|
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-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24170720230538146
|
17/07/2023
|
TARU KANWAR
|
2715001WL016375
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080774
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24170720230538147
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016375
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080843
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24170720230538155
|
17/07/2023
|
RUPO KANWAR
|
2715001WL016375
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080775
|
|
Rupo Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24170720230538164
|
17/07/2023
|
BHOM SINGH
|
2715001WL016375
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773081125
|
|
BHOM SINGH SO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201868-C
(बेलवा)
|
2715001000NRG24170720230538182
|
17/07/2023
|
nenu kanwar
|
2715001WL016375
|
nenu kanwar
|
00045
|
BARB0BALESA
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080895
|
|
NAINU KANWAR W O INDAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984400/6201719-B
(बेलवा)
|
2715001000NRG24170720230538803
|
17/07/2023
|
JOYATI SUTHAR
|
2715001WL016390
|
JOYATI SUTHAR
|
00045
|
BARB0BALESA
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773081126
|
|
Jyoti Suthar
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984400/6201719-C
(बेलवा)
|
2715001000NRG24170720230538357
|
17/07/2023
|
lera devi
|
2715001WL016377
|
lera devi
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080842
|
|
Lera Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24170720230538360
|
17/07/2023
|
BHALU KANWAR
|
2715001WL016377
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080789
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24170720230538422
|
17/07/2023
|
ANITA SUTHAR
|
2715001WL016378
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773080729
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201775
(बेलवा)
|
2715001000NRG24170720230538388
|
17/07/2023
|
SUVA KANWAR
|
2715001WL016377
|
SUVA KANWAR
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081232
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100701984400/6201790
(बेलवा)
|
2715001000NRG24170720230538395
|
17/07/2023
|
SAWRUPI DEVI
|
2715001WL016377
|
SAWRUPI DEVI
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773081138
|
|
SWARUP DEVI W O SWARUPA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/6211409-A
(बेलवा)
|
2715001000NRG24170720230538399
|
17/07/2023
|
BHURI KANWAR
|
2715001WL016377
|
BHURI KANWAR
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080732
|
|
Bhuri Kanwar
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100701984400/6211439-B
(बेलवा)
|
2715001000NRG24170720230538401
|
17/07/2023
|
ladu kanwar
|
2715001WL016377
|
ladu kanwar
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080731
|
|
Ladu Kanwar
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24170720230538446
|
17/07/2023
|
PADAM KANWAR
|
2715001WL016378
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773081275
|
|
PADAM KANWAR W O BHOM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24170720230538482
|
17/07/2023
|
KHUSBOO
|
2715001WL016378
|
KHUSBOO
|
00045
|
BARB0BALESA
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080733
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100801981501/9416028
(रावलगढ़)
|
2715001000NRG24170720230538520
|
17/07/2023
|
MULA RAM
|
2715001WL016379
|
MULA RAM
|
00045
|
BARB0BALESA
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4773080728
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500102701982000/6209345-A
(खुडियाला)
|
2715001000NRG24140720230528959
|
17/07/2023
|
CHOTU
|
2715001WL016113
|
CHOTU
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773080788
|
|
CHHOTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44899
|
44899
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100701984200/9425503-D
(बेलवा)
|
2715001000NRG24170720230538571
|
17/07/2023
|
SHOBHAGYA SINGH
|
2715001WL016380
|
SHOBHAGYA SINGH
|
00045
|
BARB0JAISAL
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773081159
|
|
SHOUBHAGYA SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24170720230538469
|
17/07/2023
|
DURJAN SINGH
|
2715001WL016378
|
DURJAN SINGH
|
00048
|
BKID0006643
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080983
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24170720230538563
|
17/07/2023
|
Gopal Singh
|
2715001WL016380
|
Gopal Singh
|
00078
|
CNRB0003559
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773081161
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100501982200/6203602
(बस्तवा)
|
2715001000NRG24140720230531452
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016200
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773081271
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500100701984200/9425505
(बेलवा)
|
2715001000NRG24170720230538573
|
17/07/2023
|
SUAA KANWAR
|
2715001WL016380
|
SUAA KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773081131
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500100501982200/9428353-A
(बस्तवा)
|
2715001000NRG24140720230531515
|
17/07/2023
|
SHANTI DEVI
|
2715001WL016200
|
SHANTI DEVI
|
00176
|
IDIB000J619
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081337
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500100501982200/6213588
(बस्तवा)
|
2715001000NRG24140720230531464
|
17/07/2023
|
TEJ SINGH
|
2715001WL016200
|
TEJ SINGH
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773080805
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500100501982200/9412911
(बस्तवा)
|
2715001000NRG24140720230531480
|
17/07/2023
|
GAVRI DEVI
|
2715001WL016200
|
GAVRI DEVI
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080804
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24170720230538148
|
17/07/2023
|
Ghewar Ram
|
2715001WL016375
|
Ghewar Ram
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080808
|
|
GHEVR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500100701984200/6201811
(बेलवा)
|
2715001000NRG24170720230538149
|
17/07/2023
|
IGA RAM
|
2715001WL016375
|
IGA RAM
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080809
|
|
IGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701984200/6201816
(बेलवा)
|
2715001000NRG24170720230538151
|
17/07/2023
|
GUDDI DEVI
|
2715001WL016375
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773081156
|
|
GUDDI WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24170720230538152
|
17/07/2023
|
TELA RAM
|
2715001WL016375
|
TELA RAM
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080802
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24170720230538163
|
17/07/2023
|
NARA RAM
|
2715001WL016375
|
NARA RAM
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080810
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24170720230538174
|
17/07/2023
|
GAYAD SINGH
|
2715001WL016375
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
2364
|
2364
|
Rejected
|
23/08/2023
|
|
4773080800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24170720230538185
|
17/07/2023
|
UTTAM SINGH
|
2715001WL016375
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081157
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100701984200/9425443
(बेलवा)
|
2715001000NRG24170720230538203
|
17/07/2023
|
HAWA KANWAR
|
2715001WL016375
|
HAWA KANWAR
|
00354
|
PUNB0014710
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080812
|
|
HAWA KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500100701984400/6201753-C
(बेलवा)
|
2715001000NRG24170720230538374
|
17/07/2023
|
NENU KANWAR
|
2715001WL016377
|
NENU KANWAR
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080806
|
|
NENU KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500100701984400/9411572-C
(बेलवा)
|
2715001000NRG24170720230538407
|
17/07/2023
|
MANJU KANWAR
|
2715001WL016377
|
MANJU KANWAR
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080838
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100801981501/6211226-B
(रावलगढ़)
|
2715001000NRG24170720230538508
|
17/07/2023
|
SANGEETA
|
2715001WL016379
|
SANGEETA
|
00354
|
PUNB0014710
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080807
|
|
SANGEETA WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209587-B
(खुडियाला)
|
2715001000NRG24140720230526438
|
17/07/2023
|
darta ram
|
2715001WL015967
|
darta ram
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080801
|
|
DURGA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24140720230527526
|
17/07/2023
|
DEVI DAS
|
2715001WL016073
|
DEVI DAS
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080803
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37834
|
37834
|
|
|
|
|
|
|
|
|
39
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24170720230538565
|
17/07/2023
|
LILA KANWAR
|
2715001WL016380
|
LILA KANWAR
|
00354
|
PUNB0171510
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773080811
|
|
LILA KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24170720230538175
|
17/07/2023
|
Nenu Kanwar
|
2715001WL016375
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773081144
|
|
NENU KANWAR WO SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24170720230538178
|
17/07/2023
|
PARBHU SINGH
|
2715001WL016375
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2758
|
2758
|
Rejected
|
23/08/2023
|
|
4773081120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24170720230538193
|
17/07/2023
|
CHAMPA DEVI
|
2715001WL016375
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081124
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24170720230538194
|
17/07/2023
|
SUMITRA DEVI
|
2715001WL016375
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080837
|
|
SUMITRA DEVI WO KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24170720230538198
|
17/07/2023
|
CHANDANI DEVI
|
2715001WL016375
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081145
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100701984200/9425427
(बेलवा)
|
2715001000NRG24170720230538199
|
17/07/2023
|
CHAITAN SINGH
|
2715001WL016375
|
CHAITAN SINGH
|
00354
|
PUNB0171510
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080713
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500100701984200/9425431-B
(बेलवा)
|
2715001000NRG24170720230538570
|
17/07/2023
|
Tulachha Kanwar
|
2715001WL016380
|
Tulachha Kanwar
|
00354
|
PUNB0171510
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081130
|
|
TULACHHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24170720230538582
|
17/07/2023
|
GEETA KANWAR
|
2715001WL016380
|
GEETA KANWAR
|
00354
|
PUNB0171510
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081284
|
|
GEETA KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24170720230538585
|
17/07/2023
|
sawai singh
|
2715001WL016380
|
sawai singh
|
00354
|
PUNB0171510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773081143
|
|
SAWAI SINGH INDA
|
CANARA BANK(508532)
|
|
49
|
BALESAR
|
RJ-271500100701984400/6201730
(बेलवा)
|
2715001000NRG24170720230538364
|
17/07/2023
|
PUSHPA DEVI
|
2715001WL016377
|
PUSHPA DEVI
|
00354
|
PUNB0171510
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080712
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24170720230538389
|
17/07/2023
|
MUNNI KANWAR
|
2715001WL016377
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081333
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500100701984400/9420332-B
(बेलवा)
|
2715001000NRG24170720230538472
|
17/07/2023
|
SUMER SINGH
|
2715001WL016378
|
SUMER SINGH
|
00354
|
PUNB0171510
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080887
|
|
SUMER SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24170720230538474
|
17/07/2023
|
nijar kanwar
|
2715001WL016378
|
nijar kanwar
|
00354
|
PUNB0171510
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080844
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500100801981501/9416024
(रावलगढ़)
|
2715001000NRG24170720230538518
|
17/07/2023
|
DAMU DEVI
|
2715001WL016379
|
DAMU DEVI
|
00354
|
PUNB0171510
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081073
|
|
DAMU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500100801981501/9416025
(रावलगढ़)
|
2715001000NRG24170720230538519
|
17/07/2023
|
GOMTI DEVI
|
2715001WL016379
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081074
|
|
GOMTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500100801981501/9416170
(रावलगढ़)
|
2715001000NRG24170720230538530
|
17/07/2023
|
SUVA DEVI
|
2715001WL016379
|
SUVA DEVI
|
00354
|
PUNB0171510
|
1337
|
1337
|
Processed
|
23/08/2023
|
|
4773080782
|
|
CHUKI DEVI DO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500100801981501/9416171
(रावलगढ़)
|
2715001000NRG24170720230538531
|
17/07/2023
|
RADHA DEVI
|
2715001WL016379
|
RADHA DEVI
|
00354
|
PUNB0171510
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081079
|
|
RADHA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500100801981501/9416171-A
(रावलगढ़)
|
2715001000NRG24170720230538532
|
17/07/2023
|
GUDDI DAVI
|
2715001WL016379
|
GUDDI DAVI
|
00354
|
PUNB0171510
|
1337
|
1337
|
Rejected
|
23/08/2023
|
|
4773080715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BALESAR
|
RJ-271500100801981501/9416186
(रावलगढ़)
|
2715001000NRG24170720230538537
|
17/07/2023
|
SANTU DEVI
|
2715001WL016379
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773080716
|
|
SANTU DEVI WO UTTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6209628
(खुडियाला)
|
2715001000NRG24140720230527515
|
17/07/2023
|
PARMU NATHA
|
2715001WL016073
|
PARMU NATHA
|
00354
|
PUNB0171510
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081230
|
|
PREM NATH SO CHAND NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6215844
(खुडियाला)
|
2715001000NRG24140720230527518
|
17/07/2023
|
MULI DEVI
|
2715001WL016073
|
MULI DEVI
|
00354
|
PUNB0171510
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080781
|
|
MUNNI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6215846
(खुडियाला)
|
2715001000NRG24140720230527520
|
17/07/2023
|
PAPU
|
2715001WL016073
|
PAPU
|
00354
|
PUNB0171510
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081325
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24140720230527521
|
17/07/2023
|
KIRAN DEVI
|
2715001WL016073
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081326
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24140720230527525
|
17/07/2023
|
MANGI DEVI
|
2715001WL016073
|
MANGI DEVI
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081080
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24140720230527527
|
17/07/2023
|
LILA
|
2715001WL016073
|
LILA
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081081
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24140720230527528
|
17/07/2023
|
MAYA
|
2715001WL016073
|
MAYA
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080892
|
|
MAYADEVI .
