|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100801981501/9416090
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387491
|
27/06/2023
|
SHANKR RAM
|
2715001WL012471
|
SHANKR RAM
|
00045
|
BARB0BALESA
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4773436874
|
|
SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100101992000/9412137
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390512
|
27/06/2023
|
BIDAKI
|
2715001WL012540
|
BIDAKI
|
00114
|
RSCB0026013
|
375
|
375
|
Processed
|
23/08/2023
|
|
4773436831
|
|
BIDAMI W/O BINJA RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101992000/9412145-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390518
|
27/06/2023
|
PUTAKI
|
2715001WL012540
|
PUTAKI
|
00114
|
RSCB0026013
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436823
|
|
PUTAKI W/O PHARSA RAM
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101992200/51506610
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390523
|
27/06/2023
|
KUSUM
|
2715001WL012540
|
KUSUM
|
00114
|
RSCB0026013
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436824
|
|
KANSUBI WO PIRA RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100101992200/6211612
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390433
|
27/06/2023
|
MIMO
|
2715001WL012537
|
MIMO
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436868
|
|
MIMO WO RUGHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100101992200/6211614-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390535
|
27/06/2023
|
HAVA
|
2715001WL012540
|
HAVA
|
00114
|
RSCB0026013
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437048
|
|
HAWA
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100101992200/6212113-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390555
|
27/06/2023
|
NENU
|
2715001WL012540
|
NENU
|
00114
|
RSCB0026013
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773436921
|
|
NAINU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500100101992200/6212114
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390442
|
27/06/2023
|
BHAVRI
|
2715001WL012537
|
BHAVRI
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436971
|
|
BHANWARI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100101992200/6212117
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390445
|
27/06/2023
|
SUGHNA
|
2715001WL012537
|
SUGHNA
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436940
|
|
SUGNA W/O LADU RAM
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100101992200/6212130
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390453
|
27/06/2023
|
KESI
|
2715001WL012537
|
KESI
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437090
|
|
KESI WO MOHAN RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100101992200/6212137
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390560
|
27/06/2023
|
BHAVRI
|
2715001WL012540
|
BHAVRI
|
00114
|
RSCB0026013
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436968
|
|
BHAVARI
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500100101992200/6212146
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390459
|
27/06/2023
|
CHAKLI
|
2715001WL012537
|
CHAKLI
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436494
|
|
CHAKLI WO RAJU RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100101992200/6212166
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390463
|
27/06/2023
|
BABU DEVI
|
2715001WL012537
|
BABU DEVI
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436927
|
|
BABU DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100101992200/6212176
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390469
|
27/06/2023
|
MEERODEVI
|
2715001WL012537
|
MEERODEVI
|
00114
|
RSCB0026013
|
984
|
984
|
Processed
|
24/08/2023
|
|
4773436774
|
|
MEERA -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BALESAR
|
RJ-271500100101992200/6212189-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390477
|
27/06/2023
|
MANGI DEVI
|
2715001WL012537
|
MANGI DEVI
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436922
|
|
MANGI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100101992200/6212194-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390481
|
27/06/2023
|
INDIRA
|
2715001WL012537
|
INDIRA
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436485
|
|
INDRA --
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500100101992200/6212199
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390485
|
27/06/2023
|
PURO
|
2715001WL012537
|
PURO
|
00114
|
RSCB0026013
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436923
|
|
PURA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100801981501/6211240
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387564
|
27/06/2023
|
Tagat singh
|
2715001WL012473
|
Tagat singh
|
00114
|
RSCB0026013
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437059
|
|
TAGT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20119
|
20119
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100801981501/6201403-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387590
|
27/06/2023
|
MIMU DEVI
|
2715001WL012474
|
MIMU DEVI
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436467
|
|
MIMA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500100801981501/6201403-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387591
|
27/06/2023
|
HARU DEVI
|
2715001WL012474
|
HARU DEVI
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436465
|
|
HARU DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500100801981501/6201403-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387593
|
27/06/2023
|
SUNITA
|
2715001WL012474
|
SUNITA
|
00354
|
PUNB0014710
|
165
|
165
|
Processed
|
23/08/2023
|
|
4773436464
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500100801981501/6211287-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387572
|
27/06/2023
|
RAJU KANWAR
|
2715001WL012473
|
RAJU KANWAR
|
00354
|
PUNB0014710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436470
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100801981502/6201437-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387842
|
27/06/2023
|
SANJU KANWAR
|
2715001WL012477
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436662
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500100801981502/6201468-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387854
|
27/06/2023
|
MOHAR KANWAR
|
2715001WL012477
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437008
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500102201982400/6203986-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391504
|
27/06/2023
|
JASRAJ
|
2715001WL012561
|
JASRAJ
|
00354
|
PUNB0014710
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436466
|
|
JASRAJ
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500102201982400/9428682-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391564
|
27/06/2023
|
Bhoum kanwar
|
2715001WL012561
|
Bhoum kanwar
|
00354
|
PUNB0014710
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436462
|
|
BHOMU KANWAR W/O CHAIN SINGH
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500102201982600/6214020
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395262
|
27/06/2023
|
RAMU KANWAR
|
2715001WL012677
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773436468
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102201982600/6214029
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395277
|
27/06/2023
|
santu devi
|
2715001WL012677
|
santu devi
|
00354
|
PUNB0014710
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436469
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500103101983600/6215349
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387344
|
27/06/2023
|
MULA RAM
|
2715001WL012468
|
MULA RAM
|
00354
|
PUNB0014710
|
2540
|
2540
|
Processed
|
23/08/2023
|
|
4773436463
|
|
MOOLA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17546
|
17546
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100801981501/6211265
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387906
|
27/06/2023
|
KISHAN KANWAR
|
2715001WL012478
|
KISHAN KANWAR
|
00354
|
PUNB0113100
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436476
|
|
KISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100801981501/6211233
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387559
|
27/06/2023
|
KANWARU KANWAR
|
2715001WL012473
|
KANWARU KANWAR
|
00354
|
PUNB0171510
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436550
|
|
KANVARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500100801981501/9416117-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387614
|
27/06/2023
|
LAHRO DEVI
|
2715001WL012474
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436549
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100801981501/9416123-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387827
|
27/06/2023
|
LILA DEVI
|
2715001WL012477
|
LILA DEVI
|
00354
|
PUNB0171510
|
972
|
972
|
Processed
|
23/08/2023
|
|
4773437105
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500100801981501/9416288
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387964
|
27/06/2023
|
NIJARO DEVI
|
2715001WL012478
|
NIJARO DEVI
|
00354
|
PUNB0171510
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436812
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500100801981501/9416288-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387965
|
27/06/2023
|
OMU DEVI
|
2715001WL012478
|
OMU DEVI
|
00354
|
PUNB0171510
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436446
|
|
OMU DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500102201982600/6214046
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395292
|
27/06/2023
|
DAKHO DEVI
|
2715001WL012677
|
DAKHO DEVI
|
00354
|
PUNB0171510
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773437120
|
|
DAKHO DEVI W O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500102201982600/9428607-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395300
|
27/06/2023
|
sua
|
2715001WL012677
|
sua
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436402
|
|
SUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500102201982700/6204321-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395312
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012677
|
PUSHPA KANWAR
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436905
|
|
PUSHPA KANWAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500103101983600/6215349-C
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387345
|
27/06/2023
|
HARI RAM
|
2715001WL012468
|
HARI RAM
|
00354
|
PUNB0171510
|
2540
|
2540
|
Processed
|
23/08/2023
|
|
4773436447
|
|
HARI RAM SO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500103101983600/6215367
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387348
|
27/06/2023
|
NEMA RAM
|
2715001WL012468
|
NEMA RAM
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436909
|
|
NEMA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500103101983600/6215367-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387350
|
27/06/2023
|
sumitra
|
2715001WL012468
|
sumitra
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436969
|
|
SUMITRA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500103101983600/6215367-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387349
|
27/06/2023
|
THANA RAM
|
2715001WL012468
|
THANA RAM
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436908
|
|
THANA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22192
|
22192
|
|
|
|
|
|
|
|
|
43
|
BALESAR
|
RJ-271500102201982400/9415358-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391521
|
27/06/2023
|
SEEMA DEVI
|
2715001WL012561
|
SEEMA DEVI
|
00415
|
SBIN0009486
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437088
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500100801981501/6201323-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387520
|
27/06/2023
|
POOJA KANWAR
|
2715001WL012473
|
POOJA KANWAR
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436551
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
45
|
BALESAR
|
RJ-271500100101992200/6212183
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390472
|
27/06/2023
|
leela
|
2715001WL012537
|
leela
|
00415
|
SBIN0032010
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436507
|
|
LEELA WO KARNA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100801981501/6201308
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387510
|
27/06/2023
|
MADU KANWAR
|
2715001WL012473
|
MADU KANWAR
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436776
|
|
MR MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500100801981501/6201315
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387514
|
27/06/2023
|
PAPU KANWAR
|
2715001WL012473
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773436813
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500100801981501/6201322
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387517
|
27/06/2023
|
ACHAL SINGH
|
2715001WL012473
|
ACHAL SINGH
|
00415
|
SBIN0032010
|
640
|
640
|
Processed
|
24/08/2023
|
|
4773437042
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500100801981501/6201328
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387523
|
27/06/2023
|
KANVARO KANWAR
|
2715001WL012473
|
KANVARO KANWAR
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436941
|
|
MRS KANWARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500100801981501/6201340
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387529
|
27/06/2023
|
CHIMU DEVI
|
2715001WL012473
|
CHIMU DEVI
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437061
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500100801981501/6201341-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387531
|
27/06/2023
|
JAMNA DEVI
|
2715001WL012473
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436772
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500100801981501/6201342-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387533
|
27/06/2023
|
RAMU DEVI
|
2715001WL012473
|
RAMU DEVI
|
00415
|
SBIN0032010
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773437043
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500100801981501/6201360-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387541
|
27/06/2023
|
RAMKU
|
2715001WL012473
|
RAMKU
|
00415
|
SBIN0032010
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773437131
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500100801981501/6201362-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387544
|
27/06/2023
|
FULVANTI
|
2715001WL012473
|
FULVANTI
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436552
|
|
MS FULVANTI DO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500100801981501/6211237-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387561
|
27/06/2023
|
PARAS KANWAR
|
2715001WL012473
|
PARAS KANWAR
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436864
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500100801981501/6211264
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387905
|
27/06/2023
|
rawal singh
|
2715001WL012478
|
rawal singh
|
00415
|
SBIN0032010
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773437013
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500100801981501/9416391
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387583
|
27/06/2023
|
RAMU DEVI
|
2715001WL012473
|
RAMU DEVI
|
00415
|
SBIN0032010
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437060
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500100801981501/9418252
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387638
|
27/06/2023
|
SUMER SINGH
|
2715001WL012474
|
SUMER SINGH
|
00415
|
SBIN0032010
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436433
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102201982100/6203942
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391493
|
27/06/2023
|
JAMUDEVI
|
2715001WL012561
|
JAMUDEVI
|
00415
|
SBIN0032010
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436489
|
|
MR JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102201982100/6203944
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391494
|
27/06/2023
|
GOGI DEVI
|
2715001WL012561
|
GOGI DEVI
|
00415
|
SBIN0032010
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437146
|
|
MR CHAMPA RAM SO BAGATA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102201982400/9428652
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391548
|
27/06/2023
|
MAMTA
|
2715001WL012561
|
MAMTA
|
00415
|
SBIN0032010
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437067
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102201982400/9428696-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391566
|
27/06/2023
|
BHAWANI SINGH
|
2715001WL012561
|
BHAWANI SINGH
|
00415
|
SBIN0032010
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437014
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26396
|
26396
|
|
|
|
|
|
|
|
|
63
|
BALESAR
|
RJ-271500100101992000/9412114-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390417
|
27/06/2023
|
Kamla devi
|
2715001WL012537
|
Kamla devi
|
00462
|
UCBA0001088
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436458
|
|
KAMALA DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100801981501/6201338-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387528
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001088
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436473
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500102201982600/6214017-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395259
|
27/06/2023
|
mohan singh
|
2715001WL012677
|
mohan singh
|
00462
|
UCBA0001088
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773436474
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500102201982600/6214031-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395280
|
27/06/2023
|
SAMU DEVI
|
2715001WL012677
|
SAMU DEVI
|
00462
|
UCBA0001088
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436471
