|
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-271500101701984500/6212702
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306882
|
05/02/2024
|
DHAPU DEVI
|
2715001WL041670
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603490
|
|
DHAPU DEVI W O HAR L
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212714-B
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306883
|
05/02/2024
|
Radha
|
2715001WL041670
|
Radha
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603489
|
|
RADHA WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984500/6212724-C
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306884
|
05/02/2024
|
DHAPU DEVI
|
2715001WL041670
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356603491
|
|
DHAPU DEVI WO REKHA
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984500/6212740-C
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306885
|
05/02/2024
|
MUNNI DEVI
|
2715001WL041670
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356603494
|
|
MUNNI
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500101701984500/6212752
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306886
|
05/02/2024
|
HEERA RAM
|
2715001WL041670
|
HEERA RAM
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356603492
|
|
HEERA RAM SO NARSING
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701990900/6212858-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306888
|
05/02/2024
|
PALLI
|
2715001WL041670
|
PALLI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603488
|
|
PAPU DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701990900/6212859
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306889
|
05/02/2024
|
PAPLI DEVI
|
2715001WL041670
|
PAPLI DEVI
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603501
|
|
PAPLI DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701990900/6212881-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306890
|
05/02/2024
|
chaki
|
2715001WL041670
|
chaki
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603500
|
|
CHAKI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701991100/6211896
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306891
|
05/02/2024
|
KALI DEVI
|
2715001WL041670
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356603502
|
|
KALI DEVI W O KARNA
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991200/6212625-B
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306893
|
05/02/2024
|
SURJO
|
2715001WL041670
|
SURJO
|
00045
|
BARB0BALESA
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356603493
|
|
SURJA DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500101701991200/6212696-B
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306894
|
05/02/2024
|
GOGI
|
2715001WL041670
|
GOGI
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356603487
|
|
GOGI DEVI W O ANOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29775
|
29775
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500101901993300/6212388-A
(दुगर)
|
2715001000NRG24050220241303798
|
05/02/2024
|
NAINI
|
2715001WL041618
|
NAINI
|
00078
|
CNRB0004855
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603495
|
|
NAINI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24050220241303433
|
05/02/2024
|
babu ram
|
2715001WL041612
|
babu ram
|
00415
|
SBIN0031532
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603498
|
|
MR BABU LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500101901993300/6211740-B
(दुगर)
|
2715001000NRG24050220241303629
|
05/02/2024
|
GAYAD SINGH
|
2715001WL041615
|
GAYAD SINGH
|
00415
|
SBIN0032010
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356603496
|
|
GAYAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALESAR
|
RJ-271500101901993600/9411240-C
(दुगर)
|
2715001000NRG24050220241303490
|
05/02/2024
|
MANJU
|
2715001WL041612
|
MANJU
|
00415
|
SBIN0032010
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603497
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500101901993500/9421615-B
(दुगर)
|
2715001000NRG24050220241303689
|
05/02/2024
|
rani devi
|
2715001WL041616
|
rani devi
|
00415
|
SBIN0032113
|
386
|
386
|
Processed
|
30/03/2024
|
|
2356603499
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500101701990700/6212794
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306887
|
05/02/2024
|
KOYALI DEVI
|
2715001WL041670
|
KOYALI DEVI
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603308
|
|
KOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500101901993600/6212413-A
(दुगर)
|
2715001000NRG24050220241303468
|
05/02/2024
|
sukhi devi
|
2715001WL041612
|
sukhi devi
|
00462
|
UCBA0001219
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603562
|
|
SUKHI DEVI WO KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101901993300/6212370-B
(दुगर)
|
2715001000NRG24050220241303655
|
05/02/2024
|
DURGA RAM
|
2715001WL041615
|
DURGA RAM
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603471
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101701991200/6212615-A
(ढाढिण्ाया भायला)
|
2715001000NRG24050220241306892
|
05/02/2024
|
bhanwari
|
2715001WL041670
|
bhanwari
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356603519
|
|
BHANWARI W/O DHUDA RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101901993300/6211702-B
(दुगर)
|
2715001000NRG24050220241303743
|
05/02/2024
|
PAPPU DEVI
|
2715001WL041618
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603445
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALESAR
|
RJ-271500101901993300/6211704
(दुगर)
|
2715001000NRG24050220241303614
|
05/02/2024
|
CHANDU DEVI
|
2715001WL041615
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603421
|
|
CHANDU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500101901993300/6211706
(दुगर)
|
2715001000NRG24050220241303615
|
05/02/2024
|
OMI DEVI
|
2715001WL041615
|
OMI DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356603398
|
|
OMI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500101901993300/6211707-A
(दुगर)
|
2715001000NRG24050220241303616
|
05/02/2024
|
SITA
|
2715001WL041615
|
SITA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356603344
|
|
SITA W\O PAPA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500101901993300/6211707-B
(दुगर)
|
2715001000NRG24050220241303744
|
05/02/2024
|
seeta
|
2715001WL041618
|
seeta
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603520
|
|
SEETA W/O MISA RAM
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500101901993300/6211708
(दुगर)
|
2715001000NRG24050220241303745
|
05/02/2024
|
KAMLA
|
2715001WL041618
|
KAMLA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603554
|
|
KAMLA
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500101901993300/6211709
(दुगर)
|
2715001000NRG24050220241303746
|
05/02/2024
|
JADAV
|
2715001WL041618
|
JADAV
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603410
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALESAR
|
RJ-271500101901993300/6211709-C
(दुगर)
|
2715001000NRG24050220241303747
|
05/02/2024
|
SUGANA
|
2715001WL041618
|
SUGANA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603328
|
|
SUGANA W/O BULA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500101901993300/6211710-A
(दुगर)
|
2715001000NRG24050220241303617
|
05/02/2024
|
SONI DEVI
|
2715001WL041615
|
SONI DEVI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603419
|
|
SONI DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500101901993300/6211712-A
(दुगर)
|
2715001000NRG24050220241303618
|
05/02/2024
|
ravindra kanwar
|
2715001WL041615
|
ravindra kanwar
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603478
|
|
RAVINDRA KANWAR
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500101901993300/6211712-B
