|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500101701984500/6212703
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240926
|
08/06/2023
|
DHALU DEVI
|
2715001WL008533
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426480
|
|
DHALU DEVI W O JALA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212704
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240930
|
08/06/2023
|
MANGI DEVI
|
2715001WL008533
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426390
|
|
MANGI DEVI W O CHANDA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984500/6212704-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240932
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008533
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426424
|
|
DHAPU DEVI WO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984500/6212707
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240935
|
08/06/2023
|
DHAU DEVI
|
2715001WL008533
|
DHAU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426461
|
|
DHAU DEVI W O LUNA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984500/6212709
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240937
|
08/06/2023
|
KAMLA
|
2715001WL008533
|
KAMLA
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426394
|
|
KAMLA DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984500/6212711
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220969
|
08/06/2023
|
GERO DEVI
|
2715001WL008007
|
GERO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426439
|
|
GAIRO DEVI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984500/6212712
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220970
|
08/06/2023
|
ANCHI DEVI
|
2715001WL008007
|
ANCHI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426459
|
|
ANACHI DEVI W O SURTA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984500/6212725
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220971
|
08/06/2023
|
HARKU DEVI
|
2715001WL008007
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
855
|
855
|
Processed
|
13/06/2023
|
|
2492426362
|
|
HARKU W O JASA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984500/6212733
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221212
|
08/06/2023
|
PAPU
|
2715001WL008011
|
PAPU
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426497
|
|
PAPPI DEVI WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984500/6212744
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240944
|
08/06/2023
|
JAMNA
|
2715001WL008533
|
JAMNA
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426379
|
|
JAMNA DEVI W/O UMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500101701984500/6212744-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240946
|
08/06/2023
|
KAMILA
|
2715001WL008533
|
KAMILA
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426378
|
|
KAMLA W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500101701990700/6212747-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240950
|
08/06/2023
|
KANU
|
2715001WL008533
|
KANU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426382
|
|
KANI DEVI W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701990700/6212750-C
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240956
|
08/06/2023
|
shhani devi
|
2715001WL008533
|
shhani devi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426462
|
|
SOHANI DEVI W O RATNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701990700/6212775
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240963
|
08/06/2023
|
TIPU DEVI
|
2715001WL008533
|
TIPU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426355
|
|
TIPUDEVI WO GORAKHRAM
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701990700/6212778
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240969
|
08/06/2023
|
LUNI DEVI
|
2715001WL008533
|
LUNI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426359
|
|
LUNI DEVI WO SVRUPA RAM
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701990700/6212781-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240977
|
08/06/2023
|
Suman
|
2715001WL008533
|
Suman
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426528
|
|
Suman
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701990700/6212784-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240983
|
08/06/2023
|
JASHI DEVI
|
2715001WL008533
|
JASHI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426487
|
|
JASSI W O TAGA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701990700/6212790-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240985
|
08/06/2023
|
KILU DEVI
|
2715001WL008533
|
KILU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426396
|
|
KALU DEVI WO DUNGARRAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701990700/6212791-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240986
|
08/06/2023
|
mohani
|
2715001WL008533
|
mohani
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426441
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701990700/6212793-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240987
|
08/06/2023
|
TAMSHAI
|
2715001WL008533
|
TAMSHAI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426341
|
|
TAMASHI DEVI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701990700/6212793-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240988
|
08/06/2023
|
BABI DEVI
|
2715001WL008533
|
BABI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426435
|
|
BEBI DEVI W O JOGA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701990700/6212797
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240989
|
08/06/2023
|
KAMINYA
|
2715001WL008533
|
KAMINYA
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426420
|
|
KAMLA W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701990700/6212797-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240990
|
08/06/2023
|
Mohara devi
|
2715001WL008533
|
Mohara devi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426436
|
|
MOHARA DEVI W O DEDA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701990700/6212802
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220972
|
08/06/2023
|
Santosh
|
2715001WL008007
|
Santosh
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426526
|
|
SANTOSH WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701990700/6212807-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240994
|
08/06/2023
|
SUGANO DEVI
|
2715001WL008533
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426353
|
|
SUGANO DEVI W O KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701990700/6212807-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240995
|
08/06/2023
|
HIRO DEVI
|
2715001WL008533
|
HIRO DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426452
|
|
HIRA DEVI WO ADU RAM
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701990700/6212811-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240996
|
08/06/2023
|
CHAKU DEVI
|
2715001WL008533
|
CHAKU DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426437
|
|
CHUKI DEVI WO MALA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701990700/9421021
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220973
|
08/06/2023
|
MANGI DEVI
|
2715001WL008007
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426509
|
|
MANGI DEVI W O SONA RAM
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701990900/6212829
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240998
|
08/06/2023
|
PUNI DEVI
|
2715001WL008533
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426354
|
|
PUNI DEVI WO MULARAM
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701990900/6212831
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240999
|
08/06/2023
|
MANI DEVI
|
2715001WL008533
|
MANI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426333
|
|
MANI DEVI WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701990900/6212831-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220974
|
08/06/2023
|
PAPPU
|
2715001WL008007
|
PAPPU
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426386
|
|
PAPU DEVI WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701990900/6212832
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220975
|
08/06/2023
|
PALI DEVI
|
2715001WL008007
|
PALI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426368
|
|
PALLI DEVI WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701990900/6212835-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220976
|
08/06/2023
|
PEMI
|
2715001WL008007
|
PEMI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426510
|
|
PEMI DEVI WO GORAKH RAM
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701990900/6212838-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220977
|
08/06/2023
|
KHETU
|
2715001WL008007
|
KHETU
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426336
|
|
KHETU WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701990900/6212839-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220978
|
08/06/2023
|
DHANI
|
2715001WL008007
|
DHANI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426385
|
|
DHANI DEVI W O LUMBA RAM
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701990900/6212854
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220979
|
08/06/2023
|
bhanwari
|
2715001WL008007
|
bhanwari
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426512
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701990900/6212858-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220980
|
08/06/2023
|
PALLI
|
2715001WL008007
|
PALLI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426417
|
|
PAPU DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701990900/6212859
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220981
|
08/06/2023
|
PAPLI DEVI
|
2715001WL008007
|
PAPLI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426381
|
|
PAPLI DEVI WO MANGA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701990900/6212861
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220982
|
08/06/2023
|
MIKA DEVI
|
2715001WL008007
|
MIKA DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426144
|
|
MIKA DEVI WO HADMANRAM
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701990900/6212863-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220983
|
08/06/2023
|
KHESHAR DEVI
|
2715001WL008007
|
KHESHAR DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426421
|
|
KESHAR DEVI WO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701990900/6212863-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220984
|
08/06/2023
|
MIRA DEVI
|
2715001WL008007
|
MIRA DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426357
|
|
MEERO DEVI WO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701990900/6212864
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220985
|
08/06/2023
|
KHAMMA DEVI
|
2715001WL008007
|
KHAMMA DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426345
|
|
KHAMA DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701990900/6212865
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220986
|
08/06/2023
|
KHETI DEVI
|
2715001WL008007
|
KHETI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426334
|
|
KHETI DEVI WO ACHLA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701990900/6212866
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220987
|
08/06/2023
|
SHANTI
|
2715001WL008007
|
SHANTI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426383
|
|
SHANTI DEVI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701990900/6212866-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220988
|
08/06/2023
|
Meera devi
|
2715001WL008007
|
Meera devi
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426495
|
|
MEERA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALESAR
|
RJ-271500101701990900/6212874
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220989
|
08/06/2023
|
LAHRO DEVI
|
2715001WL008007
|
LAHRO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426384
|
|
LAHARA DEVI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101701990900/6212875-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220990
|
08/06/2023
|
KHETI DEVI
|
2715001WL008007
|
KHETI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426393
|
|
KHETI DEVI W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701990900/6212881-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241000
|
08/06/2023
|
chaki
|
2715001WL008533
|
chaki
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426466
|
|
Chaki
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701990900/6212882-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220993
|
08/06/2023
|
GAJRO DEVI
|
2715001WL008007
|
GAJRO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426440
|
|
Gajro
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701990900/6212883-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220994
|
08/06/2023
|
SUMITRA
|
2715001WL008007
|
SUMITRA
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426406
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701990900/6212886-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220996
|
08/06/2023
|
CHAINE DEVI
|
2715001WL008007
|
CHAINE DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426403
|
|
CHENI DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500101701990900/6212888-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220999
|
08/06/2023
|
Leela
|
2715001WL008007
|
Leela
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426465
|
|
LEELA WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701990900/9414573-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221000
|
08/06/2023
|
JETE DEVI
|
2715001WL008007
|
JETE DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426472
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALESAR
|
RJ-271500101701991000/6211855-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241003
|
08/06/2023
|
KAKU DEVI
|
2715001WL008533
|
KAKU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426409
|
|
PAPPI DEVI WO SURATA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701991000/6211855-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241004
|
08/06/2023
|
SAMO DEVI
|
2715001WL008533
|
SAMO DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426375
|
|
SAMODEVI WO CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991000/6211855-C
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241005
|
08/06/2023
|
MEERA DEVI
|
2715001WL008533
|
MEERA DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426438
|
|
MIRA DEVI WO SWROOPA RAM
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991000/6211856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241006
|
08/06/2023
|
RUNKO DEVI
|
2715001WL008533
|
RUNKO DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426405
|
|
RINKU DEVI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
58
|
BALESAR
|
RJ-271500101701991000/6211857
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241007
|
08/06/2023
|
TEEJO
|
2715001WL008533
|
TEEJO
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426376
|
|
TIJO DEVI WO ADURAM
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991000/6211860-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241008
|
08/06/2023
|
pinki
|
2715001WL008533
|
pinki
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426511
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991000/6211906
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241009
|
08/06/2023
|
RANI DEVI
|
2715001WL008533
|
RANI DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426425
|
|
Rani
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701991000/6211906-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241010
|
08/06/2023
|
Guddi
|
2715001WL008533
|
Guddi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426476
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701991000/6211928-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221002
|
08/06/2023
|
SANGEETA
|
2715001WL008007
|
SANGEETA
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426456
|
|
SANGEETA W O RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701991000/6211939
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241013
|
08/06/2023
|
MOHANI
|
2715001WL008533
|
MOHANI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426337
|
|
MOHANI DEVI W O BHURA RAM
|
BANK OF BARODA(606985)
|
|
64
|
BALESAR
|
RJ-271500101701991000/6211943
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221003
|
08/06/2023
|
BHEEKHI
|
2715001WL008007
|
BHEEKHI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426387
|
|
BHEEKHI WO SANWALA RAM
|
BANK OF BARODA(606985)
|
|
65
|
BALESAR
|
RJ-271500101701991000/6211943-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221004
|
08/06/2023
|
PUNI DEVI
|
2715001WL008007
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426358
|
|
PUNI DEVI W O HAMIRA RAM
|
BANK OF BARODA(606985)
|
|
66
|
BALESAR
|
RJ-271500101701991000/6211945-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221005
|
08/06/2023
|
BHAWARI DEVI
|
2715001WL008007
|
BHAWARI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426388
|
|
BHANWARI WO JAIROOPRAM
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101701991000/6211946-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221006
|
08/06/2023
|
INDRA DEVI
|
2715001WL008007
|
INDRA DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426391
|
|
INDRA DEVI W O DHANA RAM
|
BANK OF BARODA(606985)
|
|
68
|
BALESAR
|
RJ-271500101701991000/6211946-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221007
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008007
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426426
|
|
DHAPU DEVI W O MAGA RAM
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101701991000/6211949
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241017
|
08/06/2023
|
mangi
|
2715001WL008533
|
mangi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426489
|
|
MANGI DEVI WO THANA RAM
|
BANK OF BARODA(606985)
|
|
70
|
BALESAR
|
RJ-271500101701991000/9414553-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241020
|
08/06/2023
|
manju devi
|
2715001WL008533
|
manju devi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426482
