|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100601992400/6200541
(बावरली)
|
2715001000NRG24190120241195376
|
19/01/2024
|
CHENDER KANWAR
|
2715001WL039176
|
CHENDER KANWAR
|
00045
|
BARB0BALESA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139882295
|
|
CHANDRA KANWAR W O H
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100601992400/9414833
(बावरली)
|
2715001000NRG24190120241195336
|
19/01/2024
|
pappu kanwar
|
2715001WL039174
|
pappu kanwar
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882296
|
|
PAPPU KANWAR W O BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100601992400/6203418
(बावरली)
|
2715001000NRG24190120241195385
|
19/01/2024
|
Prem kanwar
|
2715001WL039176
|
Prem kanwar
|
00354
|
PUNB0014710
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882112
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500100601992600/6200810
(बावरली)
|
2715001000NRG24190120241194067
|
19/01/2024
|
Chidi Devi
|
2715001WL039147
|
Chidi Devi
|
00354
|
PUNB0014710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882110
|
|
CHIDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100601992600/6200818-A
(बावरली)
|
2715001000NRG24190120241193882
|
19/01/2024
|
SHRDA DEVI
|
2715001WL039133
|
SHRDA DEVI
|
00354
|
PUNB0014710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882113
|
|
Mrs. SHARDA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALESAR
|
RJ-271500100601992600/6200878
(बावरली)
|
2715001000NRG24190120241194089
|
19/01/2024
|
KOYLI
|
2715001WL039147
|
KOYLI
|
00354
|
PUNB0014710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882111
|
|
KOYALI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100601992600/6200814-A
(बावरली)
|
2715001000NRG24190120241193880
|
19/01/2024
|
VIMLA
|
2715001WL039133
|
VIMLA
|
00415
|
SBIN0005870
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882291
|
|
VIMLA W/O RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100601992300/6200666-A
(बावरली)
|
2715001000NRG24190120241202816
|
19/01/2024
|
guddi
|
2715001WL039290
|
guddi
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882292
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500100601992400/6203403
(बावरली)
|
2715001000NRG24190120241194047
|
19/01/2024
|
RAM PRATAP
|
2715001WL039147
|
RAM PRATAP
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882297
|
|
MR RAM PRATAP SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500100601992600/6200843-C
(बावरली)
|
2715001000NRG24190120241194079
|
19/01/2024
|
SONU DEVI
|
2715001WL039147
|
SONU DEVI
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882293
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100601992400/6203374-B
(बावरली)
|
2715001000NRG24190120241195380
|
19/01/2024
|
Prakash kanwar
|
2715001WL039176
|
Prakash kanwar
|
00415
|
SBIN0032010
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882298
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500100601992600/6200589-A
(बावरली)
|
2715001000NRG24190120241194056
|
19/01/2024
|
HIDI
|
2715001WL039147
|
HIDI
|
00415
|
SBIN0032010
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882294
|
|
MRS HIDI HIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100601992600/6203539-A
(बावरली)
|
2715001000NRG24190120241193893
|
19/01/2024
|
MIMO
|
2715001WL039133
|
MIMO
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882103
|
|
MIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100601992300/62003406-A
(बावरली)
|
2715001000NRG24190120241202763
|
19/01/2024
|
pappu
|
2715001WL039290
|
pappu
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882163
|
|
PAPPU
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100601992300/6200603-A
(बावरली)
|
2715001000NRG24190120241202764
|
19/01/2024
|
DHALI
|
2715001WL039290
|
DHALI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882248
|
|
DHALI DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100601992300/6200609-B
(बावरली)
|
2715001000NRG24190120241202766
|
19/01/2024
|
Endra
|
2715001WL039290
|
Endra
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882129
|
|
INDRA DEVI W/O BHAPPA RAM JAT
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100601992300/6200612
(बावरली)
|
2715001000NRG24190120241202768
|
19/01/2024
|
CHAMPA
|
2715001WL039290
|
CHAMPA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882124
|
|
Mrs. PAPPI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BALESAR
|
RJ-271500100601992300/6200613-A
(बावरली)
|
2715001000NRG24190120241202769
|
19/01/2024
|
KAMILA DEVI
|
2715001WL039290
|
KAMILA DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882187
|
|
KAMLI W/O BHUDHA RAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100601992300/6200615
(बावरली)
|
2715001000NRG24190120241202770
|
19/01/2024
|
ANADU
|
2715001WL039290
|
ANADU
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882155
|
|
ANADU DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100601992300/6200617
(बावरली)
|
2715001000NRG24190120241202772
|
19/01/2024
|
JAGRO DEVI
|
2715001WL039290
|
JAGRO DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882241
|
|
GAJRA W/O POKAR RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500100601992300/6200617-A
(बावरली)
|
2715001000NRG24190120241202773
|
19/01/2024
|
MENA
|
2715001WL039290
|
MENA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882245
|
|
MENA WO KARNA RAM
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100601992300/6200617-B
(बावरली)
|
2715001000NRG24190120241202774
|
19/01/2024
|
sushila
|
2715001WL039290
|
sushila
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882242
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BALESAR
|
RJ-271500100601992300/6200618-A
(बावरली)
|
2715001000NRG24190120241202775
|
19/01/2024
|
MMTA DEVI
|
2715001WL039290
|
MMTA DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882133
|
|
Mrs. MAMATA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BALESAR
|
RJ-271500100601992300/6200620
(बावरली)
|
2715001000NRG24190120241202776
|
19/01/2024
|
VEEMLA
|
2715001WL039290
|
VEEMLA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882230
|
|
VIMALA DEVI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100601992300/6200622
(बावरली)
|
2715001000NRG24190120241202777
|
19/01/2024
|
RUPI DEVI
|
2715001WL039290
|
RUPI DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882122
|
|
RUPO DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100601992300/6200623
(बावरली)
|
2715001000NRG24190120241202778
|
19/01/2024
|
VISHAKI
|
2715001WL039290
|
VISHAKI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882201
|
|
BICHACHU W/O BUDHA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100601992300/6200623-A
(बावरली)
|
2715001000NRG24190120241202779
|
19/01/2024
|
SANTOSH
|
2715001WL039290
|
SANTOSH
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882138
|
|
SANTU DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100601992300/6200623-B
(बावरली)
|
2715001000NRG24190120241202780
|
19/01/2024
|
IMRATI
|
2715001WL039290
|
IMRATI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882180
|
|
IMRATI DEVI W/O KUMBA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100601992300/6200624-A
(बावरली)
|
2715001000NRG24190120241202781
|
19/01/2024
|
KISER
|
2715001WL039290
|
KISER
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882278
|
|
