI DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905066
|
|
JASSI DEVI W/O ISHA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101101993200/6200003-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272460
|
30/01/2024
|
ROSHNI
|
2715001WL040876
|
ROSHNI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904862
|
|
ROSHANI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101101993200/6200006
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272632
|
30/01/2024
|
RAMA RAM
|
2715001WL040879
|
RAMA RAM
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904979
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
BALESAR
|
RJ-271500101101993200/6200007-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272633
|
30/01/2024
|
MADU DEVI
|
2715001WL040879
|
MADU DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905264
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BALESAR
|
RJ-271500101101993200/6200010
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272634
|
30/01/2024
|
JIYA DEVI
|
2715001WL040879
|
JIYA DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904970
|
|
JIYA DEVI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101101993200/6200014
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272463
|
30/01/2024
|
ROSHNI
|
2715001WL040876
|
ROSHNI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273904960
|
|
ROSHNI W/O URJA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500101101993200/6200026-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272464
|
30/01/2024
|
BADU DEVI
|
2715001WL040876
|
BADU DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905069
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BALESAR
|
RJ-271500101101993200/6200026-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272465
|
30/01/2024
|
Urmila
|
2715001WL040876
|
Urmila
|
00462
|
UCBA0001302
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904962
|
|
URMILA W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101101993200/6200029
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272466
|
30/01/2024
|
JETI
|
2715001WL040876
|
JETI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904969
|
|
JETI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101101993200/6200030
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272467
|
30/01/2024
|
ELCHI
|
2715001WL040876
|
ELCHI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905263
|
|
ELCHI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101101993200/6200032
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272635
|
30/01/2024
|
KAMLA DEVI
|
2715001WL040879
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904914
|
|
KAMLA DEVI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101101993200/6200044
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272468
|
30/01/2024
|
SAMDI DEVI
|
2715001WL040876
|
SAMDI DEVI
|
00462
|
UCBA0001302
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273905022
|
|
SAMDA W/O HARLAL RAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500101101993200/6200047-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272636
|
30/01/2024
|
SHANTI
|
2715001WL040879
|
SHANTI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905031
|
|
Mrs. SHANTI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BALESAR
|
RJ-271500101101993200/6200052-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272637
|
30/01/2024
|
Urmila
|
2715001WL040879
|
Urmila
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904860
|
|
URMILA WO KAILASH RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101101993200/6200057
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272470
|
30/01/2024
|
MAHIPAL
|
2715001WL040876
|
MAHIPAL
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904955
|
|
MAHIPAL SO BHAWANI RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101101993200/6200060
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272471
|
30/01/2024
|
JASSI
|
2715001WL040876
|
JASSI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273905013
|
|
JASSI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101101993200/6200061-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272472
|
30/01/2024
|
KAMLA
|
2715001WL040876
|
KAMLA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905073
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101101993200/6200064-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272473
|
30/01/2024
|
SANTOSH
|
2715001WL040876
|
SANTOSH
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904971
|
|
SANTOSH
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101101993200/6200273-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272474
|
30/01/2024
|
SAGARI DEVI
|
2715001WL040876
|
SAGARI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904961
|
|
SAGARI DEVI W/O SEVA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101101993200/6203113
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272638
|
30/01/2024
|
MANOHAR
|
2715001WL040879
|
MANOHAR
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904963