|
|
MANJU DEVI WO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
71
|
BALESAR
|
RJ-271500101701991000/9414556
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241021
|
08/06/2023
|
DHARU DEVI
|
2715001WL008533
|
DHARU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426371
|
|
DhiruDevi
|
BANK OF BARODA(606985)
|
|
72
|
BALESAR
|
RJ-271500101701991000/9414557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241022
|
08/06/2023
|
NEJU DEVI
|
2715001WL008533
|
NEJU DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426360
|
|
NIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALESAR
|
RJ-271500101701991000/9414560-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241024
|
08/06/2023
|
Kiran
|
2715001WL008533
|
Kiran
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426483
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
74
|
BALESAR
|
RJ-271500101701991000/9414564
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241026
|
08/06/2023
|
papu devi
|
2715001WL008533
|
papu devi
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426428
|
|
PAPPU DEVI WO PURAKHA RAM
|
BANK OF BARODA(606985)
|
|
75
|
BALESAR
|
RJ-271500101701991000/9414566
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241027
|
08/06/2023
|
CHANU DEVI
|
2715001WL008533
|
CHANU DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426423
|
|
CHANDU DEVI W O MOTI RAM
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500101701991000/9414568-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241029
|
08/06/2023
|
NAMBU DEVI
|
2715001WL008533
|
NAMBU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426349
|
|
NIMBU DEVI W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
77
|
BALESAR
|
RJ-271500101701991000/9414571
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221009
|
08/06/2023
|
SOMI
|
2715001WL008007
|
SOMI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426356
|
|
SOMI DEVI W O KANWARA RAM
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500101701991000/9414571-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221010
|
08/06/2023
|
MALI
|
2715001WL008007
|
MALI
|
00045
|
BARB0BALESA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492426361
|
|
MALI DEVI WO KERA RAM
|
BANK OF BARODA(606985)
|
|
79
|
BALESAR
|
RJ-271500101701991000/9414576-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221011
|
08/06/2023
|
paru devi
|
2715001WL008007
|
paru devi
|
00045
|
BARB0BALESA
|
1881
|
1881
|
Processed
|
13/06/2023
|
|
2492426457
|
|
PARU DEVI W O MODA RAM
|
BANK OF BARODA(606985)
|
|
80
|
BALESAR
|
RJ-271500101701991000/9414576-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221012
|
08/06/2023
|
RUPO DEVI
|
2715001WL008007
|
RUPO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426418
|
|
RUPO DEVI W O AMRA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500101701991000/9414582-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221013
|
08/06/2023
|
KHIYA RAM
|
2715001WL008007
|
KHIYA RAM
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426496
|
|
KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500101701991000/9494401
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241030
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008533
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426430
|
|
DHAPU DEVI WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
83
|
BALESAR
|
RJ-271500101701991000/9494426
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221016
|
08/06/2023
|
NENU
|
2715001WL008007
|
NENU
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426374
|
|
NAINA DEVI W O KERA RAM
|
BANK OF BARODA(606985)
|
|
84
|
BALESAR
|
RJ-271500101701991100/6211802-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221017
|
08/06/2023
|
Pappu Devi
|
2715001WL008007
|
Pappu Devi
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426468
|
|
PappuDevi
|
BANK OF BARODA(606985)
|
|
85
|
BALESAR
|
RJ-271500101701991100/6211804
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221018
|
08/06/2023
|
SHANTI
|
2715001WL008007
|
SHANTI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426196
|
|
SHANTI DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
86
|
BALESAR
|
RJ-271500101701991100/6211805-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221234
|
08/06/2023
|
Dhau
|
2715001WL008013
|
Dhau
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426448
|
|
Dhau Devi
|
BANK OF BARODA(606985)
|
|
87
|
BALESAR
|
RJ-271500101701991100/6211806
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221235
|
08/06/2023
|
LUNDI DEVI
|
2715001WL008013
|
LUNDI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426446
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BALESAR
|
RJ-271500101701991100/6211806-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221019
|
08/06/2023
|
KAMA DEVI
|
2715001WL008007
|
KAMA DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426397
|
|
KAMALA DEVI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
89
|
BALESAR
|
RJ-271500101701991100/6211806-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221237
|
08/06/2023
|
NAINU
|
2715001WL008013
|
NAINU
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426442
|
|
Nainu
|
BANK OF BARODA(606985)
|
|
90
|
BALESAR
|
RJ-271500101701991100/6211811-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221238
|
08/06/2023
|
RADHA DEVI
|
2715001WL008013
|
RADHA DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426200
|
|
RADHA DEVI WO GHAMNDA RAM
|
BANK OF BARODA(606985)
|
|
91
|
BALESAR
|
RJ-271500101701991100/6211812-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221239
|
08/06/2023
|
BABU DEVI
|
2715001WL008013
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426458
|
|
BABU DEVI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
92
|
BALESAR
|
RJ-271500101701991100/6211863
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221022
|
08/06/2023
|
GEETA
|
2715001WL008007
|
GEETA
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426475
|
|
GITA DEVI WO RANA RAM
|
BANK OF BARODA(606985)
|
|
93
|
BALESAR
|
RJ-271500101701991100/6211865
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221024
|
08/06/2023
|
JASI DEVI
|
2715001WL008007
|
JASI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426464
|
|
JASI DEVI W O BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
BALESAR
|
RJ-271500101701991100/6211865-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221025
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008007
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426204
|
|
DHAPU DEVI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500101701991100/6211866
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221026
|
08/06/2023
|
SARO DEVI
|
2715001WL008007
|
SARO DEVI
|
00045
|
BARB0BALESA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492426328
|
|
SARO DEVI W O TAJA RAM
|
BANK OF BARODA(606985)
|
|
96
|
BALESAR
|
RJ-271500101701991100/6211866-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221027
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008007
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426197
|
|
DHAPU DEVI W O DHARMA RAM
|
BANK OF BARODA(606985)
|
|
97
|
BALESAR
|
RJ-271500101701991100/6211867
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221028
|
08/06/2023
|
PHISI DEI
|
2715001WL008007
|
PHISI DEI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426203
|
|
PHUSI DEVI WO TULCHHA RAM
|
BANK OF BARODA(606985)
|
|
98
|
BALESAR
|
RJ-271500101701991100/6211867-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221029
|
08/06/2023
|
CHANDU DEVI
|
2715001WL008007
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426193
|
|
CHANDU DEVI W O JASA RAM
|
BANK OF BARODA(606985)
|
|
99
|
BALESAR
|
RJ-271500101701991100/6211868
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221030
|
08/06/2023
|
KHAMA DEVI
|
2715001WL008007
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426455
|
|
KHAMA DEVI W O SATA RAM
|
BANK OF BARODA(606985)
|
|
100
|
BALESAR
|
RJ-271500101701991100/6211870-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221031
|
08/06/2023
|
BALI DEVI
|
2715001WL008007
|
BALI DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426339
|
|
BALI DEVI W O GORAKH RAM
|
BANK OF BARODA(606985)
|
|
101
|
BALESAR
|
RJ-271500101701991100/6211872-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221032
|
08/06/2023
|
PUSHPA
|
2715001WL008007
|
PUSHPA
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426369
|
|
PUSHPA W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BALESAR
|
RJ-271500101701991100/6211873-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221033
|
08/06/2023
|
KHETU
|
2715001WL008007
|
KHETU
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426210
|
|
KHETI DEVI WO JASA RAM
|
BANK OF BARODA(606985)
|
|
103
|
BALESAR
|
RJ-271500101701991100/6211874-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241034
|
08/06/2023
|
SUMA DEVI
|
2715001WL008533
|
SUMA DEVI
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426370
|
|
SUMA DEVI W O SATTA RAM
|
BANK OF BARODA(606985)
|
|
104
|
BALESAR
|
RJ-271500101701991100/6211874-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221034
|
08/06/2023
|
DMA DEVI
|
2715001WL008007
|
DMA DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426363
|
|
DAMA DEVI WO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
105
|
BALESAR
|
RJ-271500101701991100/6211875-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221036
|
08/06/2023
|
RAMBHA
|
2715001WL008007
|
RAMBHA
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426209
|
|
RAMBHA WO JASA RAM
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500101701991100/6211877
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221037
|
08/06/2023
|
PURO DEVI
|
2715001WL008007
|
PURO DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426202
|
|
PURO WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
107
|
BALESAR
|
RJ-271500101701991100/6211878-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221038
|
08/06/2023
|
GIGA
|
2715001WL008007
|
GIGA
|
00045
|
BARB0BALESA
|
1026
|
1026
|
Processed
|
13/06/2023
|
|
2492426527
|
|
Giga
|
BANK OF BARODA(606985)
|
|
108
|
BALESAR
|
RJ-271500101701991100/6211886
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221040
|
08/06/2023
|
maina
|
2715001WL008007
|
maina
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426469
|
|
Maina
|
BANK OF BARODA(606985)
|
|
109
|
BALESAR
|
RJ-271500101701991100/6211888
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221042
|
08/06/2023
|
TIJO
|
2715001WL008007
|
TIJO
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426431
|
|
Teejo
|
BANK OF BARODA(606985)
|
|
110
|
BALESAR
|
RJ-271500101701991100/6211889
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221043
|
08/06/2023
|
madu
|
2715001WL008007
|
madu
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426477
|
|
Madu
|
BANK OF BARODA(606985)
|
|
111
|
BALESAR
|
RJ-271500101701991100/6211890-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221044
|
08/06/2023
|
DHAPU
|
2715001WL008007
|
DHAPU
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426195
|
|
DHAPU DEVI W O MANGPURI
|
BANK OF BARODA(606985)
|
|
112
|
BALESAR
|
RJ-271500101701991100/6211891
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241035
|
08/06/2023
|
CHANDA DEVI
|
2715001WL008533
|
CHANDA DEVI
|
00045
|
BARB0BALESA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426372
|
|
CHANDA DEVI W O LAKSHMAN PURI
|
BANK OF BARODA(606985)
|
|
113
|
BALESAR
|
RJ-271500101701991100/6211891-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221045
|
08/06/2023
|
LILA DEVI
|
2715001WL008007
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426342
|
|
LEELA W O HANUMAN PURI
|
BANK OF BARODA(606985)
|
|
114
|
BALESAR
|
RJ-271500101701991100/6211894
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221046
|
08/06/2023
|
MULI
|
2715001WL008007
|
MULI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426198
|
|
MULI DEVI W O MANGA RAM
|
BANK OF BARODA(606985)
|
|
115
|
BALESAR
|
RJ-271500101701991100/6211895-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221047
|
08/06/2023
|
GAJRO DEVI
|
2715001WL008007
|
GAJRO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426373
|
|
GAJRO DEVI W O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500101701991100/6211898
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221048
|
08/06/2023
|
MIRGO DEVI
|
2715001WL008007
|
MIRGO DEVI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426350
|
|
MIRGA DEVI W O LUMBA RAM
|
BANK OF BARODA(606985)
|
|
117
|
BALESAR
|
RJ-271500101701991100/6211898-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221049
|
08/06/2023
|
PEMI
|
2715001WL008007
|
PEMI
|
00045
|
BARB0BALESA
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426427
|
|
PEMI DEVI W O HADMAN RAM
|
BANK OF BARODA(606985)
|
|
118
|
BALESAR
|
RJ-271500101701991100/6211899
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221241
|
08/06/2023
|
GHAMU DEVI
|
2715001WL008013
|
GHAMU DEVI
|
00045
|
BARB0BALESA
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2492426351
|
|
JHAMU DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
119
|
BALESAR
|
RJ-271500101701991100/6211900-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221223
|
08/06/2023
|
Miraga
|
2715001WL008012
|
Miraga
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426502
|
|
MIRAGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BALESAR
|
RJ-271500101701991200/6211813
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221242
|
08/06/2023
|
JEAUI
|
2715001WL008013
|
JEAUI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426367
|
|
JIYA DEVI W O JETHA RAM
|
BANK OF BARODA(606985)
|
|
121
|
BALESAR
|
RJ-271500101701991200/6211814
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221243
|
08/06/2023
|
SANTU
|
2715001WL008013
|
SANTU
|
00045
|
BARB0BALESA
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2492426407
|
|
SANTU DEVI WO KESA RAM
|
BANK OF BARODA(606985)
|
|
122
|
BALESAR
|
RJ-271500101701991200/6211814-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221244
|
08/06/2023
|
KAMLI
|
2715001WL008013
|
KAMLI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426419
|
|
KAMLI DEVI W O CHANDA RAM
|
BANK OF BARODA(606985)
|
|
123
|
BALESAR
|
RJ-271500101701991200/6211830
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221246
|
08/06/2023
|
SUAA DEVI
|
2715001WL008013
|
SUAA DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426346
|
|
SUAA DEVI W O RUPA RAM
|
BANK OF BARODA(606985)
|
|
124
|
BALESAR
|
RJ-271500101701991200/6212559
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221247
|
08/06/2023
|
GAVRI DEVI
|
2715001WL008013
|
GAVRI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426447
|
|
GAVARI DEVI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
125
|
BALESAR
|
RJ-271500101701991200/6212559-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221248
|
08/06/2023
|
NAWALI
|
2715001WL008013
|
NAWALI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426453
|
|
NAVALI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
126
|
BALESAR
|
RJ-271500101701991200/6212559-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221249
|
08/06/2023
|
Lacho Devi
|
2715001WL008013
|
Lacho Devi
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426470
|
|
Lacho Devi
|
BANK OF BARODA(606985)
|
|
127
|
BALESAR
|
RJ-271500101701991200/6212609
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221250
|
08/06/2023
|
Bhuri devi
|
2715001WL008013
|
Bhuri devi
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426494
|
|
BHURI DEVI W O GOPA RAM
|
BANK OF BARODA(606985)
|
|
128
|
BALESAR
|
RJ-271500101701991200/6212610
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221251
|
08/06/2023
|
LILA DEVI
|
2715001WL008013
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426389
|
|
LEELA W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
129
|
BALESAR
|
RJ-271500101701991200/6212610-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221252
|
08/06/2023
|
CHANNI DEVI
|
2715001WL008013
|
CHANNI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426377
|
|
CHANDANI DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101701991200/6212610-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221253
|
08/06/2023
|
DAKU
|
2715001WL008013
|
DAKU
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426434
|
|
DAKU DEVI W O MANGA RAM
|
BANK OF BARODA(606985)
|
|
131
|
BALESAR
|
RJ-271500101701991200/6212611
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221254
|
08/06/2023
|
JIYO DEVI
|
2715001WL008013
|
JIYO DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426478
|
|
JIYO DEVI W O PAPPARAM
|
BANK OF BARODA(606985)
|
|
132
|
BALESAR
|
RJ-271500101701991200/6212611-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221255
|
08/06/2023
|
SAYAR DEVI
|
2715001WL008013
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426194
|
|
SAYARI DEVI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
133
|
BALESAR
|
RJ-271500101701991200/6212611-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221257
|
08/06/2023
|
GOLI DEVI
|
2715001WL008013
|
GOLI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426479
|
|
GOLI DEVI
|
BANK OF BARODA(606985)
|
|
134
|
BALESAR
|
RJ-271500101701991200/6212614
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221258
|
08/06/2023
|
PAPPU DEVI
|
2715001WL008013
|
PAPPU DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426450
|
|
PAPU W O BANNA RAM
|
BANK OF BARODA(606985)
|
|
135
|
BALESAR
|
RJ-271500101701991200/6212619-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221261
|
08/06/2023
|
LHARO DEVI
|
2715001WL008013
|
LHARO DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426205
|
|
LAHARO DEVI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
136
|
BALESAR
|
RJ-271500101701991200/6212629
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221262
|
08/06/2023
|
sayar devi
|
2715001WL008013
|
sayar devi
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426484
|
|
ShayarDevi
|
BANK OF BARODA(606985)
|
|
137
|
BALESAR
|
