|
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-271500100801981501/9416260
(बेलवा राणाजी)
|
2715001000NRG24120320241580798
|
12/03/2024
|
TULSH KANWAR
|
2715001WL048496
|
TULSH KANWAR
|
00045
|
BARB0BALESA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153254038
|
|
TULACHH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100101992000/6211645-A
(आगोलाई)
|
2715001000NRG24120320241581558
|
12/03/2024
|
DEVI
|
2715001WL048509
|
DEVI
|
00114
|
RSCB0026013
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254046
|
|
DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101992000/9412137
(आगोलाई)
|
2715001000NRG24120320241581574
|
12/03/2024
|
BIDAKI
|
2715001WL048509
|
BIDAKI
|
00114
|
RSCB0026013
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3153254045
|
|
BIDAMI W/O BINJA RAM
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101992000/9412145-A
(आगोलाई)
|
2715001000NRG24120320241581581
|
12/03/2024
|
PUTAKI
|
2715001WL048509
|
PUTAKI
|
00114
|
RSCB0026013
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153254044
|
|
PUTAKI W/O PHARSA RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100101992200/51506610
(आगोलाई)
|
2715001000NRG24120320241581585
|
12/03/2024
|
KUSUM
|
2715001WL048509
|
KUSUM
|
00114
|
RSCB0026013
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254043
|
|
KANSUBI WO PIRA RAM
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100101992200/6211614-B
(आगोलाई)
|
2715001000NRG24120320241581590
|
12/03/2024
|
HAVA
|
2715001WL048509
|
HAVA
|
00114
|
RSCB0026013
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254042
|
|
HAWA
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100101992200/6212113-A
(आगोलाई)
|
2715001000NRG24120320241581597
|
12/03/2024
|
NENU
|
2715001WL048509
|
NENU
|
00114
|
RSCB0026013
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3153254041
|
|
NAINU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500100101992200/6212119-B
(आगोलाई)
|
2715001000NRG24120320241581600
|
12/03/2024
|
GANGA
|
2715001WL048509
|
GANGA
|
00114
|
RSCB0026013
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254040
|
|
GANGA
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100101992200/6212189-B
(आगोलाई)
|
2715001000NRG24120320241581617
|
12/03/2024
|
MANGI DEVI
|
2715001WL048509
|
MANGI DEVI
|
00114
|
RSCB0026013
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254039
|
|
MANGI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100801981501/6201403-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580778
|
12/03/2024
|
HARU DEVI
|
2715001WL048496
|
HARU DEVI
|
00354
|
PUNB0014710
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3153253887
|
|
HARU DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500100801981501/6201403-D
(बेलवा राणाजी)
|
2715001000NRG24120320241581084
|
12/03/2024
|
SUNITA
|
2715001WL048501
|
SUNITA
|
00354
|
PUNB0014710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153254052
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500100801981501/6201492-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581155
|
12/03/2024
|
MADAN SINGH
|
2715001WL048502
|
MADAN SINGH
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253759
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500100801981501/6211287-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581158
|
12/03/2024
|
RAJU KANWAR
|
2715001WL048502
|
RAJU KANWAR
|
00354
|
PUNB0014710
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253891
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100801981501/9416284
(बेलवा राणाजी)
|
2715001000NRG24120320241580800
|
12/03/2024
|
MOHANI DEVI
|
2715001WL048496
|
MOHANI DEVI
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153253885
|
|
MOHANI DEVI W/O MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100801981502/6201433
(बेलवा राणाजी)
|
2715001000NRG24120320241581179
|
12/03/2024
|
GUDDI KANWAR
|
2715001WL048502
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2520
|
2520
|
Rejected
|
20/04/2024
|
|
3153253890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALESAR
|
RJ-271500100801981502/6201437-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581180
|
12/03/2024
|
SANJU KANWAR
|
2715001WL048502
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253657
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100801981502/6201468-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581192
|
12/03/2024
|
MOHAR KANWAR
|
2715001WL048502
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253774
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100801981501/6211265
(बेलवा राणाजी)
|
2715001000NRG24120320241580848
|
12/03/2024
|
KISHAN KANWAR
|
2715001WL048498
|
KISHAN KANWAR
|
00354
|
PUNB0113100
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253893
|
|
KISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581102
|
12/03/2024
|
LAHRO DEVI
|
2715001WL048501
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253988
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500100801981501/9416123-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581106
|
12/03/2024
|
LILA DEVI
|
2715001WL048501
|
LILA DEVI
|
00354
|
PUNB0171510
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253989
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500100801981501/9416126
(बेलवा राणाजी)
|
2715001000NRG24120320241581109
|
12/03/2024
|
VIMALA DEVI
|
2715001WL048501
|
VIMALA DEVI
|
00354
|
PUNB0171510
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253987
|
|
VIMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500100801981501/9416288
(बेलवा राणाजी)
|
2715001000NRG24120320241581128
|
12/03/2024
|
NIJARO DEVI
|
2715001WL048501
|
NIJARO DEVI
|
00354
|
PUNB0171510
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153254049
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100801981501/9416288-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581129
|
12/03/2024
|
OMU DEVI
|
2715001WL048501
|
OMU DEVI
|
00354
|
PUNB0171510
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153254048
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500100801981502/6201481
(बेलवा राणाजी)
|
2715001000NRG24120320241581139
|
12/03/2024
|
SAYAR DEVI
|
2715001WL048501
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253656
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500100801981502/9416305-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580901
|
12/03/2024
|
NAKHAT SINGH
|
2715001WL048498
|
NAKHAT SINGH
|
00354
|
PUNB0171510
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253888
|
|
NAKHAT SINGH SO JAGAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500101101992800/62003340
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581229
|
12/03/2024
|
Puja
|
2715001WL048503
|
Puja
|
00415
|
SBIN0031681
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253990
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500100801981501/6201499-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580845
|
12/03/2024
|
MANOHAR SINGH
|
2715001WL048498
|
MANOHAR SINGH
|
00415
|
SBIN0032010
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253992
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500100801981501/9418252
(बेलवा राणाजी)
|
2715001000NRG24120320241581130
|
12/03/2024
|
SUMER SINGH
|
2715001WL048501
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253991
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500100801981502/9416314-D
(बेलवा राणाजी)
|
2715001000NRG24120320241580909
|
12/03/2024
|
ANU KANWAR
|
2715001WL048498
|
ANU KANWAR
|
00415
|
SBIN0032010
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253993
|
|
ANU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100101992000/9412114-A
(आगोलाई)
|
2715001000NRG24120320241581564
|
12/03/2024
|
Kamla devi
|
2715001WL048509
|
Kamla devi
|
00462
|
UCBA0001088
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253814
|
|
KAMALA DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100801981502/9416345
(बेलवा राणाजी)
|
2715001000NRG24120320241581206
|
12/03/2024
|
OMU DEVI
|
2715001WL048502
|
OMU DEVI
|
00462
|
UCBA0001095
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253892
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100101992200/6212169
(आगोलाई)
|
2715001000NRG24120320241581610
|
12/03/2024
|
Omali
|
2715001WL048509
|
Omali
|
00462
|
UCBA0001222
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253870
|
|
OMLI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100801981501/6201402
(बेलवा राणाजी)
|
2715001000NRG24120320241581079
|
12/03/2024
|
SANTOSH
|
2715001WL048501
|
SANTOSH
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253792
|
|
SANTOSH
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100801981501/6201402-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581080
|
12/03/2024
|
AMKHI DEVI
|
2715001WL048501
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253695
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500100801981501/6201402-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581081
|
12/03/2024
|
KASU DEVI
|
2715001WL048501
|
KASU DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253732
|
|
KASTURI WO KHAMA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100801981501/6201402-D
(बेलवा राणाजी)
|
2715001000NRG24120320241581082
|
12/03/2024
|
BIBU DEVI
|
2715001WL048501
|
BIBU DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253984
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100801981501/6201403
(बेलवा राणाजी)
|
2715001000NRG24120320241581083
|
12/03/2024
|
MANGI DEVI
|
2715001WL048501
|
MANGI DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253771
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100801981501/6201404-C
(बेलवा राणाजी)
|
2715001000NRG24120320241581085
|
12/03/2024
|
HENI DEVI
|
2715001WL048501
|
HENI DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153254014
|
|
HENI DEVI
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100801981501/6201405
(बेलवा राणाजी)
|
2715001000NRG24120320241581086
|
12/03/2024
|
SONU DEVI
|
2715001WL048501
|
SONU DEVI
|
00462
|
UCBA0001222
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253750
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100801981501/6201405-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581087
|
12/03/2024
|
VIDU DEVI
|
2715001WL048501
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253696
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100801981501/6201405-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581088
|
12/03/2024
|
SANTU
|
2715001WL048501
|
SANTU
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253959
|
|
SANTU
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100801981501/6201409-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581150
|
12/03/2024
|
JASU KANWAR
|
2715001WL048502
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253707
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100801981501/6201409-D
(बेलवा राणाजी)
|
2715001000NRG24120320241581151
|
12/03/2024
|
ANJU KANWAR
|
2715001WL048502
|
ANJU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253978
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100801981501/6201413-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581152
|
12/03/2024
|
RUKMO KANWAR
|
2715001WL048502
|
RUKMO KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253671
|
|
RUKMO KANWAR
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100801981501/6201420
(बेलवा राणाजी)
|
2715001000NRG24120320241581153
|
12/03/2024
|
JASU KANWAR
|
2715001WL048502
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253966
|
|
JASU KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100801981501/6201421-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581154
|
12/03/2024
|
Kiran kanwar
|
2715001WL048502
|
Kiran kanwar
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253768
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100801981501/6201496
(बेलवा राणाजी)
|
2715001000NRG24120320241580843
|
12/03/2024
|
BHOM SINGH
|
2715001WL048498
|
BHOM SINGH
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253794
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500100801981501/6201498
(बेलवा राणाजी)
|
2715001000NRG24120320241580844
|
12/03/2024
|
FOOL KANWAR
|
2715001WL048498
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
564
|
564
|
Processed
|
20/04/2024
|
|
3153253684
|
|
PHUL KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100801981501/6201500
(बेलवा राणाजी)
|
2715001000NRG24120320241580846
|
12/03/2024
|
KHETU KANWAR
|
2715001WL048498
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253709
|
|
KHETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALESAR
|
RJ-271500100801981501/6211263-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580847
|
12/03/2024
|