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500102201982600/6214047-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395294
|
27/06/2023
|
CHANDRIKA
|
2715001WL012677
|
CHANDRIKA
|
00462
|
UCBA0001088
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773436472
|
|
CHANDU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
68
|
BALESAR
|
RJ-271500100801981502/9416345
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387874
|
27/06/2023
|
OMU DEVI
|
2715001WL012477
|
OMU DEVI
|
00462
|
UCBA0001095
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773436475
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
69
|
BALESAR
|
RJ-271500100101992200/6212137-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390561
|
27/06/2023
|
GUDI
|
2715001WL012540
|
GUDI
|
00462
|
UCBA0001200
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436477
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500100800085319/6201305-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387504
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012473
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436430
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100800085319/6201376-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387505
|
27/06/2023
|
HAWA KANWAR
|
2715001WL012473
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436539
|
|
HAWA KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100800085319/6211240-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387506
|
27/06/2023
|
PADAM KANWAR
|
2715001WL012473
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773437017
|
|
PADAM KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100801981501/6201301
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387507
|
27/06/2023
|
SANTOSH KANWAR
|
2715001WL012473
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436691
|
|
SANTU KANWAR WO UMED SINGH
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100801981501/6201303
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387508
|
27/06/2023
|
GUDDI DEVI
|
2715001WL012473
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436563
|
|
GUDDI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100801981501/6201305
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387509
|
27/06/2023
|
ISU KANWAR
|
2715001WL012473
|
ISU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436761
|
|
ISU KANWAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100801981501/6201310
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387511
|
27/06/2023
|
DHAPU KANWAR
|
2715001WL012473
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436725
|
|
DHAPU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100801981501/6201311
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387512
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436542
|
|
MOHAN KANWAR WO BHUR SINGH
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100801981501/6201314
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387513
|
27/06/2023
|
RANI KANWAR
|
2715001WL012473
|
RANI KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436479
|
|
RANI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BALESAR
|
RJ-271500100801981501/6201317
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387515
|
27/06/2023
|
PREM KANWAR
|
2715001WL012473
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436726
|
|
PREM KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100801981501/6201323
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387518
|
27/06/2023
|
RUP KANWAR
|
2715001WL012473
|
RUP KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436672
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500100801981501/6201323-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387519
|
27/06/2023
|
DARIYAV KANWAR
|
2715001WL012473
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436586
|
|
DARIYAV KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100801981501/6201326
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387521
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436673
|
|
MOHAN KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100801981501/6201327
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387522
|
27/06/2023
|
TARA KANWAR
|
2715001WL012473
|
TARA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436674
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100801981501/6201334-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387524
|
27/06/2023
|
KHAMA KANWAR
|
2715001WL012473
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436718
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100801981501/6201334-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387525
|
27/06/2023
|
UDAY SINGH
|
2715001WL012473
|
UDAY SINGH
|
00462
|
UCBA0001222
|
640
|
640
|
Processed
|
24/08/2023
|
|
4773436626
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500100801981501/6201337-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387526
|
27/06/2023
|
SAKU KANWAR
|
2715001WL012473
|
SAKU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436970
|
|
CHAKU KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100801981501/6201337-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387527
|
27/06/2023
|
MANU KANWAR
|
2715001WL012473
|
MANU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436671
|
|
MANU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100801981501/6201341
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387530
|
27/06/2023
|
PAPU DEVI
|
2715001WL012473
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436639
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100801981501/6201341-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387532
|
27/06/2023
|
KHAMMA DEVI
|
2715001WL012473
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436638
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100801981501/6201344
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387534
|
27/06/2023
|
GUDDI DEVI
|
2715001WL012473
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436699
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100801981501/6201344-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387535
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012473
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436643
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100801981501/6201345-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387536
|
27/06/2023
|
GUDDI DEVI
|
2715001WL012473
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436756
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100801981501/6201345-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387537
|
27/06/2023
|
LEHRO DEVI
|
2715001WL012473
|
LEHRO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436944
|
|
LEHARO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100801981501/6201347
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387538
|
27/06/2023
|
PAPU DEVI
|
2715001WL012473
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436775
|
|
PAPU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100801981501/6201357-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387539
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436544
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100801981501/6201360
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387540
|
27/06/2023
|
CHANDRO DEVI
|
2715001WL012473
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436786
|
|
CHANDO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BALESAR
|
RJ-271500100801981501/6201361
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387542
|
27/06/2023
|
CHANDRO DEVI
|
2715001WL012473
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436576
|
|
CHANDRO DEVI W/O KHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BALESAR
|
RJ-271500100801981501/6201362
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387543
|
27/06/2023
|
MORO DEVI
|
2715001WL012473
|
MORO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436807
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100801981501/6201364
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387545
|
27/06/2023
|
CHUKI DEVI
|
2715001WL012473
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
640
|
640
|
Processed
|
23/08/2023
|
|
4773436806
|
|
CHUKI DEVI WO NEM RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100801981501/6201366
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387546
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436713
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100801981501/6201366-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387547
|
27/06/2023
|
DHAPU KANWAR
|
2715001WL012473
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773436811
|
|
DHAPU KANWAR W/O BALAVANT SINGH
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100801981501/6201375
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387548
|
27/06/2023
|
DARIYAV KANWAR
|
2715001WL012473
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436717
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100801981501/6201375-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387549
|
27/06/2023
|
BHIKHI KANWAR
|
2715001WL012473
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
320
|
320
|
Processed
|
23/08/2023
|
|
4773436577
|
|
BHIKI KANWAR WO AIDANA SINGH
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100801981501/6201375-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387550
|
27/06/2023
|
PAPPU KANWAR
|
2715001WL012473
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437041
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100801981501/6201376
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387551
|
27/06/2023
|
TAGAT KANWAR
|
2715001WL012473
|
TAGAT KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436508
|
|
TAGAT KANWAR
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100801981501/6201383-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387552
|
27/06/2023
|
NENU KANWAR
|
2715001WL012473
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436625
|
|
NENU KANWAR WO CHATR SINGH
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100801981501/6201386
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387553
|
27/06/2023
|
SAYAR KANWAR
|
2715001WL012473
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437040
|
|
SAYAR KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100801981501/6201388
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387554
|
27/06/2023
|
SAWARUP SINGH
|
2715001WL012473
|
SAWARUP SINGH
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436732
|
|
SWAROOP SINGH SO AASU SINGH
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100801981501/6201389
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387555
|
27/06/2023
|
KHETU KANWAR
|
2715001WL012473
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436803
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100801981501/6201402
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387584
|
27/06/2023
|
TIPU DEVI
|
2715001WL012474
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773436681
|
|
TEEPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500100801981501/6201402-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387585
|
27/06/2023
|
AMKHI DEVI
|
2715001WL012474
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773436676
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100801981501/6201402-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387586
|
27/06/2023
|
KASU DEVI
|
2715001WL012474
|
KASU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436768
|
|
KASTURI WO KHAMA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100801981501/6201402-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387587
|
27/06/2023
|
SUKHI DEVI
|
2715001WL012474
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436695
|
|
SUKHI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100801981501/6201402-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387588
|
27/06/2023
|
BIBU DEVI
|
2715001WL012474
|
BIBU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436686
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100801981501/6201403
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387589
|
27/06/2023
|
MANGI DEVI
|
2715001WL012474
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436429
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100801981501/6201403-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387592
|
27/06/2023
|
MAMTA
|
2715001WL012474
|
MAMTA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436808
|
|
MAMTA
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100801981501/6201405
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387595
|
27/06/2023
|
SONU DEVI
|
2715001WL012474
|
SONU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436540
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100801981501/6201405-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387596
|
27/06/2023
|
SANTU
|
2715001WL012474
|
SANTU
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436840
|
|
SANTU
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100801981501/6201414
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387556
|
27/06/2023
|
KAMLA KANWAR
|
2715001WL012473
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436785
|
|
KAMLA KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100801981501/6201415
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387823
|
27/06/2023
|
KHAMMA KANWAR
|
2715001WL012477
|
KHAMMA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436580
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100801981501/6201415-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387824
|
27/06/2023
|
SAROJ KANWAR
|
2715001WL012477
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437063
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100801981501/6201420
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387825
|
27/06/2023
|
JASU KANWAR
|
2715001WL012477
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436742
|
|
JASU KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100801981501/6201496
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387898
|
27/06/2023
|
BHOM SINGH
|
2715001WL012478
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773437056
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BALESAR
|
RJ-271500100801981501/6201498
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387899
|
27/06/2023
|
FOOL KANWAR
|
2715001WL012478
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436796
|
|
PHUL KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100801981501/6201499
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387900
|
27/06/2023
|
SAYAR KANWAR
|
2715001WL012478
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4773436636
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100801981501/6201499-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387901
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012478
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436652
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100801981501/6201500
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387902
|
27/06/2023
|
KHETU KANWAR
|
2715001WL012478
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436635
|
|
KHETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALESAR
|
RJ-271500100801981501/6211230-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387557
|
27/06/2023
|
SAWRUP KANWAR
|
2715001WL012473
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437092
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100801981501/6211232-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387558
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012473
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436805
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100801981501/6211235
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387560
|
27/06/2023
|
CHANDU KANWAR
|
2715001WL012473
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436836
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BALESAR
|
RJ-271500100801981501/6211239
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387562
|
27/06/2023
|
CHAMPA KANWAR
|
2715001WL012473
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436654
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100801981501/6211239-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387563
|
27/06/2023
|
NARAYAN KANWAR
|
2715001WL012473
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773436710
|
|
NARU KANWAR
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100801981501/6211240-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387565
|
27/06/2023
|
PAPU KANWAR
|
2715001WL012473
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773437049
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100801981501/6211240-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387566
|
27/06/2023
|
PEPO KANWAR
|
2715001WL012473
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773437136
|
|
PEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALESAR
|
RJ-271500100801981501/6211247-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387567
|
27/06/2023
|
NAKTU KANWAR
|
2715001WL012473
|
NAKTU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436895
|
|
NAKAT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALESAR
|
RJ-271500100801981501/6211248
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387568
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012473
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773436598
|
|
MUNNI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BALESAR
|
RJ-271500100801981501/6211252-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387569
|
27/06/2023
|
PREM KANWAR
|
2715001WL012473
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436712
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100801981501/6211253-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387570
|