RJ-271500101701991200/6212643-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221263
|
08/06/2023
|
CHALNA
|
2715001WL008013
|
CHALNA
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426415
|
|
SAKANU DEVI W O VISHANA RAM
|
BANK OF BARODA(606985)
|
|
138
|
BALESAR
|
RJ-271500101701991200/6212644
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221264
|
08/06/2023
|
MUNNI DEVI
|
2715001WL008013
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426525
|
|
MUNNI DEVI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
139
|
BALESAR
|
RJ-271500101701991200/6212644-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221265
|
08/06/2023
|
Tijo
|
2715001WL008013
|
Tijo
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426504
|
|
TIJO DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
140
|
BALESAR
|
RJ-271500101701991200/6212647-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221267
|
08/06/2023
|
KAMILA
|
2715001WL008013
|
KAMILA
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426398
|
|
KAMLA DEVI WO MADARAM
|
BANK OF BARODA(606985)
|
|
141
|
BALESAR
|
RJ-271500101701991200/6212649-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221268
|
08/06/2023
|
BAWARI DEVI
|
2715001WL008013
|
BAWARI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426344
|
|
BHANWARI DEVI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
142
|
BALESAR
|
RJ-271500101701991200/6212651
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221269
|
08/06/2023
|
JAMKU DEVI
|
2715001WL008013
|
JAMKU DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426422
|
|
KAMKU DEVI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
143
|
BALESAR
|
RJ-271500101701991200/6212655-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221270
|
08/06/2023
|
CHANDRA DEVI
|
2715001WL008013
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426498
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
BALESAR
|
RJ-271500101701991200/6212657
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221271
|
08/06/2023
|
AASI DEVI
|
2715001WL008013
|
AASI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426399
|
|
AASI DEVI W O BAGA RAM
|
BANK OF BARODA(606985)
|
|
145
|
BALESAR
|
RJ-271500101701991200/6212657-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221272
|
08/06/2023
|
BAGATU
|
2715001WL008013
|
BAGATU
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426340
|
|
BAGATU WO JARUPA RAM
|
BANK OF BARODA(606985)
|
|
146
|
BALESAR
|
RJ-271500101701991200/6212657-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221273
|
08/06/2023
|
papu devi
|
2715001WL008013
|
papu devi
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426451
|
|
PAPPU DEVI W O KESA RAM
|
BANK OF BARODA(606985)
|
|
147
|
BALESAR
|
RJ-271500101701991200/6212659
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221274
|
08/06/2023
|
MORO DEVI
|
2715001WL008013
|
MORO DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426199
|
|
MOHARO DEVI WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
148
|
BALESAR
|
RJ-271500101701991200/6212659-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221275
|
08/06/2023
|
THODI
|
2715001WL008013
|
THODI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426508
|
|
DHUDI DEVI W O HUKMA RAM
|
BANK OF BARODA(606985)
|
|
149
|
BALESAR
|
RJ-271500101701991200/6212660-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221277
|
08/06/2023
|
PREM
|
2715001WL008013
|
PREM
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426412
|
|
PREM WO FARASA RAM
|
BANK OF BARODA(606985)
|
|
150
|
BALESAR
|
RJ-271500101701991200/6212661
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221278
|
08/06/2023
|
KSOUMBI
|
2715001WL008013
|
KSOUMBI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426201
|
|
KASUMBI DEVI WOKISHNA RAM
|
BANK OF BARODA(606985)
|
|
151
|
BALESAR
|
RJ-271500101701991200/6212663-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221279
|
08/06/2023
|
JHAMU
|
2715001WL008013
|
JHAMU
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426206
|
|
JHAMU DEVI W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
152
|
BALESAR
|
RJ-271500101701991200/6212665
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221280
|
08/06/2023
|
SAOWI KANWAR
|
2715001WL008013
|
SAOWI KANWAR
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426348
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101701991200/6212667
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221281
|
08/06/2023
|
JAOTI DEVI
|
2715001WL008013
|
JAOTI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426347
|
|
JETHI DEVI WO DHUDA RAM
|
BANK OF BARODA(606985)
|
|
154
|
BALESAR
|
RJ-271500101701991200/6212668
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221282
|
08/06/2023
|
GANGA
|
2715001WL008013
|
GANGA
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426364
|
|
GANGA DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALESAR
|
RJ-271500101701991200/6212668-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221283
|
08/06/2023
|
KAUMA
|
2715001WL008013
|
KAUMA
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426365
|
|
KAMA DEVI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
156
|
BALESAR
|
RJ-271500101701991200/6212668-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221284
|
08/06/2023
|
JSOUP DEVI
|
2715001WL008013
|
JSOUP DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426332
|
|
DHAPU DEVI W O PURKHA RAM
|
BANK OF BARODA(606985)
|
|
157
|
BALESAR
|
RJ-271500101701991200/6212671-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221286
|
08/06/2023
|
KALI DEVI
|
2715001WL008013
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426335
|
|
KALI DEVI W O DAULA RAM
|
BANK OF BARODA(606985)
|
|
158
|
BALESAR
|
RJ-271500101701991200/6212671-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221287
|
08/06/2023
|
PAPUPI DEVI
|
2715001WL008013
|
PAPUPI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426343
|
|
PAPU DEVI W O RANA RAM
|
BANK OF BARODA(606985)
|
|
159
|
BALESAR
|
RJ-271500101701991200/6212673
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221288
|
08/06/2023
|
KAIUB DEVI
|
2715001WL008013
|
KAIUB DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426401
|
|
KABU DEVI W O SURTA RAM
|
BANK OF BARODA(606985)
|
|
160
|
BALESAR
|
RJ-271500101701991200/6212677
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221291
|
08/06/2023
|
ANADI
|
2715001WL008013
|
ANADI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426366
|
|
ANADI DEVI W O BIRMA RAM
|
BANK OF BARODA(606985)
|
|
161
|
BALESAR
|
RJ-271500101701991200/6212677-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221292
|
08/06/2023
|
GOGI DEVI
|
2715001WL008013
|
GOGI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426416
|
|
GOGI DEVI W O NAGA RAM
|
BANK OF BARODA(606985)
|
|
162
|
BALESAR
|
RJ-271500101701991200/6212679-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221293
|
08/06/2023
|
sukhi devi
|
2715001WL008013
|
sukhi devi
|
00045
|
BARB0BALESA
|
2184
|
2184
|
Processed
|
13/06/2023
|
|
2492426338
|
|
SUKHI DEVI W O BHIYA RAM
|
BANK OF BARODA(606985)
|
|
163
|
BALESAR
|
RJ-271500101701991200/6212682
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221296
|
08/06/2023
|
ROUNGA
|
2715001WL008013
|
ROUNGA
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426207
|
|
RAJANA WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
164
|
BALESAR
|
RJ-271500101701991200/6212682-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221297
|
08/06/2023
|
JETI
|
2715001WL008013
|
JETI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426432
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101701991200/6212684-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221298
|
08/06/2023
|
JHAMU
|
2715001WL008013
|
JHAMU
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426454
|
|
JHMAU WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
166
|
BALESAR
|
RJ-271500101701991200/6212690
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221225
|
08/06/2023
|
CHUNI DEVI
|
2715001WL008012
|
CHUNI DEVI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426519
|
|
CHUNNI DEVI W O BENA RAM
|
BANK OF BARODA(606985)
|
|
167
|
BALESAR
|
RJ-271500101701991200/6212690-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221226
|
08/06/2023
|
GOGEE DEVI
|
2715001WL008012
|
GOGEE DEVI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426516
|
|
MRS GOGI DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500101701991200/6212691
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221227
|
08/06/2023
|
KHAMA
|
2715001WL008012
|
KHAMA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426414
|
|
KHAMA DEVI W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
169
|
BALESAR
|
RJ-271500101701991200/6212692
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221300
|
08/06/2023
|
GOGA DEVI
|
2715001WL008013
|
GOGA DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426410
|
|
GOGI DEVI W O KEHARA RAM
|
BANK OF BARODA(606985)
|
|
170
|
BALESAR
|
RJ-271500101701991200/6212692-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221301
|
08/06/2023
|
muli devi
|
2715001WL008013
|
muli devi
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426352
|
|
MULI DEVI W O BABU RAM
|
BANK OF BARODA(606985)
|
|
171
|
BALESAR
|
RJ-271500101701991200/6212692-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221302
|
08/06/2023
|
chuni
|
2715001WL008013
|
chuni
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426505
|
|
Chuni
|
BANK OF BARODA(606985)
|
|
172
|
BALESAR
|
RJ-271500101701991200/6212693
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221229
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008012
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426507
|
|
BHANWARI DEVI W O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
173
|
BALESAR
|
RJ-271500101701991200/6212695
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221303
|
08/06/2023
|
CHOTI DEVI
|
2715001WL008013
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426467
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
174
|
BALESAR
|
RJ-271500101701991200/6212695-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221304
|
08/06/2023
|
PANI DEVI
|
2715001WL008013
|
PANI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426445
|
|
PANI DEVI W O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
175
|
BALESAR
|
RJ-271500101701991200/6212696
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221305
|
08/06/2023
|
JASEE DEVI
|
2715001WL008013
|
JASEE DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426413
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101701991200/6212696-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221221
|
08/06/2023
|
GOGI
|
2715001WL008011
|
GOGI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426392
|
|
GOGI DEVI W O ANOPA RAM
|
BANK OF BARODA(606985)
|
|
177
|
BALESAR
|
RJ-271500101701991200/6212696-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221306
|
08/06/2023
|
PARASI
|
2715001WL008013
|
PARASI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426411
|
|
PARSI DEVI W O MEGHA RAM
|
BANK OF BARODA(606985)
|
|
178
|
BALESAR
|
RJ-271500101701991200/6212697-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221231
|
08/06/2023
|
Madhu
|
2715001WL008012
|
Madhu
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426520
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
179
|
BALESAR
|
RJ-271500101701991200/6212698
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221232
|
08/06/2023
|
rupo devi
|
2715001WL008012
|
rupo devi
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426515
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101701991200/6212698-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221233
|
08/06/2023
|
DHAPU
|
2715001WL008012
|
DHAPU
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426400
|
|
DHAPU WO SUMER RAM
|
BANK OF BARODA(606985)
|
|
181
|
BALESAR
|
RJ-271500101701991200/6212699-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221308
|
08/06/2023
|
PREMI DEVI
|
2715001WL008013
|
PREMI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426491
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
182
|
BALESAR
|
RJ-271500101701991200/6212750
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221309
|
08/06/2023
|
bhanwari
|
2715001WL008013
|
bhanwari
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426463
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
183
|
BALESAR
|
RJ-271500101701991200/6212750-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221310
|
08/06/2023
|
PAPI DEVI
|
2715001WL008013
|
PAPI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426402
|
|
PAPALI W O MANGLA RAM
|
BANK OF BARODA(606985)
|
|
184
|
BALESAR
|
RJ-271500101701991200/6212750-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221311
|
08/06/2023
|
CHANDU DEVI
|
2715001WL008013
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2492426481
|
|
CHANDU DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
185
|
BALESAR
|
RJ-271500101701991200/9414409
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221312
|
08/06/2023
|
CHIDI DEVI
|
2715001WL008013
|
CHIDI DEVI
|
00045
|
BARB0BALESA
|
336
|
336
|
Processed
|
13/06/2023
|
|
2492426433
|
|
CHIDI DEVI WO BENA RAM
|
BANK OF BARODA(606985)
|
|
186
|
BALESAR
|
RJ-271500101701991200/9423344-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221313
|
08/06/2023
|
PEMI DEVI
|
2715001WL008013
|
PEMI DEVI
|
00045
|
BARB0BALESA
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426208
|
|
PEMI DEVI WO MAGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425564
|
425564
|
|
|
|
|
|
|
|
|
187
|
BALESAR
|
RJ-271500101701984500/6212734
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221213
|
08/06/2023
|
DHARMA RAM
|
2715001WL008011
|
DHARMA RAM
|
00114
|
RSCB0026013
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426493
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500101701984500/6212736
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221214
|
08/06/2023
|
POKIR RAM
|
2715001WL008011
|
POKIR RAM
|
00114
|
RSCB0026013
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426490
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
189
|
BALESAR
|
RJ-271500101701990700/6212750-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240952
|
08/06/2023
|
LILA
|
2715001WL008533
|
LILA
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426146
|
|
LILA
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101701991000/6211948-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241016
|
08/06/2023
|
bhawari devi
|
2715001WL008533
|
bhawari devi
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426145
|
|
BHANWARI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALESAR
|
RJ-271500101701991000/9414559
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241023
|
08/06/2023
|
KASUBI
|
2715001WL008533
|
KASUBI
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426148
|
|
KASUMBI DEVI WO BENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALESAR
|
RJ-271500101701991000/9414567-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241028
|
08/06/2023
|
JATI DEVI
|
2715001WL008533
|
JATI DEVI
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426147
|
|
JAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALESAR
|
RJ-271500101701991000/9494405
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221015
|
08/06/2023
|
KHETU DEVI
|
2715001WL008007
|
KHETU DEVI
|
00354
|
PUNB0014710
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426114
|
|
KHETU DEVI WO RIDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALESAR
|
RJ-271500101701991000/9494429
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241031
|
08/06/2023
|
DAMU
|
2715001WL008533
|
DAMU
|
00354
|
PUNB0014710
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426149
|
|
DAMU DEVI WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
195
|
BALESAR
|
RJ-271500101701991200/6212691
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221228
|
08/06/2023
|
BUDA RAM
|
2715001WL008012
|
BUDA RAM
|
00415
|
SBIN0011602
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426506
|
|
BUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
196
|
BALESAR
|
RJ-271500101701990700/6212756-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240958
|
08/06/2023
|
BHALA RAM
|
2715001WL008533
|
BHALA RAM
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426443
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500101701990700/6212758-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221216
|
08/06/2023
|
VIMLA
|
2715001WL008011
|
VIMLA
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426460
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500101701990700/6212815
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240997
|
08/06/2023
|
SUGNO DEVI
|
2715001WL008533
|
SUGNO DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426395
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500101701990900/6212887
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220997
|
08/06/2023
|
NOJI
|
2715001WL008007
|
NOJI
|
00415
|
SBIN0032010
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426444
|
|
NAJI DEVI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
200
|
BALESAR
|
RJ-271500101701991000/9414552
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241019
|
08/06/2023
|
PANI DEVI
|
2715001WL008533
|
PANI DEVI
|
00415
|
SBIN0032010
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426404
|
|
MR GHEWAR RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500101701991200/6212674-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221289
|
08/06/2023
|
PALKU
|
2715001WL008013
|
PALKU
|
00415
|
SBIN0032010
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426471
|
|
MISS PALAK PALAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500101901993300/6211740-B
(दुगर)
|
2715001000NRG24070620230230366
|
08/06/2023
|
GAYAD SINGH
|
2715001WL008258
|
GAYAD SINGH
|
00415
|
SBIN0032010
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426429
|
|
GAYAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALESAR
|