|
INDUSIND BANK(607189)
|
|
66
|
BALESAR
|
RJ-271500102701982000/9414254-A
(खुडियाला)
|
2715001000NRG24140720230526444
|
17/07/2023
|
PAPU DEVI
|
2715001WL015967
|
PAPU DEVI
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081067
|
|
PAPU WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500102701982000/9414260
(खुडियाला)
|
2715001000NRG24140720230526447
|
17/07/2023
|
ANOPI
|
2715001WL015967
|
ANOPI
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081071
|
|
ANOPI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500102701982000/9414282-B
(खुडियाला)
|
2715001000NRG24140720230526456
|
17/07/2023
|
nogu
|
2715001WL015967
|
nogu
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081092
|
|
NOJI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500102701982000/9414283-B
(खुडियाला)
|
2715001000NRG24140720230526459
|
17/07/2023
|
SEETA DEVI
|
2715001WL015967
|
SEETA DEVI
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081109
|
|
SITA DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500102701982000/9416798
(खुडियाला)
|
2715001000NRG24140720230528911
|
17/07/2023
|
SUKI
|
2715001WL016112
|
SUKI
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081217
|
|
SUKHI WO BHIYA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24140720230528974
|
17/07/2023
|
UGAM SINGH
|
2715001WL016113
|
UGAM SINGH
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080767
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24140720230528975
|
17/07/2023
|
SUJO KANWAR
|
2715001WL016113
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080766
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500102701982900/6215718-C
(खुडियाला)
|
2715001000NRG24140720230527564
|
17/07/2023
|
CHUNI DEVI
|
2715001WL016073
|
CHUNI DEVI
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081101
|
|
CHUNI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500102701982900/6215759-A
(खुडियाला)
|
2715001000NRG24140720230529016
|
17/07/2023
|
MOHAN KANWAR
|
2715001WL016113
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080927
|
|
MRS MOHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982900/9416733
(खुडियाला)
|
2715001000NRG24140720230526470
|
17/07/2023
|
RANA RAM
|
2715001WL015967
|
RANA RAM
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081348
|
|
RANA RAM SO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500102701982900/9416740-C
(खुडियाला)
|
2715001000NRG24140720230526471
|
17/07/2023
|
KUMBHA RAM
|
2715001WL015967
|
KUMBHA RAM
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080714
|
|
KUMBHA RAM SO SHAITANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500102701982900/9416744
(खुडियाला)
|
2715001000NRG24140720230528942
|
17/07/2023
|
omaram
|
2715001WL016112
|
omaram
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080711
|
|
OMA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500102701982900/9416752
(खुडियाला)
|
2715001000NRG24140720230528947
|
17/07/2023
|
BHIYA RAM
|
2715001WL016112
|
BHIYA RAM
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080710
|
|
BHIYA RAM SO SAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24140720230528950
|
17/07/2023
|
banjaram
|
2715001WL016112
|
banjaram
|
00354
|
PUNB0171510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080888
|
|
BINJA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALESAR
|
RJ-271500103600085371/9416023-A
(रावलगढ़)
|
2715001000NRG24170720230538543
|
17/07/2023
|
SANTU DEVI
|
2715001WL016379
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773080717
|
|
SANTU DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALESAR
|
RJ-271500103600085371/9416023-B
(रावलगढ़)
|
2715001000NRG24170720230538544
|
17/07/2023
|
KAMLA DEVI
|
2715001WL016379
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773080937
|
|
KAMLA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALESAR
|
RJ-271500103600085371/9416025-A
(रावलगढ़)
|
2715001000NRG24170720230538545
|
17/07/2023
|
DHALI DEVI
|
2715001WL016379
|
DHALI DEVI
|
00354
|
PUNB0171510
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081282
|
|
DHALI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALESAR
|
RJ-271500103600085371/9416031-B
(रावलगढ़)
|
2715001000NRG24170720230538547
|
17/07/2023
|
DUGI DEVI
|
2715001WL016379
|
DUGI DEVI
|
00354
|
PUNB0171510
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081117
|
|
DUGI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500103600085371/9416172-A
(रावलगढ़)
|
2715001000NRG24170720230538553
|
17/07/2023
|
PARVATI DEVI
|
2715001WL016379
|
PARVATI DEVI
|
00354
|
PUNB0171510
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773080718
|
|
PARVATI DEVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93895
|
93895
|
|
|
|
|
|
|
|
|
85
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24170720230538574
|
17/07/2023
|
RAM SINGH
|
2715001WL016380
|
RAM SINGH
|
00354
|
PUNB0388600
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773080841
|
|
MR RAM SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
86
|
BALESAR
|
RJ-271500100701984200/6201833
(बेलवा)
|
2715001000NRG24170720230538162
|
17/07/2023
|
SANTOSH KANWAR
|
2715001WL016375
|
SANTOSH KANWAR
|
00354
|
PUNB0515410
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773080982
|
|
SANTOSH KANWAR WO PUNJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24170720230538197
|
17/07/2023
|
MOOL SINGH
|
2715001WL016375
|
MOOL SINGH
|
00354
|
PUNB0515410
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773081127
|
|
MOOL SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24170720230538824
|
17/07/2023
|
GULAB SINGH
|
2715001WL016390
|
GULAB SINGH
|
00354
|
PUNB0515410
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773081286
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500102701982000/6209348
(खुडियाला)
|
2715001000NRG24140720230528960
|
17/07/2023
|
GODI
|
2715001WL016113
|
GODI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081070
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6209350
(खुडियाला)
|
2715001000NRG24140720230528961
|
17/07/2023
|
RESHMIDEVI
|
2715001WL016113
|
RESHMIDEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081279
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24140720230527494
|
17/07/2023
|
Mull Devi
|
2715001WL016073
|
Mull Devi
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081136
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6209358-A
(खुडियाला)
|
2715001000NRG24140720230528962
|
17/07/2023
|
KUNE
|
2715001WL016113
|
KUNE
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081072
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6209358-B
(खुडियाला)
|
2715001000NRG24140720230528963
|
17/07/2023
|
RAWAL DEVI
|
2715001WL016113
|
RAWAL DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081268
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24140720230528964
|
17/07/2023
|
KISTURI
|
2715001WL016113
|
KISTURI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081270
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6209360
(खुडियाला)
|
2715001000NRG24140720230528965
|
17/07/2023
|
JETI DEVI
|
2715001WL016113
|
JETI DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081235
|
|
MRS JETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24140720230528966
|
17/07/2023
|
PUJA
|
2715001WL016113
|
PUJA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080787
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/6209361
(खुडियाला)
|
2715001000NRG24140720230528887
|
17/07/2023
|
SANDRU
|
2715001WL016112
|
SANDRU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081269
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/6209367
(खुडियाला)
|
2715001000NRG24140720230528888
|
17/07/2023
|
BHANWARI
|
2715001WL016112
|
BHANWARI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081116
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24140720230527495
|
17/07/2023
|
Poja
|
2715001WL016073
|
Poja
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080942
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6209408-C
(खुडियाला)
|
2715001000NRG24140720230527496
|
17/07/2023
|
MAYA DEVI
|
2715001WL016073
|
MAYA DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080829
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/6209415-C
(खुडियाला)
|
2715001000NRG24140720230526422
|
17/07/2023
|
BHIKHA DEVI
|
2715001WL015967
|
BHIKHA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081327
|
|
MRS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/6209417
(खुडियाला)
|
2715001000NRG24140720230526423
|
17/07/2023
|
MOHANI
|
2715001WL015967
|
MOHANI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081236
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/6209425-A
(खुडियाला)
|
2715001000NRG24140720230526424
|
17/07/2023
|
SUNITA DEVI
|
2715001WL015967
|
SUNITA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080826
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/6209443-B
(खुडियाला)
|
2715001000NRG24140720230528889
|
17/07/2023
|
SUSHILA
|
2715001WL016112
|
SUSHILA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081098
|
|
MRS SUSHILA BELDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982000/6209447
(खुडियाला)
|
2715001000NRG24140720230527497
|
17/07/2023
|
PAPU DEVI
|
2715001WL016073
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773081082
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/6209448
(खुडियाला)
|
2715001000NRG24140720230526425
|
17/07/2023
|
LAHARO DEVI
|
2715001WL015967
|
LAHARO DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081088
|
|
MRS LEHARO LEHARO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982000/6209450-A
(खुडियाला)
|
2715001000NRG24140720230526426
|
17/07/2023
|
PAPU KANWAR
|
2715001WL015967
|
PAPU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080882
|
|
PAPU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500102701982000/6209450-B
(खुडियाला)
|
2715001000NRG24140720230526427
|
17/07/2023
|
GANDU KANWAR
|
2715001WL015967
|
GANDU KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773080878
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982000/6209451-D
(खुडियाला)
|
2715001000NRG24140720230526428
|
17/07/2023
|
AIDAN SINGH
|
2715001WL015967
|
AIDAN SINGH
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773080896
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982000/6209459-B
(खुडियाला)
|
2715001000NRG24140720230527499
|
17/07/2023
|
PATASE
|
2715001WL016073
|
PATASE
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080885
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982000/6209475-C
(खुडियाला)
|
2715001000NRG24140720230526429
|
17/07/2023
|
SOHAN RAM
|
2715001WL015967
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773080719
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982000/6209480-B
(खुडियाला)
|
2715001000NRG24140720230526430
|
17/07/2023
|
ISHWAR RAM
|
2715001WL015967
|
ISHWAR RAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080783
|
|
MR ISHWAR RAM SO CHETAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982000/6209484
(खुडियाला)
|
2715001000NRG24140720230527500
|
17/07/2023
|
KASU
|
2715001WL016073
|
KASU
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081114
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982000/6209495-D
(खुडियाला)
|
2715001000NRG24140720230527501
|
17/07/2023
|
RAMESH
|
2715001WL016073
|
RAMESH
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080949
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982000/6209499-A
(खुडियाला)
|
2715001000NRG24140720230527502
|
17/07/2023
|
Papu kanwar
|
2715001WL016073
|
Papu kanwar
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081176
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982000/6209505
(खुडियाला)
|
2715001000NRG24140720230527503
|
17/07/2023
|
GAJRO
|
2715001WL016073
|
GAJRO
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081091
|
|
MRS GAJARO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982000/6209505-C
(खुडियाला)
|
2715001000NRG24140720230527504
|
17/07/2023
|
SONI DEVI
|
2715001WL016073
|
SONI DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080886
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982000/6209505-D
(खुडियाला)
|
2715001000NRG24140720230527505
|
17/07/2023
|
REKHA
|
2715001WL016073
|
REKHA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080884
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982000/6209506
(खुडियाला)
|
2715001000NRG24140720230527506
|
17/07/2023
|
SAMU DEVI
|
2715001WL016073
|
SAMU DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081083
|
|
MRS CHAMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982000/6209506-A
(खुडियाला)
|
2715001000NRG24140720230527507
|
17/07/2023
|
KANTHA
|
2715001WL016073
|
KANTHA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080785
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982000/6209508
(खुडियाला)
|
2715001000NRG24140720230527508
|
17/07/2023
|
KAMLA
|
2715001WL016073
|
KAMLA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081231
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982000/6209509
(खुडियाला)
|
2715001000NRG24140720230527509
|
17/07/2023
|
HRU DEVI
|
2715001WL016073
|
HRU DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081115
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982000/6209515-A
(खुडियाला)
|
2715001000NRG24140720230526431
|
17/07/2023
|
FUL KANWAR
|
2715001WL015967
|
FUL KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081322
|
|
MRS PHULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982000/6209523-C
(खुडियाला)
|
2715001000NRG24140720230527510
|
17/07/2023
|
PREM KANWAR
|
2715001WL016073
|
PREM KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080873
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982000/6209527-A
(खुडियाला)
|
2715001000NRG24140720230526416
|
17/07/2023
|
AAM SINGH
|
2715001WL015965
|
AAM SINGH
|
00415
|
SBIN0009486
|
510
|
510
|
Processed
|
23/08/2023
|
|
4773080985
|
|
MR AAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982000/6209556-B
(खुडियाला)
|
2715001000NRG24140720230527514
|
17/07/2023
|
PAPU DEVI
|
2715001WL016073
|
PAPU DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080889
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982000/6209579-B
(खुडियाला)
|
2715001000NRG24140720230526432
|
17/07/2023
|
TARO DEVI
|
2715001WL015967
|
TARO DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773081077
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982000/6209580-A
(खुडियाला)
|
2715001000NRG24140720230526433
|
17/07/2023
|
LACHO DEVI
|
2715001WL015967
|
LACHO DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081292
|
|
MRS LACHHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982000/6209580-B
(खुडियाला)
|
2715001000NRG24140720230526434
|
17/07/2023
|
majuram
|
2715001WL015967
|
majuram
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081226
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982000/6209581
(खुडियाला)
|
2715001000NRG24140720230526435
|
17/07/2023
|
KASOBI
|
2715001WL015967
|
KASOBI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081291
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982000/6209587-C
(खुडियाला)
|
2715001000NRG24140720230526439
|
17/07/2023
|
Milo ram
|
2715001WL015967
|
Milo ram
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080891
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982000/6209592-C
(खुडियाला)
|
2715001000NRG24140720230526440
|
17/07/2023
|
BHANWARA RAM
|
2715001WL015967
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080874
|
|
MISS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982000/6209759
(खुडियाला)
|
2715001000NRG24140720230528967
|
17/07/2023
|
AMU DEVI
|
2715001WL016113
|
AMU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081280
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982000/6215799-A
(खुडियाला)
|
2715001000NRG24140720230528891
|
17/07/2023
|
FULI DEVI
|
2715001WL016112
|
FULI DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081148
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982000/6215843-A
(खुडियाला)
|
2715001000NRG24140720230527517
|
17/07/2023
|
REKHA
|
2715001WL016073
|
REKHA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081060
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982000/6215844-B
(खुडियाला)
|
2715001000NRG24140720230527519
|
17/07/2023
|
POOJA
|
2715001WL016073
|
POOJA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080786
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982000/6215846-C
(खुडियाला)
|
2715001000NRG24140720230527522
|
17/07/2023
|
USHA
|
2715001WL016073
|
USHA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080897
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982000/6215860-C
(खुडियाला)
|
2715001000NRG24140720230527523
|
17/07/2023
|
SUGANO DEVI
|
2715001WL016073
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080827
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982000/6215865-B
(खुडियाला)
|
2715001000NRG24140720230528892
|
17/07/2023
|
SAGAN KANWAR
|
2715001WL016112
|
SAGAN KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081332
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701982000/6215867
(खुडियाला)
|
2715001000NRG24140720230528893
|
17/07/2023
|
PERM KANWAR
|
2715001WL016112
|
PERM KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081108
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982000/6215877-A
(खुडियाला)
|
2715001000NRG24140720230528894
|
17/07/2023
|
SITA DEVI
|
2715001WL016112
|
SITA DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081095
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982000/6215877-B
(खुडियाला)
|
2715001000NRG24140720230528895
|
17/07/2023
|
INDRA DEVI
|
2715001WL016112
|
INDRA DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081096
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982000/6215899
(खुडियाला)
|
2715001000NRG24140720230528896
|
17/07/2023
|
RUPA RAM
|
2715001WL016112
|
RUPA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081191
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982000/6215925
(खुडियाला)
|
2715001000NRG24140720230528897
|
17/07/2023
|
BHOMI DEVI
|
2715001WL016112
|
BHOMI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081334
|
|
MRS BHOMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982000/6215950-C
(खुडियाला)
|
2715001000NRG24140720230526442
|
17/07/2023
|
MUNI
|
2715001WL015967
|
MUNI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080880
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982000/6215964
(खुडियाला)
|
2715001000NRG24140720230527524
|
17/07/2023
|
DEVI
|
2715001WL016073
|
DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081336
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982000/6215983
(खुडियाला)
|
2715001000NRG24140720230527529
|
17/07/2023
|
BHGAN SINGH
|
2715001WL016073
|
BHGAN SINGH
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773081172
|
|
BHAGWAN SINGH SO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALESAR
|
RJ-271500102701982000/6216000-B
(खुडियाला)
|
2715001000NRG24140720230528970
|
17/07/2023
|
SUMITRA
|
2715001WL016113
|
SUMITRA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080821
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701982000/9414249-B
(खुडियाला)
|
2715001000NRG24140720230526443
|
17/07/2023
|
GANGA DEVI
|
2715001WL015967
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081064
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982000/9414259-A
(खुडियाला)
|
2715001000NRG24140720230526446
|
17/07/2023
|
SUJI DEVI
|
2715001WL015967
|
SUJI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080898
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982000/9414260-A
