|
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-271500100101992000/51506613
(आगोलाई)
|
2715001000NRG24100120241131276
|
11/01/2024
|
HAWALI
|
2715001WL037676
|
HAWALI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616170
|
|
HAVLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALESAR
|
RJ-271500100101992000/51506621
(आगोलाई)
|
2715001000NRG24100120241131281
|
11/01/2024
|
CHUNI
|
2715001WL037676
|
CHUNI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616171
|
|
CHUNI WO MAGNA RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101992000/6211604
(आगोलाई)
|
2715001000NRG24100120241131287
|
11/01/2024
|
KHAMA DEVI
|
2715001WL037676
|
KHAMA DEVI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616188
|
|
KHAMMA W/O KANA RAM
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101992000/6211620-A
(आगोलाई)
|
2715001000NRG24100120241131291
|
11/01/2024
|
CHANU
|
2715001WL037676
|
CHANU
|
00114
|
RSCB0026013
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616163
|
|
CHANU WO THANA RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100101992000/6211624
(आगोलाई)
|
2715001000NRG24100120241131296
|
11/01/2024
|
BHAVRI
|
2715001WL037676
|
BHAVRI
|
00114
|
RSCB0026013
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616168
|
|
BHANWARI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100101992000/9412109
(आगोलाई)
|
2715001000NRG24100120241131320
|
11/01/2024
|
CHAMPA
|
2715001WL037676
|
CHAMPA
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616176
|
|
CHAMPA W/O JASA RAM
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100101992000/9412121
(आगोलाई)
|
2715001000NRG24100120241131326
|
11/01/2024
|
PREMI DEVI
|
2715001WL037676
|
PREMI DEVI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616175
|
|
PEMI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100101992000/9412131
(आगोलाई)
|
2715001000NRG24100120241131331
|
11/01/2024
|
BABU DEVI
|
2715001WL037676
|
BABU DEVI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616162
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500100101992000/9412137
(आगोलाई)
|
2715001000NRG24100120241131336
|
11/01/2024
|
BIDAKI
|
2715001WL037676
|
BIDAKI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616166
|
|
BIDAMI W/O BINJA RAM
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100101992000/9412145-A
(आगोलाई)
|
2715001000NRG24100120241131342
|
11/01/2024
|
PUTAKI
|
2715001WL037676
|
PUTAKI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616165
|
|
PUTAKI W/O PHARSA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100101992200/6211603
(आगोलाई)
|
2715001000NRG24100120241131172
|
11/01/2024
|
HEMI
|
2715001WL037674
|
HEMI
|
00114
|
RSCB0026013
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1789616169
|
|
HEMI W/O BABU RAM
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500100101992200/6211612
(आगोलाई)
|
2715001000NRG24100120241131176
|
11/01/2024
|
MIMO
|
2715001WL037674
|
MIMO
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616167
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100101992200/6212114
(आगोलाई)
|
2715001000NRG24100120241131188
|
11/01/2024
|
BHAVRI
|
2715001WL037674
|
BHAVRI
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616172
|
|
BHANWARI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100101992200/6212119-B
(आगोलाई)
|
2715001000NRG24100120241131191
|
11/01/2024
|
GANGA
|
2715001WL037674
|
GANGA
|
00114
|
RSCB0026013
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616258
|
|
GANGA
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100101992200/6212130
(आगोलाई)
|
2715001000NRG24100120241131196
|
11/01/2024
|
KESI
|
2715001WL037674
|
KESI
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616275
|
|
KESI WO MOHAN RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100101992200/6212137
(आगोलाई)
|
2715001000NRG24100120241131202
|
11/01/2024
|
BHAVRI
|
2715001WL037674
|
BHAVRI
|
00114
|
RSCB0026013
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616247
|
|
BHAVARI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100101992200/6212146
(आगोलाई)
|
2715001000NRG24100120241131347
|
11/01/2024
|
CHAKLI
|
2715001WL037676
|
CHAKLI
|
00114
|
RSCB0026013
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616265
|
|
CHAKLI WO RAJU RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100101992200/6212163
(आगोलाई)
|
2715001000NRG24100120241131214
|
11/01/2024
|
PREMI
|
2715001WL037674
|
PREMI
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616262
|
|
PREMI WO MULARAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100101992200/6212194-A
(आगोलाई)
|
2715001000NRG24100120241131232
|
11/01/2024
|
INDIRA
|
2715001WL037674
|
INDIRA
|
00114
|
RSCB0026013
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616272
|
|
INDRA --
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44664
|
44664
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100101992000/9412114-A
(आगोलाई)
|
2715001000NRG24100120241131322
|
11/01/2024
|
Kamla devi
|
2715001WL037676
|
Kamla devi
|
00462
|
UCBA0001088
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1789616321
|
|
KAMALA DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100101992200/6212137-B
(आगोलाई)
|
2715001000NRG24100120241131203
|
11/01/2024
|
GUDI
|
2715001WL037674
|
GUDI
|
00462
|
UCBA0001200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616303
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100101992200/6212169
(आगोलाई)
|
2715001000NRG24100120241131217
|
11/01/2024
|
Omali
|
2715001WL037674
|
Omali
|
00462
|
UCBA0001222
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1789616189
|
|
OMLI
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500101101992800/6200448
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131107
|
11/01/2024
|
PANI DEVI
|
2715001WL037673
|
PANI DEVI
|
00462
|
UCBA0001222
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616207
|
|
PANI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500101101992800/6200484
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131129
|
11/01/2024
|
VIMLA
|
2715001WL037673
|
VIMLA
|
00462
|
UCBA0001222
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616271
|
|
VIMLA
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500101101992800/6203321
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131142
|
11/01/2024
|
MAYA
|
2715001WL037673
|
MAYA
|
00462
|
UCBA0001222
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616143
|
|
MAYA W/O RADHAKISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100101991700/51506712
(आगोलाई)
|
2715001000NRG24100120241131351
|
11/01/2024
|
BHANWARI
|
2715001WL037677
|
BHANWARI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616267
|
|
BHAWARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100101991700/9421324-B
(आगोलाई)
|
2715001000NRG24100120241131353
|
11/01/2024
|
birdi
|
2715001WL037677
|
birdi
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616327
|
|
BIRDI WO BHOMA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100101991700/9421327
(आगोलाई)
|
2715001000NRG24100120241131354
|
11/01/2024
|
KELI DEVI
|
2715001WL037677
|
KELI DEVI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616266
|
|
KELI DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100101991700/9421332
(आगोलाई)
|
2715001000NRG24100120241131355
|
11/01/2024
|
CHODHI
|
2715001WL037677
|
CHODHI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616156
|
|
CHOUTHI DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100101991700/9421332-A
(आगोलाई)
|
2715001000NRG24100120241131356
|
11/01/2024
|
tijo devi
|
2715001WL037677
|
tijo devi
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616195
|
|
TIJO WO KUMBA RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100101991700/9421333
(आगोलाई)
|
2715001000NRG24100120241131357
|
11/01/2024