27/06/2023
|
ANOP KANWAR
|
2715001WL012473
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436518
|
|
ANOP KANWAR
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100801981501/6211258-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387903
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012478
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436852
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BALESAR
|
RJ-271500100801981501/6211263-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387904
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012478
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436616
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100801981501/6211271
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387907
|
27/06/2023
|
PUJA KANWAR
|
2715001WL012478
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436747
|
|
Mrs. PUJA KANWAR W/O PARMAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BALESAR
|
RJ-271500100801981501/6211273
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387908
|
27/06/2023
|
CHAMPA DEVI
|
2715001WL012478
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436670
|
|
CHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALESAR
|
RJ-271500100801981501/6211274
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387909
|
27/06/2023
|
MAJU DEVI
|
2715001WL012478
|
MAJU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773437151
|
|
MAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALESAR
|
RJ-271500100801981501/6211275
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387910
|
27/06/2023
|
RUPO DEVI
|
2715001WL012478
|
RUPO DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436668
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100801981501/6211285-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387661
|
27/06/2023
|
BHUMIKA KANWAR
|
2715001WL012475
|
BHUMIKA KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436748
|
|
BHUMIKA KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100801981501/6211287-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387571
|
27/06/2023
|
IMART KANWAR
|
2715001WL012473
|
IMART KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436553
|
|
IMART KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100801981501/6211292-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387911
|
27/06/2023
|
KAILASH KANWAR
|
2715001WL012478
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436716
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100801981501/6211295
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387912
|
27/06/2023
|
KHIV SINGH
|
2715001WL012478
|
KHIV SINGH
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436667
|
|
KHIV SINGH S/O BALWANT
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100801981501/9402929
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387573
|
27/06/2023
|
KAWARU DEVI
|
2715001WL012473
|
KAWARU DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773437147
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100801981501/9414140
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387913
|
27/06/2023
|
PONI DEVI
|
2715001WL012478
|
PONI DEVI
|
00462
|
UCBA0001222
|
870
|
870
|
Processed
|
23/08/2023
|
|
4773436523
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100801981501/9416002-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387574
|
27/06/2023
|
DHAPU KANWAR
|
2715001WL012473
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436771
|
|
DHAPU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100801981501/9416002-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387575
|
27/06/2023
|
JAMAN KANWAR
|
2715001WL012473
|
JAMAN KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436578
|
|
JAMAN KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100801981501/9416002-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387576
|
27/06/2023
|
ANDU KANWAR
|
2715001WL012473
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773436685
|
|
ANADU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100801981501/9416003-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387577
|
27/06/2023
|
SUVA KANWAR
|
2715001WL012473
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436632
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALESAR
|
RJ-271500100801981501/9416035
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387578
|
27/06/2023
|
AMU
|
2715001WL012473
|
AMU
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436634
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100801981501/9416039
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387914
|
27/06/2023
|
MANGI DEVI
|
2715001WL012478
|
MANGI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436702
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100801981501/9416039-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387915
|
27/06/2023
|
SUKHI DEVI
|
2715001WL012478
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436709
|
|
SUKHI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100801981501/9416040-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387916
|
27/06/2023
|
OMU DEVI
|
2715001WL012478
|
OMU DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4773436705
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100801981501/9416041
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387917
|
27/06/2023
|
METHI DEVI
|
2715001WL012478
|
METHI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436802
|
|
METHI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100801981501/9416041-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387918
|
27/06/2023
|
AMU DEVI
|
2715001WL012478
|
AMU DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436609
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100801981501/9416041-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387919
|
27/06/2023
|
PEPO DEVI
|
2715001WL012478
|
PEPO DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436650
|
|
PENPI DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100801981501/9416042
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387920
|
27/06/2023
|
MUNI DEVI
|
2715001WL012478
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773436521
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100801981501/9416043
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387921
|
27/06/2023
|
PUNI DEVI
|
2715001WL012478
|
PUNI DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4773436604
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500100801981501/9416044
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387922
|
27/06/2023
|
BHURI
|
2715001WL012478
|
BHURI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436581
|
|
BHOORI DEVI WO GHERWAR RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100801981501/9416045
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387923
|
27/06/2023
|
JIYA RAM
|
2715001WL012478
|
JIYA RAM
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773437055
|
|
JIYARAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100801981501/9416046
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387924
|
27/06/2023
|
MOHARO DEVI
|
2715001WL012478
|
MOHARO DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4773436432
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100801981501/9416047-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387925
|
27/06/2023
|
ANTRO DEVI
|
2715001WL012478
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
870
|
870
|
Processed
|
24/08/2023
|
|
4773437004
|
|
ANTARO WO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BALESAR
|
RJ-271500100801981501/9416047-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387926
|
27/06/2023
|
PUNAM DEVI
|
2715001WL012478
|
PUNAM DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436689
|
|
PUNA DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100801981501/9416048
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387579
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012473
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436538
|
|
KAMLA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100801981501/9416049
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387927
|
27/06/2023
|
DHAPU DEVI
|
2715001WL012478
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773436707
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100801981501/9416050-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387928
|
27/06/2023
|
MIRA DEVI
|
2715001WL012478
|
MIRA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436461
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100801981501/9416072-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387597
|
27/06/2023
|
HAWA DEVI
|
2715001WL012474
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773437019
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100801981501/9416087
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387598
|
27/06/2023
|
JANU DEVI
|
2715001WL012474
|
JANU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773436512
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BALESAR
|
RJ-271500100801981501/9416088
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387599
|
27/06/2023
|
CHAMPA DEVI
|
2715001WL012474
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436873
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100801981501/9416089-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387600
|
27/06/2023
|
GEETA DEVI
|
2715001WL012474
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436548
|
|
GEETA
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100801981501/9416090
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387492
|
27/06/2023
|
GAWARI DEVI
|
2715001WL012471
|
GAWARI DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
23/08/2023
|
|
4773436834
|
|
GAWARI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100801981501/9416090-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387493
|
27/06/2023
|
JASU DEVI
|
2715001WL012471
|
JASU DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
23/08/2023
|
|
4773436833
|
|
JASU DEVI WO UMA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100801981501/9416090-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387494
|
27/06/2023
|
AAYAL DEVI
|
2715001WL012471
|
AAYAL DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
23/08/2023
|
|
4773436804
|
|
AYAL DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100801981501/9416091
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387495
|
27/06/2023
|
LAHARO DEVI
|
2715001WL012471
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
23/08/2023
|
|
4773436658
|
|
LEHERA DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100801981501/9416092-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387601
|
27/06/2023
|
PINTU DEVI
|
2715001WL012474
|
PINTU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436893
|
|
PINTU DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100801981501/9416092-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387602
|
27/06/2023
|
RAVINA
|
2715001WL012474
|
RAVINA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436912
|
|
RAVINA
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100801981501/9416094-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387605
|
27/06/2023
|
SANTU DEVI
|
2715001WL012474
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773437130
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100801981501/9416097-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387606
|
27/06/2023
|
KHETU DEVI
|
2715001WL012474
|
KHETU DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436653
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100801981501/9416100
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387501
|
27/06/2023
|
GHAMU KANWAR
|
2715001WL012472
|
GHAMU KANWAR
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773436887
|
|
GHAMU KANWAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100801981501/9416100
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387500
|
27/06/2023
|
NARPAT SINGH
|
2715001WL012472
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773436903
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100801981501/9416101-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387607
|
27/06/2023
|
USHA DEVI
|
2715001WL012474
|
USHA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436739
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100801981501/9416103
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387608
|
27/06/2023
|
KHAMA DEVI
|
2715001WL012474
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436706
|
|
KHAMBHA
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100801981501/9416108-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387609
|
27/06/2023
|
PAPU KANWAR
|
2715001WL012474
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773436514
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500100801981501/9416108-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387610
|
27/06/2023
|
PREM KANWAR
|
2715001WL012474
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436711
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100801981501/9416110
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387611
|
27/06/2023
|
RUPA DEVI
|
2715001WL012474
|
RUPA DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436911
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100801981501/9416115
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387612
|
27/06/2023
|
JASU DEVI
|
2715001WL012474
|
JASU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436633
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100801981501/9416117
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387613
|
27/06/2023
|
SUKHI DEVI
|
2715001WL012474
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436894
|
|
CHUKI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100801981501/9416119
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387615
|
27/06/2023
|
LILA DEVI
|
2715001WL012474
|
LILA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436646
|
|
LILA
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100801981501/9416122
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387826
|
27/06/2023
|
MUNI DEVI
|
2715001WL012477
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773436844
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100801981501/9416123
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387616
|
27/06/2023
|
SHANTI DEVI
|
2715001WL012474
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436640
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100801981501/9416124
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387617
|
27/06/2023
|
GOMATI DEVI
|
2715001WL012474
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436845
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100801981501/9416127
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387618
|
27/06/2023
|
SUKHI DEVI
|
2715001WL012474
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436531
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100801981501/9416131
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387620
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012474
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436892
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100801981501/9416131-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387621
|
27/06/2023
|
BEBI DEVI
|
2715001WL012474
|
BEBI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436843
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100801981501/9416134
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387622
|
27/06/2023
|
RESHMI DEVI
|
2715001WL012474
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773437102
|
|
RESHAMI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100801981501/9416134-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387623
|
27/06/2023
|
MUNI DEVI
|
2715001WL012474
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773437015
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100801981501/9416134-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387624
|
27/06/2023
|
UGAMO DEVI
|
2715001WL012474
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436607
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100801981501/9416138
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387930
|
27/06/2023
|
AKU
|
2715001WL012478
|
AKU
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773436945
|
|
AKU WO TAGA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100801981501/9416138-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387626
|
27/06/2023
|
IMARTI DEVI
|
2715001WL012474
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436641
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100801981501/9416138-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387627
|
27/06/2023
|
HAPOO DEVI
|
2715001WL012474
|
HAPOO DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436720
|
|
HAPOO DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100801981501/9416139
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387628
|
27/06/2023
|
PURI DEVI
|
2715001WL012474
|
PURI DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436719
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100801981501/9416140-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387629
|
27/06/2023
|
RANI KANWAR
|
2715001WL012474
|
RANI KANWAR
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436734
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100801981501/9416153
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387931
|
27/06/2023
|
BARJU DEVI
|
2715001WL012478
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436898
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981501/9416154
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387932
|
27/06/2023
|
GOPI DEVI
|
2715001WL012478
|
GOPI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436627