|
|
MANOHAR DAS AMOLAK DAS
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101101993200/6203114-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272475
|
30/01/2024
|
sharda
|
2715001WL040876
|
sharda
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273904951
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BALESAR
|
RJ-271500101101993200/6203117
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272476
|
30/01/2024
|
GEETA
|
2715001WL040876
|
GEETA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904945
|
|
GEETA W/O LADU DASS SANT
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500101101993200/6219525-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272477
|
30/01/2024
|
geparram
|
2715001WL040876
|
geparram
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905075
|
|
GEPAR RAM S/O CHAMPA LAL
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101101993200/6219525-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272639
|
30/01/2024
|
paras ram
|
2715001WL040879
|
paras ram
|
00462
|
UCBA0001302
|
1881
|
1881
|
Rejected
|
28/03/2024
|
|
2273905076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
BALESAR
|
RJ-271500101101993200/6219526
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272478
|
30/01/2024
|
BUDHA RAM
|
2715001WL040876
|
BUDHA RAM
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273905074
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BALESAR
|
RJ-271500103101982500/9411732-A
(जीयबेरी)
|
2715001000NRG24300120241274036
|
30/01/2024
|
Lichi kumari
|
2715001WL040898
|
Lichi kumari
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905207
|
|
LICHCHHI KUMARI
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103101984100/51506509
(निम्बों का गांव)
|
2715001000NRG24300120241274270
|
30/01/2024
|
ASU DEVI
|
2715001WL040903
|
ASU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904957
|
|
ASU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103101984100/6208826-A
(निम्बों का गांव)
|
2715001000NRG24300120241274283
|
30/01/2024
|
JASU KANWAR
|
2715001WL040903
|
JASU KANWAR
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904897
|
|
JASU KANWAR WO HEM SINGH
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500103101984100/6208843
(निम्बों का गांव)
|
2715001000NRG24300120241274292
|
30/01/2024
|
JSU KANWAR
|
2715001WL040903
|
JSU KANWAR
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273905166
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103101984100/9410003-B
(निम्बों का गांव)
|
2715001000NRG24300120241274319
|
30/01/2024
|
Rukmo devi
|
2715001WL040903
|
Rukmo devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904958
|
|
RUKMO DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103101984100/9410004
(निम्बों का गांव)
|
2715001000NRG24300120241274320
|
30/01/2024
|
PANI DEVI
|
2715001WL040903
|
PANI DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273904917
|
|
PANI DEVI WO TARU RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103101984100/9410024
(निम्बों का गांव)
|
2715001000NRG24300120241274086
|
30/01/2024
|
MOHANI DEVI
|
2715001WL040899
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904906
|
|
MUNNI DEVI W/O SURTA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103101984100/9410032
(निम्बों का गांव)
|
2715001000NRG24300120241274090
|
30/01/2024
|
KAMLI DEVI
|
2715001WL040899
|
KAMLI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904902
|
|
KAMLI W/O KUPA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103101984100/9410034-A
(निम्बों का गांव)
|
2715001000NRG24300120241274093
|
30/01/2024
|
Sugna
|
2715001WL040899
|
Sugna
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904900
|
|
SUGNI DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500103101984100/9410035
(निम्बों का गांव)
|
2715001000NRG24300120241274095
|
30/01/2024
|
PAPU DEVI
|
2715001WL040899
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904901
|
|
PAPPU DEVI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500103101984100/9410038-A
(निम्बों का गांव)
|
2715001000NRG24300120241274101
|
30/01/2024
|
PREMI
|
2715001WL040899
|
PREMI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905162
|
|
KAMALI DEVI WO VIRA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500103101984100/9410040
(निम्बों का गांव)
|
2715001000NRG24300120241274103
|
30/01/2024
|
dhani devi
|
2715001WL040899
|
dhani devi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904952
|
|
DHANI DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500103101984100/9410043
(निम्बों का गांव)
|
2715001000NRG24300120241274106
|
30/01/2024
|
SITA
|
2715001WL040899
|
SITA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904863
|
|
SITA W/O KUMA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500103101984100/9410048
(निम्बों का गांव)
|
2715001000NRG24300120241274110
|
30/01/2024
|
BAYA
|
2715001WL040899
|
BAYA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904874
|
|
BAYA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500103101984100/9410048-B