|
PREMI
|
2715001WL037677
|
PREMI
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616280
|
|
PEMI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100101992000/51506613-A
(आगोलाई)
|
2715001000NRG24100120241131277
|
11/01/2024
|
MANGI DEVI
|
2715001WL037676
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616346
|
|
MAGI WO DIPA RAM
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100101992000/51506614
(आगोलाई)
|
2715001000NRG24100120241131278
|
11/01/2024
|
gavari
|
2715001WL037676
|
gavari
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616353
|
|
GAWARI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100101992000/51506616
(आगोलाई)
|
2715001000NRG24100120241131279
|
11/01/2024
|
TIJO
|
2715001WL037676
|
TIJO
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616277
|
|
TIJA W/O BABU RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100101992000/51506620
(आगोलाई)
|
2715001000NRG24100120241131280
|
11/01/2024
|
GANGA
|
2715001WL037676
|
GANGA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616236
|
|
GANGA W/O BIJA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100101992000/51506716
(आगोलाई)
|
2715001000NRG24100120241131282
|
11/01/2024
|
MUNNI
|
2715001WL037676
|
MUNNI
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616193
|
|
MUNI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100101992000/51506720
(आगोलाई)
|
2715001000NRG24100120241131283
|
11/01/2024
|
Pappu devi
|
2715001WL037676
|
Pappu devi
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616202
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500100101992000/51506723
(आगोलाई)
|
2715001000NRG24100120241131284
|
11/01/2024
|
Dhapu
|
2715001WL037676
|
Dhapu
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616194
|
|
DHAPU
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100101992000/51506724
(आगोलाई)
|
2715001000NRG24100120241131285
|
11/01/2024
|
Rekha
|
2715001WL037676
|
Rekha
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616304
|
|
REKHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100101992000/51506725
(आगोलाई)
|
2715001000NRG24100120241131286
|
11/01/2024
|
Chouthi
|
2715001WL037676
|
Chouthi
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616183
|
|
CHOUTHI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100101992000/6211616
(आगोलाई)
|
2715001000NRG24100120241131288
|
11/01/2024
|
KALI
|
2715001WL037676
|
KALI
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616349
|
|
KALI W/O DHURA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100101992000/6211617
(आगोलाई)
|
2715001000NRG24100120241131289
|
11/01/2024
|
BIRZU
|
2715001WL037676
|
BIRZU
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616231
|
|
BARJU W/O BALU RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100101992000/6211617-A
(आगोलाई)
|
2715001000NRG24100120241131290
|
11/01/2024
|
natu
|
2715001WL037676
|
natu
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616196
|
|
NATU MANGILAL
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100101992000/6211618-D
(आगोलाई)
|
2715001000NRG24100120241131158
|
11/01/2024
|
PAPPU
|
2715001WL037674
|
PAPPU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616181
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BALESAR
|
RJ-271500100101992000/6211620-B
(आगोलाई)
|
2715001000NRG24100120241131292
|
11/01/2024
|
JALA RAM
|
2715001WL037676
|
JALA RAM
|
00462
|
UCBA0001302
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789616274
|
|
JALA RAM SO DHIRA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100101992000/6211621
(आगोलाई)
|
2715001000NRG24100120241131293
|
11/01/2024
|
SAMU
|
2715001WL037676
|
SAMU
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616290
|
|
SAMU W/O NATHA RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100101992000/6211621-A
(आगोलाई)
|
2715001000NRG24100120241131294
|
11/01/2024
|
KOYALI URF PARVATI
|
2715001WL037676
|
KOYALI URF PARVATI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616221
|
|
PARWATI W/O NEMA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100101992000/6211622
(आगोलाई)
|
2715001000NRG24100120241131295
|
11/01/2024
|
PUNI
|
2715001WL037676
|
PUNI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616184
|
|
PUNI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100101992000/6211626
(आगोलाई)
|
2715001000NRG24100120241131297
|
11/01/2024
|
KESHI DEVI
|
2715001WL037676
|
KESHI DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616228
|
|
KESI
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100101992000/6211627
(आगोलाई)
|
2715001000NRG24100120241131298
|
11/01/2024
|
SANTI DEVI
|
2715001WL037676
|
SANTI DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616279
|
|
SHANTI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100101992000/6211629-A
(आगोलाई)
|
2715001000NRG24100120241131299
|
11/01/2024
|
Santu
|
2715001WL037676
|
Santu
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616355
|
|
SANTHU
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100101992000/6211632
(आगोलाई)
|
2715001000NRG24100120241131300
|
11/01/2024
|
MIMO DEVI
|
2715001WL037676
|
MIMO DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616341
|
|
MIMA W/O PRAHALAD RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100101992000/6211633
(आगोलाई)
|
2715001000NRG24100120241131301
|
11/01/2024
|
SUGNA DEVI
|
2715001WL037676
|
SUGNA DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616335
|
|
SUGANA W/O BHCMA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100101992000/6211637
(आगोलाई)
|
2715001000NRG24100120241131302
|
11/01/2024
|
MIMO
|
2715001WL037676
|
MIMO
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616243
|
|
MIMA W/O JABARA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100101992000/6211637-A
(आगोलाई)
|
2715001000NRG24100120241131303
|
11/01/2024
|
GANGA
|
2715001WL037676
|
GANGA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616281
|
|
GANGA
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100101992000/6211640
(आगोलाई)
|
2715001000NRG24100120241131304
|
11/01/2024
|
MERO DEVI
|
2715001WL037676
|
MERO DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616222
|
|
MEERA WO DUGAR RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100101992000/6211646
(आगोलाई)
|
2715001000NRG24100120241131305
|
11/01/2024
|
DHANI
|
2715001WL037676
|
DHANI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616232
|
|
DHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500100101992000/6211647
(आगोलाई)
|
2715001000NRG24100120241131306
|
11/01/2024
|
KAKU DEVI
|
2715001WL037676
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616137
|
|
KAKU DEVI WO KUNBHA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100101992000/6211647-A
(आगोलाई)
|
2715001000NRG24100120241131307
|
11/01/2024
|
MIMO
|
2715001WL037676
|
MIMO
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616130
|
|
MIMO W/O MULA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100101992000/6211648
(आगोलाई)
|
2715001000NRG24100120241131308
|
11/01/2024
|
OMA RAM
|
2715001WL037676
|
OMA RAM
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616326
|
|
OMA RAM S/O RAJU RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100101992000/6211649
(आगोलाई)
|
2715001000NRG24100120241131309
|
11/01/2024
|
LILA
|
2715001WL037676
|
LILA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616220
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100101992000/6211650
(आगोलाई)
|
2715001000NRG24100120241131310
|
11/01/2024
|
GERO
|
2715001WL037676
|
GERO
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616276
|
|
GEHRA WO BHOMA RAM
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100101992000/9412101
(आगोलाई)
|
2715001000NRG24100120241131311
|
11/01/2024
|
CHANDU
|
2715001WL037676
|
CHANDU