(दुगर)
|
2715001000NRG24050220241303619
|
05/02/2024
|
Usab kanwar
|
2715001WL041615
|
Usab kanwar
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356603533
|
|
USAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500101901993300/6211712-C
(दुगर)
|
2715001000NRG24050220241303620
|
05/02/2024
|
Sumankanwar
|
2715001WL041615
|
Sumankanwar
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356603531
|
|
SUMAN KANWAR WO SARKAR SINGH
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24050220241303621
|
05/02/2024
|
MAHEDRASINGH
|
2715001WL041615
|
MAHEDRASINGH
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603460
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24050220241303748
|
05/02/2024
|
shobha kanwar
|
2715001WL041618
|
shobha kanwar
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603462
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500101901993300/6211716-B
(दुगर)
|
2715001000NRG24050220241303622
|
05/02/2024
|
Bhairusingh
|
2715001WL041615
|
Bhairusingh
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356603463
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500101901993300/6211717
(दुगर)
|
2715001000NRG24050220241303749
|
05/02/2024
|
GANGA SINGH
|
2715001WL041618
|
GANGA SINGH
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603543
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500101901993300/6211718
(दुगर)
|
2715001000NRG24050220241303623
|
05/02/2024
|
bebikanwar
|
2715001WL041615
|
bebikanwar
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356603472
|
|
BEBI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500101901993300/6211720-A
(दुगर)
|
2715001000NRG24050220241303750
|
05/02/2024
|
SAWAI SINGH
|
2715001WL041618
|
SAWAI SINGH
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603461
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500101901993300/6211721
(दुगर)
|
2715001000NRG24050220241303624
|
05/02/2024
|
HEM SINGH
|
2715001WL041615
|
HEM SINGH
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356603536
|
|
HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500101901993300/6211728
(दुगर)
|
2715001000NRG24050220241303625
|
05/02/2024
|
BHUR SINGH
|
2715001WL041615
|
BHUR SINGH
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603352
|
|
BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500101901993300/6211731
(दुगर)
|
2715001000NRG24050220241303626
|
05/02/2024
|
malamsingh
|
2715001WL041615
|
malamsingh
|
00462
|
UCBA0001302
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356603505
|
|
MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500101901993300/6211732-B
(दुगर)
|
2715001000NRG24050220241303627
|
05/02/2024
|
bhairusingh
|
2715001WL041615
|
bhairusingh
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603446
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500101901993300/6211740-A
(दुगर)
|
2715001000NRG24050220241303628
|
05/02/2024
|
ANAND SINGH
|
2715001WL041615
|
ANAND SINGH
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603375
|
|
ANAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500101901993300/6211740-C
(दुगर)
|
2715001000NRG24050220241303630
|
05/02/2024
|
jaswantsingh
|
2715001WL041615
|
jaswantsingh
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356603479
|
|
JASWANT SINGH SO MEGH SINGH
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500101901993300/6211743
(दुगर)
|
2715001000NRG24050220241303631
|
05/02/2024
|
gajesingh
|
2715001WL041615
|
gajesingh
|
00462
|
UCBA0001302
|
2340
|
2340
|
Rejected
|
30/03/2024
|
|
2356603522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALESAR
|
RJ-271500101901993300/6211744
(दुगर)
|
2715001000NRG24050220241303632
|
05/02/2024
|
MUL SINGH
|
2715001WL041615
|
MUL SINGH
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603325
|
|
MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500101901993300/6211745
(दुगर)
|
2715001000NRG24050220241303633
|
05/02/2024
|
papsingh
|
2715001WL041615
|
papsingh
|
00462
|
UCBA0001302
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356603550
|
|
PEHAP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500101901993300/6212302-A
(दुगर)
|
2715001000NRG24050220241303634
|
05/02/2024
|
BHANVRI
|
2715001WL041615
|
BHANVRI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603327
|
|
BHANVRI DEVI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500101901993300/6212303
(दुगर)
|
2715001000NRG24050220241303751
|
05/02/2024
|
Misi devi
|
2715001WL041618
|
Misi devi
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603324
|
|
MISI DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500101901993300/6212305-B
(दुगर)
|
2715001000NRG24050220241303752
|
05/02/2024
|
MUNNI
|
2715001WL041618
|
MUNNI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603526
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500101901993300/6212306
(दुगर)
|
2715001000NRG24050220241303753
|
05/02/2024
|
TULCHHI
|
2715001WL041618
|
TULCHHI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603546
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALESAR
|
RJ-271500101901993300/6212313-A
(दुगर)
|
2715001000NRG24050220241303635
|
05/02/2024
|
LEELA DEVI
|
2715001WL041615
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603401
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALESAR
|
RJ-271500101901993300/6212313-B
(दुगर)
|
2715001000NRG24050220241303754
|
05/02/2024
|
GUDDI
|
2715001WL041618
|
GUDDI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603511
|
|
GUDDI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500101901993300/6212314
(दुगर)
|
2715001000NRG24050220241303636
|
05/02/2024
|
GOMTI
|
2715001WL041615
|
GOMTI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603559
|
|
GOMTI W/O ACHLA RAM PALIWAL
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500101901993300/6212315
(दुगर)
|
2715001000NRG24050220241303755
|
05/02/2024
|
LILA DEVI
|
2715001WL041618
|
LILA DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603367
|
|
LILADEVI W/O PAPPA RAM PALIWAL
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500101901993300/6212317
(दुगर)
|
2715001000NRG24050220241303756
|
05/02/2024
|
BALU
|
2715001WL041618
|
BALU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603423
|
|
BALU W/O LUNDAS
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500101901993300/6212321
(दुगर)
|
2715001000NRG24050220241303637
|
05/02/2024
|
SANTOSH DEVI
|
2715001WL041615
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603508
|
|
SANTOSH DEVI W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500101901993300/6212321-B
(दुगर)
|
2715001000NRG24050220241303638
|
05/02/2024
|
NARMBDA
|
2715001WL041615
|
NARMBDA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603425
|
|
NARMADA
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500101901993300/6212322
(दुगर)
|
2715001000NRG24050220241303639
|
05/02/2024
|
BHANWARI DEVI
|
2715001WL041615
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603312
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500101901993300/6212322-A
(दुगर)
|
2715001000NRG24050220241303640
|
05/02/2024
|
REKHA
|
2715001WL041615
|
REKHA
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603448
|
|
REKHA WO MOTI LAL
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500101901993300/6212323
(दुगर)
|
2715001000NRG24050220241303757
|
05/02/2024
|
KASUMBI
|
2715001WL041618
|
KASUMBI
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
30/03/2024
|
|
2356603541
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALESAR
|
RJ-271500101901993300/6212323-A
(दुगर)
|
2715001000NRG24050220241303758
|
05/02/2024
|
PAPPU
|
2715001WL041618
|
PAPPU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603447
|
|