(निम्बों का गांव)
|
2715001000NRG24300120241274112
|
30/01/2024
|
dhapu
|
2715001WL040899
|
dhapu
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904903
|
|
DHAPU W/O SHAVANA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500103101984100/9410049
(निम्बों का गांव)
|
2715001000NRG24300120241274113
|
30/01/2024
|
ANUDI
|
2715001WL040899
|
ANUDI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273905104
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
497
|
BALESAR
|
RJ-271500103101984100/9410050
(निम्बों का गांव)
|
2715001000NRG24300120241274114
|
30/01/2024
|
SAJANA
|
2715001WL040899
|
SAJANA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904990
|
|
SAJNA WO SWAROOPA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500103101984100/9410051-B
(निम्बों का गांव)
|
2715001000NRG24300120241274117
|
30/01/2024
|
miro devi
|
2715001WL040899
|
miro devi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904908
|
|
MIR0 DEVI W/O SAMA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500103101984100/9410052-B
(निम्बों का गांव)
|
2715001000NRG24300120241274120
|
30/01/2024
|
guddi devi
|
2715001WL040899
|
guddi devi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904865
|
|
GUDDI DEVI W/O RAMESHA RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500103101984100/9410074
(निम्बों का गांव)
|
2715001000NRG24300120241274153
|
30/01/2024
|
NARPATSINGH
|
2715001WL040899
|
NARPATSINGH
|
00462
|
UCBA0001302
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904954
|
|
NARPAT SINGH S/O BAAG SINGH
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500103101984100/9410074
(निम्बों का गांव)
|
2715001000NRG24300120241274152
|
30/01/2024
|
SUVA KANWAR
|
2715001WL040899
|
SUVA KANWAR
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273904937
|
|
SWA KANWER W/O NARAPAT SINGH
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500103101984100/9410075-D
(निम्बों का गांव)
|
2715001000NRG24300120241274159
|
30/01/2024
|
Raju Kanwar
|
2715001WL040899
|
Raju Kanwar
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273904869
|
|
RAJU KANWAR S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500103301983400/9425947-C
(उटाम्बर)
|
2715001000NRG24300120241274418
|
30/01/2024
|
SABINA
|
2715001WL040904
|
SABINA
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273905101
|
|
SAKINA WO UMAR KAHN
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500103800085563/51506495
(जीयबेरी)
|
2715001000NRG24300120241274062
|
30/01/2024
|
MANOJ
|
2715001WL040898
|
MANOJ
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273904915
|
|
MANOJ W/O AYUB KHAN
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500103800085563/6208703-A
(जीयबेरी)
|
2715001000NRG24300120241274065
|
30/01/2024
|
JAMNA
|
2715001WL040898
|
JAMNA
|
00462
|
UCBA0001302
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273904953
|
|
JAMNA
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500103800085563/6215385-A
(जीयबेरी)
|
2715001000NRG24300120241274069
|
30/01/2024
|
champa kumari
|
2715001WL040898
|
champa kumari
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273905084
|
|
MR CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279506
|
279506
|
|
|
|
|
|
|
|
|
507
|
BALESAR
|
RJ-271500101101992900/6200361
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272586
|
30/01/2024
|
patASHI
|
2715001WL040878
|
patASHI
|
00462
|
UCBA0001305
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273905085
|
|
PATASI WO SUMERLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
508
|
BALESAR
|
RJ-271500103101984100/6208888
(निम्बों का गांव)
|
2715001000NRG24300120241274315
|
30/01/2024
|
BABU KANWAR
|
2715001WL040903
|
BABU KANWAR
|
00468
|
UBIN0904929
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273905095
|
|
BABU KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
509
|
BALESAR
|
RJ-271500103800085563/9411703-A
(जीयबेरी)
|
2715001000NRG24300120241274073
|
30/01/2024
|
MAJIDA
|
2715001WL040898
|
MAJIDA
|
00688
|
FINO0900262
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273905122
|
|
Majida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
510
|
BALESAR
|
RJ-271500103101984100/9410051-A
(निम्बों का गांव)
|
2715001000NRG24300120241274116
|
30/01/2024
|
kabu Devi
|
2715001WL040899
|
kabu Devi
|
00688
|
FINO0900427
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905123
|
|
KABU DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
511
|
BALESAR
|
RJ-271500103101984100/9410037-A
(निम्बों का गांव)
|
2715001000NRG24300120241274100
|
30/01/2024
|
Kali devi
|
2715001WL040899
|
Kali devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273905159
|
|
KALI DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500103301983000/6219331-A
(उटाम्बर)
|
2715001000NRG24300120241272767
|
30/01/2024
|
AJARUDEEN
|
2715001WL040881
|
AJARUDEEN
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273905255
|
|
AJRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
513
|
BALESAR
|
RJ-271500101101992900/6200315
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272574
