|
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-271500100601992400/6200541
(बावरली)
|
2715001000NRG24040920230701834
|
06/09/2023
|
CHENDER KANWAR
|
2715001WL022976
|
CHENDER KANWAR
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286553
|
|
CHANDRA KANWAR W O H
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100601992400/6200541-B
(बावरली)
|
2715001000NRG24040920230701853
|
06/09/2023
|
CHANDU KANWAR
|
2715001WL022978
|
CHANDU KANWAR
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
13/09/2023
|
|
5575286551
|
|
CHANDU KANWAR W O JA
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100601992400/6200541-C
(बावरली)
|
2715001000NRG24040920230701854
|
06/09/2023
|
ANOP KANWAR
|
2715001WL022978
|
ANOP KANWAR
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286596
|
|
ANOP KANWAR W O SAWA
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100601992400/6203417
(बावरली)
|
2715001000NRG24040920230701862
|
06/09/2023
|
AADIAN SINGH
|
2715001WL022978
|
AADIAN SINGH
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286552
|
|
AIDAN SINGH S O CHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101201983500/9415060-A
(बिराई-1)
|
2715001000NRG24060920230706643
|
06/09/2023
|
MANGA RAM
|
2715001WL023257
|
MANGA RAM
|
00045
|
BARB0BALESA
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286562
|
|
MANGA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101201983500/9428184-A
(बिराई-1)
|
2715001000NRG24060920230706621
|
06/09/2023
|
RAJU RAM
|
2715001WL023256
|
RAJU RAM
|
00045
|
BARB0BALESA
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286557
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500101701984000/9423802
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707030
|
06/09/2023
|
JIYO DEVI
|
2715001WL023279
|
JIYO DEVI
|
00045
|
BARB0BALESA
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5575286593
|
|
JIYA DEVI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984000/9423843-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707033
|
06/09/2023
|
MAINA
|
2715001WL023279
|
MAINA
|
00045
|
BARB0BALESA
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286560
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701990800/9421010-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707035
|
06/09/2023
|
Mamata
|
2715001WL023279
|
Mamata
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286558
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991300/6212515
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706968
|
06/09/2023
|
DHUNI
|
2715001WL023274
|
DHUNI
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575286556
|
|
DHANI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701991300/6212541-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706969
|
06/09/2023
|
CHOTI DEVI
|
2715001WL023274
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575286555
|
|
CHAUTHI WO BHIKHA RA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701991300/6212557-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706976
|
06/09/2023
|
KHAMA DEVI
|
2715001WL023275
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575286595
|
|
KHAMA DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701991300/6212557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706977
|
06/09/2023
|
SEETA DEVI
|
2715001WL023275
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575286594
|
|
SEETA DEVI W O OMA R
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701991300/6212568
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706978
|
06/09/2023
|
SARO DEVI
|
2715001WL023275
|
SARO DEVI
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575286559
|
|
SARO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701991300/9494411
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706409
|
06/09/2023
|
BANNA RAM
|
2715001WL023232
|
BANNA RAM
|
00045
|
BARB0BALESA
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5575286554
|
|
BANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500101801990200/6209038
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707037
|
06/09/2023
|
gusai ram
|
2715001WL023279
|
gusai ram
|
00045
|
BARB0BALESA
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286561
|
|
GOSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500101801990400/6209198-B
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706981
|
06/09/2023
|
rajendra prasad sharma
|
2715001WL023275
|
rajendra prasad sharma
|
00045
|
BARB0BALESA
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575286550
|
|
RAJENDRA PRASAD SHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500101201983500/9428155-A
(बिराई-1)
|
2715001000NRG24060920230706659
|
06/09/2023
|
REKHA
|
2715001WL023257
|
REKHA
|
00045
|
BARB0JODCHO
|
725
|
725
|
Processed
|
13/09/2023
|
|
5575286471
|
|
REKHA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101801990200/6209011
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707036
|
06/09/2023
|
DHAPU DEVI
|
2715001WL023279
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286523
|
|
DHAPU DEVI W/O AIDANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100601992400/6200543-B
(बावरली)
|
2715001000NRG24040920230701856
|
06/09/2023
|
Dharma ram
|
2715001WL022978
|
Dharma ram
|
00354
|
PUNB0014710
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575286406
|
|
DHARMA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500100601992400/6200547-A
(बावरली)
|
2715001000NRG24040920230701857
|
06/09/2023
|
Mularam
|
2715001WL022978
|
Mularam
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286466
|
|
MULA RAM SO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500100601992400/6203420-B
(बावरली)
|
2715001000NRG24040920230701846
|
06/09/2023
|
Bhanwar Singh
|
2715001WL022977
|
Bhanwar Singh
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286660
|
|
BHANWAR SINGH S/O BABU SINGH
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100601992400/9414831
(बावरली)
|
2715001000NRG24040920230701852
|
06/09/2023
|
JUBER SINGH
|
2715001WL022977
|
JUBER SINGH
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286407
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500100601992400/9414836
(बावरली)
|
2715001000NRG24040920230701836
|
06/09/2023
|
USHA KANWAR
|
2715001WL022976
|
USHA KANWAR
|
00354
|
PUNB0014710
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5575286469
|
|
USHA KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500101201983500/6213758-A
(बिराई-1)
|
2715001000NRG24060920230706602
|
06/09/2023
|
Kesav Das
|
2715001WL023256
|
Kesav Das
|
00354
|
PUNB0014710
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286405
|
|
KESHAV DAS SO NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500101801990200/6203026-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707019
|
06/09/2023
|
KHETA RAM
|
2715001WL023278
|
KHETA RAM
|
00354
|
PUNB0014710
|
3029
|
3029
|
Processed
|
13/09/2023
|
|
5575286470
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500101801990200/6209017
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707025
|
06/09/2023
|
HADMAN RAM
|
2715001WL023278
|
HADMAN RAM
|
00354
|
PUNB0014710
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286404
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500101801990200/6209020
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707026
|
06/09/2023
|
JETHU RAM
|
2715001WL023278
|
JETHU RAM
|
00354
|
PUNB0014710
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286468
|
|
JETAH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500101801990200/6209024
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707027
|
06/09/2023
|
KAMLA DEVI
|
2715001WL023278
|
KAMLA DEVI
|
00354
|
PUNB0014710
|
3263
|
3263
|
Processed
|
13/09/2023
|
|
5575286467
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500101801990200/6209031-B
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707028
|
06/09/2023
|
guddi
|
2715001WL023278
|
guddi
|
00354
|
PUNB0014710
|
3029
|
3029
|
Processed
|
13/09/2023
|
|
5575286661
|
|
GUDDI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500101801990200/9423651-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707029
|
06/09/2023
|
MAGA RAM
|
2715001WL023278
|
MAGA RAM
|
00354
|
PUNB0014710
|
3029
|
3029
|
Processed
|
13/09/2023
