|
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-271500100601992600/6203541
(बावरली)
|
2715001000NRG24050120241098378
|
08/01/2024
|
BHURI DEVI
|
2715001WL036738
|
BHURI DEVI
|
00354
|
PUNB0014710
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212424
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALESAR
|
RJ-271500100601992600/6203576
(बावरली)
|
2715001000NRG24050120241098403
|
08/01/2024
|
SUGANA
|
2715001WL036738
|
SUGANA
|
00354
|
PUNB0014710
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212426
|
|
SUGNI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESAR
|
RJ-271500100601992600/6203593
(बावरली)
|
2715001000NRG24050120241098507
|
08/01/2024
|
TULSA RAM
|
2715001WL036741
|
TULSA RAM
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212425
|
|
TULCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESAR
|
RJ-271500100601992600/9414864
(बावरली)
|
2715001000NRG24050120241098420
|
08/01/2024
|
Bhundi
|
2715001WL036738
|
Bhundi
|
00354
|
PUNB0014710
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212059
|
|
BHUNDI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500100601992600/9414966
(बावरली)
|
2715001000NRG24050120241098436
|
08/01/2024
|
MADU DEVI
|
2715001WL036738
|
MADU DEVI
|
00354
|
PUNB0014710
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212423
|
|
Mrs. MADAN WO GUMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALESAR
|
RJ-271500100601992600/9414967
(बावरली)
|
2715001000NRG24050120241098437
|
08/01/2024
|
AGRO
|
2715001WL036738
|
AGRO
|
00354
|
PUNB0014710
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788212422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12545
|
12545
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101901993700/6212500-C
(दुगर)
|
2715001000NRG24060120241104071
|
08/01/2024
|
Geeta
|
2715001WL036868
|
Geeta
|
00415
|
SBIN0011310
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212362
|
|
GITA W/O ANIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24060120241103918
|
08/01/2024
|
babu ram
|
2715001WL036864
|
babu ram
|
00415
|
SBIN0031532
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212254
|
|
MR BABU LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101901993300/6211740-B
(दुगर)
|
2715001000NRG24060120241104001
|
08/01/2024
|
GAYAD SINGH
|
2715001WL036866
|
GAYAD SINGH
|
00415
|
SBIN0032010
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212308
|
|
GAYAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500101901993500/9421615-B
(दुगर)
|
2715001000NRG24060120241104132
|
08/01/2024
|
rani devi
|
2715001WL036869
|
rani devi
|
00415
|
SBIN0032113
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212342
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100601992600/6203504-B
(बावरली)
|
2715001000NRG24050120241098496
|
08/01/2024
|
MADINA
|
2715001WL036741
|
MADINA
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212303
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500101901993700/9411122-A
(दुगर)
|
2715001000NRG24060120241104084
|
08/01/2024
|
bhomi
|
2715001WL036868
|
bhomi
|
00462
|
UCBA0001087
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212429
|
|
BHOMI
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500101901993700/9412380
(दुगर)
|
2715001000NRG24060120241104118
|
08/01/2024
|
VISMALA
|
2715001WL036868
|
VISMALA
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212428
|
|
VISMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500101901993600/6212413-A
(दुगर)
|
2715001000NRG24060120241103960
|
08/01/2024
|
sukhi devi
|
2715001WL036864
|
sukhi devi
|
00462
|
UCBA0001219
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212431
|
|
SUKHI DEVI WO KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500100501982300/9412753-C
(बस्तवा)
|
2715001000NRG24050120241097657
|
08/01/2024
|
Mala Ram
|
2715001WL036722
|
Mala Ram
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788211865
|
|
MALA RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100501982300/9412753-C
(बस्तवा)
|
2715001000NRG24050120241097658
|
08/01/2024
|
USHA DEVI
|
2715001WL036722
|
USHA DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788212069
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100501982300/9412757-B
(बस्तवा)
|
2715001000NRG24050120241097659
|
08/01/2024
|
Poni Devi
|
2715001WL036722
|
Poni Devi
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788211862
|
|
POONI DEVI
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100501982300/9412764
(बस्तवा)
|
2715001000NRG24050120241097661
|
08/01/2024
|
KAMLA
|
2715001WL036722
|
KAMLA
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788212081
|
|
KAMLA DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100501982300/9412764
(बस्तवा)
|
2715001000NRG24050120241097660
|
08/01/2024
|
TAJA RAM
|
2715001WL036722
|
TAJA RAM
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788212068
|
|
TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500100701984300/6211303
(बेलवा)
|
2715001000NRG24060120241104166
|
08/01/2024
|
SUWA
|
2715001WL036870
|
SUWA
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211874
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500100701984300/6211306
(बेलवा)
|
2715001000NRG24060120241104167
|
08/01/2024
|
PURO DEVI
|
2715001WL036870
|
PURO DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211881
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100701984300/6211306-A
(बेलवा)
|
2715001000NRG24060120241104168
|
08/01/2024
|
sumitra
|
2715001WL036870
|
sumitra
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211910
|
|
SUMITRA
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701984300/6211310
(बेलवा)
|
2715001000NRG24060120241104169
|
08/01/2024
|
CHANDU DEVI
|
2715001WL036870
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211903
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500100701984300/6211312-A
(बेलवा)
|
2715001000NRG24060120241104170
|
08/01/2024
|
Koushlya Devi
|
2715001WL036870
|
Koushlya Devi
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211901
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100701984300/6211314-A
(बेलवा)
|
2715001000NRG24060120241104171
|
08/01/2024
|
HAWA DEVI
|
2715001WL036870
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211916
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984300/6211318-B
(बेलवा)
|
2715001000NRG24060120241104172
|
08/01/2024
|
MIMI DEVI
|
2715001WL036870
|
MIMI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212080
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100701984300/6211319
(बेलवा)
|
2715001000NRG24060120241104173
|
08/01/2024
|
DHAMU DEVI
|
2715001WL036870
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211885
|
|
DHAMU DEVI
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100701984300/6211319-A
(बेलवा)
|
2715001000NRG24060120241104174
|
08/01/2024
|
MANGI DEVI
|
2715001WL036870
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211878
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100701984300/6211319-B
(बेलवा)
|
2715001000NRG24060120241104175
|
08/01/2024
|
KAMALA DEVI
|
2715001WL036870
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211913
|
|
KAMALA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100701984300/6211325
(बेलवा)
|
2715001000NRG24060120241104176
|
08/01/2024
|
GEETA DEVI
|
2715001WL036870
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211873
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100701984300/6211328
(बेलवा)
|
2715001000NRG24060120241104177
|
08/01/2024
|
KAMLA DEVI
|
2715001WL036870
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212078
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100701984300/6211329-B
(बेलवा)
|
2715001000NRG24060120241104178
|
08/01/2024
|
TONBA
|
2715001WL036870
|
TONBA
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211880
|
|
TAMBA DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100701984300/6211333
(बेलवा)
|
2715001000NRG24060120241104179
|
08/01/2024
|
NAINA DEVI
|
2715001WL036870
|
NAINA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211877
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100701984300/6211334-A
(बेलवा)
|
2715001000NRG24060120241104180
|
08/01/2024
|
MIRA DEVI
|
2715001WL036870
|
MIRA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211883
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100701984300/6211338
(बेलवा)
|
2715001000NRG24060120241104181
|
08/01/2024
|
BEBI KUMERI
|
2715001WL036870
|
BEBI KUMERI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211904
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100701984300/6211339
(बेलवा)
|
2715001000NRG24060120241104182
|
08/01/2024
|
BHANWARI DEVI
|
2715001WL036870
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212083
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701984300/6211340
(बेलवा)
|
2715001000NRG24060120241104183
|
08/01/2024
|
MADU DEVI
|
2715001WL036870
|
MADU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212079
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701984300/6211341
(बेलवा)
|
2715001000NRG24060120241104184
|
08/01/2024
|
BIDAMI DEVI
|
2715001WL036870
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211882
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100701984300/6211341-A
(बेलवा)
|
2715001000NRG24060120241104185
|
08/01/2024
|
SUA DEVI
|
2715001WL036870
|
SUA DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788212075
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100701984300/6211342
(बेलवा)
|
2715001000NRG24060120241104186
|
08/01/2024
|
LAXMI DEVI
|
2715001WL036870
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211887
|
|
LICHAMI DEVI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100701984300/6211342-A
(बेलवा)
|
2715001000NRG24060120241104187
|
08/01/2024
|
SHOBHA DEVI
|
2715001WL036870
|
SHOBHA DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211905
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100701984300/6211353
(बेलवा)
|
2715001000NRG24060120241104188
|
08/01/2024
|
PARKASH CHAND
|
2715001WL036870
|
PARKASH CHAND
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211854
|
|
PRAKASH CHAND S/O KEWAL CHAND
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100701984300/6211357
(बेलवा)
|
2715001000NRG24060120241104189
|
08/01/2024
|
PRAKASHDAS
|
2715001WL036870
|
PRAKASHDAS
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211860
|
|
PRAKASH DAS
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500100701984300/6211387-A
(बेलवा)
|
2715001000NRG24060120241104190
|
08/01/2024
|
MANGU
|
2715001WL036870
|
MANGU
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211906
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100701984300/6211397
(बेलवा)
|
2715001000NRG24060120241104191
|
08/01/2024
|
KHAMA KANWAR
|
2715001WL036870
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211864
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500100701984300/9416183
(बेलवा)
|
2715001000NRG24060120241104192
|
08/01/2024
|
MITHI DEVI
|
2715001WL036870
|
MITHI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211892
|
|
MITHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500100701984300/9416183-A
(बेलवा)
|
2715001000NRG24060120241104193
|
08/01/2024
|
FULI DEVI
|
2715001WL036870
|
FULI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211917
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100701984300/9416401
(बेलवा)
|
2715001000NRG24060120241104194
|
08/01/2024
|
JASU DEVI
|
2715001WL036870
|
JASU DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211909
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984300/9416401-A
(बेलवा)
|
2715001000NRG24060120241104195
|
08/01/2024
|
NIJARO DEVI
|
2715001WL036870
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211896
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100701984300/9416407-A
(बेलवा)
|
2715001000NRG24060120241104196
|
08/01/2024
|
SOMATI DEVI
|
2715001WL036870
|
SOMATI DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211902
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100701984300/9416416
(बेलवा)
|
2715001000NRG24060120241104197
|
08/01/2024
|
DHAPU DEVI
|
2715001WL036870
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211856
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500100701984300/9416416-A
(बेलवा)
|
2715001000NRG24060120241104198
|
08/01/2024
|
MOHANI DEVI
|
2715001WL036870
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212352
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100701984300/9416420
(बेलवा)
|
2715001000NRG24060120241104199
|
08/01/2024
|
KEWAL DEVI
|
2715001WL036870
|
KEWAL DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211900
|
|
KEWAL DEVI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100701984300/9416447
(बेलवा)
|
2715001000NRG24060120241104200
|
08/01/2024
|
HAWA DEVI
|
2715001WL036870
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211915
|
|
HAWA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100701984300/9416447-A
(बेलवा)
|
2715001000NRG24060120241104201
|
08/01/2024
|
ASU DEVI
|
2715001WL036870
|
ASU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211863
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984300/9416447-B
(बेलवा)
|
2715001000NRG24060120241104202
|
08/01/2024
|
PUTI DEVI
|
2715001WL036870
|
PUTI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211914
|
|
PUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500100701984300/9416456-D
(बेलवा)
|
2715001000NRG24060120241104203
|
08/01/2024
|
MORO DEVI
|
2715001WL036870
|
MORO DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211867
|
|
MORO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100701984300/9416481
(बेलवा)
|
2715001000NRG24060120241104204
|
08/01/2024
|
KESU DEVI
|
2715001WL036870
|
KESU DEVI
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211855
|
|
KESHU DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701984300/9416483
(बेलवा)
|
2715001000NRG24060120241104205
|
08/01/2024
|
sugno devi
|
2715001WL036870
|
sugno devi
|
00462
|
UCBA0001222
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788211918
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100701984300/9416483-A
(बेलवा)
|
2715001000NRG24060120241104206
|
08/01/2024
|
OMU DEVI
|
2715001WL036870
|
OMU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211869
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701984300/9416483-C
(बेलवा)
|
2715001000NRG24060120241104207
|
08/01/2024
|
saroj
|
2715001WL036870
|
saroj
|
00462
|
UCBA0001222
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
1788212353
|
|
MISS SAROJ DO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500100701984300/9416484-A
(बेलवा)
|
2715001000NRG24060120241104208
|
08/01/2024
|
Kanwar lal
|
2715001WL036870
|
Kanwar lal
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211857
|
|
KANWAR LAL MALI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100701984300/9416493
(बेलवा)
|
2715001000NRG24060120241104209
|
08/01/2024
|
CHAWALA RAM
|
2715001WL036870
|
CHAWALA RAM
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211872
|
|
CHAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500100701984300/9416493-A
(बेलवा)
|
2715001000NRG24060120241104210
|
08/01/2024
|
NAJU DEVI
|
2715001WL036870
|
NAJU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211861
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701984300/9416499-A
(बेलवा)
|
2715001000NRG24060120241104211
|
08/01/2024
|
MIRGO DEVI
|
2715001WL036870
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211908
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100701984300/9416534-A
(बेलवा)
|
2715001000NRG24060120241104212
|
08/01/2024
|
SAYAR DEVI
|
2715001WL036870
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211894
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100701984300/9416553
(बेलवा)
|
2715001000NRG24060120241104213
|
08/01/2024
|
PAPU DEVI
|
2715001WL036870
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212082
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100701984300/9416553-A
(बेलवा)
|
2715001000NRG24060120241104214
|
08/01/2024
|
SAYAR DEVI
|
2715001WL036870
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211912
|
|
SAYAR DEVI WO LAKHA RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100701984300/9416587
(बेलवा)
|
2715001000NRG24060120241104215
|
08/01/2024
|
DHANI DEVI
|
2715001WL036870
|
DHANI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212071
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100701984300/9416587-A
(बेलवा)
|
2715001000NRG24060120241104216
|
08/01/2024
|
KAMLA DEVI
|
2715001WL036870
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211870
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100701984300/9416594
(बेलवा)
|
2715001000NRG24060120241104217
|
08/01/2024
|
SAYAR DEVI
|
2715001WL036870
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211886
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100701984300/9418310
(बेलवा)
|
2715001000NRG24060120241104218
|
08/01/2024
|
TULSI DEVI
|
2715001WL036870
|
TULSI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211876
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100701984300/9418320
(बेलवा)
|
2715001000NRG24060120241104219
|
08/01/2024
|
RASALKANWAR
|
2715001WL036870
|
RASALKANWAR
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788212002
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701984300/9418327-B
(बेलवा)
|
2715001000NRG24060120241104220
|
08/01/2024
|
BHAMI DEVI
|
2715001WL036870
|
BHAMI DEVI
|
00462
|
UCBA0001222