(खुडियाला)
|
2715001000NRG24140720230526448
|
17/07/2023
|
Lila
|
2715001WL015967
|
Lila
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081177
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982000/9414265-A
(खुडियाला)
|
2715001000NRG24140720230526449
|
17/07/2023
|
suva devi
|
2715001WL015967
|
suva devi
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080879
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982000/9414270-A
(खुडियाला)
|
2715001000NRG24140720230526451
|
17/07/2023
|
FULI
|
2715001WL015967
|
FULI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080926
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982000/9414270-B
(खुडियाला)
|
2715001000NRG24140720230526452
|
17/07/2023
|
PARAMEET KAUR
|
2715001WL015967
|
PARAMEET KAUR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081059
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982000/9414270-D
(खुडियाला)
|
2715001000NRG24140720230526453
|
17/07/2023
|
LEELA
|
2715001WL015967
|
LEELA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080989
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982000/9414272
(खुडियाला)
|
2715001000NRG24140720230526454
|
17/07/2023
|
PEPO DEVI
|
2715001WL015967
|
PEPO DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081190
|
|
MRS PEPA DEVI WO JASA RAM RAIKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701982000/9414275-B
(खुडियाला)
|
2715001000NRG24140720230527530
|
17/07/2023
|
KOSLIYA
|
2715001WL016073
|
KOSLIYA
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080730
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982000/9414281-B
(खुडियाला)
|
2715001000NRG24140720230526455
|
17/07/2023
|
MOHARO
|
2715001WL015967
|
MOHARO
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773081102
|
|
MRS MOHARO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24140720230526457
|
17/07/2023
|
OMA RAM
|
2715001WL015967
|
OMA RAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081149
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982000/9414285
(खुडियाला)
|
2715001000NRG24140720230528898
|
17/07/2023
|
ANOPI DEVI
|
2715001WL016112
|
ANOPI DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081110
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982000/9416704
(खुडियाला)
|
2715001000NRG24140720230528899
|
17/07/2023
|
Vimal
|
2715001WL016112
|
Vimal
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081132
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982000/9416780-A
(खुडियाला)
|
2715001000NRG24140720230528900
|
17/07/2023
|
NIRMA KANWAR
|
2715001WL016112
|
NIRMA KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080819
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982000/9416780-B
(खुडियाला)
|
2715001000NRG24140720230528901
|
17/07/2023
|
RAJ KANWAR
|
2715001WL016112
|
RAJ KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081329
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982000/9416780-D
(खुडियाला)
|
2715001000NRG24140720230528902
|
17/07/2023
|
GORGADAN SINGH
|
2715001WL016112
|
GORGADAN SINGH
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081287
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982000/9416789
(खुडियाला)
|
2715001000NRG24140720230528904
|
17/07/2023
|
PAPU
|
2715001WL016112
|
PAPU
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081283
|
|
MRS PAPPU DEVI W0 RAMNARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982000/9416789-C
(खुडियाला)
|
2715001000NRG24140720230528906
|
17/07/2023
|
DEnas kamwar
|
2715001WL016112
|
DEnas kamwar
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773080946
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982000/9416791-A
(खुडियाला)
|
2715001000NRG24140720230528907
|
17/07/2023
|
IMARTI DEV
|
2715001WL016112
|
IMARTI DEV
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081100
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982000/9416792
(खुडियाला)
|
2715001000NRG24140720230528908
|
17/07/2023
|
GUDDI
|
2715001WL016112
|
GUDDI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081111
|
|
MRS GUDI DEVI W0 RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701982000/9416792-A
(खुडियाला)
|
2715001000NRG24140720230526462
|
17/07/2023
|
MOEKA DEVI
|
2715001WL015967
|
MOEKA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081330
|
|
MRS MAHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982000/9416795-A
(खुडियाला)
|
2715001000NRG24140720230528909
|
17/07/2023
|
SANTU DEVI
|
2715001WL016112
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081133
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701982000/9416796
(खुडियाला)
|
2715001000NRG24140720230528910
|
17/07/2023
|
SMU DEVI
|
2715001WL016112
|
SMU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081273
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982000/9416798-B
(खुडियाला)
|
2715001000NRG24140720230527531
|
17/07/2023
|
MIRA DEVI
|
2715001WL016073
|
MIRA DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081281
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982000/9416799
(खुडियाला)
|
2715001000NRG24140720230528913
|
17/07/2023
|
BHOLKI DEVI
|
2715001WL016112
|
BHOLKI DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081097
|
|
Bholi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BALESAR
|
RJ-271500102701982000/9416799
(खुडियाला)
|
2715001000NRG24140720230528912
|
17/07/2023
|
Chathi ram
|
2715001WL016112
|
Chathi ram
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081173
|
|
CHHOTA RAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALESAR
|
RJ-271500102701982000/9416799-C
(खुडियाला)
|
2715001000NRG24140720230528914
|
17/07/2023
|
GEETA
|
2715001WL016112
|
GEETA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081093
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701982000/9416799-D
(खुडियाला)
|
2715001000NRG24140720230528915
|
17/07/2023
|
ANU DEVI
|
2715001WL016112
|
ANU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080724
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701982000/9416800-A
(खुडियाला)
|
2715001000NRG24140720230528916
|
17/07/2023
|
RAWAL RAM
|
2715001WL016112
|
RAWAL RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773081113
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701982000/9416800-B
(खुडियाला)
|
2715001000NRG24140720230528917
|
17/07/2023
|
ANOPI
|
2715001WL016112
|
ANOPI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081328
|
|
MRS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701982000/9416801-B
(खुडियाला)
|
2715001000NRG24140720230527533
|
17/07/2023
|
SIRU DEVI
|
2715001WL016073
|
SIRU DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081063
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701982000/9416801-C
(खुडियाला)
|
2715001000NRG24140720230527534
|
17/07/2023
|
NIMBU DEVI
|
2715001WL016073
|
NIMBU DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080950
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701982000/9416810-A
(खुडियाला)
|
2715001000NRG24140720230528918
|
17/07/2023
|
CHANDU
|
2715001WL016112
|
CHANDU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081324
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701982000/9416813
(खुडियाला)
|
2715001000NRG24140720230527535
|
17/07/2023
|
KAMLA DEVI
|
2715001WL016073
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081293
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701982000/9416813-C
(खुडियाला)
|
2715001000NRG24140720230527536
|
17/07/2023
|
DEEPA RAM
|
2715001WL016073
|
DEEPA RAM
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080727
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701982000/9416815-A
(खुडियाला)
|
2715001000NRG24140720230527537
|
17/07/2023
|
pentu
|
2715001WL016073
|
pentu
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081175
|
|
MS PINTU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701982000/9416816-A
(खुडियाला)
|
2715001000NRG24140720230527538
|
17/07/2023
|
CHOTA DEVI
|
2715001WL016073
|
CHOTA DEVI
|
00415
|
SBIN0009486
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773080825
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701982000/9416817
(खुडियाला)
|
2715001000NRG24140720230527539
|
17/07/2023
|
SAYAR DEVI
|
2715001WL016073
|
SAYAR DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081290
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701982000/9416823-C
(खुडियाला)
|
2715001000NRG24140720230528973
|
17/07/2023
|
Anu devi
|
2715001WL016113
|
Anu devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081134
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701982000/9426703
(खुडियाला)
|
2715001000NRG24140720230528919
|
17/07/2023
|
DHAPU
|
2715001WL016112
|
DHAPU
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080790
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701982000/9426703-C
(खुडियाला)
|
2715001000NRG24140720230528921
|
17/07/2023
|
KAMAL
|
2715001WL016112
|
KAMAL
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080818
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701982000/9426707-A
(खुडियाला)
|
2715001000NRG24140720230528923
|
17/07/2023
|
SHANTI DEVI
|
2715001WL016112
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773081094
|
|
MRS SHAYANTI TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701982000/9426707-B
(खुडियाला)
|
2715001000NRG24140720230528924
|
17/07/2023
|
TARAU
|
2715001WL016112
|
TARAU
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773080828
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701982000/9426758-D
(खुडियाला)
|
2715001000NRG24140720230528976
|
17/07/2023
|
SAMUNDAR SINGH
|
2715001WL016113
|
SAMUNDAR SINGH
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081065
|
|
MR SAMUNDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701982000/9426765-A
(खुडियाला)
|
2715001000NRG24140720230528925
|
17/07/2023
|
PAPU DEVI
|
2715001WL016112
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081112
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701982000/9426765-C
(खुडियाला)
|
2715001000NRG24140720230528926
|
17/07/2023
|
SANGITA
|
2715001WL016112
|
SANGITA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080723
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701982000/9426766-B
(खुडियाला)
|
2715001000NRG24140720230528927
|
17/07/2023
|
SAMTH
|
2715001WL016112
|
SAMTH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773080720
|
|
MRS SAMITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701982000/9426792-C
(खुडियाला)
|
2715001000NRG24140720230528929
|
17/07/2023
|
ANACHI DEVI
|
2715001WL016112
|
ANACHI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081099
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701982000/9426792-D
(खुडियाला)
|
2715001000NRG24140720230526464
|
17/07/2023
|
GANGA RAM
|
2715001WL015967
|
GANGA RAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080934
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701982000/9466711
(खुडियाला)
|
2715001000NRG24140720230526465
|
17/07/2023
|
TIJO
|
2715001WL015967
|
TIJO
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081335
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701982000/9466711-A
(खुडियाला)
|
2715001000NRG24140720230526466
|
17/07/2023
|
GUDI
|
2715001WL015967
|
GUDI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080721
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701982900/51506321
(खुडियाला)
|
2715001000NRG24140720230528930
|
17/07/2023
|
KELE
|
2715001WL016112
|
KELE
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080830
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24140720230526468
|
17/07/2023
|
MULA RAM
|
2715001WL015967
|
MULA RAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081227
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701982900/6209302
(खुडियाला)
|
2715001000NRG24140720230528977
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016113
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081084
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701982900/6209302-A
(खुडियाला)
|
2715001000NRG24140720230528978
|
17/07/2023
|
UGAMA KANWAR
|
2715001WL016113
|
UGAMA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081062
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500102701982900/6209302-B
(खुडियाला)
|
2715001000NRG24140720230528979
|
17/07/2023
|
ANADU KANWAR
|
2715001WL016113
|
ANADU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081220
|
|
MRS ANADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701982900/6209302-D
(खुडियाला)
|
2715001000NRG24140720230528980
|
17/07/2023
|
DARIYAV KANWAR
|
2715001WL016113
|
DARIYAV KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081178
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500102701982900/6209304-A
(खुडियाला)
|
2715001000NRG24140720230528981
|
17/07/2023
|
PUSHPA KANWAR
|
2715001WL016113
|
PUSHPA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081086
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102701982900/6209304-B
(खुडियाला)
|
2715001000NRG24140720230528982
|
17/07/2023
|
MIRA KANWAR
|
2715001WL016113
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081085
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102701982900/6209304-C
(खुडियाला)
|
2715001000NRG24140720230528983
|
17/07/2023
|
SUDHA KANWAR
|
2715001WL016113
|
SUDHA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080944
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701982900/6209306
(खुडियाला)
|
2715001000NRG24140720230528984
|
17/07/2023
|
TARO KANWAR
|
2715001WL016113
|
TARO KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773081222
|
|
MRS TAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500102701982900/6209307
(खुडियाला)
|
2715001000NRG24140720230528985
|
17/07/2023
|
SUA KANWAR
|
2715001WL016113
|
SUA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081090
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500102701982900/6209308-A
(खुडियाला)
|
2715001000NRG24140720230528986
|
17/07/2023
|
KAMAL KANWAR
|
2715001WL016113
|
KAMAL KANWAR
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773080933
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701982900/6209309
(खुडियाला)
|
2715001000NRG24140720230528987
|
17/07/2023
|
SURAJ KANWAR
|
2715001WL016113
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081182
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500102701982900/6209311-B
(खुडियाला)
|
2715001000NRG24140720230528988
|
17/07/2023
|
NIJU KANWAR
|
2715001WL016113
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080948
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500102701982900/6209312
(खुडियाला)
|
2715001000NRG24140720230528990
|
17/07/2023
|
CHANDER KANWAR
|
2715001WL016113
|
CHANDER KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081185
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500102701982900/6209313
(खुडियाला)
|
2715001000NRG24140720230528991
|
17/07/2023
|
MANU KANWAR
|
2715001WL016113
|
MANU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081183
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500102701982900/6209314
(खुडियाला)
|
2715001000NRG24140720230528992
|
17/07/2023
|
KAMLA KANWAR
|
2715001WL016113
|
KAMLA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081223
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500102701982900/6209319
(खुडियाला)
|
2715001000NRG24140720230528993
|
17/07/2023
|
BHAWAR KANWAR
|
2715001WL016113
|
BHAWAR KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081184
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500102701982900/6209321-A
(खुडियाला)
|
2715001000NRG24140720230528994
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016113
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081076
|
|
SAYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALESAR
|
RJ-271500102701982900/6209321-D
(खुडियाला)
|
2715001000NRG24140720230528995
|
17/07/2023
|
GAPA KANWAR
|
2715001WL016113
|
GAPA KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080990
|
|
MRS GOPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500102701982900/6209323-B
(खुडियाला)
|
2715001000NRG24140720230528931
|
17/07/2023
|
NARPAT SINGH
|
2715001WL016112
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080992
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102701982900/6209327
(खुडियाला)
|
2715001000NRG24140720230528996
|
17/07/2023
|
TULASH KANWAR
|
2715001WL016113
|
TULASH KANWAR
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773081075
|
|
MRS TULACHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500102701982900/6209331-C
(खुडियाला)
|
2715001000NRG24140720230528997
|
17/07/2023
|
JAMNA
|
2715001WL016113
|
JAMNA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080932
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500102701982900/6209333-A
(खुडियाला)
|
2715001000NRG24140720230528998
|
17/07/2023
|
LAXMI
|
2715001WL016113
|
LAXMI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081225
|
|
MISS LAXME LAXME
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24140720230528999
|
17/07/2023
|
KOSLIYA
|
2715001WL016113
|
KOSLIYA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4773080824
|
Account closed
|
|
|
|
225
|
BALESAR
|
RJ-271500102701982900/6209334
(खुडियाला)
|
2715001000NRG24140720230529000
|
17/07/2023
|
PAPU
|
2715001WL016113
|
PAPU
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080784
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500102701982900/6209334-A
(खुडियाला)
|
2715001000NRG24140720230529001
|
17/07/2023
|
manju
|
2715001WL016113
|
manju
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080832
|
|
MANJU DO RIDMAL RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24140720230529002
|
17/07/2023
|
DHNE
|
2715001WL016113
|
DHNE
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081068
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500102701982900/6215702-B
(खुडियाला)
|
2715001000NRG24140720230527544
|
17/07/2023
|
BHANWARI DEVI
|
2715001WL016073
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081105
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102701982900/6215703-C
(खुडियाला)
|
2715001000NRG24140720230527547
|
17/07/2023
|
DAROPI
|
2715001WL016073
|
DAROPI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080726
|
|
MRS DAROPI DAROPI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500102701982900/6215704-B
(खुडियाला)
|
2715001000NRG24140720230527549
|
17/07/2023
|
SHARDA
|
2715001WL016073
|
SHARDA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080875
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500102701982900/6215704-C
(खुडियाला)
|
2715001000NRG24140720230527550
|
17/07/2023
|
OME DEVI
|
2715001WL016073
|
OME DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080988
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500102701982900/6215705-C
(खुडियाला)
|
2715001000NRG24140720230527552
|
17/07/2023
|
LILA
|
2715001WL016073
|
LILA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773080725
|
|
Mrs. LILA W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BALESAR
|
RJ-271500102701982900/6215708-A
(खुडियाला)
|
2715001000NRG24140720230527554
|
17/07/2023
|
PAPU DEVI
|
2715001WL016073
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081103
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500102701982900/6215709-A
(खुडियाला)
|
2715001000NRG24140720230527555
|
17/07/2023
|
SURTA
|
2715001WL016073
|
SURTA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081104
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500102701982900/6215711-A
(खुडियाला)
|
2715001000NRG24140720230527557
|
17/07/2023
|
GOPA RAM
|
2715001WL016073
|
GOPA RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080877