KESHAR WO BHIKHA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100601992300/6200624-C
(बावरली)
|
2715001000NRG24190120241202782
|
19/01/2024
|
CHENI
|
2715001WL039290
|
CHENI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882150
|
|
CHENI DEVI WO DHALLA RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100601992300/6200628
(बावरली)
|
2715001000NRG24190120241202783
|
19/01/2024
|
SAYAR DEVI
|
2715001WL039290
|
SAYAR DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882193
|
|
SAYAR DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100601992300/6200630-B
(बावरली)
|
2715001000NRG24190120241202784
|
19/01/2024
|
MIMO DEVI
|
2715001WL039290
|
MIMO DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882199
|
|
SUNDAR W/O KISHANA RAM
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100601992300/6200630-C
(बावरली)
|
2715001000NRG24190120241202785
|
19/01/2024
|
JASI DEVI
|
2715001WL039290
|
JASI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882197
|
|
JASI WO PREMA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100601992300/6200632
(बावरली)
|
2715001000NRG24190120241202786
|
19/01/2024
|
PAPU DEVI
|
2715001WL039290
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882171
|
|
PAPU DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100601992300/6200633
(बावरली)
|
2715001000NRG24190120241202787
|
19/01/2024
|
CUNNI DEVI
|
2715001WL039290
|
CUNNI DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882215
|
|
CHUNNI DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100601992300/6200634
(बावरली)
|
2715001000NRG24190120241202788
|
19/01/2024
|
CHIDI DEVI
|
2715001WL039290
|
CHIDI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882265
|
|
CHIDI DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100601992300/6200635-A
(बावरली)
|
2715001000NRG24190120241202789
|
19/01/2024
|
BHAWARI
|
2715001WL039290
|
BHAWARI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882175
|
|
BHANWARI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100601992300/6200635-C
(बावरली)
|
2715001000NRG24190120241202790
|
19/01/2024
|
mona devi
|
2715001WL039290
|
mona devi
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882273
|
|
MONI DEVI W/O HARJI RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100601992300/6200636-B
(बावरली)
|
2715001000NRG24190120241202791
|
19/01/2024
|
PREMARAM
|
2715001WL039290
|
PREMARAM
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882152
|
|
PEMA RAM S/O BUDHA RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100601992300/6200637-A
(बावरली)
|
2715001000NRG24190120241202792
|
19/01/2024
|
SUKHI DEVI
|
2715001WL039290
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882263
|
|
SUKHI W/O KUMBA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100601992300/6200639-A
(बावरली)
|
2715001000NRG24190120241202793
|
19/01/2024
|
KAMLA DEVI
|
2715001WL039290
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882264
|
|
KAMALA WO TULSA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100601992300/6200640
(बावरली)
|
2715001000NRG24190120241202794
|
19/01/2024
|
GAWARI DEVI
|
2715001WL039290
|
GAWARI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882135
|
|
GAWARI WO KISHANA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100601992300/6200641
(बावरली)
|
2715001000NRG24190120241202795
|
19/01/2024
|
AGRO DEVI
|
2715001WL039290
|
AGRO DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882220
|
|
AGRO W/O BABU RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100601992300/6200641-B
(बावरली)
|
2715001000NRG24190120241202796
|
19/01/2024
|
PURO DEVI
|
2715001WL039290
|
PURO DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882206
|
|
PUROA W/O SONA RAM
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100601992300/6200641-D
(बावरली)
|
2715001000NRG24190120241202797
|
19/01/2024
|
sunita
|
2715001WL039290
|
sunita
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882221
|
|
SUNITA WO MOHAN RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100601992300/6200642
(बावरली)
|
2715001000NRG24190120241202798
|
19/01/2024
|
BHIKI
|
2715001WL039290
|
BHIKI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882189
|
|
BHIKHI W/O JIYA RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100601992300/6200642-A
(बावरली)
|
2715001000NRG24190120241202799
|
19/01/2024
|
NIRMA
|
2715001WL039290
|
NIRMA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882169
|
|
NIRMA W/O NARA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100601992300/6200649-A
(बावरली)
|
2715001000NRG24190120241202801
|
19/01/2024
|
MULI
|
2715001WL039290
|
MULI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882237
|
|
MULI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100601992300/6200650-A
(बावरली)
|
2715001000NRG24190120241202802
|
19/01/2024
|
GANGA DEVI
|
2715001WL039290
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882261
|
|
GANGA W/O BIRM RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100601992300/6200651-A
(बावरली)
|
2715001000NRG24190120241202804
|
19/01/2024
|
KAMA DEVI
|
2715001WL039290
|
KAMA DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882266
|
|
KAMLI W/O CHNA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100601992300/6200651-B
(बावरली)
|
2715001000NRG24190120241202805
|
19/01/2024
|
JETI
|
2715001WL039290
|
JETI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882279
|
|
JETI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100601992300/6200652
(बावरली)
|
2715001000NRG24190120241202806
|
19/01/2024
|
LALI DEVI
|
2715001WL039290
|
LALI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882177
|
|
LALI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100601992300/6200653
(बावरली)
|
2715001000NRG24190120241202807
|
19/01/2024
|
BARJU DEVI
|
2715001WL039290
|
BARJU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882257
|
|
BRAJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100601992300/6200657
(बावरली)
|
2715001000NRG24190120241202808
|
19/01/2024
|
SAYAR
|
2715001WL039290
|
SAYAR
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882146
|
|
SAYAR WO BHAIRA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100601992300/6200658
(बावरली)
|
2715001000NRG24190120241202810
|
19/01/2024
|
KABU DEVI
|
2715001WL039290
|
KABU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882255
|
|
KABU DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100601992300/6200659
(बावरली)
|
2715001000NRG24190120241202811
|
19/01/2024
|
FULI DEVI
|
2715001WL039290
|
FULI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882275
|
|
FULI W/O DAULA RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100601992300/6200660
(बावरली)
|
2715001000NRG24190120241202812
|
19/01/2024
|
KAMLA
|
2715001WL039290
|
KAMLA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882269
|
|
KAMLI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100601992300/6200662
(बावरली)
|
2715001000NRG24190120241202813
|
19/01/2024
|
JAMKU DEVI
|
2715001WL039290
|
JAMKU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882256
|
|
JHAMKU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100601992300/6200662-A
(बावरली)
|
2715001000NRG24190120241202814
|
19/01/2024
|
GOMTI
|
2715001WL039290
|
GOMTI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882145
|
|
GOMATI DEVI WO KIRAM RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100601992300/6200664