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788211898
|
|
BHAMI DEVI
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100701984300/9418329
(बेलवा)
|
2715001000NRG24060120241104221
|
08/01/2024
|
HAWA DEVI
|
2715001WL036870
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211868
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BALESAR
|
RJ-271500100701984300/9418332
(बेलवा)
|
2715001000NRG24060120241104222
|
08/01/2024
|
MALU KANWAR
|
2715001WL036870
|
MALU KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211893
|
|
MALU KANWAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100701984300/9418341-A
(बेलवा)
|
2715001000NRG24060120241104223
|
08/01/2024
|
SIMA
|
2715001WL036870
|
SIMA
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788212399
|
|
SIMA
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100701984300/9418345
(बेलवा)
|
2715001000NRG24060120241104224
|
08/01/2024
|
LILA
|
2715001WL036870
|
LILA
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211897
|
|
BHILA DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100701984300/9420305
(बेलवा)
|
2715001000NRG24060120241104225
|
08/01/2024
|
PUTI
|
2715001WL036870
|
PUTI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211888
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100701984300/9420305-B
(बेलवा)
|
2715001000NRG24060120241104226
|
08/01/2024
|
KAMLA DEVI
|
2715001WL036870
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211889
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100701984300/9420307
(बेलवा)
|
2715001000NRG24060120241104227
|
08/01/2024
|
NENI
|
2715001WL036870
|
NENI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211895
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100701984300/9420307-A
(बेलवा)
|
2715001000NRG24060120241104228
|
08/01/2024
|
MEERA DEVI
|
2715001WL036870
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211866
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100701984300/9420308
(बेलवा)
|
2715001000NRG24060120241104229
|
08/01/2024
|
CHANDRA DEVI
|
2715001WL036870
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788211911
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101901993300/6212346
(दुगर)
|
2715001000NRG24060120241103887
|
08/01/2024
|
JAI ROPA RAM
|
2715001WL036863
|
JAI ROPA RAM
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212394
|
|
JAROOPA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101901993300/6212370-B
(दुगर)
|
2715001000NRG24060120241103900
|
08/01/2024
|
DURGA RAM
|
2715001WL036863
|
DURGA RAM
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212385
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126507
|
126507
|
|
|
|
|
|
|
|
|
86
|
BALESAR
|
RJ-271500100601992300/6200690
(बावरली)
|
2715001000NRG24050120241098572
|
08/01/2024
|
MIMO
|
2715001WL036743
|
MIMO
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212088
|
|
MIMO DEVI W/O BHAKHARA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100601992300/6200692-A
(बावरली)
|
2715001000NRG24050120241098573
|
08/01/2024
|
RAJO
|
2715001WL036743
|
RAJO
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788211923
|
|
RAJON W/O BAGA RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100601992300/6200695
(बावरली)
|
2715001000NRG24050120241098575
|
08/01/2024
|
PEPPI DEVI
|
2715001WL036743
|
PEPPI DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212016
|
|
PEPI DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100601992300/6200695-A
(बावरली)
|
2715001000NRG24050120241098576
|
08/01/2024
|
suva
|
2715001WL036743
|
suva
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212172
|
|
Mrs. SUWA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BALESAR
|
RJ-271500100601992300/6200696
(बावरली)
|
2715001000NRG24050120241098577
|
08/01/2024
|
GHAMKU DEVI
|
2715001WL036743
|
GHAMKU DEVI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212171
|
|
JHAMKU W/O SONA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100601992300/6200698
(बावरली)
|
2715001000NRG24050120241098578
|
08/01/2024
|
MANGI
|
2715001WL036743
|
MANGI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212136
|
|
MANGI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100601992300/6200698-B
(बावरली)
|
2715001000NRG24050120241098579
|
08/01/2024
|
LAXMI
|
2715001WL036743
|
LAXMI
|
00462
|
UCBA0001302
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788212402
|
|
LAXMI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100601992400/6200574
(बावरली)
|
2715001000NRG24050120241098580
|
08/01/2024
|
MEMO
|
2715001WL036743
|
MEMO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211982
|
|
NEMO W/OREHMANKHA
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100601992400/6203354
(बावरली)
|
2715001000NRG24050120241098581
|
08/01/2024
|
SURMA
|
2715001WL036743
|
SURMA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212123
|
|
SURMO W/O SABUDIN KHAN
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100601992400/6203355
(बावरली)
|
2715001000NRG24050120241098582
|
08/01/2024
|
SOPA
|
2715001WL036743
|
SOPA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212036
|
|
SOPA W/O AHMAD KHAN
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100601992400/6203403-C
(बावरली)
|
2715001000NRG24050120241098584
|
08/01/2024
|
ganga devi
|
2715001WL036743
|
ganga devi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212173
|
|
GANGA W/O DAMA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100601992600/6200573-C
(बावरली)
|
2715001000NRG24050120241098585
|
08/01/2024
|
MUMTAJ
|
2715001WL036743
|
MUMTAJ
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212205
|
|
MUMTAJ W/O PAPPE KHAN
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100601992600/6200575-A
(बावरली)
|
2715001000NRG24050120241098586
|
08/01/2024
|
ANI
|
2715001WL036743
|
ANI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212354
|
|
ANI W/O HABBE KHAN
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100601992600/6200575-B
(बावरली)
|
2715001000NRG24050120241098587
|
08/01/2024
|
MEMUNA
|
2715001WL036743
|
MEMUNA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212279
|
|
NEMUNA KHATU W/O MUMIMA KHAN
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100601992600/6200576
(बावरली)
|
2715001000NRG24050120241098588
|
08/01/2024
|
SUGUDI
|
2715001WL036743
|
SUGUDI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212206
|
|
SUGUDI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100601992600/6200577
(बावरली)
|
2715001000NRG24050120241098589
|
08/01/2024
|
RAHMAT
|
2715001WL036743
|
RAHMAT
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212415
|
|
RAHISO WO NISAR KHAN
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100601992600/6200578
(बावरली)
|
2715001000NRG24050120241098590
|
08/01/2024
|
aropa
|
2715001WL036743
|
aropa
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211981
|
|
AROPA WO RIDMAL KHAN
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100601992600/6200580
(बावरली)
|
2715001000NRG24050120241098591
|
08/01/2024
|
HABBI
|
2715001WL036743
|
HABBI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212231
|
|
HABBIBO WO BHURE KHAN
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100601992600/6200580-A
(बावरली)
|
2715001000NRG24050120241098592
|
08/01/2024
|
MEMO
|
2715001WL036743
|
MEMO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212255
|
|
MEEMO
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100601992600/6200588
(बावरली)
|
2715001000NRG24050120241098593
|
08/01/2024
|
AMNI KHATU
|
2715001WL036743
|
AMNI KHATU
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212228
|
|
EMANI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100601992600/6200594
(बावरली)
|
2715001000NRG24050120241098594
|
08/01/2024
|
BAI
|
2715001WL036743
|
BAI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212021
|
|
REHMAT W/O GHAMANDE KHAN
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100601992600/6200770
(बावरली)
|
2715001000NRG24050120241098373
|
08/01/2024
|
radha
|
2715001WL036738
|
radha
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212013
|
|
RADHA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100601992600/6200783
(बावरली)
|
2715001000NRG24050120241098487
|
08/01/2024
|
DHULKI
|
2715001WL036741
|
DHULKI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212087
|
|
DHALKI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100601992600/6200784
(बावरली)
|
2715001000NRG24050120241098488
|
08/01/2024
|
PAPU DEVI
|
2715001WL036741
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212014
|
|
PAPPU DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100601992600/6200786
(बावरली)
|
2715001000NRG24050120241098489
|
08/01/2024
|
SAURU DEVI
|
2715001WL036741
|
SAURU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212209
|
|
SARO DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100601992600/6200788
(बावरली)
|
2715001000NRG24050120241098491
|
08/01/2024
|
HANSHI
|
2715001WL036741
|
HANSHI
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788212166
|
|
HANSI W/O TULSA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100601992600/6200790
(बावरली)
|
2715001000NRG24050120241098492
|
08/01/2024
|
CHAMPA
|
2715001WL036741
|
CHAMPA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212167
|
|
CHAMPA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100601992600/6200792-A
(बावरली)
|
2715001000NRG24050120241098493
|
08/01/2024
|
USHA
|
2715001WL036741
|
USHA
|
00462
|
UCBA0001302
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788212130
|
|
USHA WO MOHAN RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100601992600/6200841
(बावरली)
|
2715001000NRG24050120241098595
|
08/01/2024
|
BINDU
|
2715001WL036743
|
BINDU
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212010
|
|
BIDU DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100601992600/6200842
(बावरली)
|
2715001000NRG24050120241098596
|
08/01/2024
|
Dariyaw
|
2715001WL036743
|
Dariyaw
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212057
|
|
DIRIYAV W/O AGARA RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100601992600/6200845
(बावरली)
|
2715001000NRG24050120241098597
|
08/01/2024
|
Chukli Devi
|
2715001WL036743
|
Chukli Devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212000
|
|
CHUKALI W/O SUBASH
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100601992600/6200846
(बावरली)
|
2715001000NRG24050120241098598
|
08/01/2024
|
BIJAKI
|
2715001WL036743
|
BIJAKI
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788211940
|
|
Mrs. BIDAMI BAI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BALESAR
|
RJ-271500100601992600/6200847
(बावरली)
|
2715001000NRG24050120241098599
|
08/01/2024
|
SUGNA
|
2715001WL036743
|
SUGNA
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788211926
|
|
SUGNO BAI WO SUJA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100601992600/6200847-A
(बावरली)
|
2715001000NRG24050120241098600
|
08/01/2024
|
JASU
|
2715001WL036743
|
JASU
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788211978
|
|
Mrs. DHAPU DEVI WO CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BALESAR
|
RJ-271500100601992600/6200847-B
(बावरली)
|
2715001000NRG24050120241098601
|
08/01/2024
|
Sayar Devi
|
2715001WL036743
|
Sayar Devi
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788212008
|
|
SAYAR DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100601992600/6200848
(बावरली)
|
2715001000NRG24050120241098602
|
08/01/2024
|
BHAGWANI
|
2715001WL036743
|
BHAGWANI
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788211972
|
|
BHAGAVANI W/O HIRA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100601992600/6200853
(बावरली)
|
2715001000NRG24050120241098605
|
08/01/2024
|
SAJJANO
|
2715001WL036743
|
SAJJANO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212223
|
|
SAJJNO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100601992600/6200854-A
(बावरली)
|
2715001000NRG24050120241098606
|
08/01/2024
|
NENI DEVI
|
2715001WL036743
|
NENI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212257
|
|
NAINI DEVI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100601992600/6200856
(बावरली)
|
2715001000NRG24050120241098607
|
08/01/2024
|
HERA
|
2715001WL036743
|
HERA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212163
|
|
HIRO DEVI W/O KHIMA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100601992600/6200859
(बावरली)
|
2715001000NRG24050120241098608
|
08/01/2024
|
HADMANA RAM
|
2715001WL036743
|
HADMANA RAM
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212236
|
|
HADMAN RAM JAT S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100601992600/6200860
(बावरली)
|
2715001000NRG24050120241098609
|
08/01/2024
|
PAPPI DEVI
|
2715001WL036743
|
PAPPI DEVI
|
00462
|
UCBA0001302
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788212134
|
|
Mrs. PAPPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BALESAR
|
RJ-271500100601992600/6200863
(बावरली)
|
2715001000NRG24050120241098610
|
08/01/2024
|
DHAKHU
|
2715001WL036743
|
DHAKHU
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212090
|
|
DAKHU W/O BUDHA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100601992600/6200866
(बावरली)
|
2715001000NRG24050120241098612
|
08/01/2024
|
CHUNNI DEVI
|
2715001WL036743
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212299
|
|
CHUNNI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100601992600/6200867-A
(बावरली)
|
2715001000NRG24050120241098614
|
08/01/2024
|
KAMLA
|
2715001WL036743
|
KAMLA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212297
|
|
KAMLA W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100601992600/6200874-A
(बावरली)
|
2715001000NRG24050120241098617
|
08/01/2024
|
VIMLA
|
2715001WL036743
|
VIMLA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212412
|
|
VIMLA
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100601992600/6200875
(बावरली)
|
2715001000NRG24050120241098618
|
08/01/2024
|
BHARTI
|
2715001WL036743
|
BHARTI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212089
|
|
BHARTI DEVI W/O SUKA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100601992600/6200877
(बावरली)
|
2715001000NRG24050120241098620
|
08/01/2024
|
dakhu
|
2715001WL036743
|
dakhu
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788211986
|
|
DAKU W/O JORA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100601992600/6200884-B
(बावरली)
|
2715001000NRG24050120241098622
|
08/01/2024
|
BHURI DEVI
|
2715001WL036743
|
BHURI DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212214
|
|
BHURI DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100601992600/6200888
(बावरली)
|
2715001000NRG24050120241098494
|
08/01/2024
|
Bhanwari
|
2715001WL036741
|
Bhanwari
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211970
|
|
BHANWRI DEVI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100601992600/6200890
(बावरली)
|
2715001000NRG24050120241098623
|
08/01/2024
|
SUNDAR
|
2715001WL036743
|
SUNDAR
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212312
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALESAR
|
RJ-271500100601992600/6200891
(बावरली)
|
2715001000NRG24050120241098624
|
08/01/2024
|
Guddi
|
2715001WL036743
|
Guddi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211977
|
|
GUDDI DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100601992600/6200892
(बावरली)
|
2715001000NRG24050120241098625
|
08/01/2024
|
HEDHI
|
2715001WL036743
|
HEDHI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212018
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100601992600/6200894-A
(बावरली)
|
2715001000NRG24050120241098626
|
08/01/2024
|
GEETA
|
2715001WL036743
|
GEETA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212298
|
|
GEETA DO HARJI RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100601992600/6200895
(बावरली)
|
2715001000NRG24050120241098627
|
08/01/2024
|
PREMI
|
2715001WL036743
|
PREMI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212170
|
|
PREM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BALESAR
|
RJ-271500100601992600/6200898
(बावरली)
|
2715001000NRG24050120241098628
|
08/01/2024
|
SHANTI
|
2715001WL036743
|
SHANTI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212263
|
|
SHANTI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100601992600/6200900
(बावरली)
|
2715001000NRG24050120241098629
|
08/01/2024
|
GITA
|
2715001WL036743
|
GITA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211946
|
|
GEETA WO SUKHA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100601992600/6203352
(बावरली)
|
2715001000NRG24050120241098642
|
08/01/2024
|
SAYRU
|
2715001WL036744
|
SAYRU
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788211969
|
|
SAYRO WO BHAVREKHAN
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100601992600/6203353-B
(बावरली)
|
2715001000NRG24050120241098630
|
08/01/2024
|
aaropa
|
2715001WL036743
|
aaropa
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212283
|
|
AROPA
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100601992600/6203503
(बावरली)
|
2715001000NRG24050120241098495
|
08/01/2024
|
DHAPU DEVI
|
2715001WL036741
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212294
|
|
DHAPU W/O RANEKHAN
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100601992600/6203518
(बावरली)
|
2715001000NRG24050120241098498
|
08/01/2024
|
DEVI
|
2715001WL036741
|
DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212124
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALESAR
|
RJ-271500100601992600/6203523
(बावरली)
|
2715001000NRG24050120241098499
|
08/01/2024
|
Samada
|
2715001WL036741
|
Samada
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212023