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500102701982900/6215711-B
(खुडियाला)
|
2715001000NRG24140720230527558
|
17/07/2023
|
MAHENDRA KUMAR
|
2715001WL016073
|
MAHENDRA KUMAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080925
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500102701982900/6215712-A
(खुडियाला)
|
2715001000NRG24140720230527559
|
17/07/2023
|
SOBHA
|
2715001WL016073
|
SOBHA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081229
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500102701982900/6215713-A
(खुडियाला)
|
2715001000NRG24140720230527560
|
17/07/2023
|
JASU DEVI
|
2715001WL016073
|
JASU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081278
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500102701982900/6215713-B
(खुडियाला)
|
2715001000NRG24140720230527561
|
17/07/2023
|
GEETA DEVI
|
2715001WL016073
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081238
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500102701982900/6215720-A
(खुडियाला)
|
2715001000NRG24140720230527565
|
17/07/2023
|
BHOMA RAM
|
2715001WL016073
|
BHOMA RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081107
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500102701982900/6215720-B
(खुडियाला)
|
2715001000NRG24140720230527566
|
17/07/2023
|
JAGDISH
|
2715001WL016073
|
JAGDISH
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080881
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24140720230527567
|
17/07/2023
|
PORU DEVI
|
2715001WL016073
|
PORU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080876
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500102701982900/6215726-A
(खुडियाला)
|
2715001000NRG24140720230527568
|
17/07/2023
|
PORU DEVI
|
2715001WL016073
|
PORU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081106
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500102701982900/6215728-A
(खुडियाला)
|
2715001000NRG24140720230527570
|
17/07/2023
|
MDU DEVI
|
2715001WL016073
|
MDU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081069
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500102701982900/6215735-D
(खुडियाला)
|
2715001000NRG24140720230529004
|
17/07/2023
|
guddi devi
|
2715001WL016113
|
guddi devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081061
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500102701982900/6215737-A
(खुडियाला)
|
2715001000NRG24140720230529005
|
17/07/2023
|
Devi khanwar
|
2715001WL016113
|
Devi khanwar
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080987
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500102701982900/6215737-C
(खुडियाला)
|
2715001000NRG24140720230529006
|
17/07/2023
|
KHAMMA KANWAR
|
2715001WL016113
|
KHAMMA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080928
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500102701982900/6215738-A
(खुडियाला)
|
2715001000NRG24140720230529007
|
17/07/2023
|
BEBI KANWAR
|
2715001WL016113
|
BEBI KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080929
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500102701982900/6215742-A
(खुडियाला)
|
2715001000NRG24140720230529009
|
17/07/2023
|
DEVI KANWAR
|
2715001WL016113
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081224
|
|
MRS DEVI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500102701982900/6215745
(खुडियाला)
|
2715001000NRG24140720230529011
|
17/07/2023
|
BHIRU KANWAR
|
2715001WL016113
|
BHIRU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081214
|
|
MISS BHIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500102701982900/6215746-B
(खुडियाला)
|
2715001000NRG24140720230529012
|
17/07/2023
|
SAMU
|
2715001WL016113
|
SAMU
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081221
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500102701982900/6215747
(खुडियाला)
|
2715001000NRG24140720230529013
|
17/07/2023
|
SANTU
|
2715001WL016113
|
SANTU
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081186
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500102701982900/6215751-A
(खुडियाला)
|
2715001000NRG24140720230529014
|
17/07/2023
|
JATE DEVI
|
2715001WL016113
|
JATE DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080947
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500102701982900/6215754-A
(खुडियाला)
|
2715001000NRG24140720230529015
|
17/07/2023
|
HEAM KANWAR
|
2715001WL016113
|
HEAM KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773080945
|
|
MRS HEM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500102701982900/6215762-A
(खुडियाला)
|
2715001000NRG24140720230529017
|
17/07/2023
|
USHA KANWAR
|
2715001WL016113
|
USHA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081152
|
|
MRS USHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500102701982900/6215762-C
(खुडियाला)
|
2715001000NRG24140720230529018
|
17/07/2023
|
KALAS KANWAR
|
2715001WL016113
|
KALAS KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081153
|
|
MRS KAILASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500102701982900/6215764-A
(खुडियाला)
|
2715001000NRG24140720230529020
|
17/07/2023
|
Bhanwar Singh
|
2715001WL016113
|
Bhanwar Singh
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081151
|
|
MRS BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500102701982900/6215767-A
(खुडियाला)
|
2715001000NRG24140720230529024
|
17/07/2023
|
OMA KANWAR
|
2715001WL016113
|
OMA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081137
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500102701982900/6215774
(खुडियाला)
|
2715001000NRG24140720230529026
|
17/07/2023
|
ABALA
|
2715001WL016113
|
ABALA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081294
|
|
MRS ABALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500102701982900/6215775
(खुडियाला)
|
2715001000NRG24140720230529027
|
17/07/2023
|
RAISA
|
2715001WL016113
|
RAISA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081323
|
|
MISS RAHISA RAHISA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500102701982900/6215776-A
(खुडियाला)
|
2715001000NRG24140720230529028
|
17/07/2023
|
kali
|
2715001WL016113
|
kali
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081154
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500102701982900/6215778
(खुडियाला)
|
2715001000NRG24140720230529029
|
17/07/2023
|
NASIYA
|
2715001WL016113
|
NASIYA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081087
|
|
MRS NASIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500102701982900/6215778-A
(खुडियाला)
|
2715001000NRG24140720230529030
|
17/07/2023
|
ELLA BANO
|
2715001WL016113
|
ELLA BANO
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080986
|
|
MRS ILA BANO
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500102701982900/6215781-B
(खुडियाला)
|
2715001000NRG24140720230529031
|
17/07/2023
|
KERAN KANWAR
|
2715001WL016113
|
KERAN KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080930
|
|
MR KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24140720230528933
|
17/07/2023
|
DHLI DEVI
|
2715001WL016112
|
DHLI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080823
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500102701982900/6215788-D
(खुडियाला)
|
2715001000NRG24140720230528934
|
17/07/2023
|
Oma ram
|
2715001WL016112
|
Oma ram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080831
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500102701982900/6215792-B
(खुडियाला)
|
2715001000NRG24140720230528935
|
17/07/2023
|
UDA RAM
|
2715001WL016112
|
UDA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080820
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500102701982900/6215884-A
(खुडियाला)
|
2715001000NRG24140720230528936
|
17/07/2023
|
MAGNU DEVI
|
2715001WL016112
|
MAGNU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081174
|
|
MRS MAGNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24140720230528938
|
17/07/2023
|
VIRO DEVI
|
2715001WL016112
|
VIRO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081331
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24140720230526469
|
17/07/2023
|
PANKHA
|
2715001WL015967
|
PANKHA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Rejected
|
23/08/2023
|
|
4773080822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
BALESAR
|
RJ-271500102701982900/9416728
(खुडियाला)
|
2715001000NRG24140720230528939
|
17/07/2023
|
HEERU
|
2715001WL016112
|
HEERU
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081289
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500102701982900/9416736-C
(खुडियाला)
|
2715001000NRG24140720230526421
|
17/07/2023
|
DALI DEVI
|
2715001WL015966
|
DALI DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773081219
|
|
MRS ULAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500102701982900/9416736-D
(खुडियाला)
|
2715001000NRG24140720230526418
|
17/07/2023
|
MEDAKA DEVI
|
2715001WL015965
|
MEDAKA DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773081285
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24140720230528940
|
17/07/2023
|
MIRO
|
2715001WL016112
|
MIRO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081288
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500102701982900/9416742-B
(खुडियाला)
|
2715001000NRG24140720230528941
|
17/07/2023
|
GUDDI
|
2715001WL016112
|
GUDDI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081276
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500102701982900/9416749
(खुडियाला)
|
2715001000NRG24140720230528944
|
17/07/2023
|
RANA RAM
|
2715001WL016112
|
RANA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081181
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500102701982900/9416749-A
(खुडियाला)
|
2715001000NRG24140720230528945
|
17/07/2023
|
SOMTHE
|
2715001WL016112
|
SOMTHE
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081277
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500102701982900/9416752-B
(खुडियाला)
|
2715001000NRG24140720230528948
|
17/07/2023
|
bija ram
|
2715001WL016112
|
bija ram
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773080943
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500102701982900/9416755-A
(खुडियाला)
|
2715001000NRG24140720230528951
|
17/07/2023
|
THANA RAM
|
2715001WL016112
|
THANA RAM
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081179
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500102701982900/9416756-D
(खुडियाला)
|
2715001000NRG24140720230526472
|
17/07/2023
|
RUKAMNI
|
2715001WL015967
|
RUKAMNI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080890
|
|
MRS RUKAMNI RUKAMNI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500102701982900/9416765
(खुडियाला)
|
2715001000NRG24140720230526474
|
17/07/2023
|
GUDI
|
2715001WL015967
|
GUDI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081218
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500102701982900/9416768
(खुडियाला)
|
2715001000NRG24140720230526475
|
17/07/2023
|
DIRU
|
2715001WL015967
|
DIRU
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080931
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500102701982900/9416783
(खुडियाला)
|
2715001000NRG24140720230528954
|
17/07/2023
|
NENU KANWAR
|
2715001WL016112
|
NENU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081237
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24140720230529033
|
17/07/2023
|
PARKAS RAM
|
2715001WL016113
|
PARKAS RAM
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080991
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500102701982900/9426784
(खुडियाला)
|
2715001000NRG24140720230528956
|
17/07/2023
|
NENU DEVI
|
2715001WL016112
|
NENU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080722
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354790
|
354790
|
|
|
|
|
|
|
|
|
286
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24170720230538142
|
17/07/2023
|
MANJU KANWAR
|
2715001WL016375
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081128
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24170720230538153
|
17/07/2023
|
Omu kanwar
|
2715001WL016375
|
Omu kanwar
|
00415
|
SBIN0032010
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773080776
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24170720230538154
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016375
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081118
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24170720230538157
|
17/07/2023
|
aasu kanwar
|
2715001WL016375
|
aasu kanwar
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081140
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500100701984200/6201831
(बेलवा)
|
2715001000NRG24170720230538161
|
17/07/2023
|
JET SINGH
|
2715001WL016375
|
JET SINGH
|
00415
|
SBIN0032010
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773080736
|
|
JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500100701984200/6201847
(बेलवा)
|
2715001000NRG24170720230538168
|
17/07/2023
|
jasu kanwar
|
2715001WL016375
|
jasu kanwar
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081139
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24170720230538564
|
17/07/2023
|
jaswant singh
|
2715001WL016380
|
jaswant singh
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081163
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24170720230538566
|
17/07/2023
|
ganga singh
|
2715001WL016380
|
ganga singh
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081164
|
|
GANGA SINGH INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24170720230538181
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016375
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080735
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24170720230538183
|
17/07/2023
|
KAMLA KANWAR
|
2715001WL016375
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080773
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24170720230538188
|
17/07/2023
|
BABALU KANWAR
|
2715001WL016375
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080839
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500100701984200/9425516
(बेलवा)
|
2715001000NRG24170720230538577
|
17/07/2023
|
Chandu Kanwar
|
2715001WL016380
|
Chandu Kanwar
|
00415
|
SBIN0032010
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081165
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24170720230538208
|
17/07/2023
|
REKHA KANWAR
|
2715001WL016375
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080777
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500100701984400/51505538
(बेलवा)
|
2715001000NRG24170720230538352
|
17/07/2023
|
saroop singh
|
2715001WL016377
|
saroop singh
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773081162
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BALESAR
|
RJ-271500100701984400/6201722
(बेलवा)
|
2715001000NRG24170720230538358
|
17/07/2023
|
SUGAN KANWAR
|
2715001WL016377
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773081121
|
|
SUGAN KANWAR W/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100701984400/6201766
(बेलवा)
|
2715001000NRG24170720230538383
|
17/07/2023
|
SAMU DEVI
|
2715001WL016377
|
SAMU DEVI
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081122
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500100701984400/6201791
(बेलवा)
|
2715001000NRG24170720230538396
|
17/07/2023
|
RUKMO DEVI
|
2715001WL016377
|
RUKMO DEVI
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081240
|
|
INDRA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24170720230538402
|
17/07/2023
|
SUMER SINGH
|
2715001WL016377
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773081239
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24170720230538447
|
17/07/2023
|
KAMLA KANWAR
|
2715001WL016378
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773080872
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24170720230538411
|
17/07/2023
|
MUNNU DEVI
|
2715001WL016377
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081180
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24170720230538475
|
17/07/2023
|
MOHAN SINGH
|
2715001WL016378
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773080840
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500103600085371/9416016-A
(रावलगढ़)
|
2715001000NRG24170720230538542
|
17/07/2023
|
JASWANT SINGH
|
2715001WL016379
|
JASWANT SINGH
|
00415
|
SBIN0032010
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773080734
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58871
|
58871
|
|
|
|
|
|
|
|
|
308
|
BALESAR
|
RJ-271500100501982200/6203602-A
(बस्तवा)
|
2715001000NRG24140720230531453
|
17/07/2023
|
GUDDI KANWAR
|
2715001WL016200
|
GUDDI KANWAR
|
00415
|
SBIN0032288
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080981
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24140720230526460
|
17/07/2023
|
Jetti devi
|
2715001WL015967
|
Jetti devi
|
00415
|
SBIN0032288
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080993
|
|
MRS JETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
310
|
BALESAR
|
RJ-271500100501982200/6203602-C
(बस्तवा)
|
2715001000NRG24140720230531455
|
17/07/2023
|
aasu kanwar
|
2715001WL016200
|
aasu kanwar
|
00415
|
SBIN0032424
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081272
|
|
MISS ASU KANVAR DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
311
|
BALESAR
|
RJ-271500100501982200/9412909
(बस्तवा)
|
2715001000NRG24140720230531477
|
17/07/2023
|
TULASHI DEVI
|
2715001WL016200
|
TULASHI DEVI
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081066
|
|
TULSI DEVI WO SHANKAR LAL
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984200/6201849-A
(बेलवा)
|
2715001000NRG24170720230538170
|
17/07/2023
|
Bhanwari Kanwar
|
2715001WL016375
|
Bhanwari Kanwar
|
00462
|
UCBA0001088
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081189
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984200/9425511
(बेलवा)
|
2715001000NRG24170720230538576
|
17/07/2023
|
SEEMA KANWAR
|
2715001WL016380
|
SEEMA KANWAR
|
00462
|
UCBA0001088
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081187
|
|
SEEMA KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100801981501/6211212
(रावलगढ़)
|
2715001000NRG24170720230538499
|
17/07/2023
|
PRATAP SINGH
|
2715001WL016379
|
PRATAP SINGH
|
00462
|
UCBA0001088
|
191
|
191
|
Rejected
|
25/08/2023
|
|
4773081188
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
315
|
BALESAR
|
RJ-271500100501982200/6203602-B
(बस्तवा)
|
2715001000NRG24140720230531454
|
17/07/2023
|
PREM KANWAR
|
2715001WL016200
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080969
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100501982200/6203607
(बस्तवा)
|
2715001000NRG24140720230531456
|
17/07/2023
|
madan singh
|
2715001WL016200
|
madan singh
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773080794
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BALESAR
|
RJ-271500100501982200/6203609-A
(बस्तवा)
|
2715001000NRG24140720230531457
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016200
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080693
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100501982200/6203609-B
(बस्तवा)
|
2715001000NRG24140720230531458
|
17/07/2023
|
ANU KANWAR
|
2715001WL016200
|
ANU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081260
|
|
ANU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100501982200/6203609-C
(बस्तवा)
|
2715001000NRG24140720230531459
|
17/07/2023
|
BEBU KANWAR
|
2715001WL016200
|
BEBU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080855
|
|
BEBU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100501982200/6203610
(बस्तवा)
|
2715001000NRG24140720230531460
|
17/07/2023
|
BHANWARI KANWAR
|
2715001WL016200
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080849