|
|
5575286662
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500101801991600/9414641
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706970
|
06/09/2023
|
BARJU DEVI
|
2715001WL023274
|
BARJU DEVI
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286403
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33841
|
33841
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500101201983500/9428226
(बिराई-1)
|
2715001000NRG24060920230706622
|
06/09/2023
|
BIJA RAM
|
2715001WL023256
|
BIJA RAM
|
00354
|
PUNB0171510
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575286518
|
|
BIJA RAM SO RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500101201983500/9428218
(बिराई-1)
|
2715001000NRG24060920230706667
|
06/09/2023
|
ISHAWAR DAN
|
2715001WL023257
|
ISHAWAR DAN
|
00415
|
SBIN0005870
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286536
|
|
MR ISHWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100601992400/9410303
(बावरली)
|
2715001000NRG24040920230701847
|
06/09/2023
|
Tara
|
2715001WL022977
|
Tara
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286542
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500101200085361/9428280-A
(बिराई-1)
|
2715001000NRG24060920230706696
|
06/09/2023
|
MADU DEVI
|
2715001WL023259
|
MADU DEVI
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286540
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500101200085363/9428172-A
(बिराई-1)
|
2715001000NRG24060920230706697
|
06/09/2023
|
SUA DEVI
|
2715001WL023259
|
SUA DEVI
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286532
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500101201983500/6203711
(बिराई-1)
|
2715001000NRG24060920230706701
|
06/09/2023
|
JAYAPAL
|
2715001WL023259
|
JAYAPAL
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286600
|
|
MR JAYPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500101201983500/6203716
(बिराई-1)
|
2715001000NRG24060920230706703
|
06/09/2023
|
Ummed kanwar
|
2715001WL023259
|
Ummed kanwar
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286529
|
|
UMMED KANWAR WO ISHWAR DAN
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500101201983500/6203716-B
(बिराई-1)
|
2715001000NRG24060920230706704
|
06/09/2023
|
MAHIPAL DAN
|
2715001WL023259
|
MAHIPAL DAN
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286521
|
|
MR MAHIPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500101201983500/6203752
(बिराई-1)
|
2715001000NRG24060920230706598
|
06/09/2023
|
Moola Ram
|
2715001WL023256
|
Moola Ram
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286549
|
|
MR MOOLA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101201983500/6213700-B
(बिराई-1)
|
2715001000NRG24060920230706599
|
06/09/2023
|
Manju
|
2715001WL023256
|
Manju
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286522
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500101201983500/6213732
(बिराई-1)
|
2715001000NRG24060920230706600
|
06/09/2023
|
SANGU
|
2715001WL023256
|
SANGU
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286535
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500101201983500/6213732-B
(बिराई-1)
|
2715001000NRG24060920230706601
|
06/09/2023
|
SUGANI
|
2715001WL023256
|
SUGANI
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286597
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500101201983500/6213779-A
(बिराई-1)
|
2715001000NRG24060920230706633
|
06/09/2023
|
SHERA RAM
|
2715001WL023257
|
SHERA RAM
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286601
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500101201983500/6213785-A
(बिराई-1)
|
2715001000NRG24060920230706635
|
06/09/2023
|
hkhushbu
|
2715001WL023257
|
hkhushbu
|
00415
|
SBIN0009486
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286566
|
|
MISS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500101201983500/6213795
(बिराई-1)
|
2715001000NRG24060920230706639
|
06/09/2023
|
BHAWRI
|
2715001WL023257
|
BHAWRI
|
00415
|
SBIN0009486
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286528
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500101201983500/6213799-B
(बिराई-1)
|
2715001000NRG24060920230706640
|
06/09/2023
|
NARPAT DAN
|
2715001WL023257
|
NARPAT DAN
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286651
|
|
MR NARPAT DAN SO AKHEY DAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500101201983500/6213862-D
(बिराई-1)
|
2715001000NRG24060920230706606
|
06/09/2023
|
Phuli Devi
|
2715001WL023256
|
Phuli Devi
|
00415
|
SBIN0009486
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5575286545
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500101201983500/6213898-A
(बिराई-1)
|
2715001000NRG24060920230706618
|
06/09/2023
|
Ganga devi
|
2715001WL023256
|
Ganga devi
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286526
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500101201983500/9415055
(बिराई-1)
|
2715001000NRG24060920230706641
|
06/09/2023
|
SITA KANWAR
|
2715001WL023257
|
SITA KANWAR
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286547
|
|
SITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500101201983500/9415058-B
(बिराई-1)
|
2715001000NRG24060920230706619
|
06/09/2023
|
URMILA
|
2715001WL023256
|
URMILA
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286533
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500101201983500/9415077-A
(बिराई-1)
|
2715001000NRG24060920230706723
|
06/09/2023
|
GUDDI
|
2715001WL023259
|
GUDDI
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286598
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500101201983500/9425062
(बिराई-1)
|
2715001000NRG24060920230706646
|
06/09/2023
|
MADHU DAS
|
2715001WL023257
|
MADHU DAS
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286534
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500101201983500/9425066
(बिराई-1)
|
2715001000NRG24060920230706647
|
06/09/2023
|
shyam das
|
2715001WL023257
|
shyam das
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286531
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500101201983500/9425068
(बिराई-1)
|
2715001000NRG24060920230706727
|
06/09/2023
|
Bhomaram
|
2715001WL023259
|
Bhomaram
|
00415
|
SBIN0009486
|
725
|
725
|
Processed
|
13/09/2023
|
|
5575286525
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500101201983500/9425069-A
(बिराई-1)
|
2715001000NRG24060920230706649
|
06/09/2023
|
HARI SINGH
|
2715001WL023257
|
HARI SINGH
|
00415
|
SBIN0009486
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5575286519
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500101201983500/9425078
(बिराई-1)
|
2715001000NRG24060920230706657
|
06/09/2023
|
GITA DEVI
|
2715001WL023257
|
GITA DEVI
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286527
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500101201983500/9428153-B
(बिराई-1)
|
2715001000NRG24060920230706658
|
06/09/2023
|
sushila
|
2715001WL023257
|
sushila
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286539
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500101201983500/9428168-D
(बिराई-1)
|
2715001000NRG24060920230706731
|
06/09/2023
|
SURJA DEVI
|
2715001WL023259
|
SURJA DEVI
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286541
|
|
MRS SURJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500101201983500/9428174-A
(बिराई-1)
|
2715001000NRG24060920230706735
|
06/09/2023
|
Ramchandar
|
2715001WL023259
|
Ramchandar
|
00415
|
SBIN0009486
|
435
|
435
|
Processed
|
13/09/2023
|
|
5575286524
|
|
MR RAMCHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500101201983500/9428183-A
(बिराई-1)
|
2715001000NRG24060920230706737
|
06/09/2023
|
DHPU DEVI
|
2715001WL023259
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286546
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500101201983500/9428218-A
(बिराई-1)
|
2715001000NRG24060920230706668
|
06/09/2023
|
Sumitra kanwar
|
2715001WL023257
|
Sumitra kanwar
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286543
|
|
MS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500101201983500/9428220
(बिराई-1)
|
2715001000NRG24060920230706669
|
06/09/2023
|
CHANDR SINGH
|
2715001WL023257
|
CHANDR SINGH
|
00415
|
SBIN0009486
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286520
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500101201983500/9428222