(बावरली)
|
2715001000NRG24190120241202815
|
19/01/2024
|
MANGI DEVI
|
2715001WL039290
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882233
|
|
MANGI WO GOKOL RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100601992300/6200667-B
(बावरली)
|
2715001000NRG24190120241202817
|
19/01/2024
|
santu
|
2715001WL039290
|
santu
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882207
|
|
CHANDU DEVI W/O MANGILAL
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100601992300/6200670
(बावरली)
|
2715001000NRG24190120241202818
|
19/01/2024
|
BHAWARI DEVI
|
2715001WL039290
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882115
|
|
BHAWARI DEVI W/O GANESH RAM
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100601992300/6200672
(बावरली)
|
2715001000NRG24190120241202819
|
19/01/2024
|
GITA
|
2715001WL039290
|
GITA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882127
|
|
GITA W/O CHAUTHA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100601992300/6200675-A
(बावरली)
|
2715001000NRG24190120241202820
|
19/01/2024
|
Lichchu
|
2715001WL039290
|
Lichchu
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882259
|
|
LICHCHHU W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100601992300/6200675-B
(बावरली)
|
2715001000NRG24190120241202821
|
19/01/2024
|
Manju
|
2715001WL039290
|
Manju
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882260
|
|
MANJU WO OMA RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100601992300/6200676-B
(बावरली)
|
2715001000NRG24190120241202822
|
19/01/2024
|
ashudevi
|
2715001WL039290
|
ashudevi
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882250
|
|
ASI W/O FARSA RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100601992300/6200677
(बावरली)
|
2715001000NRG24190120241202823
|
19/01/2024
|
GANWARI
|
2715001WL039290
|
GANWARI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882267
|
|
GAVARI DEVI SO SONA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100601992300/6200679-A
(बावरली)
|
2715001000NRG24190120241202824
|
19/01/2024
|
TULSI
|
2715001WL039290
|
TULSI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882234
|
|
TULSI DEVI W/O POONA RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100601992300/6200679-C
(बावरली)
|
2715001000NRG24190120241202825
|
19/01/2024
|
NARAYANI
|
2715001WL039290
|
NARAYANI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882235
|
|
NARAYANI W/OJUGTA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100601992300/6200686
(बावरली)
|
2715001000NRG24190120241202826
|
19/01/2024
|
Jaiti
|
2715001WL039290
|
Jaiti
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882139
|
|
JETI WO BHGAWANA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100601992300/6200692-A
(बावरली)
|
2715001000NRG24190120241202828
|
19/01/2024
|
RAJO
|
2715001WL039290
|
RAJO
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882125
|
|
RAJON W/O BAGA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100601992300/6200694
(बावरली)
|
2715001000NRG24190120241202829
|
19/01/2024
|
DHPU DEVI
|
2715001WL039290
|
DHPU DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882162
|
|
DHAPU W/O BABU RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100601992300/6200695
(बावरली)
|
2715001000NRG24190120241202831
|
19/01/2024
|
PEPPI DEVI
|
2715001WL039290
|
PEPPI DEVI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882209
|
|
PEPI DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100601992300/6200696
(बावरली)
|
2715001000NRG24190120241202832
|
19/01/2024
|
GHAMKU DEVI
|
2715001WL039290
|
GHAMKU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882208
|
|
JHAMKU W/O SONA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100601992300/6200697-B
(बावरली)
|
2715001000NRG24190120241202833
|
19/01/2024
|
Pepli
|
2715001WL039290
|
Pepli
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882211
|
|
PEMLI W/O KANA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100601992300/6200697-C
(बावरली)
|
2715001000NRG24190120241202834
|
19/01/2024
|
Gobar Devi
|
2715001WL039290
|
Gobar Devi
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882217
|
|
GOBAR DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100601992300/6200950-C
(बावरली)
|
2715001000NRG24190120241202835
|
19/01/2024
|
GOMI
|
2715001WL039290
|
GOMI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882270
|
|
GOMATI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100601992400/6200548
(बावरली)
|
2715001000NRG24190120241195378
|
19/01/2024
|
LILA
|
2715001WL039176
|
LILA
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882131
|
|
LEELA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100601992400/6200577-B
(बावरली)
|
2715001000NRG24190120241194041
|
19/01/2024
|
Khatu
|
2715001WL039147
|
Khatu
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882119
|
|
KHATU WO ISEKHA
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100601992400/6200579
(बावरली)
|
2715001000NRG24190120241194042
|
19/01/2024
|
CHOTI
|
2715001WL039147
|
CHOTI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882117
|
|
CHHOTI W/O SADIK KHAN
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100601992400/6200579-A
(बावरली)
|
2715001000NRG24190120241194043
|
19/01/2024
|
JAYADA
|
2715001WL039147
|
JAYADA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882284
|
|
JAYDA
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100601992400/6200586
(बावरली)
|
2715001000NRG24190120241194044
|
19/01/2024
|
RESAO
|
2715001WL039147
|
RESAO
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882116
|
|
RAHISO WO FIROZ KHAN
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100601992400/6200589-B
(बावरली)
|
2715001000NRG24190120241194045
|
19/01/2024
|
ASI
|
2715001WL039147
|
ASI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882216
|
|
AASI W/O NIHAL KHAN
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100601992400/6200589-C
(बावरली)
|
2715001000NRG24190120241194046
|
19/01/2024
|
CHOTI
|
2715001WL039147
|
CHOTI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882210
|
|
CHHOTI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100601992400/6203384-B
(बावरली)
|
2715001000NRG24190120241195332
|
19/01/2024
|
Jabbar kha
|
2715001WL039174
|
Jabbar kha
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882285
|
|
JABBAR KHA
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100601992400/6203387
(बावरली)
|
2715001000NRG24190120241195381
|
19/01/2024
|
SAYARA
|
2715001WL039176
|
SAYARA
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139882166
|
|
SAYRA W/O SAFI KHAN
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100601992400/6203387-A
(बावरली)
|
2715001000NRG24190120241195382
|
19/01/2024
|
CHOTU
|
2715001WL039176
|
CHOTU
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139882167
|
|
CHOTI W/O SALEEM KHAN
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100601992400/6203403-B
(बावरली)
|
2715001000NRG24190120241194048
|
19/01/2024
|
CHOTHI
|
2715001WL039147
|
CHOTHI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882213
|
|
CHOTI W/O RIMA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100601992400/6203403-C
(बावरली)
|
2715001000NRG24190120241194049
|
19/01/2024
|
ganga devi
|
2715001WL039147
|
ganga devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882212
|
|