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616278
|
|
CHANDU W/O JIYA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100101992000/9412102-A
(आगोलाई)
|
2715001000NRG24100120241131312
|
11/01/2024
|
indra
|
2715001WL037676
|
indra
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616199
|
|
INDRA
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100101992000/9412102-B
(आगोलाई)
|
2715001000NRG24100120241131313
|
11/01/2024
|
Sangita
|
2715001WL037676
|
Sangita
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616185
|
|
SANGITA
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100101992000/9412104
(आगोलाई)
|
2715001000NRG24100120241131314
|
11/01/2024
|
MIMA
|
2715001WL037676
|
MIMA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616288
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100101992000/9412105
(आगोलाई)
|
2715001000NRG24100120241131315
|
11/01/2024
|
NENARAM
|
2715001WL037676
|
NENARAM
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616223
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BALESAR
|
RJ-271500100101992000/9412105-A
(आगोलाई)
|
2715001000NRG24100120241131316
|
11/01/2024
|
NOJI DEVI
|
2715001WL037676
|
NOJI DEVI
|
00462
|
UCBA0001302
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1789616294
|
|
NOJI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100101992000/9412105-B
(आगोलाई)
|
2715001000NRG24100120241131159
|
11/01/2024
|
beby
|
2715001WL037674
|
beby
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616325
|
|
BABY
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100101992000/9412107
(आगोलाई)
|
2715001000NRG24100120241131317
|
11/01/2024
|
SAJANO
|
2715001WL037676
|
SAJANO
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616141
|
|
SAJNI W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100101992000/9412107-B
(आगोलाई)
|
2715001000NRG24100120241131318
|
11/01/2024
|
GOMI
|
2715001WL037676
|
GOMI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616282
|
|
GOMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BALESAR
|
RJ-271500100101992000/9412108-B
(आगोलाई)
|
2715001000NRG24100120241131319
|
11/01/2024
|
KABU
|
2715001WL037676
|
KABU
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616302
|
|
KABU WO MEGHA RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100101992000/9412113
(आगोलाई)
|
2715001000NRG24100120241131160
|
11/01/2024
|
BABUDI
|
2715001WL037674
|
BABUDI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616249
|
|
BABUDI W/O MANGA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100101992000/9412114
(आगोलाई)
|
2715001000NRG24100120241131321
|
11/01/2024
|
BHURI
|
2715001WL037676
|
BHURI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616250
|
|
BHURI WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100101992000/9412116
(आगोलाई)
|
2715001000NRG24100120241131323
|
11/01/2024
|
UKARRAM
|
2715001WL037676
|
UKARRAM
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616257
|
|
UNKAR RAM SO RUPA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100101992000/9412116-A
(आगोलाई)
|
2715001000NRG24100120241131324
|
11/01/2024
|
NANE
|
2715001WL037676
|
NANE
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616248
|
|
NENU WO MULA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100101992000/9412118-B
(आगोलाई)
|
2715001000NRG24100120241131325
|
11/01/2024
|
BEBI
|
2715001WL037676
|
BEBI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616350
|
|
BEBI WO TAJA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100101992000/9412119
(आगोलाई)
|
2715001000NRG24100120241131161
|
11/01/2024
|
chuni
|
2715001WL037674
|
chuni
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616354
|
|
CHUNI WO DHANA RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG24100120241131327
|
11/01/2024
|
GERO DEVI
|
2715001WL037676
|
GERO DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616234
|
|
GAIRO
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100101992000/9412126
(आगोलाई)
|
2715001000NRG24100120241131328
|
11/01/2024
|
SHANTI
|
2715001WL037676
|
SHANTI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616242
|
|
SHANTI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100101992000/9412127-A
(आगोलाई)
|
2715001000NRG24100120241131329
|
11/01/2024
|
JAMNA
|
2715001WL037676
|
JAMNA
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616295
|
|
JAMNA JAT SO NATHA RAM
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100101992000/9412130-C
(आगोलाई)
|
2715001000NRG24100120241131330
|
11/01/2024
|
Vimala
|
2715001WL037676
|
Vimala
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616215
|
|
VIMALA
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100101992000/9412133
(आगोलाई)
|
2715001000NRG24100120241131332
|
11/01/2024
|
BABU
|
2715001WL037676
|
BABU
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616296
|
|
BABU DEVI W/O BIJA RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100101992000/9412133-D
(आगोलाई)
|
2715001000NRG24100120241131333
|
11/01/2024
|
Gita devi
|
2715001WL037676
|
Gita devi
|
00462
|
UCBA0001302
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789616301
|
|
GITA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100101992000/9412136
(आगोलाई)
|
2715001000NRG24100120241131334
|
11/01/2024
|
RAJO
|
2715001WL037676
|
RAJO
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616114
|
|
RAJO W/O JIYA RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100101992000/9412136-A
(आगोलाई)
|
2715001000NRG24100120241131335
|
11/01/2024
|
BHAVRI DEVI
|
2715001WL037676
|
BHAVRI DEVI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616233
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100101992000/9412138
(आगोलाई)
|
2715001000NRG24100120241131337
|
11/01/2024
|
VIRO
|
2715001WL037676
|
VIRO
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616230
|
|
VIRA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100101992000/9412138-B
(आगोलाई)
|
2715001000NRG24100120241131338
|
11/01/2024
|
MAMTA
|
2715001WL037676
|
MAMTA
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616307
|
|
MAMTA WO PAPPA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100101992000/9412138-C
(आगोलाई)
|
2715001000NRG24100120241131339
|
11/01/2024
|
Hiro devi
|
2715001WL037676
|
Hiro devi
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616197
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100101992000/9412140
(आगोलाई)
|
2715001000NRG24100120241131340
|
11/01/2024
|
BUDAKI
|
2715001WL037676
|
BUDAKI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616334
|
|
BUDHAKI W/O DHARAMA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100101992000/9412143
(आगोलाई)
|
2715001000NRG24100120241131341
|
11/01/2024
|
RAJA RAM
|
2715001WL037676
|
RAJA RAM
|
00462
|
UCBA0001302
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1789616178
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100101992000/942144-A
(आगोलाई)
|
2715001000NRG24100120241131343
|
11/01/2024
|
DURGA
|
2715001WL037676
|
DURGA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616338
|
|
DURGA DEVI WO BANSHA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100101992200/51506605
(आगोलाई)
|
2715001000NRG24100120241131162
|
11/01/2024
|
ANDU
|
2715001WL037674
|
ANDU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616218
|
|
ANADU W/O LADU RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100101992200/51506608
(आगोलाई)
|
2715001000NRG24100120241131163
|
11/01/2024
|
KAKU
|
2715001WL037674
|
KAKU
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1789616115
|
|
KAKU W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100101992200/51506608-B
(आगोलाई)
|
2715001000NRG24100120241131164
|
11/01/2024
|
ganga
|
2715001WL037674
|
ganga
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1789616191
|
|
