|
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-271500100701984300/51505464-B
(बेलवा)
|
2715001000NRG24080620230240392
|
08/06/2023
|
Dilip kumar
|
2715001WL008524
|
Dilip kumar
|
00045
|
BARB0BALESA
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442225
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500100701984300/9416444
(बेलवा)
|
2715001000NRG24080620230240599
|
08/06/2023
|
MANOHAR LAL
|
2715001WL008525
|
MANOHAR LAL
|
00045
|
BARB0BALESA
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442173
|
|
MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALESAR
|
RJ-271500100701984300/9416446-A
(बेलवा)
|
2715001000NRG24080620230240607
|
08/06/2023
|
VIMLA DEVI
|
2715001WL008525
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442224
|
|
VIMLA WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984300/9418329-B
(बेलवा)
|
2715001000NRG24080620230240616
|
08/06/2023
|
KANHAIYA LAL
|
2715001WL008525
|
KANHAIYA LAL
|
00045
|
BARB0BALESA
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442232
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701991300/6211817
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232486
|
08/06/2023
|
GANGA DEVI
|
2715001WL008320
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442192
|
|
GANGA DEVI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701991300/6211818
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232487
|
08/06/2023
|
LEELA DEVI
|
2715001WL008320
|
LEELA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442191
|
|
LEELA DEVI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701991300/6212259-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232488
|
08/06/2023
|
BABU DEVI
|
2715001WL008320
|
BABU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442206
|
|
BABU WO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701991300/6212503
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232489
|
08/06/2023
|
AASI DEVI
|
2715001WL008320
|
AASI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442194
|
|
AASHI DEVI WO KARAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701991300/6212509
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232492
|
08/06/2023
|
SANTU DEVI
|
2715001WL008320
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442220
|
|
SANTU DEVI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991300/6212510-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232493
|
08/06/2023
|
GANGA DEVI
|
2715001WL008320
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493442215
|
|
GANGA DEVI WO BHARAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701991300/6212510-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232494
|
08/06/2023
|
dhapu devi
|
2715001WL008320
|
dhapu devi
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442183
|
|
DHAPU DEVI W O RAJU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701991300/6212512
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232496
|
08/06/2023
|
RAYEE
|
2715001WL008320
|
RAYEE
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442177
|
|
RAYEE DEVI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701991300/6212513-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232497
|
08/06/2023
|
SHAKU DEVI
|
2715001WL008320
|
SHAKU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442217
|
|
SHAKU DEVI W O LADA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701991300/6212514
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232498
|
08/06/2023
|
PUNI DEVI
|
2715001WL008320
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442178
|
|
PUNI DEVI W O GOPA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701991300/6212514-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232499
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008320
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442218
|
|
MUNNI DEVI W O SHIV LAL
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701991300/6212514-D
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232501
|
08/06/2023
|
SUGNO DEVI
|
2715001WL008320
|
SUGNO DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442231
|
|
Sugno Devi
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701991300/6212516-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232504
|
08/06/2023
|
ANACHI DEVI
|
2715001WL008320
|
ANACHI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442203
|
|
ANACHI DEVI WO DHALA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701991300/6212518-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232506
|
08/06/2023
|
HANSA DEVI
|
2715001WL008320
|
HANSA DEVI
|
00045
|
BARB0BALESA
|
1269
|
1269
|
Processed
|
13/06/2023
|
|
2493442211
|
|
HANSA DEVI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701991300/6212520-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232507
|
08/06/2023
|
ganga devi
|
2715001WL008320
|
ganga devi
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442228
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701991300/6212523
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244468
|
08/06/2023
|
SUA DEVI
|
2715001WL008592
|
SUA DEVI
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493442195
|
|
SUA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500101701991300/6212524-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232509
|
08/06/2023
|
kanwari devi
|
2715001WL008320
|
kanwari devi
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442198
|
|
KANWARI DEVI WO SONA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701991300/6212527
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232510
|
08/06/2023
|
CHUKI
|
2715001WL008320
|
CHUKI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442207
|
|
CHUKI DEVI WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701991300/6212528
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232511
|
08/06/2023
|
Suma devi
|
2715001WL008320
|
Suma devi
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442233
|
|
Suma Devi
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701991300/6212528-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232512
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008320
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493442209
|
|
DHAPU DEVI WO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701991300/6212531
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232513
|
08/06/2023
|
RUKAMO DEVI
|
2715001WL008320
|
RUKAMO DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442200
|
|
RUKA DEVI WO MANGA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701991300/6212532
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232514
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008320
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493442221
|
|
MUNNI DEVI W O SATARAM
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701991300/6212532-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232515
|
08/06/2023
|
NAINI DEVI
|
2715001WL008320
|
NAINI DEVI
|
00045
|
BARB0BALESA
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493442208
|
|
NAINI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500101701991300/6212535-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232516
|
08/06/2023
|
PEPI DEVI
|
2715001WL008320
|
PEPI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442204
|
|
PEPI DEVI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701991300/6212537
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232517
|
08/06/2023
|
CHAMPA RAM
|
2715001WL008320
|
CHAMPA RAM
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442199
|
|
CHAMPA W/O DEVA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500101701991300/6212538
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232518
|
08/06/2023
|
CHOTI DEVI
|
2715001WL008320
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442202
|
|
CHOTI DEVI WO SANGA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701991300/6212538-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232519
|
08/06/2023
|
SUNDAR DEVI
|
2715001WL008320
|
SUNDAR DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442205
|
|
SUNDAR DEVI WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701991300/6212541
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232520
|
08/06/2023
|
JAMNA DEVI
|
2715001WL008320
|
JAMNA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442201
|
|
JAMNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500101701991300/6212546-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232522
|
08/06/2023
|
GEETA DEVI
|
2715001WL008320
|
GEETA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442174
|
|
GEETA W O CHOTU RAM
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701991300/6212549
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232524
|
08/06/2023
|
MADU DEVI
|
2715001WL008320
|
MADU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442175
|
|
MADU DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701991300/6212550-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232525
|
08/06/2023
|
SEETA DEVI
|
2715001WL008320
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493442179
|
|
SEETA W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701991300/6212553-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232527
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008320
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442219
|
|
BHANWARI DEVI WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701991300/6212557
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244470
|
08/06/2023
|
kamla
|
2715001WL008592
|
kamla
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493442227
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701991300/6212557-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244471
|
08/06/2023
|
KHAMA DEVI
|
2715001WL008592
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493442181
|
|
KHAMA DEVI W O LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701991300/6212557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232529
|
08/06/2023
|
SEETA DEVI
|
2715001WL008320
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442182
|
|
SEETA DEVI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701991300/6212558-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232530
|
08/06/2023
|
Koyal
|
2715001WL008320
|
Koyal
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442222
|
|
Koyal
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701991300/6212560
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244472
|
08/06/2023
|
SAMDA
|
2715001WL008592
|
SAMDA
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493442236
|
|
Samada
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701991300/6212560-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244473
|
08/06/2023
|
SAMDA DEVI
|
2715001WL008592
|
SAMDA DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493442212
|
|
SAMDA DEVI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701991300/6212561-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232531
|
08/06/2023
|
chanani
|
2715001WL008320
|
chanani
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442190
|
|
CHANANI W O HADMAN RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701991300/6212563
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232532
|
08/06/2023
|
KALI DEVI
|
2715001WL008320
|
KALI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442186
|
|
KALI DEVI WO LUMBA RAM
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701991300/6212563-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232533
|
08/06/2023
|
AMMI DEVI
|
2715001WL008320
|
AMMI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442185
|
|
AMI DEVI WO BHANVARA RAM
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701991300/6212564
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232534
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008320
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442180
|
|
SHANTI DEVI W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101701991300/6212568
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244474
|
08/06/2023
|
SARO DEVI
|
2715001WL008592
|
SARO DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493442229
|
|
Saro Devi
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701991300/6212571-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232535
|
08/06/2023
|
KAVITA
|
2715001WL008320
|
KAVITA
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442213
|
|
KAVITA WO CHANDA RAM
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701991300/6212577
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232536
|
08/06/2023
|
BAJI DEVI
|
2715001WL008320
|
BAJI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442197
|
|
BIJI DEVI WO GOMA RAM
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701991300/6212585-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232539
|
08/06/2023
|
JHAMU DEVI
|
2715001WL008320
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442189
|
|
JHAMU DEVI WO GIRADHARI WO LAL
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701991300/6212587-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232541
|
08/06/2023
|
RAJO DEVI
|
2715001WL008320
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442187
|
|
RAJO DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701991300/6212587-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232542
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008320
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442184
|
|
SHANTI WO SHERARAM
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701991300/6212592-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232545
|
08/06/2023
|
Kalaki
|
2715001WL008320
|
Kalaki
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442226
|
|
KALAKI
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701991300/6212593
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232547
|
08/06/2023
|
MEERA DEVI
|
2715001WL008320
|
MEERA DEVI
|
00045
|
BARB0BALESA
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493442193
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BALESAR
|
RJ-271500101701991300/6212607-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244475
|
08/06/2023
|
MAMTA
|
2715001WL008592
|
MAMTA
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493442230
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991300/6212657-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232548
|
08/06/2023
|
SANTU DEVI
|
2715001WL008320
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442176
|
|
SANTU DEVI W O DAL PURI
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991300/6212822
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232550
|
08/06/2023
|
LUNDA RAM
|
2715001WL008320
|
LUNDA RAM
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442223
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALESAR
|
RJ-271500101701991300/9494413-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232551
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008320
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442196
|
|
KAMA WO BHIYA RAM
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991300/9494414-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232552