|
|
SAMADA WO RAMCHANDRA DAS
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100601992600/6203527
(बावरली)
|
2715001000NRG24050120241098375
|
08/01/2024
|
PUTKI
|
2715001WL036738
|
PUTKI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212182
|
|
FUTKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100601992600/6203535-B
(बावरली)
|
2715001000NRG24050120241098500
|
08/01/2024
|
DEVI
|
2715001WL036741
|
DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212165
|
|
DEVI W/O RAMLAL
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100601992600/6203536-C
(बावरली)
|
2715001000NRG24050120241098501
|
08/01/2024
|
KISHORE
|
2715001WL036741
|
KISHORE
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211985
|
|
KISHORI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BALESAR
|
RJ-271500100601992600/6203539
(बावरली)
|
2715001000NRG24050120241098502
|
08/01/2024
|
MANGI
|
2715001WL036741
|
MANGI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212129
|
|
MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALESAR
|
RJ-271500100601992600/6203542
(बावरली)
|
2715001000NRG24050120241098379
|
08/01/2024
|
NATHU DEVI
|
2715001WL036738
|
NATHU DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212199
|
|
NATHU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100601992600/6203544
(बावरली)
|
2715001000NRG24050120241098381
|
08/01/2024
|
CHUKA
|
2715001WL036738
|
CHUKA
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212135
|
|
SHANTI W/O SONA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100601992600/6203549
(बावरली)
|
2715001000NRG24050120241098383
|
08/01/2024
|
ANACHI
|
2715001WL036738
|
ANACHI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212225
|
|
ANCHI W/O MULA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100601992600/6203549-B
(बावरली)
|
2715001000NRG24050120241098384
|
08/01/2024
|
SANTOSH
|
2715001WL036738
|
SANTOSH
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212019
|
|
SANTOSH W/O MUNNA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100601992600/6203549-C
(बावरली)
|
2715001000NRG24050120241098385
|
08/01/2024
|
mamta
|
2715001WL036738
|
mamta
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212387
|
|
MAMATA
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100601992600/6203553
(बावरली)
|
2715001000NRG24050120241098386
|
08/01/2024
|
BABUDI
|
2715001WL036738
|
BABUDI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212202
|
|
BABU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100601992600/6203554
(बावरली)
|
2715001000NRG24050120241098387
|
08/01/2024
|
BHAWARI
|
2715001WL036738
|
BHAWARI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211924
|
|
BHANWRI DEVI W/O JHUMAR RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100601992600/6203556-A
(बावरली)
|
2715001000NRG24050120241098388
|
08/01/2024
|
BAYO DEVI
|
2715001WL036738
|
BAYO DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212314
|
|
BAAYO W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100601992600/6203557
(बावरली)
|
2715001000NRG24050120241098389
|
08/01/2024
|
UKADI
|
2715001WL036738
|
UKADI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212009
|
|
UKADI BHEEL WO ACHLA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100601992600/6203558-A
(बावरली)
|
2715001000NRG24050120241098390
|
08/01/2024
|
koslya
|
2715001WL036738
|
koslya
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212416
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100601992600/6203558-C
(बावरली)
|
2715001000NRG24050120241098391
|
08/01/2024
|
BUDHKI
|
2715001WL036738
|
BUDHKI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212024
|
|
BUDHKI W/O MANAK RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100601992600/6203559
(बावरली)
|
2715001000NRG24050120241098633
|
08/01/2024
|
DHALKI
|
2715001WL036743
|
DHALKI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212313
|
|
DHALLI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100601992600/6203562
(बावरली)
|
2715001000NRG24050120241098392
|
08/01/2024
|
CHENDA
|
2715001WL036738
|
CHENDA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212220
|
|
CHANDA W/O UMA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100601992600/6203562-A
(बावरली)
|
2715001000NRG24050120241098393
|
08/01/2024
|
kali devi
|
2715001WL036738
|
kali devi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212208
|
|
KALI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100601992600/6203562-B
(बावरली)
|
2715001000NRG24050120241098394
|
08/01/2024
|
Vimla
|
2715001WL036738
|
Vimla
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212417
|
|
VIMLA
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100601992600/6203564
(बावरली)
|
2715001000NRG24050120241098395
|
08/01/2024
|
KAMLA
|
2715001WL036738
|
KAMLA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212102
|
|
KAMLA WO SWAROOPA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100601992600/6203568
(बावरली)
|
2715001000NRG24050120241098396
|
08/01/2024
|
MUNNI
|
2715001WL036738
|
MUNNI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212029
|
|
MOHANI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100601992600/6203569
(बावरली)
|
2715001000NRG24050120241098397
|
08/01/2024
|
SUA
|
2715001WL036738
|
SUA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211983
|
|
SUA DEVI W/O GILA RAM BHIL
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100601992600/6203572
(बावरली)
|
2715001000NRG24050120241098398
|
08/01/2024
|
Hudki
|
2715001WL036738
|
Hudki
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212219
|
|
HUDAKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100601992600/6203573-B
(बावरली)
|
2715001000NRG24050120241098399
|
08/01/2024
|
Hiro
|
2715001WL036738
|
Hiro
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212168
|
|
HIRO DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100601992600/6203574
(बावरली)
|
2715001000NRG24050120241098400
|
08/01/2024
|
KAMLA
|
2715001WL036738
|
KAMLA
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212038
|
|
KAMALA DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100601992600/6203575
(बावरली)
|
2715001000NRG24050120241098402
|
08/01/2024
|
MANGI DEVI
|
2715001WL036738
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788211980
|
|
MONA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100601992600/6203578
(बावरली)
|
2715001000NRG24050120241098404
|
08/01/2024
|
FULI
|
2715001WL036738
|
FULI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212120
|
|
PHULI DEVI W/O SOMA RAM BHIL
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100601992600/6203578-A
(बावरली)
|
2715001000NRG24050120241098405
|
08/01/2024
|
SAYAR
|
2715001WL036738
|
SAYAR
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212095
|
|
SAYAR W/O GOPA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100601992600/6203578-B
(बावरली)
|
2715001000NRG24050120241098406
|
08/01/2024
|
CHIDI
|
2715001WL036738
|
CHIDI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212311
|
|
CHIDI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100601992600/6203579
(बावरली)
|
2715001000NRG24050120241098407
|
08/01/2024
|
RADHA
|
2715001WL036738
|
RADHA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212207
|
|
RADHA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100601992600/6203581
(बावरली)
|
2715001000NRG24050120241098503
|
08/01/2024
|
Dhamki Devi
|
2715001WL036741
|
Dhamki Devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211966
|
|
DHAMKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100601992600/6203582
(बावरली)
|
2715001000NRG24050120241098504
|
08/01/2024
|
PUSHPA
|
2715001WL036741
|
PUSHPA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212128
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALESAR
|
RJ-271500100601992600/6203585
(बावरली)
|
2715001000NRG24050120241098505
|
08/01/2024
|
BHAGU
|
2715001WL036741
|
BHAGU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212012
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALESAR
|
RJ-271500100601992600/6203586
(बावरली)
|
2715001000NRG24050120241098408
|
08/01/2024
|
GAJE SINGH
|
2715001WL036738
|
GAJE SINGH
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212127
|
|
GAJEY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500100601992600/6203590
(बावरली)
|
2715001000NRG24050120241098506
|
08/01/2024
|
ASHU
|
2715001WL036741
|
ASHU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212262
|
|
ASHA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100601992600/6203593-A
(बावरली)
|
2715001000NRG24050120241098508
|
08/01/2024
|
Bhanwari Devi
|
2715001WL036741
|
Bhanwari Devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212261
|
|
BHANWARI WO PAPPA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100601992600/6203594
(बावरली)
|
2715001000NRG24050120241098509
|
08/01/2024
|
UGAMA
|
2715001WL036741
|
UGAMA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212011
|
|
UGAMO DEVI W/ONATHU RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100601992600/94141506
(बावरली)
|
2715001000NRG24050120241098510
|
08/01/2024
|
Naini Devi
|
2715001WL036741
|
Naini Devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212248
|
|
NENU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100601992600/94141510
(बावरली)
|
2715001000NRG24050120241098511
|
08/01/2024
|
SANTOSH
|
2715001WL036741
|
SANTOSH
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212420
|
|
SANTOSH WO KANVRA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100601992600/94141513
(बावरली)
|
2715001000NRG24050120241098412
|
08/01/2024
|
Jasu devi
|
2715001WL036738
|
Jasu devi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212409
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100601992600/9414855
(बावरली)
|
2715001000NRG24050120241098413
|
08/01/2024
|
SITA
|
2715001WL036738
|
SITA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212260
|
|
SITA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100601992600/9414856-C
(बावरली)
|
2715001000NRG24050120241098414
|
08/01/2024
|
KELI DEVI
|
2715001WL036738
|
KELI DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212091
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100601992600/9414857-A
(बावरली)
|
2715001000NRG24050120241098415
|
08/01/2024
|
CHOTA DEVI
|
2715001WL036738
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212193
|
|
CHOTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100601992600/9414859
(बावरली)
|
2715001000NRG24050120241098416
|
08/01/2024
|
BAYO
|
2715001WL036738
|
BAYO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212035
|
|
BAYO W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100601992600/9414861
(बावरली)
|
2715001000NRG24050120241098417
|
08/01/2024
|
Padmi
|
2715001WL036738
|
Padmi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212032
|
|
PADMI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100601992600/9414862
(बावरली)
|
2715001000NRG24050120241098418
|
08/01/2024
|
RAWAL DEVI
|
2715001WL036738
|
RAWAL DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211998
|
|
RAWALKI WO KHETA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100601992600/9414863-C
(बावरली)
|
2715001000NRG24050120241098419
|
08/01/2024
|
Shobha Devi
|
2715001WL036738
|
Shobha Devi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212221
|
|
SHOBHA DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100601992600/9414868-A
(बावरली)
|
2715001000NRG24050120241098514
|
08/01/2024
|
KELAM
|
2715001WL036741
|
KELAM
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212365
|
|
KELAM WO MANOHARLAL
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100601992600/9414869
(बावरली)
|
2715001000NRG24050120241098515
|
08/01/2024
|
GUDDI
|
2715001WL036741
|
GUDDI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212256
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALESAR
|
RJ-271500100601992600/9414870
(बावरली)
|
2715001000NRG24050120241098516
|
08/01/2024
|
LILA
|
2715001WL036741
|
LILA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212218
|
|
LILA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100601992600/9414871-B
(बावरली)
|
2715001000NRG24050120241098517
|
08/01/2024
|
LACHO
|
2715001WL036741
|
LACHO
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212332
|
|
LACHO WO MUNA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100601992600/9414872
(बावरली)
|
2715001000NRG24050120241098518
|
08/01/2024
|
BARJU
|
2715001WL036741
|
BARJU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212126
|
|
BARJU DEVI WO BABUTA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992600/9414876
(बावरली)
|
2715001000NRG24050120241098520
|
08/01/2024
|
SHANTI
|
2715001WL036741
|
SHANTI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212268
|
|
SHANTI DEVI W/O PARBHU RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100601992600/9414877-A
(बावरली)
|
2715001000NRG24050120241098521
|
08/01/2024
|
NIJAKI
|
2715001WL036741
|
NIJAKI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211993
|
|
NIJO W/O SUKHA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100601992600/9414880
(बावरली)
|
2715001000NRG24050120241098522
|
08/01/2024
|
BINDU DEVI
|
2715001WL036741
|
BINDU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212101
|
|
BINDU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992600/9414881
(बावरली)
|
2715001000NRG24050120241098523
|
08/01/2024
|
KAMLA
|
2715001WL036741
|
KAMLA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212203
|
|
KAMLA WO PRATAP RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992600/9414882
(बावरली)
|
2715001000NRG24050120241098524
|
08/01/2024
|
SANTU
|
2715001WL036741
|
SANTU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212191
|
|
SANTU DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992600/9414882-A
(बावरली)
|
2715001000NRG24050120241098525
|
08/01/2024
|
BHAWARI
|
2715001WL036741
|
BHAWARI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212196
|
|
BHANWARI W/O BAGA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100601992600/9414883
(बावरली)
|
2715001000NRG24050120241098526
|
08/01/2024
|
AMOUNGO
|
2715001WL036741
|
AMOUNGO
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212094
|
|
UGMO W/O KEVAL RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992600/9414883-B
(बावरली)
|
2715001000NRG24050120241098527
|
08/01/2024
|
MANJU
|
2715001WL036741
|
MANJU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212037
|
|
MANJU WO SHENA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992600/9414884
(बावरली)
|
2715001000NRG24050120241098528
|
08/01/2024
|
BHIKHI
|
2715001WL036741
|
BHIKHI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212276
|
|
BHIKHI W/O BHANWARARAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992600/9414885
(बावरली)
|
2715001000NRG24050120241098421
|
08/01/2024
|
Ramaku
|
2715001WL036738
|
Ramaku
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212275
|
|
RAMAKU WO KALU RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992600/9414886-A
(बावरली)
|
2715001000NRG24050120241098529
|
08/01/2024
|
DOLKI
|
2715001WL036741
|
DOLKI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212224
|
|
DOLAKI WO MADA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100601992600/9414887-A
(बावरली)
|
2715001000NRG24050120241098422
|
08/01/2024
|
SUGNA
|
2715001WL036738
|
SUGNA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212215
|
|
SUGNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BALESAR
|
RJ-271500100601992600/9414888-C
(बावरली)
|
2715001000NRG24050120241098530
|
08/01/2024
|
chaina
|
2715001WL036741
|
chaina
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212333
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALESAR
|
RJ-271500100601992600/9414889
(बावरली)
|
2715001000NRG24050120241098531
|
08/01/2024
|
GETA
|
2715001WL036741
|
GETA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212217
|
|
GITA W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992600/9414889-A
(बावरली)
|
2715001000NRG24050120241098423
|
08/01/2024
|
BAYA
|
2715001WL036738
|
BAYA
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212374
|
|
BEYO DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100601992600/9414890-D
(बावरली)
|
2715001000NRG24050120241098532
|
08/01/2024
|
laxmi Devi
|
2715001WL036741
|
laxmi Devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212211
|
|
LAXMI W/O SHAYAM LAL
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992600/94148900
(बावरली)
|
2715001000NRG24050120241098533
|
08/01/2024
|
shanti devi
|
2715001WL036741
|
shanti devi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212210
|
|
SHANTI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992600/9414892
(बावरली)
|
2715001000NRG24050120241098534
|
08/01/2024
|
PAPPU DEVI
|
2715001WL036741
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212334
|
|
PAPPU DEVI WO KANHAIYA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992600/9414894-A
(बावरली)
|
2715001000NRG24050120241098536
|
08/01/2024
|
RAJU DEVI
|
2715001WL036741
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212031
|
|
RAJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500100601992600/9414894-B
(बावरली)
|
2715001000NRG24050120241098537
|
08/01/2024
|
SAMMU
|
2715001WL036741
|
SAMMU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212269
|
|
CHHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BALESAR
|
RJ-271500100601992600/9414894-D
(बावरली)
|
2715001000NRG24050120241098538
|
08/01/2024
|
SITA DEVI
|
2715001WL036741
|
SITA DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212237