GUDDI KANWAR
|
2715001WL048498
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253680
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100801981501/6211274
(बेलवा राणाजी)
|
2715001000NRG24120320241580849
|
12/03/2024
|
MAJU DEVI
|
2715001WL048498
|
MAJU DEVI
|
00462
|
UCBA0001222
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153253743
|
|
MAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALESAR
|
RJ-271500100801981501/6211285-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581156
|
12/03/2024
|
BHUMIKA KANWAR
|
2715001WL048502
|
BHUMIKA KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153253972
|
|
BHUMIKA KANWAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100801981501/6211287-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581157
|
12/03/2024
|
IMART KANWAR
|
2715001WL048502
|
IMART KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253781
|
|
IMART KANWAR
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100801981501/6211289-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581159
|
12/03/2024
|
KESHAR SINGH
|
2715001WL048502
|
KESHAR SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153254016
|
|
KESHAR KANWAR
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100801981501/6211292-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580850
|
12/03/2024
|
KAILASH KANWAR
|
2715001WL048498
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254018
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100801981501/6211294-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580851
|
12/03/2024
|
LOON SINGH
|
2715001WL048498
|
LOON SINGH
|
00462
|
UCBA0001222
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153253976
|
|
LOON SINGH
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100801981501/6211295
(बेलवा राणाजी)
|
2715001000NRG24120320241580852
|
12/03/2024
|
KHIV SINGH
|
2715001WL048498
|
KHIV SINGH
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253661
|
|
KHIV SINGH S/O BALWANT
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100801981501/9414140
(बेलवा राणाजी)
|
2715001000NRG24120320241580853
|
12/03/2024
|
CHANANA RAM
|
2715001WL048498
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253920
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100801981501/9416039-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580854
|
12/03/2024
|
SUKHI DEVI
|
2715001WL048498
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153254019
|
|
SUKHI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100801981501/9416041
(बेलवा राणाजी)
|
2715001000NRG24120320241580855
|
12/03/2024
|
METHI DEVI
|
2715001WL048498
|
METHI DEVI
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253687
|
|
METHI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100801981501/9416041-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580856
|
12/03/2024
|
AMU DEVI
|
2715001WL048498
|
AMU DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253673
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100801981501/9416041-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580857
|
12/03/2024
|
PEPO DEVI
|
2715001WL048498
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254063
|
|
PENPI DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100801981501/9416044
(बेलवा राणाजी)
|
2715001000NRG24120320241580858
|
12/03/2024
|
BHURI
|
2715001WL048498
|
BHURI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253926
|
|
BHOORI DEVI WO GHERWAR RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100801981501/9416049
(बेलवा राणाजी)
|
2715001000NRG24120320241580859
|
12/03/2024
|
DHAPU DEVI
|
2715001WL048498
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
564
|
564
|
Processed
|
20/04/2024
|
|
3153253719
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100801981501/9416050-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580860
|
12/03/2024
|
MIRA DEVI
|
2715001WL048498
|
MIRA DEVI
|
00462
|
UCBA0001222
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3153254065
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100801981501/9416069
(बेलवा राणाजी)
|
2715001000NRG24120320241580861
|
12/03/2024
|
SAMAD KANWAR
|
2715001WL048498
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253790
|
|
SAMDKANVAR
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100801981501/9416072-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580779
|
12/03/2024
|
HAWA DEVI
|
2715001WL048496
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253749
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100801981501/9416074-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581089
|
12/03/2024
|
PAPU DEVI
|
2715001WL048501
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253688
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100801981501/9416083-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581090
|
12/03/2024
|
ANITA
|
2715001WL048501
|
ANITA
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253961
|
|
ANITA
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG24120320241581091
|
12/03/2024
|
JANU DEVI
|
2715001WL048501
|
JANU DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253898
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG24120320241581092
|
12/03/2024
|
CHAMPA DEVI
|
2715001WL048501
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153254013
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100801981501/9416088-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580780
|
12/03/2024
|
NIMBU DEVI
|
2715001WL048496
|
NIMBU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253797
|
|
NIMBU DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581093
|
12/03/2024
|
GEETA DEVI
|
2715001WL048501
|
GEETA DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253787
|
|
GEETA
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100801981501/9416092
(बेलवा राणाजी)
|
2715001000NRG24120320241580781
|
12/03/2024
|
METHI DEVI
|
2715001WL048496
|
METHI DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253725
|
|
MEHTA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500100801981501/9416092-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580782
|
12/03/2024
|
RAVINA
|
2715001WL048496
|
RAVINA
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253795
|
|
RAVINA
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100801981501/9416094-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581094
|
12/03/2024
|
SANTU DEVI
|
2715001WL048501
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253762
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100801981501/9416094-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580783
|
12/03/2024
|
NIJARO DEVI
|
2715001WL048496
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
235
|
235
|
Processed
|
20/04/2024
|
|
3153253998
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100801981501/9416094-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580784
|
12/03/2024
|
GUDDI
|
2715001WL048496
|
GUDDI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253800
|
|
GUDDI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100801981501/9416097-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580785
|
12/03/2024
|
KHETU DEVI
|
2715001WL048496
|
KHETU DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253681
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100801981501/9416101-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581095
|
12/03/2024
|
USHA DEVI
|
2715001WL048501
|
USHA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253969
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100801981501/9416101-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581160
|
12/03/2024
|
TIJO DEVI
|
2715001WL048502
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253982
|
|
TIJO DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100801981501/9416103
(बेलवा राणाजी)
|
2715001000NRG24120320241581096
|
12/03/2024
|
KHAMA DEVI
|
2715001WL048501
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254020
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100801981501/9416108-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581097
|
12/03/2024
|
PAPU KANWAR
|
2715001WL048501
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253901
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100801981501/9416108-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581098
|
12/03/2024
|
PREM KANWAR
|
2715001WL048501
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253721
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100801981501/9416110
(बेलवा राणाजी)
|
2715001000NRG24120320241581099
|
12/03/2024
|
RUPA DEVI
|
2715001WL048501
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253770
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100801981501/9416114
(बेलवा राणाजी)
|
2715001000NRG24120320241581100
|
12/03/2024
|
RAJO DEVI
|
2715001WL048501
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253690
|
|
RAJU WO GENA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG24120320241581101
|
12/03/2024
|
SUKHI DEVI
|
2715001WL048501
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153254027
|
|
CHUKI
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100801981501/9416119
(बेलवा राणाजी)
|
2715001000NRG24120320241581103
|
12/03/2024
|
LILA DEVI
|
2715001WL048501
|
LILA DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253716
|
|
LILA
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100801981501/9416121
(बेलवा राणाजी)
|
2715001000NRG24120320241581104
|
12/03/2024
|
SEEMA DEVI
|
2715001WL048501
|
SEEMA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253778
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100801981501/9416122
(बेलवा राणाजी)
|
2715001000NRG24120320241581105
|
12/03/2024
|
MUNI DEVI
|
2715001WL048501
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253692
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100801981501/9416123
(बेलवा राणाजी)
|
2715001000NRG24120320241580786
|
12/03/2024
|
SHANTI DEVI
|
2715001WL048496
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253711
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100801981501/9416124
(बेलवा राणाजी)
|
2715001000NRG24120320241581107
|
12/03/2024
|
GOMATI DEVI
|
2715001WL048501
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253693
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100801981501/9416124-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580787
|
12/03/2024
|
KOSHALYA DEVI
|
2715001WL048496
|
KOSHALYA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253780
|
|
KOSHALYA DEVI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100801981501/9416125
(बेलवा राणाजी)
|
2715001000NRG24120320241581108
|
12/03/2024
|
GOGALI DEVI
|
2715001WL048501
|
GOGALI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253682
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG24120320241581110
|
12/03/2024
|
SUKHI DEVI
|
2715001WL048501
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253913
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100801981501/9416128
(बेलवा राणाजी)
|
2715001000NRG24120320241581111
|
12/03/2024
|
UGMO DEVI
|
2715001WL048501
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254011
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100801981501/9416129
(बेलवा राणाजी)
|
2715001000NRG24120320241581112
|
12/03/2024
|
BULI DEVI
|
2715001WL048501
|
BULI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253714
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100801981501/9416130
(बेलवा राणाजी)
|
2715001000NRG24120320241581113
|
12/03/2024
|
TIPU DEVI
|
2715001WL048501
|
TIPU DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253916
|
|
TIPU DEVI WO PUKA RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100801981501/9416131
(बेलवा राणाजी)
|
2715001000NRG24120320241580788
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048496
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153254028
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100801981501/9416131-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580789
|
12/03/2024
|
BEBI DEVI
|
2715001WL048496
|
BEBI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253960
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100801981501/9416134
(बेलवा राणाजी)
|
2715001000NRG24120320241581114
|
12/03/2024
|
RESHMI DEVI
|
2715001WL048501
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254012
|
|
RESHAMI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100801981501/9416134-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581115
|
12/03/2024
|
MUNI DEVI
|
2715001WL048501
|
MUNI DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253733
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100801981501/9416134-D
(बेलवा राणाजी)
|
2715001000NRG24120320241581116