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981501/9416157
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387630
|
27/06/2023
|
GOGA DEVI
|
2715001WL012474
|
GOGA DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773437155
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100801981501/9416157-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387631
|
27/06/2023
|
MITHU DEVI
|
2715001WL012474
|
MITHU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436678
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100801981501/9416157-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387632
|
27/06/2023
|
MADA RAM
|
2715001WL012474
|
MADA RAM
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436770
|
|
MADA RAM SO JIYA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981501/9416157-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387633
|
27/06/2023
|
PURO DEVI
|
2715001WL012474
|
PURO DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773437154
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100801981501/9416166
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387933
|
27/06/2023
|
RANIDAN SINGH
|
2715001WL012478
|
RANIDAN SINGH
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773436591
|
|
RANI DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALESAR
|
RJ-271500100801981501/9416203-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387934
|
27/06/2023
|
PREM KANWAR
|
2715001WL012478
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773437144
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981501/9416209
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387935
|
27/06/2023
|
GAVRI DEVI
|
2715001WL012478
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436648
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100801981501/9416210-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387936
|
27/06/2023
|
DHAPU DEVI
|
2715001WL012478
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436629
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100801981501/9416212
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387937
|
27/06/2023
|
TARO DEVI
|
2715001WL012478
|
TARO DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436569
|
|
TARA DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100801981501/9416216
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387938
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012478
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436856
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100801981501/9416217
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387634
|
27/06/2023
|
SANGITA DEVI
|
2715001WL012474
|
SANGITA DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436888
|
|
SANGEETA
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100801981501/9416218
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387939
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012478
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436797
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100801981501/9416220
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387940
|
27/06/2023
|
BHANWARI DEVI
|
2715001WL012478
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436913
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981501/9416221
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387941
|
27/06/2023
|
VIMLA
|
2715001WL012478
|
VIMLA
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4773436708
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100801981501/9416221-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387663
|
27/06/2023
|
SUMAN
|
2715001WL012475
|
SUMAN
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436570
|
|
SUMAN
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981501/9416223-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387664
|
27/06/2023
|
Kamla devi
|
2715001WL012475
|
Kamla devi
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436651
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981501/9416224
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387665
|
27/06/2023
|
jethi devi
|
2715001WL012475
|
jethi devi
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436613
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100801981501/9416225
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387666
|
27/06/2023
|
TIPU DEVI
|
2715001WL012475
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436801
|
|
TIPU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100801981501/9416225-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387667
|
27/06/2023
|
KAMLA
|
2715001WL012475
|
KAMLA
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436403
|
|
KAMLA
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100801981501/9416226
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387942
|
27/06/2023
|
CHANDRO DEVI
|
2715001WL012478
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436729
|
|
CHANDU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100801981501/9416226-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387943
|
27/06/2023
|
SUGNI
|
2715001WL012478
|
SUGNI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436798
|
|
SUGANI DEVI W/O SUMERA RAM DARJI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981501/9416226-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387944
|
27/06/2023
|
BHOMI DEVI
|
2715001WL012478
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436683
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100801981501/9416228
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387945
|
27/06/2023
|
SHAYAR DEVI
|
2715001WL012478
|
SHAYAR DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436642
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100801981501/9416228-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387946
|
27/06/2023
|
CHITU DEVI
|
2715001WL012478
|
CHITU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436568
|
|
CHITU DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100801981501/9416229
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387947
|
27/06/2023
|
FUL KANWAR
|
2715001WL012478
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4773436510
|
|
PHOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500100801981501/9416235
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387496
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012471
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773436649
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981501/9416253
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387948
|
27/06/2023
|
PHOOL KANWAR
|
2715001WL012478
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436737
|
|
PHOOL KHANWAR WO PARTHVI SINGH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100801981501/9416259
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387636
|
27/06/2023
|
Usha Kanwar
|
2715001WL012474
|
Usha Kanwar
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436669
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100801981501/9416263
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387949
|
27/06/2023
|
PHANCHI DEVI
|
2715001WL012478
|
PHANCHI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773436579
|
|
PACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500100801981501/9416264
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387497
|
27/06/2023
|
ANCHI DEVI
|
2715001WL012471
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4773436696
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALESAR
|
RJ-271500100801981501/9416264-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387498
|
27/06/2023
|
AASHA
|
2715001WL012471
|
AASHA
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4773436703
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BALESAR
|
RJ-271500100801981501/9416267
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387637
|
27/06/2023
|
SITA
|
2715001WL012474
|
SITA
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436849
|
|
SITA
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100801981501/9416270
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387950
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012478
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773436533
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALESAR
|
RJ-271500100801981501/9416271
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387951
|
27/06/2023
|
PANCHI DEVI
|
2715001WL012478
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436572
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALESAR
|
RJ-271500100801981501/9416271-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387952
|
27/06/2023
|
DHALAKI DEVI
|
2715001WL012478
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
725
|
725
|
Processed
|
23/08/2023
|
|
4773436606
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100801981501/9416272
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387953
|
27/06/2023
|
DHAU DEVI
|
2715001WL012478
|
DHAU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436755
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALESAR
|
RJ-271500100801981501/9416272-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387954
|
27/06/2023
|
NENA RAM
|
2715001WL012478
|
NENA RAM
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436788
|
|
NENA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100801981501/9416274
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387955
|
27/06/2023
|
SUAA DEVI
|
2715001WL012478
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436787
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981501/9416275
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387956
|
27/06/2023
|
KESHI DEVI
|
2715001WL012478
|
KESHI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773436528
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALESAR
|
RJ-271500100801981501/9416277
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387957
|
27/06/2023
|
SUWA DEVI
|
2715001WL012478
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436529
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100801981501/9416278
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387958
|
27/06/2023
|
DARIYAV DEVI
|
2715001WL012478
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773436600
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100801981501/9416278-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387959
|
27/06/2023
|
SITA DEVI
|
2715001WL012478
|
SITA DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4773436431
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALESAR
|
RJ-271500100801981501/9416280
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387581
|
27/06/2023
|
LAHRO DEVI
|
2715001WL012473
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773436513
|
|
LAHERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500100801981501/9416280-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387499
|
27/06/2023
|
GAJU DEVI
|
2715001WL012471
|
GAJU DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773436659
|
|
GAJU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100801981501/9416280-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387582
|
27/06/2023
|
SUMITRA
|
2715001WL012473
|
SUMITRA
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773436628
|
|
SUMITRA
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981501/9416281
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387960
|
27/06/2023
|
SUAA DEVI
|
2715001WL012478
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436784
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALESAR
|
RJ-271500100801981501/9416282
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387961
|
27/06/2023
|
CHAMPA DEVI
|
2715001WL012478
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436781
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500100801981501/9416283
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387962
|
27/06/2023
|
JHAMU DEVI
|
2715001WL012478
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436783
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BALESAR
|
RJ-271500100801981501/9416286
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387963
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012478
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773436782
|
|
KAMLA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALESAR
|
RJ-271500100801981501/9416289-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387966
|
27/06/2023
|
VEER KANWAR
|
2715001WL012478
|
VEER KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436516
|
|
VEER KANWAR
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981501/9416300
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387967
|
27/06/2023
|
RAJU KANWAR
|
2715001WL012478
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436837
|
|
RAJU KLANWAR
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100801981501/9416389
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387668
|
27/06/2023
|
LAXMI KANWAR
|
2715001WL012475
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436851
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100801981501/9416390
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387968
|
27/06/2023
|
NENU DEVI
|
2715001WL012478
|
NENU DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773436524
|
|
NENU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100801981501/9416390-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387969
|
27/06/2023
|
JHIMO DEVI
|
2715001WL012478
|
JHIMO DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773436644
|
|
JHIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
BALESAR
|
RJ-271500100801981501/9418255
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387639
|
27/06/2023
|
GUMAN SINGH
|
2715001WL012474
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436564
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100801981501/9418260-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387640
|
27/06/2023
|
ANU DEVI
|
2715001WL012474
|
ANU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436727
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100801981501/9418261
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387641
|
27/06/2023
|
KABU DEVI
|
2715001WL012474
|
KABU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436645
|
|
KABU
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100801981501/9418262-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387642
|
27/06/2023
|
SANTOSH
|
2715001WL012474
|
SANTOSH
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436682
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100801981501/9418263
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387643
|
27/06/2023
|
ANOPI DEVI
|
2715001WL012474
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436530
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981501/9418263-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387644
|
27/06/2023
|
JASARAM
|
2715001WL012474
|
JASARAM
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436618
|
|
JASA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100801981501/9418264
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387645
|
27/06/2023
|
SUJO DEVI
|
2715001WL012474
|
SUJO DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773436571
|
|
SUJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500100801981501/9418267
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387646
|
27/06/2023
|
KAMLA DEVI
|
2715001WL012474
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436637
|
|
KAMLA
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981501/9418268
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387647
|
27/06/2023
|
CHIMU DEVI
|
2715001WL012474
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773436890
|
|
CHIMU
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981501/9418269
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387828
|
27/06/2023
|
NIJRO DEVI
|
2715001WL012477
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773436769
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981501/9418270-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387648
|
27/06/2023
|
JATU DEVI
|
2715001WL012474
|
JATU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436863
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100801981501/9418270-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387649
|
27/06/2023
|
DARIYAV DEVI
|
2715001WL012474
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436743
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100801981501/9418270-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387650
|
27/06/2023
|
TIJO DEVI
|
2715001WL012474
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773436546
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100801981501/9418272
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387651
|
27/06/2023
|
CHANANA RAM
|
2715001WL012474
|
CHANANA RAM
|
00462
|
UCBA0001222
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773436575
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500100801981501/9418273
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387652
|
27/06/2023
|
NIJRO DEVI
|
2715001WL012474
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436891
|
|
NIJHRA
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981501/9418274
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387653
|
27/06/2023
|
PAPU DEVI
|
2715001WL012474
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436766
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100801981501/9418274-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387503
|
27/06/2023
|
HIRO DEVI
|
2715001WL012472
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773436767
|
|
HIRA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100801981501/9418275
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387829
|
27/06/2023
|
HAWA DEVI
|
2715001WL012477
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773436762