GANGA W/O DAMA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100601992400/6203418-A
(बावरली)
|
2715001000NRG24190120241195386
|
19/01/2024
|
devi singh
|
2715001WL039176
|
devi singh
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882143
|
|
DEVI SINGH SO KHET SINGH
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100601992400/9410305-A
(बावरली)
|
2715001000NRG24190120241195334
|
19/01/2024
|
GUDDI
|
2715001WL039174
|
GUDDI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139882140
|
|
GUDDI W/O SABUDIN KHAN
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100601992400/9414848
(बावरली)
|
2715001000NRG24190120241195338
|
19/01/2024
|
DAMA
|
2715001WL039174
|
DAMA
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139882272
|
|
DHAMA W/O ISAK KHAN
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100601992400/9414848-A
(बावरली)
|
2715001000NRG24190120241195339
|
19/01/2024
|
babu khan
|
2715001WL039174
|
babu khan
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139882121
|
|
BABU KHAN SO MOIDEEN KHAN
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100601992400/9414848-C
(बावरली)
|
2715001000NRG24190120241195340
|
19/01/2024
|
AROPA
|
2715001WL039174
|
AROPA
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882271
|
|
AROPA W/O SAGAR KHAN
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100601992400/9414849-A
(बावरली)
|
2715001000NRG24190120241195342
|
19/01/2024
|
IMERTY
|
2715001WL039174
|
IMERTY
|
00462
|
UCBA0001302
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882147
|
|
IMARTI W/O SAKUR KHAN
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100601992600/6200573-C
(बावरली)
|
2715001000NRG24190120241194050
|
19/01/2024
|
MUMTAJ
|
2715001WL039147
|
MUMTAJ
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882222
|
|
MUMTAJ W/O PAPPE KHAN
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100601992600/6200577-A
(बावरली)
|
2715001000NRG24190120241194051
|
19/01/2024
|
MADINA
|
2715001WL039147
|
MADINA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882283
|
|
MADINA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100601992600/6200577-C
(बावरली)
|
2715001000NRG24190120241194052
|
19/01/2024
|
jaina
|
2715001WL039147
|
jaina
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882114
|
|
Mrs. JAINA JAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALESAR
|
RJ-271500100601992600/6200580
(बावरली)
|
2715001000NRG24190120241194053
|
19/01/2024
|
HABBI
|
2715001WL039147
|
HABBI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882118
|
|
HABBIBO WO BHURE KHAN
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100601992600/6200580-A
(बावरली)
|
2715001000NRG24190120241194054
|
19/01/2024
|
MEMO
|
2715001WL039147
|
MEMO
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882168
|
|
MEEMO
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100601992600/6200587-A
(बावरली)
|
2715001000NRG24190120241194055
|
19/01/2024
|
SAKINA
|
2715001WL039147
|
SAKINA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882239
|
|
SAKILA WO SALEEM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100601992600/6200589-D
(बावरली)
|
2715001000NRG24190120241194057
|
19/01/2024
|
HASEENA
|
2715001WL039147
|
HASEENA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882286
|
|
HASINA
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100601992600/6200591
(बावरली)
|
2715001000NRG24190120241194058
|
19/01/2024
|
REHMAT KHATU
|
2715001WL039147
|
REHMAT KHATU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882225
|
|
REHMO W/O GULAB KHAN
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100601992600/6200595-C
(बावरली)
|
2715001000NRG24190120241194059
|
19/01/2024
|
HIDI
|
2715001WL039147
|
HIDI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882236
|
|
HIDDI W/O GULE KHAN
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100601992600/6200596
(बावरली)
|
2715001000NRG24190120241194061
|
19/01/2024
|
SAMMU
|
2715001WL039147
|
SAMMU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882246
|
|
SAMUDI W/O SADIKA KHAN
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100601992600/6200599
(बावरली)
|
2715001000NRG24190120241194064
|
19/01/2024
|
IDA
|
2715001WL039147
|
IDA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882240
|
|
IDA W/O SALIM KHAN
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100601992600/6200600
(बावरली)
|
2715001000NRG24190120241194065
|
19/01/2024
|
MUTAJ
|
2715001WL039147
|
MUTAJ
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882198
|
|
MUMTAJ W/O RAHIS KHAN
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100601992600/6200770
(बावरली)
|
2715001000NRG24190120241193853
|
19/01/2024
|
radha
|
2715001WL039133
|
radha
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882219
|
|
RADHA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100601992600/6200777
(बावरली)
|
2715001000NRG24190120241193854
|
19/01/2024
|
chuki
|
2715001WL039133
|
chuki
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882218
|
|
CHUKI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100601992600/6200780
(बावरली)
|
2715001000NRG24190120241193856
|
19/01/2024
|
MATHURA
|
2715001WL039133
|
MATHURA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882203
|
|
MATHURA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100601992600/6200781
(बावरली)
|
2715001000NRG24190120241193857
|
19/01/2024
|
Chouthi Devi
|
2715001WL039133
|
Chouthi Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882188
|
|
CHOTHI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100601992600/6200782-B
(बावरली)
|
2715001000NRG24190120241193859
|
19/01/2024
|
JASI
|
2715001WL039133
|
JASI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882252
|
|
JASSI DEVI W/O HARAMAN RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100601992600/6200783-A
(बावरली)
|
2715001000NRG24190120241193861
|
19/01/2024
|
indra
|
2715001WL039133
|
indra
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882154
|
|
INDRA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100601992600/6200785
(बावरली)
|
2715001000NRG24190120241193862
|
19/01/2024
|
GOMITY DEVI
|
2715001WL039133
|
GOMITY DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882224
|
|
GOMTI W/O JALA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100601992600/6200787
(बावरली)
|
2715001000NRG24190120241193863
|
19/01/2024
|
DEVI
|
2715001WL039133
|
DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882226
|
|
DEVI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100601992600/6200787-A
(बावरली)
|
2715001000NRG24190120241193864
|
19/01/2024
|
BALEE DEVI
|
2715001WL039133
|
BALEE DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882149
|
|
BALI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100601992600/6200788-B
(बावरली)
|
2715001000NRG24190120241193866
|
19/01/2024
|
Gawari
|
2715001WL039133
|
Gawari
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882159
|
|
GAWARI WO DURGA RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100601992600/6200789
(बावरली)
|
2715001000NRG24190120241193867
|
19/01/2024
|
LADU
|
2715001WL039133
|
LADU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882142
|
|
LADU W/O PEERA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100601992600/6200789-A
(बावरली)
|
2715001000NRG24190120241193868
|
19/01/2024
|
Chanani
|
2715001WL039133
|
Chanani