|
08/06/2023
|
SAGUDI DEVI
|
2715001WL008320
|
SAGUDI DEVI
|
00045
|
BARB0BALESA
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493442216
|
|
SAGU DEVI W O TAJA RAM
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991300/9494417
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232553
|
08/06/2023
|
rekha
|
2715001WL008320
|
rekha
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442188
|
|
REKHA WO MANA RAM
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701991300/9494418
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232554
|
08/06/2023
|
NATHEE DEVI
|
2715001WL008320
|
NATHEE DEVI
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442214
|
|
NATHI WO LUMBA RAM
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701991300/9494431
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232555
|
08/06/2023
|
Dhanni Devi
|
2715001WL008320
|
Dhanni Devi
|
00045
|
BARB0BALESA
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442210
|
|
DHANNI DEVI WO BHAKAR RAM
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101801990300/6203085
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232564
|
08/06/2023
|
AGARO
|
2715001WL008321
|
AGARO
|
00045
|
BARB0BALESA
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442235
|
|
Agaro
|
BANK OF BARODA(606985)
|
|
64
|
BALESAR
|
RJ-271500101801990300/6203096-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232574
|
08/06/2023
|
INDU DEVI
|
2715001WL008321
|
INDU DEVI
|
00045
|
BARB0BALESA
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442234
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129715
|
129715
|
|
|
|
|
|
|
|
|
65
|
BALESAR
|
RJ-271500101701991300/6212514-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232500
|
08/06/2023
|
NARAYAN RAM
|
2715001WL008320
|
NARAYAN RAM
|
00051
|
MAHB0001827
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442243
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500100701984300/9494684
(बेलवा)
|
2715001000NRG24070620230230954
|
08/06/2023
|
PAPA RAM
|
2715001WL008281
|
PAPA RAM
|
00114
|
RSCB0026013
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442161
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500101801990300/6203091-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232569
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008321
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442160
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BALESAR
|
RJ-271500101801990300/6203091-C
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232570
|
08/06/2023
|
RANI DEVI
|
2715001WL008321
|
RANI DEVI
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442165
|
|
RANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500101801990300/6203092
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232571
|
08/06/2023
|
SANO DEVI
|
2715001WL008321
|
SANO DEVI
|
00114
|
RSCB0026013
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2493442172
|
|
SANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BALESAR
|
RJ-271500101801990300/6203094
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232572
|
08/06/2023
|
MERGON DEVI
|
2715001WL008321
|
MERGON DEVI
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442166
|
|
MERGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500101801990300/6203096
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232573
|
08/06/2023
|
SUVA DEVI
|
2715001WL008321
|
SUVA DEVI
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442167
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BALESAR
|
RJ-271500101801990300/6203097
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232575
|
08/06/2023
|
DEVI
|
2715001WL008321
|
DEVI
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442169
|
|
SMT DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500101801990300/9414603
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232578
|
08/06/2023
|
KARANI DAN
|
2715001WL008321
|
KARANI DAN
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442168
|
|
KARANI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BALESAR
|
RJ-271500101801990300/9414618-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232584
|
08/06/2023
|
MEERO
|
2715001WL008321
|
MEERO
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442162
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101801990300/9414625
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232590
|
08/06/2023
|
LAXMI DEVI
|
2715001WL008321
|
LAXMI DEVI
|
00114
|
RSCB0026013
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442164
|
|
LAKSHMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BALESAR
|
RJ-271500101801990300/9494852
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232593
|
08/06/2023
|
HIGALAG DAN
|
2715001WL008321
|
HIGALAG DAN
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442170
|
|
HIGALAG DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BALESAR
|
RJ-271500101801991600/9414635-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232600
|
08/06/2023
|
PREMI DEVI
|
2715001WL008321
|
PREMI DEVI
|
00114
|
RSCB0026013
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442171
|
|
PREMI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101801991600/9414650
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232611
|
08/06/2023
|
RMEELA
|
2715001WL008321
|
RMEELA
|
00114
|
RSCB0026013
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442163
|
|
RAMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25718
|
25718
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100701984300/6201601-C
(बेलवा)
|
2715001000NRG24080620230240636
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008526
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442246
|
|
GUDDI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALESAR
|
RJ-271500100701984300/6211331-A
(बेलवा)
|
2715001000NRG24080620230240179
|
08/06/2023
|
INDRA RAM
|
2715001WL008519
|
INDRA RAM
|
00354
|
PUNB0014710
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442248
|
|
INDRA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALESAR
|
RJ-271500101701991300/6212821
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232549
|
08/06/2023
|
DIPA RAM
|
2715001WL008320
|
DIPA RAM
|
00354
|
PUNB0014710
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442245
|
|
DIPA RAM SO PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALESAR
|
RJ-271500101801990300/6203068
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232558
|
08/06/2023
|
HANSA DEVI
|
2715001WL008321
|
HANSA DEVI
|
00354
|
PUNB0014710
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442250
|
|
HANSA DEVI WO BABU LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALESAR
|
RJ-271500101801990300/6203074
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232560
|
08/06/2023
|
SAMADA DEVI SUTHAR
|
2715001WL008321
|
SAMADA DEVI SUTHAR
|
00354
|
PUNB0014710
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442244
|
|
SAMADA DEVI SUTHAR WO VIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500101801991600/9414658-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232618
|
08/06/2023
|
KANTEA DEVI
|
2715001WL008321
|
KANTEA DEVI
|
00354
|
PUNB0014710
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442247
|
|
KANTA DEVI MEGHWAL WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11997
|
11997
|
|
|
|
|
|
|
|
|
85
|
BALESAR
|
RJ-271500100701984300/516074686
(बेलवा)
|
2715001000NRG24080620230240155
|
08/06/2023
|
HANSA DEVI
|
2715001WL008519
|
HANSA DEVI
|
00354
|
PUNB0171510
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442158
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALESAR
|
RJ-271500100701984300/9416561
(बेलवा)
|
2715001000NRG24080620230240207
|
08/06/2023
|
MEERA DEVI
|
2715001WL008519
|
MEERA DEVI
|
00354
|
PUNB0171510
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442157
|
|
MIRA DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALESAR
|
RJ-271500100701984300/9416561-A
(बेलवा)
|
2715001000NRG24070620230230932
|
08/06/2023
|
Omi
|
2715001WL008281
|
Omi
|
00354
|
PUNB0171510
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493442159
|
|
OMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500100701984200/9418369
(बेलवा)
|
2715001000NRG24080620230240346
|
08/06/2023
|
HAWA DEVI
|
2715001WL008521
|
HAWA DEVI
|
00415
|
SBIN0031207
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442237
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500100701984300/9416422-D
(बेलवा)
|
2715001000NRG24080620230240195
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008519
|
BHANWARI DEVI
|
00415
|
SBIN0032010
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442242
|
|
MRS BHANWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500100701984300/9416438
(बेलवा)
|
2715001000NRG24080620230240443
|
08/06/2023
|
REWANT SINGH
|
2715001WL008524
|
REWANT SINGH
|
00415
|
SBIN0032010
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442238
|
|
REWAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500100701984300/9416444-A
(बेलवा)
|
2715001000NRG24080620230240602
|
08/06/2023
|
ASHOK KUMAR
|
2715001WL008525
|
ASHOK KUMAR
|
00415
|
SBIN0032010
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442241
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500101801990300/9414603-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232579
|
08/06/2023
|
AWAR DAN
|
2715001WL008321
|
AWAR DAN
|
00415
|
SBIN0032010
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442239
|
|
MR AWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500101801991600/9414643-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232607
|
08/06/2023
|
PARI DEVI
|
2715001WL008321
|
PARI DEVI
|
00415
|
SBIN0032010
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442240
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
94
|
BALESAR
|
RJ-271500100701984300/6201563
(बेलवा)
|
2715001000NRG24070620230230895
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008281
|
BHANWARI DEVI
|
00462
|
UCBA0000761
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441840
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
95
|
BALESAR
|
RJ-271500100701984200/9418360-A
(बेलवा)
|
2715001000NRG24080620230240340
|
08/06/2023
|
naktu
|
2715001WL008521
|
naktu
|
00462
|
UCBA0000976
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442252
|
|
NAKHTU DEVI W/O AMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
96
|
BALESAR
|
RJ-271500100701984200/9411600
(बेलवा)
|
2715001000NRG24080620230240327
|
08/06/2023
|
NIJU DEVI
|
2715001WL008521
|
NIJU DEVI
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441864
|
|
NIJU DEVI W/O UTTMA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100701984200/9418354
(बेलवा)
|
2715001000NRG24080620230240334
|
08/06/2023
|
MAYA DEVI
|
2715001WL008521
|
MAYA DEVI
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442058
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALESAR
|
RJ-271500100701984200/9418356
(बेलवा)
|
2715001000NRG24080620230240335
|
08/06/2023
|
JAMNA
|
2715001WL008521
|
JAMNA
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442040
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALESAR
|
RJ-271500100701984200/9418374-A
(बेलवा)
|
2715001000NRG24080620230240357
|
08/06/2023
|
BHANWARA RAM
|
2715001WL008521
|
BHANWARA RAM
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493442060
|
|
BHANWAR RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100701984200/9418374-A
(बेलवा)
|
2715001000NRG24080620230240358
|
08/06/2023
|
SANTU DEVI
|
2715001WL008521
|
SANTU DEVI
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442059
|
|
SHANDU DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100701984300/51505502
(बेलवा)
|
2715001000NRG24080620230240154
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008519
|
SHANTI DEVI
|
00462
|
UCBA0001088
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441848
|
|
SHANTI DEVI WO NETA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100701984300/51505550
(बेलवा)
|
2715001000NRG24080620230240405
|
08/06/2023
|
GEETA DEVI
|
2715001WL008524
|
GEETA DEVI
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441953
|
|
GEETA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100701984300/6211368
(बेलवा)
|
2715001000NRG24080620230240588
|
08/06/2023
|
CHETAN RAM
|
2715001WL008525
|
CHETAN RAM
|
00462
|
UCBA0001088
|
540
|
540
|
Processed
|
13/06/2023
|
|
2493442466
|
|
CHETAN RAM SO GOBAR RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100701984300/9418331
(बेलवा)
|
2715001000NRG24080620230240453
|
08/06/2023
|
HARIYO DEVI
|
2715001WL008524
|
HARIYO DEVI
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441884
|
|
HARIYA DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101701991300/6212554-B
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232528
|
08/06/2023
|
MANGI DEVI
|
2715001WL008320
|
MANGI DEVI
|
00462
|
UCBA0001088
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442456
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101701991300/6212582
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232538
|
08/06/2023
|
KALI DEVI
|
2715001WL008320
|
KALI DEVI
|
00462
|
UCBA0001088
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442249
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALESAR
|
RJ-271500101801990300/6203063
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232556
|
08/06/2023
|
KHAMA DEVI
|
2715001WL008321
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442269
|
|
KHAMA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101801990300/6203066-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232557
|
08/06/2023
|
RADHA DEVI
|
2715001WL008321
|
RADHA DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442457
|
|
MANAK RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALESAR
|
RJ-271500101801990300/6203071
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232559
|
08/06/2023
|
MOHARA DEVI
|
2715001WL008321
|
MOHARA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442458
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALESAR
|
RJ-271500101801990300/6203078
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232562
|
08/06/2023
|
Chandra devi
|
2715001WL008321
|
Chandra devi
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442455
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101801990300/6203082
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232563
|
08/06/2023
|
GAJRO DEVI
|
2715001WL008321
|
GAJRO DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442257
|
|
GAJRA DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101801990300/6203085-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232565
|
08/06/2023
|
PUSHPA DEVI
|
2715001WL008321
|
PUSHPA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442270
|
|
PUSHPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101801990300/6203086-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232566
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008321
|
MUNNI DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442450
|
|
MUNNI DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101801990300/6203087
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232567
|
08/06/2023
|
GULLI DEVI
|
2715001WL008321
|