RJ-271500101901993500/9421617
(दुगर)
|
2715001000NRG24070620230230251
|
08/06/2023
|
BHIYA RAM
|
2715001WL008256
|
BHIYA RAM
|
00415
|
SBIN0032010
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2492426380
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17474
|
17474
|
|
|
|
|
|
|
|
|
204
|
BALESAR
|
RJ-271500101701990700/6212783-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240980
|
08/06/2023
|
Bhikhi
|
2715001WL008533
|
Bhikhi
|
00415
|
SBIN0032113
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426474
|
|
MISS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500101901993500/9421615-B
(दुगर)
|
2715001000NRG24070620230230248
|
08/06/2023
|
rani devi
|
2715001WL008256
|
rani devi
|
00415
|
SBIN0032113
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426408
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
206
|
BALESAR
|
RJ-271500101901993700/9412380
(दुगर)
|
2715001000NRG24080620230239944
|
08/06/2023
|
VISMALA
|
2715001WL008516
|
VISMALA
|
00462
|
UCBA0001087
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426113
|
|
VISMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
207
|
BALESAR
|
RJ-271500101701984500/6212738
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240942
|
08/06/2023
|
ANU DEVI
|
2715001WL008533
|
ANU DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426164
|
|
ANU DEVI WO VIRDA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101701984500/6212753
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240948
|
08/06/2023
|
naryan ram
|
2715001WL008533
|
naryan ram
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426151
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BALESAR
|
RJ-271500101701990700/6212777
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240965
|
08/06/2023
|
MUNI DEVI
|
2715001WL008533
|
MUNI DEVI
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426163
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101701990700/6212777-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240967
|
08/06/2023
|
rajna
|
2715001WL008533
|
rajna
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426159
|
|
RAJNA DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101701990700/6212780
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240973
|
08/06/2023
|
rajo
|
2715001WL008533
|
rajo
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426160
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101701990700/6212783-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240982
|
08/06/2023
|
Soma
|
2715001WL008533
|
Soma
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426169
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALESAR
|
RJ-271500101701990700/6212785-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240984
|
08/06/2023
|
BAGA RAM
|
2715001WL008533
|
BAGA RAM
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426155
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500101701990700/6212788-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221218
|
08/06/2023
|
GEETA
|
2715001WL008011
|
GEETA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426110
|
|
GEETA
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101701990900/6212846-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221219
|
08/06/2023
|
deepa
|
2715001WL008011
|
deepa
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426154
|
|
DIPA WO RAMU RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101701990900/6212881
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220991
|
08/06/2023
|
MIMO DEVI
|
2715001WL008007
|
MIMO DEVI
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426152
|
|
MEEMA DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101701990900/6212882
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220992
|
08/06/2023
|
BHANWARI
|
2715001WL008007
|
BHANWARI
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426158
|
|
BHANWARI WO DHARMA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101701990900/6212887-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230220998
|
08/06/2023
|
CHAINE DEVI
|
2715001WL008007
|
CHAINE DEVI
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426150
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101701990900/9414576-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221001
|
08/06/2023
|
imki devi
|
2715001WL008007
|
imki devi
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426153
|
|
IMAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALESAR
|
RJ-271500101701991000/6211854
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241001
|
08/06/2023
|
chota devi
|
2715001WL008533
|
chota devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426165
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101701991000/6211907-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241011
|
08/06/2023
|
PARVATI
|
2715001WL008533
|
PARVATI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426157
|
|
PARWATI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101701991000/6211946-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221008
|
08/06/2023
|
mhoro devi
|
2715001WL008007
|
mhoro devi
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426112
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101701991000/9414560-C
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241025
|
08/06/2023
|
bhanwari devi
|
2715001WL008533
|
bhanwari devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426111
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101701991000/9414582-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221014
|
08/06/2023
|
DOALI
|
2715001WL008007
|
DOALI
|
00462
|
UCBA0001088
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426166
|
|
DAULI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101701991100/6211864-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221023
|
08/06/2023
|
guddi devi
|
2715001WL008007
|
guddi devi
|
00462
|
UCBA0001088
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2492426167
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101701991100/6211869-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241032
|
08/06/2023
|
SUMAN
|
2715001WL008533
|
SUMAN
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426156
|
|
SUMAN W/O FAUJA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101701991200/6212554-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221224
|
08/06/2023
|
DHAI DEVI
|
2715001WL008012
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426161
|
|
DHAI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101701991200/6212611-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221256
|
08/06/2023
|
kALI DEVI
|
2715001WL008013
|
kALI DEVI
|
00462
|
UCBA0001088
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426170
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101701991200/6212616-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221259
|
08/06/2023
|
PREMI
|
2715001WL008013
|
PREMI
|
00462
|
UCBA0001088
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426171
|
|
PREMI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101701991200/6212619
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221260
|
08/06/2023
|
JIYO DEVI
|
2715001WL008013
|
JIYO DEVI
|
00462
|
UCBA0001088
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426168
|
|
JEEYA DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101701991200/6212668-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221285
|
08/06/2023
|
PANI DEVI
|
2715001WL008013
|
PANI DEVI
|
00462
|
UCBA0001088
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426162
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101701991200/6212694-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241036
|
08/06/2023
|
Mohani devi
|
2715001WL008533
|
Mohani devi
|
00462
|
UCBA0001088
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426036
|
|
MOHANI W/O DEDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59495
|
59495
|
|
|
|
|
|
|
|
|
233
|
BALESAR
|
RJ-271500101901993700/9411175-C
(दुगर)
|
2715001000NRG24080620230239924
|
08/06/2023
|
PAYAL VESHNAV
|
2715001WL008516
|
PAYAL VESHNAV
|
00462
|
UCBA0001094
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426172
|
|
PAYAL VESHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
234
|
BALESAR
|
RJ-271500101901993300/6212346
(दुगर)
|
2715001000NRG24070620230230396
|
08/06/2023
|
JAI ROPA RAM
|
2715001WL008258
|
JAI ROPA RAM
|
00462
|
UCBA0001222
|
1044
|
1044
|
Processed
|
13/06/2023
|
|
2492426037
|
|
JAROOPA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101901993700/6212485-C
(दुगर)
|
2715001000NRG24080620230239891
|
08/06/2023
|
vimlla
|
2715001WL008516
|
vimlla
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426029
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
236
|
BALESAR
|
RJ-271500101701984500/6212714
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240940
|
08/06/2023
|
Kali Devi
|
2715001WL008533
|
Kali Devi
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426027
|
|
KALI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101701990700/6212779
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240971
|
08/06/2023
|
JETI DEVI
|
2715001WL008533
|
JETI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2492426192
|
|
JAITI DEVI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101701990700/6212781
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240975
|
08/06/2023
|
jyoti
|
2715001WL008533
|
jyoti
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426039
|
|
JYOTI D/O HEMA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101701990700/6212787-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221217
|
08/06/2023
|
TIRO DEVI
|
2715001WL008011
|
TIRO DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426185
|
|
BIRA DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101701990700/6212800-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240991
|
08/06/2023
|
ANACHI DEVI
|
2715001WL008533
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426214
|
|
ANACHI DEVI WO OM PALIYAL
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101701990700/6212805
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240992
|
08/06/2023
|
sajno
|
2715001WL008533
|
sajno
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426176
|
|
SAJNA DEVI W/O MUKNA RAN
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101701990700/6212806
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230240993
|
08/06/2023
|
SONI
|
2715001WL008533
|
SONI
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492425958
|
|
SONI WO BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500101701991000/6211855
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241002
|
08/06/2023
|
JASSI DEVI
|
2715001WL008533
|
JASSI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492425987
|
|
JASI DEVI WO BIRADA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101701991000/6211907-C
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241012
|
08/06/2023
|
Suki Devi
|
2715001WL008533
|
Suki Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2492426141
|
|
SUKI DEVI SO LABU RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101701991000/6211939-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241014
|
08/06/2023
|
Pista
|
2715001WL008533
|
Pista
|
00462
|
UCBA0001302
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492426143
|
|
PISTA
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101701991000/6211948
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241015
|
08/06/2023
|
mohani devi
|
2715001WL008533
|
mohani devi
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426174
|
|
MOHINI W/O SONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101701991000/9414551-A
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241018
|
08/06/2023
|
NAUJI DEVI
|
2715001WL008533
|
NAUJI DEVI
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426191
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101701991100/6211806-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221236
|
08/06/2023
|
GOSHI DEVI
|
2715001WL008013
|
GOSHI DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426090
|
|
HAVADEVI WO DAMMARAM
|
BANK OF BARODA(606985)
|
|
249
|
BALESAR
|
RJ-271500101701991100/6211810-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221021
|
08/06/2023
|
KAKU DEVI
|
2715001WL008007
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426013
|
|
KAKU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101701991100/6211869-B
(ढाढिण्ाया भायला)
|
2715001000NRG24080620230241033
|
08/06/2023
|
Revat ram
|
2715001WL008533
|
Revat ram
|
00462
|
UCBA0001302
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2492426188
|
|
REWAT RAM GODARA S/O BENA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101701991100/6211880
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221039
|
08/06/2023
|
CHAMPA DEVI
|
2715001WL008007
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426101
|
|
CHAMPA DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101701991100/6211883-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221240
|
08/06/2023
|
MIRO DEVI
|
2715001WL008013
|
MIRO DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426217
|
|
MIRA DEVI WO BHAGVAN RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101701991100/6211887
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221041
|
08/06/2023
|
KALI DEVI
|
2715001WL008007
|
KALI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426488
|
|
KALI DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101701991200/6211824-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221245
|
08/06/2023
|
mamta
|
2715001WL008013
|
mamta
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426499
|
|
MAMTA
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101701991200/6212615-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221220
|
08/06/2023
|
bhanwari
|
2715001WL008011
|
bhanwari
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2492426219
|
|
BHANWARI W/O DHUDA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101701991200/6212646-A
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221266
|
08/06/2023
|
RUPO DEVI
|
2715001WL008013
|
RUPO DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426189
|
|
RUPO DEVI WO CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
257
|
BALESAR
|
RJ-271500101701991200/6212660
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221276
|
08/06/2023
|
VIMLA DEVI
|
2715001WL008013
|
VIMLA DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426224
|
|
VIMLA
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101701991200/6212674-B
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221290
|
08/06/2023
|
Kesi devi
|
2715001WL008013
|
Kesi devi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426009
|
|
KESI DEVI W O CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
259
|
BALESAR
|
RJ-271500101701991200/6212680
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221294
|
08/06/2023
|
BHEELO
|
2715001WL008013
|
BHEELO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426102
|
|
BHOLI DEVI W/O ACHLA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101701991200/6212681
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221295
|
08/06/2023
|
KAMALA
|
2715001WL008013
|
KAMALA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426095
|
|
KAMLA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101701991200/6212689
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221299
|
08/06/2023
|
RAMBHA
|
2715001WL008013
|
RAMBHA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426183
|
|
RAMMADEVI W/O THANA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101701991200/6212696-D
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221051
|
08/06/2023
|
DHAPU
|
2715001WL008007
|
DHAPU
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426078
|
|
DHAPU DEVI W/O SWAROOP RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101701991200/6212697-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221307
|
08/06/2023
|
PREMI DEVI
|
2715001WL008013
|
PREMI DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2492426042
|
|
PREMI DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101901993300/6211709-D
(दुगर)
|
2715001000NRG24070620230230359
|
08/06/2023
|
MADHU
|
2715001WL008258
|
MADHU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426305
|
|
MADHU W/O PEPA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101901993300/6211710-A
(दुगर)
|
2715001000NRG24070620230230360
|
08/06/2023
|
SONI DEVI
|
2715001WL008258
|
SONI DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426316
|
|
SONI DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101901993300/6211710-C
(दुगर)
|
2715001000NRG24070620230230361
|
08/06/2023
|
Madhu
|
2715001WL008258
|
Madhu
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426062
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101901993300/6211712-C
(दुगर)
|
2715001000NRG24070620230230362
|
08/06/2023
|
Sumankanwar
|
2715001WL008258
|
Sumankanwar
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426010
|
|
SUMAN KANWAR WO SARKAR SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101901993300/6211717
(दुगर)
|
2715001000NRG24070620230230363
|
08/06/2023
|
GANGA SINGH
|
2715001WL008258
|
GANGA SINGH
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425982
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500101901993300/6211718
(दुगर)
|
2715001000NRG24070620230230364
|
08/06/2023
|
bebikanwar
|
2715001WL008258
|
bebikanwar
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426139
|
|
BEBI KANWAR WO BHIKH SINGH
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101901993300/6211732-B
(दुगर)
|
2715001000NRG24070620230230365
|
08/06/2023
|
bhairusingh
|
2715001WL008258
|
bhairusingh
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426066
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500101901993300/6212301-A
(दुगर)
|
2715001000NRG24070620230230367
|
08/06/2023
|
Lichami
|
2715001WL008258
|
Lichami
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426261
|
|
LICHAMI WO NARAYAN LAL