GANGA WO GHAMDA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100101992200/51506692
(आगोलाई)
|
2715001000NRG24100120241131165
|
11/01/2024
|
CHOTI DEVI
|
2715001WL037674
|
CHOTI DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616337
|
|
CHHOTI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100101992200/51506698
(आगोलाई)
|
2715001000NRG24100120241131166
|
11/01/2024
|
ugamo devi
|
2715001WL037674
|
ugamo devi
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616298
|
|
UGAMO W/O NARA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100101992200/51506701
(आगोलाई)
|
2715001000NRG24100120241131167
|
11/01/2024
|
Chandra devi
|
2715001WL037674
|
Chandra devi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616299
|
|
CHANDRA DEVI W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100101992200/51506709
(आगोलाई)
|
2715001000NRG24100120241131168
|
11/01/2024
|
papa ram
|
2715001WL037674
|
papa ram
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616323
|
|
PAPA RAM SO KUMBA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100101992200/51506710-B
(आगोलाई)
|
2715001000NRG24100120241131169
|
11/01/2024
|
Goga
|
2715001WL037674
|
Goga
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616316
|
|
GOGA WO SUKHA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100101992200/51506713-B
(आगोलाई)
|
2715001000NRG24100120241131170
|
11/01/2024
|
Halaki devi
|
2715001WL037674
|
Halaki devi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616186
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100101992200/51506713-C
(आगोलाई)
|
2715001000NRG24100120241131171
|
11/01/2024
|
Muni
|
2715001WL037674
|
Muni
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616203
|
|
MUNI
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100101992200/6211607
(आगोलाई)
|
2715001000NRG24100120241131173
|
11/01/2024
|
VIMALA
|
2715001WL037674
|
VIMALA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616229
|
|
VIMLA W/O MADHA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100101992200/6211609
(आगोलाई)
|
2715001000NRG24100120241131174
|
11/01/2024
|
CHANDRA
|
2715001WL037674
|
CHANDRA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616329
|
|
CHANDRA W/O BHAVRA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100101992200/6211611-B
(आगोलाई)
|
2715001000NRG24100120241131175
|
11/01/2024
|
PRMILA
|
2715001WL037674
|
PRMILA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616297
|
|
PRAMILA WO PEPA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100101992200/6211612-C
(आगोलाई)
|
2715001000NRG24100120241131344
|
11/01/2024
|
PIYNKA
|
2715001WL037676
|
PIYNKA
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616245
|
|
PRIYANKA WO BHINYA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100101992200/6211615-C
(आगोलाई)
|
2715001000NRG24100120241131177
|
11/01/2024
|
KALIDEVI
|
2715001WL037674
|
KALIDEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616336
|
|
KALI DEVI WO JABRA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100101992200/6211617-C
(आगोलाई)
|
2715001000NRG24100120241131178
|
11/01/2024
|
Mangi devi
|
2715001WL037674
|
Mangi devi
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616200
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100101992200/6211623-C
(आगोलाई)
|
2715001000NRG24100120241131179
|
11/01/2024
|
Hava
|
2715001WL037674
|
Hava
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1789616190
|
|
HAVA
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100101992200/6211650-B
(आगोलाई)
|
2715001000NRG24100120241131345
|
11/01/2024
|
Nararam
|
2715001WL037676
|
Nararam
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789616206
|
|
NARARAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100101992200/6212102
(आगोलाई)
|
2715001000NRG24100120241131346
|
11/01/2024
|
PEPI
|
2715001WL037676
|
PEPI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1789616263
|
|
PEPI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100101992200/6212102-A
(आगोलाई)
|
2715001000NRG24100120241131180
|
11/01/2024
|
BHANWARI
|
2715001WL037674
|
BHANWARI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616306
|
|
BHAWARI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100101992200/6212106-B
(आगोलाई)
|
2715001000NRG24100120241131181
|
11/01/2024
|
lakshmi
|
2715001WL037674
|
lakshmi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616132
|
|
LAXMI
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100101992200/6212109-A
(आगोलाई)
|
2715001000NRG24100120241131182
|
11/01/2024
|
ANU
|
2715001WL037674
|
ANU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616270
|
|
ANU
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100101992200/6212110
(आगोलाई)
|
2715001000NRG24100120241131183
|
11/01/2024
|
SANTU
|
2715001WL037674
|
SANTU
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616127
|
|
SANTU
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100101992200/6212111-C
(आगोलाई)
|
2715001000NRG24100120241131184
|
11/01/2024
|
noji devi jat
|
2715001WL037674
|
noji devi jat
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616352
|
|
NOJI DEVI JAT W/O RAMA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100101992200/6212112
(आगोलाई)
|
2715001000NRG24100120241131185
|
11/01/2024
|
Pappu
|
2715001WL037674
|
Pappu
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616198
|
|
PAPPU
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100101992200/6212113
(आगोलाई)
|
2715001000NRG24100120241131186
|
11/01/2024
|
KALI
|
2715001WL037674
|
KALI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616256
|
|
KALI W/O GOPA RAM JAT
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100101992200/6212113-B
(आगोलाई)
|
2715001000NRG24100120241131187
|
11/01/2024
|
KAMLI
|
2715001WL037674
|
KAMLI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616138
|
|
KAMLI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100101992200/6212114-A
(आगोलाई)
|
2715001000NRG24100120241131189
|
11/01/2024
|
champa
|
2715001WL037674
|
champa
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616182
|
|
CHAMPA
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100101992200/6212115-A
(आगोलाई)
|
2715001000NRG24100120241131190
|
11/01/2024
|
Vimala
|
2715001WL037674
|
Vimala
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616201
|
|
VIMALA
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100101992200/6212120-A
(आगोलाई)
|
2715001000NRG24100120241131192
|
11/01/2024
|
Saroj chauhan
|
2715001WL037674
|
Saroj chauhan
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616187
|
|
MRS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500100101992200/6212128
(आगोलाई)
|
2715001000NRG24100120241131193
|
11/01/2024
|
CHIDI
|
2715001WL037674
|
CHIDI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616244
|
|
CHIDI W/O KHARTA
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100101992200/6212129-A
(आगोलाई)
|
2715001000NRG24100120241131194
|
11/01/2024
|
CHANKI
|
2715001WL037674
|
CHANKI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616237
|
|
CHANDUI W/O DEVA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100101992200/6212129-B
(आगोलाई)
|
2715001000NRG24100120241131195
|
11/01/2024
|
SAMMU
|
2715001WL037674
|
SAMMU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616122
|
|
SAMU
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100101992200/6212131
(आगोलाई)
|
2715001000NRG24100120241131197
|
11/01/2024
|
KOYAL
|
2715001WL037674
|
KOYAL
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616219
|
|
KOYALI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100101992200/6212132
(आगोलाई)
|
2715001000NRG24100120241131198
|
11/01/2024
|
PEPI
|
2715001WL037674
|
PEPI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616126
|
|
PEPI W/O SHESHA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100101992200/6212134