|
|
HAWA DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981501/9418276
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387830
|
27/06/2023
|
BALU DEVI
|
2715001WL012477
|
BALU DEVI
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773437149
|
|
BALU DEVI WO KATURA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981501/9418277-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387654
|
27/06/2023
|
SANTU DEVI
|
2715001WL012474
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436677
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981501/9418277-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387655
|
27/06/2023
|
KHETU DEVI
|
2715001WL012474
|
KHETU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436611
|
|
NKHETU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100801981501/9418278
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387656
|
27/06/2023
|
BARJU DEVI
|
2715001WL012474
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436511
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981501/9418279-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387657
|
27/06/2023
|
RANI DEVI
|
2715001WL012474
|
RANI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436697
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100801981501/9418279-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387658
|
27/06/2023
|
LAXMI DEVI
|
2715001WL012474
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436541
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100801981501/9428269
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387659
|
27/06/2023
|
PUTEE DEVI
|
2715001WL012474
|
PUTEE DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773436491
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100801981501/9462922
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387971
|
27/06/2023
|
TULSI
|
2715001WL012478
|
TULSI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773436536
|
|
TULSI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100801981502/6201303
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387831
|
27/06/2023
|
SHARDA DEVI
|
2715001WL012477
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436858
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100801981502/6201423
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387832
|
27/06/2023
|
RUP SINGH
|
2715001WL012477
|
RUP SINGH
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4773437051
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BALESAR
|
RJ-271500100801981502/6201424
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387833
|
27/06/2023
|
SANTU KANWAR
|
2715001WL012477
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1134
|
1134
|
Processed
|
23/08/2023
|
|
4773436665
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100801981502/6201427
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387834
|
27/06/2023
|
BHANWAR KANWAR
|
2715001WL012477
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773436842
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100801981502/6201428-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387835
|
27/06/2023
|
REKHA KANWAR
|
2715001WL012477
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437009
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100801981502/6201429
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387836
|
27/06/2023
|
MOHAN KANWAR
|
2715001WL012477
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436735
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100801981502/6201430
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387837
|
27/06/2023
|
RASAL KANWAR
|
2715001WL012477
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436631
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100801981502/6201432
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387838
|
27/06/2023
|
MANOHAR SINGH
|
2715001WL012477
|
MANOHAR SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773437000
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BALESAR
|
RJ-271500100801981502/6201432-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387839
|
27/06/2023
|
AGRA KANWAR
|
2715001WL012477
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4773436515
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500100801981502/6201432-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387840
|
27/06/2023
|
FUL KANWAR
|
2715001WL012477
|
FUL KANWAR
|
00462
|
UCBA0001222
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773437103
|
|
FUL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100801981502/6201436-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387841
|
27/06/2023
|
GAWARI KANWAR
|
2715001WL012477
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436859
|
|
GAWARI KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100801981502/6201440
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387843
|
27/06/2023
|
BHANWAR KANWAR
|
2715001WL012477
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436740
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100801981502/6201440-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387844
|
27/06/2023
|
SUAA KANWAR
|
2715001WL012477
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436741
|
|
SUAA KANWAR
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100801981502/6201440-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387845
|
27/06/2023
|
JABAR SINGH
|
2715001WL012477
|
JABAR SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773437064
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BALESAR
|
RJ-271500100801981502/6201441
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387846
|
27/06/2023
|
ANTU KANWAR
|
2715001WL012477
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436545
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100801981502/6201441-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387847
|
27/06/2023
|
LILA KANWAR
|
2715001WL012477
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436738
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100801981502/6201444
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387848
|
27/06/2023
|
UGAM KANWAR
|
2715001WL012477
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4773437010
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BALESAR
|
RJ-271500100801981502/6201453
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387849
|
27/06/2023
|
MULI KANWAR
|
2715001WL012477
|
MULI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436411
|
|
MULI KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100801981502/6201453-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387850
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012477
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773436543
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BALESAR
|
RJ-271500100801981502/6201457
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387851
|
27/06/2023
|
KESHU KANWAR
|
2715001WL012477
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773436660
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500100801981502/6201458
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387852
|
27/06/2023
|
CHANDAR KANWAR
|
2715001WL012477
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437035
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100801981502/6201460
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387853
|
27/06/2023
|
NARPAT SINGH
|
2715001WL012477
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437057
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100801981502/6201467
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387669
|
27/06/2023
|
ANACHI KANWAR
|
2715001WL012475
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436589
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100801981502/6201471
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387855
|
27/06/2023
|
MOHAR KANWAR
|
2715001WL012477
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773436655
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BALESAR
|
RJ-271500100801981502/6201471-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387856
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012477
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436522
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100801981502/6201477
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387857
|
27/06/2023
|
RADHIKA
|
2715001WL012477
|
RADHIKA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437052
|
|
RADHIKA
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100801981502/6201478
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387858
|
27/06/2023
|
GODAVARI DEVI
|
2715001WL012477
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437150
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100801981502/6201479
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387859
|
27/06/2023
|
CHHOTI DEVI
|
2715001WL012477
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436482
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100801981502/6201479-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387860
|
27/06/2023
|
shobha devi
|
2715001WL012477
|
shobha devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437152
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100801981502/6201479-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387861
|
27/06/2023
|
BEBEE
|
2715001WL012477
|
BEBEE
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773437153
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100801981502/6201480
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387862
|
27/06/2023
|
DUNGAR DEVI
|
2715001WL012477
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437156
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100801981502/6201481-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387660
|
27/06/2023
|
MUKANA RAM
|
2715001WL012474
|
MUKANA RAM
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773436675
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BALESAR
|
RJ-271500100801981502/6201481-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387863
|
27/06/2023
|
SANTU DEVI
|
2715001WL012477
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436731
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100801981502/6201481-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387864
|
27/06/2023
|
BALI DEVI
|
2715001WL012477
|
BALI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437104
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100801981502/6201483
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387865
|
27/06/2023
|
JAINI DEVI
|
2715001WL012477
|
JAINI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436694
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100801981502/6201484
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387867
|
27/06/2023
|
GUDDI DEVI
|
2715001WL012477
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
324
|
324
|
Processed
|
23/08/2023
|
|
4773437050
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100801981502/9416250
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387670
|
27/06/2023
|
SURENDAR SINGH
|
2715001WL012475
|
SURENDAR SINGH
|
00462
|
UCBA0001222
|
775
|
775
|
Processed
|
24/08/2023
|
|
4773436745
|
|
SURENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BALESAR
|
RJ-271500100801981502/9416303-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387671
|
27/06/2023
|
SARO DEVI
|
2715001WL012475
|
SARO DEVI
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4773437021
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100801981502/9416304
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387672
|
27/06/2023
|
BHIKI DEVI
|
2715001WL012475
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773437096
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100801981502/9416304-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387673
|
27/06/2023
|
VIRA DEVI
|
2715001WL012475
|
VIRA DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773437095
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100801981502/9416304-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387674
|
27/06/2023
|
HIRO DEVI
|
2715001WL012475
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773437016
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100801981502/9416305-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387675
|
27/06/2023
|
GULAB KANWAR
|
2715001WL012475
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436526
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500100801981502/9416309
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387676
|
27/06/2023
|
INDRA KANWAR
|
2715001WL012475
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773436704
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BALESAR
|
RJ-271500100801981502/9416312-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387679
|
27/06/2023
|
BHANWAR KANWAR
|
2715001WL012475
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773437093
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100801981502/9416314-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387680
|
27/06/2023
|
KHAMA KANWAR
|
2715001WL012475
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773436647
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100801981502/9416314-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387681
|
27/06/2023
|
KINKU KANWAR
|
2715001WL012475
|
KINKU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773436838
|
|
KINKU KANWAR
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100801981502/9416315
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387682
|
27/06/2023
|
KANWARU KANWAR
|
2715001WL012475
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773436896
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100801981502/9416315-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387683
|
27/06/2023
|
SUGAN KANWAR
|
2715001WL012475
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4773436897
|
|
SUGAN KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BALESAR
|
RJ-271500100801981502/9416315-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387684
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012475
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773437082
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100801981502/9416318
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387685
|
27/06/2023
|
MAGU KANWAR
|
2715001WL012475
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773436715
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100801981502/9416318-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387686
|
27/06/2023
|
MANGU KANWAR
|
2715001WL012475
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773436714
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100801981502/9416321
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387687
|
27/06/2023
|
PUNJRAJ SINGH
|
2715001WL012475
|
PUNJRAJ SINGH
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773436778
|
|
PUNJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100801981502/9416321-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387688
|
27/06/2023
|
UCHAB KANWAR
|
2715001WL012475
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773437094
|
|
UCHAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100801981502/9416322
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387689
|
27/06/2023
|
GANPAT SINGH
|
2715001WL012475
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4773436534
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500100801981502/9416323-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387690
|
27/06/2023
|
DHAPU KANWAR
|
2715001WL012475
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436622
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100801981502/9416325-C
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387692
|
27/06/2023
|
OM SINGH
|
2715001WL012475
|
OM SINGH
|
00462
|
UCBA0001222
|
930
|
930
|
Processed
|
23/08/2023
|
|
4773436948
|
|
OM SINGH
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100801981502/9416325-D
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387869
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012477
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436679
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100801981502/9416330
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387694
|
27/06/2023
|
INDRO DEVI
|
2715001WL012475
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4773436520
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500100801981502/9416330-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387695
|
27/06/2023
|
SANTU DEVI
|
2715001WL012475
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773437006
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100801981502/9416334
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387696
|
27/06/2023
|
RAMU DEVI
|
2715001WL012475
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436596
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100801981502/9416334-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387697
|
27/06/2023
|
CHAMPA DEVI
|
2715001WL012475
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773437018
|
|
CHAMPA DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100801981502/9416337
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387870
|
27/06/2023
|
RADHA KANWAR
|
2715001WL012477
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773436583
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500100801981502/9416338
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387871
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012477
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773436680
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100801981502/9416339-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387872
|
27/06/2023
|
MAGU DEVI
|
2715001WL012477
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773436848