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048501
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153254008
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100801981501/9416138-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580790
|
12/03/2024
|
IMARTI DEVI
|
2715001WL048496
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253712
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100801981501/9416138-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581117
|
12/03/2024
|
HAPOO DEVI
|
2715001WL048501
|
HAPOO DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254062
|
|
HAPOO DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100801981501/9416139
(बेलवा राणाजी)
|
2715001000NRG24120320241581118
|
12/03/2024
|
PURI DEVI
|
2715001WL048501
|
PURI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254017
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581119
|
12/03/2024
|
RANI KANWAR
|
2715001WL048501
|
RANI KANWAR
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253963
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100801981501/9416144
(बेलवा राणाजी)
|
2715001000NRG24120320241581120
|
12/03/2024
|
CHAIN SINGH
|
2715001WL048501
|
CHAIN SINGH
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254023
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100801981501/9416144-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581121
|
12/03/2024
|
PINKU KANWAR
|
2715001WL048501
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253977
|
|
PINKU KANWAR WO LUN SINGH
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100801981501/9416145
(बेलवा राणाजी)
|
2715001000NRG24120320241581122
|
12/03/2024
|
BHIKHI KANWAR
|
2715001WL048501
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253981
|
|
BHEEKHI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500100801981501/9416153
(बेलवा राणाजी)
|
2715001000NRG24120320241580862
|
12/03/2024
|
BARJU DEVI
|
2715001WL048498
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1504
|
1504
|
Processed
|
20/04/2024
|
|
3153254066
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100801981501/9416154
(बेलवा राणाजी)
|
2715001000NRG24120320241580863
|
12/03/2024
|
GOPI DEVI
|
2715001WL048498
|
GOPI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153254064
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100801981501/9416157
(बेलवा राणाजी)
|
2715001000NRG24120320241580791
|
12/03/2024
|
GOGA DEVI
|
2715001WL048496
|
GOGA DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253757
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581123
|
12/03/2024
|
MITHU DEVI
|
2715001WL048501
|
MITHU DEVI
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253702
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100801981501/9416157-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580792
|
12/03/2024
|
PURO DEVI
|
2715001WL048496
|
PURO DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253754
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100801981501/9416166
(बेलवा राणाजी)
|
2715001000NRG24120320241580864
|
12/03/2024
|
RANIDAN SINGH
|
2715001WL048498
|
RANIDAN SINGH
|
00462
|
UCBA0001222
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3153253665
|
|
RANI DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALESAR
|
RJ-271500100801981501/9416202
(बेलवा राणाजी)
|
2715001000NRG24120320241580865
|
12/03/2024
|
JAMANA KANWAR
|
2715001WL048498
|
JAMANA KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253658
|
|
JAMAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500100801981501/9416203-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580866
|
12/03/2024
|
ROOP SINGH
|
2715001WL048498
|
ROOP SINGH
|
00462
|
UCBA0001222
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3153253796
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100801981501/9416216
(बेलवा राणाजी)
|
2715001000NRG24120320241580867
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048498
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153254034
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100801981501/9416216-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581161
|
12/03/2024
|
RMAKU DEVI
|
2715001WL048502
|
RMAKU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253910
|
|
RAMKU DEVI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100801981501/9416217
(बेलवा राणाजी)
|
2715001000NRG24120320241581162
|
12/03/2024
|
SANGITA DEVI
|
2715001WL048502
|
SANGITA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153254031
|
|
SANGEETA
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100801981501/9416218
(बेलवा राणाजी)
|
2715001000NRG24120320241580868
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048498
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253685
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100801981501/9416219-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580793
|
12/03/2024
|
KHAMALA
|
2715001WL048496
|
KHAMALA
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253776
|
|
KHAMALA
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100801981501/9416220
(बेलवा राणाजी)
|
2715001000NRG24120320241580869
|
12/03/2024
|
BHANWARI DEVI
|
2715001WL048498
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253799
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100801981501/9416220-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580794
|
12/03/2024
|
GEETA
|
2715001WL048496
|
GEETA
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253789
|
|
GEETA
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100801981501/9416221-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581163
|
12/03/2024
|
SUMAN
|
2715001WL048502
|
SUMAN
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253921
|
|
SUMAN
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100801981501/9416223-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581164
|
12/03/2024
|
Kamla devi
|
2715001WL048502
|
Kamla devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253717
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100801981501/9416224
(बेलवा राणाजी)
|
2715001000NRG24120320241581165
|
12/03/2024
|
jethi devi
|
2715001WL048502
|
jethi devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253678
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100801981501/9416225
(बेलवा राणाजी)
|
2715001000NRG24120320241581166
|
12/03/2024
|
TIPU DEVI
|
2715001WL048502
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253958
|
|
TIPU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100801981501/9416225-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581167
|
12/03/2024
|
KAMLA
|
2715001WL048502
|
KAMLA
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153254005
|
|
KAMLA
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100801981501/9416226
(बेलवा राणाजी)
|
2715001000NRG24120320241580870
|
12/03/2024
|
CHANDRO DEVI
|
2715001WL048498
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253948
|
|
CHANDU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100801981501/9416226-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580871
|
12/03/2024
|
SUGNI
|
2715001WL048498
|
SUGNI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253686
|
|
SUGANI DEVI W/O SUMERA RAM DARJI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100801981501/9416226-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580872
|
12/03/2024
|
BHOMI DEVI
|
2715001WL048498
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153253962
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100801981501/9416227
(बेलवा राणाजी)
|
2715001000NRG24120320241580873
|
12/03/2024
|
NAGA RAM
|
2715001WL048498
|
NAGA RAM
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253666
|
|
NAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BALESAR
|
RJ-271500100801981501/9416228
(बेलवा राणाजी)
|
2715001000NRG24120320241580874
|
12/03/2024
|
SHAYAR DEVI
|
2715001WL048498
|
SHAYAR DEVI
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253713
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100801981501/9416253
(बेलवा राणाजी)
|
2715001000NRG24120320241580875
|
12/03/2024
|
PHOOL KANWAR
|
2715001WL048498
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253964
|
|
PHOOL KHANWAR WO PARTHVI SINGH
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100801981501/9416255
(बेलवा राणाजी)
|
2715001000NRG24120320241580795
|
12/03/2024
|
ANTAR KANWAR
|
2715001WL048496
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253655
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100801981501/9416255-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580796
|
12/03/2024
|
MANGU KANWAR
|
2715001WL048496
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253994
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100801981501/9416258-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580876
|
12/03/2024
|
MANOHAR KANWAR
|
2715001WL048498
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253766
|
|
MANOAHR KANWAR
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100801981501/9416259
(बेलवा राणाजी)
|
2715001000NRG24120320241580797
|
12/03/2024
|
Usha Kanwar
|
2715001WL048496
|
Usha Kanwar
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253919
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100801981501/9416263
(बेलवा राणाजी)
|
2715001000NRG24120320241580877
|
12/03/2024
|
PHANCHI DEVI
|
2715001WL048498
|
PHANCHI DEVI
|
00462
|
UCBA0001222
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153253925
|
|
PACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500100801981501/9416267
(बेलवा राणाजी)
|
2715001000NRG24120320241580799
|
12/03/2024
|
SITA
|
2715001WL048496
|
SITA
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253983
|
|
SITA
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100801981501/9416270
(बेलवा राणाजी)
|
2715001000NRG24120320241580878
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048498
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3153253914
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALESAR
|
RJ-271500100801981501/9416271
(बेलवा राणाजी)
|
2715001000NRG24120320241580879
|
12/03/2024
|
PANCHI DEVI
|
2715001WL048498
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153253923
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALESAR
|
RJ-271500100801981501/9416272
(बेलवा राणाजी)
|
2715001000NRG24120320241580880
|
12/03/2024
|
DHAU DEVI
|
2715001WL048498
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253724
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALESAR
|
RJ-271500100801981501/9416274
(बेलवा राणाजी)
|
2715001000NRG24120320241580881
|
12/03/2024
|
SUAA DEVI
|
2715001WL048498
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3153253957
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100801981501/9416275
(बेलवा राणाजी)
|
2715001000NRG24120320241580882
|
12/03/2024
|
KESHI DEVI
|
2715001WL048498
|
KESHI DEVI
|
00462
|
UCBA0001222
|
564
|
564
|
Processed
|
20/04/2024
|
|
3153253908
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALESAR
|
RJ-271500100801981501/9416277
(बेलवा राणाजी)
|
2715001000NRG24120320241580883
|
12/03/2024
|
SUWA DEVI
|
2715001WL048498
|
SUWA DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253909
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100801981501/9416280
(बेलवा राणाजी)
|
2715001000NRG24120320241581124
|
12/03/2024
|
LAHRO DEVI
|
2715001WL048501
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253900
|
|
LAHERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BALESAR
|
RJ-271500100801981501/9416281
(बेलवा राणाजी)
|
2715001000NRG24120320241581125
|
12/03/2024
|
SUAA DEVI
|
2715001WL048501
|
SUAA DEVI
|
00462
|
UCBA0001222
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253699
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALESAR
|
RJ-271500100801981501/9416283
(बेलवा राणाजी)
|
2715001000NRG24120320241581126
|
12/03/2024
|
JHAMU DEVI
|
2715001WL048501
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153253683
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500100801981501/9416286
(बेलवा राणाजी)
|
2715001000NRG24120320241581127
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048501
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253704
|
|
KAMLA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALESAR
|
RJ-271500100801981501/9416287
(बेलवा राणाजी)
|
2715001000NRG24120320241580801
|
12/03/2024
|
LILA DEVI
|
2715001WL048496
|
LILA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253999
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100801981501/9416287-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580802
|
12/03/2024
|
SUA DEVI
|
2715001WL048496
|
SUA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253788
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100801981501/9416289