(आगोलाई)
|
2715001000NRG24100120241131199
|
11/01/2024
|
Rukamo
|
2715001WL037674
|
Rukamo
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616241
|
|
RUKAMO
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100101992200/6212136
(आगोलाई)
|
2715001000NRG24100120241131200
|
11/01/2024
|
KAMA
|
2715001WL037674
|
KAMA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616238
|
|
KAMA
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100101992200/6212136-A
(आगोलाई)
|
2715001000NRG24100120241131201
|
11/01/2024
|
GOGI
|
2715001WL037674
|
GOGI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616225
|
|
GOGI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100101992200/6212138
(आगोलाई)
|
2715001000NRG24100120241131204
|
11/01/2024
|
SINGARI
|
2715001WL037674
|
SINGARI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616217
|
|
SHINGARI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100101992200/6212140
(आगोलाई)
|
2715001000NRG24100120241131205
|
11/01/2024
|
CHANDU
|
2715001WL037674
|
CHANDU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616240
|
|
CHANDU W/O RAJU RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100101992200/6212141-A
(आगोलाई)
|
2715001000NRG24100120241131206
|
11/01/2024
|
DALI
|
2715001WL037674
|
DALI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616157
|
|
DHALI W/O MEGA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100101992200/6212145-C
(आगोलाई)
|
2715001000NRG24100120241131207
|
11/01/2024
|
chotharam
|
2715001WL037674
|
chotharam
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616322
|
|
CHOUTHA RAM SO CHIMA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100101992200/6212148
(आगोलाई)
|
2715001000NRG24100120241131208
|
11/01/2024
|
GEETA
|
2715001WL037674
|
GEETA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616226
|
|
GEETA W/O BABU RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100101992200/6212149
(आगोलाई)
|
2715001000NRG24100120241131209
|
11/01/2024
|
BICHUDI
|
2715001WL037674
|
BICHUDI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616120
|
|
BICHU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100101992200/6212150-A
(आगोलाई)
|
2715001000NRG24100120241131210
|
11/01/2024
|
NAINI
|
2715001WL037674
|
NAINI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616131
|
|
NAINI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100101992200/6212150-C
(आगोलाई)
|
2715001000NRG24100120241131348
|
11/01/2024
|
MAINA DEVI
|
2715001WL037676
|
MAINA DEVI
|
00462
|
UCBA0001302
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789616211
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500100101992200/6212152
(आगोलाई)
|
2715001000NRG24100120241131211
|
11/01/2024
|
SAYAR
|
2715001WL037674
|
SAYAR
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616246
|
|
SAYAR
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100101992200/6212155
(आगोलाई)
|
2715001000NRG24100120241131212
|
11/01/2024
|
KUMBARAM
|
2715001WL037674
|
KUMBARAM
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616264
|
|
KUMBA RAM S/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100101992200/6212161
(आगोलाई)
|
2715001000NRG24100120241131213
|
11/01/2024
|
KALI
|
2715001WL037674
|
KALI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616125
|
|
KALI W/O BHANA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100101992200/6212166-A
(आगोलाई)
|
2715001000NRG24100120241131215
|
11/01/2024
|
BHANWARI
|
2715001WL037674
|
BHANWARI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789616123
|
|
BHANWARI W/O NEMA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100101992200/6212167
(आगोलाई)
|
2715001000NRG24100120241131216
|
11/01/2024
|
SAYAR
|
2715001WL037674
|
SAYAR
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616150
|
|
SAYAR WO CHUNA RAMN
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100101992200/6212169-B
(आगोलाई)
|
2715001000NRG24100120241131218
|
11/01/2024
|
Suwa
|
2715001WL037674
|
Suwa
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616300
|
|
SUWA W/O PAPA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100101992200/6212169-C
(आगोलाई)
|
2715001000NRG24100120241131219
|
11/01/2024
|
chukli
|
2715001WL037674
|
chukli
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789616224
|
|
CHUKLI WO GOKAL RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100101992200/6212173
(आगोलाई)
|
2715001000NRG24100120241131220
|
11/01/2024
|
RAJO
|
2715001WL037674
|
RAJO
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616139
|
|
RAJA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100101992200/6212174
(आगोलाई)
|
2715001000NRG24100120241131221
|
11/01/2024
|
ANTRO
|
2715001WL037674
|
ANTRO
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
14/03/2024
|
|
1789616121
|
|
ANTRO W/O DHANNA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100101992200/6212174-A
(आगोलाई)
|
2715001000NRG24100120241131222
|
11/01/2024
|
BHANWARI
|
2715001WL037674
|
BHANWARI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789616345
|
|
BHANWARI W/O OMA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100101992200/6212175-A
(आगोलाई)
|
2715001000NRG24100120241131223
|
11/01/2024
|
DEVI
|
2715001WL037674
|
DEVI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789616128
|
|
DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100101992200/6212175-B
(आगोलाई)
|
2715001000NRG24100120241131224
|
11/01/2024
|
Ganga
|
2715001WL037674
|
Ganga
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1789616214
|
|
GANGA W/O MEHARA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100101992200/6212178-A
(आगोलाई)
|
2715001000NRG24100120241131225
|
11/01/2024
|
geeta devi
|
2715001WL037674
|
geeta devi
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1789616192
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100101992200/6212179-C
(आगोलाई)
|
2715001000NRG24100120241131226
|
11/01/2024
|
Mohni devi
|
2715001WL037674
|
Mohni devi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616216
|
|
Miss. MOHANI DEVI WO SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALESAR
|
RJ-271500100101992200/6212184
(आगोलाई)
|
2715001000NRG24100120241131227
|
11/01/2024
|
MEERO DEVI
|
2715001WL037674
|
MEERO DEVI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789616116
|
|
MEERA
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100101992200/6212189-C
(आगोलाई)
|
2715001000NRG24100120241131228
|
11/01/2024
|
KESI
|
2715001WL037674
|
KESI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616333
|
|
KESHI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100101992200/6212191
(आगोलाई)
|
2715001000NRG24100120241131229
|
11/01/2024
|
JIMO
|
2715001WL037674
|
JIMO
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616140
|
|
JHIMALI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100101992200/6212192
(आगोलाई)
|
2715001000NRG24100120241131230
|
11/01/2024
|
MENA
|
2715001WL037674
|
MENA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616331
|
|
MAINA
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100101992200/6212192-A
(आगोलाई)
|
2715001000NRG24100120241131231
|
11/01/2024
|
DHAPU
|
2715001WL037674
|
DHAPU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616235
|
|
DHAPU WO REWAT RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100101992200/6212194-B
(आगोलाई)
|
2715001000NRG24100120241131233
|
11/01/2024
|
kama
|
2715001WL037674
|
kama
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616129
|
|
KAMA WO PREMA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100101992200/6212195-A
(आगोलाई)
|
2715001000NRG24100120241131234
|
11/01/2024
|
HAVALI
|
2715001WL037674
|
HAVALI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1789616347
|
|
HAWA W/O JABARA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100101992200/6212197