GULLI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442268
|
|
GUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500101801990300/6203098
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232576
|
08/06/2023
|
BANCI LAL
|
2715001WL008321
|
BANCI LAL
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442253
|
|
BANSHI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500101801990300/6203772
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232577
|
08/06/2023
|
MANGU DEVI
|
2715001WL008321
|
MANGU DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442448
|
|
MANGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500101801990300/9414614
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232580
|
08/06/2023
|
GOMTI
|
2715001WL008321
|
GOMTI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442256
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101801990300/9414616
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232582
|
08/06/2023
|
JAHMU DEVI
|
2715001WL008321
|
JAHMU DEVI
|
00462
|
UCBA0001088
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493442452
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101801990300/9414618
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232583
|
08/06/2023
|
Pushpa Devi
|
2715001WL008321
|
Pushpa Devi
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442262
|
|
PUSHPA WO MUNNA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101801990300/9414620
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232585
|
08/06/2023
|
KHAMA DEVI
|
2715001WL008321
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442255
|
|
KHAMA DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101801990300/9414622
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232586
|
08/06/2023
|
paru devi
|
2715001WL008321
|
paru devi
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442451
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101801990300/9414623
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232587
|
08/06/2023
|
BARJU DEVI
|
2715001WL008321
|
BARJU DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442261
|
|
BARJU DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101801990300/9414623-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232588
|
08/06/2023
|
MADHU DEVI
|
2715001WL008321
|
MADHU DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442260
|
|
MADHU DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101801990400/9411817
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232594
|
08/06/2023
|
KHUMBA RAM
|
2715001WL008321
|
KHUMBA RAM
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442453
|
|
KUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500101801990400/9414685
(ढाढिण्ाया सासण)
|
2715001000NRG24080620230244476
|
08/06/2023
|
LAKHA RAM
|
2715001WL008592
|
LAKHA RAM
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493442254
|
|
LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BALESAR
|
RJ-271500101801990400/9414685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080620230244477
|
08/06/2023
|
ANU DEVI
|
2715001WL008592
|
ANU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493442441
|
|
ANU DEVI WO KESA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101801990400/9414685-C
(ढाढिण्ाया सासण)
|
2715001000NRG24080620230244478
|
08/06/2023
|
mala ram
|
2715001WL008592
|
mala ram
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493442454
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500101801991600/9414616-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232595
|
08/06/2023
|
Shanti Devi
|
2715001WL008321
|
Shanti Devi
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442258
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101801991600/9414619-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232596
|
08/06/2023
|
Sohani Devi
|
2715001WL008321
|
Sohani Devi
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442267
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101801991600/9414634
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232599
|
08/06/2023
|
PHULI DEVI
|
2715001WL008321
|
PHULI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442443
|
|
PHULI DEVI WO CHUMA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101801991600/9414635-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232601
|
08/06/2023
|
meera devi
|
2715001WL008321
|
meera devi
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442445
|
|
MEERA DEVI W/O UMESH KUMAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101801991600/9414636
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232602
|
08/06/2023
|
KUSAMBI DEVI
|
2715001WL008321
|
KUSAMBI DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442440
|
|
KASUMBI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101801991600/9414639
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232605
|
08/06/2023
|
CHANDRA DEVI
|
2715001WL008321
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442263
|
|
CHANDRA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101801991600/9414640
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232606
|
08/06/2023
|
PARU DEVI
|
2715001WL008321
|
PARU DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442266
|
|
PARU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BALESAR
|
RJ-271500101801991600/9414643-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232608
|
08/06/2023
|
MOHARO DEVI
|
2715001WL008321
|
MOHARO DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442446
|
|
MOHARA DEVI W/O MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500101801991600/9414646
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232609
|
08/06/2023
|
RUKMO DEVI
|
2715001WL008321
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442259
|
|
RUKMO DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101801991600/9414651-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232612
|
08/06/2023
|
LILA DEVI
|
2715001WL008321
|
LILA DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442442
|
|
LILA DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101801991600/9414654
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232614
|
08/06/2023
|
ANTRO DEVI
|
2715001WL008321
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442447
|
|
ANTARO DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801991600/9414655
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232615
|
08/06/2023
|
LEHARO DEVI
|
2715001WL008321
|
LEHARO DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442265
|
|
LAHARO DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801991600/9414655-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232616
|
08/06/2023
|
BHOMEE DEVI
|
2715001WL008321
|
BHOMEE DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442449
|
|
BHOMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801991600/9414656
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232617
|
08/06/2023
|
MEEKA DEVI
|
2715001WL008321
|
MEEKA DEVI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442444
|
|
MIKA DEVI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500101801991600/9414663
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232621
|
08/06/2023
|
KASUMBI
|
2715001WL008321
|
KASUMBI
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442264
|
|
KACHHUMBI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101801991600/9414668
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232623
|
08/06/2023
|
MIKA
|
2715001WL008321
|
MIKA
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442439
|
|
MIKA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
144
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG24080620230240323
|
08/06/2023
|
KELI DEVI
|
2715001WL008521
|
KELI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493442085
|
|
KELI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG24080620230240322
|
08/06/2023
|
PREMA RAM
|
2715001WL008521
|
PREMA RAM
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2493441973
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500100701984200/9411596
(बेलवा)
|
2715001000NRG24080620230240324
|
08/06/2023
|
Dhapu Devi
|
2715001WL008521
|
Dhapu Devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441858
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALESAR
|
RJ-271500100701984200/9411598
(बेलवा)
|
2715001000NRG24080620230240325
|
08/06/2023
|
TIJO DEVI
|
2715001WL008521
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442462
|
|
TIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALESAR
|
RJ-271500100701984200/9411599-B
(बेलवा)
|
2715001000NRG24080620230240326
|
08/06/2023
|
MORO DEVI
|
2715001WL008521
|
MORO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442024
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALESAR
|
RJ-271500100701984200/9411600-A
(बेलवा)
|
2715001000NRG24080620230240328
|
08/06/2023
|
HAMALI DEVI
|
2715001WL008521
|
HAMALI DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441854
|
|
HAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALESAR
|
RJ-271500100701984200/9411600-B
(बेलवा)
|
2715001000NRG24080620230240329
|
08/06/2023
|
DHALU DEVI
|
2715001WL008521
|
DHALU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442051
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100701984200/9418351
(बेलवा)
|
2715001000NRG24080620230240330
|
08/06/2023
|
SHNTU DEVI
|
2715001WL008521
|
SHNTU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441886
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALESAR
|
RJ-271500100701984200/9418353
(बेलवा)
|
2715001000NRG24080620230240331
|
08/06/2023
|
PRINKA
|
2715001WL008521
|
PRINKA
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442473
|
|
PRIYNKA
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100701984200/9418353-B
(बेलवा)
|
2715001000NRG24080620230240332
|
08/06/2023
|
DIRU DEVI
|
2715001WL008521
|
DIRU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442027
|
|
DIRU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BALESAR
|
RJ-271500100701984200/9418353-C
(बेलवा)
|
2715001000NRG24080620230240333
|
08/06/2023
|
LEELA DEVI
|
2715001WL008521
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442023
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALESAR
|
RJ-271500100701984200/9418357
(बेलवा)
|
2715001000NRG24080620230240336
|
08/06/2023
|
JAMNA
|
2715001WL008521
|
JAMNA
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442464
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALESAR
|
RJ-271500100701984200/9418357-B
(बेलवा)
|
2715001000NRG24080620230240337
|
08/06/2023
|
GUGGI DEVI
|
2715001WL008521
|
GUGGI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493442134
|
|
GUGGI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100701984200/9418360
(बेलवा)
|
2715001000NRG24080620230240339
|
08/06/2023
|
RUKMO DEVI
|
2715001WL008521
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493442057
|
|
RUKMA
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100701984200/9418362
(बेलवा)
|
2715001000NRG24080620230240343
|
08/06/2023
|
ABBU DEVI
|
2715001WL008521
|
ABBU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442056
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALESAR
|
RJ-271500100701984200/9418363
(बेलवा)
|
2715001000NRG24080620230240344
|
08/06/2023
|
DIRU DEVI
|
2715001WL008521
|
DIRU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442061
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALESAR
|
RJ-271500100701984200/9418368-B
(बेलवा)
|
2715001000NRG24080620230240345
|
08/06/2023
|
SOMTI
|
2715001WL008521
|
SOMTI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441865
|
|
SHANTI WO MOHAN RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100701984200/9418369-A
(बेलवा)
|
2715001000NRG24080620230240347
|
08/06/2023
|
SANTI DEVI
|
2715001WL008521
|
SANTI DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442036
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALESAR
|
RJ-271500100701984200/9418370
(बेलवा)
|
2715001000NRG24080620230240348
|
08/06/2023
|
MISHRO DEVI
|
2715001WL008521
|
MISHRO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441890
|
|
MISHRA
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100701984200/9418370-A
(बेलवा)
|
2715001000NRG24080620230240349
|
08/06/2023
|
guddi devi
|
2715001WL008521
|
guddi devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441957
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALESAR
|
RJ-271500100701984200/9418372
(बेलवा)
|
2715001000NRG24080620230240350
|
08/06/2023
|
MUNI DEVI
|
2715001WL008521
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493441863
|
|
MUNNY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALESAR
|
RJ-271500100701984200/9418373
(बेलवा)
|
2715001000NRG24080620230240351
|
08/06/2023
|
CHOTI DEVI
|
2715001WL008521
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441947
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100701984200/9418373
(बेलवा)
|
2715001000NRG24080620230240352
|
08/06/2023
|
Sukha Ram
|
2715001WL008521
|
Sukha Ram
|
00462
|
UCBA0001222
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2493441941
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALESAR
|
RJ-271500100701984200/9418373-C
(बेलवा)
|
2715001000NRG24080620230240354
|
08/06/2023
|
KAMALA DEVI
|
2715001WL008521
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441967
|
|
KAMALA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100701984200/9418373-C
(बेलवा)
|
2715001000NRG24080620230240353
|
08/06/2023
|
RUPA RAM
|
2715001WL008521
|
RUPA RAM
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442136
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500100701984200/9418373-D
(बेलवा)
|
2715001000NRG24080620230240355
|
08/06/2023
|
MADU DEVI
|
2715001WL008521
|
MADU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442063
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100701984200/9418374
(बेलवा)
|
2715001000NRG24080620230240356
|
08/06/2023
|
DHAU DEVI
|
2715001WL008521
|
DHAU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442490
|
|
DHAU WO AADU RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100701984200/9418374-C
(बेलवा)
|
2715001000NRG24080620230240359
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008521
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442096
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100701984200/9418375
(बेलवा)
|
2715001000NRG24080620230240360
|
08/06/2023
|
DHANU DEVI
|
2715001WL008521
|
DHANU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441951
|
|
DHANO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500100701984200/9418376
(बेलवा)
|
2715001000NRG24080620230240361
|
08/06/2023
|
SHANTU DEVI
|
2715001WL008521
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493441998
|
|
SHANJU DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100701984300/51500085
(बेलवा)
|
2715001000NRG24080620230240620
|
08/06/2023
|
FOOLI DEVI
|
2715001WL008526
|
FOOLI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442494
|
|
FOOLI DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100701984300/51500085-A
(बेलवा)
|
2715001000NRG24080620230240621
|
08/06/2023
|
LAXMI
|
2715001WL008526
|
LAXMI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442083
|
|
LAXMI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100701984300/51500085-B