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882202
|
|
CHANANI DEVI W/O BHAPPA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100601992600/6200793
(बावरली)
|
2715001000NRG24190120241193870
|
19/01/2024
|
INDRA DEVI
|
2715001WL039133
|
INDRA DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882120
|
|
INDRA WO BHAGIRATH
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100601992600/6200794
(बावरली)
|
2715001000NRG24190120241193871
|
19/01/2024
|
RUKMA DEVI
|
2715001WL039133
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882179
|
|
RUKHMO W/O AIDAN RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100601992600/6200795-B
(बावरली)
|
2715001000NRG24190120241193873
|
19/01/2024
|
Meera Devi
|
2715001WL039133
|
Meera Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882214
|
|
MEERA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100601992600/6200795-C
(बावरली)
|
2715001000NRG24190120241193874
|
19/01/2024
|
MUTHRA
|
2715001WL039133
|
MUTHRA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882258
|
|
MATHURA W/OISHA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100601992600/6200796
(बावरली)
|
2715001000NRG24190120241193875
|
19/01/2024
|
Chota Devi
|
2715001WL039133
|
Chota Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882178
|
|
CHHOTA W/O KISTURA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100601992600/6200805
(बावरली)
|
2715001000NRG24190120241194066
|
19/01/2024
|
PUNDI
|
2715001WL039147
|
PUNDI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882229
|
|
PANUDI WO TILLA RAM WO TILLA
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100601992600/6200806-A
(बावरली)
|
2715001000NRG24190120241193877
|
19/01/2024
|
Chuki Devi
|
2715001WL039133
|
Chuki Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882137
|
|
CHUKI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100601992600/6200811
(बावरली)
|
2715001000NRG24190120241194068
|
19/01/2024
|
SHONI
|
2715001WL039147
|
SHONI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882190
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BALESAR
|
RJ-271500100601992600/6200811-A
(बावरली)
|
2715001000NRG24190120241194069
|
19/01/2024
|
Shila Devi
|
2715001WL039147
|
Shila Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882136
|
|
Miss. SHILA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BALESAR
|
RJ-271500100601992600/6200813-A
(बावरली)
|
2715001000NRG24190120241193878
|
19/01/2024
|
nenu devi
|
2715001WL039133
|
nenu devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882204
|
|
NENU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100601992600/6200814
(बावरली)
|
2715001000NRG24190120241193879
|
19/01/2024
|
GOGI
|
2715001WL039133
|
GOGI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882200
|
|
GOGI DEVI WO GOBAR RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100601992600/6200818
(बावरली)
|
2715001000NRG24190120241193881
|
19/01/2024
|
Patasi Devi
|
2715001WL039133
|
Patasi Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882186
|
|
PATASI DEVI W/O BHAGAWANA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100601992600/6200819
(बावरली)
|
2715001000NRG24190120241193883
|
19/01/2024
|
RAJU DEVI
|
2715001WL039133
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882254
|
|
RAJU DEVI W/O DHALA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100601992600/6200821
(बावरली)
|
2715001000NRG24190120241193884
|
19/01/2024
|
BIDEMI
|
2715001WL039133
|
BIDEMI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882253
|
|
BIDAMI DEVI W/O JASRAJ CHOHAN
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100601992600/6200829
(बावरली)
|
2715001000NRG24190120241193885
|
19/01/2024
|
Rekha
|
2715001WL039133
|
Rekha
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882183
|
|
REKHA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100601992600/6200830
(बावरली)
|
2715001000NRG24190120241193886
|
19/01/2024
|
SUWA DEVI
|
2715001WL039133
|
SUWA DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882274
|
|
SUA W/O DHANNA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100601992600/6200834-D
(बावरली)
|
2715001000NRG24190120241193887
|
19/01/2024
|
Hemi
|
2715001WL039133
|
Hemi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882195
|
|
HAMI DEVI W/O ISA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100601992600/6200836
(बावरली)
|
2715001000NRG24190120241194070
|
19/01/2024
|
Chidi Devi
|
2715001WL039147
|
Chidi Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882156
|
|
CHIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALESAR
|
RJ-271500100601992600/6200837-A
(बावरली)
|
2715001000NRG24190120241194071
|
19/01/2024
|
Dariyav Devi
|
2715001WL039147
|
Dariyav Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882196
|
|
DARIYAV W/O MULA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100601992600/6200838
(बावरली)
|
2715001000NRG24190120241194072
|
19/01/2024
|
GOMNIT
|
2715001WL039147
|
GOMNIT
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882170
|
|
GOMATI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100601992600/6200838-A
(बावरली)
|
2715001000NRG24190120241194073
|
19/01/2024
|
TARU
|
2715001WL039147
|
TARU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882247
|
|
TARA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100601992600/6200842
(बावरली)
|
2715001000NRG24190120241194076
|
19/01/2024
|
Dariyaw
|
2715001WL039147
|
Dariyaw
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882282
|
|
DIRIYAV W/O AGARA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100601992600/6200842-A
(बावरली)
|
2715001000NRG24190120241194077
|
19/01/2024
|
SANTOSH
|
2715001WL039147
|
SANTOSH
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882128
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100601992600/6200843-B
(बावरली)
|
2715001000NRG24190120241194078
|
19/01/2024
|
GUDI
|
2715001WL039147
|
GUDI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882123
|
|
GUDHI RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100601992600/6200844
(बावरली)
|
2715001000NRG24190120241194080
|
19/01/2024
|
SUGENI DEVI
|
2715001WL039147
|
SUGENI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882144
|
|
SUGANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100601992600/6200859-A
(बावरली)
|
2715001000NRG24190120241194082
|
19/01/2024
|
LILA CHOUDHARY
|
2715001WL039147
|
LILA CHOUDHARY
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882280
|
|
LILA CHOUDHARY
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100601992600/6200877
(बावरली)
|
2715001000NRG24190120241194087
|
19/01/2024
|
dakhu
|
2715001WL039147
|
dakhu
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882161
|
|
DAKU W/O JORA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100601992600/6200877-A
(बावरली)
|
2715001000NRG24190120241194088
|
19/01/2024
|
SHOTU DEVI
|
2715001WL039147
|
SHOTU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882160
|
|
CHOTI DEVI W/O ANADA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100601992600/6200884-B
(बावरली)
|
2715001000NRG24190120241194090
|
19/01/2024
|
BHURI DEVI
|
2715001WL039147
|
BHURI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882231
|
|
BHURI DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100601992600/6200889
(बावरली)
|
2715001000NRG24190120241194091
|
19/01/2024
|
GAWARI
|
2715001WL039147