(आगोलाई)
|
2715001000NRG24100120241131349
|
11/01/2024
|
BABU DEVI
|
2715001WL037676
|
BABU DEVI
|
00462
|
UCBA0001302
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789616154
|
|
BABU WO RANA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100101992200/9412135-B
(आगोलाई)
|
2715001000NRG24100120241131350
|
11/01/2024
|
OMI
|
2715001WL037676
|
OMI
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789616239
|
|
OMI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101101992800/51500050
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131069
|
11/01/2024
|
BEBI
|
2715001WL037673
|
BEBI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616204
|
|
BABY KAWAR WO REWANT RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101101992800/6200291
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131070
|
11/01/2024
|
Dhapu
|
2715001WL037673
|
Dhapu
|
00462
|
UCBA0001302
|
2353
|
2353
|
Rejected
|
14/03/2024
|
|
1789616159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BALESAR
|
RJ-271500101101992800/6200291-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131071
|
11/01/2024
|
mathura
|
2715001WL037673
|
mathura
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616205
|
|
MATHURA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BALESAR
|
RJ-271500101101992800/62003327
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131072
|
11/01/2024
|
Vijay
|
2715001WL037673
|
Vijay
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616209
|
|
VIJAY
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101101992800/62003327-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131073
|
11/01/2024
|
Rekha
|
2715001WL037673
|
Rekha
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616210
|
|
REKHHA
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101101992800/62003332
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131074
|
11/01/2024
|
Rupo
|
2715001WL037673
|
Rupo
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616208
|
|
RUPO WO SUKHA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101101992800/62003343
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131075
|
11/01/2024
|
PARU DEVI
|
2715001WL037673
|
PARU DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616319
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101101992800/62003345
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131076
|
11/01/2024
|
Suman
|
2715001WL037673
|
Suman
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616313
|
|
SUMAN WO UMMEDA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101101992800/6200403-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131077
|
11/01/2024
|
SIMA
|
2715001WL037673
|
SIMA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616174
|
|
SEEMA DEVI W/O GHANSHYAM DAS
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101101992800/6200405
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131078
|
11/01/2024
|
Bidami
|
2715001WL037673
|
Bidami
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616158
|
|
BIDAMI W/O MUL DAS
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101101992800/6200405-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131079
|
11/01/2024
|
BHAGWATI
|
2715001WL037673
|
BHAGWATI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616152
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101101992800/6200405-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131080
|
11/01/2024
|
Guddi devi
|
2715001WL037673
|
Guddi devi
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616312
|
|
GUDDI DEVI WO GOPAL DAS
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101101992800/6200406
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131081
|
11/01/2024
|
LEELA DEVI
|
2715001WL037673
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616227
|
|
LILA DEVI W/O RANI DAS
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101101992800/6200407-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131082
|
11/01/2024
|
SIMA
|
2715001WL037673
|
SIMA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616260
|
|
SEEMA DEVI W/O PADAM DAS
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101101992800/6200409
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131083
|
11/01/2024
|
BHIKHI
|
2715001WL037673
|
BHIKHI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616119
|
|
BHIKHI WO GAJENDRA
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101101992800/6200410
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131084
|
11/01/2024
|
RATANLAL
|
2715001WL037673
|
RATANLAL
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616291
|
|
RATAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500101101992800/6200412
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131085
|
11/01/2024
|
KAMLA DEVI
|
2715001WL037673
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616153
|
|
KAMLA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101101992800/6200419-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131086
|
11/01/2024
|
KUSUMBI
|
2715001WL037673
|
KUSUMBI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616320
|
|
KASUMBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500101101992800/6200420
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131087
|
11/01/2024
|
SITA DEVI
|
2715001WL037673
|
SITA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616351
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500101101992800/6200421
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131088
|
11/01/2024
|
Kiran
|
2715001WL037673
|
Kiran
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616212
|
|
KIRAN
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101101992800/6200422-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131089
|
11/01/2024
|
SANJU DEVI
|
2715001WL037673
|
SANJU DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616284
|
|
SANJU DEVI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101101992800/6200423-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131090
|
11/01/2024
|
BEBY DEVI
|
2715001WL037673
|
BEBY DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616142
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101101992800/6200424
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131091
|
11/01/2024
|
KIRAN DEVI
|
2715001WL037673
|
KIRAN DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616177
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101101992800/6200425
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131092
|
11/01/2024
|
SAYAR DEVI
|
2715001WL037673
|
SAYAR DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616317
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101101992800/6200427-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131093
|
11/01/2024
|
GOMATI DEVI
|
2715001WL037673
|
GOMATI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616259
|
|
GOMATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BALESAR
|
RJ-271500101101992800/6200429
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131094
|
11/01/2024
|
jamna devi
|
2715001WL037673
|
jamna devi
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616359
|
|
JAMNA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500101101992800/6200429-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131095
|
11/01/2024
|
KAVITA
|
2715001WL037673
|
KAVITA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616283
|
|
KAVITA WO NARPAT RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101101992800/6200429-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131096
|
11/01/2024
|
PISTA
|
2715001WL037673
|
PISTA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616269
|
|
PISTA DEVI WO LADU RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101101992800/6200430