|
|
BHANWARI KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100501982200/6203641
(बस्तवा)
|
2715001000NRG24140720230531461
|
17/07/2023
|
GUDDI KANWAR
|
2715001WL016200
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080791
|
|
GUDDI KANWAR WO JAGMAL SINGH
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100501982200/6213550
(बस्तवा)
|
2715001000NRG24140720230531462
|
17/07/2023
|
DEVANSHU
|
2715001WL016200
|
DEVANSHU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080951
|
|
DEVANSHU JOSHI SO ACHALA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100501982200/6213599-B
(बस्तवा)
|
2715001000NRG24140720230531465
|
17/07/2023
|
PARAS KANWAR
|
2715001WL016200
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080939
|
|
PARAS KANVAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100501982200/6213599-C
(बस्तवा)
|
2715001000NRG24140720230531466
|
17/07/2023
|
MAMTA SINGH
|
2715001WL016200
|
MAMTA SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080764
|
|
MAMTA KANWAR WO ASUSINGH
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100501982200/6213600
(बस्तवा)
|
2715001000NRG24140720230531467
|
17/07/2023
|
CHAMPA KANWAR
|
2715001WL016200
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080963
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100501982200/9412904
(बस्तवा)
|
2715001000NRG24140720230531468
|
17/07/2023
|
HAWA KANWAR
|
2715001WL016200
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081055
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100501982200/9412905
(बस्तवा)
|
2715001000NRG24140720230531470
|
17/07/2023
|
INDAR KANWAR
|
2715001WL016200
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080761
|
|
INDRA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100501982200/9412906
(बस्तवा)
|
2715001000NRG24140720230531471
|
17/07/2023
|
SURJ KANWAR
|
2715001WL016200
|
SURJ KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081009
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100501982200/9412906-A
(बस्तवा)
|
2715001000NRG24140720230531472
|
17/07/2023
|
SANTU KANWAR
|
2715001WL016200
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080935
|
|
SANTU KANWAR RATHORE
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100501982200/9412906-B
(बस्तवा)
|
2715001000NRG24140720230531473
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016200
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080936
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100501982200/9412907
(बस्तवा)
|
2715001000NRG24140720230531474
|
17/07/2023
|
SAMDU DEVI
|
2715001WL016200
|
SAMDU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773080741
|
|
SAMDU DEVIU
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BALESAR
|
RJ-271500100501982200/9412907-B
(बस्तवा)
|
2715001000NRG24140720230531475
|
17/07/2023
|
PRIYANKA
|
2715001WL016200
|
PRIYANKA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081297
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100501982200/9412908
(बस्तवा)
|
2715001000NRG24140720230531476
|
17/07/2023
|
BEBI DEVI
|
2715001WL016200
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080996
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100501982200/9412909-B
(बस्तवा)
|
2715001000NRG24140720230531478
|
17/07/2023
|
LILA DEVI
|
2715001WL016200
|
LILA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080999
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100501982200/9412910
(बस्तवा)
|
2715001000NRG24140720230531479
|
17/07/2023
|
NENA DEVI
|
2715001WL016200
|
NENA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080964
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100501982200/9412913
(बस्तवा)
|
2715001000NRG24140720230531481
|
17/07/2023
|
RAJENDRA PRASAD
|
2715001WL016200
|
RAJENDRA PRASAD
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773080746
|
|
RAJENDRA PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
337
|
BALESAR
|
RJ-271500100501982200/9412914
(बस्तवा)
|
2715001000NRG24140720230531482
|
17/07/2023
|
MOHANI DEVI
|
2715001WL016200
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081249
|
|
MOHANI DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100501982200/9412915
(बस्तवा)
|
2715001000NRG24140720230531483
|
17/07/2023
|
OMU DEVI
|
2715001WL016200
|
OMU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080853
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100501982200/9412915-A
(बस्तवा)
|
2715001000NRG24140720230531484
|
17/07/2023
|
GUDDI DEVI
|
2715001WL016200
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080954
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100501982200/9412917-A
(बस्तवा)
|
2715001000NRG24140720230531487
|
17/07/2023
|
BHAWARI DEVI
|
2715001WL016200
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081119
|
|
BHANWARI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100501982200/9412924
(बस्तवा)
|
2715001000NRG24140720230531488
|
17/07/2023
|
SARUPO DEVI
|
2715001WL016200
|
SARUPO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773080760
|
|
SARUP DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100501982200/9412925
(बस्तवा)
|
2715001000NRG24140720230531489
|
17/07/2023
|
MOHANI DEVI
|
2715001WL016200
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080852
|
|
MR KHAMA RAM TILOK RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500100501982200/9412925-C
(बस्तवा)
|
2715001000NRG24140720230531491
|
17/07/2023
|
NIKITA
|
2715001WL016200
|
NIKITA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080941
|
|
NIKITA SUTHAR
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100501982200/9412926-A
(बस्तवा)
|
2715001000NRG24140720230531492
|
17/07/2023
|
KHAMA DEVI
|
2715001WL016200
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080851
|
|
KHAMA DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100501982200/9412926-B
(बस्तवा)
|
2715001000NRG24140720230531493
|
17/07/2023
|
MANISHA
|
2715001WL016200
|
MANISHA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080938
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100501982200/9412926-C
(बस्तवा)
|
2715001000NRG24140720230531494
|
17/07/2023
|
PINKI
|
2715001WL016200
|
PINKI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080940
|
|
PINKI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100501982200/9412931
(बस्तवा)
|
2715001000NRG24140720230531495
|
17/07/2023
|
LACHO DEVI
|
2715001WL016200
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081317
|
|
LACHHA DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100501982200/9412932
(बस्तवा)
|
2715001000NRG24140720230531496
|
17/07/2023
|
TARO DEVI
|
2715001WL016200
|
TARO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080856
|
|
TARA DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100501982200/9412932-A
(बस्तवा)
|
2715001000NRG24140720230531497
|
17/07/2023
|
DHAPU DEVI
|
2715001WL016200
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081296
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100501982200/9412933-A
(बस्तवा)
|
2715001000NRG24140720230531498
|
17/07/2023
|
Mohani Devi
|
2715001WL016200
|
Mohani Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080953
|
|
MOHANI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100501982200/9412933-B
(बस्तवा)
|
2715001000NRG24140720230531499
|
17/07/2023
|
BHANWARI DEVI
|
2715001WL016200
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081267
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100501982200/9412934
(बस्तवा)
|
2715001000NRG24140720230531500
|
17/07/2023
|
JASA RAM
|
2715001WL016200
|
JASA RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081262
|
|
JASA RAM SO PREMA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100501982200/9412935
(बस्तवा)
|
2715001000NRG24140720230531501
|
17/07/2023
|
DHAPU DEVI
|
2715001WL016200
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773081258
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BALESAR
|
RJ-271500100501982200/9412937
(बस्तवा)
|
2715001000NRG24140720230531502
|
17/07/2023
|
JUGATI DEVI
|
2715001WL016200
|
JUGATI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080792
|
|
JUGATI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100501982200/9412937-A
(बस्तवा)
|
2715001000NRG24140720230531503
|
17/07/2023
|
ROSHNI DEVI
|
2715001WL016200
|
ROSHNI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080850
|
|
ROSHANI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100501982200/9412938
(बस्तवा)
|
2715001000NRG24140720230531504
|
17/07/2023
|
GANGA DEVI
|
2715001WL016200
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080995
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100501982200/9412940
(बस्तवा)
|
2715001000NRG24140720230531505
|
17/07/2023
|
LUNI
|
2715001WL016200
|
LUNI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080743
|
|
LUNI DEVI WO BULARAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100501982200/9412942
(बस्तवा)
|
2715001000NRG24140720230531506
|
17/07/2023
|
JASU DEVI
|
2715001WL016200
|
JASU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081321
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24140720230531507
|
17/07/2023
|
MAHIPAL SINGH
|
2715001WL016200
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081147
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100501982200/9412956-A
(बस्तवा)
|
2715001000NRG24140720230531508
|
17/07/2023
|
OMU KANWAR
|
2715001WL016200
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080765
|
|
OMUKANWARWO
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100501982200/9412958
(बस्तवा)
|
2715001000NRG24140720230531509
|
17/07/2023
|
BHAWRI KANWAR
|
2715001WL016200
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080994
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100501982200/9412977-A
(बस्तवा)
|
2715001000NRG24140720230531511
|
17/07/2023
|
LAXMI KANWAR
|
2715001WL016200
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081298
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100501982200/9412977-B
(बस्तवा)
|
2715001000NRG24140720230531512
|
17/07/2023
|
GUDI KANWAR
|
2715001WL016200
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081166
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100501982200/9426892
(बस्तवा)
|
2715001000NRG24140720230531513
|
17/07/2023
|
PREM KANWAR
|
2715001WL016200
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081312
|
|
PREM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100501982200/9428343
(बस्तवा)
|
2715001000NRG24140720230531514
|
17/07/2023
|
CHANDRA KANWAR
|
2715001WL016200
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080797
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100501982200/9428356
(बस्तवा)
|
2715001000NRG24140720230531516
|
17/07/2023
|
AASU DEVI
|
2715001WL016200
|
AASU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081192
|
|
ASHU DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100501982200/9428357
(बस्तवा)
|
2715001000NRG24140720230531518
|
17/07/2023
|
LACHHO DEVI
|
2715001WL016200
|
LACHHO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080998
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100501982200/9428359
(बस्तवा)
|
2715001000NRG24140720230531519
|
17/07/2023
|
SAWARI DEVI
|
2715001WL016200
|
SAWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080854
|
|
SAYAR DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100501982200/9428365-D
(बस्तवा)
|
2715001000NRG24140720230531520
|
17/07/2023
|
BHIKHI KANWAR
|
2715001WL016200
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080757
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100501982200/9428367-C
(बस्तवा)
|
2715001000NRG24140720230531521
|
17/07/2023
|
KAMLA KANWAR
|
2715001WL016200
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080857
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100501982200/9428369
(बस्तवा)
|
2715001000NRG24140720230531522
|
17/07/2023
|
DERU KANWAR
|
2715001WL016200
|
DERU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080858
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100501982200/9428370
(बस्तवा)
|
2715001000NRG24140720230531523
|
17/07/2023
|
BALU KANWAR
|
2715001WL016200
|
BALU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773081000
|
|
BALU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BALESAR
|
RJ-271500100501982200/9428373
(बस्तवा)
|
2715001000NRG24140720230531524
|
17/07/2023
|
NAJAR KANWAR
|
2715001WL016200
|
NAJAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081011
|
|
MR TAGAT SINGH SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500100501982200/9428378-A
(बस्तवा)
|
2715001000NRG24140720230531525
|
17/07/2023
|
TARA KANVAR
|
2715001WL016200
|
TARA KANVAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080979
|
|
TARA KANVAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100501982200/9428379-B
(बस्तवा)
|
2715001000NRG24140720230531526
|
17/07/2023
|
HAWA KANWAR
|
2715001WL016200
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080980
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100501982200/9428381
(बस्तवा)
|
2715001000NRG24140720230531527
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016200
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773081089
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500100501982200/9428384
(बस्तवा)
|
2715001000NRG24140720230531528
|
17/07/2023
|
UGAM KANWAR
|
2715001WL016200
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773081257
|
|
Ugam Kanwar
|
BANK OF BARODA(606985)
|
|
378
|
BALESAR
|
RJ-271500100501982200/9428384-C
(बस्तवा)
|
2715001000NRG24140720230531529
|
17/07/2023
|
UGAM KANWAR
|
2715001WL016200
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080698
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100501982200/9428389
(बस्तवा)
|
2715001000NRG24140720230531530
|
17/07/2023
|
jasu kanwar
|
2715001WL016200
|
jasu kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773080793
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100501982200/9428392-B
(बस्तवा)
|
2715001000NRG24140720230531531
|
17/07/2023
|
SHARDA KANWAR
|
2715001WL016200
|
SHARDA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081146
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24170720230538140
|
17/07/2023
|
OM KANWAR
|
2715001WL016375
|
OM KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4773081341
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24170720230538141
|
17/07/2023
|
BHIKHI DEVI
|
2715001WL016375
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080685
|
|
BHIKI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24170720230538143
|
17/07/2023
|
USHA KANWAR
|
2715001WL016375
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080740
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24170720230538144
|
17/07/2023
|
RASAL KANWAR
|
2715001WL016375
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080686
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24170720230538145
|
17/07/2023
|
CHANDRA KANWAR
|
2715001WL016375
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080796
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24170720230538150
|
17/07/2023
|
PEHLAD RAM
|
2715001WL016375
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080684
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24170720230538156
|
17/07/2023
|
NKHATU KANWAR
|
2715001WL016375
|
NKHATU KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773080707
|
|
NAKHTU KANWAR
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24170720230538158
|
17/07/2023
|
LEHARO DEVI
|
2715001WL016375
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773080709
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701984200/6201829-A
(बेलवा)
|
2715001000NRG24170720230538159
|
17/07/2023
|
UGAM KANWAR
|
2715001WL016375
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080920
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24170720230538160
|
17/07/2023
|
CHOTU KANWAR
|
2715001WL016375
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080913
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701984200/6201840
(बेलवा)
|
2715001000NRG24170720230538165
|
17/07/2023
|
ANTAR KANWAR
|
2715001WL016375
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081254
|
|
ANTARO KANWAR
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701984200/6201841-B
(बेलवा)
|
2715001000NRG24170720230538166
|
17/07/2023
|
SAMU KANWAR
|
2715001WL016375
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080922
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24170720230538167
|
17/07/2023
|
SOHAN SINGH
|
2715001WL016375
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080798
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701984200/6201849
(बेलवा)
|
2715001000NRG24170720230538169
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016375
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081274
|
|
SAYAR KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24170720230538171
|
17/07/2023
|
RASU KANWAR
|
2715001WL016375
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773080739
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BALESAR
|
RJ-271500100701984200/6201852
(बेलवा)
|
2715001000NRG24170720230538172
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016375
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080701
|
|
PAPU KANWAR WO GHEWAR SINGH
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24170720230538173
|
17/07/2023
|
CHANDRO KANWAR
|
2715001WL016375
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080703
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24170720230538567
|
17/07/2023
|
samta kanwar
|
2715001WL016380
|
samta kanwar
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081155
|
|
SAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BALESAR
|
RJ-271500100701984200/6201858
(बेलवा)
|
2715001000NRG24170720230538176
|
17/07/2023
|
RASAL KANWAR
|
2715001WL016375
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080833
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BALESAR
|
RJ-271500100701984200/6201862
(बेलवा)
|
2715001000NRG24170720230538177
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016375
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080706
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BALESAR
|
RJ-271500100701984200/6201866
(बेलवा)
|
2715001000NRG24170720230538179
|
17/07/2023
|
INDRA KANWAR
|
2715001WL016375
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080905
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24170720230538180
|
17/07/2023
|
SAMU KANWAR
|
2715001WL016375
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080738
|
|
SMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BALESAR
|
RJ-271500100701984200/6201871
(बेलवा)
|
2715001000NRG24170720230538184
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016375
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081053
|
|
PAPPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24170720230538186
|
17/07/2023
|
NIJAR KANWAR
|
2715001WL016375
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080737
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24170720230538187
|
17/07/2023
|
FOOL KANWAR
|
2715001WL016375
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081340
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24170720230538189
|
17/07/2023
|
AAIDAN SINGH
|
2715001WL016375
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080705
|
|
AIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BALESAR
|
RJ-271500100701984200/6201876
(बेलवा)
|
2715001000NRG24170720230538190
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016375