PAPPU DEVI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500101901993300/6212325
(दुगर)
|
2715001000NRG24050220241303759
|
05/02/2024
|
LILA
|
2715001WL041618
|
LILA
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
30/03/2024
|
|
2356603426
|
|
LILA W/O REVANT RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500101901993300/6212325-A
(दुगर)
|
2715001000NRG24050220241303641
|
05/02/2024
|
DINESH DEVI
|
2715001WL041615
|
DINESH DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603486
|
|
DINESH DEVI WO MAHENDRA PRAJAPAT
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500101901993300/6212325-B
(दुगर)
|
2715001000NRG24050220241303642
|
05/02/2024
|
MANJU
|
2715001WL041615
|
MANJU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603485
|
|
Mrs. MANJU WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALESAR
|
RJ-271500101901993300/6212326-B
(दुगर)
|
2715001000NRG24050220241303643
|
05/02/2024
|
GANGA DEVI
|
2715001WL041615
|
GANGA DEVI
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356603414
|
|
GANGA DEVI W/O AASHA RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500101901993300/6212326-C
(दुगर)
|
2715001000NRG24050220241303760
|
05/02/2024
|
RAKESH
|
2715001WL041618
|
RAKESH
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603331
|
|
RAKESH SO ASA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500101901993300/6212327
(दुगर)
|
2715001000NRG24050220241303644
|
05/02/2024
|
DHAPU DEVI
|
2715001WL041615
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356603413
|
|
DHAPU
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101901993300/6212328
(दुगर)
|
2715001000NRG24050220241303761
|
05/02/2024
|
SUJO DEVI
|
2715001WL041618
|
SUJO DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603547
|
|
SUJO DEVI WO UKA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500101901993300/6212330-C
(दुगर)
|
2715001000NRG24050220241303762
|
05/02/2024
|
DALAKI
|
2715001WL041618
|
DALAKI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603381
|
|
DALAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500101901993300/6212331
(दुगर)
|
2715001000NRG24050220241303763
|
05/02/2024
|
PAPLI
|
2715001WL041618
|
PAPLI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603393
|
|
PAPLI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500101901993300/6212333
(दुगर)
|
2715001000NRG24050220241303645
|
05/02/2024
|
RAMKU
|
2715001WL041615
|
RAMKU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603311
|
|
RAMKU WO URJA RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101901993300/6212333-B
(दुगर)
|
2715001000NRG24050220241303764
|
05/02/2024
|
PAPPU DEVI
|
2715001WL041618
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603363
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101901993300/6212334
(दुगर)
|
2715001000NRG24050220241303765
|
05/02/2024
|
lila
|
2715001WL041618
|
lila
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603510
|
|
LILA WO KARANA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101901993300/6212334-A
(दुगर)
|
2715001000NRG24050220241303766
|
05/02/2024
|
Mimadevi
|
2715001WL041618
|
Mimadevi
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603334
|
|
MIMO
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101901993300/6212335
(दुगर)
|
2715001000NRG24050220241303646
|
05/02/2024
|
GANGA
|
2715001WL041615
|
GANGA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603318
|
|
GANGA W/O KISNA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101901993300/6212335-C
(दुगर)
|
2715001000NRG24050220241303767
|
05/02/2024
|
AMIYA
|
2715001WL041618
|
AMIYA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603349
|
|
AMIYA W/O RAJESH
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101901993300/6212336-A
(दुगर)
|
2715001000NRG24050220241303768
|
05/02/2024
|
DIPARAM
|
2715001WL041618
|
DIPARAM
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603561
|
|
DIPA RAM PRAJAPAT SO CHUTRA R
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500101901993300/6212336-B
(दुगर)
|
2715001000NRG24050220241303769
|
05/02/2024
|
Ugama
|
2715001WL041618
|
Ugama
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603404
|
|
UGAMA W/O KEWAT RAM
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101901993300/6212337
(दुगर)
|
2715001000NRG24050220241303770
|
05/02/2024
|
GOGA DEVI
|
2715001WL041618
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603399
|
|
GOGA DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101901993300/6212339
(दुगर)
|
2715001000NRG24050220241303771
|
05/02/2024
|
BACHNO
|
2715001WL041618
|
BACHNO
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603451
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALESAR
|
RJ-271500101901993300/6212339-B
(दुगर)
|
2715001000NRG24050220241303772
|
05/02/2024
|
SEEMA
|
2715001WL041618
|
SEEMA
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603470
|
|
SEEMA
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101901993300/6212340
(दुगर)
|
2715001000NRG24050220241303773
|
05/02/2024
|
bismila
|
2715001WL041618
|
bismila
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603516
|
|
BISMILLA W/O IBRAHIM KHA
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101901993300/6212342
(दुगर)
|
2715001000NRG24050220241303647
|
05/02/2024
|
MOHANI
|
2715001WL041615
|
MOHANI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603417
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500101901993300/6212342-B
(दुगर)
|
2715001000NRG24050220241303648
|
05/02/2024
|
KAMLA
|
2715001WL041615
|
KAMLA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603416
|
|
KAMLA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101901993300/6212342-C
(दुगर)
|
2715001000NRG24050220241303774
|
05/02/2024
|
LECHU
|
2715001WL041618
|
LECHU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603452
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101901993300/6212343-A
(दुगर)
|
2715001000NRG24050220241303775
|
05/02/2024
|
chandu ram
|
2715001WL041618
|
chandu ram
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603481
|
|
CHANDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BALESAR
|
RJ-271500101901993300/6212345-A
(दुगर)
|
2715001000NRG24050220241303776
|
05/02/2024
|
KALU
|
2715001WL041618
|
KALU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603542
|
|
KALU W/O RAWAL RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101901993300/6212346
(दुगर)
|
2715001000NRG24050220241303777
|
05/02/2024
|
PAPU
|
2715001WL041618
|
PAPU
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603549
|
|
PAPPU
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101901993300/6212352-A
(दुगर)
|
2715001000NRG24050220241303778
|
05/02/2024
|
MADHU
|
2715001WL041618
|
MADHU
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603388
|
|
MADHU WO DINESH
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101901993300/6212354-B
(दुगर)
|
2715001000NRG24050220241303649
|
05/02/2024
|
TARAKI
|
2715001WL041615
|
TARAKI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603424
|
|
TARAKI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101901993300/6212356-B
(दुगर)
|
2715001000NRG24050220241303779
|
05/02/2024
|
UGALI
|
2715001WL041618
|
UGALI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603411
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101901993300/6212356-C
(दुगर)
|
2715001000NRG24050220241303650
|
05/02/2024
|
SUPYARI
|
2715001WL041615
|
SUPYARI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603433
|
|
SUPYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALESAR
|
RJ-271500101901993300/6212356-D
(दुगर)
|
2715001000NRG24050220241303780
|
05/02/2024
|
KANTA
|
2715001WL041618
|
KANTA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603509
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101901993300/6212357-A