(बेलवा राणाजी)
|
2715001000NRG24120320241580884
|
12/03/2024
|
PUSPA KANWAR
|
2715001WL048498
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
752
|
752
|
Processed
|
20/04/2024
|
|
3153253672
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100801981501/9416293
(बेलवा राणाजी)
|
2715001000NRG24120320241580885
|
12/03/2024
|
SAFU KANWAR
|
2715001WL048498
|
SAFU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253735
|
|
SAFU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100801981501/9416293-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580886
|
12/03/2024
|
SANTOSH KANWAR
|
2715001WL048498
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253720
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100801981501/9416294
(बेलवा राणाजी)
|
2715001000NRG24120320241580887
|
12/03/2024
|
KAMLA KANWAR
|
2715001WL048498
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254025
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BALESAR
|
RJ-271500100801981501/9416295
(बेलवा राणाजी)
|
2715001000NRG24120320241580888
|
12/03/2024
|
GUDDI KANWAR
|
2715001WL048498
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254006
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100801981501/9416297
(बेलवा राणाजी)
|
2715001000NRG24120320241580889
|
12/03/2024
|
DARIYAV KANWAR
|
2715001WL048498
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253912
|
|
DARIYAV KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100801981501/9416300
(बेलवा राणाजी)
|
2715001000NRG24120320241580890
|
12/03/2024
|
RAJU KANWAR
|
2715001WL048498
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253700
|
|
RAJU KLANWAR
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100801981501/9416300-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580891
|
12/03/2024
|
TARU KANWAR
|
2715001WL048498
|
TARU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253748
|
|
TARU KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100801981501/9416389
(बेलवा राणाजी)
|
2715001000NRG24120320241580803
|
12/03/2024
|
LAXMI KANWAR
|
2715001WL048496
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253995
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG24120320241581131
|
12/03/2024
|
GUMAN SINGH
|
2715001WL048501
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253918
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100801981501/9418260-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581132
|
12/03/2024
|
DHALKI DEVI
|
2715001WL048501
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253975
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100801981501/9418260-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580804
|
12/03/2024
|
ANU DEVI
|
2715001WL048496
|
ANU DEVI
|
00462
|
UCBA0001222
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3153253698
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100801981501/9418261
(बेलवा राणाजी)
|
2715001000NRG24120320241580805
|
12/03/2024
|
KABU DEVI
|
2715001WL048496
|
KABU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253715
|
|
KABU
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100801981501/9418262
(बेलवा राणाजी)
|
2715001000NRG24120320241580806
|
12/03/2024
|
KASU DEVI
|
2715001WL048496
|
KASU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253705
|
|
KASU DEVI W/O BABU RAM MEGHWAL
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100801981501/9418262-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580807
|
12/03/2024
|
SANTOSH
|
2715001WL048496
|
SANTOSH
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253706
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100801981501/9418263
(बेलवा राणाजी)
|
2715001000NRG24120320241581133
|
12/03/2024
|
ANOPI DEVI
|
2715001WL048501
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253911
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100801981501/9418263-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581134
|
12/03/2024
|
JASARAM
|
2715001WL048501
|
JASARAM
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253694
|
|
JASA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100801981501/9418264
(बेलवा राणाजी)
|
2715001000NRG24120320241580808
|
12/03/2024
|
SUJO DEVI
|
2715001WL048496
|
SUJO DEVI
|
00462
|
UCBA0001222
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3153253922
|
|
SUJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500100801981501/9418264-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581135
|
12/03/2024
|
GUDDI DEVI
|
2715001WL048501
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253675
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581168
|
12/03/2024
|
ANITA
|
2715001WL048502
|
ANITA
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153254026
|
|
ANITA
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100801981501/9418267
(बेलवा राणाजी)
|
2715001000NRG24120320241580809
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048496
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153254024
|
|
KAMLA
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100801981501/9418268
(बेलवा राणाजी)
|
2715001000NRG24120320241580810
|
12/03/2024
|
CHIMU DEVI
|
2715001WL048496
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153254030
|
|
CHIMU
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100801981501/9418269
(बेलवा राणाजी)
|
2715001000NRG24120320241580811
|
12/03/2024
|
NIJRO DEVI
|
2715001WL048496
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253734
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100801981501/9418270
(बेलवा राणाजी)
|
2715001000NRG24120320241580812
|
12/03/2024
|
JIYO DEVI
|
2715001WL048496
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253710
|
|
JIYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500100801981501/9418270-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580813
|
12/03/2024
|
JATU DEVI
|
2715001WL048496
|
JATU DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153254010
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100801981501/9418270-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580814
|
12/03/2024
|
DARIYAV DEVI
|
2715001WL048496
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253956
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100801981501/9418270-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580815
|
12/03/2024
|
TIJO DEVI
|
2715001WL048496
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3153253772
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100801981501/9418272
(बेलवा राणाजी)
|
2715001000NRG24120320241580816
|
12/03/2024
|
CHANANA RAM
|
2715001WL048496
|
CHANANA RAM
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253924
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500100801981501/9418273
(बेलवा राणाजी)
|
2715001000NRG24120320241580817
|
12/03/2024
|
NIJRO DEVI
|
2715001WL048496
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153254029
|
|
NIJHRA
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100801981501/9418274
(बेलवा राणाजी)
|
2715001000NRG24120320241580818
|
12/03/2024
|
PAPU DEVI
|
2715001WL048496
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3153253726
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100801981501/9418274-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581136
|
12/03/2024
|
HIRO DEVI
|
2715001WL048501
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253728
|
|
HIRA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100801981501/9418275
(बेलवा राणाजी)
|
2715001000NRG24120320241580819
|
12/03/2024
|
HAWA DEVI
|
2715001WL048496
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253730
|
|
HAWA DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100801981501/9418275-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580820
|
12/03/2024
|
MADU DEVI
|
2715001WL048496
|
MADU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253731
|
|
MADU DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100801981501/9418276
(बेलवा राणाजी)
|
2715001000NRG24120320241580821
|
12/03/2024
|
BALU DEVI
|
2715001WL048496
|
BALU DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253729
|
|
BALU DEVI WO KATURA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100801981501/9418277
(बेलवा राणाजी)
|
2715001000NRG24120320241580822
|
12/03/2024
|
MOHANI DEVI
|
2715001WL048496
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153253677
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BALESAR
|
RJ-271500100801981501/9418277-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580823
|
12/03/2024
|
SANTU DEVI
|
2715001WL048496
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253689
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100801981501/9418277-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580824
|
12/03/2024
|
KHETU DEVI
|
2715001WL048496
|
KHETU DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253676
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100801981501/9418278
(बेलवा राणाजी)
|
2715001000NRG24120320241580825
|
12/03/2024
|
BARJU DEVI
|
2715001WL048496
|
BARJU DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253897
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100801981501/9418279-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580826
|
12/03/2024
|
RANI DEVI
|
2715001WL048496
|
RANI DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253691
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100801981501/9418279-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580827
|
12/03/2024
|
LAXMI DEVI
|
2715001WL048496
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253752
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100801981501/9428269
(बेलवा राणाजी)
|
2715001000NRG24120320241580828
|
12/03/2024
|
PUTEE DEVI
|
2715001WL048496
|
PUTEE DEVI
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153254061
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100801981501/9462911
(बेलवा राणाजी)
|
2715001000NRG24120320241580892
|
12/03/2024
|
MIMA KANWAR
|
2715001WL048498
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253736
|
|
MIMA KANWAR
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100801981501/9462911-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580893
|
12/03/2024
|
DHAPU KANWAR
|
2715001WL048498
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253738
|
|
DHAPU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100801981501/9462922
(बेलवा राणाजी)
|
2715001000NRG24120320241580894
|
12/03/2024
|
TULSI
|
2715001WL048498
|
TULSI
|
00462
|
UCBA0001222
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153253915
|
|
TULSI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG24120320241581169
|
12/03/2024
|
SHARDA DEVI
|
2715001WL048502
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153254033
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100801981502/6201423
(बेलवा राणाजी)
|
2715001000NRG24120320241581170
|
12/03/2024
|
RUP SINGH
|
2715001WL048502
|
RUP SINGH
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253760
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BALESAR
|
RJ-271500100801981502/6201424
(बेलवा राणाजी)
|
2715001000NRG24120320241581171
|
12/03/2024
|
SANTU KANWAR
|
2715001WL048502
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253701
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100801981502/6201426-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581172
|
12/03/2024
|
ANDU KANWAR
|
2715001WL048502
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253798
|
|
ANDU KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100801981502/6201428-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581173
|
12/03/2024
|
REKHA KANWAR
|
2715001WL048502
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253777
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100801981502/6201429
(बेलवा राणाजी)
|
2715001000NRG24120320241581174
|
12/03/2024
|
MOHAN KANWAR
|
2715001WL048502
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153253703
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100801981502/6201430
(बेलवा राणाजी)
|
2715001000NRG24120320241581175
|
12/03/2024
|
RASAL KANWAR
|
2715001WL048502
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253708
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100801981502/6201432
(बेलवा राणाजी)
|
2715001000NRG24120320241581176
|
12/03/2024
|
MANOHAR SINGH
|
2715001WL048502
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153254015
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500100801981502/6201432-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581177
|
12/03/2024
|
AGRA KANWAR
|
2715001WL048502
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253902
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100801981502/6201432-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581178