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080910
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24170720230538191
|
17/07/2023
|
USHA KANWAR
|
2715001WL016375
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080834
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BALESAR
|
RJ-271500100701984200/6201878
(बेलवा)
|
2715001000NRG24170720230538192
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016375
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080708
|
|
PAPPU KANVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24170720230538196
|
17/07/2023
|
HIRO KANWAR
|
2715001WL016375
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773080702
|
|
HIRO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG24170720230538569
|
17/07/2023
|
NATHU KANWAR
|
2715001WL016380
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773080909
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701984200/9425432
(बेलवा)
|
2715001000NRG24170720230538200
|
17/07/2023
|
PUSHPA KANWAR
|
2715001WL016375
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080911
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24170720230538201
|
17/07/2023
|
JAMNA KANWAR
|
2715001WL016375
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080750
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24170720230538202
|
17/07/2023
|
MANGU KANWAR
|
2715001WL016375
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
24/08/2023
|
|
4773081295
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24170720230538204
|
17/07/2023
|
PANNI KANWAR
|
2715001WL016375
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080704
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24170720230538205
|
17/07/2023
|
MUNNI KANWAR
|
2715001WL016375
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773080921
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BALESAR
|
RJ-271500100701984200/9425516-A
(बेलवा)
|
2715001000NRG24170720230538578
|
17/07/2023
|
Dariya Kanwar
|
2715001WL016380
|
Dariya Kanwar
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773080916
|
|
Mrs. DARIYA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24170720230538580
|
17/07/2023
|
Samad kanwar
|
2715001WL016380
|
Samad kanwar
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773080751
|
|
SAMAD KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701984200/9425518-B
(बेलवा)
|
2715001000NRG24170720230538583
|
17/07/2023
|
Anadi kanwar
|
2715001WL016380
|
Anadi kanwar
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773081160
|
|
ANASI KUWAR
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701984200/9425519
(बेलवा)
|
2715001000NRG24170720230538584
|
17/07/2023
|
Biba kanwar
|
2715001WL016380
|
Biba kanwar
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4773080836
|
|
BIBA KAWAR
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24170720230538206
|
17/07/2023
|
MOHAN KANWAR
|
2715001WL016375
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081215
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24170720230538207
|
17/07/2023
|
Tina kanwar
|
2715001WL016375
|
Tina kanwar
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081050
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24170720230538209
|
17/07/2023
|
mangu kanwar
|
2715001WL016375
|
mangu kanwar
|
00462
|
UCBA0001222
|
2758
|
2758
|
Processed
|
23/08/2023
|
|
4773081135
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100701984400/51505537-A
(बेलवा)
|
2715001000NRG24170720230538420
|
17/07/2023
|
KELASH KANWAR
|
2715001WL016378
|
KELASH KANWAR
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773080959
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24170720230538353
|
17/07/2023
|
MIKU KANWAR
|
2715001WL016377
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081006
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701984400/6201711
(बेलवा)
|
2715001000NRG24170720230538354
|
17/07/2023
|
UMMED SINGH
|
2715001WL016377
|
UMMED SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080749
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BALESAR
|
RJ-271500100701984400/6201713-C
(बेलवा)
|
2715001000NRG24170720230538355
|
17/07/2023
|
GITA KANWAR
|
2715001WL016377
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080902
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100701984400/6201719-A
(बेलवा)
|
2715001000NRG24170720230538356
|
17/07/2023
|
PUSHPA
|
2715001WL016377
|
PUSHPA
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080923
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500100701984400/6201724
(बेलवा)
|
2715001000NRG24170720230538359
|
17/07/2023
|
PADAM KANWAR
|
2715001WL016377
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080860
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24170720230538361
|
17/07/2023
|
ARJUN SINGH
|
2715001WL016377
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773081316
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
431
|
BALESAR
|
RJ-271500100701984400/6201727-B
(बेलवा)
|
2715001000NRG24170720230538362
|
17/07/2023
|
JASWANT SINGH
|
2715001WL016377
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081252
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BALESAR
|
RJ-271500100701984400/6201729
(बेलवा)
|
2715001000NRG24170720230538363
|
17/07/2023
|
PEMU KANWAR
|
2715001WL016377
|
PEMU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080906
|
|
PEMU KANWAR
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100701984400/6201730-A
(बेलवा)
|
2715001000NRG24170720230538365
|
17/07/2023
|
SOHAN KANWAR
|
2715001WL016377
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081246
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100701984400/6201730-B
(बेलवा)
|
2715001000NRG24170720230538804
|
17/07/2023
|
JASU KANWAR
|
2715001WL016390
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080883
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100701984400/6201733
(बेलवा)
|
2715001000NRG24170720230538421
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016378
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080799
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24170720230538366
|
17/07/2023
|
SAYAR KANWAR
|
2715001WL016377
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081027
|
|
SAYAR KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24170720230538367
|
17/07/2023
|
TARO DEVI
|
2715001WL016377
|
TARO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081141
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100701984400/6201741-A
(बेलवा)
|
2715001000NRG24170720230538805
|
17/07/2023
|
CHANDU KANWAR
|
2715001WL016390
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080908
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100701984400/6201742
(बेलवा)
|
2715001000NRG24170720230538806
|
17/07/2023
|
SUA KANWAR
|
2715001WL016390
|
SUA KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081256
|
|
SUA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BALESAR
|
RJ-271500100701984400/6201742-A
(बेलवा)
|
2715001000NRG24170720230538423
|
17/07/2023
|
GANGA KANWAR
|
2715001WL016378
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080917
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100701984400/6201743
(बेलवा)
|
2715001000NRG24170720230538368
|
17/07/2023
|
KHAMA KANWAR
|
2715001WL016377
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080962
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100701984400/6201745
(बेलवा)
|
2715001000NRG24170720230538369
|
17/07/2023
|
BHANWAR KANWAR
|
2715001WL016377
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080747
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100701984400/6201748
(बेलवा)
|
2715001000NRG24170720230538807
|
17/07/2023
|
ARJUN SINGH
|
2715001WL016390
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080754
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100701984400/6201748
(बेलवा)
|
2715001000NRG24170720230538808
|
17/07/2023
|
HEER KANWAR
|
2715001WL016390
|
HEER KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080753
|
|
HEER KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100701984400/6201748-A
(बेलवा)
|
2715001000NRG24170720230538810
|
17/07/2023
|
GUDDI KANWAR
|
2715001WL016390
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081300
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100701984400/6201748-A
(बेलवा)
|
2715001000NRG24170720230538809
|
17/07/2023
|
MANOHAR SINGH
|
2715001WL016390
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081169
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100701984400/6201749
(बेलवा)
|
2715001000NRG24170720230538370
|
17/07/2023
|
SUMER KANWAR
|
2715001WL016377
|
SUMER KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081319
|
|
SUMER KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BALESAR
|
RJ-271500100701984400/6201750-A
(बेलवा)
|
2715001000NRG24170720230538371
|
17/07/2023
|
HARU DEVI
|
2715001WL016377
|
HARU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081310
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100701984400/6201753
(बेलवा)
|
2715001000NRG24170720230538372
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016377
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081302
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100701984400/6201753-B
(बेलवा)
|
2715001000NRG24170720230538373
|
17/07/2023
|
JASU KANWAR
|
2715001WL016377
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080958
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100701984400/6201754
(बेलवा)
|
2715001000NRG24170720230538375
|
17/07/2023
|
ANASHI KANWAR
|
2715001WL016377
|
ANASHI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080870
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100701984400/6201755
(बेलवा)
|
2715001000NRG24170720230538811
|
17/07/2023
|
MIRO KANWAR
|
2715001WL016390
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080915
|
|
MIR KANWAR
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100701984400/6201758
(बेलवा)
|
2715001000NRG24170720230538376
|
17/07/2023
|
MEERA KANWAR
|
2715001WL016377
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080871
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100701984400/6201758-A
(बेलवा)
|
2715001000NRG24170720230538377
|
17/07/2023
|
DEU KANWAR
|
2715001WL016377
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081259
|
|
DEU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701984400/6201760
(बेलवा)
|
2715001000NRG24170720230538378
|
17/07/2023
|
GEETA DEVI
|
2715001WL016377
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080967
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701984400/6201762-A
(बेलवा)
|
2715001000NRG24170720230538379
|
17/07/2023
|
NENU DEVI
|
2715001WL016377
|
NENU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080965
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701984400/6201764-B
(बेलवा)
|
2715001000NRG24170720230538380
|
17/07/2023
|
ANSDI DEVI
|
2715001WL016377
|
ANSDI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081197
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701984400/6201764-C
(बेलवा)
|
2715001000NRG24170720230538381
|
17/07/2023
|
JAINI DEVI
|
2715001WL016377
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080966
|
|
JAINI DEVI
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701984400/6201764-D
(बेलवा)
|
2715001000NRG24170720230538382
|
17/07/2023
|
SHANTI DEVI
|
2715001WL016377
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080778
|
|
SHANTI DEVI WO SWAROOPA RAM
|
BANK OF BARODA(606985)
|
|
460
|
BALESAR
|
RJ-271500100701984400/6201767
(बेलवा)
|
2715001000NRG24170720230538384
|
17/07/2023
|
TiPU DEVI
|
2715001WL016377
|
TiPU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080690
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100701984400/6201768-A
(बेलवा)
|
2715001000NRG24170720230538385
|
17/07/2023
|
RESU DEVI
|
2715001WL016377
|
RESU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080689
|
|
RESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BALESAR
|
RJ-271500100701984400/6201771-A
(बेलवा)
|
2715001000NRG24170720230538386
|
17/07/2023
|
ANATARO DEVI
|
2715001WL016377
|
ANATARO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080862
|
|
ANATARO DEVI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701984400/6201771-B
(बेलवा)
|
2715001000NRG24170720230538387
|
17/07/2023
|
MANGI DEVI
|
2715001WL016377
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080863
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24170720230538424
|
17/07/2023
|
BHANU KANWAR
|
2715001WL016378
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080867
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701984400/6201775-C
(बेलवा)
|
2715001000NRG24170720230538390
|
17/07/2023
|
BAG SINGH
|
2715001WL016377
|
BAG SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080748
|
|
BAG SINGH
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100701984400/6201776
(बेलवा)
|
2715001000NRG24170720230538391
|
17/07/2023
|
SUNDAR DEVI
|
2715001WL016377
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081057
|
|
SUNDER DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BALESAR
|
RJ-271500100701984400/6201777-B
(बेलवा)
|
2715001000NRG24170720230538392
|
17/07/2023
|
SUVA DEVI
|
2715001WL016377
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081058
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24170720230538393
|
17/07/2023
|
SUAA DEVI
|
2715001WL016377
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081228
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24170720230538425
|
17/07/2023
|
PAPO DEVI
|
2715001WL016378
|
PAPO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080918
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701984400/6201787
(बेलवा)
|
2715001000NRG24170720230538394
|
17/07/2023
|
SUWA DEVI
|
2715001WL016377
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081056
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701984400/6201797-C
(बेलवा)
|
2715001000NRG24170720230538813
|
17/07/2023
|
VIMLA DEVI
|
2715001WL016390
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080758
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100701984400/6201800
(बेलवा)
|
2715001000NRG24170720230538397
|
17/07/2023
|
SUWA KANWAR
|
2715001WL016377
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081026
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100701984400/6211402-A
(बेलवा)
|
2715001000NRG24170720230538398
|
17/07/2023
|
KANA RAM
|
2715001WL016377
|
KANA RAM
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080759
|
|
KANA RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701984400/6211402-B
(बेलवा)
|
2715001000NRG24170720230538814
|
17/07/2023
|
PURO DEVI
|
2715001WL016390
|
PURO DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081234
|
|
PURO DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100701984400/6211417-D
(बेलवा)
|
2715001000NRG24170720230538816
|
17/07/2023
|
SUMER SINGH
|
2715001WL016390
|
SUMER SINGH
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773081123
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BALESAR
|
RJ-271500100701984400/6211418
(बेलवा)
|
2715001000NRG24170720230538817
|
17/07/2023
|
MADU KANWAR
|
2715001WL016390
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080742
|
|
MADU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100701984400/6211418-A
(बेलवा)
|
2715001000NRG24170720230538818
|
17/07/2023
|
VEERO KANWAR
|
2715001WL016390
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081049
|
|
VEERO KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701984400/6211438-C
(बेलवा)
|
2715001000NRG24170720230538400
|
17/07/2023
|
Kamla kanwar
|
2715001WL016377
|
Kamla kanwar
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080835
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701984400/6211441-A
(बेलवा)
|
2715001000NRG24170720230538403
|
17/07/2023
|
PREM KANWAR
|
2715001WL016377
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081339
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100701984400/6211445
(बेलवा)
|
2715001000NRG24170720230538819
|
17/07/2023
|
CHANDRA KANWAR
|
2715001WL016390
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773081196
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BALESAR
|
RJ-271500100701984400/6211445-C
(बेलवा)
|
2715001000NRG24170720230538820
|
17/07/2023
|
GIRDHARI SINGH
|
2715001WL016390
|
GIRDHARI SINGH
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080752
|
|
GIRDHARI SINGH SO LAKH SINGH
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24170720230538426
|
17/07/2023
|
LEHARO KANWAR
|
2715001WL016378
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081195
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24170720230538427
|
17/07/2023
|
PURA KANWAR
|
2715001WL016378
|
PURA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080960
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100701984400/9411553-A
(बेलवा)
|
2715001000NRG24170720230538428
|
17/07/2023
|
GUDDI KANWAR
|
2715001WL016378
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773081168
|
|
GUDDU KANWAR
|
BANK OF BARODA(606985)
|
|
485
|
BALESAR
|
RJ-271500100701984400/9411554
(बेलवा)
|
2715001000NRG24170720230538429
|
17/07/2023
|
LAXMI KANWAR
|
2715001WL016378
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081002
|
|
LAXMI KANWAR WO JASU SINGH
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100701984400/9411554-B
(बेलवा)
|
2715001000NRG24170720230538430
|
17/07/2023
|
FULO KANWAR
|
2715001WL016378
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080997
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24170720230538431
|
17/07/2023
|
DARIYA KANWAR
|
2715001WL016378
|
DARIYA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081233
|
|
DARIYA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100701984400/9411557-A
(बेलवा)
|
2715001000NRG24170720230538432
|
17/07/2023
|
KAVITA KANWAR
|
2715001WL016378
|
KAVITA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080907
|
|
KAVITA KANWAR
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100701984400/9411557-C
(बेलवा)
|
2715001000NRG24170720230538433
|
17/07/2023
|
SAWAI SINGH
|
2715001WL016378
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
1737
|
1737
|
Processed
|
24/08/2023
|
|
4773081342
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24170720230538434
|
17/07/2023
|
PREM KANWAR
|
2715001WL016378
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080859
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24170720230538435
|
17/07/2023
|
OMU KANWAR
|
2715001WL016378
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081264
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100701984400/9411558-C
(बेलवा)
|
2715001000NRG24170720230538436
|
17/07/2023
|
SAWROOP KANWAR
|
2715001WL016378
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081320
|
|
SAWROOP KANWAR
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24170720230538437
|
17/07/2023
|
PREM KANWAR
|
2715001WL016378
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080694
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24170720230538438
|
17/07/2023
|
REKHA KANWAR
|
2715001WL016378
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773080771
|
|
REKHA KANWAR WO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
495
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24170720230538439
|
17/07/2023
|
USHA KANWAR
|
2715001WL016378
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080973
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701984400/9411566
(बेलवा)
|
2715001000NRG24170720230538440