|
GAWARI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882191
|
|
GAVARI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100601992600/6200890-A
(बावरली)
|
2715001000NRG24190120241194092
|
19/01/2024
|
Tulsi Devi
|
2715001WL039147
|
Tulsi Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882185
|
|
TULSI WO DEVA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100601992600/6200892
(बावरली)
|
2715001000NRG24190120241194093
|
19/01/2024
|
HEDHI
|
2715001WL039147
|
HEDHI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882192
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100601992600/6200892-A
(बावरली)
|
2715001000NRG24190120241194094
|
19/01/2024
|
PANI
|
2715001WL039147
|
PANI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882194
|
|
PANI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100601992600/6200894
(बावरली)
|
2715001000NRG24190120241194095
|
19/01/2024
|
SUGANO DEVI
|
2715001WL039147
|
SUGANO DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882205
|
|
SUGANO DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100601992600/6200896
(बावरली)
|
2715001000NRG24190120241194096
|
19/01/2024
|
SUKI
|
2715001WL039147
|
SUKI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882244
|
|
SIKI W/O CHARAND RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100601992600/6200896-A
(बावरली)
|
2715001000NRG24190120241194097
|
19/01/2024
|
GUDI DEVI
|
2715001WL039147
|
GUDI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882165
|
|
GUDDI WO DURGA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100601992600/6200898-A
(बावरली)
|
2715001000NRG24190120241194099
|
19/01/2024
|
Laxmi
|
2715001WL039147
|
Laxmi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882132
|
|
LAXMI MEGWAL W/O JOGA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100601992600/6200898-B
(बावरली)
|
2715001000NRG24190120241194100
|
19/01/2024
|
DAKHU DEVI
|
2715001WL039147
|
DAKHU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882158
|
|
DAKHU WO CHENA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100601992600/6200900-A
(बावरली)
|
2715001000NRG24190120241194102
|
19/01/2024
|
Agro Devi
|
2715001WL039147
|
Agro Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882238
|
|
AGARO W/O CHUNA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100601992600/6203353-C
(बावरली)
|
2715001000NRG24190120241194104
|
19/01/2024
|
DHAPU
|
2715001WL039147
|
DHAPU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882184
|
|
DHAPU W/O BARGAT KHAN
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100601992600/6203508
(बावरली)
|
2715001000NRG24190120241193888
|
19/01/2024
|
NARMDA
|
2715001WL039133
|
NARMDA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882262
|
|
NARMADA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BALESAR
|
RJ-271500100601992600/6203517
(बावरली)
|
2715001000NRG24190120241193889
|
19/01/2024
|
KAMLA
|
2715001WL039133
|
KAMLA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882130
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALESAR
|
RJ-271500100601992600/6203527-B
(बावरली)
|
2715001000NRG24190120241193890
|
19/01/2024
|
NENI DEVI
|
2715001WL039133
|
NENI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882151
|
|
NENI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100601992600/6203535-A
(बावरली)
|
2715001000NRG24190120241193891
|
19/01/2024
|
mima
|
2715001WL039133
|
mima
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882182
|
|
MIMO DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100601992600/6203538
(बावरली)
|
2715001000NRG24190120241193892
|
19/01/2024
|
DHAPU
|
2715001WL039133
|
DHAPU
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882243
|
|
DHAPU WO BHANWRA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100601992600/6203556-C
(बावरली)
|
2715001000NRG24190120241193894
|
19/01/2024
|
PREMI DEVI
|
2715001WL039133
|
PREMI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882249
|
|
PREMI DEVI WO MUNA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100601992600/6203595-B
(बावरली)
|
2715001000NRG24190120241193897
|
19/01/2024
|
SURTA
|
2715001WL039133
|
SURTA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882153
|
|
SURTA WO HADMAN RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100601992600/6203598
(बावरली)
|
2715001000NRG24190120241193898
|
19/01/2024
|
KAUSMBI
|
2715001WL039133
|
KAUSMBI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882157
|
|
KASUMI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100601992600/9414864-A
(बावरली)
|
2715001000NRG24190120241194107
|
19/01/2024
|
leela
|
2715001WL039147
|
leela
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882287
|
|
LEELA
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100601992600/9414871-A
(बावरली)
|
2715001000NRG24190120241193899
|
19/01/2024
|
SAMDA
|
2715001WL039133
|
SAMDA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882181
|
|
SAMADA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100601992600/9414874-A
(बावरली)
|
2715001000NRG24190120241193900
|
19/01/2024
|
UGMA
|
2715001WL039133
|
UGMA
|
00462
|
UCBA0001302
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139882174
|
|
UGMO DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100601992600/9414877
(बावरली)
|
2715001000NRG24190120241193902
|
19/01/2024
|
TIJO
|
2715001WL039133
|
TIJO
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882141
|
|
TIJO DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100601992600/9414879
(बावरली)
|
2715001000NRG24190120241193903
|
19/01/2024
|
MIRO
|
2715001WL039133
|
MIRO
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882173
|
|
MEMO DEVI WO SANWAL
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100601992600/9414879-D
(बावरली)
|
2715001000NRG24190120241193904
|
19/01/2024
|
hiro devi
|
2715001WL039133
|
hiro devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882268
|
|
HIRO DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100601992600/9414882-B
(बावरली)
|
2715001000NRG24190120241193905
|
19/01/2024
|
samda
|
2715001WL039133
|
samda
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882126
|
|
SMT SAMADA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BALESAR
|
RJ-271500100601992600/9414886
(बावरली)
|
2715001000NRG24190120241193906
|
19/01/2024
|
GULABI
|
2715001WL039133
|
GULABI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882277
|
|
GULABI W/O SOMA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100601992600/9414887
(बावरली)
|
2715001000NRG24190120241193908
|
19/01/2024
|
CHUNI DEVI
|
2715001WL039133
|
CHUNI DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882232
|
|
CHUNNI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100601992600/9414890-D
(बावरली)
|
2715001000NRG24190120241193910
|
19/01/2024
|
laxmi Devi
|
2715001WL039133
|
laxmi Devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882228
|
|
LAXMI W/O SHAYAM LAL
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100601992600/94148900
(बावरली)
|
2715001000NRG24190120241194108
|
19/01/2024
|
shanti devi
|
2715001WL039147
|
shanti devi
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882227
|
|
SHANTI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100601992600/9414892
(बावरली)
|
2715001000NRG24190120241194109
|
19/01/2024
|
PAPPU DEVI
|
2715001WL039147
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882276