|
12/03/2024
|
FUL KANWAR
|
2715001WL048502
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253764
|
|
FUL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981502/6201439-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581181
|
12/03/2024
|
PUSHPA KANWAR
|
2715001WL048502
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253791
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981502/6201440-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581182
|
12/03/2024
|
JABAR SINGH
|
2715001WL048502
|
JABAR SINGH
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253801
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BALESAR
|
RJ-271500100801981502/6201441
(बेलवा राणाजी)
|
2715001000NRG24120320241581183
|
12/03/2024
|
ANTU KANWAR
|
2715001WL048502
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153253767
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100801981502/6201441-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581184
|
12/03/2024
|
LILA KANWAR
|
2715001WL048502
|
LILA KANWAR
|
00462
|
UCBA0001222
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253968
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981502/6201444
(बेलवा राणाजी)
|
2715001000NRG24120320241581185
|
12/03/2024
|
UGAM KANWAR
|
2715001WL048502
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153253779
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500100801981502/6201444-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581186
|
12/03/2024
|
USHA KANWAR
|
2715001WL048502
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253775
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100801981502/6201456
(बेलवा राणाजी)
|
2715001000NRG24120320241581187
|
12/03/2024
|
JETHI KANWAR
|
2715001WL048502
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253765
|
|
JETHI KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981502/6201456-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581188
|
12/03/2024
|
CHAINI KANWAR
|
2715001WL048502
|
CHAINI KANWAR
|
00462
|
UCBA0001222
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153253669
|
|
CHAINI KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100801981502/6201457
(बेलवा राणाजी)
|
2715001000NRG24120320241581189
|
12/03/2024
|
KESHU KANWAR
|
2715001WL048502
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253899
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500100801981502/6201458
(बेलवा राणाजी)
|
2715001000NRG24120320241581190
|
12/03/2024
|
CHANDAR KANWAR
|
2715001WL048502
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153254009
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100801981502/6201460
(बेलवा राणाजी)
|
2715001000NRG24120320241581191
|
12/03/2024
|
SUGAN KANWAR
|
2715001WL048502
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253985
|
|
SUGAN KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100801981502/6201467
(बेलवा राणाजी)
|
2715001000NRG24120320241580895
|
12/03/2024
|
ANACHI KANWAR
|
2715001WL048498
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253663
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100801981502/6201471
(बेलवा राणाजी)
|
2715001000NRG24120320241580829
|
12/03/2024
|
MOHAR KANWAR
|
2715001WL048496
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253670
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BALESAR
|
RJ-271500100801981502/6201471-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580830
|
12/03/2024
|
PUSHPA KANWAR
|
2715001WL048496
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253905
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981502/6201476-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581137
|
12/03/2024
|
PAPPU DEVI
|
2715001WL048501
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253896
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500100801981502/6201478
(बेलवा राणाजी)
|
2715001000NRG24120320241580831
|
12/03/2024
|
GODAVARI DEVI
|
2715001WL048496
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153253742
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981502/6201479
(बेलवा राणाजी)
|
2715001000NRG24120320241580832
|
12/03/2024
|
CHHOTI DEVI
|
2715001WL048496
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253895
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981502/6201479-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580833
|
12/03/2024
|
shobha devi
|
2715001WL048496
|
shobha devi
|
00462
|
UCBA0001222
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153253745
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100801981502/6201479-C
(बेलवा राणाजी)
|
2715001000NRG24120320241581138
|
12/03/2024
|
BEBEE
|
2715001WL048501
|
BEBEE
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253747
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100801981502/6201480
(बेलवा राणाजी)
|
2715001000NRG24120320241580834
|
12/03/2024
|
DUNGAR DEVI
|
2715001WL048496
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3153253763
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100801981502/6201481-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580835
|
12/03/2024
|
MUKANA RAM
|
2715001WL048496
|
MUKANA RAM
|
00462
|
UCBA0001222
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3153253965
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581140
|
12/03/2024
|
SANTU DEVI
|
2715001WL048501
|
SANTU DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253950
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981502/6201481-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580836
|
12/03/2024
|
BALI DEVI
|
2715001WL048496
|
BALI DEVI
|
00462
|
UCBA0001222
|
1175
|
1175
|
Processed
|
20/04/2024
|
|
3153253773
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG24120320241581141
|
12/03/2024
|
JAINI DEVI
|
2715001WL048501
|
JAINI DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253949
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100801981502/6201483-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581142
|
12/03/2024
|
PURA DEVI
|
2715001WL048501
|
PURA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153254007
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100801981502/6201484
(बेलवा राणाजी)
|
2715001000NRG24120320241581143
|
12/03/2024
|
GUDDI DEVI
|
2715001WL048501
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253758
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100801981502/9416302
(बेलवा राणाजी)
|
2715001000NRG24120320241580896
|
12/03/2024
|
MADU DEVI
|
2715001WL048498
|
MADU DEVI
|
00462
|
UCBA0001222
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3153253741
|
|
MADU DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981502/9416303-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580897
|
12/03/2024
|
SARO DEVI
|
2715001WL048498
|
SARO DEVI
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253756
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100801981502/9416304
(बेलवा राणाजी)
|
2715001000NRG24120320241580898
|
12/03/2024
|
BHIKI DEVI
|
2715001WL048498
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153253744
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100801981502/9416304-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581144
|
12/03/2024
|
VIRA DEVI
|
2715001WL048501
|
VIRA DEVI
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253740
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100801981502/9416305
(बेलवा राणाजी)
|
2715001000NRG24120320241580899
|
12/03/2024
|
SUAA KANWAR
|
2715001WL048498
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253953
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100801981502/9416305-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580900
|
12/03/2024
|
GULAB KANWAR
|
2715001WL048498
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253906
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500100801981502/9416309
(बेलवा राणाजी)
|
2715001000NRG24120320241580902
|
12/03/2024
|
INDRA KANWAR
|
2715001WL048498
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254021
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BALESAR
|
RJ-271500100801981502/9416310
(बेलवा राणाजी)
|
2715001000NRG24120320241580904
|
12/03/2024
|
RAMA KANWAR
|
2715001WL048498
|
RAMA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253718
|
|
SUMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALESAR
|
RJ-271500100801981502/9416311-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580905
|
12/03/2024
|
CHOTU KANWAR
|
2715001WL048498
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253917
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100801981502/9416311-C
(बेलवा राणाजी)
|
2715001000NRG24120320241580906
|
12/03/2024
|
SITA KANWAR
|
2715001WL048498
|
SITA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254022
|
|
SITA KANWAR
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100801981502/9416312-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581193
|
12/03/2024
|
RASAL KANWAR
|
2715001WL048502
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253664
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100801981502/9416312-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580907
|
12/03/2024
|
BHANWAR KANWAR
|
2715001WL048498
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253723
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100801981502/9416312-D
(बेलवा राणाजी)
|
2715001000NRG24120320241580908
|
12/03/2024
|
SANTU KANWAR
|
2715001WL048498
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253793
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981502/9416315
(बेलवा राणाजी)
|
2715001000NRG24120320241580910
|
12/03/2024
|
KANWARU KANWAR
|
2715001WL048498
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253996
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100801981502/9416315-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580911
|
12/03/2024
|
SUGAN KANWAR
|
2715001WL048498
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
20/04/2024
|
|
3153253997
|
|
SUGAN KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALESAR
|
RJ-271500100801981502/9416315-B
(बेलवा राणाजी)
|
2715001000NRG24120320241580912
|
12/03/2024
|
PUSHPA KANWAR
|
2715001WL048498
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253739
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100801981502/9416316-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581194
|
12/03/2024
|
USHAB KANWAR
|
2715001WL048502
|
USHAB KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253954
|
|
USHAB KANWAR
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100801981502/9416318
(बेलवा राणाजी)
|
2715001000NRG24120320241580913
|
12/03/2024
|
MAGU KANWAR
|
2715001WL048498
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253722
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100801981502/9416325-D
(बेलवा राणाजी)
|
2715001000NRG24120320241581195
|
12/03/2024
|
GUDDI KANWAR
|
2715001WL048502
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253973
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100801981502/9416329
(बेलवा राणाजी)
|
2715001000NRG24120320241581196
|
12/03/2024
|
CHUMO DEVI
|
2715001WL048502
|
CHUMO DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253662
|
|
CHIMU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981502/9416330
(बेलवा राणाजी)
|
2715001000NRG24120320241581197
|
12/03/2024
|
INDRO DEVI
|
2715001WL048502
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253904
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BALESAR
|
RJ-271500100801981502/9416332
(बेलवा राणाजी)
|
2715001000NRG24120320241581198
|
12/03/2024
|
TIPU DEVI
|
2715001WL048502
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253659
|
|
TIPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500100801981502/9416337
(बेलवा राणाजी)
|
2715001000NRG24120320241581199
|
12/03/2024
|
RADHA KANWAR
|
2715001WL048502
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253660
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BALESAR
|
RJ-271500100801981502/9416338
(बेलवा राणाजी)
|
2715001000NRG24120320241581200
|
12/03/2024
|
PUSHPA KANWAR
|
2715001WL048502
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253955
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100801981502/9416339-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581201
|
12/03/2024
|
MAGU DEVI
|
2715001WL048502
|
MAGU DEVI
|
00462
|
UCBA0001222
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153253697
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981502/9416340
(बेलवा राणाजी)
|
2715001000NRG24120320241581202
|
12/03/2024
|
MADU DEVI
|
2715001WL048502
|
MADU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253967
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100801981502/9416341