(दुगर)
|
2715001000NRG24050220241303651
|
05/02/2024
|
RAJU DEVI
|
2715001WL041615
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603322
|
|
RAJU DEVI MEGHWAL W/O MADHA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101901993300/6212360-A
(दुगर)
|
2715001000NRG24050220241303781
|
05/02/2024
|
sundar
|
2715001WL041618
|
sundar
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603539
|
|
SUNDAR W/O BHURA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101901993300/6212361-B
(दुगर)
|
2715001000NRG24050220241303782
|
05/02/2024
|
SANTOSH
|
2715001WL041618
|
SANTOSH
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356603415
|
|
SANTOSH WO KUMBA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101901993300/6212361-D
(दुगर)
|
2715001000NRG24050220241303783
|
05/02/2024
|
Mathu
|
2715001WL041618
|
Mathu
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603523
|
|
MATHU D/O SUKHA RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101901993300/6212363
(दुगर)
|
2715001000NRG24050220241303784
|
05/02/2024
|
MUNKI
|
2715001WL041618
|
MUNKI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356603341
|
|
MUNAKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101901993300/6212364-A
(दुगर)
|
2715001000NRG24050220241303652
|
05/02/2024
|
SAGU
|
2715001WL041615
|
SAGU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603441
|
|
SAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALESAR
|
RJ-271500101901993300/6212364-C
(दुगर)
|
2715001000NRG24050220241303785
|
05/02/2024
|
Guddi
|
2715001WL041618
|
Guddi
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603394
|
|
GUDDI WO SAJAN RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101901993300/6212364-D
(दुगर)
|
2715001000NRG24050220241303786
|
05/02/2024
|
BIDAMI
|
2715001WL041618
|
BIDAMI
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603422
|
|
BIDAMI W/O GHAMADA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101901993300/6212365
(दुगर)
|
2715001000NRG24050220241303653
|
05/02/2024
|
DALI DEVI
|
2715001WL041615
|
DALI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603403
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500101901993300/6212365-A
(दुगर)
|
2715001000NRG24050220241303787
|
05/02/2024
|
KANTA
|
2715001WL041618
|
KANTA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603379
|
|
KANTA WO OMA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101901993300/6212366
(दुगर)
|
2715001000NRG24050220241303788
|
05/02/2024
|
INDRA
|
2715001WL041618
|
INDRA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603408
|
|
INDRA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101901993300/6212368
(दुगर)
|
2715001000NRG24050220241303789
|
05/02/2024
|
KAMLA DEVI
|
2715001WL041618
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603557
|
|
KAMLA
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101901993300/6212368-A
(दुगर)
|
2715001000NRG24050220241303654
|
05/02/2024
|
chotu devi
|
2715001WL041615
|
chotu devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356603366
|
|
CHOTU DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101901993300/6212369-B
(दुगर)
|
2715001000NRG24050220241303790
|
05/02/2024
|
OMI
|
2715001WL041618
|
OMI
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
30/03/2024
|
|
2356603343
|
|
OMI W/O GULAB RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101901993300/6212370
(दुगर)
|
2715001000NRG24050220241303791
|
05/02/2024
|
RADHA
|
2715001WL041618
|
RADHA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603364
|
|
RADHA W/O UDA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101901993300/6212370-D
(दुगर)
|
2715001000NRG24050220241303656
|
05/02/2024
|
GUDDI DEVI
|
2715001WL041615
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603385
|
|
GUDDI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101901993300/6212372-B
(दुगर)
|
2715001000NRG24050220241303657
|
05/02/2024
|
Daku
|
2715001WL041615
|
Daku
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603450
|
|
DAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500101901993300/6212373-B
(दुगर)
|
2715001000NRG24050220241303658
|
05/02/2024
|
RUPO
|
2715001WL041615
|
RUPO
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603358
|
|
RUPO W/O TELA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101901993300/6212373-C
(दुगर)
|
2715001000NRG24050220241303792
|
05/02/2024
|
GHENA
|
2715001WL041618
|
GHENA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603332
|
|
GHENA W/O JIYA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101901993300/6212375
(दुगर)
|
2715001000NRG24050220241303659
|
05/02/2024
|
PAPALI
|
2715001WL041615
|
PAPALI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603558
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALESAR
|
RJ-271500101901993300/6212375-A
(दुगर)
|
2715001000NRG24050220241303660
|
05/02/2024
|
nerma
|
2715001WL041615
|
nerma
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603512
|
|
NIRMA MEGHWAL WO MULTAN RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101901993300/6212376-B
(दुगर)
|
2715001000NRG24050220241303793
|
05/02/2024
|
Babu Devi
|
2715001WL041618
|
Babu Devi
|
00462
|
UCBA0001302
|
1379
|
1379
|
Processed
|
30/03/2024
|
|
2356603518
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101901993300/6212377
(दुगर)
|
2715001000NRG24050220241303794
|
05/02/2024
|
SURJARAM
|
2715001WL041618
|
SURJARAM
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603532
|
|
SURJA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101901993300/6212379-D
(दुगर)
|
2715001000NRG24050220241303661
|
05/02/2024
|
CHOTA DEVI
|
2715001WL041615
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603391
|
|
CHOTU
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101901993300/6212380
(दुगर)
|
2715001000NRG24050220241303795
|
05/02/2024
|
DHALAKI
|
2715001WL041618
|
DHALAKI
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603418
|
|
DHALAKI W/O JODHA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101901993300/6212385-A
(दुगर)
|
2715001000NRG24050220241303662
|
05/02/2024
|
SHANTI
|
2715001WL041615
|
SHANTI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603395
|
|
SHANTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101901993300/6212385-B
(दुगर)
|
2715001000NRG24050220241303796
|
05/02/2024
|
KAMALA
|
2715001WL041618
|
KAMALA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603314
|
|
KAMLA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101901993300/6212386
(दुगर)
|
2715001000NRG24050220241303663
|
05/02/2024
|
CHOUTHI
|
2715001WL041615
|
CHOUTHI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603440
|
|
CHOUTHI W/O SUKH RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101901993300/6212387-A
(दुगर)
|
2715001000NRG24050220241303664
|
05/02/2024
|
KAMLA
|
2715001WL041615
|
KAMLA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603351
|
|
KAMLA W/O TARA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101901993300/6212388
(दुगर)
|
2715001000NRG24050220241303797
|
05/02/2024
|
MIMO
|
2715001WL041618
|
MIMO
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603409
|
|
MIMO WO OM PRAKASH
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101901993300/6212389-C
(दुगर)
|
2715001000NRG24050220241303665
|
05/02/2024
|
DARIYA
|
2715001WL041615
|
DARIYA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603342
|
|
DARIYA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101901993300/6212391-A
(दुगर)
|
2715001000NRG24050220241303799
|
05/02/2024
|
LEHARKI
|
2715001WL041618
|
LEHARKI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603313
|
|
LAHARKI W/O JAVARILAL
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101901993300/6212391-B