(बेलवा)
|
2715001000NRG24080620230240622
|
08/06/2023
|
manju
|
2715001WL008526
|
manju
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441917
|
|
MANJU WO BHOMA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100701984300/51500086
(बेलवा)
|
2715001000NRG24080620230240391
|
08/06/2023
|
PUNJA RAM
|
2715001WL008524
|
PUNJA RAM
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493442506
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100701984300/51505466
(बेलवा)
|
2715001000NRG24080620230240575
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008525
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493442026
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100701984300/51505467
(बेलवा)
|
2715001000NRG24080620230240623
|
08/06/2023
|
SHARDA DEVI
|
2715001WL008526
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442073
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100701984300/51505469
(बेलवा)
|
2715001000NRG24080620230240393
|
08/06/2023
|
DHANI DEVI
|
2715001WL008524
|
DHANI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442028
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100701984300/51505471-A
(बेलवा)
|
2715001000NRG24080620230240576
|
08/06/2023
|
MUMAL DEVI
|
2715001WL008525
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493442039
|
|
MAMULA DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100701984300/51505479-A
(बेलवा)
|
2715001000NRG24080620230240149
|
08/06/2023
|
REKHA
|
2715001WL008519
|
REKHA
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442069
|
|
REKHA
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100701984300/51505480-A
(बेलवा)
|
2715001000NRG24080620230240394
|
08/06/2023
|
HEMA DEVI
|
2715001WL008524
|
HEMA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442103
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100701984300/51505481
(बेलवा)
|
2715001000NRG24080620230240150
|
08/06/2023
|
MANGU DEVI
|
2715001WL008519
|
MANGU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441960
|
|
MAGI DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100701984300/51505483-B
(बेलवा)
|
2715001000NRG24080620230240395
|
08/06/2023
|
KESHU DEVI
|
2715001WL008524
|
KESHU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441944
|
|
KESHU DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100701984300/51505484
(बेलवा)
|
2715001000NRG24080620230240396
|
08/06/2023
|
HRI RAM
|
2715001WL008524
|
HRI RAM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442033
|
|
HARI RAM SO SUGANA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100701984300/51505491
(बेलवा)
|
2715001000NRG24080620230240397
|
08/06/2023
|
AASHA
|
2715001WL008524
|
AASHA
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441855
|
|
AASI DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100701984300/51505491-A
(बेलवा)
|
2715001000NRG24080620230240398
|
08/06/2023
|
SANGITA
|
2715001WL008524
|
SANGITA
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442513
|
|
SANGEETA
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100701984300/51505491-B
(बेलवा)
|
2715001000NRG24080620230240577
|
08/06/2023
|
RINKA
|
2715001WL008525
|
RINKA
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493441968
|
|
RINKA WO MULA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100701984300/51505492
(बेलवा)
|
2715001000NRG24080620230240151
|
08/06/2023
|
SUWA DEVI
|
2715001WL008519
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441857
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BALESAR
|
RJ-271500100701984300/51505499
(बेलवा)
|
2715001000NRG24080620230240152
|
08/06/2023
|
CHANDU DEVI
|
2715001WL008519
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442471
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100701984300/51505500
(बेलवा)
|
2715001000NRG24080620230240153
|
08/06/2023
|
SONI DEVI
|
2715001WL008519
|
SONI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442522
|
|
SONI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100701984300/51505503
(बेलवा)
|
2715001000NRG24080620230240399
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008524
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442524
|
|
KAMLA DEVI WO KHIYA RAM MEGHWAL
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100701984300/51505513
(बेलवा)
|
2715001000NRG24080620230240400
|
08/06/2023
|
LAXMI DEVI
|
2715001WL008524
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442016
|
|
LICHAMI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100701984300/51505513-A
(बेलवा)
|
2715001000NRG24080620230240401
|
08/06/2023
|
KANI DEVI
|
2715001WL008524
|
KANI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441991
|
|
KANNI DEVI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100701984300/51505519-A
(बेलवा)
|
2715001000NRG24080620230240402
|
08/06/2023
|
Jamna Devi
|
2715001WL008524
|
Jamna Devi
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441919
|
|
JAMNA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100701984300/51505521
(बेलवा)
|
2715001000NRG24080620230240403
|
08/06/2023
|
NENU DEVI
|
2715001WL008524
|
NENU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441844
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100701984300/51505523-B
(बेलवा)
|
2715001000NRG24070620230230888
|
08/06/2023
|
Sangita dvi
|
2715001WL008281
|
Sangita dvi
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441959
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100701984300/51505528-A
(बेलवा)
|
2715001000NRG24080620230240578
|
08/06/2023
|
REKHA
|
2715001WL008525
|
REKHA
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493442125
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100701984300/51505529
(बेलवा)
|
2715001000NRG24080620230240579
|
08/06/2023
|
PUSPA DEVI
|
2715001WL008525
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441893
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100701984300/51505543-A
(बेलवा)
|
2715001000NRG24080620230240404
|
08/06/2023
|
GERO DEVI
|
2715001WL008524
|
GERO DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442094
|
|
GERO DEVI WO HARA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100701984300/51505550-A
(बेलवा)
|
2715001000NRG24080620230240406
|
08/06/2023
|
PATASI DEVI
|
2715001WL008524
|
PATASI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441925
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100701984300/516074676-A
(बेलवा)
|
2715001000NRG24080620230240625
|
08/06/2023
|
MAMTA
|
2715001WL008526
|
MAMTA
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441930
|
|
MAMTA
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100701984300/516074684
(बेलवा)
|
2715001000NRG24070620230230889
|
08/06/2023
|
guddi devi
|
2715001WL008281
|
guddi devi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442135
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100701984300/516074687-A
(बेलवा)
|
2715001000NRG24080620230240407
|
08/06/2023
|
KIRAN DEVI
|
2715001WL008524
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442097
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100701984300/516074687-B
(बेलवा)
|
2715001000NRG24080620230240408
|
08/06/2023
|
MIRA
|
2715001WL008524
|
MIRA
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442130
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100701984300/516074698
(बेलवा)
|
2715001000NRG24080620230240581
|
08/06/2023
|
MULI DEVI
|
2715001WL008525
|
MULI DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493442133
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100701984300/516074705
(बेलवा)
|
2715001000NRG24080620230240362
|
08/06/2023
|
MADHU
|
2715001WL008521
|
MADHU
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441977
|
|
MADHU
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100701984300/6201442
(बेलवा)
|
2715001000NRG24080620230240409
|
08/06/2023
|
JASWANT SINGH
|
2715001WL008524
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442489
|
|
JASWANT SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100701984300/6201503
(बेलवा)
|
2715001000NRG24080620230240627
|
08/06/2023
|
BHAWARI DEVI
|
2715001WL008526
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442482
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100701984300/6201504
(बेलवा)
|
2715001000NRG24080620230240156
|
08/06/2023
|
LEELA DEVI
|
2715001WL008519
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441849
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100701984300/6201504-A
(बेलवा)
|
2715001000NRG24080620230240157
|
08/06/2023
|
DIRU DEVI
|
2715001WL008519
|
DIRU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441940
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100701984300/6201505
(बेलवा)
|
2715001000NRG24080620230240628
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008526
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442025
|
|
KAMALA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100701984300/6201507
(बेलवा)
|
2715001000NRG24080620230240629
|
08/06/2023
|
DHALKI DEVI
|
2715001WL008526
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441868
|
|
DHALKI DEVI WO TULSHA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100701984300/6201507-A
(बेलवा)
|
2715001000NRG24070620230230890
|
08/06/2023
|
Pushpa
|
2715001WL008281
|
Pushpa
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442518
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100701984300/6201508-A
(बेलवा)
|
2715001000NRG24080620230240410
|
08/06/2023
|
lila devi
|
2715001WL008524
|
lila devi
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442519
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100701984300/6201508-B
(बेलवा)
|
2715001000NRG24080620230240630
|
08/06/2023
|
MANGI DEVI
|
2715001WL008526
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442075
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100701984300/6201508-C
(बेलवा)
|
2715001000NRG24080620230240411
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008524
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493441931
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100701984300/6201510
(बेलवा)
|
2715001000NRG24080620230240631
|
08/06/2023
|
CHHOTI DEVI
|
2715001WL008526
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442488
|
|
CHHOTI DEVI W/O PABU NRAM BHEEL
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100701984300/6201511
(बेलवा)
|
2715001000NRG24080620230240158
|
08/06/2023
|
JASU DEVI
|
2715001WL008519
|
JASU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442032
|
|
JASU DEVI WO RIDMAL RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100701984300/6201511-A
(बेलवा)
|
2715001000NRG24080620230240159
|
08/06/2023
|
manju devi
|
2715001WL008519
|
manju devi
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442095
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100701984300/6201511-B
(बेलवा)
|
2715001000NRG24070620230230891
|
08/06/2023
|
lila devi
|
2715001WL008281
|
lila devi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442093
|
|
LILA DEVI WO NARSINGA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100701984300/6201533
(बेलवा)
|
2715001000NRG24080620230240160
|
08/06/2023
|
PAPPU DEVI
|
2715001WL008519
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442487
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100701984300/6201538
(बेलवा)
|
2715001000NRG24080620230240363
|
08/06/2023
|
geeta devi
|
2715001WL008521
|
geeta devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441996
|
|
GEETA DEVI WO KISHORE KUMAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100701984300/6201551-A
(बेलवा)
|
2715001000NRG24070620230230892
|
08/06/2023
|
mamta
|
2715001WL008281
|
mamta
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441933
|
|
MAMTA LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500100701984300/6201552
(बेलवा)
|
2715001000NRG24070620230230893
|
08/06/2023
|
PISTA
|
2715001WL008281
|
PISTA
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442467
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100701984300/6201555
(बेलवा)
|
2715001000NRG24080620230240364
|
08/06/2023
|
CHANDRO DEVI
|
2715001WL008521
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442520
|
|
CHANDRO DEVI WO FUSHA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100701984300/6201555-C
(बेलवा)
|
2715001000NRG24080620230240161
|
08/06/2023
|
RUPA
|
2715001WL008519
|
RUPA
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493441979
|
|
RUPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500100701984300/6201556
(बेलवा)
|
2715001000NRG24080620230240582
|
08/06/2023
|
SAGNI DEVI
|
2715001WL008525
|
SAGNI DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493442509
|
|
CHHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500100701984300/6201558-B
(बेलवा)
|
2715001000NRG24080620230240162
|
08/06/2023
|
KISHANA RAM
|
2715001WL008519
|
KISHANA RAM
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441891
|
|
KISHANA RAM SO JASA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701984300/6201560
(बेलवा)
|
2715001000NRG24070620230230894
|
08/06/2023
|
DARIYAW
|
2715001WL008281
|
DARIYAW
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493442521
|
|
DARIYAW
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100701984300/6201562
(बेलवा)
|
2715001000NRG24080620230240412
|
08/06/2023
|
MULI DEVI
|
2715001WL008524
|
MULI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442497
|
|
MOOLI DEVI GARU WO HUKAMA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100701984300/6201565
(बेलवा)
|
2715001000NRG24070620230230896
|
08/06/2023
|
MUTHARA DEVI
|
2715001WL008281
|
MUTHARA DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442486
|
|
MUTHARA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500100701984300/6201567
(बेलवा)
|
2715001000NRG24080620230240632
|
08/06/2023
|
AASU DEVI
|
2715001WL008526
|
AASU DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442031
|
|
ASHU DEVI GERG WO SANKER RAM GERG
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100701984300/6201567-A
(बेलवा)
|
2715001000NRG24080620230240633
|
08/06/2023
|
NIKITA
|
2715001WL008526
|
NIKITA
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442072
|
|
NIKITA WO DEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALESAR
|
RJ-271500100701984300/6201568-B
(बेलवा)
|
2715001000NRG24080620230240365
|
08/06/2023
|
dariya
|
2715001WL008521
|
dariya
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442508
|
|
DARIYA
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701984300/6201573
(बेलवा)
|
2715001000NRG24080620230240366
|
08/06/2023
|
KALU DEVI
|
2715001WL008521
|
KALU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441881
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100701984300/6201573
(बेलवा)
|
2715001000NRG24080620230240413
|
08/06/2023
|
PAPU RAM
|
2715001WL008524
|
PAPU RAM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442505
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701984300/6201574
(बेलवा)
|
2715001000NRG24080620230240414
|
08/06/2023
|
RAMBHA DEVI
|
2715001WL008524
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442038
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100701984300/6201577
(बेलवा)
|
2715001000NRG24080620230240416
|
08/06/2023
|
MANJU DEVI
|
2715001WL008524
|