(बेलवा राणाजी)
|
2715001000NRG24120320241581203
|
12/03/2024
|
SANTU DEVI
|
2715001WL048502
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253974
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100801981502/9416343-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581204
|
12/03/2024
|
LILA DEVI
|
2715001WL048502
|
LILA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253737
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100801981502/9416344
(बेलवा राणाजी)
|
2715001000NRG24120320241581205
|
12/03/2024
|
Munni Devi
|
2715001WL048502
|
Munni Devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253971
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100801981502/9416346-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581207
|
12/03/2024
|
DHAPU DEVI
|
2715001WL048502
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253679
|
|
DHAPU DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100801981502/9416348
(बेलवा राणाजी)
|
2715001000NRG24120320241581208
|
12/03/2024
|
SAYAR KANWAR
|
2715001WL048502
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253751
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BALESAR
|
RJ-271500100801981502/9416349
(बेलवा राणाजी)
|
2715001000NRG24120320241581209
|
12/03/2024
|
JETHU KANWAR
|
2715001WL048502
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253667
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BALESAR
|
RJ-271500100801981502/9416350
(बेलवा राणाजी)
|
2715001000NRG24120320241581210
|
12/03/2024
|
HARU KANWAR
|
2715001WL048502
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253746
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100801981502/9416351-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581211
|
12/03/2024
|
SONI KANWAR
|
2715001WL048502
|
SONI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253951
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981502/9416352
(बेलवा राणाजी)
|
2715001000NRG24120320241581212
|
12/03/2024
|
BHANWAR KANWAR
|
2715001WL048502
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253903
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100801981502/9416353
(बेलवा राणाजी)
|
2715001000NRG24120320241581213
|
12/03/2024
|
LUNI KANWAR
|
2715001WL048502
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153253907
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100801981502/9416358-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581214
|
12/03/2024
|
NAINU KANWAR
|
2715001WL048502
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253783
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981502/9416359
(बेलवा राणाजी)
|
2715001000NRG24120320241581215
|
12/03/2024
|
DEVI KANWAR
|
2715001WL048502
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253952
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981502/9416360
(बेलवा राणाजी)
|
2715001000NRG24120320241581216
|
12/03/2024
|
GOPA KANWAR
|
2715001WL048502
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253668
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981502/9416361
(बेलवा राणाजी)
|
2715001000NRG24120320241581217
|
12/03/2024
|
DEVU KANWAR
|
2715001WL048502
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253786
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100801981502/9416363
(बेलवा राणाजी)
|
2715001000NRG24120320241581218
|
12/03/2024
|
SANTU KANWAR
|
2715001WL048502
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253753
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG24120320241581145
|
12/03/2024
|
MAGU DEVI
|
2715001WL048501
|
MAGU DEVI
|
00462
|
UCBA0001222
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153254032
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100801981502/9416383
(बेलवा राणाजी)
|
2715001000NRG24120320241581219
|
12/03/2024
|
DEU KANWAR
|
2715001WL048502
|
DEU KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253784
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100801981502/9416383-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581220
|
12/03/2024
|
BHOMU KANWAR
|
2715001WL048502
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253755
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981502/9416386-A
(बेलवा राणाजी)
|
2715001000NRG24120320241581146
|
12/03/2024
|
RUPA DEVI
|
2715001WL048501
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253970
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100801981502/9416386-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581147
|
12/03/2024
|
FULO DEVI
|
2715001WL048501
|
FULO DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253782
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG24120320241581148
|
12/03/2024
|
CHUKI DEVI
|
2715001WL048501
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253727
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981502/9418288-B
(बेलवा राणाजी)
|
2715001000NRG24120320241581221
|
12/03/2024
|
SAWRUP KANWAR
|
2715001WL048502
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253761
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981502/9418289
(बेलवा राणाजी)
|
2715001000NRG24120320241581222
|
12/03/2024
|
HARU KANWAR
|
2715001WL048502
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253674
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981502/9462907
(बेलवा राणाजी)
|
2715001000NRG24120320241580914
|
12/03/2024
|
NAJU DEVI
|
2715001WL048498
|
NAJU DEVI
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153253785
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100801981502/9462909
(बेलवा राणाजी)
|
2715001000NRG24120320241581149
|
12/03/2024
|
DEVI KANWAR
|
2715001WL048501
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253980
|
|
DEVI KANWAR WO MOOL SINGH
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981502/9462910
(बेलवा राणाजी)
|
2715001000NRG24120320241581223
|
12/03/2024
|
RAMU KANWAR
|
2715001WL048502
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253769
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101101992800/6200448
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581238
|
12/03/2024
|
PANI DEVI
|
2715001WL048503
|
PANI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253865
|
|
PANI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101101992800/6200484
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581249
|
12/03/2024
|
VIMLA
|
2715001WL048503
|
VIMLA
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253807
|
|
VIMLA
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101101992800/6203321
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581268
|
12/03/2024
|
MAYA
|
2715001WL048503
|
MAYA
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253853
|
|
MAYA W/O RADHAKISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455493
|
455493
|
|
|
|
|
|
|
|
|
290
|
BALESAR
|
RJ-271500100101992000/51506713
(आगोलाई)
|
2715001000NRG24120320241581951
|
12/03/2024
|
Mada Ram
|
2715001WL048514
|
Mada Ram
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153253837
|
|
MADHA RAM S/O MOHAN RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101992000/51506714
(आगोलाई)
|
2715001000NRG24120320241581549
|
12/03/2024
|
parvati devi
|
2715001WL048509
|
parvati devi
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253869
|
|
PARVATI DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101992000/51506718
(आगोलाई)
|
2715001000NRG24120320241581550
|
12/03/2024
|
heero
|
2715001WL048509
|
heero
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253878
|
|
HEERO
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101992000/51506721
(आगोलाई)
|
2715001000NRG24120320241581551
|
12/03/2024
|
palli devi
|
2715001WL048509
|
palli devi
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253883
|
|
PALLI DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101992000/6211618
(आगोलाई)
|
2715001000NRG24120320241581552
|
12/03/2024
|
Bidami
|
2715001WL048509
|
Bidami
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253817
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500100101992000/6211618-B
(आगोलाई)
|
2715001000NRG24120320241581553
|
12/03/2024
|
CHANANI
|
2715001WL048509
|
CHANANI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253818
|
|
CHANANI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101992000/6211618-C
(आगोलाई)
|
2715001000NRG24120320241581554
|
12/03/2024
|
SANTOSH DEVI
|
2715001WL048509
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253868
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100101992000/6211632-A
(आगोलाई)
|
2715001000NRG24120320241581555
|
12/03/2024
|
madhu devi
|
2715001WL048509
|
madhu devi
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254051
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101992000/6211632-B
(आगोलाई)
|
2715001000NRG24120320241581556
|
12/03/2024
|
Bhanwari devi
|
2715001WL048509
|
Bhanwari devi
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253879
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101992000/6211633-A
(आगोलाई)
|
2715001000NRG24120320241581557
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048509
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253831
|
|
KAMLA DEVI W/O AKASH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101992000/6211646
(आगोलाई)
|
2715001000NRG24120320241581559
|
12/03/2024
|
DHANI
|
2715001WL048509
|
DHANI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253944
|
|
DHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500100101992000/6211648
(आगोलाई)
|
2715001000NRG24120320241581560
|
12/03/2024
|
OMA RAM
|
2715001WL048509
|
OMA RAM
|
00462
|
UCBA0001302
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3153253806
|
|
OMA RAM S/O RAJU RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101992000/9412101
(आगोलाई)
|
2715001000NRG24120320241581561
|
12/03/2024
|
CHANDU
|
2715001WL048509
|
CHANDU
|
00462
|
UCBA0001302
|
474
|
474
|
Processed
|
20/04/2024
|
|
3153253816
|
|
CHANDU W/O JIYA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100101992000/9412106-A
(आगोलाई)
|
2715001000NRG24120320241581562
|
12/03/2024
|
JHAMU DEVI
|
2715001WL048509
|
JHAMU DEVI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254058
|
|
JHAMU WO RAWAT RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101992000/9412109-C
(आगोलाई)
|
2715001000NRG24120320241581563
|
12/03/2024
|
Vimlesh
|
2715001WL048509
|
Vimlesh
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253822
|
|
VIMLESH W/O GORAKH RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101992000/9412119
(आगोलाई)
|
2715001000NRG24120320241581565
|
12/03/2024
|
chuni
|
2715001WL048509
|
chuni
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253839
|
|
CHUNI WO DHANA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101992000/9412130
(आगोलाई)
|
2715001000NRG24120320241581566
|
12/03/2024
|
PAPU
|
2715001WL048509
|
PAPU
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254004
|
|
PAPUDI DEVI WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101992000/9412130-D
(आगोलाई)
|
2715001000NRG24120320241581568
|
12/03/2024
|
Amu
|
2715001WL048509
|
Amu
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253802
|
|
AMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BALESAR
|
RJ-271500100101992000/9412130-D
(आगोलाई)
|
2715001000NRG24120320241581567
|
12/03/2024
|
KHIYA RAM
|
2715001WL048509
|
KHIYA RAM
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253804
|
|
KHIYA RAM S/O SALU RAM CHOUDHA
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101992000/9412133-D
(आगोलाई)
|
2715001000NRG24120320241581569
|
12/03/2024
|
Gita devi
|
2715001WL048509
|
Gita devi
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253815
|
|
GITA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101992000/9412134-A
(आगोलाई)
|
2715001000NRG24120320241581570
|
12/03/2024
|
PATASI
|
2715001WL048509
|
PATASI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253884
|
|
PATASI D O OMA RAM
|
BANK OF BARODA(606985)
|
|
311
|
BALESAR
|
RJ-271500100101992000/9412134-B
(आगोलाई)
|
2715001000NRG24120320241581571
|
12/03/2024
|
JAMNA
|
2715001WL048509
|
JAMNA
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253808
|
|
JAMANA
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101992000/9412135
(आगोलाई)
|
2715001000NRG24120320241581572
|
12/03/2024
|
BHIKHIDEVI
|
2715001WL048509
|
BHIKHIDEVI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253828
|
|
BHIKHA DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101992000/9412136-B
(आगोलाई)
|
2715001000NRG24120320241581573
|
12/03/2024
|
chmu
|
2715001WL048509
|
chmu
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253849
|
|
JHAMU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101992000/9412138-C
(आगोलाई)
|
2715001000NRG24120320241581575
|
12/03/2024
|
Hiro devi
|
2715001WL048509
|
Hiro devi
|
00462
|
UCBA0001302