(बिराई-1)
|
2715001000NRG24060920230706670
|
06/09/2023
|
JABAR DAN
|
2715001WL023257
|
JABAR DAN
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286599
|
|
MR SHRI JABBARDAN JABBAR DAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500101201983500/9428227-B
(बिराई-1)
|
2715001000NRG24060920230706623
|
06/09/2023
|
KIRAN
|
2715001WL023256
|
KIRAN
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286538
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500101201983500/9428257-C
(बिराई-1)
|
2715001000NRG24060920230706679
|
06/09/2023
|
CHANDRO
|
2715001WL023257
|
CHANDRO
|
00415
|
SBIN0009486
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286537
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500101201983500/9428295
(बिराई-1)
|
2715001000NRG24060920230706750
|
06/09/2023
|
BHALA RAM
|
2715001WL023259
|
BHALA RAM
|
00415
|
SBIN0009486
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286530
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500101201983500/94725032
(बिराई-1)
|
2715001000NRG24060920230706686
|
06/09/2023
|
KAMLA PRAJAPAT
|
2715001WL023257
|
KAMLA PRAJAPAT
|
00415
|
SBIN0009486
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286544
|
|
MRS KAMLA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50305
|
50305
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500930801989500/3677561
(जाटी भान्डू)
|
2715009000NRG24060920230707038
|
06/09/2023
|
Chunni Lal
|
2715009WL023280
|
Chunni Lal
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575286563
|
|
CHUNNI LAL BHEEL
|
ICICI BANK LTD(508534)
|
|
71
|
BALESAR
|
RJ-271500930801989500/3677562-A
(जाटी भान्डू)
|
2715009000NRG24060920230707039
|
06/09/2023
|
SANTU DEVI
|
2715009WL023280
|
SANTU DEVI
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286570
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989500/3677563
(जाटी भान्डू)
|
2715009000NRG24060920230707040
|
06/09/2023
|
Sua
|
2715009WL023280
|
Sua
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286571
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666470-B
(जाटी भान्डू)
|
2715009000NRG24060920230707042
|
06/09/2023
|
Premi Devi
|
2715009WL023281
|
Premi Devi
|
00415
|
SBIN0031207
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575286588
|
|
MRS PRRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3677773-B
(जाटी भान्डू)
|
2715009000NRG24060920230707043
|
06/09/2023
|
HAHEEB KHA
|
2715009WL023281
|
HAHEEB KHA
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575286590
|
|
HABIB KHAN
|
BANK OF BARODA(606985)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3677781
(जाटी भान्डू)
|
2715009000NRG24060920230707044
|
06/09/2023
|
Kama Devi
|
2715009WL023281
|
Kama Devi
|
00415
|
SBIN0031207
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575286569
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3677794
(जाटी भान्डू)
|
2715009000NRG24060920230707045
|
06/09/2023
|
Champa Devi
|
2715009WL023281
|
Champa Devi
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5575286589
|
|
MRS CHAM PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
77
|
BALESAR
|
RJ-271500101201983500/6213863-A
(बिराई-1)
|
2715001000NRG24060920230706608
|
06/09/2023
|
PACHI DEVI
|
2715001WL023256
|
PACHI DEVI
|
00415
|
SBIN0032010
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286591
|
|
PANCI DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101201983500/9425052-A
(बिराई-1)
|
2715001000NRG24060920230706725
|
06/09/2023
|
rviparkesh
|
2715001WL023259
|
rviparkesh
|
00415
|
SBIN0032010
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286564
|
|
RAVI PRAKASH SO JASR
|
BANK OF BARODA(606985)
|
|
79
|
BALESAR
|
RJ-271500101201983500/9428242
(बिराई-1)
|
2715001000NRG24060920230706625
|
06/09/2023
|
TULASI DEVI
|
2715001WL023256
|
TULASI DEVI
|
00415
|
SBIN0032010
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286592
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500101801990200/6209004
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707022
|
06/09/2023
|
HERA RAM
|
2715001WL023278
|
HERA RAM
|
00415
|
SBIN0032010
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5575286565
|
|
HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BALESAR
|
RJ-271500101801990200/6209004-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707023
|
06/09/2023
|
DAPUDEVI
|
2715001WL023278
|
DAPUDEVI
|
00415
|
SBIN0032010
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5575286568
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500101801990200/6209006
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707024
|
06/09/2023
|
BABU RAM
|
2715001WL023278
|
BABU RAM
|
00415
|
SBIN0032010
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5575286567
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
83
|
BALESAR
|
RJ-271500101201983500/6213864
(बिराई-1)
|
2715001000NRG24060920230706609
|
06/09/2023
|
MITHU
|
2715001WL023256
|
MITHU
|
00415
|
SBIN0032113
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575286548
|
|
MISS MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
BALESAR
|
RJ-271500100601992700/6200744-B
(बावरली)
|
2715001000NRG24060920230706592
|
06/09/2023
|
PONI
|
2715001WL023255
|
PONI
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286582
|
|
Mrs. POUNA DEVI wo BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
BALESAR
|
RJ-271500101201983500/6203718
(बिराई-1)
|
2715001000NRG24060920230706628
|
06/09/2023
|
DAULPET DAN
|
2715001WL023257
|
DAULPET DAN
|
00462
|
UCBA0001088
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286659
|
|
MR DALPAT DAN S/O VIRAJLAL DAN
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101701984000/9423806
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707032
|
06/09/2023
|
RAMU DEVI
|
2715001WL023279
|
RAMU DEVI
|
00462
|
UCBA0001088
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5575286658
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALESAR
|
RJ-271500101701990900/6212825
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707053
|
06/09/2023
|
DHAPU
|
2715001WL023283
|
DHAPU
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286652
|
|
DHAPU
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101801990200/6203026-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707020
|
06/09/2023
|
SUNMTA
|
2715001WL023278
|
SUNMTA
|
00462
|
UCBA0001088
|
3029
|
3029
|
Processed
|
13/09/2023
|
|
5575286413
|
|
SUNMTA
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101801990200/6209003
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230707021
|
06/09/2023
|
JATI DEVI
|
2715001WL023278
|
JATI DEVI
|
00462
|
UCBA0001088
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5575286657
|
|
JETI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500101801990300/6203100
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706979
|
06/09/2023
|
KAMALA
|
2715001WL023275
|
KAMALA
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286410
|
|
KAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALESAR
|
RJ-271500101801990300/6203100-B
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706980
|
06/09/2023
|
REKHA
|
2715001WL023275
|
REKHA
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286412
|
|
REKHA
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101801990400/6209198-B
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706982
|
06/09/2023
|
anasi devi
|
2715001WL023275
|
anasi devi
|
00462
|
UCBA0001088
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5575286655
|
|
ANASI DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101801991600/9414642
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706971
|
06/09/2023
|
MOHANI DEVI
|
2715001WL023274
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286409
|
|
MOHANI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101801991600/9414651-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706972
|
06/09/2023
|
GITA DEVI
|
2715001WL023274
|
GITA DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286656
|
|
GEETA DEVI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500101801991600/9414655
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706973
|
06/09/2023
|
LEHARO DEVI
|
2715001WL023274
|
LEHARO DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286411