|
30/01/2024
|
FULI DEVI
|
2715001WL040878
|
FULI DEVI
|
00698
|
RMGB0000604
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2273904844
|
|
Mrs. FOOLI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BALESAR
|
RJ-271500101101992900/6200373
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272593
|
30/01/2024
|
MOHANI DEVI
|
2715001WL040878
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904854
|
|
Mrs. MUNNI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BALESAR
|
RJ-271500101101992900/6203290
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272600
|
30/01/2024
|
Champa Lal
|
2715001WL040878
|
Champa Lal
|
00698
|
RMGB0000604
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904843
|
|
MR CHAMPA LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALESAR
|
RJ-271500101101992900/6203299
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272604
|
30/01/2024
|
PEPI
|
2715001WL040878
|
PEPI
|
00698
|
RMGB0000604
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2273904849
|
|
Mrs. PEPI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BALESAR
|
RJ-271500101101993000/6200104-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272420
|
30/01/2024
|
JASHODA
|
2715001WL040876
|
JASHODA
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904852
|
|
Mrs. JASHODA JASHODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BALESAR
|
RJ-271500101101993000/6200108
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272421
|
30/01/2024
|
PUSHPA DEVI
|
2715001WL040876
|
PUSHPA DEVI
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904851
|
|
Mrs. PUSHPA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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|
519
|
BALESAR
|
RJ-271500101101993000/6200167-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272432
|
30/01/2024
|
SUGANA
|
2715001WL040876
|
SUGANA
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904814
|
|
Mrs. SUGANA WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BALESAR
|
RJ-271500101101993000/6200175-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272611
|
30/01/2024
|
Ramesh
|
2715001WL040879
|
Ramesh
|
00698
|
RMGB0000604
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904850
|
|
Mr. RAMESH SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BALESAR
|
RJ-271500101101993000/6200179
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272440
|
30/01/2024
|
KUSUMBI
|
2715001WL040876
|
KUSUMBI
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904845
|
|
KUSUMBI DEVI SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BALESAR
|
RJ-271500101101993000/6200184
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272613
|
30/01/2024
|
LAXMAN DAN
|
2715001WL040879
|
LAXMAN DAN
|
00698
|
RMGB0000604
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273905057
|
|
LAXMAN DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BALESAR
|
RJ-271500101101993000/6200188-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272616
|
30/01/2024
|
JANTU
|
2715001WL040879
|
JANTU
|
00698
|
RMGB0000604
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273905039
|
|
Mrs. SANTU DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BALESAR
|
RJ-271500101101993100/6200212-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272623
|
30/01/2024
|
Omi
|
2715001WL040879
|
Omi
|
00698
|
RMGB0000604
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273904815
|
|
Mrs. OMI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BALESAR
|
RJ-271500101101993100/6200222-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272626
|
30/01/2024
|
Sua
|
2715001WL040879
|
Sua
|
00698
|
RMGB0000604
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273904853
|
|
Ms. SUAA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BALESAR
|
RJ-271500101101993100/6200233
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272457
|
30/01/2024
|
pappu devi
|
2715001WL040876
|
pappu devi
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904855
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BALESAR
|
RJ-271500101101993200/6200006-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272461
|
30/01/2024
|
madhu
|
2715001WL040876
|
madhu
|
00698
|
RMGB0000604
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273904846
|
|
Mrs. MADHU WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BALESAR
|
RJ-271500101101993200/6200008-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272462
|
30/01/2024
|
indra
|
2715001WL040876
|
indra
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904847
|
|
Mrs. INDRA DEVI DO SVARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BALESAR
|
RJ-271500101101993200/6200056
(भाटेलाई पुरोहितान)
|
2715001000NRG24300120241272469
|
30/01/2024
|
GUDDI
|
2715001WL040876
|
GUDDI
|
00698
|
RMGB0000604
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273904848
|
|
Mrs. GUDDI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33356
|
33356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
989173
|
989173
|
|
|
|
|
|
|
|