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3153253880
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100101992000/9412138-D
(आगोलाई)
|
2715001000NRG24120320241581576
|
12/03/2024
|
Urmila
|
2715001WL048509
|
Urmila
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253834
|
|
URMILA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100101992000/9412139
(आगोलाई)
|
2715001000NRG24120320241581577
|
12/03/2024
|
DALKI
|
2715001WL048509
|
DALKI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253867
|
|
DHALKI W/O CHENA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101992000/9412140
(आगोलाई)
|
2715001000NRG24120320241581578
|
12/03/2024
|
BUDAKI
|
2715001WL048509
|
BUDAKI
|
00462
|
UCBA0001302
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153253843
|
|
BUDHAKI W/O DHARAMA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101992000/9412140-A
(आगोलाई)
|
2715001000NRG24120320241581579
|
12/03/2024
|
SARWAN RAM
|
2715001WL048509
|
SARWAN RAM
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254059
|
|
SARWAN RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101992000/9412145
(आगोलाई)
|
2715001000NRG24120320241581580
|
12/03/2024
|
KAMLI
|
2715001WL048509
|
KAMLI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253847
|
|
KAMLA WO DHAGLA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101992000/9412146-A
(आगोलाई)
|
2715001000NRG24120320241581582
|
12/03/2024
|
Sumitra
|
2715001WL048509
|
Sumitra
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253875
|
|
SUMITRA WO PRAKASH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100101992200/51506605
(आगोलाई)
|
2715001000NRG24120320241581583
|
12/03/2024
|
ANDU
|
2715001WL048509
|
ANDU
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253820
|
|
ANADU W/O LADU RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101992200/51506605-A
(आगोलाई)
|
2715001000NRG24120320241581584
|
12/03/2024
|
SAKELI
|
2715001WL048509
|
SAKELI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254057
|
|
SAKALI W/O SURJA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101992200/51506701
(आगोलाई)
|
2715001000NRG24120320241581586
|
12/03/2024
|
Chandra devi
|
2715001WL048509
|
Chandra devi
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253836
|
|
CHANDRA DEVI W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100101992200/51506710
(आगोलाई)
|
2715001000NRG24120320241581587
|
12/03/2024
|
Palki
|
2715001WL048509
|
Palki
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253812
|
|
PALAKI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101992200/6211602
(आगोलाई)
|
2715001000NRG24120320241581588
|
12/03/2024
|
chhamu
|
2715001WL048509
|
chhamu
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253939
|
|
CHHAMU
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101992200/6211608-A
(आगोलाई)
|
2715001000NRG24120320241581589
|
12/03/2024
|
SANTHOSH
|
2715001WL048509
|
SANTHOSH
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253852
|
|
SANTOSH W/O SURJA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101992200/6212101
(आगोलाई)
|
2715001000NRG24120320241581591
|
12/03/2024
|
CHAMPA
|
2715001WL048509
|
CHAMPA
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253943
|
|
CHMPA
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100101992200/6212102
(आगोलाई)
|
2715001000NRG24120320241581592
|
12/03/2024
|
PEPI
|
2715001WL048509
|
PEPI
|
00462
|
UCBA0001302
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3153253947
|
|
PEPI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101992200/6212102-A
(आगोलाई)
|
2715001000NRG24120320241581593
|
12/03/2024
|
BHANWARI
|
2715001WL048509
|
BHANWARI
|
00462
|
UCBA0001302
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153253821
|
|
BHAWARI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101992200/6212104
(आगोलाई)
|
2715001000NRG24120320241581594
|
12/03/2024
|
MUDHRA
|
2715001WL048509
|
MUDHRA
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253850
|
|
MUTHRA
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100101992200/6212106
(आगोलाई)
|
2715001000NRG24120320241581595
|
12/03/2024
|
nirama
|
2715001WL048509
|
nirama
|
00462
|
UCBA0001302
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3153254050
|
|
NIRAMA
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101992200/6212109
(आगोलाई)
|
2715001000NRG24120320241581596
|
12/03/2024
|
Vimla
|
2715001WL048509
|
Vimla
|
00462
|
UCBA0001302
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153253945
|
|
VIMLA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101992200/6212115-A
(आगोलाई)
|
2715001000NRG24120320241581598
|
12/03/2024
|
Vimala
|
2715001WL048509
|
Vimala
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253874
|
|
VIMALA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101992200/6212119-A
(आगोलाई)
|
2715001000NRG24120320241581599
|
12/03/2024
|
MEERA
|
2715001WL048509
|
MEERA
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253846
|
|
MEERA
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101992200/6212121-A
(आगोलाई)
|
2715001000NRG24120320241581601
|
12/03/2024
|
Chomu
|
2715001WL048509
|
Chomu
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253848
|
|
CHOMU W/O PEMA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101992200/6212129-A
(आगोलाई)
|
2715001000NRG24120320241581602
|
12/03/2024
|
CHANKI
|
2715001WL048509
|
CHANKI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253819
|
|
CHANDUI W/O DEVA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101992200/6212134
(आगोलाई)
|
2715001000NRG24120320241581603
|
12/03/2024
|
Rukamo
|
2715001WL048509
|
Rukamo
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253825
|
|
RUKAMO
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101992200/6212140
(आगोलाई)
|
2715001000NRG24120320241581604
|
12/03/2024
|
CHANDU
|
2715001WL048509
|
CHANDU
|
00462
|
UCBA0001302
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153253835
|
|
CHANDU W/O RAJU RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101992200/6212140-A
(आगोलाई)
|
2715001000NRG24120320241581605
|
12/03/2024
|
KACHUDEVI
|
2715001WL048509
|
KACHUDEVI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253832
|
|
KACHCHU DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101992200/6212140-B
(आगोलाई)
|
2715001000NRG24120320241581606
|
12/03/2024
|
MADA
|
2715001WL048509
|
MADA
|
00462
|
UCBA0001302
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153253941
|
|
MADA
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101992200/6212150
(आगोलाई)
|
2715001000NRG24120320241581607
|
12/03/2024
|
virma ram
|
2715001WL048509
|
virma ram
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153254002
|
|
VIRMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100101992200/6212156
(आगोलाई)
|
2715001000NRG24120320241581608
|
12/03/2024
|
RANARAM
|
2715001WL048509
|
RANARAM
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253803
|
|
RANA RAM SO KHARTA RAM JAT
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101992200/6212162-A
(आगोलाई)
|
2715001000NRG24120320241581609
|
12/03/2024
|
Sushila
|
2715001WL048509
|
Sushila
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253872
|
|
SUSHILA
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101992200/6212169-C
(आगोलाई)
|
2715001000NRG24120320241581611
|
12/03/2024
|
chukli
|
2715001WL048509
|
chukli
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253946
|
|
CHUKLI WO GOKAL RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101992200/6212171-A
(आगोलाई)
|
2715001000NRG24120320241581612
|
12/03/2024
|
sangita
|
2715001WL048509
|
sangita
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253871
|
|
SANGITA
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101992200/6212173
(आगोलाई)
|
2715001000NRG24120320241581613
|
12/03/2024
|
RAJO
|
2715001WL048509
|
RAJO
|
00462
|
UCBA0001302
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153253851
|
|
RAJA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101992200/6212174-A
(आगोलाई)
|
2715001000NRG24120320241581614
|
12/03/2024
|
BHANWARI
|
2715001WL048509
|
BHANWARI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253845
|
|
BHANWARI W/O OMA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101992200/6212175-B
(आगोलाई)
|
2715001000NRG24120320241581615
|
12/03/2024
|
Ganga
|
2715001WL048509
|
Ganga
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253864
|
|
GANGA W/O MEHARA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101992200/6212185-A
(आगोलाई)
|
2715001000NRG24120320241581616
|
12/03/2024
|
dobali
|
2715001WL048509
|
dobali
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253827
|
|
DOBALI W/O MANGI LAL
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101992200/6212194
(आगोलाई)
|
2715001000NRG24120320241581618
|
12/03/2024
|
JAMU DEVI
|
2715001WL048509
|
JAMU DEVI
|
00462
|
UCBA0001302
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153253937
|
|
JHAMU W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101101992800/51500049
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581224
|
12/03/2024
|
GULABI
|
2715001WL048503
|
GULABI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253876
|
|
GULABI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101101992800/5150005-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581225
|
12/03/2024
|
rekha devi
|
2715001WL048503
|
rekha devi
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253863
|
|
REKHA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101101992800/62003327
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581227
|
12/03/2024
|
Vijay
|
2715001WL048503
|
Vijay
|
00462
|
UCBA0001302
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153253881
|
|
VIJAY
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101101992800/62003327-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581228
|
12/03/2024
|
Rekha
|
2715001WL048503
|
Rekha
|
00462
|
UCBA0001302
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153253979
|
|
REKHHA
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101101992800/62003352
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581230
|
12/03/2024
|
Lila
|
2715001WL048503
|
Lila
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253873
|
|
LILA
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101101992800/6200403-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581231
|
12/03/2024
|
KHETDAS
|
2715001WL048503
|
KHETDAS
|
00462
|
UCBA0001302
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153253810
|
|
KHET DAS SO KAN DAS
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101101992800/6200409
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581232
|
12/03/2024
|
BHIKHI
|
2715001WL048503
|
BHIKHI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253927
|
|
BHIKHI WO GAJENDRA
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101101992800/6200409-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581233
|
12/03/2024
|
HEMLATA
|
2715001WL048503
|
HEMLATA
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253940
|
|
HEMLATA WO PUKH RAJ
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101101992800/6200412
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581234
|
12/03/2024
|
KAMLA DEVI
|
2715001WL048503
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253889
|
|
KAMLA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101101992800/6200415
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581235
|
12/03/2024
|
SOHNI
|
2715001WL048503
|
SOHNI
|
00462
|
UCBA0001302
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153254060
|
|
SOHANI DEVI & HEERA LAL
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101101992800/6200420-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581236
|
12/03/2024
|
PALK
|
2715001WL048503
|
PALK
|
00462
|
UCBA0001302
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153253826
|
|
PALAKI DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101101992800/6200433
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581237
|
12/03/2024
|
Hemi devi
|
2715001WL048503
|
Hemi devi
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253858
|
|
HEMI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101101992800/6200461
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581239
|
12/03/2024
|
MIRA DEVI
|
2715001WL048503
|
MIRA DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153254053
|
|
MEERA
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101101992800/6200463
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581240
|
12/03/2024
|
PAPU DEVI
|
2715001WL048503
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253855
|
|
PAPU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101101992800/6200470
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581242
|
12/03/2024
|