|
|
LAHARO DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801991600/9414655-A
(ढाढिण्ाया सासण)
|
2715001000NRG24060920230706974
|
06/09/2023
|
BHOMEE DEVI
|
2715001WL023274
|
BHOMEE DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286654
|
|
BHOMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500930801989500/3677563-A
(जाटी भान्डू)
|
2715009000NRG24060920230707041
|
06/09/2023
|
LICCHU
|
2715009WL023280
|
LICCHU
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286653
|
|
LICHHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30840
|
30840
|
|
|
|
|
|
|
|
|
98
|
BALESAR
|
RJ-271500101200085359/9428155-D
(बिराई-1)
|
2715001000NRG24060920230706689
|
06/09/2023
|
ANITA
|
2715001WL023259
|
ANITA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286649
|
|
ANITA WO HUKAMI CHAND
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101200085361/9415002-B
(बिराई-1)
|
2715001000NRG24060920230706690
|
06/09/2023
|
SALMA
|
2715001WL023259
|
SALMA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286463
|
|
SALMA WO SAKUR KHA
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101200085361/9415002-C
(बिराई-1)
|
2715001000NRG24060920230706691
|
06/09/2023
|
inayat khatu
|
2715001WL023259
|
inayat khatu
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286465
|
|
INAYAT KHATU WO ABDAR RAHIM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101200085361/9415002-D
(बिराई-1)
|
2715001000NRG24060920230706692
|
06/09/2023
|
jayda
|
2715001WL023259
|
jayda
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286478
|
|
JAYDA
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101200085361/9428251-B
(बिराई-1)
|
2715001000NRG24060920230706693
|
06/09/2023
|
Man just devi
|
2715001WL023259
|
Man just devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286621
|
|
MANJU
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101200085361/9428253-A
(बिराई-1)
|
2715001000NRG24060920230706694
|
06/09/2023
|
PAPU DEVI
|
2715001WL023259
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286477
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500101200085361/9428278-A
(बिराई-1)
|
2715001000NRG24060920230706695
|
06/09/2023
|
MAMTA
|
2715001WL023259
|
MAMTA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286483
|
|
MAMTA
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101200085363/9428176-C
(बिराई-1)
|
2715001000NRG24060920230706698
|
06/09/2023
|
radha
|
2715001WL023259
|
radha
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286459
|
|
RADHA
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101200085363/9428177-B
(बिराई-1)
|
2715001000NRG24060920230706699
|
06/09/2023
|
VIMLA
|
2715001WL023259
|
VIMLA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286454
|
|
VIMLA WO HANUMANA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101200085363/9428293-C
(बिराई-1)
|
2715001000NRG24060920230706700
|
06/09/2023
|
DHAPU KANWAR
|
2715001WL023259
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286481
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101201983500/6203712-B
(बिराई-1)
|
2715001000NRG24060920230706626
|
06/09/2023
|
SITA RAM
|
2715001WL023257
|
SITA RAM
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286482
|
|
SITA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101201983500/6203712-C
(बिराई-1)
|
2715001000NRG24060920230706596
|
06/09/2023
|
BANCSI DAS
|
2715001WL023256
|
BANCSI DAS
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286431
|
|
BANSHI DAS SO GULAB DAS
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101201983500/6203712-C
(बिराई-1)
|
2715001000NRG24060920230706597
|
06/09/2023
|
BHIKHI DEVI
|
2715001WL023256
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286432
|
|
BHIKHI WO BANSHI DAS
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101201983500/6203713
(बिराई-1)
|
2715001000NRG24060920230706702
|
06/09/2023
|
DHAPU
|
2715001WL023259
|
DHAPU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286424
|
|
MRS DHAPU KAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500101201983500/6203716-A
(बिराई-1)
|
2715001000NRG24060920230706627
|
06/09/2023
|
Guddi kanwar
|
2715001WL023257
|
Guddi kanwar
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286485
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101201983500/6203735
(बिराई-1)
|
2715001000NRG24060920230706629
|
06/09/2023
|
KAMLA
|
2715001WL023257
|
KAMLA
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286425
|
|
KAMALA WO JAWARA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101201983500/6203738
(बिराई-1)
|
2715001000NRG24060920230706706
|
06/09/2023
|
indra devi
|
2715001WL023259
|
indra devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286624
|
|
INDRA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101201983500/6203739
(बिराई-1)
|
2715001000NRG24060920230706630
|
06/09/2023
|
LICHHU DEVI
|
2715001WL023257
|
LICHHU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286427
|
|
LICHHU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101201983500/6213724-C
(बिराई-1)
|
2715001000NRG24060920230706631
|
06/09/2023
|
Soni devi
|
2715001WL023257
|
Soni devi
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286435
|
|
SONI WO RAM DAYAL
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101201983500/6213730
(बिराई-1)
|
2715001000NRG24060920230706707
|
06/09/2023
|
PEMI DEVI
|
2715001WL023259
|
PEMI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286647
|
|
PEMI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101201983500/6213758-A
(बिराई-1)
|
2715001000NRG24060920230706603
|
06/09/2023
|
MANU BAI
|
2715001WL023256
|
MANU BAI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286444
|
|
MANU WO KESUDAS
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101201983500/6213772
(बिराई-1)
|
2715001000NRG24060920230706604
|
06/09/2023
|
TIJO
|
2715001WL023256
|
TIJO
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286626
|
|
TIJA
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101201983500/6213774
(बिराई-1)
|
2715001000NRG24060920230706708
|
06/09/2023
|
SUGANA
|
2715001WL023259
|
SUGANA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286456
|
|
SUGANI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101201983500/6213774-B
(बिराई-1)
|
2715001000NRG24060920230706709
|
06/09/2023
|
SUVA
|
2715001WL023259
|
SUVA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286448
|
|
SUWA WO SHARWAN RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101201983500/6213776
(बिराई-1)
|
2715001000NRG24060920230706605
|
06/09/2023
|
DOLA RAM
|
2715001WL023256
|
DOLA RAM
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286637
|
|
Doula Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BALESAR
|
RJ-271500101201983500/6213779-A
(बिराई-1)
|
2715001000NRG24060920230706632
|
06/09/2023
|
JHAMKU
|
2715001WL023257
|
JHAMKU
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286645
|
|
JAMKU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101201983500/6213779-B
(बिराई-1)
|
2715001000NRG24060920230706710
|
06/09/2023
|
CHUKI CHOUDHARY
|
2715001WL023259
|
CHUKI CHOUDHARY
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286486
|
|
MS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500101201983500/6213781-A
(बिराई-1)
|
2715001000NRG24060920230706711
|
06/09/2023
|
OPU DEVI
|
2715001WL023259
|
OPU DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286623
|
|
OPU DEVI WO BANA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101201983500/6213781-B
(बिराई-1)
|
2715001000NRG24060920230706712
|
06/09/2023
|
Anu
|
2715001WL023259
|
Anu
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286484
|
|
ANU
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101201983500/6213785
(बिराई-1)
|
2715001000NRG24060920230706634
|
06/09/2023
|
LAXMI DEVI
|
2715001WL023257
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286434
|
|
LAXMI DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500101201983500/6213786-A
(बिराई-1)
|
2715001000NRG24060920230706636
|
06/09/2023
|
SHARDA
|
2715001WL023257
|
SHARDA
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286639
|
|
SHARDA
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101201983500/6213792
(बिराई-1)
|
2715001000NRG24060920230706637
|
06/09/2023
|
LIKHAMA RAM
|