MANJU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442469
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701984300/6201597-A
(बेलवा)
|
2715001000NRG24080620230240634
|
08/06/2023
|
FULA DEVI
|
2715001WL008526
|
FULA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442507
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701984300/6201597-B
(बेलवा)
|
2715001000NRG24080620230240635
|
08/06/2023
|
CHANDU DEVI
|
2715001WL008526
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441885
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100701984300/6201602-A
(बेलवा)
|
2715001000NRG24080620230240417
|
08/06/2023
|
TIJO DEVI
|
2715001WL008524
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442132
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100701984300/6201603-A
(बेलवा)
|
2715001000NRG24080620230240163
|
08/06/2023
|
PAPA RAM
|
2715001WL008519
|
PAPA RAM
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442483
|
|
PAPA RAM S/O MANGI LAL GARG
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100701984300/6201603-B
(बेलवा)
|
2715001000NRG24080620230240583
|
08/06/2023
|
Choti Devi
|
2715001WL008525
|
Choti Devi
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441954
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100701984300/6201604
(बेलवा)
|
2715001000NRG24080620230240418
|
08/06/2023
|
PATASI
|
2715001WL008524
|
PATASI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441914
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100701984300/6201605-A
(बेलवा)
|
2715001000NRG24070620230230897
|
08/06/2023
|
CHOTU RAM
|
2715001WL008281
|
CHOTU RAM
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442481
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100701984300/6201605-B
(बेलवा)
|
2715001000NRG24080620230240637
|
08/06/2023
|
AILASI
|
2715001WL008526
|
AILASI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442511
|
|
AILASI WO RAKESH
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701984300/6201607
(बेलवा)
|
2715001000NRG24080620230240638
|
08/06/2023
|
SAYATI
|
2715001WL008526
|
SAYATI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441939
|
|
SANYATI DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100701984300/6201612
(बेलवा)
|
2715001000NRG24080620230240584
|
08/06/2023
|
LUNI DEVI
|
2715001WL008525
|
LUNI DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442012
|
|
LUNI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701984300/6201614
(बेलवा)
|
2715001000NRG24080620230240585
|
08/06/2023
|
JHAMU DEVI
|
2715001WL008525
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442459
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500100701984300/6201615
(बेलवा)
|
2715001000NRG24070620230230898
|
08/06/2023
|
CHAMPA RAM
|
2715001WL008281
|
CHAMPA RAM
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2493442465
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701984300/6201620
(बेलवा)
|
2715001000NRG24080620230240639
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008526
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441876
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500100701984300/6201620-A
(बेलवा)
|
2715001000NRG24080620230240640
|
08/06/2023
|
JETHI DEVI
|
2715001WL008526
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442065
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100701984300/6201621
(बेलवा)
|
2715001000NRG24070620230230899
|
08/06/2023
|
MUMAL
|
2715001WL008281
|
MUMAL
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442472
|
|
MUMAL DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701984300/6201621-A
(बेलवा)
|
2715001000NRG24080620230240164
|
08/06/2023
|
Hari ram
|
2715001WL008519
|
Hari ram
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441976
|
|
HARI RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701984300/6201625-A
(बेलवा)
|
2715001000NRG24080620230240165
|
08/06/2023
|
Dapudevi
|
2715001WL008519
|
Dapudevi
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442076
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100701984300/6201625-B
(बेलवा)
|
2715001000NRG24080620230240166
|
08/06/2023
|
SUWA DEVI
|
2715001WL008519
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442523
|
|
SUWA DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701984300/6201625-C
(बेलवा)
|
2715001000NRG24080620230240167
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008519
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441866
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100701984300/6201625-D
(बेलवा)
|
2715001000NRG24070620230230900
|
08/06/2023
|
kailashi devi
|
2715001WL008281
|
kailashi devi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441923
|
|
KAILASHI DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100701984300/6201627
(बेलवा)
|
2715001000NRG24080620230240168
|
08/06/2023
|
SUSHILA
|
2715001WL008519
|
SUSHILA
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442021
|
|
SUSHILA GERG WO PARASH RAM GERG
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100701984300/6201628-A
(बेलवा)
|
2715001000NRG24080620230240641
|
08/06/2023
|
NAINI DEVI
|
2715001WL008526
|
NAINI DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442517
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984300/6201628-B
(बेलवा)
|
2715001000NRG24080620230240419
|
08/06/2023
|
SUNDAR DEVI
|
2715001WL008524
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493442047
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100701984300/6201630
(बेलवा)
|
2715001000NRG24080620230240642
|
08/06/2023
|
LALITA DEVI
|
2715001WL008526
|
LALITA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442478
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALESAR
|
RJ-271500100701984300/6201634
(बेलवा)
|
2715001000NRG24080620230240420
|
08/06/2023
|
SANTOSH
|
2715001WL008524
|
SANTOSH
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493442071
|
|
SANTOSH
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100701984300/6201635
(बेलवा)
|
2715001000NRG24080620230240586
|
08/06/2023
|
PAPU DEVI
|
2715001WL008525
|
PAPU DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442476
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BALESAR
|
RJ-271500100701984300/6201636
(बेलवा)
|
2715001000NRG24080620230240169
|
08/06/2023
|
MIRGO DEVI
|
2715001WL008519
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442495
|
|
MIRRAGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BALESAR
|
RJ-271500100701984300/6201648
(बेलवा)
|
2715001000NRG24080620230240170
|
08/06/2023
|
KALU DEVI
|
2715001WL008519
|
KALU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442035
|
|
KALU DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984300/6201648-A
(बेलवा)
|
2715001000NRG24080620230240171
|
08/06/2023
|
PAPU DEVI
|
2715001WL008519
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441916
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984300/6201650-B
(बेलवा)
|
2715001000NRG24070620230230901
|
08/06/2023
|
KIRAN DEVI
|
2715001WL008281
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
775
|
775
|
Processed
|
13/06/2023
|
|
2493442474
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984300/6201651
(बेलवा)
|
2715001000NRG24080620230240421
|
08/06/2023
|
MITHA RAM
|
2715001WL008524
|
MITHA RAM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441882
|
|
MITHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500100701984300/6201652
(बेलवा)
|
2715001000NRG24080620230240172
|
08/06/2023
|
JASU DEVI
|
2715001WL008519
|
JASU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442485
|
|
JASU DEVI W/O PEPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984300/6201655
(बेलवा)
|
2715001000NRG24080620230240173
|
08/06/2023
|
MUMAL DEVI
|
2715001WL008519
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442067
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984300/6201656
(बेलवा)
|
2715001000NRG24080620230240174
|
08/06/2023
|
TEJA
|
2715001WL008519
|
TEJA
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441883
|
|
TIJO DEVI W/O NARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984300/6201664
(बेलवा)
|
2715001000NRG24080620230240422
|
08/06/2023
|
GEETA DEVI
|
2715001WL008524
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441989
|
|
GEETA DEVI WO GHAMA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984300/6201666
(बेलवा)
|
2715001000NRG24080620230240423
|
08/06/2023
|
KOYALI DEVI
|
2715001WL008524
|
KOYALI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442500
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701984300/6201670-A
(बेलवा)
|
2715001000NRG24080620230240176
|
08/06/2023
|
jamna devi
|
2715001WL008519
|
jamna devi
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441965
|
|
JAMNA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701984300/6201671
(बेलवा)
|
2715001000NRG24080620230240424
|
08/06/2023
|
KABUDI
|
2715001WL008524
|
KABUDI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442077
|
|
KABUDI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984300/6201672
(बेलवा)
|
2715001000NRG24080620230240367
|
08/06/2023
|
SOMATI DEVI
|
2715001WL008521
|
SOMATI DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442477
|
|
SOMATI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984300/6201689-A
(बेलवा)
|
2715001000NRG24080620230240425
|
08/06/2023
|
MUNI DEVI
|
2715001WL008524
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441963
|
|
MUNNI DEVI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
281
|
BALESAR
|
RJ-271500100701984300/6201690
(बेलवा)
|
2715001000NRG24080620230240426
|
08/06/2023
|
SOHANI DEVI
|
2715001WL008524
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442468
|
|
SOHANI DEVI WO PUKHA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984300/6201691-A
(बेलवा)
|
2715001000NRG24080620230240643
|
08/06/2023
|
JENI DEVI
|
2715001WL008526
|
JENI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442002
|
|
JONI DEVI
|
INDUSIND BANK(607189)
|
|
283
|
BALESAR
|
RJ-271500100701984300/6201694
(बेलवा)
|
2715001000NRG24080620230240427
|
08/06/2023
|
CHOTI DEVI
|
2715001WL008524
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442022
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984300/6201695
(बेलवा)
|
2715001000NRG24080620230240644
|
08/06/2023
|
GEETA
|
2715001WL008526
|
GEETA
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441888
|
|
GEETA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701984300/6201695-A
(बेलवा)
|
2715001000NRG24080620230240587
|
08/06/2023
|
NAINU DEVI
|
2715001WL008525
|
NAINU DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493442126
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984300/6201695-C
(बेलवा)
|
2715001000NRG24080620230240428
|
08/06/2023
|
suav devi
|
2715001WL008524
|
suav devi
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441972
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984300/6201696-B
(बेलवा)
|
2715001000NRG24080620230240429
|
08/06/2023
|
BAYA DEVI
|
2715001WL008524
|
BAYA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442128
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701984300/6201697-A
(बेलवा)
|
2715001000NRG24080620230240177
|
08/06/2023
|
REKHA DEVI
|
2715001WL008519
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441948
|
|
REKHA DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984300/6201698
(बेलवा)
|
2715001000NRG24080620230240430
|
08/06/2023
|
HAWA DEVI
|
2715001WL008524
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442041
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100701984300/6211302
(बेलवा)
|
2715001000NRG24080620230240645
|
08/06/2023
|
PURO DEVI
|
2715001WL008526
|
PURO DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442504
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500100701984300/6211305-A
(बेलवा)
|
2715001000NRG24080620230240431
|
08/06/2023
|
MEERA DEVI
|
2715001WL008524
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442064
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701984300/6211306
(बेलवा)
|
2715001000NRG24080620230240646
|
08/06/2023
|
PURO DEVI
|
2715001WL008526
|
PURO DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441994
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984300/6211306-A
(बेलवा)
|
2715001000NRG24080620230240647
|
08/06/2023
|
sumitra
|
2715001WL008526
|
sumitra
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441937
|
|
SUMITRA
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984300/6211307
(बेलवा)
|
2715001000NRG24080620230240648
|
08/06/2023
|
LILA DEVI
|
2715001WL008526
|
LILA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441990
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100701984300/6211308
(बेलवा)
|
2715001000NRG24080620230240649
|
08/06/2023
|
MIMA DEVI
|
2715001WL008526
|
MIMA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441841
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984300/6211309
(बेलवा)
|
2715001000NRG24080620230240650
|
08/06/2023
|
RAWAL RAM
|
2715001WL008526
|
RAWAL RAM
|
00462
|
UCBA0001222
|
1590
|
1590
|
Processed
|
13/06/2023
|
|
2493442503
|
|
RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BALESAR
|
RJ-271500100701984300/6211309-B
(बेलवा)
|
2715001000NRG24080620230240651
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008526
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1590
|
1590
|
Processed
|
13/06/2023
|
|
2493442089
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701984300/6211310
(बेलवा)
|
2715001000NRG24080620230240652
|
08/06/2023
|
CHANDU DEVI
|
2715001WL008526
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442070
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984300/6211318-B
(बेलवा)
|
2715001000NRG24080620230240432
|
08/06/2023
|
MIMI DEVI
|
2715001WL008524
|
MIMI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441853
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701984300/6211321
(बेलवा)
|
2715001000NRG24080620230240653
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008526
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441847
|
|
KAMALA DEVI WO AMANA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984300/6211321-A
(बेलवा)
|
2715001000NRG24080620230240654
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008526
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441878
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984300/6211321-B
(बेलवा)
|
2715001000NRG24080620230240655
|
08/06/2023
|
MANJU
|
2715001WL008526
|
MANJU
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441920
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984300/6211322-A
(बेलवा)
|
2715001000NRG24080620230240656
|
08/06/2023
|
MAGU DEVI
|
2715001WL008526
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441969
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984300/6211329-B
(बेलवा)
|
2715001000NRG24080620230240657
|
08/06/2023
|
TONBA
|
2715001WL008526
|
TONBA
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441895
|
|
TAMBA DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984300/6211329-C
(बेलवा)
|
2715001000NRG24070620230230903
|
08/06/2023
|
PARWATI
|
2715001WL008281
|
PARWATI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442140
|
|
PARWATI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984300/6211331
(बेलवा)
|
2715001000NRG24080620230240178