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101901993300/6212302-A
(दुगर)
|
2715001000NRG24070620230230368
|
08/06/2023
|
BHANVRI
|
2715001WL008258
|
BHANVRI
|
00462
|
UCBA0001302
|
1392
|
1392
|
Processed
|
13/06/2023
|
|
2492425978
|
|
BHANVRI DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101901993300/6212303
(दुगर)
|
2715001000NRG24070620230230369
|
08/06/2023
|
Misi devi
|
2715001WL008258
|
Misi devi
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425971
|
|
MISI DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101901993300/6212305-B
(दुगर)
|
2715001000NRG24070620230230370
|
08/06/2023
|
MUNNI
|
2715001WL008258
|
MUNNI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426023
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101901993300/6212313-B
(दुगर)
|
2715001000NRG24070620230230371
|
08/06/2023
|
GUDDI
|
2715001WL008258
|
GUDDI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426070
|
|
GUDDI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101901993300/6212314
(दुगर)
|
2715001000NRG24070620230230372
|
08/06/2023
|
GOMTI
|
2715001WL008258
|
GOMTI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426175
|
|
GOMTI W/O ACHLA RAM PALIWAL
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101901993300/6212315
(दुगर)
|
2715001000NRG24070620230230373
|
08/06/2023
|
LILA DEVI
|
2715001WL008258
|
LILA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426228
|
|
LILADEVI W/O PAPPA RAM PALIWAL
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101901993300/6212317
(दुगर)
|
2715001000NRG24070620230230374
|
08/06/2023
|
jamana
|
2715001WL008258
|
jamana
|
00462
|
UCBA0001302
|
1392
|
1392
|
Processed
|
13/06/2023
|
|
2492426124
|
|
JAMNA
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101901993300/6212321
(दुगर)
|
2715001000NRG24070620230230375
|
08/06/2023
|
SANTOSH DEVI
|
2715001WL008258
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2492426067
|
|
SANTOSH DEVI W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101901993300/6212321-B
(दुगर)
|
2715001000NRG24070620230230376
|
08/06/2023
|
NARMBDA
|
2715001WL008258
|
NARMBDA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426322
|
|
NARMADA
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101901993300/6212322
(दुगर)
|
2715001000NRG24070620230230377
|
08/06/2023
|
BHANWARI DEVI
|
2715001WL008258
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426106
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101901993300/6212322-A
(दुगर)
|
2715001000NRG24070620230230378
|
08/06/2023
|
REKHA
|
2715001WL008258
|
REKHA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426116
|
|
REKHA WO MOTI LAL
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101901993300/6212323
(दुगर)
|
2715001000NRG24070620230230379
|
08/06/2023
|
KASUMBI
|
2715001WL008258
|
KASUMBI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425983
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BALESAR
|
RJ-271500101901993300/6212325
(दुगर)
|
2715001000NRG24070620230230380
|
08/06/2023
|
LILA
|
2715001WL008258
|
LILA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426325
|
|
LILA W/O REVANT RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101901993300/6212326-B
(दुगर)
|
2715001000NRG24070620230230381
|
08/06/2023
|
GANGA DEVI
|
2715001WL008258
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426304
|
|
GANGA DEVI W/O AASHA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101901993300/6212327
(दुगर)
|
2715001000NRG24070620230230382
|
08/06/2023
|
DHAPU DEVI
|
2715001WL008258
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426303
|
|
DHAPU
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101901993300/6212328
(दुगर)
|
2715001000NRG24070620230230383
|
08/06/2023
|
SUJO DEVI
|
2715001WL008258
|
SUJO DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425974
|
|
SUJO DEVI WO UKA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101901993300/6212330-C
(दुगर)
|
2715001000NRG24070620230230384
|
08/06/2023
|
DALAKI
|
2715001WL008258
|
DALAKI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426244
|
|
DALAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101901993300/6212331
(दुगर)
|
2715001000NRG24070620230230385
|
08/06/2023
|
PAPLI
|
2715001WL008258
|
PAPLI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426270
|
|
PAPLI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101901993300/6212333-B
(दुगर)
|
2715001000NRG24070620230230386
|
08/06/2023
|
PAPPU DEVI
|
2715001WL008258
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426028
|
|
PAPPU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101901993300/6212334
(दुगर)
|
2715001000NRG24070620230230387
|
08/06/2023
|
lila
|
2715001WL008258
|
lila
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426069
|
|
LILA WO KARANA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101901993300/6212335
(दुगर)
|
2715001000NRG24070620230230388
|
08/06/2023
|
GANGA
|
2715001WL008258
|
GANGA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425963
|
|
GANGA W/O KISNA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500101901993300/6212335-C
(दुगर)
|
2715001000NRG24070620230230389
|
08/06/2023
|
AMIYA
|
2715001WL008258
|
AMIYA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426005
|
|
AMIYA W/O RAJESH
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101901993300/6212336-B
(दुगर)
|
2715001000NRG24070620230230390
|
08/06/2023
|
Ugama
|
2715001WL008258
|
Ugama
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426291
|
|
UGAMA W/O KEWAT RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101901993300/6212337
(दुगर)
|
2715001000NRG24070620230230391
|
08/06/2023
|
GOGA DEVI
|
2715001WL008258
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426284
|
|
GOGA DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101901993300/6212340
(दुगर)
|
2715001000NRG24070620230230392
|
08/06/2023
|
bismila
|
2715001WL008258
|
bismila
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426230
|
|
BISMILLA W/O IBRAHIM KHA
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101901993300/6212342-B
(दुगर)
|
2715001000NRG24070620230230393
|
08/06/2023
|
KAMLA
|
2715001WL008258
|
KAMLA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426306
|
|
KAMLA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101901993300/6212342-C
(दुगर)
|
2715001000NRG24070620230230394
|
08/06/2023
|
LECHU
|
2715001WL008258
|
LECHU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426120
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101901993300/6212345-A
(दुगर)
|
2715001000NRG24070620230230395
|
08/06/2023
|
KALU
|
2715001WL008258
|
KALU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426097
|
|
KALU W/O RAWAL RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101901993300/6212352-A
(दुगर)
|
2715001000NRG24070620230230397
|
08/06/2023
|
MADHU
|
2715001WL008258
|
MADHU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426260
|
|
MADHU WO DINESH
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101901993300/6212354-B
(दुगर)
|
2715001000NRG24070620230230398
|
08/06/2023
|
TARAKI
|
2715001WL008258
|
TARAKI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426319
|
|
TARAKI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101901993300/6212356-B
(दुगर)
|
2715001000NRG24070620230230399
|
08/06/2023
|
UGALI
|
2715001WL008258
|
UGALI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426298
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101901993300/6212356-C
(दुगर)
|
2715001000NRG24070620230230400
|
08/06/2023
|
SUPYARI
|
2715001WL008258
|
SUPYARI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426047
|
|
SUPYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALESAR
|
RJ-271500101901993300/6212356-D
(दुगर)
|
2715001000NRG24070620230230401
|
08/06/2023
|
KANTA
|
2715001WL008258
|
KANTA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426068
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101901993300/6212360-A
(दुगर)
|
2715001000NRG24070620230230402
|
08/06/2023
|
sundar
|
2715001WL008258
|
sundar
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426093
|
|
SUNDAR W/O BHURA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101901993300/6212361-A
(दुगर)
|
2715001000NRG24070620230230403
|
08/06/2023
|
TIJO DEVI
|
2715001WL008258
|
TIJO DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426043
|
|
TIJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500101901993300/6212361-B
(दुगर)
|
2715001000NRG24070620230230404
|
08/06/2023
|
SANTOSH
|
2715001WL008258
|
SANTOSH
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426301
|
|
SANTOSH WO KUMBA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101901993300/6212363
(दुगर)
|
2715001000NRG24070620230230405
|
08/06/2023
|
MUNKI
|
2715001WL008258
|
MUNKI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425992
|
|
MUNAKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24070620230230406
|
08/06/2023
|
DHAPU
|
2715001WL008258
|
DHAPU
|
00462
|
UCBA0001302
|
1566
|
1566
|
Rejected
|
13/06/2023
|
|
2492426266
|
Account closed
|
|
|
|
310
|
BALESAR
|
RJ-271500101901993300/6212364-B
(दुगर)
|
2715001000NRG24070620230230407
|
08/06/2023
|
CHOUTHI DEVI
|
2715001WL008258
|
CHOUTHI DEVI
|
00462
|
UCBA0001302
|
1392
|
1392
|
Processed
|
13/06/2023
|
|
2492426265
|
|
CHOUTHI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500101901993300/6212364-D
(दुगर)
|
2715001000NRG24070620230230408
|
08/06/2023
|
BIDAMI
|
2715001WL008258
|
BIDAMI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426318
|
|
BIDAMI W/O GHAMADA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101901993300/6212365-A
(दुगर)
|
2715001000NRG24070620230230409
|
08/06/2023
|
KANTA
|
2715001WL008258
|
KANTA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426243
|
|
KANTA WO OMA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101901993300/6212366
(दुगर)
|
2715001000NRG24070620230230410
|
08/06/2023
|
INDRA
|
2715001WL008258
|
INDRA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426294
|
|
INDRA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101901993300/6212368
(दुगर)
|
2715001000NRG24070620230230411
|
08/06/2023
|
KAMLA DEVI
|
2715001WL008258
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426108
|
|
KAMLA
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101901993300/6212369-B
(दुगर)
|
2715001000NRG24070620230230412
|
08/06/2023
|
OMI
|
2715001WL008258
|
OMI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425994
|
|
OMI W/O GULAB RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101901993300/6212370-B
(दुगर)
|
2715001000NRG24070620230230413
|
08/06/2023
|
BALU
|
2715001WL008258
|
BALU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426099
|
|
BALU W/O DURGA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101901993300/6212370-D
(दुगर)
|
2715001000NRG24070620230230414
|
08/06/2023
|
GUDDI DEVI
|
2715001WL008258
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426074
|
|
GUDDI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101901993300/6212373-B
(दुगर)
|
2715001000NRG24070620230230415
|
08/06/2023
|
RUPO
|
2715001WL008258
|
RUPO
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426021
|
|
RUPO W/O TELA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101901993300/6212373-C
(दुगर)
|
2715001000NRG24070620230230416
|
08/06/2023
|
GHENA
|
2715001WL008258
|
GHENA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425985
|
|
GHENA W/O JIYA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101901993300/6212375
(दुगर)
|
2715001000NRG24070620230230417
|
08/06/2023
|
PAPALI
|
2715001WL008258
|
PAPALI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426177
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BALESAR
|
RJ-271500101901993300/6212375-A
(दुगर)
|
2715001000NRG24070620230230418
|
08/06/2023
|
nerma
|
2715001WL008258
|
nerma
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426072
|
|
NIRMA MEGHWAL WO MULTAN RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101901993300/6212377
(दुगर)
|
2715001000NRG24070620230230419
|
08/06/2023
|
MADHU
|
2715001WL008258
|
MADHU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426330
|
|
MADHU WO SURJA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101901993300/6212379-D
(दुगर)
|
2715001000NRG24070620230230420
|
08/06/2023
|
CHOTA DEVI
|
2715001WL008258
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426264
|
|
CHOTU
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500101901993300/6212382
(दुगर)
|
2715001000NRG24070620230230421
|
08/06/2023
|
AESI DEVI
|
2715001WL008258
|
AESI DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426251
|
|
AESI DEVI W/O KESA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500101901993300/6212383
(दुगर)
|
2715001000NRG24070620230230422
|
08/06/2023
|
GITA
|
2715001WL008258
|
GITA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426317
|
|
GITA W/O JAGA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101901993300/6212384
(दुगर)
|
2715001000NRG24070620230230423
|
08/06/2023
|
MIRO
|
2715001WL008258
|
MIRO
|
00462
|
UCBA0001302
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2492426186
|
|
MIRO W/O REWAT RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101901993300/6212385-A
(दुगर)
|
2715001000NRG24070620230230424
|
08/06/2023
|
SHANTI
|
2715001WL008258
|
SHANTI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426280
|
|
SHANTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500101901993300/6212385-B
(दुगर)
|
2715001000NRG24070620230230425
|
08/06/2023
|
KAMALA
|
2715001WL008258
|
KAMALA
|
00462
|
UCBA0001302
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2492425957
|
|
KAMLA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500101901993300/6212386
(दुगर)
|
2715001000NRG24070620230230426
|
08/06/2023
|
CHOUTHI
|
2715001WL008258
|
CHOUTHI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426056
|
|
CHOUTHI W/O SUKH RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101901993300/6212387-A
(दुगर)
|
2715001000NRG24070620230230427
|
08/06/2023
|
KAMLA
|
2715001WL008258
|
KAMLA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426084
|
|
KAMLA W/O TARA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101901993300/6212388
(दुगर)
|
2715001000NRG24070620230230428
|
08/06/2023
|
MIMO
|
2715001WL008258
|
MIMO
|
00462
|
UCBA0001302
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2492426297
|
|
MIMO WO OM PRAKASH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101901993300/6212391-A
(दुगर)
|
2715001000NRG24070620230230429
|
08/06/2023
|
LEHARKI
|
2715001WL008258
|
LEHARKI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426187
|
|
LAHARKI W/O JAVARILAL
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101901993300/6212391-C
(दुगर)
|
2715001000NRG24070620230230430
|
08/06/2023
|
SUAA
|
2715001WL008258
|
SUAA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426293
|
|
SUA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101901993300/6212394-B
(दुगर)
|
2715001000NRG24070620230230431
|
08/06/2023
|
PADAMA DEVI
|
2715001WL008258
|
PADAMA DEVI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426287
|
|
PADAMA DEVI W/O CHOULA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101901993300/6212395
(दुगर)
|
2715001000NRG24070620230230432
|
08/06/2023
|
SHANTI
|
2715001WL008258
|
SHANTI
|
00462
|
UCBA0001302
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2492426331
|
|
SHANTI WO SUJA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101901993300/6212396-B
(दुगर)
|
2715001000NRG24070620230230433
|
08/06/2023
|
POOJA
|
2715001WL008258
|
POOJA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425991
|
|
POOJA W/O RAJU RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101901993300/6212398-B
(दुगर)
|
2715001000NRG24070620230230434
|
08/06/2023
|
PREMA
|
2715001WL008258
|
PREMA
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426089
|
|
PREMA WO CHAMPA RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101901993300/6212399
(दुगर)
|
2715001000NRG24070620230230435
|
08/06/2023
|
SOHANI
|
2715001WL008258
|
SOHANI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426104
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BALESAR
|
RJ-271500101901993300/9412201
(दुगर)
|
2715001000NRG24070620230230436
|
08/06/2023
|
NARANGI
|
2715001WL008258
|
NARANGI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426299
|
|
NARNGI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101901993300/9412202
(दुगर)
|
2715001000NRG24070620230230437
|
08/06/2023
|
LEHARO
|
2715001WL008258
|
LEHARO
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425964
|
|
LEHARO
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101901993300/9412203-B
(दुगर)
|
2715001000NRG24070620230230438
|
08/06/2023
|
BAGATU
|
2715001WL008258
|
BAGATU
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426326
|
|
BAGATU
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101901993300/9412204
(दुगर)
|
2715001000NRG24070620230230439
|
08/06/2023
|
jiya ram
|
2715001WL008258
|
jiya ram
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426501
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101901993300/9412205-B
(दुगर)
|
2715001000NRG24070620230230440
|
08/06/2023
|
LUNI
|
2715001WL008258
|
LUNI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492426292
|
|
LOONI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101901993300/9412206
(दुगर)
|
2715001000NRG24070620230230441
|
08/06/2023
|
SOHANI
|
2715001WL008258
|
SOHANI
|
00462
|
UCBA0001302
|
2088
|
2088
|
Processed
|
13/06/2023
|
|
2492425975
|
|
SOHANI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101901993300/9412342-D
(दुगर)
|
2715001000NRG24070620230230442
|
08/06/2023
|
INDRA
|
2715001WL008258
|
INDRA
|
00462
|
UCBA0001302
|
1566
|
1566
|
Processed
|
13/06/2023
|
|
2492426522
|
|
INDRA
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500101901993500/51507767
(दुगर)
|
2715001000NRG24070620230230241
|
08/06/2023
|
vimla
|
2715001WL008256
|
vimla
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426500
|
|
VIMLA
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101901993500/9412280-A
(दुगर)
|
2715001000NRG24070620230230443
|
08/06/2023
|
DHAPU
|
2715001WL008259
|
DHAPU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426248
|
|