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131097
|
11/01/2024
|
Saroj
|
2715001WL037673
|
Saroj
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616328
|
|
SAROJ W/O RENVAT RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101101992800/6200431
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131098
|
11/01/2024
|
DARIYA DEVI
|
2715001WL037673
|
DARIYA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616136
|
|
DARIYA DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101101992800/6200434
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131099
|
11/01/2024
|
PAPPU
|
2715001WL037673
|
PAPPU
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616161
|
|
PAPPU WO PRITA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101101992800/6200435
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131100
|
11/01/2024
|
SANYATI
|
2715001WL037673
|
SANYATI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616287
|
|
SHANTI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101101992800/6200439-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131101
|
11/01/2024
|
REKHA DEVI
|
2715001WL037673
|
REKHA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616252
|
|
REKHA W/O SHERA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101101992800/6200439-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131102
|
11/01/2024
|
MANOHARRAM
|
2715001WL037673
|
MANOHARRAM
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616164
|
|
MANOHAR RAM SO SAGTA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101101992800/6200440-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131103
|
11/01/2024
|
CHANDRA DEVI
|
2715001WL037673
|
CHANDRA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616145
|
|
CHANDRA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101101992800/6200442
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131104
|
11/01/2024
|
SURESH
|
2715001WL037673
|
SURESH
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616135
|
|
SURESH W/O SINGA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101101992800/6200443
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131105
|
11/01/2024
|
PUSPA
|
2715001WL037673
|
PUSPA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616261
|
|
PHUSA WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101101992800/6200445
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131106
|
11/01/2024
|
RATANA
|
2715001WL037673
|
RATANA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616160
|
|
RATANA W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101101992800/6200448-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131108
|
11/01/2024
|
KELI DEVI
|
2715001WL037673
|
KELI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616293
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101101992800/6200448-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131109
|
11/01/2024
|
REKHA DEVI
|
2715001WL037673
|
REKHA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616289
|
|
REKHA DEVI WO BHARTA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101101992800/6200451
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131110
|
11/01/2024
|
KALI NDEVI
|
2715001WL037673
|
KALI NDEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616348
|
|
KALI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101101992800/6200452
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131111
|
11/01/2024
|
RAJU DEVI
|
2715001WL037673
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616146
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101101992800/6200453
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131112
|
11/01/2024
|
Leela
|
2715001WL037673
|
Leela
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616149
|
|
LILA
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101101992800/6200454-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131113
|
11/01/2024
|
KAILASH DEVI
|
2715001WL037673
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616179
|
|
KAILASH DEVI W/O MAHENDRA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101101992800/6200455
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131114
|
11/01/2024
|
GEETA
|
2715001WL037673
|
GEETA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616151
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101101992800/6200457
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131115
|
11/01/2024
|
PUSHPA
|
2715001WL037673
|
PUSHPA
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
14/03/2024
|
|
1789616180
|
|
PUSHPA WO SAGAR RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101101992800/6200461
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131116
|
11/01/2024
|
MIRA DEVI
|
2715001WL037673
|
MIRA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616155
|
|
MEERA
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101101992800/6200471-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131119
|
11/01/2024
|
DHAU DEVI
|
2715001WL037673
|
DHAU DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616255
|
|
DHAU DEVI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101101992800/6200472
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131120
|
11/01/2024
|
GULABI DEVI
|
2715001WL037673
|
GULABI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616148
|
|
GULAB DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101101992800/6200473
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131121
|
11/01/2024
|
SUKHI DEVI
|
2715001WL037673
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616332
|
|
SUKHI DEVI W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101101992800/6200475-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131122
|
11/01/2024
|
PARWATI
|
2715001WL037673
|
PARWATI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616112
|
|
PARWATI W/O RAMESH
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101101992800/6200475-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131123
|
11/01/2024
|
PANI
|
2715001WL037673
|
PANI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616286
|
|
PONI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101101992800/6200476
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131124
|
11/01/2024
|
SANTOSH
|
2715001WL037673
|
SANTOSH
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616113
|
|
SANTOSH W/O BANSHI LAL
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101101992800/6200478
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131125
|
11/01/2024
|
ENDRA
|
2715001WL037673
|
ENDRA
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616358
|
|
INDRA W/O TILA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101101992800/6200479
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131126
|
11/01/2024
|
imrati
|
2715001WL037673
|
imrati
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616310
|
|
IMRTI W/O MOHAN RAM RAV
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101101992800/6200481
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131127
|
11/01/2024
|
JIYARAM
|
2715001WL037673
|
JIYARAM
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616285
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500101101992800/6200482
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131128
|
11/01/2024
|
CHOTA DEVI
|
2715001WL037673
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616117
|
|
CHOTA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101101992800/6200490
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131131
|
11/01/2024
|
RAMUDI
|
2715001WL037673
|
RAMUDI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616292
|
|
SAMUDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101101992800/6200492
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131132