2715001WL023257
|
LIKHAMA RAM
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286472
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101201983500/6213793
(बिराई-1)
|
2715001000NRG24060920230706638
|
06/09/2023
|
VIMLA DEVI
|
2715001WL023257
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286458
|
|
VIMLA
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101201983500/6213863
(बिराई-1)
|
2715001000NRG24060920230706607
|
06/09/2023
|
PURHO
|
2715001WL023256
|
PURHO
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286457
|
|
PURO WO NAGA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101201983500/6213865-B
(बिराई-1)
|
2715001000NRG24060920230706610
|
06/09/2023
|
kamla
|
2715001WL023256
|
kamla
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286455
|
|
KAMALA WO RAJU RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101201983500/6213867-B
(बिराई-1)
|
2715001000NRG24060920230706611
|
06/09/2023
|
Munni devi
|
2715001WL023256
|
Munni devi
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286638
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101201983500/6213868
(बिराई-1)
|
2715001000NRG24060920230706614
|
06/09/2023
|
pinu devi
|
2715001WL023256
|
pinu devi
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575286430
|
|
PINU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101201983500/6213872
(बिराई-1)
|
2715001000NRG24060920230706615
|
06/09/2023
|
KAMLA
|
2715001WL023256
|
KAMLA
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286429
|
|
KAMALA WO GOBAR RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101201983500/6213874-A
(बिराई-1)
|
2715001000NRG24060920230706616
|
06/09/2023
|
GUDDI DEVI
|
2715001WL023256
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286642
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500101201983500/6213897-A
(बिराई-1)
|
2715001000NRG24060920230706617
|
06/09/2023
|
JABRI DEVI
|
2715001WL023256
|
JABRI DEVI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286462
|
|
JABARI DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101201983500/9415001
(बिराई-1)
|
2715001000NRG24060920230706713
|
06/09/2023
|
SALMA
|
2715001WL023259
|
SALMA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286622
|
|
SAMU WO SAKUR KHA
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101201983500/9415001-B
(बिराई-1)
|
2715001000NRG24060920230706714
|
06/09/2023
|
NARU KHATU
|
2715001WL023259
|
NARU KHATU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286634
|
|
NUR KHATU WO BACHHU KHA
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101201983500/9415002
(बिराई-1)
|
2715001000NRG24060920230706715
|
06/09/2023
|
MUMIL
|
2715001WL023259
|
MUMIL
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286438
|
|
MUMAL
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101201983500/9415002-A
(बिराई-1)
|
2715001000NRG24060920230706716
|
06/09/2023
|
HURMI
|
2715001WL023259
|
HURMI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286475
|
|
HURMI WO NASIR KHA
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101201983500/9415003-A
(बिराई-1)
|
2715001000NRG24060920230706717
|
06/09/2023
|
HIDI
|
2715001WL023259
|
HIDI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286449
|
|
HIDI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101201983500/9415008-C
(बिराई-1)
|
2715001000NRG24060920230706720
|
06/09/2023
|
HIBABA
|
2715001WL023259
|
HIBABA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286426
|
|
HABIB KHATU WO JAKIR HUSAIN
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101201983500/9415009
(बिराई-1)
|
2715001000NRG24060920230706721
|
06/09/2023
|
GAJARO
|
2715001WL023259
|
GAJARO
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286417
|
|
GAJARO WO LEKHA KHAN
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101201983500/9415009-A
(बिराई-1)
|
2715001000NRG24060920230706722
|
06/09/2023
|
HABEEBA
|
2715001WL023259
|
HABEEBA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286453
|
|
HABI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101201983500/9415058-C
(बिराई-1)
|
2715001000NRG24060920230706620
|
06/09/2023
|
TULCHI
|
2715001WL023256
|
TULCHI
|
00462
|
UCBA0001222
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575286422
|
|
TULICHHI DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101201983500/9415060
(बिराई-1)
|
2715001000NRG24060920230706642
|
06/09/2023
|
ADHALA DEVI
|
2715001WL023257
|
ADHALA DEVI
|
00462
|
UCBA0001222
|
435
|
435
|
Processed
|
13/09/2023
|
|
5575286643
|
|
ANACHI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101201983500/9415077-B
(बिराई-1)
|
2715001000NRG24060920230706724
|
06/09/2023
|
OMA DEVI
|
2715001WL023259
|
OMA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286474
|
|
OMA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101201983500/9425051
(बिराई-1)
|
2715001000NRG24060920230706644
|
06/09/2023
|
PRAKASH KANWAR
|
2715001WL023257
|
PRAKASH KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286632
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101201983500/9425052-A
(बिराई-1)
|
2715001000NRG24060920230706726
|
06/09/2023
|
celu kanwar
|
2715001WL023259
|
celu kanwar
|
00462
|
UCBA0001222
|
435
|
435
|
Processed
|
13/09/2023
|
|
5575286635
|
|
CHHELU DEVI WO RAVI PRAKESH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101201983500/9425060-A
(बिराई-1)
|
2715001000NRG24060920230706645
|
06/09/2023
|
SHARDA
|
2715001WL023257
|
SHARDA
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286640
|
|
SHARDA
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101201983500/9425069
(बिराई-1)
|
2715001000NRG24060920230706648
|
06/09/2023
|
GANGA KANWAR
|
2715001WL023257
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
870
|
870
|
Processed
|
13/09/2023
|
|
5575286631
|
|
GANGA KANWAR WO KAN DAN
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101201983500/9425069-A
(बिराई-1)
|
2715001000NRG24060920230706650
|
06/09/2023
|
OMA KANAR
|
2715001WL023257
|
OMA KANAR
|
00462
|
UCBA0001222
|
290
|
290
|
Processed
|
13/09/2023
|
|
5575286421
|
|
OMA KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101201983500/9425069-C
(बिराई-1)
|
2715001000NRG24060920230706651
|
06/09/2023
|
Shobha kanwar
|
2715001WL023257
|
Shobha kanwar
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286408
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101201983500/9425070
(बिराई-1)
|
2715001000NRG24060920230706652
|
06/09/2023
|
DARIYAW DEVI
|
2715001WL023257
|
DARIYAW DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286433
|
|
DARIYAV DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101201983500/9425072
(बिराई-1)
|
2715001000NRG24060920230706653
|
06/09/2023
|
SHANTI DEVI
|
2715001WL023257
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286447
|
|
SHANTI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101201983500/9425073
(बिराई-1)
|
2715001000NRG24060920230706654
|
06/09/2023
|
NIJRO
|
2715001WL023257
|
NIJRO
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286442
|
|
NIJARA DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101201983500/9425074-A
(बिराई-1)
|
2715001000NRG24060920230706655
|
06/09/2023
|
GERO DEVI
|
2715001WL023257
|
GERO DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286423
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101201983500/9428165
(बिराई-1)
|
2715001000NRG24060920230706728
|
06/09/2023
|
KUMBHA RAM
|
2715001WL023259
|
KUMBHA RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286641
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101201983500/9428165-A
(बिराई-1)
|
2715001000NRG24060920230706729
|
06/09/2023
|
GUDDI DEVI
|
2715001WL023259
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286473
|
|
GUDDI DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101201983500/9428167
(बिराई-1)
|
2715001000NRG24060920230706730
|
06/09/2023
|
PREMA RAM
|
2715001WL023259
|
PREMA RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286420
|
|
PREMA RAM SO JAGU RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101201983500/9428169-A
(बिराई-1)
|
2715001000NRG24060920230706732
|
06/09/2023
|
GUDDI DEVI
|
2715001WL023259
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286452
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101201983500/9428169-B
(बिराई-1)
|