DHAPU WO BHAGA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101901993500/9412280-B
(दुगर)
|
2715001000NRG24070620230230444
|
08/06/2023
|
SARDA
|
2715001WL008259
|
SARDA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426087
|
|
SHARDA WO RAMESH RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101901993500/9412280-C
(दुगर)
|
2715001000NRG24070620230230445
|
08/06/2023
|
REWATI
|
2715001WL008259
|
REWATI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426249
|
|
REWATI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101901993500/9412281
(दुगर)
|
2715001000NRG24070620230230446
|
08/06/2023
|
lila
|
2715001WL008259
|
lila
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426038
|
|
LILA W/O KANA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101901993500/9412281-A
(दुगर)
|
2715001000NRG24070620230230447
|
08/06/2023
|
Jasaram
|
2715001WL008259
|
Jasaram
|
00462
|
UCBA0001302
|
1376
|
1376
|
Processed
|
13/06/2023
|
|
2492425997
|
|
JASA RAM S/O CHENA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101901993500/9412282
(दुगर)
|
2715001000NRG24070620230230448
|
08/06/2023
|
MATHURA
|
2715001WL008259
|
MATHURA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426302
|
|
MATHURA W/O SAWAI RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101901993500/9412283
(दुगर)
|
2715001000NRG24070620230230449
|
08/06/2023
|
Suchila
|
2715001WL008259
|
Suchila
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426040
|
|
SUSHILA W/O RAWAL RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101901993500/9412284
(दुगर)
|
2715001000NRG24070620230230450
|
08/06/2023
|
NIRMA
|
2715001WL008259
|
NIRMA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492425984
|
|
NIRMA W/O MALA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101901993500/9412284-A
(दुगर)
|
2715001000NRG24070620230230451
|
08/06/2023
|
HABU RAM
|
2715001WL008259
|
HABU RAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492425970
|
|
HABURAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101901993500/9412284-B
(दुगर)
|
2715001000NRG24070620230230452
|
08/06/2023
|
Dhapu
|
2715001WL008259
|
Dhapu
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492425989
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101901993500/9412285
(दुगर)
|
2715001000NRG24070620230230453
|
08/06/2023
|
Sharda
|
2715001WL008259
|
Sharda
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492425972
|
|
SHARDA W/O SUMERA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101901993500/9412286
(दुगर)
|
2715001000NRG24070620230230454
|
08/06/2023
|
RAWATRAM
|
2715001WL008259
|
RAWATRAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426057
|
|
REWAT RAM S/O HABU RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101901993500/9412288
(दुगर)
|
2715001000NRG24070620230230455
|
08/06/2023
|
SUGNA
|
2715001WL008259
|
SUGNA
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426282
|
|
SUGANA W/O DEVA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101901993500/9412288-A
(दुगर)
|
2715001000NRG24070620230230456
|
08/06/2023
|
muni
|
2715001WL008259
|
muni
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426485
|
|
MUNNI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101901993500/9412289
(दुगर)
|
2715001000NRG24070620230230457
|
08/06/2023
|
JETI
|
2715001WL008259
|
JETI
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426033
|
|
JETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
BALESAR
|
RJ-271500101901993500/9412289-A
(दुगर)
|
2715001000NRG24070620230230458
|
08/06/2023
|
SHERA RAM
|
2715001WL008259
|
SHERA RAM
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426098
|
|
SHERA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101901993500/9412291-A
(दुगर)
|
2715001000NRG24070620230230459
|
08/06/2023
|
dhani
|
2715001WL008259
|
dhani
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426286
|
|
DHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
BALESAR
|
RJ-271500101901993500/9412292
(दुगर)
|
2715001000NRG24070620230230460
|
08/06/2023
|
MADU
|
2715001WL008259
|
MADU
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426321
|
|
MADU W/O HIRA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101901993500/9412293
(दुगर)
|
2715001000NRG24070620230230461
|
08/06/2023
|
GARO
|
2715001WL008259
|
GARO
|
00462
|
UCBA0001302
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2492426103
|
|
GERO W/O GANGA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101901993500/9412295-A
(दुगर)
|
2715001000NRG24070620230230462
|
08/06/2023
|
LILA
|
2715001WL008259
|
LILA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426300
|
|
LILA W/O DHANNA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101901993500/9412295-B
(दुगर)
|
2715001000NRG24070620230230463
|
08/06/2023
|
DHANNI
|
2715001WL008259
|
DHANNI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426109
|
|
DHANNI DEVI W/O MOHAN RAM JAT
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101901993500/9412295-C
(दुगर)
|
2715001000NRG24070620230230464
|
08/06/2023
|
BHIYA RAM
|
2715001WL008259
|
BHIYA RAM
|
00462
|
UCBA0001302
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2492425956
|
|
BUDHI DEVI & BHIYA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101901993500/9412297
(दुगर)
|
2715001000NRG24070620230230465
|
08/06/2023
|
POKAR RAM
|
2715001WL008259
|
POKAR RAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426514
|
|
POKAR RAM SO BALA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101901993500/9412298
(दुगर)
|
2715001000NRG24070620230230466
|
08/06/2023
|
DHUDI
|
2715001WL008259
|
DHUDI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426308
|
|
DHUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101901993500/9412299
(दुगर)
|
2715001000NRG24070620230230467
|
08/06/2023
|
RAJO
|
2715001WL008259
|
RAJO
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426107
|
|
RAJO W/O PADARAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24070620230230242
|
08/06/2023
|
Bhoma Ram
|
2715001WL008256
|
Bhoma Ram
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426088
|
|
BHOMA RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101901993500/9412300-A
(दुगर)
|
2715001000NRG24070620230230243
|
08/06/2023
|
GEETA
|
2715001WL008256
|
GEETA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426071
|
|
GEETA W/O KESA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24070620230230244
|
08/06/2023
|
LILA
|
2715001WL008256
|
LILA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426014
|
|
LEELA W/O PEERA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101901993500/9412614-B
(दुगर)
|
2715001000NRG24070620230230468
|
08/06/2023
|
OMA RAM
|
2715001WL008259
|
OMA RAM
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2492426211
|
|
OMA RAM SO GOMA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101901993500/9421604
(दुगर)
|
2715001000NRG24070620230230469
|
08/06/2023
|
PEPI
|
2715001WL008259
|
PEPI
|
00462
|
UCBA0001302
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2492426034
|
|
PEHAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
BALESAR
|
RJ-271500101901993500/9421605
(दुगर)
|
2715001000NRG24070620230230470
|
08/06/2023
|
GEETA DEVI
|
2715001WL008259
|
GEETA DEVI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426140
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101901993500/9421606
(दुगर)
|
2715001000NRG24070620230230471
|
08/06/2023
|
ANDU
|
2715001WL008259
|
ANDU
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/06/2023
|
|
2492426030
|
|
ANADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
BALESAR
|
RJ-271500101901993500/9421608
(दुगर)
|
2715001000NRG24070620230230472
|
08/06/2023
|
MADU DEVI
|
2715001WL008259
|
MADU DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426179
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101901993500/9421609
(दुगर)
|
2715001000NRG24070620230230473
|
08/06/2023
|
NENU
|
2715001WL008259
|
NENU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426220
|
|
NENU W/O GUMNA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101901993500/9421610
(दुगर)
|
2715001000NRG24070620230230474
|
08/06/2023
|
KAMLA
|
2715001WL008259
|
KAMLA
|
00462
|
UCBA0001302
|
1376
|
1376
|
Processed
|
13/06/2023
|
|
2492426216
|
|
KAMLA W/O LUNA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101901993500/9421611
(दुगर)
|
2715001000NRG24070620230230245
|
08/06/2023
|
MADU DEVI
|
2715001WL008256
|
MADU DEVI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426082
|
|
MADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
BALESAR
|
RJ-271500101901993500/9421612
(दुगर)
|
2715001000NRG24070620230230246
|
08/06/2023
|
mirgo
|
2715001WL008256
|
mirgo
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426035
|
|
MIRAGO DO GHEWAR RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101901993500/9421614-B
(दुगर)
|
2715001000NRG24070620230230247
|
08/06/2023
|
purkharam
|
2715001WL008256
|
purkharam
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492425967
|
|
PUKHA RAM GOPA RAM
|
BANK OF BARODA(606985)
|
|
385
|
BALESAR
|
RJ-271500101901993500/9421616
(दुगर)
|
2715001000NRG24070620230230249
|
08/06/2023
|
RUKI
|
2715001WL008256
|
RUKI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2492426226
|
|
RUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
386
|
BALESAR
|
RJ-271500101901993500/9421616-A
(दुगर)
|
2715001000NRG24070620230230250
|
08/06/2023
|
Kavita
|
2715001WL008256
|
Kavita
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426503
|
|
KAVITA
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101901993500/9421618
(दुगर)
|
2715001000NRG24070620230230252
|
08/06/2023
|
SUGNO
|
2715001WL008256
|
SUGNO
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426061
|
|
SUGNO W/O MOHAN RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101901993500/9421619
(दुगर)
|
2715001000NRG24070620230230253
|
08/06/2023
|
LEHRO
|
2715001WL008256
|
LEHRO
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426065
|
|
LEHRO W/O MANGLA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24070620230230254
|
08/06/2023
|
HARKU DEVI
|
2715001WL008256
|
HARKU DEVI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426015
|
|
HARKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24070620230230255
|
08/06/2023
|
umu
|
2715001WL008256
|
umu
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426138
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101901993500/9421622-A
(दुगर)
|
2715001000NRG24070620230230256
|
08/06/2023
|
ganvari
|
2715001WL008256
|
ganvari
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426018
|
|
GANVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24070620230230257
|
08/06/2023
|
sobha
|
2715001WL008256
|
sobha
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426019
|
|
SHOBHA WO KARNA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101901993500/9421623-C
(दुगर)
|
2715001000NRG24070620230230258
|
08/06/2023
|
MIKA
|
2715001WL008256
|
MIKA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426017
|
|
MIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
BALESAR
|
RJ-271500101901993500/9421624
(दुगर)
|
2715001000NRG24070620230230259
|
08/06/2023
|
sukhali
|
2715001WL008256
|
sukhali
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426263
|
|
SUKHALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101901993500/9421624-B
(दुगर)
|
2715001000NRG24070620230230475
|
08/06/2023
|
GANESHRAM
|
2715001WL008259
|
GANESHRAM
|
00462
|
UCBA0001302
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2492426184
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500101901993500/9421626
(दुगर)
|
2715001000NRG24070620230230260
|
08/06/2023
|
JHAMU
|
2715001WL008256
|
JHAMU
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426309
|
|
JHAMU W/O POLA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101901993500/9421627
(दुगर)
|
2715001000NRG24070620230230261
|
08/06/2023
|
SUNDAR
|
2715001WL008256
|
SUNDAR
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492425962
|
|
SUNDER WO BABU RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24070620230230262
|
08/06/2023
|
CHUKI
|
2715001WL008256
|
CHUKI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426182
|
|
CHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
BALESAR
|
RJ-271500101901993500/9421634
(दुगर)
|
2715001000NRG24070620230230263
|
08/06/2023
|
CHOTHI
|
2715001WL008256
|
CHOTHI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426076
|
|
CHOUTHI W/O DURGA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101901993500/9421635
(दुगर)
|
2715001000NRG24070620230230264
|
08/06/2023
|
PURKHA RAM
|
2715001WL008256
|
PURKHA RAM
|
00462
|
UCBA0001302
|
525
|
525
|
Processed
|
13/06/2023
|
|
2492426178
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BALESAR
|
RJ-271500101901993500/9421635-B
(दुगर)
|
2715001000NRG24070620230230265
|
08/06/2023
|
KAMLA
|
2715001WL008256
|
KAMLA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426323
|
|
KAMLA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101901993500/9421635-C
(दुगर)
|
2715001000NRG24070620230230266
|
08/06/2023
|
shanti
|
2715001WL008256
|
shanti
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426081
|
|
SHANTI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101901993500/9421637
(दुगर)
|
2715001000NRG24070620230230267
|
08/06/2023
|
Suvati
|
2715001WL008256
|
Suvati
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492425979
|
|
SUVATI W/O LALARAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101901993500/9421639
(दुगर)
|
2715001000NRG24070620230230268
|
08/06/2023
|
RUGA RAM
|
2715001WL008256
|
RUGA RAM
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2492426083
|
|
RUGA RAM SO SHIMBHU RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101901993500/9421639-B
(दुगर)
|
2715001000NRG24070620230230269
|
08/06/2023
|
KHAMMA
|
2715001WL008256
|
KHAMMA
|
00462
|
UCBA0001302
|
525
|
525
|
Processed
|
13/06/2023
|
|
2492425999
|
|
KHAMMA WO MUKNA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101901993500/9421639-C
(दुगर)
|
2715001000NRG24070620230230270
|
08/06/2023
|
Puni
|
2715001WL008256
|
Puni
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426096
|
|
PUNI WO NEMA RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24070620230230271
|
08/06/2023
|
JAMNA
|
2715001WL008256
|
JAMNA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492425988
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24070620230230272
|
08/06/2023
|
chandu
|
2715001WL008256
|
chandu
|
00462
|
UCBA0001302
|
525
|
525
|
Processed
|
13/06/2023
|
|
2492426135
|
|
CHANDU
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101901993500/9421640-A
(दुगर)
|
2715001000NRG24070620230230273
|
08/06/2023
|
LILA
|
2715001WL008256
|
LILA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426523
|
|
LILA
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101901993500/9421642-A
(दुगर)
|
2715001000NRG24070620230230274
|
08/06/2023
|
ANACHI DEVI
|
2715001WL008256
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426063
|
|
ANACHI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101901993500/9421642-B
(दुगर)
|
2715001000NRG24070620230230275
|
08/06/2023
|
MOHANI DEVI
|
2715001WL008256
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492425995
|
|
MOHANI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24070620230230276
|
08/06/2023
|
JHAMMU DEVI
|
2715001WL008256
|
JHAMMU DEVI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426517
|
|
JHAMMU WO JAGGA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101901993500/9421643
(दुगर)
|
2715001000NRG24070620230230277
|
08/06/2023
|
RAJU RAM
|
2715001WL008256
|
RAJU RAM
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426134
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BALESAR
|
RJ-271500101901993500/9421643-A
(दुगर)
|
2715001000NRG24070620230230278
|
08/06/2023
|
BHANWARI
|
2715001WL008256
|
BHANWARI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426044
|
|
BHANWARI W/O NARASING
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101901993500/9421643-B
(दुगर)
|
2715001000NRG24070620230230279
|
08/06/2023
|
MEERA
|
2715001WL008256
|
MEERA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426045
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24070620230230280
|
08/06/2023
|
ANACHI
|
2715001WL008256
|
ANACHI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426128
|
|
ANACHI WO RATANARAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101901993500/9421644-B
(दुगर)
|
2715001000NRG24070620230230281
|
08/06/2023
|
SONI
|
2715001WL008256
|
SONI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426295
|
|
SONI W/O BABU RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101901993500/9421645
(दुगर)
|
2715001000NRG24070620230230282
|
08/06/2023
|
DHAPU
|
2715001WL008256
|
DHAPU
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426092
|
|
DAPHU W/O CHIMANA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101901993500/9421646-D
(दुगर)
|
2715001000NRG24070620230230283
|
08/06/2023
|
dharmendar singh
|
2715001WL008256
|
dharmendar singh
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426049
|
|
SANTOSH MUMDAN W/O DHARMENDR SINGH
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101901993500/9421647
(दुगर)
|
2715001000NRG24070620230230284
|
08/06/2023
|
SAMADA
|
2715001WL008256
|
SAMADA
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2492426050
|
|
SAMADA W/O ANADA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101901993500/9484252-B
(दुगर)
|
2715001000NRG24070620230230476
|
08/06/2023
|
ANACHI
|
2715001WL008259
|
ANACHI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
13/06/2023
|
|
2492426046
|
|
ANACHI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101901993600/6211153
(दुगर)
|
2715001000NRG24070620230230285
|
08/06/2023
|
Parchi
|
2715001WL008257
|
Parchi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425980
|
|
PARSI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101901993600/6211751-B
(दुगर)
|
2715001000NRG24070620230230286
|
08/06/2023
|
sayar
|
2715001WL008257
|
sayar
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426006
|
|
SAYAR W/O MANGI LAL
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101901993600/6211752-A
(दुगर)