|
|
SITA RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500100601992600/9414896
(बावरली)
|
2715001000NRG24050120241098539
|
08/01/2024
|
Sujki
|
2715001WL036741
|
Sujki
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212212
|
|
SUJAKI W/O BABU RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100601992600/9414897
(बावरली)
|
2715001000NRG24050120241098540
|
08/01/2024
|
CHOTI
|
2715001WL036741
|
CHOTI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212164
|
|
CHHOTKI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100601992600/9414899
(बावरली)
|
2715001000NRG24050120241098541
|
08/01/2024
|
BAYO DEVI
|
2715001WL036741
|
BAYO DEVI
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211971
|
|
BAYO WO BABU LAL
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100601992600/9414900
(बावरली)
|
2715001000NRG24050120241098424
|
08/01/2024
|
SARO DEVI
|
2715001WL036738
|
SARO DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212213
|
|
SARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALESAR
|
RJ-271500100601992600/9414904
(बावरली)
|
2715001000NRG24050120241098542
|
08/01/2024
|
Dirki
|
2715001WL036741
|
Dirki
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212017
|
|
DIRKI WO JOGA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100601992600/9414905
(बावरली)
|
2715001000NRG24050120241098543
|
08/01/2024
|
VIMLA
|
2715001WL036741
|
VIMLA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212287
|
|
VIMLA W/O JETHA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100601992600/9414906
(बावरली)
|
2715001000NRG24050120241098544
|
08/01/2024
|
KESHR
|
2715001WL036741
|
KESHR
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212169
|
|
KESHAR W/O GULA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100601992600/9414907-A
(बावरली)
|
2715001000NRG24050120241098545
|
08/01/2024
|
Paremi
|
2715001WL036741
|
Paremi
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212131
|
|
PREMI DEVI W/O KHUSHAL RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100601992600/9414909-A
(बावरली)
|
2715001000NRG24050120241098425
|
08/01/2024
|
Deepu Devi
|
2715001WL036738
|
Deepu Devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788211967
|
|
DEEPU W/O MOHAN RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100601992600/9414954-B
(बावरली)
|
2715001000NRG24050120241098426
|
08/01/2024
|
Chuki Devi
|
2715001WL036738
|
Chuki Devi
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212192
|
|
SUKHI W/O DHAN PURI
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992600/9414954-D
(बावरली)
|
2715001000NRG24050120241098427
|
08/01/2024
|
shanti
|
2715001WL036738
|
shanti
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212099
|
|
SMT SHANTI W/O LUNA PURI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100601992600/9414955
(बावरली)
|
2715001000NRG24050120241098428
|
08/01/2024
|
TULSI
|
2715001WL036738
|
TULSI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212226
|
|
TULSI DEVI WO PRAHLAD PURI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100601992600/9414956
(बावरली)
|
2715001000NRG24050120241098429
|
08/01/2024
|
PUNI
|
2715001WL036738
|
PUNI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212272
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992600/9414958
(बावरली)
|
2715001000NRG24050120241098546
|
08/01/2024
|
Jadav Devi
|
2715001WL036741
|
Jadav Devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212022
|
|
JADAV DEVI W/O BHAIR PURI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100601992600/9414958-A
(बावरली)
|
2715001000NRG24050120241098547
|
08/01/2024
|
Bhanwari
|
2715001WL036741
|
Bhanwari
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212185
|
|
BHANWARI DEVI W/O RAJU PURI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100601992600/9414958-C
(बावरली)
|
2715001000NRG24050120241098548
|
08/01/2024
|
DHAPU
|
2715001WL036741
|
DHAPU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212401
|
|
DHAPU W/O KHET PURI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100601992600/9414959
(बावरली)
|
2715001000NRG24050120241098549
|
08/01/2024
|
BHANWARI
|
2715001WL036741
|
BHANWARI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212289
|
|
BHANWARI DEVI W/O SHANKAR PURI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100601992600/9414961
(बावरली)
|
2715001000NRG24050120241098550
|
08/01/2024
|
GUDI
|
2715001WL036741
|
GUDI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212100
|
|
GUDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALESAR
|
RJ-271500100601992600/9414962
(बावरली)
|
2715001000NRG24050120241098430
|
08/01/2024
|
PANI DEVI
|
2715001WL036738
|
PANI DEVI
|
00462
|
UCBA0001302
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212277
|
|
PANI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100601992600/9414962-A
(बावरली)
|
2715001000NRG24050120241098431
|
08/01/2024
|
MUNNI
|
2715001WL036738
|
MUNNI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212174
|
|
MUNNI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100601992600/9414964-A
(बावरली)
|
2715001000NRG24050120241098432
|
08/01/2024
|
PUSPA DEVI
|
2715001WL036738
|
PUSPA DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212389
|
|
PUSHPA
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100601992600/9414965-B
(बावरली)
|
2715001000NRG24050120241098434
|
08/01/2024
|
SOHANI DEVI
|
2715001WL036738
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212278
|
|
SOHANI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100601992600/9414968-A
(बावरली)
|
2715001000NRG24050120241098438
|
08/01/2024
|
BHAWARI
|
2715001WL036738
|
BHAWARI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212020
|
|
BHANWARI W/O MODA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100601992600/9414970
(बावरली)
|
2715001000NRG24050120241098439
|
08/01/2024
|
Sugno
|
2715001WL036738
|
Sugno
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212041
|
|
SUGNO W/O MOTI RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100601992600/9414970-A
(बावरली)
|
2715001000NRG24050120241098440
|
08/01/2024
|
SHOBHA DEVI
|
2715001WL036738
|
SHOBHA DEVI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212258
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALESAR
|
RJ-271500100601992600/9414975
(बावरली)
|
2715001000NRG24050120241098441
|
08/01/2024
|
ANU
|
2715001WL036738
|
ANU
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212026
|
|
ANOPI W/O MERA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100601992600/9414976
(बावरली)
|
2715001000NRG24050120241098551
|
08/01/2024
|
KAMLI Devi
|
2715001WL036741
|
KAMLI Devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212204
|
|
KAMALI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100601992600/9414977
(बावरली)
|
2715001000NRG24050120241098552
|
08/01/2024
|
BARJU DEVI
|
2715001WL036741
|
BARJU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212175
|
|
BARJU W/O RANA RAM JOSHI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100601992600/9414978
(बावरली)
|
2715001000NRG24050120241098553
|
08/01/2024
|
GUDDI
|
2715001WL036741
|
GUDDI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788212190
|
|
GUDDI WO SAWAI RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100601992600/9414980
(बावरली)
|
2715001000NRG24050120241098636
|
08/01/2024
|
TIJO
|
2715001WL036743
|
TIJO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211965
|
|
TEEJO W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100601992700/6200764
(बावरली)
|
2715001000NRG24050120241098557
|
08/01/2024
|
DAKHU
|
2715001WL036741
|
DAKHU
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211899
|
|
DAKU DEVI W/O POLA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100601992700/6203481-B
(बावरली)
|
2715001000NRG24050120241098638
|
08/01/2024
|
TEJO
|
2715001WL036743
|
TEJO
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212007
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALESAR
|
RJ-271500100601992700/6203499
(बावरली)
|
2715001000NRG24050120241098640
|
08/01/2024
|
Anandu
|
2715001WL036743
|
Anandu
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212216
|
|
ANANDU WO MAGNA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101901993300/6211704
(दुगर)
|
2715001000NRG24060120241103988
|
08/01/2024
|
CHANDU DEVI
|
2715001WL036866
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212270
|
|
CHANDU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101901993300/6211706
(दुगर)
|
2715001000NRG24060120241103989
|
08/01/2024
|
OMI DEVI
|
2715001WL036866
|
OMI DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212406
|
|
OMI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101901993300/6211707-A
(दुगर)
|
2715001000NRG24060120241103990
|
08/01/2024
|
SITA
|
2715001WL036866
|
SITA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788211955
|
|
SITA W\O PAPA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101901993300/6211707-B
(दुगर)
|
2715001000NRG24060120241103854
|
08/01/2024
|
seeta
|
2715001WL036863
|
seeta
|
00462
|
UCBA0001302
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788212186
|
|
SEETA W/O MISA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101901993300/6211708
(दुगर)
|
2715001000NRG24060120241103855
|
08/01/2024
|
REWAT RAM
|
2715001WL036863
|
REWAT RAM
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
14/03/2024
|
|
1788212049
|
|
REWAT RAM S/O LABHU RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101901993300/6211709
(दुगर)
|
2715001000NRG24060120241103856
|
08/01/2024
|
JADAV
|
2715001WL036863
|
JADAV
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212046
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALESAR
|
RJ-271500101901993300/6211709-C
(दुगर)
|
2715001000NRG24060120241103857
|
08/01/2024
|
SUGANA
|
2715001WL036863
|
SUGANA
|
00462
|
UCBA0001302
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788211954
|
|
SUGANA W/O BULA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101901993300/6211709-D
(दुगर)
|
2715001000NRG24060120241103858
|
08/01/2024
|
MADHU
|
2715001WL036863
|
MADHU
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212043
|
|
MADHU W/O PEPA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101901993300/6211710
(दुगर)
|
2715001000NRG24060120241103859
|
08/01/2024
|
MADU DEVI
|
2715001WL036863
|
MADU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788212034
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101901993300/6211710-A
(दुगर)
|
2715001000NRG24060120241103991
|
08/01/2024
|
SONI DEVI
|
2715001WL036866
|
SONI DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788212274
|
|
SONI DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101901993300/6211710-C
(दुगर)
|
2715001000NRG24060120241103860
|
08/01/2024
|
Madhu
|
2715001WL036863
|
Madhu
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212329
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101901993300/6211712-A
(दुगर)
|
2715001000NRG24060120241103992
|
08/01/2024
|
ravindra kanwar
|
2715001WL036866
|
ravindra kanwar
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212411
|
|
RAVINDRA KANWAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101901993300/6211712-B
(दुगर)
|
2715001000NRG24060120241103993
|
08/01/2024
|
Usab kanwar
|
2715001WL036866
|
Usab kanwar
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212286
|
|
USAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BALESAR
|
RJ-271500101901993300/6211712-C
(दुगर)
|
2715001000NRG24060120241103994
|
08/01/2024
|
Sumankanwar
|
2715001WL036866
|
Sumankanwar
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212247
|
|
SUMAN KANWAR WO SARKAR SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24060120241103861
|
08/01/2024
|
shobha kanwar
|
2715001WL036863
|
shobha kanwar
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212376
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101901993300/6211716-B
(दुगर)
|
2715001000NRG24060120241103995
|
08/01/2024
|
Bhairusingh
|
2715001WL036866
|
Bhairusingh
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1788212377
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101901993300/6211717
(दुगर)
|
2715001000NRG24060120241103862
|
08/01/2024
|
GANGA SINGH
|
2715001WL036863
|
GANGA SINGH
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212184
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BALESAR
|
RJ-271500101901993300/6211720-A
(दुगर)
|
2715001000NRG24060120241103863
|
08/01/2024
|
SAWAI SINGH
|
2715001WL036863
|
SAWAI SINGH
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212375
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500101901993300/6211721
(दुगर)
|
2715001000NRG24060120241103996
|
08/01/2024
|
HEM SINGH
|
2715001WL036866
|
HEM SINGH
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788211927
|
|
HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500101901993300/6211728
(दुगर)
|
2715001000NRG24060120241103997
|
08/01/2024
|
BHUR SINGH
|
2715001WL036866
|
BHUR SINGH
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788211943
|
|
BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500101901993300/6211732-B
(दुगर)
|
2715001000NRG24060120241103998
|
08/01/2024
|
bhairusingh
|
2715001WL036866
|
bhairusingh
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788212331
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BALESAR
|
RJ-271500101901993300/6211740
(दुगर)
|
2715001000NRG24060120241103999
|
08/01/2024
|
santosh kanwar
|
2715001WL036866
|
santosh kanwar
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212109
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BALESAR
|
RJ-271500101901993300/6211740-A
(दुगर)
|
2715001000NRG24060120241104000
|
08/01/2024
|
ANAND SINGH
|
2715001WL036866
|
ANAND SINGH
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212086
|
|
ANAND SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BALESAR
|
RJ-271500101901993300/6211740-C
(दुगर)
|
2715001000NRG24060120241104002
|
08/01/2024
|
jaswantsingh
|
2715001WL036866
|
jaswantsingh
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788212414
|
|
JASWANT SINGH SO MEGH SINGH
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101901993300/6211744
(दुगर)
|
2715001000NRG24060120241104003
|
08/01/2024
|
MUL SINGH
|
2715001WL036866
|
MUL SINGH
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212139
|
|
MOOL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500101901993300/6211745
(दुगर)
|
2715001000NRG24060120241104004
|
08/01/2024
|
papsingh
|
2715001WL036866
|
papsingh
|
00462
|
UCBA0001302
|
392
|
392
|
Processed
|
14/03/2024
|
|
1788212391
|
|
PEHAP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BALESAR
|
RJ-271500101901993300/6212313-A
(दुगर)
|
2715001000NRG24060120241104005
|
08/01/2024
|
LEELA DEVI
|
2715001WL036866
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212382
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALESAR
|
RJ-271500101901993300/6212313-B
(दुगर)
|
2715001000NRG24060120241103864
|
08/01/2024
|
GUDDI
|
2715001WL036863
|
GUDDI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212055
|
|
GUDDI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101901993300/6212314
(दुगर)
|
2715001000NRG24060120241103865
|
08/01/2024
|
GOMTI
|
2715001WL036863
|
GOMTI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211919
|
|
GOMTI W/O ACHLA RAM PALIWAL
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101901993300/6212317
(दुगर)
|
2715001000NRG24060120241103866
|
08/01/2024
|
BALU
|
2715001WL036863
|
BALU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212033
|
|
BALU W/O LUNDAS
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101901993300/6212321
(दुगर)
|
2715001000NRG24060120241104006
|
08/01/2024
|
SANTOSH DEVI
|
2715001WL036866
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212030
|
|
SANTOSH DEVI W/O LAXMAN DAS
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101901993300/6212321-B
(दुगर)
|
2715001000NRG24060120241103867
|
08/01/2024
|
NARMBDA
|
2715001WL036863
|
NARMBDA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212264
|
|
NARMADA
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101901993300/6212322
(दुगर)
|
2715001000NRG24060120241103868
|
08/01/2024
|
BHANWARI DEVI
|
2715001WL036863
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211950
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101901993300/6212322-A
(दुगर)
|
2715001000NRG24060120241104007
|
08/01/2024
|
REKHA
|
2715001WL036866
|
REKHA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212336
|
|
REKHA WO MOTI LAL
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101901993300/6212322-B
(दुगर)
|
2715001000NRG24060120241103869
|
08/01/2024
|
MIRA
|
2715001WL036863
|
MIRA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212322
|
|
MEERA
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101901993300/6212323
(दुगर)
|
2715001000NRG24060120241103870
|
08/01/2024
|
KASUMBI
|
2715001WL036863
|
KASUMBI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212003
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALESAR
|
RJ-271500101901993300/6212323-A
(दुगर)
|
2715001000NRG24060120241103871
|
08/01/2024
|
PAPPU
|
2715001WL036863
|
PAPPU
|
00462
|
UCBA0001302
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788212335
|
|
PAPPU DEVI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101901993300/6212325
(दुगर)
|
2715001000NRG24060120241103872
|
08/01/2024
|
LILA
|
2715001WL036863
|
LILA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212259
|
|
LILA W/O REVANT RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101901993300/6212325-A
(दुगर)
|