2715001000NRG24060920230706733
|
06/09/2023
|
Durga Devi
|
2715001WL023259
|
Durga Devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286488
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101201983500/9428174
(बिराई-1)
|
2715001000NRG24060920230706734
|
06/09/2023
|
MADHU
|
2715001WL023259
|
MADHU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286646
|
|
MADHU
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101201983500/9428203-A
(बिराई-1)
|
2715001000NRG24060920230706660
|
06/09/2023
|
LAXMI
|
2715001WL023257
|
LAXMI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5575286428
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101201983500/9428205
(बिराई-1)
|
2715001000NRG24060920230706661
|
06/09/2023
|
GERO DEVI
|
2715001WL023257
|
GERO DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286630
|
|
GERO DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101201983500/9428206
(बिराई-1)
|
2715001000NRG24060920230706662
|
06/09/2023
|
RESHMI DEVI
|
2715001WL023257
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286450
|
|
RESHMI WO HEERA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101201983500/9428207-A
(बिराई-1)
|
2715001000NRG24060920230706663
|
06/09/2023
|
KACHUDI DEVI
|
2715001WL023257
|
KACHUDI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286650
|
|
KASCHUDI SO BHARTA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101201983500/9428208
(बिराई-1)
|
2715001000NRG24060920230706664
|
06/09/2023
|
MUNNI DEVI
|
2715001WL023257
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286625
|
|
MUNNI WO REVAT RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101201983500/9428208-B
(बिराई-1)
|
2715001000NRG24060920230706665
|
06/09/2023
|
badasa devi
|
2715001WL023257
|
badasa devi
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286439
|
|
BADASA DEVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101201983500/9428217
(बिराई-1)
|
2715001000NRG24060920230706666
|
06/09/2023
|
ASHA KANWAR
|
2715001WL023257
|
ASHA KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286629
|
|
ASHA KANWAR WO DEVI DAN
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101201983500/9428223
(बिराई-1)
|
2715001000NRG24060920230706671
|
06/09/2023
|
SUGAN KANWAR
|
2715001WL023257
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286436
|
|
SUGAN KANWAR WO GIRDHARI DAN
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101201983500/9428223-A
(बिराई-1)
|
2715001000NRG24060920230706738
|
06/09/2023
|
ridhu kanwar
|
2715001WL023259
|
ridhu kanwar
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286437
|
|
RIDU KANWAR WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101201983500/9428227
(बिराई-1)
|
2715001000NRG24060920230706672
|
06/09/2023
|
SAJNA
|
2715001WL023257
|
SAJNA
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286441
|
|
SAJNA WO JABARA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101201983500/9428229
(बिराई-1)
|
2715001000NRG24060920230706673
|
06/09/2023
|
MIRA
|
2715001WL023257
|
MIRA
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286451
|
|
MEERA WO NEMA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101201983500/9428241-A
(बिराई-1)
|
2715001000NRG24060920230706674
|
06/09/2023
|
RATNA DEVI
|
2715001WL023257
|
RATNA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286627
|
|
RATANA WO NARA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101201983500/9428241-C
(बिराई-1)
|
2715001000NRG24060920230706624
|
06/09/2023
|
Pani Devi
|
2715001WL023256
|
Pani Devi
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5575286644
|
|
PANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALESAR
|
RJ-271500101201983500/9428241-D
(बिराई-1)
|
2715001000NRG24060920230706675
|
06/09/2023
|
MULI DEVI
|
2715001WL023257
|
MULI DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575286440
|
|
MULI DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101201983500/9428243
(बिराई-1)
|
2715001000NRG24060920230706676
|
06/09/2023
|
CHUNI DEVI
|
2715001WL023257
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286414
|
|
CHUNI DEVI W/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101201983500/9428244
(बिराई-1)
|
2715001000NRG24060920230706677
|
06/09/2023
|
VEERO
|
2715001WL023257
|
VEERO
|
00462
|
UCBA0001222
|
435
|
435
|
Processed
|
13/09/2023
|
|
5575286636
|
|
VEERA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101201983500/9428245
(बिराई-1)
|
2715001000NRG24060920230706678
|
06/09/2023
|
KASUMBI DEVI
|
2715001WL023257
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286648
|
|
KACHU WO PRATAPA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101201983500/9428256
(बिराई-1)
|
2715001000NRG24060920230706739
|
06/09/2023
|
RADHA
|
2715001WL023259
|
RADHA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286446
|
|
RADHA
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101201983500/9428258
(बिराई-1)
|
2715001000NRG24060920230706680
|
06/09/2023
|
PAPU
|
2715001WL023257
|
PAPU
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286461
|
|
PAPU DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101201983500/9428259-B
(बिराई-1)
|
2715001000NRG24060920230706740
|
06/09/2023
|
usha
|
2715001WL023259
|
usha
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286476
|
|
USHA
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101201983500/9428265
(बिराई-1)
|
2715001000NRG24060920230706681
|
06/09/2023
|
RADHA
|
2715001WL023257
|
RADHA
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286479
|
|
RADHA
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101201983500/9428269
(बिराई-1)
|
2715001000NRG24060920230706682
|
06/09/2023
|
UGMO DEVI
|
2715001WL023257
|
UGMO DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575286418
|
|
UGAMO W/O OMA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500101201983500/9428270
(बिराई-1)
|
2715001000NRG24060920230706683
|
06/09/2023
|
NARAYANI DEVI
|
2715001WL023257
|
NARAYANI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286416
|
|
NARANI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101201983500/9428271
(बिराई-1)
|
2715001000NRG24060920230706684
|
06/09/2023
|
TULISHY DEVI
|
2715001WL023257
|
TULISHY DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286633
|
|
TULACHI DEVI WO BANSHI LAL
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101201983500/9428272
(बिराई-1)
|
2715001000NRG24060920230706741
|
06/09/2023
|
PAPU DEVI
|
2715001WL023259
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286628
|
|
PAPPU DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101201983500/9428275-B
(बिराई-1)
|
2715001000NRG24060920230706742
|
06/09/2023
|
GUNGI
|
2715001WL023259
|
GUNGI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286443
|
|
GUGI WO ROOPA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101201983500/9428279-B
(बिराई-1)
|
2715001000NRG24060920230706744
|
06/09/2023
|
KAMLA DEVI
|
2715001WL023259
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286464
|
|
KAMLA DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101201983500/9428292
(बिराई-1)
|
2715001000NRG24060920230706746
|
06/09/2023
|
Vikram
|
2715001WL023259
|
Vikram
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286487
|
|
MR VIKRAM DAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500101201983500/9428293-A
(बिराई-1)
|
2715001000NRG24060920230706747
|
06/09/2023
|
SAU
|
2715001WL023259
|
SAU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286460
|
|
SAU DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101201983500/9428293-B
(बिराई-1)
|
2715001000NRG24060920230706748
|
06/09/2023
|
AINA RAM
|
2715001WL023259
|
AINA RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286419
|
|
ANA RAM SO PURKHA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101201983500/9428293-B
(बिराई-1)
|
2715001000NRG24060920230706749
|
06/09/2023
|
JHAMAKU
|
2715001WL023259
|
JHAMAKU
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286445
|
|
JHAMKHU WO ANA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101201983500/9428298-C
(बिराई-1)
|
2715001000NRG24060920230706685
|
06/09/2023
|
janki
|
2715001WL023257
|
janki
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575286480
|
|
JANKI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101201983500/9428394
(बिराई-1)
|