|
2715001000NRG24070620230230287
|
08/06/2023
|
SOMARI
|
2715001WL008257
|
SOMARI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426233
|
|
SOMARI W/O BHAGAVANA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24070620230230288
|
08/06/2023
|
SURATI
|
2715001WL008257
|
SURATI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426073
|
|
SURATI W/O BABU LAL
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101901993600/6211755-A
(दुगर)
|
2715001000NRG24070620230230289
|
08/06/2023
|
JAMNA DEVI
|
2715001WL008257
|
JAMNA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426258
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101901993600/6211756
(दुगर)
|
2715001000NRG24070620230230290
|
08/06/2023
|
BAGTU
|
2715001WL008257
|
BAGTU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425977
|
|
BAGTU WO BIDHADARAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101901993600/6211758-A
(दुगर)
|
2715001000NRG24070620230230291
|
08/06/2023
|
URMILA
|
2715001WL008257
|
URMILA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426025
|
|
URMILA W/O SHARAWAN RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101901993600/6211759-A
(दुगर)
|
2715001000NRG24070620230230292
|
08/06/2023
|
prem sukhi
|
2715001WL008257
|
prem sukhi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426051
|
|
PREM SUKHI W/O DOULA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101901993600/6211760
(दुगर)
|
2715001000NRG24070620230230293
|
08/06/2023
|
mima
|
2715001WL008257
|
mima
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426052
|
|
MEEMA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101901993600/6211763
(दुगर)
|
2715001000NRG24070620230230294
|
08/06/2023
|
PREMI
|
2715001WL008257
|
PREMI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426118
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101901993600/6211764-A
(दुगर)
|
2715001000NRG24070620230230295
|
08/06/2023
|
PANCHU
|
2715001WL008257
|
PANCHU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426127
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101901993600/6211766-A
(दुगर)
|
2715001000NRG24070620230230296
|
08/06/2023
|
OMI DEVI
|
2715001WL008257
|
OMI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426022
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101901993600/6211766-B
(दुगर)
|
2715001000NRG24070620230230297
|
08/06/2023
|
PAPPU DEVI
|
2715001WL008257
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426486
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101901993600/6211770
(दुगर)
|
2715001000NRG24070620230230298
|
08/06/2023
|
SUGNI
|
2715001WL008257
|
SUGNI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426126
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BALESAR
|
RJ-271500101901993600/6211771
(दुगर)
|
2715001000NRG24070620230230299
|
08/06/2023
|
RAMSWAROOP
|
2715001WL008257
|
RAMSWAROOP
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426181
|
|
RAM SWAROOP VISHNOI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101901993600/6211772
(दुगर)
|
2715001000NRG24070620230230300
|
08/06/2023
|
KAMLA
|
2715001WL008257
|
KAMLA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426119
|
|
KAMALA WO DHIMARAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101901993600/6211774
(दुगर)
|
2715001000NRG24070620230230301
|
08/06/2023
|
nakharo
|
2715001WL008257
|
nakharo
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426125
|
|
NAKHARON WO PANCHARAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101901993600/6211775
(दुगर)
|
2715001000NRG24070620230230302
|
08/06/2023
|
LUNGA DEVI
|
2715001WL008257
|
LUNGA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426032
|
|
LUNGA W/O HADMAN RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101901993600/6211775-B
(दुगर)
|
2715001000NRG24070620230230303
|
08/06/2023
|
Sumitra
|
2715001WL008257
|
Sumitra
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426449
|
|
SUMTRA RAKESH
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101901993600/6211780-A
(दुगर)
|
2715001000NRG24070620230230304
|
08/06/2023
|
EALSY
|
2715001WL008257
|
EALSY
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426024
|
|
YELACHHI W/O RAMKISHAN RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101901993600/6211781
(दुगर)
|
2715001000NRG24070620230230305
|
08/06/2023
|
Chanidevi
|
2715001WL008257
|
Chanidevi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426008
|
|
CHANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101901993600/6211782
(दुगर)
|
2715001000NRG24070620230230306
|
08/06/2023
|
BHAGIRATH RAM
|
2715001WL008257
|
BHAGIRATH RAM
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426136
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101901993600/6211782
(दुगर)
|
2715001000NRG24070620230230307
|
08/06/2023
|
SAYENTI DEVI
|
2715001WL008257
|
SAYENTI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425976
|
|
SAYENTI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101901993600/6211789-A
(दुगर)
|
2715001000NRG24070620230230308
|
08/06/2023
|
MIMA DEVI
|
2715001WL008257
|
MIMA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426117
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101901993600/6211790-B
(दुगर)
|
2715001000NRG24070620230230309
|
08/06/2023
|
PARSI
|
2715001WL008257
|
PARSI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426242
|
|
PARSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
BALESAR
|
RJ-271500101901993600/6211791-B
(दुगर)
|
2715001000NRG24070620230230310
|
08/06/2023
|
SINWARI
|
2715001WL008257
|
SINWARI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426053
|
|
SINVARI W/O DINESH
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101901993600/6211794-B
(दुगर)
|
2715001000NRG24070620230230311
|
08/06/2023
|
LILA DEVI
|
2715001WL008257
|
LILA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426026
|
|
LEELA
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101901993600/6211794-C
(दुगर)
|
2715001000NRG24070620230230312
|
08/06/2023
|
Bhagawati
|
2715001WL008257
|
Bhagawati
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426473
|
|
BHAGAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500101901993600/6211795
(दुगर)
|
2715001000NRG24070620230230313
|
08/06/2023
|
Dhamu Devi
|
2715001WL008257
|
Dhamu Devi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426262
|
|
DHAMU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101901993600/6211795-B
(दुगर)
|
2715001000NRG24070620230230314
|
08/06/2023
|
Sugani
|
2715001WL008257
|
Sugani
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426215
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24070620230230315
|
08/06/2023
|
SANJU
|
2715001WL008257
|
SANJU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426513
|
|
SANJU
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101901993600/6211799
(दुगर)
|
2715001000NRG24070620230230316
|
08/06/2023
|
KAKU DEVI
|
2715001WL008257
|
KAKU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426313
|
|
KAKU DEVI WO ANDA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101901993600/6212403-A
(दुगर)
|
2715001000NRG24070620230230317
|
08/06/2023
|
SUAA
|
2715001WL008257
|
SUAA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426236
|
|
SUA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101901993600/6212403-B
(दुगर)
|
2715001000NRG24070620230230318
|
08/06/2023
|
ANACHI
|
2715001WL008257
|
ANACHI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426235
|
|
ANACHI W/O PREMA RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101901993600/6212404
(दुगर)
|
2715001000NRG24070620230230319
|
08/06/2023
|
LAXMI
|
2715001WL008257
|
LAXMI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426245
|
|
LAXMI WO OM PRAKASH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101901993600/6212406-B
(दुगर)
|
2715001000NRG24070620230230320
|
08/06/2023
|
cheni
|
2715001WL008257
|
cheni
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426012
|
|
SAINI WO SOHAN LAL
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101901993600/6212407-B
(दुगर)
|
2715001000NRG24070620230230321
|
08/06/2023
|
DEVKI
|
2715001WL008257
|
DEVKI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426060
|
|
DEVKI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500101901993600/6212411
(दुगर)
|
2715001000NRG24070620230230322
|
08/06/2023
|
JHAMKU
|
2715001WL008257
|
JHAMKU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426234
|
|
JHAMKU WO JALARAM
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500101901993600/6212412-A
(दुगर)
|
2715001000NRG24070620230230323
|
08/06/2023
|
KISHNA DEVI
|
2715001WL008257
|
KISHNA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426105
|
|
KISHNA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101901993600/6212413
(दुगर)
|
2715001000NRG24070620230230324
|
08/06/2023
|
PARASI
|
2715001WL008257
|
PARASI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426227
|
|
PARSI
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500101901993600/6212414-A
(दुगर)
|
2715001000NRG24070620230230326
|
08/06/2023
|
SHILA
|
2715001WL008257
|
SHILA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426075
|
|
SHEELA WO DEVA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101901993600/6212415-B
(दुगर)
|
2715001000NRG24070620230230327
|
08/06/2023
|
ELASI
|
2715001WL008257
|
ELASI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426129
|
|
ELACHHI WO KUNARAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101901993600/6212416
(दुगर)
|
2715001000NRG24070620230230328
|
08/06/2023
|
Rameshwari
|
2715001WL008257
|
Rameshwari
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426232
|
|
RAMESHWARI W/O CHHOGAR RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101901993600/6212416-A
(दुगर)
|
2715001000NRG24070620230230329
|
08/06/2023
|
RATANA
|
2715001WL008257
|
RATANA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426239
|
|
RATANA WO SUKH RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101901993600/6212417
(दुगर)
|
2715001000NRG24070620230230331
|
08/06/2023
|
SUKHU DEVI
|
2715001WL008257
|
SUKHU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425966
|
|
SUKHLI W/O MANGILAL
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101901993600/6212418-B
(दुगर)
|
2715001000NRG24070620230230332
|
08/06/2023
|
LALI
|
2715001WL008257
|
LALI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426241
|
|
LALI W/O BALARAM
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500101901993600/6212419-B
(दुगर)
|
2715001000NRG24070620230230333
|
08/06/2023
|
OMI DEVI
|
2715001WL008257
|
OMI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426231
|
|
OMI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500101901993600/6212421-B
(दुगर)
|
2715001000NRG24070620230230334
|
08/06/2023
|
SANTOSH
|
2715001WL008257
|
SANTOSH
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425961
|
|
SANTOSH W/O RAM LAL
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101901993600/6212422-A
(दुगर)
|
2715001000NRG24070620230230335
|
08/06/2023
|
GUDDI
|
2715001WL008257
|
GUDDI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426259
|
|
GUDDI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101901993600/6212424
(दुगर)
|
2715001000NRG24070620230230336
|
08/06/2023
|
SOHANI
|
2715001WL008257
|
SOHANI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426238
|
|
SOHANI W/O MANARAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101901993600/6212425-A
(दुगर)
|
2715001000NRG24070620230230337
|
08/06/2023
|
somari
|
2715001WL008257
|
somari
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425998
|
|
Ms. SOMARI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BALESAR
|
RJ-271500101901993600/6212426
(दुगर)
|
2715001000NRG24070620230230338
|
08/06/2023
|
PUNI DEVI
|
2715001WL008257
|
PUNI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425968
|
|
PUNI WO BHAVAR LAL
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101901993600/6212429
(दुगर)
|
2715001000NRG24070620230230339
|
08/06/2023
|
SHHARDA
|
2715001WL008257
|
SHHARDA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426237
|
|
SHARDA W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101901993600/6212430-A
(दुगर)
|
2715001000NRG24070620230230340
|
08/06/2023
|
PUSHPA
|
2715001WL008257
|
PUSHPA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425965
|
|
PUSHPA WO SOHAN WO SOHAN LAL
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101901993600/6212430-B
(दुगर)
|
2715001000NRG24070620230230341
|
08/06/2023
|
nirma
|
2715001WL008257
|
nirma
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426212
|
|
NIRMA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101901993600/6212431
(दुगर)
|
2715001000NRG24070620230230342
|
08/06/2023
|
GOGI DEVI
|
2715001WL008257
|
GOGI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425973
|
|
GOGI
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500101901993600/6212433-A
(दुगर)
|
2715001000NRG24070620230230343
|
08/06/2023
|
roshni
|
2715001WL008257
|
roshni
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426269
|
|
ROSHANI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101901993600/6212436
(दुगर)
|
2715001000NRG24070620230230344
|
08/06/2023
|
GOMATI
|
2715001WL008257
|
GOMATI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492425981
|
|
GOMTI WO HADMANRAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101901993600/6212436-A
(दुगर)
|
2715001000NRG24070620230230345
|
08/06/2023
|
bhanwari
|
2715001WL008257
|
bhanwari
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426218
|
|
BHANWARI WO JAGDISH
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101901993600/6212436-B
(दुगर)
|
2715001000NRG24070620230230346
|
08/06/2023
|
JAMNA
|
2715001WL008257
|
JAMNA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426133
|
|
JAMNA WO RAMESH
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500101901993600/6212436-C
(दुगर)
|
2715001000NRG24070620230230347
|
08/06/2023
|
RADHA
|
2715001WL008257
|
RADHA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426132
|
|
RADHA WO BHAJANLAL
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101901993600/6212450-A
(दुगर)
|
2715001000NRG24070620230230348
|
08/06/2023
|
AMITA
|
2715001WL008257
|
AMITA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426020
|
|
AMITA W/O VIKRAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101901993600/9411150
(दुगर)
|
2715001000NRG24070620230230349
|
08/06/2023
|
KAMLI
|
2715001WL008257
|
KAMLI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426213
|
|
KAMLI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500101901993600/9411237-B
(दुगर)
|
2715001000NRG24070620230230350
|
08/06/2023
|
PATASI
|
2715001WL008257
|
PATASI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426055
|
|
PATASI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500101901993600/9411246
(दुगर)
|
2715001000NRG24070620230230351
|
08/06/2023
|
RAMPEYARY
|
2715001WL008257
|
RAMPEYARY
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426246
|
|
RAMPYARI W/O KARNA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101901993600/9411246-A
(दुगर)
|
2715001000NRG24070620230230352
|
08/06/2023
|
MANGI DEVI
|
2715001WL008257
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426077
|
|
MANGI DEVI W/O JAGDISH KUMAR
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101901993600/9411246-B
(दुगर)
|
2715001000NRG24070620230230353
|
08/06/2023
|
SAYARI
|
2715001WL008257
|
SAYARI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426123
|
|
SHAYARI WO NARASINGARAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101901993600/9411248
(दुगर)
|
2715001000NRG24070620230230354
|
08/06/2023
|
NIRAMA
|
2715001WL008257
|
NIRAMA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426115
|
|
NIRAMA W/O OPA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101901993600/9411249-A
(दुगर)
|
2715001000NRG24070620230230355
|
08/06/2023
|
GUDADI
|
2715001WL008257
|
GUDADI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426121
|
|
GUDADI WO CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101901993600/9411250
(दुगर)
|
2715001000NRG24070620230230356
|
08/06/2023
|
MAMTA
|
2715001WL008257
|
MAMTA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426041
|
|
MAMTA D/O HARIRAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101901993600/9494268-A
(दुगर)
|
2715001000NRG24070620230230357
|
08/06/2023
|
BAGATU
|
2715001WL008257
|
BAGATU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426240
|
|
BAGATU W/O MAGNA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101901993600/9494268-C
(दुगर)
|
2715001000NRG24070620230230358
|
08/06/2023
|
PREMI
|
2715001WL008257
|
PREMI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2492426094
|
|
PREMI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101901993700/51507753
(दुगर)
|
2715001000NRG24080620230239867
|
08/06/2023
|
MERIMA
|
2715001WL008516
|
MERIMA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426276
|
|
MERIMA WO NISE KHAN
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101901993700/51507756
(दुगर)
|
2715001000NRG24080620230239868
|
08/06/2023
|
JENNI
|
2715001WL008516
|
JENNI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426254
|
|
JINNI W/O RAMJAN KHAN
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101901993700/51507765-A
(दुगर)
|
2715001000NRG24080620230239869
|
08/06/2023
|
MARIMO
|
2715001WL008516
|
MARIMO
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426518
|
|
MARIMO
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101901993700/6211167-A
(दुगर)
|
2715001000NRG24080620230239870
|
08/06/2023
|
JETI DEVI
|
2715001WL008516
|
JETI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426058
|
|
JETI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101901993700/6212422
(दुगर)
|
2715001000NRG24080620230239871
|
08/06/2023
|
SUGANI
|
2715001WL008516
|
SUGANI
|
00462
|
UCBA0001302
|
1593
|
1593
|
Processed
|
13/06/2023
|
|
2492426271
|
|
SUGANI W/O RINCHOD RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101901993700/6212453
(दुगर)
|
2715001000NRG24080620230239872
|
08/06/2023
|
BHIKI
|
2715001WL008516
|
BHIKI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426247
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BALESAR