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100801981502/9416340
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387873
|
27/06/2023
|
MADU DEVI
|
2715001WL012477
|
MADU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436690
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100801981502/9416344
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387698
|
27/06/2023
|
Munni Devi
|
2715001WL012475
|
Munni Devi
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773436746
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100801981502/9416348
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387875
|
27/06/2023
|
SAYAR KANWAR
|
2715001WL012477
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4773437003
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500100801981502/9416349
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387876
|
27/06/2023
|
JETHU KANWAR
|
2715001WL012477
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773436656
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500100801981502/9416350
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387877
|
27/06/2023
|
HARU KANWAR
|
2715001WL012477
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773437100
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100801981502/9416351-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387878
|
27/06/2023
|
SONI KANWAR
|
2715001WL012477
|
SONI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436736
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100801981502/9416352
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387879
|
27/06/2023
|
BHANWAR KANWAR
|
2715001WL012477
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436519
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100801981502/9416353
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387880
|
27/06/2023
|
LUNI KANWAR
|
2715001WL012477
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436527
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100801981502/9416358-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387881
|
27/06/2023
|
NAINU KANWAR
|
2715001WL012477
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437053
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100801981502/9416359
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387882
|
27/06/2023
|
DEVI KANWAR
|
2715001WL012477
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436684
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100801981502/9416360
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387883
|
27/06/2023
|
GOPA KANWAR
|
2715001WL012477
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436599
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100801981502/9416361
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387884
|
27/06/2023
|
DEVU KANWAR
|
2715001WL012477
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437012
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100801981502/9416363
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387885
|
27/06/2023
|
SANTU KANWAR
|
2715001WL012477
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437020
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100801981502/9416363-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387886
|
27/06/2023
|
UCHAB KANWAR
|
2715001WL012477
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773437002
|
|
UCHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500100801981502/9416365
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387887
|
27/06/2023
|
MAGU DEVI
|
2715001WL012477
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436700
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100801981502/9416374-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387888
|
27/06/2023
|
SAYAR KANWAR
|
2715001WL012477
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436943
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100801981502/9416379-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387700
|
27/06/2023
|
RAM SINGH
|
2715001WL012475
|
RAM SINGH
|
00462
|
UCBA0001222
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4773436480
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100801981502/9416380
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387701
|
27/06/2023
|
DEVI SINGH
|
2715001WL012475
|
DEVI SINGH
|
00462
|
UCBA0001222
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4773436790
|
|
DEVI SINGH S/O REWANT SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100801981502/9416383
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387889
|
27/06/2023
|
DEU KANWAR
|
2715001WL012477
|
DEU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437054
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100801981502/9416383-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387890
|
27/06/2023
|
BHOMU KANWAR
|
2715001WL012477
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437005
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100801981502/9416386
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387891
|
27/06/2023
|
DHAPU DEVI
|
2715001WL012477
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773436728
|
|
DHAPU DEVI WO ASHOK
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100801981502/9416386-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387892
|
27/06/2023
|
RUPA DEVI
|
2715001WL012477
|
RUPA DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436839
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100801981502/9416386-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387893
|
27/06/2023
|
FULO DEVI
|
2715001WL012477
|
FULO DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436547
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100801981502/9416387
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387894
|
27/06/2023
|
CHUKI DEVI
|
2715001WL012477
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437148
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100801981502/9418288-B
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387895
|
27/06/2023
|
SAWRUP KANWAR
|
2715001WL012477
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437062
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100801981502/9418289
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387896
|
27/06/2023
|
HARU KANWAR
|
2715001WL012477
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773436610
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100801981502/9462906
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387702
|
27/06/2023
|
KAMALA KANWAR
|
2715001WL012475
|
KAMALA KANWAR
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4773436630
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100801981502/9462910
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387897
|
27/06/2023
|
RAMU KANWAR
|
2715001WL012477
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773437007
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101101992800/6203321
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390649
|
27/06/2023
|
MAYA
|
2715001WL012543
|
MAYA
|
00462
|
UCBA0001222
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436985
|
|
MAYA W/O RADHAKISHAN
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500102200085340/6203973-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391489
|
27/06/2023
|
dhapu devi wo gopa ram
|
2715001WL012561
|
dhapu devi wo gopa ram
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436688
|
|
DHAPU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500102200085341/6204151-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391490
|
27/06/2023
|
pushpa kanwar
|
2715001WL012561
|
pushpa kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436692
|
|
PUSHPA KANWAR WO LUN SINGH
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500102200085341/9425172-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391491
|
27/06/2023
|
Dariyav kanwar
|
2715001WL012561
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436605
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500102200085341/9428677
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391492
|
27/06/2023
|
devi singh
|
2715001WL012561
|
devi singh
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436428
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500102200085344/6214025-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395245
|
27/06/2023
|
RADHA KANWAR
|
2715001WL012677
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773436687
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500102200085344/6214029-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395246
|
27/06/2023
|
GUDDI DEVI
|
2715001WL012677
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436998
|
|
GUDDI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500102201982400/51506605
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391495
|
27/06/2023
|
KHAMMA DEVI
|
2715001WL012561
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Rejected
|
23/08/2023
|
|
4773437030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
BALESAR
|
RJ-271500102201982400/6203951
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391496
|
27/06/2023
|
RIDU DEVI
|
2715001WL012561
|
RIDU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436835
|
|
RIDHU DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500102201982400/6203960
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391497
|
27/06/2023
|
MOHAN SINGH
|
2715001WL012561
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436566
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500102201982400/6203971-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391498
|
27/06/2023
|
KUKLA
|
2715001WL012561
|
KUKLA
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437086
|
|
UGALA
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500102201982400/6203971-D
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391499
|
27/06/2023
|
Mungi devi
|
2715001WL012561
|
Mungi devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436602
|
|
MUNGI DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500102201982400/6203972-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391500
|
27/06/2023
|
radha devi
|
2715001WL012561
|
radha devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436574
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500102201982400/6203972-D
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391501
|
27/06/2023
|
jani
|
2715001WL012561
|
jani
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436615
|
|
JANNI DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500102201982400/6203982
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391502
|
27/06/2023
|
LALGIRI
|
2715001WL012561
|
LALGIRI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436595
|
|
LAL GIRI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500102201982400/6203983
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391503
|
27/06/2023
|
bhagu devi
|
2715001WL012561
|
bhagu devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436442
|
|
BHAGU DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500102201982400/6203988
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391505
|
27/06/2023
|
PENPO DEVI
|
2715001WL012561
|
PENPO DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437132
|
|
PEPA
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500102201982400/6203990
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391506
|
27/06/2023
|
GEETA DEVI
|
2715001WL012561
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436664
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500102201982400/6203994
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391507
|
27/06/2023
|
kisturi devi
|
2715001WL012561
|
kisturi devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436853
|
|
KISTURI DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500102201982400/6203998-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391508
|
27/06/2023
|
huji devi
|
2715001WL012561
|
huji devi
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436603
|
|
HUJI DEVI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500102201982400/6204000
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391509
|
27/06/2023
|
Bhattu Devi
|
2715001WL012561
|
Bhattu Devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436794
|
|
BHATTU DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500102201982400/6204169
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391511
|
27/06/2023
|
vimla
|
2715001WL012561
|
vimla
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437065
|
|
VIMALA
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500102201982400/6204249-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391512
|
27/06/2023
|
KHEMA RAM
|
2715001WL012561
|
KHEMA RAM
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436698
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500102201982400/6204250
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391513
|
27/06/2023
|
Urja ram
|
2715001WL012561
|
Urja ram
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436597
|
|
URJA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500102201982400/6204282
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391514
|
27/06/2023
|
RAMU DEVI
|
2715001WL012561
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436889
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500102201982400/8835452
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391515
|
27/06/2023
|
JASODA
|
2715001WL012561
|
JASODA
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436857
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500102201982400/9415354-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391516
|
27/06/2023
|
PAPU DEVI
|
2715001WL012561
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436593
|
|
PAPU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500102201982400/9415354-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391517
|
27/06/2023
|
BIDAMI DEVI
|
2715001WL012561
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437087
|
|
VIDAMI DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500102201982400/9415355-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391518
|
27/06/2023
|
SANTU DEVI
|
2715001WL012561
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436657
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500102201982400/9415356
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391519
|
27/06/2023
|
GANESHA RAM
|
2715001WL012561
|
GANESHA RAM
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436620
|
|
GUNESH RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500102201982400/9415357-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391520
|
27/06/2023
|
ASU DEVI
|
2715001WL012561
|
ASU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437029
|
|
ASU DEVI W/O RAJENRA
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500102201982400/9415359
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391522
|
27/06/2023
|
PAPPU DEVI
|
2715001WL012561
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437084
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500102201982400/9415360
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391523
|
27/06/2023
|
CHUTRARAM
|
2715001WL012561
|
CHUTRARAM
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436749
|
|
CHUTRA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500102201982400/9415361
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391524
|
27/06/2023
|
SUVA DEVI
|
2715001WL012561
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436608
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500102201982400/9415364
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391525
|
27/06/2023
|
CHAMPA KANWAR
|
2715001WL012561
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436453
|
|
CHAMPA KANWAR WO SHAITAN SINGH
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500102201982400/9415365
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391526
|
27/06/2023
|
GANGA KANWAR
|
2715001WL012561
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437083
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500102201982400/9415374
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391527
|
27/06/2023
|
RAJU DEVI
|
2715001WL012561
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436601
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500102201982400/9415375
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391528
|
27/06/2023
|
JATANO DEVI
|
2715001WL012561
|
JATANO DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436438
|
|
JAMNA WO BHOMA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500102201982400/9425152
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391529
|
27/06/2023
|
ASSU KANWAR
|
2715001WL012561
|
ASSU KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436661
|
|
AASU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500102201982400/9425156
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391530
|
27/06/2023
|
KOJU KANVAR
|
2715001WL012561
|
KOJU KANVAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773437139
|
|
KOJ KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500102201982400/9425158
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391531
|
27/06/2023
|
DURGA KANEAR
|
2715001WL012561
|
DURGA KANEAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436854
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500102201982400/9425162
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391532
|
27/06/2023
|
SUWA KANWAR
|
2715001WL012561
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436855
|
|
SUKHI KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500102201982400/9425164-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391533
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012561
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436795
|
|
PUSHPA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500102201982400/9425170