2715001000NRG24060120241104008
|
08/01/2024
|
DINESH DEVI
|
2715001WL036866
|
DINESH DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212349
|
|
DINESH DEVI WO MAHENDRA PRAJAPAT
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101901993300/6212325-B
(दुगर)
|
2715001000NRG24060120241104009
|
08/01/2024
|
MANJU
|
2715001WL036866
|
MANJU
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212348
|
|
Mrs. MANJU WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BALESAR
|
RJ-271500101901993300/6212326-C
(दुगर)
|
2715001000NRG24060120241103873
|
08/01/2024
|
RAKESH
|
2715001WL036863
|
RAKESH
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212400
|
|
RAKESH SO ASA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101901993300/6212327
(दुगर)
|
2715001000NRG24060120241103874
|
08/01/2024
|
DHAPU DEVI
|
2715001WL036863
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212281
|
|
DHAPU
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101901993300/6212328
(दुगर)
|
2715001000NRG24060120241103875
|
08/01/2024
|
SUJO DEVI
|
2715001WL036863
|
SUJO DEVI
|
00462
|
UCBA0001302
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1788212189
|
|
SUJO DEVI WO UKA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101901993300/6212330-C
(दुगर)
|
2715001000NRG24060120241104010
|
08/01/2024
|
DALAKI
|
2715001WL036866
|
DALAKI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211891
|
|
DALAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101901993300/6212331
(दुगर)
|
2715001000NRG24060120241103876
|
08/01/2024
|
PAPLI
|
2715001WL036863
|
PAPLI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212427
|
|
PAPLI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101901993300/6212333
(दुगर)
|
2715001000NRG24060120241104011
|
08/01/2024
|
RAMKU
|
2715001WL036866
|
RAMKU
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211995
|
|
RAMKU WO URJA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101901993300/6212333-B
(दुगर)
|
2715001000NRG24060120241103877
|
08/01/2024
|
PAPPU DEVI
|
2715001WL036863
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212393
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101901993300/6212334
(दुगर)
|
2715001000NRG24060120241104012
|
08/01/2024
|
lila
|
2715001WL036866
|
lila
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212053
|
|
LILA WO KARANA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101901993300/6212334-A
(दुगर)
|
2715001000NRG24060120241103878
|
08/01/2024
|
Mimadevi
|
2715001WL036863
|
Mimadevi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212305
|
|
MIMO
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101901993300/6212335-C
(दुगर)
|
2715001000NRG24060120241103879
|
08/01/2024
|
AMIYA
|
2715001WL036863
|
AMIYA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211931
|
|
AMIYA W/O RAJESH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101901993300/6212336-B
(दुगर)
|
2715001000NRG24060120241104013
|
08/01/2024
|
Ugama
|
2715001WL036866
|
Ugama
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212327
|
|
UGAMA W/O KEWAT RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101901993300/6212337
(दुगर)
|
2715001000NRG24060120241103880
|
08/01/2024
|
GOGA DEVI
|
2715001WL036863
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212151
|
|
GOGA DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101901993300/6212339-B
(दुगर)
|
2715001000NRG24060120241103881
|
08/01/2024
|
SEEMA
|
2715001WL036863
|
SEEMA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788212384
|
|
SEEMA
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101901993300/6212340
(दुगर)
|
2715001000NRG24060120241103882
|
08/01/2024
|
bismila
|
2715001WL036863
|
bismila
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788212103
|
|
BISMILLA W/O IBRAHIM KHA
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101901993300/6212342
(दुगर)
|
2715001000NRG24060120241104014
|
08/01/2024
|
MOHANI
|
2715001WL036866
|
MOHANI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212280
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BALESAR
|
RJ-271500101901993300/6212342-B
(दुगर)
|
2715001000NRG24060120241103883
|
08/01/2024
|
KAMLA
|
2715001WL036863
|
KAMLA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212042
|
|
KAMLA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101901993300/6212342-C
(दुगर)
|
2715001000NRG24060120241103884
|
08/01/2024
|
LECHU
|
2715001WL036863
|
LECHU
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212366
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101901993300/6212343-A
(दुगर)
|
2715001000NRG24060120241103885
|
08/01/2024
|
FOTU DEVI
|
2715001WL036863
|
FOTU DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212265
|
|
FOTU DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500101901993300/6212343-B
(दुगर)
|
2715001000NRG24060120241103886
|
08/01/2024
|
kamla
|
2715001WL036863
|
kamla
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788212370
|
|
KAMLA WO DEVARAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101901993300/6212352-A
(दुगर)
|
2715001000NRG24060120241103888
|
08/01/2024
|
MADHU
|
2715001WL036863
|
MADHU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212072
|
|
MADHU WO DINESH
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101901993300/6212354-B
(दुगर)
|
2715001000NRG24060120241104015
|
08/01/2024
|
TARAKI
|
2715001WL036866
|
TARAKI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212266
|
|
TARAKI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101901993300/6212356-B
(दुगर)
|
2715001000NRG24060120241103889
|
08/01/2024
|
UGALI
|
2715001WL036863
|
UGALI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788212310
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101901993300/6212356-C
(दुगर)
|
2715001000NRG24060120241104016
|
08/01/2024
|
SUPYARI
|
2715001WL036866
|
SUPYARI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212162
|
|
SUPYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALESAR
|
RJ-271500101901993300/6212356-D
(दुगर)
|
2715001000NRG24060120241103890
|
08/01/2024
|
KANTA
|
2715001WL036863
|
KANTA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212044
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101901993300/6212357-A
(दुगर)
|
2715001000NRG24060120241104017
|
08/01/2024
|
RAJU DEVI
|
2715001WL036866
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211991
|
|
RAJU DEVI MEGHWAL W/O MADHA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101901993300/6212361-B
(दुगर)
|
2715001000NRG24060120241103891
|
08/01/2024
|
SANTOSH
|
2715001WL036863
|
SANTOSH
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212045
|
|
SANTOSH WO KUMBA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101901993300/6212361-D
(दुगर)
|
2715001000NRG24060120241103892
|
08/01/2024
|
Mathu
|
2715001WL036863
|
Mathu
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212361
|
|
MATHU D/O SUKHA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101901993300/6212363
(दुगर)
|
2715001000NRG24060120241103893
|
08/01/2024
|
MUNKI
|
2715001WL036863
|
MUNKI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211997
|
|
MUNAKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24060120241103894
|
08/01/2024
|
DHAPU
|
2715001WL036863
|
DHAPU
|
00462
|
UCBA0001302
|
2496
|
2496
|
Rejected
|
14/03/2024
|
|
1788212360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
BALESAR
|
RJ-271500101901993300/6212364-B
(दुगर)
|
2715001000NRG24060120241104018
|
08/01/2024
|
CHOUTHI DEVI
|
2715001WL036866
|
CHOUTHI DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212148
|
|
CHOUTHI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101901993300/6212364-C
(दुगर)
|
2715001000NRG24060120241103895
|
08/01/2024
|
Guddi
|
2715001WL036863
|
Guddi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212062
|
|
GUDDI WO SAJAN RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500101901993300/6212364-D
(दुगर)
|
2715001000NRG24060120241103896
|
08/01/2024
|
BIDAMI
|
2715001WL036863
|
BIDAMI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212267
|
|
BIDAMI W/O GHAMADA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500101901993300/6212365-A
(दुगर)
|
2715001000NRG24060120241104019
|
08/01/2024
|
KANTA
|
2715001WL036866
|
KANTA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212085
|
|
KANTA WO OMA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101901993300/6212366
(दुगर)
|
2715001000NRG24060120241103897
|
08/01/2024
|
INDRA
|
2715001WL036863
|
INDRA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212326
|
|
INDRA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101901993300/6212368
(दुगर)
|
2715001000NRG24060120241103898
|
08/01/2024
|
KAMLA DEVI
|
2715001WL036863
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211988
|
|
KAMLA
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500101901993300/6212368-A
(दुगर)
|
2715001000NRG24060120241104020
|
08/01/2024
|
chotu devi
|
2715001WL036866
|
chotu devi
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788212006
|
|
CHOTU DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500101901993300/6212369-B
(दुगर)
|
2715001000NRG24060120241103899
|
08/01/2024
|
OMI
|
2715001WL036863
|
OMI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211992
|
|
OMI W/O GULAB RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101901993300/6212370
(दुगर)
|
2715001000NRG24060120241104021
|
08/01/2024
|
RADHA
|
2715001WL036866
|
RADHA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788211934
|
|
RADHA W/O UDA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101901993300/6212370-D
(दुगर)
|
2715001000NRG24060120241103901
|
08/01/2024
|
GUDDI DEVI
|
2715001WL036863
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212076
|
|
GUDDI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101901993300/6212373-B
(दुगर)
|
2715001000NRG24060120241104022
|
08/01/2024
|
RUPO
|
2715001WL036866
|
RUPO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211928
|
|
RUPO W/O TELA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101901993300/6212373-C
(दुगर)
|
2715001000NRG24060120241103902
|
08/01/2024
|
GHENA
|
2715001WL036863
|
GHENA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212141
|
|
GHENA W/O JIYA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101901993300/6212375
(दुगर)
|
2715001000NRG24060120241104023
|
08/01/2024
|
PAPALI
|
2715001WL036866
|
PAPALI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211952
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BALESAR
|
RJ-271500101901993300/6212376-B
(दुगर)
|
2715001000NRG24060120241103903
|
08/01/2024
|
Babu Devi
|
2715001WL036863
|
Babu Devi
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212178
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101901993300/6212377
(दुगर)
|
2715001000NRG24060120241104024
|
08/01/2024
|
SURJARAM
|
2715001WL036866
|
SURJARAM
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212097
|
|
SURJA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101901993300/6212379-D
(दुगर)
|
2715001000NRG24060120241104025
|
08/01/2024
|
CHOTA DEVI
|
2715001WL036866
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212119
|
|
CHOTU
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101901993300/6212382
(दुगर)
|
2715001000NRG24060120241104026
|
08/01/2024
|
AESI DEVI
|
2715001WL036866
|
AESI DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211875
|
|
AESI DEVI W/O KESA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101901993300/6212383
(दुगर)
|
2715001000NRG24060120241104027
|
08/01/2024
|
GITA
|
2715001WL036866
|
GITA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212273
|
|
GITA W/O JAGA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101901993300/6212384
(दुगर)
|
2715001000NRG24060120241104028
|
08/01/2024
|
MIRO
|
2715001WL036866
|
MIRO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211920
|
|
MIRO W/O REWAT RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101901993300/6212385-A
(दुगर)
|
2715001000NRG24060120241104029
|
08/01/2024
|
SHANTI
|
2715001WL036866
|
SHANTI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212413
|
|
SHANTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101901993300/6212385-B
(दुगर)
|
2715001000NRG24060120241103904
|
08/01/2024
|
KAMALA
|
2715001WL036863
|
KAMALA
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211990
|
|
KAMLA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101901993300/6212386
(दुगर)
|
2715001000NRG24060120241103905
|
08/01/2024
|
CHOUTHI
|
2715001WL036863
|
CHOUTHI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212324
|
|
CHOUTHI W/O SUKH RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101901993300/6212387-A
(दुगर)
|
2715001000NRG24060120241104030
|
08/01/2024
|
KAMLA
|
2715001WL036866
|
KAMLA
|
00462
|
UCBA0001302
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1788212084
|
|
KAMLA W/O TARA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101901993300/6212388
(दुगर)
|
2715001000NRG24060120241104031
|
08/01/2024
|
MIMO
|
2715001WL036866
|
MIMO
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788212318
|
|
MIMO WO OM PRAKASH
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500101901993300/6212389
(दुगर)
|
2715001000NRG24060120241103906
|
08/01/2024
|
DhANI DEVI
|
2715001WL036863
|
DhANI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212015
|
|
DHANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101901993300/6212389-C
(दुगर)
|
2715001000NRG24060120241103907
|
08/01/2024
|
DARIYA
|
2715001WL036863
|
DARIYA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788212142
|
|
DARIYA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101901993300/6212391-A
(दुगर)
|
2715001000NRG24060120241103908
|
08/01/2024
|
LEHARKI
|
2715001WL036863
|
LEHARKI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211989
|
|
LAHARKI W/O JAVARILAL
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101901993300/6212391-B
(दुगर)
|
2715001000NRG24060120241104032
|
08/01/2024
|
MIMA
|
2715001WL036866
|
MIMA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212271
|
|
MIMA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
BALESAR
|
RJ-271500101901993300/6212391-C
(दुगर)
|
2715001000NRG24060120241104033
|
08/01/2024
|
SUAA
|
2715001WL036866
|
SUAA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212154
|
|
SUA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101901993300/6212394-B
(दुगर)
|
2715001000NRG24060120241104034
|
08/01/2024
|
PADAMA DEVI
|
2715001WL036866
|
PADAMA DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212153
|
|
PADAMA DEVI W/O CHOULA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101901993300/6212395
(दुगर)
|
2715001000NRG24060120241103909
|
08/01/2024
|
SHANTI
|
2715001WL036863
|
SHANTI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788212227
|
|
SHANTI WO SUJA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101901993300/6212396-A
(दुगर)
|
2715001000NRG24060120241103910
|
08/01/2024
|
BHOMARAM
|
2715001WL036863
|
BHOMARAM
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211942
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
BALESAR
|
RJ-271500101901993300/6212396-B
(दुगर)
|
2715001000NRG24060120241103911
|
08/01/2024
|
POOJA
|
2715001WL036863
|
POOJA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788211922
|
|
POOJA W/O RAJU RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101901993300/6212396-C
(दुगर)
|
2715001000NRG24060120241103912
|
08/01/2024
|
PHULI
|
2715001WL036863
|
PHULI
|
00462
|
UCBA0001302
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788211921
|
|
FULI W/O NALA VRAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101901993300/6212398
(दुगर)
|
2715001000NRG24060120241104035
|
08/01/2024
|
GEETA
|
2715001WL036866
|
GEETA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212158
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BALESAR
|
RJ-271500101901993300/6212398-B
(दुगर)
|
2715001000NRG24060120241103913
|
08/01/2024
|
PREMA
|
2715001WL036863
|
PREMA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212337
|
|
PREMA WO CHAMPA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101901993300/6212399
(दुगर)
|
2715001000NRG24060120241104036
|
08/01/2024
|
SOHANI
|
2715001WL036866
|
SOHANI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211947
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BALESAR
|
RJ-271500101901993300/6212400-A
(दुगर)
|
2715001000NRG24060120241104037
|
08/01/2024
|
CHUKI
|
2715001WL036866
|
CHUKI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788211858
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BALESAR
|
RJ-271500101901993300/9412201
(दुगर)
|
2715001000NRG24060120241104038
|
08/01/2024
|
NARANGI
|
2715001WL036866
|
NARANGI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788212282
|
|
NARNGI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101901993300/9412202
(दुगर)
|
2715001000NRG24060120241104039
|
08/01/2024
|
LEHARO
|
2715001WL036866
|
LEHARO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211948
|
|
LEHARO
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101901993300/9412203-B
(दुगर)
|
2715001000NRG24060120241104040
|
08/01/2024
|
BAGATU
|
2715001WL036866
|
BAGATU
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212160
|
|
BAGATU
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101901993300/9412204
(दुगर)
|
2715001000NRG24060120241103914
|
08/01/2024
|
jiya ram
|
2715001WL036863
|
jiya ram
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1788212421
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101901993300/9412205-B
(दुगर)
|
2715001000NRG24060120241104041