(दुगर)
|
2715001000NRG24050220241303666
|
05/02/2024
|
MIMA
|
2715001WL041615
|
MIMA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603420
|
|
MIMA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BALESAR
|
RJ-271500101901993300/6212391-C
(दुगर)
|
2715001000NRG24050220241303667
|
05/02/2024
|
SUAA
|
2715001WL041615
|
SUAA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603406
|
|
SUA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101901993300/6212393
(दुगर)
|
2715001000NRG24050220241303668
|
05/02/2024
|
KASUMBI DEVI
|
2715001WL041615
|
KASUMBI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603551
|
|
KASUMBI RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101901993300/6212393-C
(दुगर)
|
2715001000NRG24050220241303800
|
05/02/2024
|
SANGITA
|
2715001WL041618
|
SANGITA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603402
|
|
SANGITA WO RAJU RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101901993300/6212394-B
(दुगर)
|
2715001000NRG24050220241303669
|
05/02/2024
|
PADAMA DEVI
|
2715001WL041615
|
PADAMA DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603400
|
|
PADAMA DEVI W/O CHOULA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101901993300/6212395
(दुगर)
|
2715001000NRG24050220241303670
|
05/02/2024
|
SHANTI
|
2715001WL041615
|
SHANTI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603428
|
|
SHANTI WO SUJA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101901993300/6212396-A
(दुगर)
|
2715001000NRG24050220241303801
|
05/02/2024
|
BHOMARAM
|
2715001WL041618
|
BHOMARAM
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603534
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BALESAR
|
RJ-271500101901993300/6212396-B
(दुगर)
|
2715001000NRG24050220241303802
|
05/02/2024
|
POOJA
|
2715001WL041618
|
POOJA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2356603340
|
|
POOJA W/O RAJU RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101901993300/6212399
(दुगर)
|
2715001000NRG24050220241303671
|
05/02/2024
|
SOHANI
|
2715001WL041615
|
SOHANI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356603552
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALESAR
|
RJ-271500101901993300/6212400-A
(दुगर)
|
2715001000NRG24050220241303672
|
05/02/2024
|
CHUKI
|
2715001WL041615
|
CHUKI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603392
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALESAR
|
RJ-271500101901993300/9412201
(दुगर)
|
2715001000NRG24050220241303673
|
05/02/2024
|
NARANGI
|
2715001WL041615
|
NARANGI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603412
|
|
NARNGI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101901993300/9412202
(दुगर)
|
2715001000NRG24050220241303674
|
05/02/2024
|
LEHARO
|
2715001WL041615
|
LEHARO
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603319
|
|
LEHARO
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101901993300/9412203-B
(दुगर)
|
2715001000NRG24050220241303675
|
05/02/2024
|
BAGATU
|
2715001WL041615
|
BAGATU
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603427
|
|
BAGATU
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101901993300/9412204
(दुगर)
|
2715001000NRG24050220241303803
|
05/02/2024
|
jiya ram
|
2715001WL041618
|
jiya ram
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2356603482
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101901993300/9412205-B
(दुगर)
|
2715001000NRG24050220241303676
|
05/02/2024
|
LUNI
|
2715001WL041615
|
LUNI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356603405
|
|
LOONI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101901993300/9412206
(दुगर)
|
2715001000NRG24050220241303677
|
05/02/2024
|
SOHANI
|
2715001WL041615
|
SOHANI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356603326
|
|
SOHANI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101901993300/9412342-D
(दुगर)
|
2715001000NRG24050220241303804
|
05/02/2024
|
INDRA
|
2715001WL041618
|
INDRA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356603474
|
|
INDRA
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101901993500/9412281-A
(दुगर)
|
2715001000NRG24050220241303678
|
05/02/2024
|
Jasaram
|
2715001WL041616
|
Jasaram
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356603537
|
|
JASA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101901993500/9412299-A
(दुगर)
|
2715001000NRG24050220241303679
|
05/02/2024
|
PALLI DEVI
|
2715001WL041616
|
PALLI DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603407
|
|
PALI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101901993500/9412300-A
(दुगर)
|
2715001000NRG24050220241303680
|
05/02/2024
|
GEETA
|
2715001WL041616
|
GEETA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603397
|
|
GEETA W/O KESA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24050220241303681
|
05/02/2024
|
PEERA RAM
|
2715001WL041616
|
PEERA RAM
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603524
|
|
PEERA RAM SO MUKNA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101901993500/9421601-B
(दुगर)
|
2715001000NRG24050220241303682
|
05/02/2024
|
munni
|
2715001WL041616
|
munni
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603466
|
|
MUNNI WO PUKHRAJ
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101901993500/9421611
(दुगर)
|
2715001000NRG24050220241303683
|
05/02/2024
|
BALA RAM
|
2715001WL041616
|
BALA RAM
|
00462
|
UCBA0001302
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356603560
|
|
BALU RAM S/O NAVLA RAM JAT
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24050220241303685
|
05/02/2024
|
kamla
|
2715001WL041616
|
kamla
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603529
|
|
KAMLA W/O NAINA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24050220241303684
|
05/02/2024
|
nena ram
|
2715001WL041616
|
nena ram
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603553
|
|
NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500101901993500/9421613
(दुगर)
|
2715001000NRG24050220241303686
|
05/02/2024
|
POKAR RAM
|
2715001WL041616
|
POKAR RAM
|
00462
|
UCBA0001302
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356603315
|
|
POKER RAM SO BENA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101901993500/9421614-A
(दुगर)
|
2715001000NRG24050220241303687
|
05/02/2024
|
GEETA
|
2715001WL041616
|
GEETA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603473
|
|
GEETA
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101901993500/9421614-B
(दुगर)
|
2715001000NRG24050220241303688
|
05/02/2024
|
purkharam
|
2715001WL041616
|
purkharam
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603323
|
|
UKHA RAM GOPA RAM
|
BANK OF BARODA(606985)
|
|
155
|
BALESAR
|
RJ-271500101901993500/9421616-A
(दुगर)
|
2715001000NRG24050220241303690
|
05/02/2024
|
SUNITA
|
2715001WL041616
|
SUNITA
|
00462
|
UCBA0001302
|
579
|
579
|
Processed
|
30/03/2024
|
|
2356603483
|
|
SUNITA
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101901993500/9421617
(दुगर)
|
2715001000NRG24050220241303691
|
05/02/2024
|
SHOHANI
|
2715001WL041616
|
SHOHANI
|
00462
|
UCBA0001302
|
1351
|
1351
|
Processed
|
30/03/2024
|
|
2356603336
|
|
SOHANI W/O LALA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101901993500/9421619
(दुगर)
|
2715001000NRG24050220241303692
|
05/02/2024
|
MANGALA RAM
|
2715001WL041616
|
MANGALA RAM
|
00462
|
UCBA0001302
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2356603310
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BALESAR
|
RJ-271500101901993500/9421621
(दुगर)
|
2715001000NRG24050220241303693
|
05/02/2024
|
PREM LATA
|
2715001WL041616
|
PREM LATA
|
00462
|
UCBA0001302
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356603320
|
|
PREM LATA DO UMEDDA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24050220241303694