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391534
|
27/06/2023
|
sumer singh
|
2715001WL012561
|
sumer singh
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436573
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500102201982400/9425171
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391535
|
27/06/2023
|
chain singh
|
2715001WL012561
|
chain singh
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436443
|
|
Chain Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BALESAR
|
RJ-271500102201982400/9425172-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391536
|
27/06/2023
|
AGAR KANVAR
|
2715001WL012561
|
AGAR KANVAR
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436621
|
|
AGAR KANWAR
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500102201982400/9425172-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391537
|
27/06/2023
|
divu kanwar
|
2715001WL012561
|
divu kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437066
|
|
DIVU KANWAR
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500102201982400/9425173
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391538
|
27/06/2023
|
UGAM KANWAR
|
2715001WL012561
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437140
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500102201982400/9425185
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391539
|
27/06/2023
|
Ganga ram
|
2715001WL012561
|
Ganga ram
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436478
|
|
GANGA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500102201982400/9425185
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391540
|
27/06/2023
|
PREMLATA
|
2715001WL012561
|
PREMLATA
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436847
|
|
PREM LATA
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500102201982400/9425186
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391541
|
27/06/2023
|
SUGNO DEVI
|
2715001WL012561
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436701
|
|
SUGANO
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500102201982400/9425188
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391542
|
27/06/2023
|
santu kanwar
|
2715001WL012561
|
santu kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436617
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500102201982400/9425196
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391543
|
27/06/2023
|
GATTA DEVI
|
2715001WL012561
|
GATTA DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437085
|
|
GATTU DEVI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500102201982400/9425197
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391544
|
27/06/2023
|
DHAPU DEVI
|
2715001WL012561
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436814
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500102201982400/9425198
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391545
|
27/06/2023
|
Puspa devi
|
2715001WL012561
|
Puspa devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436666
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500102201982400/9425200-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391546
|
27/06/2023
|
CHANDU
|
2715001WL012561
|
CHANDU
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436846
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500102201982400/9428651-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391547
|
27/06/2023
|
bhanwari devi
|
2715001WL012561
|
bhanwari devi
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436800
|
|
BHANWARI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500102201982400/9428653-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391549
|
27/06/2023
|
Koshlya
|
2715001WL012561
|
Koshlya
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437011
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500102201982400/9428654
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391550
|
27/06/2023
|
naku devi
|
2715001WL012561
|
naku devi
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436582
|
|
NAKU DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500102201982400/9428655-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391551
|
27/06/2023
|
BHAVRI DEVI
|
2715001WL012561
|
BHAVRI DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436850
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500102201982400/9428659
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391552
|
27/06/2023
|
DHAPU DEVI
|
2715001WL012561
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436663
|
|
DHAPU
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500102201982400/9428662
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391553
|
27/06/2023
|
GITA
|
2715001WL012561
|
GITA
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436590
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500102201982400/9428664
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391554
|
27/06/2023
|
SAVRUP KANVAR
|
2715001WL012561
|
SAVRUP KANVAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436588
|
|
SWAROOP KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500102201982400/9428665-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391555
|
27/06/2023
|
SANTU KANWAR
|
2715001WL012561
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773437001
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500102201982400/9428665-D
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391556
|
27/06/2023
|
nenu kanwar
|
2715001WL012561
|
nenu kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436437
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500102201982400/9428667-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391557
|
27/06/2023
|
netu kanwar
|
2715001WL012561
|
netu kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436456
|
|
NETU KANWAR
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500102201982400/9428667-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391558
|
27/06/2023
|
CHOTU KANWAR
|
2715001WL012561
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436949
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500102201982400/9428669
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391559
|
27/06/2023
|
SAYAR KANVAR
|
2715001WL012561
|
SAYAR KANVAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436792
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500102201982400/9428674
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391560
|
27/06/2023
|
SHOBHA KANVAR
|
2715001WL012561
|
SHOBHA KANVAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436535
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500102201982400/9428678
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391561
|
27/06/2023
|
suva kanwar
|
2715001WL012561
|
suva kanwar
|
00462
|
UCBA0001222
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773436441
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500102201982400/9428679-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391562
|
27/06/2023
|
sujo kanwar
|
2715001WL012561
|
sujo kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436440
|
|
SUJO KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500102201982400/9428682-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391563
|
27/06/2023
|
shobha kanwar
|
2715001WL012561
|
shobha kanwar
|
00462
|
UCBA0001222
|
2101
|
2101
|
Rejected
|
23/08/2023
|
|
4773436623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
BALESAR
|
RJ-271500102201982400/9428691-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391565
|
27/06/2023
|
lila kanwar
|
2715001WL012561
|
lila kanwar
|
00462
|
UCBA0001222
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773436439
|
|
LILA KANWAR WO RAGHUPAL SINGH
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500102201982400/9494712-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391567
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012561
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436744
|
|
GUDDI KANWAR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500102201982400/9494715
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24260620230391568
|
27/06/2023
|
USHAB KANWAR
|
2715001WL012561
|
USHAB KANWAR
|
00462
|
UCBA0001222
|
2101
|
2101
|
Processed
|
23/08/2023
|
|
4773436791
|
|
USHAN KANWAR W/O MEHANDRA SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500102201982600/6204039-D
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395247
|
27/06/2023
|
premi
|
2715001WL012677
|
premi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773437115
|
|
PREMI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500102201982600/6214004
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395248
|
27/06/2023
|
RUKAMO DEVI
|
2715001WL012677
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436965
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500102201982600/6214004-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395249
|
27/06/2023
|
chuki devi
|
2715001WL012677
|
chuki devi
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436449
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500102201982600/6214008
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395250
|
27/06/2023
|
BALLU KANWAR
|
2715001WL012677
|
BALLU KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773437117
|
|
BALLU KANWAR
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500102201982600/6214008-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395251
|
27/06/2023
|
PUSHPA KANWAR
|
2715001WL012677
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436963
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500102201982600/6214009
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395252
|
27/06/2023
|
PUSHPA kanwar
|
2715001WL012677
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773436964
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500102201982600/6214012
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395253
|
27/06/2023
|
RUPA RAM
|
2715001WL012677
|
RUPA RAM
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4773436584
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BALESAR
|
RJ-271500102201982600/6214013
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395254
|
27/06/2023
|
KHANU RAM
|
2715001WL012677
|
KHANU RAM
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773436594
|
|
KHANU RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500102201982600/6214014
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395256
|
27/06/2023
|
CHANDAR KANWAR
|
2715001WL012677
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773436592
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500102201982600/6214014
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395255
|
27/06/2023
|
Umedsingh
|
2715001WL012677
|
Umedsingh
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773436902
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500102201982600/6214015-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395257
|
27/06/2023
|
Khet singh
|
2715001WL012677
|
Khet singh
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436587
|
|
KHET SINGH S/O BAGAT SINGH
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500102201982600/6214017
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395258
|
27/06/2023
|
GANGA KANWAR
|
2715001WL012677
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436793
|
|
GANGA KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500102201982600/6214019-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395260
|
27/06/2023
|
Pehp Singh
|
2715001WL012677
|
Pehp Singh
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
23/08/2023
|
|
4773436904
|
|
PEHP SINGH
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500102201982600/6214019-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395261
|
27/06/2023
|
Jadu kanwar
|
2715001WL012677
|
Jadu kanwar
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773437118
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
BALESAR
|
RJ-271500102201982600/6214021-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395263
|
27/06/2023
|
GOGU KANWAR
|
2715001WL012677
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436612
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500102201982600/6214021-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395264
|
27/06/2023
|
CHANDU KANWAR
|
2715001WL012677
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436990
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500102201982600/6214022
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395265
|
27/06/2023
|
TULACH KANWAR
|
2715001WL012677
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436789
|
|
TULCH KANWAR W O KUBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BALESAR
|
RJ-271500102201982600/6214023
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395266
|
27/06/2023
|
bannu kawar
|
2715001WL012677
|
bannu kawar
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436999
|
|
BANNU KANWAR
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500102201982600/6214023-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395267
|
27/06/2023
|
SANTOSH KANWAR
|
2715001WL012677
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436933
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500102201982600/6214024
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395268
|
27/06/2023
|
PURE KANWAR
|
2715001WL012677
|
PURE KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436614
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500102201982600/6214024-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395269
|
27/06/2023
|
HAMIR SINGH
|
2715001WL012677
|
HAMIR SINGH
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436452
|
|
HAMIR SINGH
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500102201982600/6214024-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395270
|
27/06/2023
|
USA KANWAR
|
2715001WL012677
|
USA KANWAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773436966
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500102201982600/6214025
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395271
|
27/06/2023
|
ANTAR KANWAR
|
2715001WL012677
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436974
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500102201982600/6214025-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395272
|
27/06/2023
|
SURMO KANWAR
|
2715001WL012677
|
SURMO KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436869
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALESAR
|
RJ-271500102201982600/6214026
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395273
|
27/06/2023
|
RASAL KANWAR
|
2715001WL012677
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436517
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500102201982600/6214026-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395274
|
27/06/2023
|
GUDI KANWAR
|
2715001WL012677
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436619
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500102201982600/6214028
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395275
|
27/06/2023
|
FULO KANWAR
|
2715001WL012677
|
FULO KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436975
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500102201982600/6214028-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395276
|
27/06/2023
|
Kumm singh
|
2715001WL012677
|
Kumm singh
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
23/08/2023
|
|
4773437119
|
|
KUMM SINGH
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500102201982600/6214030
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395278
|
27/06/2023
|
PUNA RAM
|
2715001WL012677
|
PUNA RAM
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773437116
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500102201982600/6214030-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395279
|
27/06/2023
|
Mumal devi
|
2715001WL012677
|
Mumal devi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436997
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500102201982600/6214032
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395281
|
27/06/2023
|
LAXMI DEVI
|
2715001WL012677
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773436525
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500102201982600/6214034
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395282
|
27/06/2023
|
BHAGALI
|
2715001WL012677
|
BHAGALI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436931
|
|
BHAGU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500102201982600/6214035
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395283
|
27/06/2023
|
RASUKI
|
2715001WL012677
|
RASUKI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436780
|
|
RASAL DEVI W/O BHOMA RAM BHEEL
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500102201982600/6214036
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395284
|
27/06/2023
|
Rupi devi
|
2715001WL012677
|
Rupi devi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436751
|
|
RUPA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500102201982600/6214037
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395285
|
27/06/2023
|
Puro devi
|
2715001WL012677
|
Puro devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436585
|
|
PURO DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500102201982600/6214037-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395286
|
27/06/2023
|
GHAMKU DEVI
|
2715001WL012677
|
GHAMKU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436977
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500102201982600/6214037-D
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395287
|
27/06/2023
|
RAJU DEVI
|
2715001WL012677
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436967
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500102201982600/6214038-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395288
|
27/06/2023
|
SANTOSH
|
2715001WL012677
|
SANTOSH
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436750