|
RJ-271500101901993700/6212454
(दुगर)
|
2715001000NRG24080620230239873
|
08/06/2023
|
GITA
|
2715001WL008516
|
GITA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426275
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BALESAR
|
RJ-271500101901993700/6212455
(दुगर)
|
2715001000NRG24080620230239874
|
08/06/2023
|
ANKI
|
2715001WL008516
|
ANKI
|
00462
|
UCBA0001302
|
1593
|
1593
|
Processed
|
13/06/2023
|
|
2492426277
|
|
ANKI
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101901993700/6212457-A
(दुगर)
|
2715001000NRG24080620230239875
|
08/06/2023
|
KAKU
|
2715001WL008516
|
KAKU
|
00462
|
UCBA0001302
|
1416
|
1416
|
Processed
|
13/06/2023
|
|
2492426296
|
|
KAKU
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101901993700/6212457-B
(दुगर)
|
2715001000NRG24080620230239876
|
08/06/2023
|
GUDDI
|
2715001WL008516
|
GUDDI
|
00462
|
UCBA0001302
|
1416
|
1416
|
Processed
|
13/06/2023
|
|
2492426310
|
|
GUDDI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101901993700/6212458-B
(दुगर)
|
2715001000NRG24080620230239877
|
08/06/2023
|
KRIPA
|
2715001WL008516
|
KRIPA
|
00462
|
UCBA0001302
|
1593
|
1593
|
Processed
|
13/06/2023
|
|
2492425960
|
|
KRUPA DEVI
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101901993700/6212460
(दुगर)
|
2715001000NRG24080620230239878
|
08/06/2023
|
FULI DEVI
|
2715001WL008516
|
FULI DEVI
|
00462
|
UCBA0001302
|
1593
|
1593
|
Processed
|
13/06/2023
|
|
2492426274
|
|
PHULI DEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101901993700/6212461
(दुगर)
|
2715001000NRG24080620230239879
|
08/06/2023
|
PAPUDI
|
2715001WL008516
|
PAPUDI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426283
|
|
PAPUDI WO BUDHA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101901993700/6212463
(दुगर)
|
2715001000NRG24080620230239880
|
08/06/2023
|
KALKI
|
2715001WL008516
|
KALKI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426288
|
|
KALKI W/O MADAN RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101901993700/6212463-B
(दुगर)
|
2715001000NRG24080620230239881
|
08/06/2023
|
KEKU
|
2715001WL008516
|
KEKU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426320
|
|
KEKU
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101901993700/6212464-C
(दुगर)
|
2715001000NRG24080620230239882
|
08/06/2023
|
KHAMALI
|
2715001WL008516
|
KHAMALI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426000
|
|
KHAMALI W/O MALA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101901993700/6212465
(दुगर)
|
2715001000NRG24080620230239883
|
08/06/2023
|
CHUKI
|
2715001WL008516
|
CHUKI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426272
|
|
CHUKI
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101901993700/6212466-B
(दुगर)
|
2715001000NRG24080620230239884
|
08/06/2023
|
PAPU DEVI
|
2715001WL008516
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1416
|
1416
|
Processed
|
13/06/2023
|
|
2492426225
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101901993700/6212468
(दुगर)
|
2715001000NRG24080620230239885
|
08/06/2023
|
SAKUDI
|
2715001WL008516
|
SAKUDI
|
00462
|
UCBA0001302
|
1593
|
1593
|
Processed
|
13/06/2023
|
|
2492426314
|
|
SAKUDI
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101901993700/6212469
(दुगर)
|
2715001000NRG24080620230239886
|
08/06/2023
|
GUDDI
|
2715001WL008516
|
GUDDI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426315
|
|
GUDDI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101901993700/6212477-A
(दुगर)
|
2715001000NRG24080620230239887
|
08/06/2023
|
raju ram
|
2715001WL008516
|
raju ram
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426122
|
|
IMARATI DEVI S/O MOHAN RAM SARAN
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101901993700/6212482
(दुगर)
|
2715001000NRG24080620230239888
|
08/06/2023
|
chuki devi
|
2715001WL008516
|
chuki devi
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425959
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BALESAR
|
RJ-271500101901993700/6212484-A
(दुगर)
|
2715001000NRG24080620230239889
|
08/06/2023
|
Sarita
|
2715001WL008516
|
Sarita
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426222
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BALESAR
|
RJ-271500101901993700/6212484-B
(दुगर)
|
2715001000NRG24080620230239890
|
08/06/2023
|
CHHOTA
|
2715001WL008516
|
CHHOTA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426223
|
|
CHHOTA W/O ARJUN RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101901993700/6212495-A
(दुगर)
|
2715001000NRG24080620230239892
|
08/06/2023
|
SITA
|
2715001WL008516
|
SITA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425969
|
|
SITA DEVI WO REVATA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101901993700/9411101-B
(दुगर)
|
2715001000NRG24080620230239894
|
08/06/2023
|
GUDI
|
2715001WL008516
|
GUDI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426011
|
|
GUDDI W/O PAPA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101901993700/9411102-B
(दुगर)
|
2715001000NRG24080620230239895
|
08/06/2023
|
SOHANI DEVI
|
2715001WL008516
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426329
|
|
SOHANI DEVI W/O AMANA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101901993700/9411104
(दुगर)
|
2715001000NRG24080620230239896
|
08/06/2023
|
CHOTHI DEVI
|
2715001WL008516
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426016
|
|
CHOTHI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101901993700/9411105-A
(दुगर)
|
2715001000NRG24080620230239897
|
08/06/2023
|
DHAPU
|
2715001WL008516
|
DHAPU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426524
|
|
DHAPU
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101901993700/9411105-B
(दुगर)
|
2715001000NRG24080620230239898
|
08/06/2023
|
PREMI
|
2715001WL008516
|
PREMI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426086
|
|
PREMI S/O PRABHU RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101901993700/9411105-C
(दुगर)
|
2715001000NRG24080620230239899
|
08/06/2023
|
TIPU DEVI
|
2715001WL008516
|
TIPU DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426003
|
|
TIPU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101901993700/9411106-C
(दुगर)
|
2715001000NRG24080620230239900
|
08/06/2023
|
KELI DEVI
|
2715001WL008516
|
KELI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426257
|
|
KELI DEVI WO MOTA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101901993700/9411106-D
(दुगर)
|
2715001000NRG24080620230239901
|
08/06/2023
|
LILA
|
2715001WL008516
|
LILA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426256
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101901993700/9411107
(दुगर)
|
2715001000NRG24080620230239902
|
08/06/2023
|
PAPU DEVI
|
2715001WL008516
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426279
|
|
PAPU DEVI W/O PEMA RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101901993700/9411108-B
(दुगर)
|
2715001000NRG24080620230239903
|
08/06/2023
|
keli
|
2715001WL008516
|
keli
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425990
|
|
KAILI W/O PRAKESH RAM
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101901993700/9411108-D
(दुगर)
|
2715001000NRG24080620230239904
|
08/06/2023
|
Sohani
|
2715001WL008516
|
Sohani
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426079
|
|
SOHANI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500101901993700/9411109
(दुगर)
|
2715001000NRG24080620230239905
|
08/06/2023
|
puja
|
2715001WL008516
|
puja
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426142
|
|
POOJA
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101901993700/9411110
(दुगर)
|
2715001000NRG24080620230239906
|
08/06/2023
|
CHUKI
|
2715001WL008516
|
CHUKI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426080
|
|
CHUKI WO RAMA RAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101901993700/9411111
(दुगर)
|
2715001000NRG24080620230239907
|
08/06/2023
|
PALI
|
2715001WL008516
|
PALI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426173
|
|
PALI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
533
|
BALESAR
|
RJ-271500101901993700/9411113
(दुगर)
|
2715001000NRG24080620230239908
|
08/06/2023
|
SUGANA DEVI
|
2715001WL008516
|
SUGANA DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426007
|
|
SUGANA DEVI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101901993700/9411114-A
(दुगर)
|
2715001000NRG24080620230239909
|
08/06/2023
|
CHANDU
|
2715001WL008516
|
CHANDU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426004
|
|
CHANDU W/O TILA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101901993700/9411116
(दुगर)
|
2715001000NRG24080620230239910
|
08/06/2023
|
HAWA
|
2715001WL008516
|
HAWA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426085
|
|
HAVA W/O POKAR RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101901993700/9411125-A
(दुगर)
|
2715001000NRG24080620230239912
|
08/06/2023
|
MANGI DEVI
|
2715001WL008516
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426267
|
|
MANGI DEVI W/O TIKAM RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101901993700/9411131-B
(दुगर)
|
2715001000NRG24080620230239913
|
08/06/2023
|
MANGI DEVI
|
2715001WL008516
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426002
|
|
MANGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BALESAR
|
RJ-271500101901993700/9411136
(दुगर)
|
2715001000NRG24080620230239914
|
08/06/2023
|
SUNITA
|
2715001WL008516
|
SUNITA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426521
|
|
SUNITA CO DURGA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101901993700/9411137-B
(दुगर)
|
2715001000NRG24080620230239915
|
08/06/2023
|
SUGANO
|
2715001WL008516
|
SUGANO
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426311
|
|
SUGANO
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101901993700/9411145-B
(दुगर)
|
2715001000NRG24080620230239916
|
08/06/2023
|
SANTU
|
2715001WL008516
|
SANTU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425986
|
|
SANTU W/O RAJU RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500101901993700/9411149
(दुगर)
|
2715001000NRG24080620230239917
|
08/06/2023
|
KAMLA
|
2715001WL008516
|
KAMLA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426324
|
|
KAMLA W/O VIRMA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101901993700/9411152-B
(दुगर)
|
2715001000NRG24080620230239918
|
08/06/2023
|
MAMATA
|
2715001WL008516
|
MAMATA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426327
|
|
MAMATA WO SOHAN LAL
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500101901993700/9411162
(दुगर)
|
2715001000NRG24080620230239919
|
08/06/2023
|
KAMLA
|
2715001WL008516
|
KAMLA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426229
|
|
KAMLA WO GAPHURA KHAN
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101901993700/9411164-B
(दुगर)
|
2715001000NRG24080620230239920
|
08/06/2023
|
BABITA
|
2715001WL008516
|
BABITA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426268
|
|
BABITA WO GULASANMIR
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500101901993700/9411170-B
(दुगर)
|
2715001000NRG24080620230239921
|
08/06/2023
|
omi devi
|
2715001WL008516
|
omi devi
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426130
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500101901993700/9411172
(दुगर)
|
2715001000NRG24080620230239922
|
08/06/2023
|
GANGA
|
2715001WL008516
|
GANGA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426281
|
|
GANGA W/O DEEPA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500101901993700/9411174-A
(दुगर)
|
2715001000NRG24080620230239923
|
08/06/2023
|
SARAJU
|
2715001WL008516
|
SARAJU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426091
|
|
SARAJU W/O PAPU DAS
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500101901993700/9411178
(दुगर)
|
2715001000NRG24080620230239925
|
08/06/2023
|
SUWA
|
2715001WL008516
|
SUWA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426001
|
|
SUA W/O LUN DAS
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500101901993700/9411227-B
(दुगर)
|
2715001000NRG24080620230239926
|
08/06/2023
|
NRMADA
|
2715001WL008516
|
NRMADA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426059
|
|
NARMADA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500101901993700/9411228
(दुगर)
|
2715001000NRG24080620230239927
|
08/06/2023
|
GOMTI
|
2715001WL008516
|
GOMTI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426180
|
|
GOMATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
BALESAR
|
RJ-271500101901993700/9411229
(दुगर)
|
2715001000NRG24080620230239928
|
08/06/2023
|
Bhanwari
|
2715001WL008516
|
Bhanwari
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426054
|
|
BHANWARI DEVI WO OM PARAKASH
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500101901993700/9411230
(दुगर)
|
2715001000NRG24080620230239929
|
08/06/2023
|
PARWATI
|
2715001WL008516
|
PARWATI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426307
|
|
PARWATI WO OMPRAKASH
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500101901993700/9411230-A
(दुगर)
|
2715001000NRG24080620230239930
|
08/06/2023
|
SAMDA
|
2715001WL008516
|
SAMDA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426289
|
|
SAMDA W/O JASS RAJ
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500101901993700/9411236-A
(दुगर)
|
2715001000NRG24080620230239932
|
08/06/2023
|
MANJU
|
2715001WL008516
|
MANJU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426278
|
|
MANJU WO VIKRAM
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500101901993700/9412138
(दुगर)
|
2715001000NRG24080620230239933
|
08/06/2023
|
SUBBI
|
2715001WL008516
|
SUBBI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425993
|
|
SUBANI WO NEKU KHAN
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500101901993700/9412301
(दुगर)
|
2715001000NRG24080620230239934
|
08/06/2023
|
SAMU
|
2715001WL008516
|
SAMU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426137
|
|
SAMU
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500101901993700/9412310
(दुगर)
|
2715001000NRG24080620230239935
|
08/06/2023
|
SUNDAR
|
2715001WL008516
|
SUNDAR
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426064
|
|
SUNDAR W/O HEERA RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500101901993700/9412313
(दुगर)
|
2715001000NRG24080620230239936
|
08/06/2023
|
sgagu devi
|
2715001WL008516
|
sgagu devi
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426290
|
|
CHHAGANI W/O MANGI LAL
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500101901993700/9412314-A
(दुगर)
|
2715001000NRG24080620230239937
|
08/06/2023
|
SHANTI
|
2715001WL008516
|
SHANTI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426255
|
|
SHANTI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500101901993700/9412315-A
(दुगर)
|
2715001000NRG24080620230239938
|
08/06/2023
|
BARAJU DEVI
|
2715001WL008516
|
BARAJU DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492425996
|
|
BARAJU DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500101901993700/9412335
(दुगर)
|
2715001000NRG24080620230239939
|
08/06/2023
|
SANTU DEVI
|
2715001WL008516
|
SANTU DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426312
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
562
|
BALESAR
|
RJ-271500101901993700/9412337
(दुगर)
|
2715001000NRG24080620230239940
|
08/06/2023
|
KAILASH DEVI
|
2715001WL008516
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426100
|
|
KAILASH DEVI
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500101901993700/9412337-B
(दुगर)
|
2715001000NRG24080620230239941
|
08/06/2023
|
PRMILA
|
2715001WL008516
|
PRMILA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426031
|
|
PRAMILA W/O RAM LAL
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500101901993700/9412371-b
(दुगर)
|
2715001000NRG24080620230239942
|
08/06/2023
|
INDRA
|
2715001WL008516
|
INDRA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426048
|
|
INDRA W/O MOTI LAL
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500101901993700/9412379
(दुगर)
|
2715001000NRG24080620230239943
|
08/06/2023
|
LEELA
|
2715001WL008516
|
LEELA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426131
|
|
LEELA WO SADAMKHAN
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500101901993700/9412381-A
(दुगर)
|
2715001000NRG24080620230239945
|
08/06/2023
|
MEVA
|
2715001WL008516
|
MEVA
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426221
|
|
MEVA W/O HASAM KHAN
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500101901993700/9412382
(दुगर)
|
2715001000NRG24080620230239946
|
08/06/2023
|
PAPI
|
2715001WL008516
|
PAPI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426250
|
|
PAPI WO BABU KHAN
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500101901993700/9412384
(दुगर)
|
2715001000NRG24080620230239947
|
08/06/2023
|
SALLI
|
2715001WL008516
|
SALLI
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426273
|
|
SALI WO IDE KHAN
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500101901993700/9412385
(दुगर)
|
2715001000NRG24080620230239948
|
08/06/2023
|
dali
|
2715001WL008516
|
dali
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426285
|
|
DALI W/O ALI KHAN
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500101901993700/9412389
(दुगर)
|
2715001000NRG24080620230239949
|
08/06/2023
|
BALU
|
2715001WL008516
|
BALU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426190
|
|
BALU W/O HANFE KHAN
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500101901993700/9412390
(दुगर)
|
2715001000NRG24080620230239950
|
08/06/2023
|
AJU
|
2715001WL008516
|
AJU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426252
|
|
AJU W/O ABBU KHAN
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500101901993700/9412391
(दुगर)
|
2715001000NRG24080620230239951
|
08/06/2023
|
DHAMU
|
2715001WL008516
|
DHAMU
|
00462
|
UCBA0001302
|
1770
|
1770
|
Processed
|
13/06/2023
|
|
2492426253
|
|
DHAMU W/O KAMME KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625719
|
625719
|
|
|
|
|
|
|
|
|
573
|
BALESAR
|
RJ-271500101701991200/6212694-C
(ढाढिण्ाया भायला)
|
2715001000NRG24060620230221050
|
08/06/2023
|
Sita
|
2715001WL008007
|
Sita
|
00462
|
UCBA0001305
|
2394
|
2394
|
Processed
|
13/06/2023
|
|
2492426492
|
|
SITA WO RUGHA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161208
|
1161208
|
|
|
|
|
|
|
|