|
05/02/2024
|
HARKU DEVI
|
2715001WL041616
|
HARKU DEVI
|
00462
|
UCBA0001302
|
579
|
579
|
Processed
|
30/03/2024
|
|
2356603530
|
|
HARKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24050220241303695
|
05/02/2024
|
umu
|
2715001WL041616
|
umu
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603469
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101901993500/9421622-A
(दुगर)
|
2715001000NRG24050220241303696
|
05/02/2024
|
ganvari
|
2715001WL041616
|
ganvari
|
00462
|
UCBA0001302
|
193
|
193
|
Processed
|
30/03/2024
|
|
2356603356
|
|
GANVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24050220241303697
|
05/02/2024
|
sobha
|
2715001WL041616
|
sobha
|
00462
|
UCBA0001302
|
772
|
772
|
Processed
|
30/03/2024
|
|
2356603357
|
|
SHOBHA WO KARNA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101901993500/9421623-C
(दुगर)
|
2715001000NRG24050220241303698
|
05/02/2024
|
MIKA
|
2715001WL041616
|
MIKA
|
00462
|
UCBA0001302
|
772
|
772
|
Processed
|
30/03/2024
|
|
2356603355
|
|
MIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BALESAR
|
RJ-271500101901993500/9421624
(दुगर)
|
2715001000NRG24050220241303699
|
05/02/2024
|
sukhali
|
2715001WL041616
|
sukhali
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603390
|
|
SUKHALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101901993500/9421627
(दुगर)
|
2715001000NRG24050220241303700
|
05/02/2024
|
SUNDAR
|
2715001WL041616
|
SUNDAR
|
00462
|
UCBA0001302
|
193
|
193
|
Processed
|
30/03/2024
|
|
2356603317
|
|
SUNDER WO BABU RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24050220241303701
|
05/02/2024
|
Campa
|
2715001WL041616
|
Campa
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603454
|
|
CHAMPA WO JIYARAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24050220241303702
|
05/02/2024
|
CHUKI
|
2715001WL041616
|
CHUKI
|
00462
|
UCBA0001302
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2356603556
|
|
CHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BALESAR
|
RJ-271500101901993500/9421634
(दुगर)
|
2715001000NRG24050220241303703
|
05/02/2024
|
CHOTHI
|
2715001WL041616
|
CHOTHI
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2356603521
|
|
CHOUTHI W/O DURGA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101901993500/9421635
(दुगर)
|
2715001000NRG24050220241303704
|
05/02/2024
|
MANDU
|
2715001WL041616
|
MANDU
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603316
|
|
MANDU
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101901993500/9421635-C
(दुगर)
|
2715001000NRG24050220241303705
|
05/02/2024
|
shanti
|
2715001WL041616
|
shanti
|
00462
|
UCBA0001302
|
386
|
386
|
Processed
|
30/03/2024
|
|
2356603528
|
|
SHANTI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101901993500/9421637
(दुगर)
|
2715001000NRG24050220241303706
|
05/02/2024
|
LALA RAM
|
2715001WL041616
|
LALA RAM
|
00462
|
UCBA0001302
|
965
|
965
|
Processed
|
30/03/2024
|
|
2356603309
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BALESAR
|
RJ-271500101901993500/9421639
(दुगर)
|
2715001000NRG24050220241303707
|
05/02/2024
|
INDRA
|
2715001WL041616
|
INDRA
|
00462
|
UCBA0001302
|
772
|
772
|
Processed
|
30/03/2024
|
|
2356603346
|
|
INDRA W/O RUGA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24050220241303709
|
05/02/2024
|
JAGDISH
|
2715001WL041616
|
JAGDISH
|
00462
|
UCBA0001302
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356603476
|
|
JAGDISH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24050220241303708
|
05/02/2024
|
KHAMA DEVI
|
2715001WL041616
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2356603504
|
|
KHAMMA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101901993500/9421639-B
(दुगर)
|
2715001000NRG24050220241303710
|
05/02/2024
|
KHAMMA
|
2715001WL041616
|
KHAMMA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603347
|
|
KHAMMA WO MUKNA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101901993500/9421639-C
(दुगर)
|
2715001000NRG24050220241303711
|
05/02/2024
|
Puni
|
2715001WL041616
|
Puni
|
00462
|
UCBA0001302
|
1737
|
1737
|
Processed
|
30/03/2024
|
|
2356603333
|
|
PUNI WO NEMA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24050220241303712
|
05/02/2024
|
JAMNA
|
2715001WL041616
|
JAMNA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603540
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24050220241303713
|
05/02/2024
|
baburam
|
2715001WL041616
|
baburam
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603365
|
|
BABU RAM S/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24050220241303714
|
05/02/2024
|
chandu
|
2715001WL041616
|
chandu
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603468
|
|
CHANDU
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101901993500/9421640-A
(दुगर)
|
2715001000NRG24050220241303715
|
05/02/2024
|
LILA
|
2715001WL041616
|
LILA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356603484
|
|
LILA
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101901993500/9421642-A
(दुगर)
|
2715001000NRG24050220241303716
|
05/02/2024
|
ANACHI DEVI
|
2715001WL041616
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
193
|
193
|
Processed
|
30/03/2024
|
|
2356603444
|
|
ANACHI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101901993500/9421642-B
(दुगर)
|
2715001000NRG24050220241303717
|
05/02/2024
|
MOHANI DEVI
|
2715001WL041616
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
193
|
193
|
Processed
|
30/03/2024
|
|
2356603538
|
|
MOHANI WO BHOMA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24050220241303718
|
05/02/2024
|
JHAMMU DEVI
|
2715001WL041616
|
JHAMMU DEVI
|
00462
|
UCBA0001302
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356603477
|
|
JHAMMU WO JAGGA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101901993500/9421643
(दुगर)
|
2715001000NRG24050220241303719
|
05/02/2024
|
PUNI
|
2715001WL041616
|
PUNI
|
00462
|
UCBA0001302
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356603430
|
|
PUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500101901993500/9421643-A
(दुगर)
|
2715001000NRG24050220241303720
|
05/02/2024
|
BHANWARI
|
2715001WL041616
|
BHANWARI
|
00462
|
UCBA0001302
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2356603431
|
|
BHANWARI WO NARASING
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101901993500/9421643-B
(दुगर)
|
2715001000NRG24050220241303721
|
05/02/2024
|
MEERA
|
2715001WL041616
|
MEERA
|
00462
|
UCBA0001302
|
965
|
965
|
Processed
|
30/03/2024
|
|
2356603432
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24050220241303722
|
05/02/2024
|
ANACHI DEVI
|
2715001WL041616
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603354
|
|
ANACHI WO OMA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101901993500/9421646-D
(दुगर)
|
2715001000NRG24050220241303723
|
05/02/2024
|
dharmendar singh
|
2715001WL041616
|
dharmendar singh
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2356603434
|
|
SANTOSH MUMDAN W/O DHARMENDR SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101901993600/6211153
(दुगर)
|
2715001000NRG24050220241303431
|
05/02/2024
|
Parchi
|
2715001WL041612
|
Parchi
|
00462
|
UCBA0001302
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356603330
|
|
PARSI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101901993600/6211751-B
(दुगर)
|
2715001000NRG24050220241303432
|
05/02/2024
|
sayar
|
2715001WL041612
|
sayar
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603535
|
|
SAYAR WO MANGI LAL
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101901993600/6211755-A
(दुगर)
|
2715001000NRG24050220241303434
|
05/02/2024
|
JAMNA DEVI
|
2715001WL041612
|
JAMNA DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603386
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101901993600/6211755-C