|
08/01/2024
|
LUNI
|
2715001WL036866
|
LUNI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788212051
|
|
LOONI
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101901993300/9412206
(दुगर)
|
2715001000NRG24060120241104042
|
08/01/2024
|
SOHANI
|
2715001WL036866
|
SOHANI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788211996
|
|
SOHANI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101901993300/9412342-D
(दुगर)
|
2715001000NRG24060120241103915
|
08/01/2024
|
INDRA
|
2715001WL036863
|
INDRA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788212405
|
|
INDRA
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101901993500/51507767
(दुगर)
|
2715001000NRG24060120241104122
|
08/01/2024
|
vimla
|
2715001WL036869
|
vimla
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212418
|
|
VIMLA
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24060120241104123
|
08/01/2024
|
Bhoma Ram
|
2715001WL036869
|
Bhoma Ram
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212309
|
|
BHOMA RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24060120241104124
|
08/01/2024
|
Pappu Devi
|
2715001WL036869
|
Pappu Devi
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212147
|
|
PAPPU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24060120241104125
|
08/01/2024
|
PEERA RAM
|
2715001WL036869
|
PEERA RAM
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212341
|
|
PEERA RAM SO MUKNA RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101901993500/9421611
(दुगर)
|
2715001000NRG24060120241104126
|
08/01/2024
|
BALA RAM
|
2715001WL036869
|
BALA RAM
|
00462
|
UCBA0001302
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788211994
|
|
BALU RAM S/O NAVLA RAM JAT
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101901993500/9421612
(दुगर)
|
2715001000NRG24060120241104127
|
08/01/2024
|
mirgo
|
2715001WL036869
|
mirgo
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212355
|
|
MIRAGO DO GHEWAR RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24060120241104128
|
08/01/2024
|
kamla
|
2715001WL036869
|
kamla
|
00462
|
UCBA0001302
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788212339
|
|
KAMLA W/O NAINA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101901993500/9421612-A
(दुगर)
|
2715001000NRG24060120241104129
|
08/01/2024
|
nena ram
|
2715001WL036869
|
nena ram
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212234
|
|
NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BALESAR
|
RJ-271500101901993500/9421614-A
(दुगर)
|
2715001000NRG24060120241104130
|
08/01/2024
|
GEETA
|
2715001WL036869
|
GEETA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212388
|
|
GEETA
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101901993500/9421614-B
(दुगर)
|
2715001000NRG24060120241104131
|
08/01/2024
|
purkharam
|
2715001WL036869
|
purkharam
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212392
|
|
UKHA RAM GOPA RAM
|
BANK OF BARODA(606985)
|
|
377
|
BALESAR
|
RJ-271500101901993500/9421616
(दुगर)
|
2715001000NRG24060120241104133
|
08/01/2024
|
Vimala
|
2715001WL036869
|
Vimala
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788212052
|
|
VIMLA
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101901993500/9421619
(दुगर)
|
2715001000NRG24060120241104134
|
08/01/2024
|
MANGALA RAM
|
2715001WL036869
|
MANGALA RAM
|
00462
|
UCBA0001302
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788211975
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24060120241104135
|
08/01/2024
|
HARKU DEVI
|
2715001WL036869
|
HARKU DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788211938
|
|
HARKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24060120241104136
|
08/01/2024
|
umu
|
2715001WL036869
|
umu
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212383
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101901993500/9421622-A
(दुगर)
|
2715001000NRG24060120241104137
|
08/01/2024
|
ganvari
|
2715001WL036869
|
ganvari
|
00462
|
UCBA0001302
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788212004
|
|
GANVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24060120241104138
|
08/01/2024
|
sobha
|
2715001WL036869
|
sobha
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212145
|
|
SHOBHA WO KARNA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101901993500/9421623-C
(दुगर)
|
2715001000NRG24060120241104139
|
08/01/2024
|
MIKA
|
2715001WL036869
|
MIKA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212144
|
|
MIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BALESAR
|
RJ-271500101901993500/9421624
(दुगर)
|
2715001000NRG24060120241104140
|
08/01/2024
|
sukhali
|
2715001WL036869
|
sukhali
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212070
|
|
SUKHALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101901993500/9421626
(दुगर)
|
2715001000NRG24060120241104141
|
08/01/2024
|
JHAMU
|
2715001WL036869
|
JHAMU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212156
|
|
JHAMU W/O POLA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101901993500/9421627
(दुगर)
|
2715001000NRG24060120241104142
|
08/01/2024
|
SUNDAR
|
2715001WL036869
|
SUNDAR
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212229
|
|
SUNDER WO BABU RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24060120241104143
|
08/01/2024
|
MADHU DEVI
|
2715001WL036869
|
MADHU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212232
|
|
MADAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24060120241104144
|
08/01/2024
|
CHUKI
|
2715001WL036869
|
CHUKI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212201
|
|
CHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
BALESAR
|
RJ-271500101901993500/9421634
(दुगर)
|
2715001000NRG24060120241104145
|
08/01/2024
|
CHOTHI
|
2715001WL036869
|
CHOTHI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212363
|
|
CHOUTHI W/O DURGA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101901993500/9421635
(दुगर)
|
2715001000NRG24060120241104146
|
08/01/2024
|
MANDU
|
2715001WL036869
|
MANDU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212137
|
|
MANDU
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101901993500/9421635-B
(दुगर)
|
2715001000NRG24060120241104147
|
08/01/2024
|
DHARMA RAM
|
2715001WL036869
|
DHARMA RAM
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212344
|
|
DHARMA RAM SO PURAKHA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101901993500/9421635-C
(दुगर)
|
2715001000NRG24060120241104148
|
08/01/2024
|
shanti
|
2715001WL036869
|
shanti
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212125
|
|
SHANTI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101901993500/9421637
(दुगर)
|
2715001000NRG24060120241104149
|
08/01/2024
|
Suvati
|
2715001WL036869
|
Suvati
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212140
|
|
SUVATI W/O LALARAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101901993500/9421639
(दुगर)
|
2715001000NRG24060120241104151
|
08/01/2024
|
INDRA
|
2715001WL036869
|
INDRA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788211976
|
|
INDRA W/O RUGA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101901993500/9421639
(दुगर)
|
2715001000NRG24060120241104150
|
08/01/2024
|
RUGA RAM
|
2715001WL036869
|
RUGA RAM
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788212340
|
|
RUGA RAM SO SHIMBHU RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24060120241104152
|
08/01/2024
|
KHAMA DEVI
|
2715001WL036869
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212407
|
|
KHAMMA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101901993500/9421639-B
(दुगर)
|
2715001000NRG24060120241104153
|
08/01/2024
|
KHAMMA
|
2715001WL036869
|
KHAMMA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212235
|
|
KHAMMA WO MUKNA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101901993500/9421639-C
(दुगर)
|
2715001000NRG24060120241104154
|
08/01/2024
|
Puni
|
2715001WL036869
|
Puni
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212179
|
|
PUNI WO NEMA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24060120241104155
|
08/01/2024
|
JAMNA
|
2715001WL036869
|
JAMNA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212187
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24060120241104156
|
08/01/2024
|
baburam
|
2715001WL036869
|
baburam
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212351
|
|
BABU RAM S/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101901993500/9421640-A
(दुगर)
|
2715001000NRG24060120241104157
|
08/01/2024
|
LILA
|
2715001WL036869
|
LILA
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212395
|
|
LILA
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101901993500/9421642-A
(दुगर)
|
2715001000NRG24060120241104158
|
08/01/2024
|
ANACHI DEVI
|
2715001WL036869
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212330
|
|
ANACHI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101901993500/9421642-B
(दुगर)
|
2715001000NRG24060120241104159
|
08/01/2024
|
MOHANI DEVI
|
2715001WL036869
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212357
|
|
MOHANI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24060120241104160
|
08/01/2024
|
JHAMMU DEVI
|
2715001WL036869
|
JHAMMU DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212408
|
|
JHAMMU WO JAGGA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101901993500/9421643-A
(दुगर)
|
2715001000NRG24060120241104161
|
08/01/2024
|
BHANWARI
|
2715001WL036869
|
BHANWARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788212025
|
|
BHANWARI WO NARASING
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101901993500/9421643-B
(दुगर)
|
2715001000NRG24060120241104162
|
08/01/2024
|
MEERA
|
2715001WL036869
|
MEERA
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212161
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24060120241104163
|
08/01/2024
|
ANACHI DEVI
|
2715001WL036869
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212143
|
|
ANACHI WO OMA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101901993500/9421644-B
(दुगर)
|
2715001000NRG24060120241104164
|
08/01/2024
|
SONI
|
2715001WL036869
|
SONI
|
00462
|
UCBA0001302
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788212048
|
|
SONI W/O BABU RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101901993500/9421645
(दुगर)
|
2715001000NRG24060120241104165
|
08/01/2024
|
DHAPU
|
2715001WL036869
|
DHAPU
|
00462
|
UCBA0001302
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788212180
|
|
DAPHU W/O CHIMANA RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101901993600/6211153
(दुगर)
|
2715001000NRG24060120241103916
|
08/01/2024
|
Parchi
|
2715001WL036864
|
Parchi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212304
|
|
PARSI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101901993600/6211751-B
(दुगर)
|
2715001000NRG24060120241103917
|
08/01/2024
|
sayar
|
2715001WL036864
|
sayar
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211925
|
|
SAYAR WO MANGI LAL
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101901993600/6211755-C
(दुगर)
|
2715001000NRG24060120241103919
|
08/01/2024
|
santosh
|
2715001WL036864
|
santosh
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212378
|
|
SANTOSH
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101901993600/6211756-A
(दुगर)
|
2715001000NRG24060120241103920
|
08/01/2024
|
DEVI
|
2715001WL036864
|
DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211930
|
|
DEVI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101901993600/6211758-A
(दुगर)
|
2715001000NRG24060120241103921
|
08/01/2024
|
URMILA
|
2715001WL036864
|
URMILA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212296
|
|
URMILA W/O SHARAWAN RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101901993600/6211758-B
(दुगर)
|
2715001000NRG24060120241103922
|
08/01/2024
|
NIRMA
|
2715001WL036864
|
NIRMA
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788212243
|
|
NIRMA WO SUBODH KUMAR
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101901993600/6211759-A
(दुगर)
|
2715001000NRG24060120241103923
|
08/01/2024
|
prem sukhi
|
2715001WL036864
|
prem sukhi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212316
|
|
PREM SUKHI W/O DOULA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101901993600/6211761
(दुगर)
|
2715001000NRG24060120241103924
|
08/01/2024
|
TIJA
|
2715001WL036864
|
TIJA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212368
|
|
TIJA WO BIRBAL RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101901993600/6211762-B
(दुगर)
|
2715001000NRG24060120241103925
|
08/01/2024
|
BALU DEVI
|
2715001WL036864
|
BALU DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212241
|
|
BALU DEVI W/O RAM RATAN
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101901993600/6211763
(दुगर)
|
2715001000NRG24060120241103926
|
08/01/2024
|
PREMI
|
2715001WL036864
|
PREMI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212367
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101901993600/6211764-A
(दुगर)
|
2715001000NRG24060120241103927
|
08/01/2024
|
PANCHU
|
2715001WL036864
|
PANCHU
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212372
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101901993600/6211766-A
(दुगर)
|
2715001000NRG24060120241103928
|
08/01/2024
|
OMI DEVI
|
2715001WL036864
|
OMI DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211962
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101901993600/6211766-B
(दुगर)
|
2715001000NRG24060120241103929
|
08/01/2024
|
PAPPU DEVI
|
2715001WL036864
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212419
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101901993600/6211769
(दुगर)
|
2715001000NRG24060120241103930
|
08/01/2024
|
CHENI
|
2715001WL036864
|
CHENI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788212369
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101901993600/6211770
(दुगर)
|
2715001000NRG24060120241103932
|
08/01/2024
|
SUGNI
|
2715001WL036864
|
SUGNI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788212371
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BALESAR
|
RJ-271500101901993600/6211773
(दुगर)
|
2715001000NRG24060120241103933
|
08/01/2024
|
SHANKARI
|
2715001WL036864
|
SHANKARI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211890
|
|
SHANKARI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101901993600/6211775
(दुगर)
|
2715001000NRG24060120241103934
|
08/01/2024
|
LUNGA DEVI
|
2715001WL036864
|
LUNGA DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788212345
|
|
LUNGA WO HADMAN RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101901993600/6211775-B
(दुगर)
|
2715001000NRG24060120241103935
|
08/01/2024
|
Sumitra
|
2715001WL036864
|
Sumitra
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212253
|
|
SUMTRA RAKESH
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101901993600/6211779
(दुगर)
|
2715001000NRG24060120241103936
|
08/01/2024
|
rameswari
|
2715001WL036864
|
rameswari
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212410
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101901993600/6211780-A
(दुगर)
|
2715001000NRG24060120241103937
|
08/01/2024
|
EALSY
|
2715001WL036864
|
EALSY
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212005
|
|
YELACHHI W/O RAMKISHAN RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101901993600/6211781
(दुगर)
|
2715001000NRG24060120241103938
|
08/01/2024
|
Chanidevi
|
2715001WL036864
|
Chanidevi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212358
|
|
CHANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101901993600/6211789-A
(दुगर)
|
2715001000NRG24060120241103939
|
08/01/2024
|
MIMA DEVI
|
2715001WL036864
|
MIMA DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212364
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101901993600/6211789-C
(दुगर)
|
2715001000NRG24060120241103940
|
08/01/2024
|
Sanju
|
2715001WL036864
|
Sanju
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212056
|
|
SANJU
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101901993600/6211790-B
(दुगर)
|
2715001000NRG24060120241103941
|
08/01/2024
|
PARSI
|
2715001WL036864
|
PARSI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212112
|
|
PARSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BALESAR
|
RJ-271500101901993600/6211791-B
(दुगर)
|
2715001000NRG24060120241103942
|
08/01/2024
|
SINWARI
|
2715001WL036864
|
SINWARI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212317
|
|
SINVARI W/O DINESH
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101901993600/6211793-B
(दुगर)
|
2715001000NRG24060120241103943
|
08/01/2024
|
MIMA
|
2715001WL036864
|
MIMA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212242
|
|
MIIMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101901993600/6211794
(दुगर)
|
2715001000NRG24060120241103944
|
08/01/2024
|
BABU DEVI
|
2715001WL036864
|
BABU DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211939
|
|
BABU DEVI W/O SHIV DAN
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101901993600/6211794-B
(दुगर)
|
2715001000NRG24060120241103945
|
08/01/2024
|
LILA DEVI
|
2715001WL036864
|
LILA DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212195
|
|
LEELA
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101901993600/6211795
(दुगर)
|
2715001000NRG24060120241103946
|
08/01/2024
|
Dhamu Devi
|
2715001WL036864
|
Dhamu Devi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211859
|
|
DHAMU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24060120241103947
|
08/01/2024
|
Dhopi Devi
|
2715001WL036864
|
Dhopi Devi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211932
|
|