|
17/07/2023
|
NENU KANWAR
|
2715001WL016378
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773080974
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701984400/9411568
(बेलवा)
|
2715001000NRG24170720230538404
|
17/07/2023
|
UMMED SINGH
|
2715001WL016377
|
UMMED SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080683
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
498
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24170720230538441
|
17/07/2023
|
RAJU KANWAR
|
2715001WL016378
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
23/08/2023
|
|
4773081345
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24170720230538442
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016378
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080769
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100701984400/9411570
(बेलवा)
|
2715001000NRG24170720230538443
|
17/07/2023
|
SAWRUP KANWAR
|
2715001WL016378
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773081023
|
|
SAVAROOP KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
501
|
BALESAR
|
RJ-271500100701984400/9411570-C
(बेलवा)
|
2715001000NRG24170720230538405
|
17/07/2023
|
GULAB KANWAR
|
2715001WL016377
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080868
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100701984400/9411572-A
(बेलवा)
|
2715001000NRG24170720230538406
|
17/07/2023
|
CHANDAR KANWAR
|
2715001WL016377
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080864
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24170720230538409
|
17/07/2023
|
DARIYAV DEVI
|
2715001WL016377
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080957
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100701984400/9411579-C
(बेलवा)
|
2715001000NRG24170720230538410
|
17/07/2023
|
DHPU
|
2715001WL016377
|
DHPU
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080861
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100701984400/9411581
(बेलवा)
|
2715001000NRG24170720230538444
|
17/07/2023
|
INDRA KANWAR
|
2715001WL016378
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080961
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24170720230538821
|
17/07/2023
|
MANJU KANWAR
|
2715001WL016390
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081129
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24170720230538445
|
17/07/2023
|
GITA KANWAR
|
2715001WL016378
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080770
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100701984400/9411584
(बेलवा)
|
2715001000NRG24170720230538822
|
17/07/2023
|
SUGNANA DEVI
|
2715001WL016390
|
SUGNANA DEVI
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080914
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100701984400/9411584-A
(बेलवा)
|
2715001000NRG24170720230538448
|
17/07/2023
|
REKHA DEVI
|
2715001WL016378
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080893
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24170720230538412
|
17/07/2023
|
BHANWARI KANWAR
|
2715001WL016377
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080745
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24170720230538449
|
17/07/2023
|
hiro kanwar
|
2715001WL016378
|
hiro kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081051
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100701984400/9411589
(बेलवा)
|
2715001000NRG24170720230538450
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016378
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080865
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24170720230538451
|
17/07/2023
|
MIMA KANWAR
|
2715001WL016378
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081142
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24170720230538452
|
17/07/2023
|
NENU KANWAR
|
2715001WL016378
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080866
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100701984400/9411592-A
(बेलवा)
|
2715001000NRG24170720230538413
|
17/07/2023
|
ANOP KANWAR
|
2715001WL016377
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773080692
|
|
ANOP KANWAR W/O RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
516
|
BALESAR
|
RJ-271500100701984400/9411593-A
(बेलवा)
|
2715001000NRG24170720230538823
|
17/07/2023
|
MANJU KANWAR
|
2715001WL016390
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773080869
|
|
MANJU KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24170720230538453
|
17/07/2023
|
KAILASH KANWAR
|
2715001WL016378
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081024
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24170720230538414
|
17/07/2023
|
SAYAR DEVI
|
2715001WL016377
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081338
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24170720230538415
|
17/07/2023
|
pinki devi
|
2715001WL016377
|
pinki devi
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080768
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24170720230538454
|
17/07/2023
|
CHANDU DEVI
|
2715001WL016378
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080904
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24170720230538455
|
17/07/2023
|
LAHARO DEVI
|
2715001WL016378
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773081198
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24170720230538456
|
17/07/2023
|
LEELA DEVI
|
2715001WL016378
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773080955
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24170720230538457
|
17/07/2023
|
ANU DEVI
|
2715001WL016378
|
ANU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081308
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24170720230538458
|
17/07/2023
|
RAJU DEVI
|
2715001WL016378
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081193
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24170720230538459
|
17/07/2023
|
KAMLA DEVI
|
2715001WL016378
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080700
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24170720230538460
|
17/07/2023
|
RUKAMANI DEVI
|
2715001WL016378
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081253
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24170720230538461
|
17/07/2023
|
MORO KANWAR
|
2715001WL016378
|
MORO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080901
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24170720230538462
|
17/07/2023
|
MIMA KANWAR
|
2715001WL016378
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081343
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24170720230538416
|
17/07/2023
|
JASU KANWAR
|
2715001WL016377
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773081216
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100701984400/94188389
(बेलवा)
|
2715001000NRG24170720230538463
|
17/07/2023
|
LILA DEVI
|
2715001WL016378
|
LILA DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081025
|
|
LEELA DEVI W/O KHINYA RAM NAI
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100701984400/9420322-A
(बेलवा)
|
2715001000NRG24170720230538464
|
17/07/2023
|
bhikh kanwar
|
2715001WL016378
|
bhikh kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081004
|
|
BHIKH KANWAR
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24170720230538465
|
17/07/2023
|
suku kanwar
|
2715001WL016378
|
suku kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080924
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24170720230538466
|
17/07/2023
|
SANJU KANWAR
|
2715001WL016378
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080691
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24170720230538467
|
17/07/2023
|
GERO KANWAR
|
2715001WL016378
|
GERO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773081304
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
535
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24170720230538468
|
17/07/2023
|
champa kanwar
|
2715001WL016378
|
champa kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081005
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24170720230538470
|
17/07/2023
|
SWAROOP SINGH
|
2715001WL016378
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080899
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24170720230538471
|
17/07/2023
|
RESU KANWAR
|
2715001WL016378
|
RESU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081007
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100701984400/9420332-C
(बेलवा)
|
2715001000NRG24170720230538473
|
17/07/2023
|
LADU KANWAR
|
2715001WL016378
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081344
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24170720230538476
|
17/07/2023
|
MIRO KANWAR
|
2715001WL016378
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080919
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100701984400/9420339-A
(बेलवा)
|
2715001000NRG24170720230538477
|
17/07/2023
|
MOOL KANWAR
|
2715001WL016378
|
MOOL KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081001
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24170720230538417
|
17/07/2023
|
USHA KANWAR
|
2715001WL016377
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080762
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24170720230538418
|
17/07/2023
|
CHANDU KANWAR
|
2715001WL016377
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080744
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24170720230538478
|
17/07/2023
|
INDRO KANWAR
|
2715001WL016378
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080900
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24170720230538479
|
17/07/2023
|
PARKASH KANWAR
|
2715001WL016378
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
24/08/2023
|
|
4773080903
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24170720230538480
|
17/07/2023
|
TIJO KANWAR
|
2715001WL016378
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080912
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24170720230538419
|
17/07/2023
|
MAN KANWAR
|
2715001WL016377
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773080763
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24170720230538481
|
17/07/2023
|
BHANWARI DEVI
|
2715001WL016378
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773081347
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24170720230538483
|
17/07/2023
|
bhonu kanwar
|
2715001WL016378
|
bhonu kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080772
|
|
BHONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24170720230538484
|
17/07/2023
|
prem kanwar
|
2715001WL016378
|
prem kanwar
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080894
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100701984400/9462914
(बेलवा)
|
2715001000NRG24170720230538825
|
17/07/2023
|
omu kanwar
|
2715001WL016390
|
omu kanwar
|
00462
|
UCBA0001222
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081167
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24170720230538485
|
17/07/2023
|
SUSHILA
|
2715001WL016378
|
SUSHILA
|
00462
|
UCBA0001222
|
2702
|
2702
|
Processed
|
23/08/2023
|
|
4773080952
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100801981501/6201395
(रावलगढ़)
|
2715001000NRG24170720230538486
|
17/07/2023
|
BHAWARI KANWAR
|
2715001WL016379
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081251
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BALESAR
|
RJ-271500100801981501/6201397
(रावलगढ़)
|
2715001000NRG24170720230538487
|
17/07/2023
|
ANACH KANWAR
|
2715001WL016379
|
ANACH KANWAR
|
00462
|
UCBA0001222
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773081209
|
|
ANACH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BALESAR
|
RJ-271500100801981501/6201397-A
(रावलगढ़)
|
2715001000NRG24170720230538488
|
17/07/2023
|
LALO KANWAR
|
2715001WL016379
|
LALO KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081207
|
|
LALA KANWAR
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100801981501/6201398
(रावलगढ़)
|
2715001000NRG24170720230538489
|
17/07/2023
|
FULO KANWAR
|
2715001WL016379
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081208
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100801981501/6211201
(रावलगढ़)
|
2715001000NRG24170720230538490
|
17/07/2023
|
PARBAT KANWAR
|
2715001WL016379
|
PARBAT KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4773080978
|
|
PRATAP KANWRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
BALESAR
|
RJ-271500100801981501/6211206-B
(रावलगढ़)
|
2715001000NRG24170720230538491
|
17/07/2023
|
NARAYAN KANWAR
|
2715001WL016379
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081263
|
|
NARAYAN KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100801981501/6211207
(रावलगढ़)
|
2715001000NRG24170720230538492
|
17/07/2023
|
PAPPU KANWAR
|
2715001WL016379
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
1337
|
1337
|
Processed
|
23/08/2023
|
|
4773080780
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24170720230538493
|
17/07/2023
|
MOHAN KANWAR
|
2715001WL016379
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4773081078
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
560
|
BALESAR
|
RJ-271500100801981501/6211208
(रावलगढ़)
|
2715001000NRG24170720230538494
|
17/07/2023
|
PAPU KANWAR
|
2715001WL016379
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
955
|
955
|
Processed
|
23/08/2023
|
|
4773080795
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100801981501/6211208-A
(रावलगढ़)
|
2715001000NRG24170720230538495
|
17/07/2023
|
BHAGWAN SINGH
|
2715001WL016379
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4773080756
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
562
|
BALESAR
|
RJ-271500100801981501/6211209
(रावलगढ़)
|
2715001000NRG24170720230538496
|
17/07/2023
|
KANWARAJ KANWAR
|
2715001WL016379
|
KANWARAJ KANWAR
|
00462
|
UCBA0001222
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773081200
|
|
KANWARAJ KANWAR
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100801981501/6211210
(रावलगढ़)
|
2715001000NRG24170720230538497
|
17/07/2023
|
KHETU KANWAR
|
2715001WL016379
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081201
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100801981501/6211211
(रावलगढ़)
|
2715001000NRG24170720230538498
|
17/07/2023
|
NAJU KANWAR
|
2715001WL016379
|
NAJU KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081028
|
|
NAJU KANWAR WO BHEEM SINGH
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100801981501/6211213
(रावलगढ़)
|
2715001000NRG24170720230538500
|
17/07/2023
|
MADAN KANWAR
|
2715001WL016379
|
MADAN KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080976
|
|
MADU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BALESAR
|
RJ-271500100801981501/6211220
(रावलगढ़)
|
2715001000NRG24170720230538501
|
17/07/2023
|
SAWAN DEVI
|
2715001WL016379
|
SAWAN DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080696
|
|
SAWAN DEVI WO RAWAL RAM BRAHAMAN
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100801981501/6211222-A
(रावलगढ़)
|
2715001000NRG24170720230538502
|
17/07/2023
|
SAYAR DEVI
|
2715001WL016379
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081205
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100801981501/6211223-A
(रावलगढ़)
|
2715001000NRG24170720230538503
|
17/07/2023
|
PAPU DEVI
|
2715001WL016379
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081242
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100801981501/6211224
(रावलगढ़)
|
2715001000NRG24170720230538504
|
17/07/2023
|
HARU DEVI
|
2715001WL016379
|
HARU DEVI
|
00462
|
UCBA0001222
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773081213
|
|
HARU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100801981501/6211225-A
(रावलगढ़)
|
2715001000NRG24170720230538505
|
17/07/2023
|
SAWROOP KANWAR
|
2715001WL016379
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081299
|
|
SAVROOP KANWAR
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100801981501/6211225-B
(रावलगढ़)
|
2715001000NRG24170720230538506
|
17/07/2023
|
KHAMA KANWAR
|
2715001WL016379
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081266
|
|
KHAMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100801981501/6211226
(रावलगढ़)
|
2715001000NRG24170720230538507
|
17/07/2023
|
LAXMI DEVI
|
2715001WL016379
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080695
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALESAR
|
RJ-271500100801981501/6211229-a
(रावलगढ़)
|
2715001000NRG24170720230538509
|
17/07/2023
|
BARJU DEVI
|
2715001WL016379
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773080970
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24170720230538510
|
17/07/2023
|
CHENA RAM
|
2715001WL016379
|
CHENA RAM
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4773080687
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
575
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24170720230538511
|
17/07/2023
|
DHAPU DEVI
|
2715001WL016379
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1337
|
1337
|
Processed
|
23/08/2023
|
|
4773080971
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100801981501/9416009
(रावलगढ़)
|
2715001000NRG24170720230538512
|
17/07/2023
|
DHAPU KANWAR
|
2715001WL016379
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081003
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500100801981501/9416010
(रावलगढ़)
|
2715001000NRG24170720230538513
|
17/07/2023
|
GUMAN KANWAR
|
2715001WL016379
|
GUMAN KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081020
|
|
GUMAN KANWAR
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100801981501/9416012
(रावलगढ़)
|
2715001000NRG24170720230538515
|
17/07/2023
|
NATHU SINGH
|
2715001WL016379
|
NATHU SINGH
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4773081010
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
579
|
BALESAR
|
RJ-271500100801981501/9416013
(रावलगढ़)
|
2715001000NRG24170720230538516
|
17/07/2023
|
SUMER SINGH
|
2715001WL016379
|
SUMER SINGH
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4773081318
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
580
|
BALESAR
|
RJ-271500100801981501/9416017
(रावलगढ़)
|
2715001000NRG24170720230538517
|
17/07/2023
|
BHUR KANWAR
|
2715001WL016379
|
BHUR KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081314
|
|
BHUR KANWER
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100801981501/9416029
(रावलगढ़)
|
2715001000NRG24170720230538521
|
17/07/2023
|
NAKTU DEVI
|
2715001WL016379
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081245
|
|
NAKATU DEVI
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100801981501/9416031-A
(रावलगढ़)
|
2715001000NRG24170720230538522
|
17/07/2023
|
RAMU DEVI
|
2715001WL016379
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081204
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100801981501/9416032
(रावलगढ़)
|
2715001000NRG24170720230538523
|
17/07/2023
|
CHANDRO DEVI
|
2715001WL016379
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081250
|
|
CHANDRO DEVI URF CHANDU DEVI W/O ANDARAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500100801981501/9416036-A
(रावलगढ़)
|
2715001000NRG24170720230538524
|
17/07/2023
|
SUWA DEVI
|
2715001WL016379
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081306
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100801981501/9416051
(रावलगढ़)
|
2715001000NRG24170720230538525
|
17/07/2023
|
JAMNA DEVI
|
2715001WL016379
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773080688
|
|
JAMNA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100801981501/9416056
(रावलगढ़)
|
2715001000NRG24170720230538526
|
17/07/2023
|