(दुगर)
|
2715001000NRG24050220241303435
|
05/02/2024
|
santosh
|
2715001WL041612
|
santosh
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603464
|
|
SANTOSH
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101901993600/6211756-A
(दुगर)
|
2715001000NRG24050220241303436
|
05/02/2024
|
DEVI
|
2715001WL041612
|
DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603348
|
|
DEVI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101901993600/6211758-B
(दुगर)
|
2715001000NRG24050220241303437
|
05/02/2024
|
NIRMA
|
2715001WL041612
|
NIRMA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2356603339
|
|
NIRMA WO SUBODH KUMAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101901993600/6211759-A
(दुगर)
|
2715001000NRG24050220241303438
|
05/02/2024
|
prem sukhi
|
2715001WL041612
|
prem sukhi
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603435
|
|
PREM SUKHI W/O DOULA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101901993600/6211760
(दुगर)
|
2715001000NRG24050220241303439
|
05/02/2024
|
mima
|
2715001WL041612
|
mima
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356603507
|
|
MEEMA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101901993600/6211762-B
(दुगर)
|
2715001000NRG24050220241303440
|
05/02/2024
|
BALU DEVI
|
2715001WL041612
|
BALU DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603329
|
|
BALU DEVI W/O RAM RATAN
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101901993600/6211763
(दुगर)
|
2715001000NRG24050220241303441
|
05/02/2024
|
PREMI
|
2715001WL041612
|
PREMI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603455
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101901993600/6211764-A
(दुगर)
|
2715001000NRG24050220241303442
|
05/02/2024
|
PANCHU
|
2715001WL041612
|
PANCHU
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603459
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101901993600/6211766-A
(दुगर)
|
2715001000NRG24050220241303443
|
05/02/2024
|
OMI DEVI
|
2715001WL041612
|
OMI DEVI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356603359
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101901993600/6211769
(दुगर)
|
2715001000NRG24050220241303444
|
05/02/2024
|
CHENI
|
2715001WL041612
|
CHENI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603456
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101901993600/6211770
(दुगर)
|
2715001000NRG24050220241303446
|
05/02/2024
|
SUGNI
|
2715001WL041612
|
SUGNI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603458
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALESAR
|
RJ-271500101901993600/6211773
(दुगर)
|
2715001000NRG24050220241303447
|
05/02/2024
|
SHANKARI
|
2715001WL041612
|
SHANKARI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356603382
|
|
SHANKARI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101901993600/6211781
(दुगर)
|
2715001000NRG24050220241303448
|
05/02/2024
|
Chanidevi
|
2715001WL041612
|
Chanidevi
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2356603350
|
|
CHANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101901993600/6211783-A
(दुगर)
|
2715001000NRG24050220241303449
|
05/02/2024
|
INDRA DEVI
|
2715001WL041612
|
INDRA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2356603457
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101901993600/6211789-A
(दुगर)
|
2715001000NRG24050220241303450
|
05/02/2024
|
MIMA DEVI
|
2715001WL041612
|
MIMA DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603449
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101901993600/6211789-C
(दुगर)
|
2715001000NRG24050220241303451
|
05/02/2024
|
Sanju
|
2715001WL041612
|
Sanju
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603475
|
|
SANJU
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101901993600/6211790-B
(दुगर)
|
2715001000NRG24050220241303452
|
05/02/2024
|
PARSI
|
2715001WL041612
|
PARSI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2356603377
|
|
PARSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BALESAR
|
RJ-271500101901993600/6211791-B
(दुगर)
|
2715001000NRG24050220241303453
|
05/02/2024
|
SINWARI
|
2715001WL041612
|
SINWARI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603436
|
|
SINVARI W/O DINESH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101901993600/6211793-B
(दुगर)
|
2715001000NRG24050220241303454
|
05/02/2024
|
MIMA
|
2715001WL041612
|
MIMA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2356603335
|
|
MIIMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101901993600/6211794-B
(दुगर)
|
2715001000NRG24050220241303455
|
05/02/2024
|
LILA DEVI
|
2715001WL041612
|
LILA DEVI
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603362
|
|
LEELA
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101901993600/6211794-C
(दुगर)
|
2715001000NRG24050220241303456
|
05/02/2024
|
Bhagawati
|
2715001WL041612
|
Bhagawati
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603480
|
|
BHAGAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101901993600/6211795
(दुगर)
|
2715001000NRG24050220241303457
|
05/02/2024
|
Dhamu Devi
|
2715001WL041612
|
Dhamu Devi
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603389
|
|
DHAMU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24050220241303458
|
05/02/2024
|
Dhopi Devi
|
2715001WL041612
|
Dhopi Devi
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603353
|
|
DHOPI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101901993600/6212403-A
(दुगर)
|
2715001000NRG24050220241303459
|
05/02/2024
|
SUAA
|
2715001WL041612
|
SUAA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603373
|
|
SUA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101901993600/6212403-B
(दुगर)
|
2715001000NRG24050220241303460
|
05/02/2024
|
ANACHI
|
2715001WL041612
|
ANACHI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603372
|
|
ANACHI W/O PREMA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101901993600/6212404
(दुगर)
|
2715001000NRG24050220241303461
|
05/02/2024
|
LAXMI
|
2715001WL041612
|
LAXMI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603383
|
|
LAXMI WO OM PRAKASH
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101901993600/6212406
(दुगर)
|
2715001000NRG24050220241303462
|
05/02/2024
|
ANACHI
|
2715001WL041612
|
ANACHI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603442
|
|
ANACHI W/O RANA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101901993600/6212406-A
(दुगर)
|
2715001000NRG24050220241303463
|
05/02/2024
|
ELASI
|
2715001WL041612
|
ELASI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603370
|
|
ELCHI WO PUNA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101901993600/6212407-A
(दुगर)
|
2715001000NRG24050220241303464
|
05/02/2024
|
sunita
|
2715001WL041612
|
sunita
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603384
|
|
SUNITA WO GANGA DEV
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101901993600/6212407-B
(दुगर)
|
2715001000NRG24050220241303465
|
05/02/2024
|
DEVKI
|
2715001WL041612
|
DEVKI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603443
|
|
DEVKI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101901993600/6212410
(दुगर)
|
2715001000NRG24050220241303466
|
05/02/2024
|
GHENWARI
|
2715001WL041612
|
GHENWARI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603378
|
|
GHENWARI W/O DEVA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101901993600/6212411
(दुगर)
|
2715001000NRG24050220241303467
|
05/02/2024
|
JHAMKU
|
2715001WL041612
|
JHAMKU
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603371
|
|
JHAMKU WO JALARAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101901993600/6212413-C
(दुगर)
|
2715001000NRG24050220241303469
|
05/02/2024
|
PREMI
|
2715001WL041612
|