|
11/01/2024
|
BALI DEVI
|
2715001WL037673
|
BALI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616213
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALESAR
|
RJ-271500101101992800/6203301
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131133
|
11/01/2024
|
SUWA DEVI
|
2715001WL037673
|
SUWA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616134
|
|
SUWA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101101992800/6203301-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131134
|
11/01/2024
|
KOYAL
|
2715001WL037673
|
KOYAL
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616268
|
|
KOYAL W/O PANCHA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101101992800/6203309-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131135
|
11/01/2024
|
SAROJ
|
2715001WL037673
|
SAROJ
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1789616357
|
|
SAROJ W/O SURMA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101101992800/6203310
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131136
|
11/01/2024
|
KAMLA
|
2715001WL037673
|
KAMLA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616173
|
|
KAMLA W/O AIDAN RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101101992800/6203312
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131137
|
11/01/2024
|
DHALAKI
|
2715001WL037673
|
DHALAKI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616253
|
|
DHALAKI WO KANA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101101992800/6203313
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131138
|
11/01/2024
|
RAJO DEVI
|
2715001WL037673
|
RAJO DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616144
|
|
RAJU DEVI W/O MADA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101101992800/6203314
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131139
|
11/01/2024
|
DHAPLI
|
2715001WL037673
|
DHAPLI
|
00462
|
UCBA0001302
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1789616251
|
|
DHAPIL W/O HDAMAN RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101101992800/6203317
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131140
|
11/01/2024
|
SUNDAR
|
2715001WL037673
|
SUNDAR
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616273
|
|
SUNDAR W/O KESHA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101101992800/6203317-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131141
|
11/01/2024
|
NAHARI DEVI
|
2715001WL037673
|
NAHARI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616314
|
|
NARAKI WO BHAVARA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101101992800/6203322
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131143
|
11/01/2024
|
HEMI
|
2715001WL037673
|
HEMI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616311
|
|
HEMI DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101101992800/6203323-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131144
|
11/01/2024
|
DHANU
|
2715001WL037673
|
DHANU
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
14/03/2024
|
|
1789616118
|
|
DHANI DEVI S/O GYANA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101101992800/6203323-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131145
|
11/01/2024
|
Sugna
|
2715001WL037673
|
Sugna
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616318
|
|
SUGANA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101101992800/6203325
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131146
|
11/01/2024
|
MIRA DEVI
|
2715001WL037673
|
MIRA DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616147
|
|
MEERA W/O OMA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101101992800/6203326-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131147
|
11/01/2024
|
BINDU
|
2715001WL037673
|
BINDU
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616124
|
|
BINDU WO INDRA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101101992800/6203329
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131148
|
11/01/2024
|
NARAYANI
|
2715001WL037673
|
NARAYANI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616340
|
|
NARAYANI W/O KHETA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101101992800/6203330
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131149
|
11/01/2024
|
TIJO DEVI
|
2715001WL037673
|
TIJO DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616356
|
|
TEEJA W/O SHESHA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101101992800/6203332
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131150
|
11/01/2024
|
SUGNI
|
2715001WL037673
|
SUGNI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616343
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101101992800/6203334
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131151
|
11/01/2024
|
mima
|
2715001WL037673
|
mima
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616339
|
|
MEEMA W/O JAGDISH
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101101992800/6203335
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131152
|
11/01/2024
|
Koyali
|
2715001WL037673
|
Koyali
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616254
|
|
KOYLI W/O KISHNA RAM ROA
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101101992800/6203336
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131153
|
11/01/2024
|
SANU DEVI
|
2715001WL037673
|
SANU DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616342
|
|
SENA W/O REVANT RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101101992800/6203341-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131154
|
11/01/2024
|
BICCHI DEVI
|
2715001WL037673
|
BICCHI DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616133
|
|
BICHCHI DEVI WO GIRADHARI RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101101992800/6203342
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131155
|
11/01/2024
|
RUKMA DEVI
|
2715001WL037673
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616344
|
|
RUKMA W/O PREMA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101101992800/6203346-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131156
|
11/01/2024
|
BIDAMI
|
2715001WL037673
|
BIDAMI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616330
|
|
BIDAMI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509384
|
509384
|
|
|
|
|
|
|
|
|
244
|
BALESAR
|
RJ-271500100101991700/9421323-D
(आगोलाई)
|
2715001000NRG24100120241131352
|
11/01/2024
|
Sua
|
2715001WL037677
|
Sua
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789616324
|
|
Mrs. SUA WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BALESAR
|
RJ-271500101101992800/6200464-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131117
|
11/01/2024
|
Ganga
|
2715001WL037673
|
Ganga
|
00698
|
RMGB0000604
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616315
|
|
Mrs. GANGA WO DUGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BALESAR
|
RJ-271500101101992800/6200466
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131118
|
11/01/2024
|
PREMI DEVI
|
2715001WL037673
|
PREMI DEVI
|
00698
|
RMGB0000604
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616309
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BALESAR
|
RJ-271500101101992800/6200486
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131130
|
11/01/2024
|
Kavita
|
2715001WL037673
|
Kavita
|
00698
|
RMGB0000604
|
2353
|
2353
|
Processed
|
14/03/2024
|
|
1789616305
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALESAR
|
RJ-271500101101992800/6203348-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24100120241131157
|
11/01/2024
|
SAU DEVI
|
2715001WL037673
|
SAU DEVI
|
00698
|
RMGB0000604
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1789616308
|
|
Mrs. SUA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579167
|
579167
|
|
|
|
|
|
|
|