|
08/06/2023
|
DUNGAR RAM
|
2715001WL008519
|
DUNGAR RAM
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493441915
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500100701984300/6211333
(बेलवा)
|
2715001000NRG24080620230240658
|
08/06/2023
|
NAINA DEVI
|
2715001WL008526
|
NAINA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441993
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984300/6211337
(बेलवा)
|
2715001000NRG24070620230230904
|
08/06/2023
|
RAJU
|
2715001WL008281
|
RAJU
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441860
|
|
RAJU
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984300/6211337-A
(बेलवा)
|
2715001000NRG24070620230230905
|
08/06/2023
|
Gatu
|
2715001WL008281
|
Gatu
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442081
|
|
GATU
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984300/6211338
(बेलवा)
|
2715001000NRG24070620230230906
|
08/06/2023
|
BEBI KUMERI
|
2715001WL008281
|
BEBI KUMERI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442074
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984300/6211340-A
(बेलवा)
|
2715001000NRG24080620230240433
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008524
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441908
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984300/6211341
(बेलवा)
|
2715001000NRG24080620230240659
|
08/06/2023
|
BIDAMI DEVI
|
2715001WL008526
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441909
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984300/6211341-B
(बेलवा)
|
2715001000NRG24080620230240660
|
08/06/2023
|
koshlya devi
|
2715001WL008526
|
koshlya devi
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442015
|
|
KOSALYA DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984300/6211343-A
(बेलवा)
|
2715001000NRG24080620230240369
|
08/06/2023
|
MEENA DEVI
|
2715001WL008521
|
MEENA DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441949
|
|
MEENA DEVI WO ISA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701984300/6211348
(बेलवा)
|
2715001000NRG24080620230240180
|
08/06/2023
|
SUKHI DEVI
|
2715001WL008519
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441869
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984300/6211348-A
(बेलवा)
|
2715001000NRG24080620230240181
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008519
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441906
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984300/6211348-B
(बेलवा)
|
2715001000NRG24080620230240182
|
08/06/2023
|
SHANTU DEVI
|
2715001WL008519
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441970
|
|
SANTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BALESAR
|
RJ-271500100701984300/6211348-D
(बेलवा)
|
2715001000NRG24080620230240183
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008519
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441902
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984300/6211350-A
(बेलवा)
|
2715001000NRG24080620230240434
|
08/06/2023
|
PARWATI DEVI
|
2715001WL008524
|
PARWATI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441862
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100701984300/6211353
(बेलवा)
|
2715001000NRG24080620230240661
|
08/06/2023
|
DEVA DEVI
|
2715001WL008526
|
DEVA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442010
|
|
DEVA DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984300/6211357
(बेलवा)
|
2715001000NRG24080620230240435
|
08/06/2023
|
PRAKASHDAS
|
2715001WL008524
|
PRAKASHDAS
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442510
|
|
PRAKASH DAS
|
BANK OF BARODA(606985)
|
|
322
|
BALESAR
|
RJ-271500100701984300/6211366
(बेलवा)
|
2715001000NRG24080620230240436
|
08/06/2023
|
LIAL DHAR
|
2715001WL008524
|
LIAL DHAR
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442020
|
|
LILADHAR S O BABU RAM
|
BANK OF BARODA(606985)
|
|
323
|
BALESAR
|
RJ-271500100701984300/6211367
(बेलवा)
|
2715001000NRG24080620230240437
|
08/06/2023
|
INDRA DEVI
|
2715001WL008524
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442045
|
|
INDRO DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984300/6211368-A
(बेलवा)
|
2715001000NRG24080620230240370
|
08/06/2023
|
GOBAR RAM
|
2715001WL008521
|
GOBAR RAM
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441956
|
|
GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500100701984300/6211368-A
(बेलवा)
|
2715001000NRG24080620230240371
|
08/06/2023
|
MUMAL DEVI
|
2715001WL008521
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442050
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984300/6211368-B
(बेलवा)
|
2715001000NRG24080620230240372
|
08/06/2023
|
SUSHILA
|
2715001WL008521
|
SUSHILA
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442129
|
|
SUSHILA
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701984300/6211370
(बेलवा)
|
2715001000NRG24080620230240184
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008519
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441892
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984300/6211370
(बेलवा)
|
2715001000NRG24080620230240185
|
08/06/2023
|
RAMBHA
|
2715001WL008519
|
RAMBHA
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442014
|
|
REVATARAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984300/6211372-A
(बेलवा)
|
2715001000NRG24080620230240438
|
08/06/2023
|
ENDRO DEVI
|
2715001WL008524
|
ENDRO DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442062
|
|
INDRO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
BALESAR
|
RJ-271500100701984300/6211376
(बेलवा)
|
2715001000NRG24070620230230907
|
08/06/2023
|
PARU DEVI
|
2715001WL008281
|
PARU DEVI
|
00462
|
UCBA0001222
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2493442046
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701984300/6211377
(बेलवा)
|
2715001000NRG24070620230230908
|
08/06/2023
|
LAHRO DEVI
|
2715001WL008281
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2493442048
|
|
LEHRO DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984300/6211383
(बेलवा)
|
2715001000NRG24070620230230910
|
08/06/2023
|
MADU DEVI
|
2715001WL008281
|
MADU DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441843
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701984300/6211384-A
(बेलवा)
|
2715001000NRG24080620230240373
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008521
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442515
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984300/6211384-B
(बेलवा)
|
2715001000NRG24070620230230911
|
08/06/2023
|
Shukhi
|
2715001WL008281
|
Shukhi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442516
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701984300/6211386
(बेलवा)
|
2715001000NRG24080620230240589
|
08/06/2023
|
SUWA DEVI
|
2715001WL008525
|
SUWA DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493442030
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701984300/6211390
(बेलवा)
|
2715001000NRG24080620230240591
|
08/06/2023
|
LUNI DEVI
|
2715001WL008525
|
LUNI DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441934
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984300/6211390
(बेलवा)
|
2715001000NRG24080620230240590
|
08/06/2023
|
UMEDA RAM
|
2715001WL008525
|
UMEDA RAM
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442502
|
|
UMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BALESAR
|
RJ-271500100701984300/6211390-B
(बेलवा)
|
2715001000NRG24080620230240593
|
08/06/2023
|
MANAK RAM
|
2715001WL008525
|
MANAK RAM
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442514
|
|
MANAK RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701984300/6211390-B
(बेलवा)
|
2715001000NRG24080620230240594
|
08/06/2023
|
VIMLA DEVI
|
2715001WL008525
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442042
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701984300/6211397
(बेलवा)
|
2715001000NRG24080620230240662
|
08/06/2023
|
KHAMA KANWAR
|
2715001WL008526
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442034
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
341
|
BALESAR
|
RJ-271500100701984300/6211399-A
(बेलवा)
|
2715001000NRG24080620230240595
|
08/06/2023
|
MADHU DEVI
|
2715001WL008525
|
MADHU DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493442512
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984300/9416148
(बेलवा)
|
2715001000NRG24080620230240663
|
08/06/2023
|
KUNNI DEVI
|
2715001WL008526
|
KUNNI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441877
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701984300/9416149
(बेलवा)
|
2715001000NRG24080620230240664
|
08/06/2023
|
MATU DEVI
|
2715001WL008526
|
MATU DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441936
|
|
MATHARA
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701984300/9416179
(बेलवा)
|
2715001000NRG24080620230240665
|
08/06/2023
|
ANCHI DEVI
|
2715001WL008526
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442053
|
|
ANACHI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984300/9416180
(बेलवा)
|
2715001000NRG24080620230240666
|
08/06/2023
|
PARU DEVI
|
2715001WL008526
|
PARU DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441856
|
|
PARU
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984300/9416181
(बेलवा)
|
2715001000NRG24080620230240667
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008526
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1590
|
1590
|
Processed
|
13/06/2023
|
|
2493441861
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701984300/9416186
(बेलवा)
|
2715001000NRG24080620230240668
|
08/06/2023
|
Vimla devi
|
2715001WL008526
|
Vimla devi
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442009
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701984300/9416188
(बेलवा)
|
2715001000NRG24080620230240669
|
08/06/2023
|
SANTU DEVI
|
2715001WL008526
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441870
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701984300/9416190
(बेलवा)
|
2715001000NRG24070620230230912
|
08/06/2023
|
umeda ram
|
2715001WL008281
|
umeda ram
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441921
|
|
UMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BALESAR
|
RJ-271500100701984300/9416191-A
(बेलवा)
|
2715001000NRG24080620230240670
|
08/06/2023
|
RADHA DEVI
|
2715001WL008526
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441945
|
|
RADHA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984300/9416196
(बेलवा)
|
2715001000NRG24080620230240671
|
08/06/2023
|
VIMLA DEVI
|
2715001WL008526
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441871
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984300/9416196-B
(बेलवा)
|
2715001000NRG24080620230240672
|
08/06/2023
|
SHILA
|
2715001WL008526
|
SHILA
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441880
|
|
SHILA
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100701984300/9416196-C
(बेलवा)
|
2715001000NRG24080620230240673
|
08/06/2023
|
Rekha
|
2715001WL008526
|
Rekha
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442098
|
|
REKHA
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984300/9416386
(बेलवा)
|
2715001000NRG24080620230240186
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008519
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442005
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984300/9416403
(बेलवा)
|
2715001000NRG24080620230240187
|
08/06/2023
|
Nijro devi
|
2715001WL008519
|
Nijro devi
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442044
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701984300/9416406
(बेलवा)
|
2715001000NRG24080620230240439
|
08/06/2023
|
MARVAN DEVI
|
2715001WL008524
|
MARVAN DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441894
|
|
MARVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500100701984300/9416407-A
(बेलवा)
|
2715001000NRG24080620230240674
|
08/06/2023
|
SOMATI DEVI
|
2715001WL008526
|
SOMATI DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442068
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701984300/9416408
(बेलवा)
|
2715001000NRG24080620230240188
|
08/06/2023
|
GEETA DEVI
|
2715001WL008519
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442066
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701984300/9416409
(बेलवा)
|
2715001000NRG24080620230240189
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008519
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442049
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701984300/9416411
(बेलवा)
|
2715001000NRG24080620230240596
|
08/06/2023
|
PUSPA DEVI
|
2715001WL008525
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
60
|
60
|
Processed
|
13/06/2023
|
|
2493442018
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701984300/9416415
(बेलवा)
|
2715001000NRG24080620230240190
|
08/06/2023
|
FULI
|
2715001WL008519
|
FULI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442087
|
|
FULO DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701984300/9416416
(बेलवा)
|
2715001000NRG24080620230240191
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008519
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493442492
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
363
|
BALESAR
|
RJ-271500100701984300/9416416-A
(बेलवा)
|
2715001000NRG24080620230240192
|
08/06/2023
|
MOHANI DEVI
|
2715001WL008519
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442131
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701984300/9416416-B
(बेलवा)
|
2715001000NRG24080620230240193
|
08/06/2023
|
DALA RAM
|
2715001WL008519
|
DALA RAM
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493442493
|
|
DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BALESAR
|
RJ-271500100701984300/9416418
(बेलवा)
|
2715001000NRG24080620230240440
|
08/06/2023
|
PAPU DEVI
|
2715001WL008524
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441842
|
|
PAPU DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701984300/9416422
(बेलवा)
|
2715001000NRG24080620230240441
|
08/06/2023
|
TIPU DEVI
|
2715001WL008524
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442091
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701984300/9416422-B
(बेलवा)
|
2715001000NRG24080620230240194
|
08/06/2023
|
MIMA DEVI
|
2715001WL008519
|
MIMA DEVI
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493442484
|
|
MIMA DEVI W/O MANAKRAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100701984300/9416425
(बेलवा)
|
2715001000NRG24080620230240442
|
08/06/2023
|
MIMO DEVI
|
2715001WL008524
|
MIMO DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442086
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701984300/9416429-A
(बेलवा)
|
2715001000NRG24080620230240196
|
08/06/2023
|
Dhapu devi
|
2715001WL008519
|
Dhapu devi
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442102
|
|
DHAPU
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701984300/9416443
(बेलवा)
|
2715001000NRG24080620230240597
|
08/06/2023
|
BEBI DEVI
|
2715001WL008525
|
BEBI DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441913
|
|
BABY DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
BALESAR
|
RJ-271500100701984300/9416443-A
(बेलवा)
|
2715001000NRG24080620230240598
|
08/06/2023
|
LEHARO DEVI
|
2715001WL008525
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441924