CHIDI DEVI
|
2715001WL048503
|
CHIDI DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153254056
|
|
CHIDI DEVI W/O CHIMNA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101101992800/6200471
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581243
|
12/03/2024
|
BILLA DEVI
|
2715001WL048503
|
BILLA DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253938
|
|
BILLO DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101101992800/6200473
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581244
|
12/03/2024
|
SUKHI DEVI
|
2715001WL048503
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253935
|
|
SUKHI DEVI W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101101992800/6200475-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581245
|
12/03/2024
|
PANI
|
2715001WL048503
|
PANI
|
00462
|
UCBA0001302
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153254055
|
|
PONI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101101992800/6200480
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581246
|
12/03/2024
|
RAMU
|
2715001WL048503
|
RAMU
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253861
|
|
RAMU W/O NARA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101101992800/6200481-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581247
|
12/03/2024
|
Bebi
|
2715001WL048503
|
Bebi
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253838
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BALESAR
|
RJ-271500101101992800/6200483
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581248
|
12/03/2024
|
LILA
|
2715001WL048503
|
LILA
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253894
|
|
LILA W/O SHESHA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101101992800/6200485
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581250
|
12/03/2024
|
SNTU
|
2715001WL048503
|
SNTU
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153254001
|
|
SANTU KANA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101101992800/6200490
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581252
|
12/03/2024
|
RAMUDI
|
2715001WL048503
|
RAMUDI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253936
|
|
SAMUDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101101992800/6200491-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581253
|
12/03/2024
|
Guddi
|
2715001WL048503
|
Guddi
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253882
|
|
GUDDI
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101101992800/6200495
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581254
|
12/03/2024
|
sugno
|
2715001WL048503
|
sugno
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253805
|
|
SUGNA W/O PADMA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101101992800/6200496
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581255
|
12/03/2024
|
Kamla devi
|
2715001WL048503
|
Kamla devi
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253877
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101101992800/6200496-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581256
|
12/03/2024
|
PAPU DEVI
|
2715001WL048503
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253809
|
|
PAPU DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101101992800/6200499
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581257
|
12/03/2024
|
GANGA
|
2715001WL048503
|
GANGA
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253854
|
|
GANGA W/O BABU RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500101101992800/6203301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581258
|
12/03/2024
|
Pinky
|
2715001WL048503
|
Pinky
|
00462
|
UCBA0001302
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153253824
|
|
PINKY WO DINESH RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101101992800/6203304
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581259
|
12/03/2024
|
SINIYA DEVI
|
2715001WL048503
|
SINIYA DEVI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153254054
|
|
SINIYA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101101992800/6203308
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581260
|
12/03/2024
|
SUSHILA
|
2715001WL048503
|
SUSHILA
|
00462
|
UCBA0001302
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153253928
|
|
SUSHILA W/O SANGA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101101992800/6203309-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581261
|
12/03/2024
|
SAROJ
|
2715001WL048503
|
SAROJ
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253844
|
|
SAROJ W/O SURMA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101101992800/6203311
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581262
|
12/03/2024
|
SHOBHA DEVI
|
2715001WL048503
|
SHOBHA DEVI
|
00462
|
UCBA0001302
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153253866
|
|
CHIMU WO HUKMA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101101992800/6203312
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581263
|
12/03/2024
|
DHALAKI
|
2715001WL048503
|
DHALAKI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153254003
|
|
DHALAKI WO KANA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101101992800/6203316-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581264
|
12/03/2024
|
SUGNI
|
2715001WL048503
|
SUGNI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253823
|
|
SUGNA W/O DURGA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101101992800/6203317
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581265
|
12/03/2024
|
SUNDAR
|
2715001WL048503
|
SUNDAR
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253829
|
|
SUNDAR W/O KESHA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101101992800/6203317-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581266
|
12/03/2024
|
NAHARI DEVI
|
2715001WL048503
|
NAHARI DEVI
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253830
|
|
NARAKI WO BHAVARA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101101992800/6203318-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581267
|
12/03/2024
|
BADU DEVI
|
2715001WL048503
|
BADU DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253856
|
|
BABU W/O RATNA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101101992800/6203322-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581269
|
12/03/2024
|
UGAMA
|
2715001WL048503
|
UGAMA
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253860
|
|
UGAMA DEVI W/O MODA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101101992800/6203323
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581270
|
12/03/2024
|
NADHI DEVI
|
2715001WL048503
|
NADHI DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253942
|
|
NATHI WO MANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BALESAR
|
RJ-271500101101992800/6203325
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581271
|
12/03/2024
|
MIRA DEVI
|
2715001WL048503
|
MIRA DEVI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253859
|
|
MEERA W/O OMA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101101992800/6203327
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581272
|
12/03/2024
|
CHOTA DEVI
|
2715001WL048503
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253857
|
|
CHHOTA DEVI W/O BALU RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101101992800/6203329
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581273
|
12/03/2024
|
NARAYANI
|
2715001WL048503
|
NARAYANI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253842
|
|
NARAYANI W/O KHETA RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101101992800/6203331
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581274
|
12/03/2024
|
INDRA DEVI
|
2715001WL048503
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153254000
|
|
INDRA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101101992800/6203335
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581275
|
12/03/2024
|
Koyali
|
2715001WL048503
|
Koyali
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253811
|
|
KOYLI W/O KISHNA RAM ROA
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101101992800/6203338-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581276
|
12/03/2024
|
SARDA DEVI
|
2715001WL048503
|
SARDA DEVI
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253833
|
|
SHARDA DEVI WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101101992800/6203341-D
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581277
|
12/03/2024
|
GUDDI
|
2715001WL048503
|
GUDDI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253886
|
|
GUDDI WO BAGA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101101992800/6203342
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581278
|
12/03/2024
|
RUKMA DEVI
|
2715001WL048503
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253929
|
|
RUKMA W/O PREMA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101101992800/6203346-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581279
|
12/03/2024
|
BIDAMI
|
2715001WL048503
|
BIDAMI
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253932
|
|
BIDAMI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101101992800/6203349-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581280
|
12/03/2024
|
DROPATI
|
2715001WL048503
|
DROPATI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253930
|
|
DROPATI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101101992800/6203350
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581281
|
12/03/2024
|
VARJO DEVI
|
2715001WL048503
|
VARJO DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253862
|
|
BARJU DEVI W/O SUGANA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101101992800/9413353
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581282
|
12/03/2024
|
CHHAGANI
|
2715001WL048503
|
CHHAGANI
|
00462
|
UCBA0001302
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153253933
|
|
CHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500101101992800/9413358
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581283
|
12/03/2024
|
GULABI
|
2715001WL048503
|
GULABI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253840
|
|
GULABI W/O SANGATA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101101992800/9413360
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581284
|
12/03/2024
|
PREM
|
2715001WL048503
|
PREM
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153253841
|
|
PREM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
BALESAR
|
RJ-271500101101992800/9413365-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581285
|
12/03/2024
|
Leela
|
2715001WL048503
|
Leela
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253813
|
|
LEELA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101101992800/9413369-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581286
|
12/03/2024
|
Mamta
|
2715001WL048503
|
Mamta
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253986
|
|
MAMTA
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101101992800/9413370
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581287
|
12/03/2024
|
MEEMO
|
2715001WL048503
|
MEEMO
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253931
|
|
MEEMO
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101101992800/9413371
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581288
|
12/03/2024
|
SUGNA DEVI
|
2715001WL048503
|
SUGNA DEVI
|
00462
|
UCBA0001302
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153253934
|
|
SUGNA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202966
|
202966
|
|
|
|
|
|
|
|
|
409
|
BALESAR
|
RJ-271500100801981502/9416309-A
(बेलवा राणाजी)
|
2715001000NRG24120320241580903
|
12/03/2024
|
TARA KANWAR
|
2715001WL048498
|
TARA KANWAR
|
00689
|
AUBL0002290
|
2256
|
2256
|
Processed
|
20/04/2024
|
|
3153254047
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
410
|
BALESAR
|
RJ-271500101101992800/62003320
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581226
|
12/03/2024
|
shobha
|
2715001WL048503
|
shobha
|
00698
|
RMGB0000604
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153254037
|
|
Ms. SHOBHA WO DINESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BALESAR
|
RJ-271500101101992800/6200464-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581241
|
12/03/2024
|
Ganga
|
2715001WL048503
|
Ganga
|
00698
|
RMGB0000604
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153254036
|
|
Mrs. GANGA WO DUGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BALESAR
|
RJ-271500101101992800/6200486
(भाटेलाई पुरोहितान)
|
2715001000NRG24120320241581251
|
12/03/2024
|
Kavita
|
2715001WL048503
|
Kavita
|
00698
|
RMGB0000604
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153254035
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720589
|
720589
|
|
|
|
|
|
|
|