DHOPI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101901993600/6211798
(दुगर)
|
2715001000NRG24060120241103948
|
08/01/2024
|
Santi
|
2715001WL036864
|
Santi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212396
|
|
SHANTI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101901993600/6211799
(दुगर)
|
2715001000NRG24060120241103949
|
08/01/2024
|
KAKU DEVI
|
2715001WL036864
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212093
|
|
KAKU DEVI WO ANDA RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101901993600/6212401-A
(दुगर)
|
2715001000NRG24060120241103950
|
08/01/2024
|
RUPA
|
2715001WL036864
|
RUPA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788211959
|
|
RUPA WO SUKH RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101901993600/6212403-A
(दुगर)
|
2715001000NRG24060120241103951
|
08/01/2024
|
SUAA
|
2715001WL036864
|
SUAA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212107
|
|
SUA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101901993600/6212403-B
(दुगर)
|
2715001000NRG24060120241103952
|
08/01/2024
|
ANACHI
|
2715001WL036864
|
ANACHI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211949
|
|
ANACHI W/O PREMA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101901993600/6212404
(दुगर)
|
2715001000NRG24060120241103953
|
08/01/2024
|
LAXMI
|
2715001WL036864
|
LAXMI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
14/03/2024
|
|
1788211884
|
|
LAXMI WO OM PRAKASH
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101901993600/6212406
(दुगर)
|
2715001000NRG24060120241103954
|
08/01/2024
|
ANACHI
|
2715001WL036864
|
ANACHI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212325
|
|
ANACHI W/O RANA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101901993600/6212406-A
(दुगर)
|
2715001000NRG24060120241103955
|
08/01/2024
|
ELASI
|
2715001WL036864
|
ELASI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212105
|
|
ELCHI WO PUNA RAM
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101901993600/6212407-A
(दुगर)
|
2715001000NRG24060120241103956
|
08/01/2024
|
sunita
|
2715001WL036864
|
sunita
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211879
|
|
SUNITA WO GANGA DEV
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101901993600/6212407-B
(दुगर)
|
2715001000NRG24060120241103957
|
08/01/2024
|
DEVKI
|
2715001WL036864
|
DEVKI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212328
|
|
DEVKI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500101901993600/6212411
(दुगर)
|
2715001000NRG24060120241103958
|
08/01/2024
|
JHAMKU
|
2715001WL036864
|
JHAMKU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212106
|
|
JHAMKU WO JALARAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101901993600/6212412-A
(दुगर)
|
2715001000NRG24060120241103959
|
08/01/2024
|
KISHNA DEVI
|
2715001WL036864
|
KISHNA DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212240
|
|
KISHNA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101901993600/6212414-A
(दुगर)
|
2715001000NRG24060120241103961
|
08/01/2024
|
SHILA
|
2715001WL036864
|
SHILA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211958
|
|
SHEELA WO DEVA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101901993600/6212415-A
(दुगर)
|
2715001000NRG24060120241103962
|
08/01/2024
|
IMARATI
|
2715001WL036864
|
IMARATI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212104
|
|
IMARATI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101901993600/6212416
(दुगर)
|
2715001000NRG24060120241103963
|
08/01/2024
|
Rameshwari
|
2715001WL036864
|
Rameshwari
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788211951
|
|
RAMESHWARI W/O CHHOGAR RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101901993600/6212416-A
(दुगर)
|
2715001000NRG24060120241103964
|
08/01/2024
|
RATANA
|
2715001WL036864
|
RATANA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212110
|
|
RATANA WO SUKH RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101901993600/6212417
(दुगर)
|
2715001000NRG24060120241103965
|
08/01/2024
|
SUKHU DEVI
|
2715001WL036864
|
SUKHU DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212181
|
|
SUKHLI W/O MANGILAL
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101901993600/6212418-B
(दुगर)
|
2715001000NRG24060120241103966
|
08/01/2024
|
LALI
|
2715001WL036864
|
LALI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211935
|
|
LALI W/O BALARAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101901993600/6212420
(दुगर)
|
2715001000NRG24060120241103967
|
08/01/2024
|
SOHANI DEVI
|
2715001WL036864
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212239
|
|
SOHANI WO KUNA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500101901993600/6212421
(दुगर)
|
2715001000NRG24060120241103968
|
08/01/2024
|
JASA RAM
|
2715001WL036864
|
JASA RAM
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212320
|
|
ASHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
BALESAR
|
RJ-271500101901993600/6212422
(दुगर)
|
2715001000NRG24060120241103969
|
08/01/2024
|
SAMADU
|
2715001WL036864
|
SAMADU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212074
|
|
SAMADU W/O BAGADU RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101901993600/6212424
(दुगर)
|
2715001000NRG24060120241103970
|
08/01/2024
|
Manaram
|
2715001WL036864
|
Manaram
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212323
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
BALESAR
|
RJ-271500101901993600/6212429
(दुगर)
|
2715001000NRG24060120241103971
|
08/01/2024
|
SHHARDA
|
2715001WL036864
|
SHHARDA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212108
|
|
SHARDA W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101901993600/6212431
(दुगर)
|
2715001000NRG24060120241103972
|
08/01/2024
|
GOGI DEVI
|
2715001WL036864
|
GOGI DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212343
|
|
GOGI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101901993600/6212432
(दुगर)
|
2715001000NRG24060120241103973
|
08/01/2024
|
INDRA
|
2715001WL036864
|
INDRA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212373
|
|
INDRA WO OMPRAKASH
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101901993600/6212436
(दुगर)
|
2715001000NRG24060120241103974
|
08/01/2024
|
GOMATI
|
2715001WL036864
|
GOMATI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212238
|
|
GOMTI WO HADMANRAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101901993600/6212436-B
(दुगर)
|
2715001000NRG24060120241103975
|
08/01/2024
|
JAMNA
|
2715001WL036864
|
JAMNA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212381
|
|
JAMNA WO RAMESH
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101901993600/6212436-C
(दुगर)
|
2715001000NRG24060120241103976
|
08/01/2024
|
RADHA
|
2715001WL036864
|
RADHA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212380
|
|
RADHA WO BHAJANLAL
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500101901993600/6212444
(दुगर)
|
2715001000NRG24060120241103977
|
08/01/2024
|
SAJNA
|
2715001WL036864
|
SAJNA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212359
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BALESAR
|
RJ-271500101901993600/6212450-A
(दुगर)
|
2715001000NRG24060120241103978
|
08/01/2024
|
AMITA
|
2715001WL036864
|
AMITA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212252
|
|
AMITA W/O VIKRAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101901993600/6212764-B
(दुगर)
|
2715001000NRG24060120241103979
|
08/01/2024
|
PUKI
|
2715001WL036864
|
PUKI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211964
|
|
PUKHI W/O RAM SWAROOP
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101901993600/9411237-B
(दुगर)
|
2715001000NRG24060120241103981
|
08/01/2024
|
PATASI
|
2715001WL036864
|
PATASI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212321
|
|
PATASI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101901993600/9411247-A
(दुगर)
|
2715001000NRG24060120241103982
|
08/01/2024
|
Murri
|
2715001WL036864
|
Murri
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212346
|
|
MURTI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101901993600/9411248-A
(दुगर)
|
2715001000NRG24060120241103983
|
08/01/2024
|
SHILA
|
2715001WL036864
|
SHILA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212113
|
|
SHILA WO SOHAN LAL
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500101901993600/9494268-B
(दुगर)
|
2715001000NRG24060120241103984
|
08/01/2024
|
SUMITRA
|
2715001WL036864
|
SUMITRA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212111
|
|
SUMITRA W/O MANGILAL
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101901993600/9494268-C
(दुगर)
|
2715001000NRG24060120241103985
|
08/01/2024
|
PREMI
|
2715001WL036864
|
PREMI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788211929
|
|
PREMI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101901993700/51507757
(दुगर)
|
2715001000NRG24060120241104056
|
08/01/2024
|
BHAGI
|
2715001WL036868
|
BHAGI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212152
|
|
BHAGI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500101901993700/6212453
(दुगर)
|
2715001000NRG24060120241104057
|
08/01/2024
|
BHIKI
|
2715001WL036868
|
BHIKI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212114
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BALESAR
|
RJ-271500101901993700/6212454
(दुगर)
|
2715001000NRG24060120241104058
|
08/01/2024
|
GITA
|
2715001WL036868
|
GITA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212063
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BALESAR
|
RJ-271500101901993700/6212460
(दुगर)
|
2715001000NRG24060120241104059
|
08/01/2024
|
FULI DEVI
|
2715001WL036868
|
FULI DEVI
|
00462
|
UCBA0001302
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788212061
|
|
PHULI DEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101901993700/6212461
(दुगर)
|
2715001000NRG24060120241104060
|
08/01/2024
|
PAPUDI
|
2715001WL036868
|
PAPUDI
|
00462
|
UCBA0001302
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788212150
|
|
PAPUDI WO BUDHA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101901993700/6212464-C
(दुगर)
|
2715001000NRG24060120241104061
|
08/01/2024
|
KHAMALI
|
2715001WL036868
|
KHAMALI
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788211956
|
|
KHAMALI W/O MALA RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500101901993700/6212465
(दुगर)
|
2715001000NRG24060120241104062
|
08/01/2024
|
CHUKI
|
2715001WL036868
|
CHUKI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212064
|
|
CHUKI
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101901993700/6212468
(दुगर)
|
2715001000NRG24060120241104063
|
08/01/2024
|
SAKUDI
|
2715001WL036868
|
SAKUDI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212159
|
|
SAKUDI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101901993700/6212469
(दुगर)
|
2715001000NRG24060120241104064
|
08/01/2024
|
GUDDI
|
2715001WL036868
|
GUDDI
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788212039
|
|
GUDDI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500101901993700/6212470
(दुगर)
|
2715001000NRG24060120241104065
|
08/01/2024
|
SUVA
|
2715001WL036868
|
SUVA
|
00462
|
UCBA0001302
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788212066
|
|
SUVA WO RAMA RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500101901993700/6212471
(दुगर)
|
2715001000NRG24060120241104066
|
08/01/2024
|
MANJU
|
2715001WL036868
|
MANJU
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212065
|
|
MANJU W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101901993700/6212478-A
(दुगर)
|
2715001000NRG24060120241104067
|
08/01/2024
|
DURGA RAM
|
2715001WL036868
|
DURGA RAM
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212397
|
|
JIYO DEVI W/O DURAGA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101901993700/6212485
(दुगर)
|
2715001000NRG24060120241104068
|
08/01/2024
|
DAKHU DEVI
|
2715001WL036868
|
DAKHU DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212027
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BALESAR
|
RJ-271500101901993700/6212487-B
(दुगर)
|
2715001000NRG24060120241104069
|
08/01/2024
|
dhapu
|
2715001WL036868
|
dhapu
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788211907
|
|
DHAPU WO PAPA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101901993700/6212495-A
(दुगर)
|
2715001000NRG24060120241104070
|
08/01/2024
|
SITA
|
2715001WL036868
|
SITA
|
00462
|
UCBA0001302
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
1788212295
|
|
SITA DEVI WO REVATA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101901993700/9411103-B
(दुगर)
|
2715001000NRG24060120241104072
|
08/01/2024
|
TIJO
|
2715001WL036868
|
TIJO
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788211999
|
|
TIJO DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101901993700/9411104
(दुगर)
|
2715001000NRG24060120241104073
|
08/01/2024
|
CHOTHI DEVI
|
2715001WL036868
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212350
|
|
CHOTHI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101901993700/9411105-B
(दुगर)
|
2715001000NRG24060120241104074
|
08/01/2024
|
PREMI
|
2715001WL036868
|
PREMI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788211961
|
|
PREMI S/O PRABHU RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101901993700/9411106-B
(दुगर)
|
2715001000NRG24060120241104075
|
08/01/2024
|
MAGI
|
2715001WL036868
|
MAGI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212117
|
|
MAGI WO BHURA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101901993700/9411106-C
(दुगर)
|
2715001000NRG24060120241104076
|
08/01/2024
|
KELI DEVI
|
2715001WL036868
|
KELI DEVI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212118
|
|
KELI DEVI WO MOTA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101901993700/9411106-D
(दुगर)
|
2715001000NRG24060120241104077
|
08/01/2024
|
LILA
|
2715001WL036868
|
LILA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788211871
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101901993700/9411107
(दुगर)
|
2715001000NRG24060120241104078
|
08/01/2024
|
PAPU DEVI
|
2715001WL036868
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212060
|
|
PAPU DEVI W/O PEMA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101901993700/9411108-B
(दुगर)
|
2715001000NRG24060120241104079
|
08/01/2024
|
keli
|
2715001WL036868
|
keli
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212244
|
|
KAILI W/O PRAKESH RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101901993700/9411109
(दुगर)
|
2715001000NRG24060120241104080
|
08/01/2024
|
puja
|
2715001WL036868
|
puja
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212390
|
|
POOJA
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101901993700/9411110
(दुगर)
|
2715001000NRG24060120241104081
|
08/01/2024
|
CHUKI
|
2715001WL036868
|
CHUKI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Rejected
|
14/03/2024
|
|
1788211933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
BALESAR
|
RJ-271500101901993700/9411116
(दुगर)
|
2715001000NRG24060120241104082
|
08/01/2024
|
HAWA
|
2715001WL036868
|
HAWA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212306
|
|
HAVA W/O POKAR RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101901993700/9411119
(दुगर)
|
2715001000NRG24060120241104083
|
08/01/2024
|
BHANWARI
|
2715001WL036868
|
BHANWARI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212067
|
|
BHANWARI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101901993700/9411136
(दुगर)
|
2715001000NRG24060120241104085
|
08/01/2024
|
PANI DEVI
|
2715001WL036868
|
PANI DEVI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212050
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101901993700/9411137-A
(दुगर)
|
2715001000NRG24060120241104086
|
08/01/2024
|
CHUKI
|
2715001WL036868
|
CHUKI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212077
|
|
CHUKI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101901993700/9411137-B
(दुगर)
|
2715001000NRG24060120241104087
|
08/01/2024
|
SUGANO
|
2715001WL036868
|
SUGANO
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212040
|
|
SUGANO
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101901993700/9411145
(दुगर)
|
2715001000NRG24060120241104088
|
08/01/2024
|
NAINA DEVI
|
2715001WL036868
|
NAINA DEVI
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788211973
|
|
MR NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALESAR
|
RJ-271500101901993700/9411145-B
(दुगर)
|
2715001000NRG24060120241104089
|
08/01/2024
|
SANTU
|
2715001WL036868
|
SANTU
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788211974
|
|
SANTU W/O RAJU RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101901993700/9411148-B
(दुगर)
|
2715001000NRG24060120241104090
|
08/01/2024
|
INDRA
|
2715001WL036868
|
INDRA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212047
|
|
INDRA W/O HADAMANA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101901993700/9411149
(दुगर)
|
2715001000NRG24060120241104091
|
08/01/2024
|
KAMLA
|
2715001WL036868
|
KAMLA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212028
|
|
KAMLA W/O VIRMA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101901993700/9411154-B
(दुगर)
|
2715001000NRG24060120241104092
|
08/01/2024
|
pushpa
|
2715001WL036868
|
pushpa
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212379
|
|
PUSHPA WO RAVALRAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101901993700/9411155
(दुगर)
|
2715001000NRG24060120241104093
|
08/01/2024
|
RAMPYARI
|
2715001WL036868
|
RAMPYARI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212138
|
|
RAM PYARI W/O HIRA LAL
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101901993700/9411160-B