|
|
LAHRO DEVI
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701984300/9416444
(बेलवा)
|
2715001000NRG24080620230240600
|
08/06/2023
|
BEBI
|
2715001WL008525
|
BEBI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441929
|
|
BEBI
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701984300/9416444-C
(बेलवा)
|
2715001000NRG24080620230240604
|
08/06/2023
|
Durga
|
2715001WL008525
|
Durga
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441964
|
|
DURGA
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701984300/9416444-C
(बेलवा)
|
2715001000NRG24080620230240603
|
08/06/2023
|
Mukesh Kumar
|
2715001WL008525
|
Mukesh Kumar
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441958
|
|
MUKESH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BALESAR
|
RJ-271500100701984300/9416446
(बेलवा)
|
2715001000NRG24080620230240605
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008525
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441946
|
|
MUNNI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701984300/9416446-A
(बेलवा)
|
2715001000NRG24080620230240606
|
08/06/2023
|
PAPPU RAM
|
2715001WL008525
|
PAPPU RAM
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442470
|
|
PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500100701984300/9416446-B
(बेलवा)
|
2715001000NRG24080620230240608
|
08/06/2023
|
KISHNA RAM
|
2715001WL008525
|
KISHNA RAM
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493441961
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BALESAR
|
RJ-271500100701984300/9416446-C
(बेलवा)
|
2715001000NRG24080620230240609
|
08/06/2023
|
Imarti
|
2715001WL008525
|
Imarti
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493442137
|
|
IMARATI
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701984300/9416447
(बेलवा)
|
2715001000NRG24080620230240610
|
08/06/2023
|
HAWA DEVI
|
2715001WL008525
|
HAWA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493441952
|
|
HAWA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701984300/9416452
(बेलवा)
|
2715001000NRG24080620230240675
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008526
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441851
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701984300/9416452-A
(बेलवा)
|
2715001000NRG24070620230230913
|
08/06/2023
|
GEETA DEVI
|
2715001WL008281
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493441950
|
|
GITA DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984300/9416455
(बेलवा)
|
2715001000NRG24080620230240611
|
08/06/2023
|
GITA DEVI
|
2715001WL008525
|
GITA DEVI
|
00462
|
UCBA0001222
|
60
|
60
|
Processed
|
13/06/2023
|
|
2493442084
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701984300/9416456-A
(बेलवा)
|
2715001000NRG24070620230230914
|
08/06/2023
|
DHALI DEVI
|
2715001WL008281
|
DHALI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441879
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701984300/9416456-B
(बेलवा)
|
2715001000NRG24070620230230915
|
08/06/2023
|
LILA DEVI
|
2715001WL008281
|
LILA DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441859
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701984300/9416463
(बेलवा)
|
2715001000NRG24080620230240676
|
08/06/2023
|
DHAPU
|
2715001WL008526
|
DHAPU
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441852
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100701984300/9416463-A
(बेलवा)
|
2715001000NRG24070620230230916
|
08/06/2023
|
CHOTI DEVI
|
2715001WL008281
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441900
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100701984300/9416468
(बेलवा)
|
2715001000NRG24080620230240677
|
08/06/2023
|
SUJAN SINGH
|
2715001WL008526
|
SUJAN SINGH
|
00462
|
UCBA0001222
|
1590
|
1590
|
Processed
|
13/06/2023
|
|
2493442461
|
|
SUJAN SINGH S/O MULSINGH
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701984300/9416481
(बेलवा)
|
2715001000NRG24070620230230917
|
08/06/2023
|
KESU DEVI
|
2715001WL008281
|
KESU DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442480
|
|
KESHU DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701984300/9416483-A
(बेलवा)
|
2715001000NRG24080620230240614
|
08/06/2023
|
OMU DEVI
|
2715001WL008525
|
OMU DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493441928
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701984300/9416484
(बेलवा)
|
2715001000NRG24070620230230918
|
08/06/2023
|
HAWA DEVI
|
2715001WL008281
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442055
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701984300/9416486
(बेलवा)
|
2715001000NRG24070620230230919
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008281
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493442496
|
|
SHANTI DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701984300/9416494
(बेलवा)
|
2715001000NRG24080620230240197
|
08/06/2023
|
KHAMMA
|
2715001WL008519
|
KHAMMA
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441904
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701984300/9416499-A
(बेलवा)
|
2715001000NRG24080620230240198
|
08/06/2023
|
MIRGO DEVI
|
2715001WL008519
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442082
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701984300/9416500
(बेलवा)
|
2715001000NRG24080620230240199
|
08/06/2023
|
HEMI DEVI
|
2715001WL008519
|
HEMI DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493442498
|
|
HEMA DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701984300/9416514
(बेलवा)
|
2715001000NRG24070620230230921
|
08/06/2023
|
ANJU DEVI
|
2715001WL008281
|
ANJU DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442099
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701984300/9416519
(बेलवा)
|
2715001000NRG24080620230240200
|
08/06/2023
|
PUSHAPA DEVI
|
2715001WL008519
|
PUSHAPA DEVI
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493442008
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701984300/9416519-A
(बेलवा)
|
2715001000NRG24080620230240201
|
08/06/2023
|
MEERA DEVI
|
2715001WL008519
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493442004
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701984300/9416522-C
(बेलवा)
|
2715001000NRG24080620230240202
|
08/06/2023
|
SAWAI PARSAD
|
2715001WL008519
|
SAWAI PARSAD
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493442003
|
|
SAWAI PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500100701984300/9416525
(बेलवा)
|
2715001000NRG24080620230240374
|
08/06/2023
|
PURO DEVI
|
2715001WL008521
|
PURO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442013
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701984300/9416529
(बेलवा)
|
2715001000NRG24080620230240203
|
08/06/2023
|
PAYAL
|
2715001WL008519
|
PAYAL
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493442101
|
|
PAYAL DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100701984300/9416529-B
(बेलवा)
|
2715001000NRG24080620230240204
|
08/06/2023
|
KIRAN DEVI
|
2715001WL008519
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2493442078
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
402
|
BALESAR
|
RJ-271500100701984300/9416539
(बेलवा)
|
2715001000NRG24080620230240444
|
08/06/2023
|
PUSHPA DEVI
|
2715001WL008524
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442000
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100701984300/9416545-A
(बेलवा)
|
2715001000NRG24080620230240205
|
08/06/2023
|
siremal ram
|
2715001WL008519
|
siremal ram
|
00462
|
UCBA0001222
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493442100
|
|
SIRE MAL
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701984300/9416548-A
(बेलवा)
|
2715001000NRG24080620230240206
|
08/06/2023
|
MANOHAR KUMAR
|
2715001WL008519
|
MANOHAR KUMAR
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441971
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701984300/9416552-A
(बेलवा)
|
2715001000NRG24080620230240376
|
08/06/2023
|
LUMBA RAM
|
2715001WL008521
|
LUMBA RAM
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493442501
|
|
LUMBA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701984300/9416553
(बेलवा)
|
2715001000NRG24070620230230923
|
08/06/2023
|
PAPU DEVI
|
2715001WL008281
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493442054
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100701984300/9416554
(बेलवा)
|
2715001000NRG24080620230240678
|
08/06/2023
|
SUNDAR DEVI
|
2715001WL008526
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442017
|
|
SUNDRA DEVI W/O DURGA RAM MALI SUNDRA
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701984300/9416554-B
(बेलवा)
|
2715001000NRG24080620230240679
|
08/06/2023
|
PUSHPA DEVI
|
2715001WL008526
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441905
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701984300/9416554-C
(बेलवा)
|
2715001000NRG24070620230230924
|
08/06/2023
|
PUSPA DEVI
|
2715001WL008281
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441999
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701984300/9416557-A
(बेलवा)
|
2715001000NRG24070620230230926
|
08/06/2023
|
PUSHPA
|
2715001WL008281
|
PUSHPA
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493441955
|
|
PUSHPA
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100701984300/9416559-B
(बेलवा)
|
2715001000NRG24070620230230928
|
08/06/2023
|
TARO DEVI
|
2715001WL008281
|
TARO DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442037
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701984300/9416559-C
(बेलवा)
|
2715001000NRG24080620230240446
|
08/06/2023
|
TARO DEVI
|
2715001WL008524
|
TARO DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441935
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701984300/9416559-D
(बेलवा)
|
2715001000NRG24070620230230929
|
08/06/2023
|
Guddi
|
2715001WL008281
|
Guddi
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442092
|
|
GUDDI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701984300/9416560
(बेलवा)
|
2715001000NRG24070620230230930
|
08/06/2023
|
PAPU DEVI
|
2715001WL008281
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441898
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701984300/9416560-D
(बेलवा)
|
2715001000NRG24070620230230931
|
08/06/2023
|
goga
|
2715001WL008281
|
goga
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442001
|
|
GOGA DEVI WO MURALI MANOHAR
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701984300/9416563
(बेलवा)
|
2715001000NRG24070620230230933
|
08/06/2023
|
SUWA DEVI
|
2715001WL008281
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493442475
|
|
SUVA DEVI W/O KANA RAM MALI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701984300/9416564
(बेलवा)
|
2715001000NRG24070620230230934
|
08/06/2023
|
PAPU DEVI
|
2715001WL008281
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493441872
|
|
PAPU DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701984300/9416564-A
(बेलवा)
|
2715001000NRG24070620230230935
|
08/06/2023
|
LUNI DEVI
|
2715001WL008281
|
LUNI DEVI
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2493442043
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701984300/9416569-B
(बेलवा)
|
2715001000NRG24080620230240680
|
08/06/2023
|
MIRADEVI
|
2715001WL008526
|
MIRADEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493442052
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701984300/9416571
(बेलवा)
|
2715001000NRG24070620230230936
|
08/06/2023
|
Usha
|
2715001WL008281
|
Usha
|
00462
|
UCBA0001222
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2493441975
|
|
USHA
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701984300/9416572
(बेलवा)
|
2715001000NRG24070620230230937
|
08/06/2023
|
BIDAKI DEVI
|
2715001WL008281
|
BIDAKI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441899
|
|
BIDAKI DEVI
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701984300/9416572-B
(बेलवा)
|
2715001000NRG24080620230240208
|
08/06/2023
|
KOYAL DEVI
|
2715001WL008519
|
KOYAL DEVI
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441873
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701984300/9416573
(बेलवा)
|
2715001000NRG24080620230240681
|
08/06/2023
|
VIDAMI DEVI
|
2715001WL008526
|
VIDAMI DEVI
|
00462
|
UCBA0001222
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2493441903
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BALESAR
|
RJ-271500100701984300/9416587-A
(बेलवा)
|
2715001000NRG24070620230230938
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008281
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441907
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100701984300/9416593
(बेलवा)
|
2715001000NRG24070620230230939
|
08/06/2023
|
HIRA DEVI
|
2715001WL008281
|
HIRA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442079
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701984300/9416594
(बेलवा)
|
2715001000NRG24070620230230940
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008281
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441995
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100701984300/9416594-A
(बेलवा)
|
2715001000NRG24070620230230941
|
08/06/2023
|
LILA DEVI
|
2715001WL008281
|
LILA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441845
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100701984300/9416594-B
(बेलवा)
|
2715001000NRG24070620230230942
|
08/06/2023
|
Dholi Devi
|
2715001WL008281
|
Dholi Devi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442080
|
|
DHOLI DEVI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100701984300/9416668-B
(बेलवा)
|
2715001000NRG24070620230230943
|
08/06/2023
|
CHANDAN KANWAR
|
2715001WL008281
|
CHANDAN KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441910
|
|
CHANDAN KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100701984300/9418307
(बेलवा)
|
2715001000NRG24080620230240449
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008524
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441897
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100701984300/9418318-A
(बेलवा)
|
2715001000NRG24080620230240450
|
08/06/2023
|
PREM
|
2715001WL008524
|
PREM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441850
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100701984300/9418322
(बेलवा)
|
2715001000NRG24070620230230944
|
08/06/2023
|
BIDAMI DEVI
|
2715001WL008281
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441874
|
|
VIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BALESAR
|
RJ-271500100701984300/9418322-A
(बेलवा)
|
2715001000NRG24070620230230945
|
08/06/2023
|
PUSPA DEVI
|
2715001WL008281
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442088
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100701984300/9418322-B
(बेलवा)
|
2715001000NRG24070620230230946
|
08/06/2023
|
GAUTAM DEVI
|
2715001WL008281
|
GAUTAM DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441938
|
|
GOTAM DEVI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100701984300/9418323-A
(बेलवा)
|
2715001000NRG24080620230240451
|
08/06/2023
|
MAMTA DEVI
|
2715001WL008524
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441997
|
|
MAMTA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100701984300/9418325-A
(बेलवा)
|
2715001000NRG24080620230240615
|
08/06/2023
|
Padma Devi
|
2715001WL008525
|
Padma Devi