2715001000NRG24060920230706751
|
06/09/2023
|
HIRA DEVI
|
2715001WL023259
|
HIRA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575286415
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143665
|
143665
|
|
|
|
|
|
|
|
|
198
|
BALESAR
|
RJ-271500100601992400/6200541-D
(बावरली)
|
2715001000NRG24040920230701855
|
06/09/2023
|
DURG SINGH
|
2715001WL022978
|
DURG SINGH
|
00462
|
UCBA0001302
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575286615
|
|
DURG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BALESAR
|
RJ-271500100601992400/6203399-A
(बावरली)
|
2715001000NRG24040920230701841
|
06/09/2023
|
NANDU KANWAR
|
2715001WL022977
|
NANDU KANWAR
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286505
|
|
NANDU KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100601992400/6203410
(बावरली)
|
2715001000NRG24040920230701860
|
06/09/2023
|
Sagar Kanwar
|
2715001WL022978
|
Sagar Kanwar
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286502
|
|
SAGAR KANWAR W/O BAAG SINGH
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100601992400/6203413-A
(बावरली)
|
2715001000NRG24040920230701843
|
06/09/2023
|
Chhailu kanwar
|
2715001WL022977
|
Chhailu kanwar
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286503
|
|
CHHAILU KANWAR WO RANU SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992400/6203413-B
(बावरली)
|
2715001000NRG24040920230701844
|
06/09/2023
|
PINKU KANWAR
|
2715001WL022977
|
PINKU KANWAR
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286504
|
|
PINKU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992400/6203418-A
(बावरली)
|
2715001000NRG24040920230701863
|
06/09/2023
|
devi singh
|
2715001WL022978
|
devi singh
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286496
|
|
DEVI SINGH S/O KHET SINGH
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992400/6203420
(बावरली)
|
2715001000NRG24040920230701845
|
06/09/2023
|
NIJU KANWAR
|
2715001WL022977
|
NIJU KANWAR
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286498
|
|
NIJU KANWAR W O BABU
|
BANK OF BARODA(606985)
|
|
205
|
BALESAR
|
RJ-271500100601992400/6203437
(बावरली)
|
2715001000NRG24040920230701835
|
06/09/2023
|
manohar kanwar
|
2715001WL022976
|
manohar kanwar
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286508
|
|
MANOHAR KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992400/6203437-A
(बावरली)
|
2715001000NRG24040920230701864
|
06/09/2023
|
achal siongh
|
2715001WL022978
|
achal siongh
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286514
|
|
ACHAL SINGH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992400/6203443-A
(बावरली)
|
2715001000NRG24040920230701865
|
06/09/2023
|
Chotu kanwar
|
2715001WL022978
|
Chotu kanwar
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286606
|
|
CHOTU KANWAR WO HUKUM SINGH
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992400/9410303-B
(बावरली)
|
2715001000NRG24040920230701848
|
06/09/2023
|
manju
|
2715001WL022977
|
manju
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286511
|
|
MANJU
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992400/9414837-D
(बावरली)
|
2715001000NRG24040920230701837
|
06/09/2023
|
Nem Singh
|
2715001WL022976
|
Nem Singh
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286602
|
|
NEM SINGH SO KHIV SINGH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100601992400/9414839
(बावरली)
|
2715001000NRG24040920230701867
|
06/09/2023
|
UGAMO KNAWAR
|
2715001WL022978
|
UGAMO KNAWAR
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286609
|
|
UGAMO KANWAR W/O JETHU SINGH
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100601992600/6200711-C
(बावरली)
|
2715001000NRG24060920230706582
|
06/09/2023
|
MEEKA DEVI
|
2715001WL023255
|
MEEKA DEVI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286499
|
|
Ms. MEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BALESAR
|
RJ-271500100601992600/6203600-B
(बावरली)
|
2715001000NRG24060920230706586
|
06/09/2023
|
Ganga devi
|
2715001WL023255
|
Ganga devi
|
00462
|
UCBA0001302
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575286515
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992600/6203600-C
(बावरली)
|
2715001000NRG24060920230706587
|
06/09/2023
|
devi soni
|
2715001WL023255
|
devi soni
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286490
|
|
DEVI SONI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100601992600/94141515
(बावरली)
|
2715001000NRG24060920230706588
|
06/09/2023
|
manju
|
2715001WL023255
|
manju
|
00462
|
UCBA0001302
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575286512
|
|
MANJU
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992700/6200730
(बावरली)
|
2715001000NRG24060920230706590
|
06/09/2023
|
MALU
|
2715001WL023255
|
MALU
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286619
|
|
MALU DEVI W/O NATTHU RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992700/6200734-A
(बावरली)
|
2715001000NRG24060920230706591
|
06/09/2023
|
MIRO
|
2715001WL023255
|
MIRO
|
00462
|
UCBA0001302
|
1785
|
1785
|
Processed
|
13/09/2023
|
|
5575286492
|
|
MEERA W O CHANDRARAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992700/6200746
(बावरली)
|
2715001000NRG24060920230706593
|
06/09/2023
|
PALKI
|
2715001WL023255
|
PALKI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286608
|
|
PALLI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100601992700/6200748
(बावरली)
|
2715001000NRG24060920230706594
|
06/09/2023
|
khinvi devi
|
2715001WL023255
|
khinvi devi
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286500
|
|
KHIVI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992700/6200769
(बावरली)
|
2715001000NRG24060920230706595
|
06/09/2023
|
HIMTI DEVI
|
2715001WL023255
|
HIMTI DEVI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286607
|
|
HIMMATI DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101701984000/9423804-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707031
|
06/09/2023
|
PAPU
|
2715001WL023279
|
PAPU
|
00462
|
UCBA0001302
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5575286513
|
|
PAPU
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101701990800/9421010-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230707034
|
06/09/2023
|
CHATURA RAM
|
2715001WL023279
|
CHATURA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286489
|
|
CHATURA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101701991300/6212536-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706975
|
06/09/2023
|
RAJU RAM
|
2715001WL023275
|
RAJU RAM
|
00462
|
UCBA0001302
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5575286516
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
223
|
BALESAR
|
RJ-271500101701991300/6212574-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706407
|
06/09/2023
|
NARAYAN RAM
|
2715001WL023232
|
NARAYAN RAM
|
00462
|
UCBA0001302
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5575286495
|
|
NARAYAN RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101701991300/9494411
(ढाढिण्ाया भायला)
|
2715001000NRG24060920230706410
|
06/09/2023
|
JAGRO
|
2715001WL023232
|
JAGRO
|
00462
|
UCBA0001302
|
2628
|
2628
|
Processed
|
13/09/2023
|
|
5575286620
|
|
GAJRA DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24060920230706983
|
06/09/2023
|
MAHEDRASINGH
|
2715001WL023276
|
MAHEDRASINGH
|
00462
|
UCBA0001302
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575286604
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500101901993600/6211784
(दुगर)
|
2715001000NRG24060920230706984
|
06/09/2023
|
BANSHIYA
|
2715001WL023276
|
BANSHIYA
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286501
|
|
BANSEYA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101901993600/6211787-A
(दुगर)
|
2715001000NRG24060920230706985
|
06/09/2023
|
DIPA RAM
|
2715001WL023276
|
DIPA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286507
|
|
DEEPA RAM VISHNOI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101901993600/6212401-A
(दुगर)
|
2715001000NRG24060920230706987
|
06/09/2023
|
RUPA
|
2715001WL023276
|
RUPA
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286612
|
|
RUPA WO SUKH RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101901993600/6212401-A
(दुगर)
|
2715001000NRG24060920230706986
|
06/09/2023
|
SAHUKHARAM
|
2715001WL023276