|
|
PAPPU DEVI WO KANHAIYA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100601992600/9414894-C
(बावरली)
|
2715001000NRG24190120241193911
|
19/01/2024
|
kesi
|
2715001WL039133
|
kesi
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882134
|
|
KESHI DEVI W/O SARTOSH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100601992600/9414899-B
(बावरली)
|
2715001000NRG24190120241193912
|
19/01/2024
|
sita
|
2715001WL039133
|
sita
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882281
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100601992600/9414956
(बावरली)
|
2715001000NRG24190120241193914
|
19/01/2024
|
PUNI
|
2715001WL039133
|
PUNI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882251
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100601992600/9414968-A
(बावरली)
|
2715001000NRG24190120241193915
|
19/01/2024
|
BHAWARI
|
2715001WL039133
|
BHAWARI
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882223
|
|
BHANWARI W/O MODA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100601992600/9414972
(बावरली)
|
2715001000NRG24190120241193916
|
19/01/2024
|
BHAWARI
|
2715001WL039133
|
BHAWARI
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882176
|
|
BHANWARI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100601992600/9414974
(बावरली)
|
2715001000NRG24190120241193917
|
19/01/2024
|
chandra
|
2715001WL039133
|
chandra
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882172
|
|
CHANDU DEVI W/O MUNDA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100601992600/9414980-A
(बावरली)
|
2715001000NRG24190120241194110
|
19/01/2024
|
SARITA
|
2715001WL039147
|
SARITA
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882164
|
|
SARITA CHOUHAN WO SHANKAR RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100601992700/6203481-B
(बावरली)
|
2715001000NRG24190120241193919
|
19/01/2024
|
TEJO
|
2715001WL039133
|
TEJO
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882148
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416270
|
416270
|
|
|
|
|
|
|
|
|
188
|
BALESAR
|
RJ-271500100601992600/6200860-A
(बावरली)
|
2715001000NRG24190120241194083
|
19/01/2024
|
SHOBHA DEVI
|
2715001WL039147
|
SHOBHA DEVI
|
00462
|
UCBA0001305
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882288
|
|
SHOBAH DEVI W O FARSHA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100601992600/9414875-A
(बावरली)
|
2715001000NRG24190120241193901
|
19/01/2024
|
SHETHU
|
2715001WL039133
|
SHETHU
|
00462
|
UCBA0001305
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882289
|
|
Mrs. JASU WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BALESAR
|
RJ-271500100601992600/9414886-B
(बावरली)
|
2715001000NRG24190120241193907
|
19/01/2024
|
KELA DEVI
|
2715001WL039133
|
KELA DEVI
|
00462
|
UCBA0001305
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882290
|
|
KELA DEVI W/O KHARTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
191
|
BALESAR
|
RJ-271500100601992300/6200605-A
(बावरली)
|
2715001000NRG24190120241202765
|
19/01/2024
|
pukhi devi
|
2715001WL039290
|
pukhi devi
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882075
|
|
Mrs. PUKHI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BALESAR
|
RJ-271500100601992300/6200610-A
(बावरली)
|
2715001000NRG24190120241202767
|
19/01/2024
|
VIRKI
|
2715001WL039290
|
VIRKI
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882073
|
|
Mrs. VIRO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BALESAR
|
RJ-271500100601992300/6200616
(बावरली)
|
2715001000NRG24190120241202771
|
19/01/2024
|
SAMU DEVI
|
2715001WL039290
|
SAMU DEVI
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882076
|
|
Mrs. CHEEMU WO KHEERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BALESAR
|
RJ-271500100601992300/6200647
(बावरली)
|
2715001000NRG24190120241202800
|
19/01/2024
|
PUNI DEVI
|
2715001WL039290
|
PUNI DEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882088
|
|
PUNI DEVI WO HIMMATA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100601992300/6200651
(बावरली)
|
2715001000NRG24190120241202803
|
19/01/2024
|
JATI DEVI
|
2715001WL039290
|
JATI DEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882093
|
|
JETI DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100601992300/6200657-B
(बावरली)
|
2715001000NRG24190120241202809
|
19/01/2024
|
MAKADEVI
|
2715001WL039290
|
MAKADEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882101
|
|
Mrs. MAKHI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BALESAR
|
RJ-271500100601992300/6200688
(बावरली)
|
2715001000NRG24190120241202827
|
19/01/2024
|
Gita
|
2715001WL039290
|
Gita
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882099
|
|
Ms. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BALESAR
|
RJ-271500100601992300/6200694-A
(बावरली)
|
2715001000NRG24190120241202830
|
19/01/2024
|
DAPHUDEVI
|
2715001WL039290
|
DAPHUDEVI
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882072
|
|
DHAPU W/O DHAN RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992400/6200547
(बावरली)
|
2715001000NRG24190120241195377
|
19/01/2024
|
LEELA
|
2715001WL039176
|
LEELA
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882074
|
|
Mrs. LILA PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALESAR
|
RJ-271500100601992400/6200548-A
(बावरली)
|
2715001000NRG24190120241195379
|
19/01/2024
|
Chandra kumari
|
2715001WL039176
|
Chandra kumari
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882107
|
|
CHANDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALESAR
|
RJ-271500100601992400/6203390
(बावरली)
|
2715001000NRG24190120241195384
|
19/01/2024
|
DHAPU
|
2715001WL039176
|
DHAPU
|
00698
|
RMGB0000604
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139882096
|
|
Mrs. DHAPU WO SAGAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BALESAR
|
RJ-271500100601992400/6203390
(बावरली)
|
2715001000NRG24190120241195383
|
19/01/2024
|
SAGAR KHA
|
2715001WL039176
|
SAGAR KHA
|
00698
|
RMGB0000604
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139882082
|
|
Mr. SAGAR KHAN SO SAPHI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALESAR
|
RJ-271500100601992400/9410305-A
(बावरली)
|
2715001000NRG24190120241195333
|
19/01/2024
|
SABU KHA
|
2715001WL039174
|
SABU KHA
|
00698
|
RMGB0000604
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139882109
|
|
Mr. SABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALESAR
|
RJ-271500100601992400/9414833
(बावरली)
|
2715001000NRG24190120241195335
|
19/01/2024
|
BHAG SINGH
|
2715001WL039174
|
BHAG SINGH
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882106
|
|
Mr. BHAG SINGH SO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BALESAR
|
RJ-271500100601992400/9414838
(बावरली)
|
2715001000NRG24190120241195337
|
19/01/2024
|
JADAV KANWAR
|
2715001WL039174
|
JADAV KANWAR
|
00698
|
RMGB0000604
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2139882098
|
|
JADAW KANWAR W O KHU
|
BANK OF BARODA(606985)
|
|
206
|
BALESAR
|
RJ-271500100601992400/9414849
(बावरली)
|
2715001000NRG24190120241195341
|
19/01/2024
|
khata
|
2715001WL039174
|
khata
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139882079
|
|
Mrs. KHATA WO MEHRADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BALESAR
|
RJ-271500100601992600/6200595-D
(बावरली)
|
2715001000NRG24190120241194060
|
19/01/2024
|
MADU