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493441912
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100701984300/9418325-C
(बेलवा)
|
2715001000NRG24080620230240452
|
08/06/2023
|
CHUNI DEVI
|
2715001WL008524
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441926
|
|
CHUNI DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100701984300/9418334
(बेलवा)
|
2715001000NRG24080620230240617
|
08/06/2023
|
BHOMA RAM
|
2715001WL008525
|
BHOMA RAM
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493442499
|
|
MDHU
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100701984300/9418334-A
(बेलवा)
|
2715001000NRG24080620230240618
|
08/06/2023
|
GITA DEVI
|
2715001WL008525
|
GITA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493441966
|
|
GITA DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100701984300/9418345
(बेलवा)
|
2715001000NRG24080620230240454
|
08/06/2023
|
LILA
|
2715001WL008524
|
LILA
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441889
|
|
BHILA DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100701984300/9418348-B
(बेलवा)
|
2715001000NRG24070620230230947
|
08/06/2023
|
DHAPU
|
2715001WL008281
|
DHAPU
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441922
|
|
DHAPU WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100701984300/9418350-B
(बेलवा)
|
2715001000NRG24080620230240455
|
08/06/2023
|
CHIDIYA
|
2715001WL008524
|
CHIDIYA
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441962
|
|
CHIDIYA
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100701984300/9418352
(बेलवा)
|
2715001000NRG24080620230240377
|
08/06/2023
|
Mamta
|
2715001WL008521
|
Mamta
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493441974
|
|
MAMTA
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100701984300/9420305
(बेलवा)
|
2715001000NRG24080620230240456
|
08/06/2023
|
PUTI
|
2715001WL008524
|
PUTI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441901
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100701984300/9420305-B
(बेलवा)
|
2715001000NRG24080620230240457
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008524
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441875
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100701984300/9420307
(बेलवा)
|
2715001000NRG24080620230240458
|
08/06/2023
|
NENI
|
2715001WL008524
|
NENI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442011
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100701984300/9420307-A
(बेलवा)
|
2715001000NRG24080620230240459
|
08/06/2023
|
MEERA DEVI
|
2715001WL008524
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441887
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100701984300/9420308
(बेलवा)
|
2715001000NRG24070620230230948
|
08/06/2023
|
CHANDRA DEVI
|
2715001WL008281
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493441943
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100701984300/9420308-A
(बेलवा)
|
2715001000NRG24070620230230949
|
08/06/2023
|
SHANTI DEVI
|
2715001WL008281
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
13/06/2023
|
|
2493441942
|
|
SHANTI DEVI WO KILA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100701984300/9420308-B
(बेलवा)
|
2715001000NRG24080620230240460
|
08/06/2023
|
NENI DEVI
|
2715001WL008524
|
NENI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442007
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100701984300/9420309
(बेलवा)
|
2715001000NRG24080620230240461
|
08/06/2023
|
BABU DEVI
|
2715001WL008524
|
BABU DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442029
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100701984300/9420310
(बेलवा)
|
2715001000NRG24080620230240462
|
08/06/2023
|
KOSHALYA DEVI
|
2715001WL008524
|
KOSHALYA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442019
|
|
KOUSHLYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
453
|
BALESAR
|
RJ-271500100701984300/9494653
(बेलवा)
|
2715001000NRG24070620230230950
|
08/06/2023
|
KARAN SINGH
|
2715001WL008281
|
KARAN SINGH
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442460
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
454
|
BALESAR
|
RJ-271500100701984300/9494653-B
(बेलवा)
|
2715001000NRG24070620230230951
|
08/06/2023
|
SUVA KANWAR
|
2715001WL008281
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2493442139
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701984300/9494662
(बेलवा)
|
2715001000NRG24080620230240463
|
08/06/2023
|
Gopa ram
|
2715001WL008524
|
Gopa ram
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441978
|
|
GOPAL GARG
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701984300/9494666
(बेलवा)
|
2715001000NRG24080620230240464
|
08/06/2023
|
LILA DEVI
|
2715001WL008524
|
LILA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493441992
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701984300/9494666-C
(बेलवा)
|
2715001000NRG24080620230240465
|
08/06/2023
|
CHUKI DEVI
|
2715001WL008524
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493442006
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701984300/9494667
(बेलवा)
|
2715001000NRG24080620230240683
|
08/06/2023
|
SHAYAM SINGH
|
2715001WL008526
|
SHAYAM SINGH
|
00462
|
UCBA0001222
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493441927
|
|
SHAYAM SINGH
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701984300/9494668-B
(बेलवा)
|
2715001000NRG24080620230240619
|
08/06/2023
|
VARAJU DEVI
|
2715001WL008525
|
VARAJU DEVI
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
13/06/2023
|
|
2493441911
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100701984300/9494680
(बेलवा)
|
2715001000NRG24070620230230952
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008281
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442491
|
|
GUDDI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100701984300/9494683-A
(बेलवा)
|
2715001000NRG24070620230230953
|
08/06/2023
|
BHUPI DEVI
|
2715001WL008281
|
BHUPI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442479
|
|
BHAPI DEVI
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100701984300/9494684-B
(बेलवा)
|
2715001000NRG24070620230230955
|
08/06/2023
|
POPI DEVI
|
2715001WL008281
|
POPI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442463
|
|
POPI DEVI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701984300/9494684-C
(बेलवा)
|
2715001000NRG24070620230230956
|
08/06/2023
|
dhapu devi
|
2715001WL008281
|
dhapu devi
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441918
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701984300/9494685
(बेलवा)
|
2715001000NRG24070620230230957
|
08/06/2023
|
VIDAMI
|
2715001WL008281
|
VIDAMI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441932
|
|
VIDAMI WO NEMA RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701984300/9494686
(बेलवा)
|
2715001000NRG24070620230230958
|
08/06/2023
|
PURA DEVI
|
2715001WL008281
|
PURA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493441896
|
|
PURA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
BALESAR
|
RJ-271500100701984300/9494686-B
(बेलवा)
|
2715001000NRG24070620230230959
|
08/06/2023
|
RAMAKU
|
2715001WL008281
|
RAMAKU
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442127
|
|
RAMAKU
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100701984300/9494686-C
(बेलवा)
|
2715001000NRG24070620230230960
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008281
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493442138
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701984300/9494690
(बेलवा)
|
2715001000NRG24080620230240209
|
08/06/2023
|
KANWAR LAL
|
2715001WL008519
|
KANWAR LAL
|
00462
|
UCBA0001222
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493441867
|
|
KANVARA RAM SO BAGA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100701984300/9494694
(बेलवा)
|
2715001000NRG24070620230230961
|
08/06/2023
|
JIYO
|
2715001WL008281
|
JIYO
|
00462
|
UCBA0001222
|
1240
|
1240
|
Processed
|
13/06/2023
|
|
2493441846
|
|
JIYO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540407
|
540407
|
|
|
|
|
|
|
|
|
470
|
BALESAR
|
RJ-271500101701991300/6212506
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232490
|
08/06/2023
|
bhanwari
|
2715001WL008320
|
bhanwari
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442143
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
471
|
BALESAR
|
RJ-271500101701991300/6212516-D
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232505
|
08/06/2023
|
sugano
|
2715001WL008320
|
sugano
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442153
|
|
SUGANO
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101701991300/6212536-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230244469
|
08/06/2023
|
RAJU RAM
|
2715001WL008592
|
RAJU RAM
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493442156
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
473
|
BALESAR
|
RJ-271500101701991300/6212542
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232521
|
08/06/2023
|
VARAJU DEVI
|
2715001WL008320
|
VARAJU DEVI
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493441988
|
|
VARAJU DEVI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101701991300/6212552-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232526
|
08/06/2023
|
JAMANA DEVI
|
2715001WL008320
|
JAMANA DEVI
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442142
|
|
JAMANA DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101701991300/6212586-C
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232540
|
08/06/2023
|
LILA
|
2715001WL008320
|
LILA
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442152
|
|
LILA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101701991300/6212592-A
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232544
|
08/06/2023
|
PUONI DEVI
|
2715001WL008320
|
PUONI DEVI
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442151
|
|
PANI DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101701991300/6212592-D
(ढाढिण्ाया भायला)
|
2715001000NRG24070620230232546
|
08/06/2023
|
KHAMA DEVI
|
2715001WL008320
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493442146
|
|
KHAMA DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500101801990300/6203075
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232561
|
08/06/2023
|
FULI DEVI
|
2715001WL008321
|
FULI DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441983
|
|
FULI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101801990300/9414624
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232589
|
08/06/2023
|
KAMMA DEVI
|
2715001WL008321
|
KAMMA DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442147
|
|
KAMMA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101801990300/9414626
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232591
|
08/06/2023
|
LEHARO DEVI
|
2715001WL008321
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441985
|
|
LEHARO DEVI W/O SURATA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101801990300/9414627-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232592
|
08/06/2023
|
SHANTU DEVI
|
2715001WL008321
|
SHANTU DEVI
|
00462
|
UCBA0001302
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2493442155
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
482
|
BALESAR
|
RJ-271500101801990400/9414685-D
(ढाढिण्ाया सासण)
|
2715001000NRG24080620230244479
|
08/06/2023
|
BHANWARI
|
2715001WL008592
|
BHANWARI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493442154
|
|
BHANWARI
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101801991600/9414631-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232597
|
08/06/2023
|
PUSHPA DEVI
|
2715001WL008321
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442145
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101801991600/9414633
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232598
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008321
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442141
|
|
MUNNI DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500101801991600/9414637
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232603
|
08/06/2023
|
MANGI LAL
|
2715001WL008321
|
MANGI LAL
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441980
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
486
|
BALESAR
|
RJ-271500101801991600/9414638
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232604
|
08/06/2023
|
MOHANI DEVI
|
2715001WL008321
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441981
|
|
MOHANI DEVI W/O MEHARA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101801991600/9414646-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232610
|
08/06/2023
|
UKA DEVI
|
2715001WL008321
|
UKA DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441982
|
|
UKI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101801991600/9414653-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232613
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008321
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441986
|
|
DHAPU DEVI WO BHARMAL RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101801991600/9414660
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232619
|
08/06/2023
|
SUVA DEVI
|
2715001WL008321
|
SUVA DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493441984
|
|
SUVA DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101801991600/9414662
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232620
|
08/06/2023
|
kaku devi
|
2715001WL008321
|
kaku devi
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442150
|
|
KAKU DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101801991600/9414666-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232622
|
08/06/2023
|
DHAPU
|
2715001WL008321
|
DHAPU
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442144
|
|
DHAPU DEVI WO RAMESH
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101801991600/9414671-A
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232624
|
08/06/2023
|
SANTU DEVI
|
2715001WL008321
|
SANTU DEVI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442148
|
|
SANTOSH WO SUMERA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101801991600/9414672
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232625
|
08/06/2023
|
MUNNI
|
2715001WL008321
|
MUNNI
|
00462
|
UCBA0001302
|
2114
|
2114
|
Processed
|
13/06/2023
|
|
2493442149
|
|
MUNNI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101801991600/9414672-B
(ढाढिण्ाया सासण)
|
2715001000NRG24070620230232626
|
08/06/2023
|
VIMLA DEVI
|
2715001WL008321
|
VIMLA DEVI
|
00462
|
UCBA0001302
|
302
|
302
|
Processed
|
13/06/2023
|
|
2493441987
|
|
VIMLA DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49429
|
49429
|
|
|
|
|
|
|
|
|
495
|
BALESAR
|
RJ-271500100701984300/6211301-A
(बेलवा)
|
2715001000NRG24070620230230902
|
08/06/2023
|
Madu devi
|
2715001WL008281
|
Madu devi
|
00462
|
UCBA0001595
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493442090
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
496
|
BALESAR
|
RJ-271500100701984300/9494694-A
(बेलवा)
|
2715001000NRG24080620230240684
|
08/06/2023
|
Deepa ram
|
2715001WL008526
|
Deepa ram
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
13/06/2023
|
|
2493442251
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877145
|
877145
|
|
|
|
|
|
|
|