GUMA DEVI
|
2715001WL016379
|
GUMA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081206
|
|
GUMA DEVI
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100801981501/9416060
(रावलगढ़)
|
2715001000NRG24170720230538527
|
17/07/2023
|
CHAMPA DEVI
|
2715001WL016379
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080697
|
|
CHAMPA DEVI WO TIKU RAM
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100801981501/9416152
(रावलगढ़)
|
2715001000NRG24170720230538528
|
17/07/2023
|
MADAN SINGH
|
2715001WL016379
|
MADAN SINGH
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081315
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100801981501/9416168
(रावलगढ़)
|
2715001000NRG24170720230538529
|
17/07/2023
|
AASU DEVI
|
2715001WL016379
|
AASU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081199
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100801981501/9416172
(रावलगढ़)
|
2715001000NRG24170720230538533
|
17/07/2023
|
NENU DEVI
|
2715001WL016379
|
NENU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773080972
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100801981501/9416174-B
(रावलगढ़)
|
2715001000NRG24170720230538534
|
17/07/2023
|
ANTRO DEVI
|
2715001WL016379
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081303
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100801981501/9416175
(रावलगढ़)
|
2715001000NRG24170720230538535
|
17/07/2023
|
puro devi
|
2715001WL016379
|
puro devi
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4773080699
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
593
|
BALESAR
|
RJ-271500100801981501/9416177
(रावलगढ़)
|
2715001000NRG24170720230538536
|
17/07/2023
|
FUTI DEVI
|
2715001WL016379
|
FUTI DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081211
|
|
PHUTI DEVI
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100801981501/9462909
(रावलगढ़)
|
2715001000NRG24170720230538538
|
17/07/2023
|
KAWRAJ KANWAR
|
2715001WL016379
|
KAWRAJ KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4773080755
|
|
KANWARAJ KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
595
|
BALESAR
|
RJ-271500102701982000/51506326
(खुडियाला)
|
2715001000NRG24140720230527491
|
17/07/2023
|
SAYAR
|
2715001WL016073
|
SAYAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081037
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500102701982000/6205636-C
(खुडियाला)
|
2715001000NRG24140720230527492
|
17/07/2023
|
MADHU
|
2715001WL016073
|
MADHU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081039
|
|
MADHU WO JAGDISH
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500102701982000/6209332-C
(खुडियाला)
|
2715001000NRG24140720230528957
|
17/07/2023
|
GETA
|
2715001WL016113
|
GETA
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081029
|
|
GITA WO MISA RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500102701982000/6209344
(खुडियाला)
|
2715001000NRG24140720230527493
|
17/07/2023
|
PERMI
|
2715001WL016073
|
PERMI
|
00462
|
UCBA0001222
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081031
|
|
MR DURGA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALESAR
|
RJ-271500102701982000/6209459
(खुडियाला)
|
2715001000NRG24140720230527498
|
17/07/2023
|
GITA
|
2715001WL016073
|
GITA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081021
|
|
GITA WO GOMAD RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG24140720230527512
|
17/07/2023
|
SUGNA RAM
|
2715001WL016073
|
SUGNA RAM
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081044
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG24140720230527513
|
17/07/2023
|
DEVI KANWAR
|
2715001WL016073
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081043
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500102701982000/6209581-A
(खुडियाला)
|
2715001000NRG24140720230526436
|
17/07/2023
|
MANGU DEVI
|
2715001WL015967
|
MANGU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080815
|
|
MANGU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500102701982000/6209587-A
(खुडियाला)
|
2715001000NRG24140720230526437
|
17/07/2023
|
KAMLA DEVI
|
2715001WL015967
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081040
|
|
KHAMA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500102701982000/6212980-A
(खुडियाला)
|
2715001000NRG24140720230527516
|
17/07/2023
|
CHAMPA
|
2715001WL016073
|
CHAMPA
|
00462
|
UCBA0001222
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773081036
|
|
CHAMPA WO ISHA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500102701982000/6215770
(खुडियाला)
|
2715001000NRG24140720230528890
|
17/07/2023
|
NIRMA
|
2715001WL016112
|
NIRMA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081244
|
|
NIRMLA W/O JIVAN RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500102701982000/6215883
(खुडियाला)
|
2715001000NRG24140720230526419
|
17/07/2023
|
JETHA RAM
|
2715001WL015966
|
JETHA RAM
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
23/08/2023
|
|
4773081313
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500102701982000/6215947
(खुडियाला)
|
2715001000NRG24140720230526441
|
17/07/2023
|
SONI DEVI
|
2715001WL015967
|
SONI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081042
|
|
SONI WO HADMANA RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500102701982000/9414258-A
(खुडियाला)
|
2715001000NRG24140720230526445
|
17/07/2023
|
PAPU DEVI
|
2715001WL015967
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080845
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500102701982000/9414270
(खुडियाला)
|
2715001000NRG24140720230526450
|
17/07/2023
|
NOJI
|
2715001WL015967
|
NOJI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773080814
|
|
NOJI
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500102701982000/9414283-A
(खुडियाला)
|
2715001000NRG24140720230526458
|
17/07/2023
|
PAPU DEVI
|
2715001WL015967
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773080816
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500102701982000/9414670-A
(खुडियाला)
|
2715001000NRG24140720230526461
|
17/07/2023
|
KIRAN
|
2715001WL015967
|
KIRAN
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081307
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500102701982000/9416786-A
(खुडियाला)
|
2715001000NRG24140720230528903
|
17/07/2023
|
JASU DEVI
|
2715001WL016112
|
JASU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081247
|
|
JASU DEVI WO AJMALA RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500102701982000/9416789-A
(खुडियाला)
|
2715001000NRG24140720230528905
|
17/07/2023
|
BARJU DEVI
|
2715001WL016112
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081038
|
|
BARJU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500102701982000/9416817-B
(खुडियाला)
|
2715001000NRG24140720230527540
|
17/07/2023
|
gaddea
|
2715001WL016073
|
gaddea
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081301
|
|
GUDDI
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24140720230528972
|
17/07/2023
|
BHAWRI DEVI
|
2715001WL016113
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081046
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500102701982000/9426703-A
(खुडियाला)
|
2715001000NRG24140720230528920
|
17/07/2023
|
DHAPU DEVI
|
2715001WL016112
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081248
|
|
DHAPU DEVI W/O BHAGA RAM BELDAR
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500102701982000/9426705
(खुडियाला)
|
2715001000NRG24140720230528922
|
17/07/2023
|
KALAKE
|
2715001WL016112
|
KALAKE
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773081041
|
|
KALKI WO GOMAD RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500102701982000/9426771
(खुडियाला)
|
2715001000NRG24140720230528928
|
17/07/2023
|
CHUKDI
|
2715001WL016112
|
CHUKDI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081045
|
|
CHUKI
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500102701982900/51506330-B
(खुडियाला)
|
2715001000NRG24140720230526467
|
17/07/2023
|
SANJU DEVI
|
2715001WL015967
|
SANJU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081017
|
|
SANJU DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500102701982900/6215701-B
(खुडियाला)
|
2715001000NRG24140720230527541
|
17/07/2023
|
FULE DEV
|
2715001WL016073
|
FULE DEV
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773081013
|
|
PHULI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500102701982900/6215701-C
(खुडियाला)
|
2715001000NRG24140720230527542
|
17/07/2023
|
DHAPO DEVI
|
2715001WL016073
|
DHAPO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081150
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500102701982900/6215702-C
(खुडियाला)
|
2715001000NRG24140720230527545
|
17/07/2023
|
GUDDI DEVI
|
2715001WL016073
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081047
|
|
GUDDI DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24140720230527546
|
17/07/2023
|
JASU
|
2715001WL016073
|
JASU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081012
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500102701982900/6215704-A
(खुडियाला)
|
2715001000NRG24140720230527548
|
17/07/2023
|
PAPU DEVI
|
2715001WL016073
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081048
|
|
PAPPUDI WO RAVAL RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500102701982900/6215705-A
(खुडियाला)
|
2715001000NRG24140720230527551
|
17/07/2023
|
JAMUDEVI
|
2715001WL016073
|
JAMUDEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080817
|
|
JHAMU DEVI WO MISA RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500102701982900/6215708
(खुडियाला)
|
2715001000NRG24140720230527553
|
17/07/2023
|
JAMNA
|
2715001WL016073
|
JAMNA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081054
|
|
JAMNA WO BHAKAR RAM
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500102701982900/6215711
(खुडियाला)
|
2715001000NRG24140720230527556
|
17/07/2023
|
HANCH
|
2715001WL016073
|
HANCH
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081022
|
|
HANSA WO PEMA RAM
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500102701982900/6215714
(खुडियाला)
|
2715001000NRG24140720230527562
|
17/07/2023
|
DHAPU
|
2715001WL016073
|
DHAPU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080846
|
|
DHAPU DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500102701982900/6215715-A
(खुडियाला)
|
2715001000NRG24140720230528932
|
17/07/2023
|
PAPU DEVI
|
2715001WL016112
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081035
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BALESAR
|
RJ-271500102701982900/6215716
(खुडियाला)
|
2715001000NRG24140720230527563
|
17/07/2023
|
PISTA DEVI
|
2715001WL016073
|
PISTA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773080813
|
|
PISTA DEVI WO LAXMAN RM
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500102701982900/6215719
(खुडियाला)
|
2715001000NRG24140720230526417
|
17/07/2023
|
LICHMI
|
2715001WL015965
|
LICHMI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
23/08/2023
|
|
4773081018
|
|
LICHMI WO UDA RAM
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24140720230526420
|
17/07/2023
|
baru ram
|
2715001WL015966
|
baru ram
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773080848
|
|
MR BHURARAM S0 RANARAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24140720230527569
|
17/07/2023
|
MAGA RAM
|
2715001WL016073
|
MAGA RAM
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773081243
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500102701982900/6215738-C
(खुडियाला)
|
2715001000NRG24140720230529008
|
17/07/2023
|
Pinku khanwar
|
2715001WL016113
|
Pinku khanwar
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081170
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500102701982900/6215744
(खुडियाला)
|
2715001000NRG24140720230529010
|
17/07/2023
|
TULSHA KANWAR
|
2715001WL016113
|
TULSHA KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081014
|
|
TULAS KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500102701982900/6215765
(खुडियाला)
|
2715001000NRG24140720230529021
|
17/07/2023
|
KHAMA KANWAR
|
2715001WL016113
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081033
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
BALESAR
|
RJ-271500102701982900/6215767
(खुडियाला)
|
2715001000NRG24140720230529023
|
17/07/2023
|
SAYA KHANWAR
|
2715001WL016113
|
SAYA KHANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773080847
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500102701982900/6215768-A
(खुडियाला)
|
2715001000NRG24140720230529025
|
17/07/2023
|
BHOMU KANWAR
|
2715001WL016113
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081032
|
|
BHOMI KANWAR WO BHOPAL SINGH
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500102701982900/9416452-C
(खुडियाला)
|
2715001000NRG24140720230528937
|
17/07/2023
|
MADHU DEVI
|
2715001WL016112
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081030
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500102701982900/9416748
(खुडियाला)
|
2715001000NRG24140720230528943
|
17/07/2023
|
MOHANI DEVI
|
2715001WL016112
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081261
|
|
MOHANI WO FAKIRA RAM
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500102701982900/9416752-C
(खुडियाला)
|
2715001000NRG24140720230528949
|
17/07/2023
|
DHAPU DEVI
|
2715001WL016112
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773081019
|
|
DHAPU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500102701982900/9416757-A
(खुडियाला)
|
2715001000NRG24140720230526473
|
17/07/2023
|
SAYTI DEVI
|
2715001WL015967
|
SAYTI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773081016
|
|
SHAYATI WO SUMERA RAM
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500102701982900/9416763-A
(खुडियाला)
|
2715001000NRG24140720230528952
|
17/07/2023
|
SOGNU DEVI
|
2715001WL016112
|
SOGNU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081015
|
|
SUGANA WO SANGA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500102701982900/9416764
(खुडियाला)
|
2715001000NRG24140720230528953
|
17/07/2023
|
SAMNDU DEVI
|
2715001WL016112
|
SAMNDU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081034
|
|
SAMDU WO LUMBA RAM
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24140720230528955
|
17/07/2023
|
HIRA RAM
|
2715001WL016112
|
HIRA RAM
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773081346
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BALESAR
|
RJ-271500103600085371/6211203-A
(रावलगढ़)
|
2715001000NRG24170720230538539
|
17/07/2023
|
Champa Kanwar
|
2715001WL016379
|
Champa Kanwar
|
00462
|
UCBA0001222
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773080977
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500103600085371/6211206-C
(रावलगढ़)
|
2715001000NRG24170720230538540
|
17/07/2023
|
UGAM KANWAR
|
2715001WL016379
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081305
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500103600085371/6211229-B
(रावलगढ़)
|
2715001000NRG24170720230538541
|
17/07/2023
|
REKHA DEVI
|
2715001WL016379
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081194
|
|
REKHA
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500103600085371/9416028-B
(रावलगढ़)
|
2715001000NRG24170720230538546
|
17/07/2023
|
RESU DEVI
|
2715001WL016379
|
RESU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080968
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500103600085371/9416032-A
(रावलगढ़)
|
2715001000NRG24170720230538548
|
17/07/2023
|
CHANDRO DEVI
|
2715001WL016379
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773080975
|
|
CHANDO DEVI
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500103600085371/9416056-A
(रावलगढ़)
|
2715001000NRG24170720230538549
|
17/07/2023
|
SAROJ DEVI
|
2715001WL016379
|
SAROJ DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081202
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500103600085371/9416060-A
(रावलगढ़)
|
2715001000NRG24170720230538550
|
17/07/2023
|
DURGA DEVI
|
2715001WL016379
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081210
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500103600085371/9416062
(रावलगढ़)
|
2715001000NRG24170720230538551
|
17/07/2023
|
JAMNA DEVI
|
2715001WL016379
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081203
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
BALESAR
|
RJ-271500103600085371/9416150
(रावलगढ़)
|
2715001000NRG24170720230538552
|
17/07/2023
|
LAHRO DEVI
|
2715001WL016379
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081241
|
|
LAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
BALESAR
|
RJ-271500103600085371/9416176-A
(रावलगढ़)
|
2715001000NRG24170720230538554
|
17/07/2023
|
KANWARO DEVI
|
2715001WL016379
|
KANWARO DEVI
|
00462
|
UCBA0001222
|
1337
|
1337
|
Processed
|
23/08/2023
|
|
4773080956
|
|
KANWARO DEVI
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500103600085371/9416177-A
(रावलगढ़)
|
2715001000NRG24170720230538555
|
17/07/2023
|
PURO DEVI
|
2715001WL016379
|
PURO DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081212
|
|
POORO DEVI
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500103600085371/9416186-A
(रावलगढ़)
|
2715001000NRG24170720230538556
|
17/07/2023
|
GUDDI DEVI
|
2715001WL016379
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773081265
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500103600085371/9416569
(रावलगढ़)
|
2715001000NRG24170720230538557
|
17/07/2023
|
SHAYAR DEVI
|
2715001WL016379
|
SHAYAR DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081309
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500103600085371/9416569-A
(रावलगढ़)
|
2715001000NRG24170720230538558
|
17/07/2023
|
GUDDI DEVI
|
2715001WL016379
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081255
|
|
GUDDI DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500103600085371/9416575
(रावलगढ़)
|
2715001000NRG24170720230538559
|
17/07/2023
|
KINU DEVI
|
2715001WL016379
|
KINU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773080779
|
|
KINU DEVI
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500103600085371/9416575-A
(रावलगढ़)
|
2715001000NRG24170720230538560
|
17/07/2023
|
GANGA DEVI
|
2715001WL016379
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081008
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500103600085371/9462918
(रावलगढ़)
|
2715001000NRG24170720230538562
|
17/07/2023
|
Sita devi
|
2715001WL016379
|
Sita devi
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773081311
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826888
|
826888
|
|
|
|
|
|
|
|
|
663
|
BALESAR
|
RJ-271500100801981501/9416011
(रावलगढ़)
|
2715001000NRG24170720230538514
|
17/07/2023
|
NIJRA KANWAR
|
2715001WL016379
|
NIJRA KANWAR
|
00462
|
UCBA0001302
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773081052
|
|
NIJAR KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
664
|
BALESAR
|
RJ-271500100501982200/9412916
(बस्तवा)
|
2715001000NRG24140720230531485
|
17/07/2023
|
DEVI
|
2715001WL016200
|
DEVI
|
00689
|
AUBL0002294
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773081171
|
|
DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
665
|
BALESAR
|
RJ-271500100701984400/6211415
(बेलवा)
|
2715001000NRG24170720230538815
|
17/07/2023
|
UGAM KAWAR
|
2715001WL016390
|
UGAM KAWAR
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773081158
|
|
UGAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
666
|
BALESAR
|
RJ-271500100701984200/9411679-A
(बेलवा)
|
2715001000NRG24170720230538568
|
17/07/2023
|
MOTI KANWAR
|
2715001WL016380
|
MOTI KANWAR
|
00698
|
RMGB0000320
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773080984
|
|
Mrs. MOTI KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1467780
|
1467780
|
|
|
|
|
|
|
|