(दुगर)
|
2715001000NRG24060120241104094
|
08/01/2024
|
NAINA DEVI
|
2715001WL036868
|
NAINA DEVI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212285
|
|
NAINA DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101901993700/9411164-B
(दुगर)
|
2715001000NRG24060120241104095
|
08/01/2024
|
BABITA
|
2715001WL036868
|
BABITA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212149
|
|
BABITA WO GULASANMIR
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101901993700/9411165
(दुगर)
|
2715001000NRG24060120241104096
|
08/01/2024
|
MANGI
|
2715001WL036868
|
MANGI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212146
|
|
MANGI W/O PUNA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101901993700/9411165-A
(दुगर)
|
2715001000NRG24060120241104097
|
08/01/2024
|
SUGANA
|
2715001WL036868
|
SUGANA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212116
|
|
SUGANA W/O BABU RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101901993700/9411166
(दुगर)
|
2715001000NRG24060120241104098
|
08/01/2024
|
SONI DEVI
|
2715001WL036868
|
SONI DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212096
|
|
SONI DEVI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101901993700/9411170
(दुगर)
|
2715001000NRG24060120241104099
|
08/01/2024
|
MULI
|
2715001WL036868
|
MULI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212058
|
|
MULI WO ACHALA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101901993700/9411171-A
(दुगर)
|
2715001000NRG24060120241104100
|
08/01/2024
|
Havadevi
|
2715001WL036868
|
Havadevi
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788212347
|
|
HAVA DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101901993700/9411173-A
(दुगर)
|
2715001000NRG24060120241104101
|
08/01/2024
|
SARJU
|
2715001WL036868
|
SARJU
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212307
|
|
SARJU DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101901993700/9411174-A
(दुगर)
|
2715001000NRG24060120241104102
|
08/01/2024
|
SARAJU
|
2715001WL036868
|
SARAJU
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212177
|
|
SARAJU W/O PAPU DAS
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101901993700/9411228
(दुगर)
|
2715001000NRG24060120241104103
|
08/01/2024
|
GOMTI
|
2715001WL036868
|
GOMTI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788211953
|
|
GOMATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
522
|
BALESAR
|
RJ-271500101901993700/9411229
(दुगर)
|
2715001000NRG24060120241104104
|
08/01/2024
|
Bhanwari
|
2715001WL036868
|
Bhanwari
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212319
|
|
BHANWARI DEVI WO OM PARAKASH
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101901993700/9411230-A
(दुगर)
|
2715001000NRG24060120241104105
|
08/01/2024
|
SAMDA
|
2715001WL036868
|
SAMDA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212054
|
|
SAMDA W/O JASS RAJ
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101901993700/9412138
(दुगर)
|
2715001000NRG24060120241104106
|
08/01/2024
|
SUBBI
|
2715001WL036868
|
SUBBI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788211937
|
|
SUBANI WO NEKU KHAN
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101901993700/9412315
(दुगर)
|
2715001000NRG24060120241104107
|
08/01/2024
|
SITA
|
2715001WL036868
|
SITA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212315
|
|
SITA W/O ISAR RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101901993700/9412335
(दुगर)
|
2715001000NRG24060120241104108
|
08/01/2024
|
SANTU DEVI
|
2715001WL036868
|
SANTU DEVI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212157
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BALESAR
|
RJ-271500101901993700/9412337-B
(दुगर)
|
2715001000NRG24060120241104109
|
08/01/2024
|
PRMILA
|
2715001WL036868
|
PRMILA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788211957
|
|
PRAMILA W/O RAM LAL
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101901993700/9412337-C
(दुगर)
|
2715001000NRG24060120241104110
|
08/01/2024
|
DEVYA
|
2715001WL036868
|
DEVYA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212222
|
|
DIVYA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101901993700/9412338
(दुगर)
|
2715001000NRG24060120241104111
|
08/01/2024
|
LAHARO
|
2715001WL036868
|
LAHARO
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212155
|
|
LAHARO WO LAXMAN RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500101901993700/9412339
(दुगर)
|
2715001000NRG24060120241104112
|
08/01/2024
|
LEELA
|
2715001WL036868
|
LEELA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212073
|
|
LEELA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101901993700/9412340
(दुगर)
|
2715001000NRG24060120241104113
|
08/01/2024
|
AMANI
|
2715001WL036868
|
AMANI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788211936
|
|
AMANI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101901993700/9412343-A
(दुगर)
|
2715001000NRG24060120241104114
|
08/01/2024
|
FULI DEVI
|
2715001WL036868
|
FULI DEVI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212430
|
|
FULI WO NENA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500101901993700/9412371-b
(दुगर)
|
2715001000NRG24060120241104115
|
08/01/2024
|
INDRA
|
2715001WL036868
|
INDRA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212092
|
|
INDRA W/O MOTI LAL
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101901993700/9412376
(दुगर)
|
2715001000NRG24060120241104116
|
08/01/2024
|
SANTU
|
2715001WL036868
|
SANTU
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788212245
|
|
SANTU DEVI WO RATAN LAL
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101901993700/9412380-A
(दुगर)
|
2715001000NRG24060120241104119
|
08/01/2024
|
VILATIA
|
2715001WL036868
|
VILATIA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788211960
|
|
BILAYATI WO JAKUB KHAN
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101901993700/9412390
(दुगर)
|
2715001000NRG24060120241104120
|
08/01/2024
|
AJU
|
2715001WL036868
|
AJU
|
00462
|
UCBA0001302
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788212115
|
|
AJU W/O ABBU KHAN
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101901993700/9412391-A
(दुगर)
|
2715001000NRG24060120241104121
|
08/01/2024
|
raisha
|
2715001WL036868
|
raisha
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788212386
|
|
RAISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021992
|
1021992
|
|
|
|
|
|
|
|
|
538
|
BALESAR
|
RJ-271500100601992600/6200866-A
(बावरली)
|
2715001000NRG24050120241098613
|
08/01/2024
|
Ganwari Devi
|
2715001WL036743
|
Ganwari Devi
|
00462
|
UCBA0001305
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788212176
|
|
GAWRI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100601992600/6200876
(बावरली)
|
2715001000NRG24050120241098619
|
08/01/2024
|
TIJO DEVI
|
2715001WL036743
|
TIJO DEVI
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211945
|
|
TIJO DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100601992600/9414875-A
(बावरली)
|
2715001000NRG24050120241098519
|
08/01/2024
|
SHETHU
|
2715001WL036741
|
SHETHU
|
00462
|
UCBA0001305
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211968
|
|
Mrs. JASU WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BALESAR
|
RJ-271500100601992600/9414979
(बावरली)
|
2715001000NRG24050120241098635
|
08/01/2024
|
JHMMU
|
2715001WL036743
|
JHMMU
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212230
|
|
JHAMU WO BHOMA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101901993600/6211769-B
(दुगर)
|
2715001000NRG24060120241103931
|
08/01/2024
|
SUGNI
|
2715001WL036864
|
SUGNI
|
00462
|
UCBA0001305
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788212246
|
|
SUGNA W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
543
|
BALESAR
|
RJ-271500100601992300/6200606
(बावरली)
|
2715001000NRG24050120241098571
|
08/01/2024
|
GANGA DEVI
|
2715001WL036743
|
GANGA DEVI
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212122
|
|
Mrs. GANGA WO DHARMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BALESAR
|
RJ-271500100601992300/6200694-A
(बावरली)
|
2715001000NRG24050120241098574
|
08/01/2024
|
DAPHUDEVI
|
2715001WL036743
|
DAPHUDEVI
|
00698
|
RMGB0000604
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212188
|
|
DHAPU W/O DHAN RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100601992400/6203403-A
(बावरली)
|
2715001000NRG24050120241098583
|
08/01/2024
|
ANDU DEVI
|
2715001WL036743
|
ANDU DEVI
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212284
|
|
Mrs. ANANDU WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BALESAR
|
RJ-271500100601992600/6200787-C
(बावरली)
|
2715001000NRG24050120241098490
|
08/01/2024
|
SUA DEVI
|
2715001WL036741
|
SUA DEVI
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788211944
|
|
SMT SUA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
547
|
BALESAR
|
RJ-271500100601992600/6200850
(बावरली)
|
2715001000NRG24050120241098603
|
08/01/2024
|
DUGELI
|
2715001WL036743
|
DUGELI
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212001
|
|
DURGA BAI W/O SOMA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100601992600/6200850-A
(बावरली)
|
2715001000NRG24050120241098604
|
08/01/2024
|
santOSH DEVI
|
2715001WL036743
|
santOSH DEVI
|
00698
|
RMGB0000604
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788212338
|
|
Mrs. SANTU WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BALESAR
|
RJ-271500100601992600/6200863-B
(बावरली)
|
2715001000NRG24050120241098611
|
08/01/2024
|
VIMLA
|
2715001WL036743
|
VIMLA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212302
|
|
Mrs. VIMALA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BALESAR
|
RJ-271500100601992600/6200868
(बावरली)
|
2715001000NRG24050120241098615
|
08/01/2024
|
MIRO
|
2715001WL036743
|
MIRO
|
00698
|
RMGB0000604
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788211979
|
|
Mrs. MIMO WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BALESAR
|
RJ-271500100601992600/6200869
(बावरली)
|
2715001000NRG24050120241098616
|
08/01/2024
|
KHAMMA
|
2715001WL036743
|
KHAMMA
|
00698
|
RMGB0000604
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788212198
|
|
Mrs. KHAMA DEVI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BALESAR
|
RJ-271500100601992600/6200880
(बावरली)
|
2715001000NRG24050120241098621
|
08/01/2024
|
KAMLA
|
2715001WL036743
|
KAMLA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212098
|
|
Mrs. KAMLA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BALESAR
|
RJ-271500100601992600/6203352
(बावरली)
|
2715001000NRG24050120241098641
|
08/01/2024
|
Bhavare kha
|
2715001WL036744
|
Bhavare kha
|
00698
|
RMGB0000604
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788212356
|
|
BHANVARE KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
554
|
BALESAR
|
RJ-271500100601992600/6203355-A
(बावरली)
|
2715001000NRG24050120241098631
|
08/01/2024
|
UMEDA
|
2715001WL036743
|
UMEDA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788212293
|
|
Mrs. UMEDA WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BALESAR
|
RJ-271500100601992600/6203431-A
(बावरली)
|
2715001000NRG24050120241098632
|
08/01/2024
|
NIJARA
|
2715001WL036743
|
NIJARA
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212249
|
|
Mrs. NIJARA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BALESAR
|
RJ-271500100601992600/6203512
(बावरली)
|
2715001000NRG24050120241098497
|
08/01/2024
|
Hari Singh
|
2715001WL036741
|
Hari Singh
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212288
|
|
HARI SINGH S/O BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
BALESAR
|
RJ-271500100601992600/6203524-A
(बावरली)
|
2715001000NRG24050120241098374
|
08/01/2024
|
NENU DEVI
|
2715001WL036738
|
NENU DEVI
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212292
|
|
Mrs. NENU W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BALESAR
|
RJ-271500100601992600/6203529
(बावरली)
|
2715001000NRG24050120241098376
|
08/01/2024
|
HEWA
|
2715001WL036738
|
HEWA
|
00698
|
RMGB0000604
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788211963
|
|
Mrs. HAWA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BALESAR
|
RJ-271500100601992600/6203529-A
(बावरली)
|
2715001000NRG24050120241098377
|
08/01/2024
|
Dhapu Devi
|
2715001WL036738
|
Dhapu Devi
|
00698
|
RMGB0000604
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212200
|
|
Mrs. DHAPU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BALESAR
|
RJ-271500100601992600/6203543
(बावरली)
|
2715001000NRG24050120241098380
|
08/01/2024
|
SHANTI
|
2715001WL036738
|
SHANTI
|
00698
|
RMGB0000604
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212290
|
|
Mrs. SHANTI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BALESAR
|
RJ-271500100601992600/6203544-A
(बावरली)
|
2715001000NRG24050120241098382
|
08/01/2024
|
santu
|
2715001WL036738
|
santu
|
00698
|
RMGB0000604
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788212301
|
|
Mrs. SANTU WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BALESAR
|
RJ-271500100601992600/6203574-A
(बावरली)
|
2715001000NRG24050120241098401
|
08/01/2024
|
Mangi
|
2715001WL036738
|
Mangi
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212251
|
|
Mrs. MANGI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BALESAR
|
RJ-271500100601992600/6203587
(बावरली)
|
2715001000NRG24050120241098634
|
08/01/2024
|
HEM KANWAR
|
2715001WL036743
|
HEM KANWAR
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212233
|
|
Mrs. HEMA KANWAR WO JHAMMU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BALESAR
|
RJ-271500100601992600/6203597
(बावरली)
|
2715001000NRG24050120241098409
|
08/01/2024
|
SAMDU
|
2715001WL036738
|
SAMDU
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211941
|
|
Mrs. SAMANDU WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALESAR
|
RJ-271500100601992600/6203599
(बावरली)
|
2715001000NRG24050120241098410
|
08/01/2024
|
SAmda
|
2715001WL036738
|
SAmda
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212121
|
|
Mrs. SAMADA WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BALESAR
|
RJ-271500100601992600/6203599-A
(बावरली)
|
2715001000NRG24050120241098411
|
08/01/2024
|
SITA
|
2715001WL036738
|
SITA
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212132
|
|
Mrs. SITA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BALESAR
|
RJ-271500100601992600/9414861-A
(बावरली)
|
2715001000NRG24050120241098512
|
08/01/2024
|
Moro
|
2715001WL036741
|
Moro
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212300
|
|
MOHRO W/O SHIVA RAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100601992600/9414868
(बावरली)
|
2715001000NRG24050120241098513
|
08/01/2024
|
CHANDRA
|
2715001WL036741
|
CHANDRA
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212133
|
|
Mrs. SAMDA WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BALESAR
|
RJ-271500100601992600/9414894
(बावरली)
|
2715001000NRG24050120241098535
|
08/01/2024
|
DHALI DEVI
|
2715001WL036741
|
DHALI DEVI
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212197
|
|
Mrs. DHALKI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BALESAR
|
RJ-271500100601992600/9414965-A
(बावरली)
|
2715001000NRG24050120241098433
|
08/01/2024
|
GUDDI
|
2715001WL036738
|
GUDDI
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212194
|
|
GUDDI W/O DIPA RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100601992600/9414965-C
(बावरली)
|
2715001000NRG24050120241098435
|
08/01/2024
|
ANU
|
2715001WL036738
|
ANU
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212250
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BALESAR
|
RJ-271500100601992700/6200723-B
(बावरली)
|
2715001000NRG24050120241098554
|
08/01/2024
|
JHMU
|
2715001WL036741
|
JHMU
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212183
|
|
Mrs. JHAMU DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BALESAR
|
RJ-271500100601992700/6200744-A
(बावरली)
|
2715001000NRG24050120241098643
|
08/01/2024
|
PEME DEVI
|
2715001WL036744
|
PEME DEVI
|
00698
|
RMGB0000604
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788211987
|
|
Mrs. PEPI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BALESAR
|
RJ-271500100601992700/6200748-B
(बावरली)
|
2715001000NRG24050120241098555
|
08/01/2024
|
MIRGO DEVI
|
2715001WL036741
|
MIRGO DEVI
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212404
|
|
Mrs. MIRAGO WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BALESAR
|
RJ-271500100601992700/6200748-D
(बावरली)
|
2715001000NRG24050120241098556
|
08/01/2024
|
SAYAR
|
2715001WL036741
|
SAYAR
|
00698
|
RMGB0000604
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788212403
|
|
Mr. SAYAR WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BALESAR
|
RJ-271500100601992700/6203481-A
(बावरली)
|
2715001000NRG24050120241098637
|
08/01/2024
|
KALI
|
2715001WL036743
|
KALI
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788211984
|
|
KALI DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500100601992700/6203498-A
(बावरली)
|
2715001000NRG24050120241098639
|
08/01/2024
|
Neni Devi
|
2715001WL036743
|
Neni Devi
|
00698
|
RMGB0000604
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788212291
|
|
Mrs. NAINU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BALESAR
|
RJ-271500101901993600/9411150-B
(दुगर)
|
2715001000NRG24060120241103980
|
08/01/2024
|
PARSI
|
2715001WL036864
|
PARSI
|
00698
|
RMGB0000604
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788212398
|
|
MS PARSEE PARSEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75942
|
75942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265669
|
1265669
|
|
|
|
|
|
|
|