PREMI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603338
|
|
PREMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101901993600/6212414-A
(दुगर)
|
2715001000NRG24050220241303470
|
05/02/2024
|
SHILA
|
2715001WL041612
|
SHILA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603515
|
|
SHEELA WO DEVA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101901993600/6212415-A
(दुगर)
|
2715001000NRG24050220241303471
|
05/02/2024
|
IMARATI
|
2715001WL041612
|
IMARATI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603368
|
|
IMARATI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101901993600/6212416
(दुगर)
|
2715001000NRG24050220241303472
|
05/02/2024
|
Rameshwari
|
2715001WL041612
|
Rameshwari
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603369
|
|
RAMESHWARI W/O CHHOGAR RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101901993600/6212417
(दुगर)
|
2715001000NRG24050220241303473
|
05/02/2024
|
SUKHU DEVI
|
2715001WL041612
|
SUKHU DEVI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356603321
|
|
SUKHLI W/O MANGILAL
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101901993600/6212418-A
(दुगर)
|
2715001000NRG24050220241303474
|
05/02/2024
|
SUGANI DEVI
|
2715001WL041612
|
SUGANI DEVI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603517
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500101901993600/6212418-C
(दुगर)
|
2715001000NRG24050220241303475
|
05/02/2024
|
NIRAMA
|
2715001WL041612
|
NIRAMA
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603544
|
|
NIRMA W/O SHRAVAV RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101901993600/6212420
(दुगर)
|
2715001000NRG24050220241303476
|
05/02/2024
|
SOHANI DEVI
|
2715001WL041612
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603555
|
|
SOHANI WO KUNA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101901993600/6212421
(दुगर)
|
2715001000NRG24050220241303477
|
05/02/2024
|
JASA RAM
|
2715001WL041612
|
JASA RAM
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603437
|
|
ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BALESAR
|
RJ-271500101901993600/6212422
(दुगर)
|
2715001000NRG24050220241303478
|
05/02/2024
|
SAMADU
|
2715001WL041612
|
SAMADU
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603387
|
|
SAMADU W/O BAGADU RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101901993600/6212424
(दुगर)
|
2715001000NRG24050220241303479
|
05/02/2024
|
Manaram
|
2715001WL041612
|
Manaram
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603439
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500101901993600/6212425-A
(दुगर)
|
2715001000NRG24050220241303480
|
05/02/2024
|
somari
|
2715001WL041612
|
somari
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603345
|
|
Ms. SOMARI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BALESAR
|
RJ-271500101901993600/6212426
(दुगर)
|
2715001000NRG24050220241303481
|
05/02/2024
|
PUNI DEVI
|
2715001WL041612
|
PUNI DEVI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603548
|
|
PUNI WO BHAVAR LAL
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101901993600/6212427
(दुगर)
|
2715001000NRG24050220241303482
|
05/02/2024
|
MOHANI
|
2715001WL041612
|
MOHANI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356603429
|
|
MOHANI WO HIRA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101901993600/6212429
(दुगर)
|
2715001000NRG24050220241303483
|
05/02/2024
|
SHHARDA
|
2715001WL041612
|
SHHARDA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603374
|
|
SHARDA W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101901993600/6212435
(दुगर)
|
2715001000NRG24050220241303484
|
05/02/2024
|
Saroj
|
2715001WL041612
|
Saroj
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603467
|
|
SAROJ
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101901993600/6212436
(दुगर)
|
2715001000NRG24050220241303485
|
05/02/2024
|
GOMATI
|
2715001WL041612
|
GOMATI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603545
|
|
GOMTI WO HADMANRAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101901993600/6212436-B
(दुगर)
|
2715001000NRG24050220241303486
|
05/02/2024
|
JAMNA
|
2715001WL041612
|
JAMNA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603465
|
|
JAMNA WO RAMESH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101901993600/6212450-A
(दुगर)
|
2715001000NRG24050220241303487
|
05/02/2024
|
AMITA
|
2715001WL041612
|
AMITA
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603527
|
|
AMITA W/O VIKRAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101901993600/6212764-B
(दुगर)
|
2715001000NRG24050220241303488
|
05/02/2024
|
PUKI
|
2715001WL041612
|
PUKI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603361
|
|
PUKHI W/O RAM SWAROOP
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101901993600/9411237-B
(दुगर)
|
2715001000NRG24050220241303489
|
05/02/2024
|
PATASI
|
2715001WL041612
|
PATASI
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603438
|
|
PATASI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101901993600/9411243
(दुगर)
|
2715001000NRG24050220241303491
|
05/02/2024
|
SIVARI
|
2715001WL041612
|
SIVARI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603360
|
|
SHIVARI WO HAU RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101901993600/9411244
(दुगर)
|
2715001000NRG24050220241303492
|
05/02/2024
|
KANU DEVI
|
2715001WL041612
|
KANU DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603396
|
|
KANU W/O PANCHA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101901993600/9411247
(दुगर)
|
2715001000NRG24050220241303493
|
05/02/2024
|
SHANTI DEVI
|
2715001WL041612
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356603514
|
|
SHANTI DEVI W/O SHREE RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101901993600/9411248
(दुगर)
|
2715001000NRG24050220241303494
|
05/02/2024
|
VEERA
|
2715001WL041612
|
VEERA
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603525
|
|
BIRA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101901993600/9411248-A
(दुगर)
|
2715001000NRG24050220241303495
|
05/02/2024
|
SHILA
|
2715001WL041612
|
SHILA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603513
|
|
SHILA WO SOHAN LAL
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101901993600/9411249-A
(दुगर)
|
2715001000NRG24050220241303496
|
05/02/2024
|
GUDADI
|
2715001WL041612
|
GUDADI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603506
|
|
GUDADI WO CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101901993600/9411249-B
(दुगर)
|
2715001000NRG24050220241303497
|
05/02/2024
|
BHAWRI
|
2715001WL041612
|
BHAWRI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2356603380
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101901993600/9411249-C
(दुगर)
|
2715001000NRG24050220241303498
|
05/02/2024
|
ASHOKA
|
2715001WL041612
|
ASHOKA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603453
|
|
ASHOKA WO PUNARAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101901993600/9494268-B
(दुगर)
|
2715001000NRG24050220241303499
|
05/02/2024
|
SUMITRA
|
2715001WL041612
|
SUMITRA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603376
|
|
SUMITRA W/O MANGILAL
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101901993600/9494268-C
(दुगर)
|
2715001000NRG24050220241303500
|
05/02/2024
|
PREMI
|
2715001WL041612
|
PREMI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356603337
|
|
PREMI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488248
|
488248
|
|
|
|
|
|
|
|
|
255
|
BALESAR
|
RJ-271500101901993600/6211769-B
(दुगर)
|
2715001000NRG24050220241303445
|
05/02/2024
|
SUGNI
|
2715001WL041612
|
SUGNI
|
00462
|
UCBA0001305
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356603503
|
|
SUGNA W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535469
|
535469
|
|
|
|
|
|
|
|