|
2715001WL039147
|
MADU
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882087
|
|
Mrs. MADU WO CHOOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BALESAR
|
RJ-271500100601992600/6200596-A
(बावरली)
|
2715001000NRG24190120241194062
|
19/01/2024
|
MUNNI
|
2715001WL039147
|
MUNNI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882086
|
|
Mrs. MUNNI WO VASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BALESAR
|
RJ-271500100601992600/6200778
(बावरली)
|
2715001000NRG24190120241193855
|
19/01/2024
|
THANA RAM
|
2715001WL039133
|
THANA RAM
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882304
|
|
Mr. THANA JAYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BALESAR
|
RJ-271500100601992600/6200782-A
(बावरली)
|
2715001000NRG24190120241193858
|
19/01/2024
|
PREMA RAM
|
2715001WL039133
|
PREMA RAM
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882090
|
|
Mr. PREMA RAM PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BALESAR
|
RJ-271500100601992600/6200782-C
(बावरली)
|
2715001000NRG24190120241193860
|
19/01/2024
|
SANTOSH
|
2715001WL039133
|
SANTOSH
|
00698
|
RMGB0000604
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139882089
|
|
Mrs. SANTOSH WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BALESAR
|
RJ-271500100601992600/6200787-C
(बावरली)
|
2715001000NRG24190120241193865
|
19/01/2024
|
SUA DEVI
|
2715001WL039133
|
SUA DEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882303
|
|
SMT SUA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BALESAR
|
RJ-271500100601992600/6200791-A
(बावरली)
|
2715001000NRG24190120241193869
|
19/01/2024
|
SITA
|
2715001WL039133
|
SITA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882301
|
|
Mrs. SITA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BALESAR
|
RJ-271500100601992600/6200795-A
(बावरली)
|
2715001000NRG24190120241193872
|
19/01/2024
|
Sarita
|
2715001WL039133
|
Sarita
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882305
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BALESAR
|
RJ-271500100601992600/6200803-A
(बावरली)
|
2715001000NRG24190120241193876
|
19/01/2024
|
SUSHILA
|
2715001WL039133
|
SUSHILA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882100
|
|
Mrs. SUSHILA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BALESAR
|
RJ-271500100601992600/6200839
(बावरली)
|
2715001000NRG24190120241194074
|
19/01/2024
|
JADAV
|
2715001WL039147
|
JADAV
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882085
|
|
JADAV DEVI W/O RIKA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992600/6200839-A
(बावरली)
|
2715001000NRG24190120241194075
|
19/01/2024
|
SANTOSH DEVI
|
2715001WL039147
|
SANTOSH DEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882091
|
|
Mrs. SANTOSH WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BALESAR
|
RJ-271500100601992600/6200844-A
(बावरली)
|
2715001000NRG24190120241194081
|
19/01/2024
|
BHAGWATI
|
2715001WL039147
|
BHAGWATI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882102
|
|
BHAGVATI WO ARJUN RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992600/6200863-B
(बावरली)
|
2715001000NRG24190120241194084
|
19/01/2024
|
VIMLA
|
2715001WL039147
|
VIMLA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882083
|
|
Mrs. VIMALA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BALESAR
|
RJ-271500100601992600/6200875-A
(बावरली)
|
2715001000NRG24190120241194085
|
19/01/2024
|
maina devi
|
2715001WL039147
|
maina devi
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882092
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BALESAR
|
RJ-271500100601992600/6200876-A
(बावरली)
|
2715001000NRG24190120241194086
|
19/01/2024
|
KAMLA DEVI
|
2715001WL039147
|
KAMLA DEVI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882104
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BALESAR
|
RJ-271500100601992600/6200897-A
(बावरली)
|
2715001000NRG24190120241194098
|
19/01/2024
|
Shukha ram
|
2715001WL039147
|
Shukha ram
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882299
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALESAR
|
RJ-271500100601992600/6200898-C
(बावरली)
|
2715001000NRG24190120241194101
|
19/01/2024
|
MAMTA
|
2715001WL039147
|
MAMTA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882105
|
|
Mrs. MAMTA wo ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BALESAR
|
RJ-271500100601992600/6203352
(बावरली)
|
2715001000NRG24190120241194111
|
19/01/2024
|
Bhavare kha
|
2715001WL039148
|
Bhavare kha
|
00698
|
RMGB0000604
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139882084
|
|
BHANVARE KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BALESAR
|
RJ-271500100601992600/6203353
(बावरली)
|
2715001000NRG24190120241194103
|
19/01/2024
|
SAMDA
|
2715001WL039147
|
SAMDA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882078
|
|
Mrs. SAMNDA WO BAVDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BALESAR
|
RJ-271500100601992600/6203402-A
(बावरली)
|
2715001000NRG24190120241194105
|
19/01/2024
|
Madhu Devi
|
2715001WL039147
|
Madhu Devi
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882077
|
|
Mrs. MADHU WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BALESAR
|
RJ-271500100601992600/6203587
(बावरली)
|
2715001000NRG24190120241193895
|
19/01/2024
|
HEM KANWAR
|
2715001WL039133
|
HEM KANWAR
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882080
|
|
Mrs. HEMA KANWAR WO JHAMMU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BALESAR
|
RJ-271500100601992600/6203595-A
(बावरली)
|
2715001000NRG24190120241193896
|
19/01/2024
|
kanya
|
2715001WL039133
|
kanya
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882081
|
|
Mrs. KANYA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BALESAR
|
RJ-271500100601992600/9414861-A
(बावरली)
|
2715001000NRG24190120241194106
|
19/01/2024
|
Moro
|
2715001WL039147
|
Moro
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882094
|
|
MOHRO W/O SHIVA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992600/9414887-B
(बावरली)
|
2715001000NRG24190120241193909
|
19/01/2024
|
SAMADA
|
2715001WL039133
|
SAMADA
|
00698
|
RMGB0000604
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139882095
|
|
Mrs. SAMADA SAMADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BALESAR
|
RJ-271500100601992600/9414902
(बावरली)
|
2715001000NRG24190120241193913
|
19/01/2024
|
KAMLA
|
2715001WL039133
|
KAMLA
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882302
|
|
Mrs. KAMALA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALESAR
|
RJ-271500100601992700/6203481-A
(बावरली)
|
2715001000NRG24190120241193918
|
19/01/2024
|
KALI
|
2715001WL039133
|
KALI
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882300
|
|
KALI DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992700/9414897-B
(बावरली)
|
2715001000NRG24190120241193920
|
19/01/2024
|
saroj
|
2715001WL039133
|
saroj
|
00698
|
RMGB0000604
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882097
|
|
Mrs. SAROJ WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100040
|
100040
|
|
|
|
|
|
|
|
|
234
|
BALESAR
|
RJ-271500100601992600/6200598-A
(बावरली)
|
2715001000NRG24190120241194063
|
19/01/2024
|
jubida
|
2715001WL039147
|
jubida
|
00698
|
RMGB0000639
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139882108
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555620
|
555620
|
|
|
|
|
|
|
|