|
SAHUKHARAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286493
|
|
MR SUKH RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500101901993600/6212401-B
(दुगर)
|
2715001000NRG24060920230706988
|
06/09/2023
|
bhika ram
|
2715001WL023276
|
bhika ram
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286618
|
|
BHIKA RAM SO SUKH RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101901993600/6212402
(दुगर)
|
2715001000NRG24060920230706989
|
06/09/2023
|
PANCHA RAM
|
2715001WL023276
|
PANCHA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286617
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BALESAR
|
RJ-271500101901993600/6212402
(दुगर)
|
2715001000NRG24060920230706990
|
06/09/2023
|
santi
|
2715001WL023276
|
santi
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286610
|
|
SHANTI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101901993600/6212402-A
(दुगर)
|
2715001000NRG24060920230706991
|
06/09/2023
|
premi
|
2715001WL023276
|
premi
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286613
|
|
PREMI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101901993600/6212412
(दुगर)
|
2715001000NRG24060920230706992
|
06/09/2023
|
GOMATI
|
2715001WL023276
|
GOMATI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286611
|
|
GOMATI WO SOHAN LAL
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101901993600/6212444
(दुगर)
|
2715001000NRG24060920230706993
|
06/09/2023
|
SAJNA
|
2715001WL023276
|
SAJNA
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286614
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALESAR
|
RJ-271500101901993600/9411238-A
(दुगर)
|
2715001000NRG24060920230706994
|
06/09/2023
|
BAGADU RAM
|
2715001WL023276
|
BAGADU RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286494
|
|
BAGADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500101901993600/9411238-A
(दुगर)
|
2715001000NRG24060920230706995
|
06/09/2023
|
SINGARI
|
2715001WL023276
|
SINGARI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286506
|
|
SINDHARI W/O BAGRU RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101901993600/9411239-A
(दुगर)
|
2715001000NRG24060920230706996
|
06/09/2023
|
BHAJAN LAL
|
2715001WL023276
|
BHAJAN LAL
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286491
|
|
BHAJAN LAL SO BABU LAL
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101901993600/9411240
(दुगर)
|
2715001000NRG24060920230706997
|
06/09/2023
|
SANTOSH
|
2715001WL023276
|
SANTOSH
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286616
|
|
SANTOSH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101901993600/9411240-A
(दुगर)
|
2715001000NRG24060920230706998
|
06/09/2023
|
soni
|
2715001WL023276
|
soni
|
00462
|
UCBA0001302
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575286509
|
|
SONI WO SUKHARAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101901993600/9411240-B
(दुगर)
|
2715001000NRG24060920230706999
|
06/09/2023
|
Gula ram
|
2715001WL023276
|
Gula ram
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575286510
|
|
GULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BALESAR
|
RJ-271500101901993600/9411240-D
(दुगर)
|
2715001000NRG24060920230707001
|
06/09/2023
|
MUDHU DEVI
|
2715001WL023276
|
MUDHU DEVI
|
00462
|
UCBA0001302
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5575286603
|
|
MADHU WO SHYAM LAL
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101901993600/9411240-D
(दुगर)
|
2715001000NRG24060920230707000
|
06/09/2023
|
SHYAM LAL
|
2715001WL023276
|
SHYAM LAL
|
00462
|
UCBA0001302
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5575286497
|
|
SHYAM LAL SO SUKHA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101901993600/9411241-A
(दुगर)
|
2715001000NRG24060920230707002
|
06/09/2023
|
ASHA DEVI
|
2715001WL023276
|
ASHA DEVI
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
13/09/2023
|
|
5575286605
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112564
|
112564
|
|
|
|
|
|
|
|
|
245
|
BALESAR
|
RJ-271500100601992600/6200872
(बावरली)
|
2715001000NRG24060920230706584
|
06/09/2023
|
AMMU DEVI
|
2715001WL023255
|
AMMU DEVI
|
00462
|
UCBA0001305
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286517
|
|
JHAMMU DEVI W/O BHARU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
246
|
BALESAR
|
RJ-271500100601992400/6200547
(बावरली)
|
2715001000NRG24040920230701839
|
06/09/2023
|
LEELA
|
2715001WL022977
|
LEELA
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286572
|
|
Mrs. LILA PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BALESAR
|
RJ-271500100601992400/6200555-A
(बावरली)
|
2715001000NRG24060920230706581
|
06/09/2023
|
SURATI
|
2715001WL023255
|
SURATI
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286586
|
|
Mrs. SURATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALESAR
|
RJ-271500100601992400/6203399
(बावरली)
|
2715001000NRG24040920230701840
|
06/09/2023
|
CHUTAR SINGH
|
2715001WL022977
|
CHUTAR SINGH
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286577
|
|
Mr. CHUTAR SINGH SO TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BALESAR
|
RJ-271500100601992400/6203404-A
(बावरली)
|
2715001000NRG24040920230701858
|
06/09/2023
|
Guddi kanwar
|
2715001WL022978
|
Guddi kanwar
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286576
|
|
Mrs. GUDDI KANWAR WO RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALESAR
|
RJ-271500100601992400/6203405-A
(बावरली)
|
2715001000NRG24040920230701842
|
06/09/2023
|
PREM KANWAR
|
2715001WL022977
|
PREM KANWAR
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286574
|
|
Mrs. PREM KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BALESAR
|
RJ-271500100601992400/6203409-A
(बावरली)
|
2715001000NRG24040920230701859
|
06/09/2023
|
Nimu kanwar
|
2715001WL022978
|
Nimu kanwar
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286573
|
|
Mrs. NIMU KANWAR WO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BALESAR
|
RJ-271500100601992400/6203411
(बावरली)
|
2715001000NRG24040920230701861
|
06/09/2023
|
BHIKHU KANWAR
|
2715001WL022978
|
BHIKHU KANWAR
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286585
|
|
Mrs. BHIKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALESAR
|
RJ-271500100601992400/9410306
(बावरली)
|
2715001000NRG24040920230701849
|
06/09/2023
|
NEESAR KHAN
|
2715001WL022977
|
NEESAR KHAN
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286575
|
|
NISAR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500100601992400/9410307-B
(बावरली)
|
2715001000NRG24040920230701850
|
06/09/2023
|
Naina
|
2715001WL022977
|
Naina
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286579
|
|
Mrs. NAINA WO SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALESAR
|
RJ-271500100601992400/9410307-C
(बावरली)
|
2715001000NRG24040920230701851
|
06/09/2023
|
koji
|
2715001WL022977
|
koji
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286580
|
|
Mrs. KOJI WO CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BALESAR
|
RJ-271500100601992400/9414834
(बावरली)
|
2715001000NRG24040920230701866
|
06/09/2023
|
DEVI SINGH
|
2715001WL022978
|
DEVI SINGH
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286578
|
|
Mr. DEVI SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALESAR
|
RJ-271500100601992400/9414841-A
(बावरली)
|
2715001000NRG24040920230701838
|
06/09/2023
|
Ganpat singh
|
2715001WL022976
|
Ganpat singh
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286583
|
|
GANPAT SINGH S/O SUMER SINGH
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100601992600/6200755-A
(बावरली)
|
2715001000NRG24060920230706583
|
06/09/2023
|
GUDEE
|
2715001WL023255
|
GUDEE
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286581
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALESAR
|
RJ-271500100601992600/6200872-B
(बावरली)
|
2715001000NRG24060920230706585
|
06/09/2023
|
geeta devi
|
2715001WL023255
|
geeta devi
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286584
|
|
Mrs. GEETA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALESAR
|
RJ-271500100601992700/6200723-B
(बावरली)
|
2715001000NRG24060920230706589
|
06/09/2023
|
JHMU
|
2715001WL023255
|
JHMU
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575286587
|
|
Mrs. JHAMU DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506444
|
506444
|
|
|
|
|
|
|
|