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500102201982600/6214039
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395289
|
27/06/2023
|
pushpa
|
2715001WL012677
|
pushpa
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436995
|
|
PUSHPA
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500102201982600/6214039-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395290
|
27/06/2023
|
puspa devi
|
2715001WL012677
|
puspa devi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436996
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500102201982600/6214043
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395291
|
27/06/2023
|
Gayar singh
|
2715001WL012677
|
Gayar singh
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
23/08/2023
|
|
4773436481
|
|
GAYAD SINGH SO KALYAN SINGH
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500102201982600/6214046-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395293
|
27/06/2023
|
SUWA DEVI
|
2715001WL012677
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436779
|
|
SUWA WO JIYA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500102201982600/6214050-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395295
|
27/06/2023
|
KANA DEVI
|
2715001WL012677
|
KANA DEVI
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773436799
|
|
KANA DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500102201982600/6214050-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395296
|
27/06/2023
|
Santi devi
|
2715001WL012677
|
Santi devi
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773436972
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500102201982600/9428587-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395297
|
27/06/2023
|
GUDDI KANWAR
|
2715001WL012677
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436976
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500102201982600/9428601
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395298
|
27/06/2023
|
fuli devi
|
2715001WL012677
|
fuli devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436567
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500102201982600/9428601-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395299
|
27/06/2023
|
pooja
|
2715001WL012677
|
pooja
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436412
|
|
POOJA
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500102201982600/9428608
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395301
|
27/06/2023
|
Madu devi
|
2715001WL012677
|
Madu devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773437145
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500102201982600/9428608-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395302
|
27/06/2023
|
FULI DEVI
|
2715001WL012677
|
FULI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436733
|
|
PHULI DEVI WO KIRATA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500102201982600/9428608-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395303
|
27/06/2023
|
HIRO DEVI
|
2715001WL012677
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436978
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500102201982600/9428609
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395304
|
27/06/2023
|
AMBU DEVI
|
2715001WL012677
|
AMBU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436973
|
|
AMBU DEVI
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500102201982600/9428622-A
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395305
|
27/06/2023
|
TARO DEVI
|
2715001WL012677
|
TARO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436815
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500102201982600/9428623
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395306
|
27/06/2023
|
LAHARO DEVI
|
2715001WL012677
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436532
|
|
LEHARO DEVI WO PUNJARAJ
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500102201982600/9428624
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395307
|
27/06/2023
|
BHANWARI DEVI
|
2715001WL012677
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773437045
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500102201982600/9428625
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395308
|
27/06/2023
|
SAYAR DEVI
|
2715001WL012677
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436509
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500102201982600/9428630
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395309
|
27/06/2023
|
REKHA DEVI
|
2715001WL012677
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436537
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500102201982600/9428631-C
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395310
|
27/06/2023
|
Virma ram
|
2715001WL012677
|
Virma ram
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436565
|
|
VIRMA RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500102201982600/94947434
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395311
|
27/06/2023
|
santu devi
|
2715001WL012677
|
santu devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436946
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500102201982700/6204321-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395313
|
27/06/2023
|
SEETA KANWAR
|
2715001WL012677
|
SEETA KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436947
|
|
SITA KANWAR WO SAJAN SINGH
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500102201982700/6204325-B
(рдЧреЛрдкрд╛рд▓рд╕рд░)
|
2715001000NRG24270620230395314
|
27/06/2023
|
GUDI KANWAR
|
2715001WL012677
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773436693
|
|
GUDDI KANWAR WO RAJENDRA SINGH
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500103101983600/6208666-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387342
|
27/06/2023
|
meina
|
2715001WL012468
|
meina
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436841
|
|
MAINA
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500103101983600/6215363
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387346
|
27/06/2023
|
SAMDA DEVI
|
2715001WL012468
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436730
|
|
SAMDA WO MODA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500103101983600/6215363-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387347
|
27/06/2023
|
suaa devi
|
2715001WL012468
|
suaa devi
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436907
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500103101983600/6215367-B
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387351
|
27/06/2023
|
SUGANO DEVI
|
2715001WL012468
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773436624
|
|
SUGANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730065
|
730065
|
|
|
|
|
|
|
|
|
521
|
BALESAR
|
RJ-271500100101992000/51506618
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390384
|
27/06/2023
|
KAMLA
|
2715001WL012535
|
KAMLA
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436832
|
|
KAMLA W/O CHAKA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100101992000/51506619
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390409
|
27/06/2023
|
khama
|
2715001WL012537
|
khama
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773437091
|
|
KHAM WO RANA RAM
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100101992000/51506715
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390504
|
27/06/2023
|
TIJO
|
2715001WL012540
|
TIJO
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773437111
|
|
TIJO
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100101992000/51506724
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390410
|
27/06/2023
|
Rekha
|
2715001WL012537
|
Rekha
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773437070
|
|
REKHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100101992000/6211606
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390505
|
27/06/2023
|
DURGA DEVI
|
2715001WL012540
|
DURGA DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437137
|
|
DEVI W/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100101992000/6211620
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390411
|
27/06/2023
|
DHIRA RAM
|
2715001WL012537
|
DHIRA RAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436444
|
|
DHIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BALESAR
|
RJ-271500100101992000/6211625-D
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390412
|
27/06/2023
|
Fuli
|
2715001WL012537
|
Fuli
|
00462
|
UCBA0001302
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773436962
|
|
FULI
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100101992000/6211632
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390413
|
27/06/2023
|
MIMO DEVI
|
2715001WL012537
|
MIMO DEVI
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773436991
|
|
MIMA W/O PRAHALAD RAM
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100101992000/6211632-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390414
|
27/06/2023
|
madhu devi
|
2715001WL012537
|
madhu devi
|
00462
|
UCBA0001302
|
861
|
861
|
Processed
|
23/08/2023
|
|
4773436436
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100101992000/6211637
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390506
|
27/06/2023
|
MIMO
|
2715001WL012540
|
MIMO
|
00462
|
UCBA0001302
|
250
|
250
|
Processed
|
23/08/2023
|
|
4773436928
|
|
MIMA W/O JABARA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100101992000/9412104-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390415
|
27/06/2023
|
MEEMO
|
2715001WL012537
|
MEEMO
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437068
|
|
MEEMA WO BABU RAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100101992000/9412105
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390416
|
27/06/2023
|
NENARAM
|
2715001WL012537
|
NENARAM
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4773436777
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
533
|
BALESAR
|
RJ-271500100101992000/9412107-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390507
|
27/06/2023
|
GOMI
|
2715001WL012540
|
GOMI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773437101
|
|
GOMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BALESAR
|
RJ-271500100101992000/9412118
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390508
|
27/06/2023
|
PAPU
|
2715001WL012540
|
PAPU
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436498
|
|
PAPPI W/O MALA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100101992000/9412118-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390418
|
27/06/2023
|
BEBI
|
2715001WL012537
|
BEBI
|
00462
|
UCBA0001302
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773437097
|
|
BEBI WO TAJA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100101992000/9412118-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390419
|
27/06/2023
|
geeta devi
|
2715001WL012537
|
geeta devi
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773437141
|
|
GITA DEVI WO GANAAT RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100101992000/9412134
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390385
|
27/06/2023
|
BIJA RAM
|
2715001WL012535
|
BIJA RAM
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4773436875
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BALESAR
|
RJ-271500100101992000/9412134
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390386
|
27/06/2023
|
RESHMI DEVI
|
2715001WL012535
|
RESHMI DEVI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436876
|
|
RESHAMI W/O BINJA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100101992000/9412134-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390387
|
27/06/2023
|
PATASI
|
2715001WL012535
|
PATASI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436408
|
|
PATASI D/O OMA RAM
|
BANK OF BARODA(606985)
|
|
540
|
BALESAR
|
RJ-271500100101992000/9412134-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390388
|
27/06/2023
|
JAMNA
|
2715001WL012535
|
JAMNA
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436554
|
|
JAMANA
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100101992000/9412135
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390389
|
27/06/2023
|
BHIKHIDEVI
|
2715001WL012535
|
BHIKHIDEVI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436826
|
|
BHIKHA DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100101992000/9412136
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390509
|
27/06/2023
|
RAJO
|
2715001WL012540
|
RAJO
|
00462
|
UCBA0001302
|
375
|
375
|
Processed
|
23/08/2023
|
|
4773437089
|
|
RAJO W/O JIYA RAM
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100101992000/9412136-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390510
|
27/06/2023
|
BHAVRI DEVI
|
2715001WL012540
|
BHAVRI DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436877
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100101992000/9412136-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390511
|
27/06/2023
|
chmu
|
2715001WL012540
|
chmu
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773436871
|
|
JHAMU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100101992000/9412138
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390513
|
27/06/2023
|
VIRO
|
2715001WL012540
|
VIRO
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436870
|
|
VIRA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100101992000/9412138-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390514
|
27/06/2023
|
MAMTA
|
2715001WL012540
|
MAMTA
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773437109
|
|
MAMTA WO PAPPA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100101992000/9412138-D
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390515
|
27/06/2023
|
Urmila
|
2715001WL012540
|
Urmila
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436501
|
|
URMILA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100101992000/9412139
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390420
|
27/06/2023
|
DALKI
|
2715001WL012537
|
DALKI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436830
|
|
DHALKI W/O CHENA RAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100101992000/9412140
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390516
|
27/06/2023
|
BUDAKI
|
2715001WL012540
|
BUDAKI
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773436827
|
|
BUDHAKI W/O DHARAMA RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100101992000/9412140-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390390
|
27/06/2023
|
Guddi
|
2715001WL012535
|
Guddi
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436955
|
|
GUDDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500100101992000/9412141
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390391
|
27/06/2023
|
RUKHAMO
|
2715001WL012535
|
RUKHAMO
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436820
|
|
RUKMO W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100101992000/9412141-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390392
|
27/06/2023
|
JASI
|
2715001WL012535
|
JASI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436934
|
|
JASI W/O MAGA RAM
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100101992000/9412143
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390393
|
27/06/2023
|
RAJA RAM
|
2715001WL012535
|
RAJA RAM
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773437098
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100101992000/9412145
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390517
|
27/06/2023
|
KAMLI
|
2715001WL012540
|
KAMLI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436828
|
|
KAMLA WO DHAGLA RAM
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100101992000/9412146
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390421
|
27/06/2023
|
GOPARAM
|
2715001WL012537
|
GOPARAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436818
|
|
GOPA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100101992000/9412146-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390519
|
27/06/2023
|
SEETA
|
2715001WL012540
|
SEETA
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436504
|
|
SEETA WO BALA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100101992000/9412147
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390520
|
27/06/2023
|
DAMLI
|
2715001WL012540
|
DAMLI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436861
|
|
DHAMALI WO MANGI LAL
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100101992000/9412147-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390521
|
27/06/2023
|
DHAPU
|
2715001WL012540
|
DHAPU
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436860
|
|
DHAPU W/O DHANNK RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100101992000/942127
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390522
|
27/06/2023
|
CHOUGI
|
2715001WL012540
|
CHOUGI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437121
|
|
CHHOGI W/O REVAT RAM JAT
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100101992200/51506605
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390422
|
27/06/2023
|
ANDU
|
2715001WL012537
|
ANDU
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436759
|
|
ANADU W/O LADU RAM
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100101992200/51506605-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390423
|
27/06/2023
|
SAKELI
|
2715001WL012537
|
SAKELI
|
00462
|
UCBA0001302
|
861
|
861
|
Processed
|
23/08/2023
|
|
4773436492
|
|
SAKALI W/O SURJA RAM
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100101992200/51506608
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390424
|
27/06/2023
|
KAKU
|
2715001WL012537
|
KAKU
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436916
|
|
KAKU W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100101992200/51506608-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390425
|
27/06/2023
|
ganga
|
2715001WL012537
|
ganga
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436561
|
|
GANGA WO GHAMDA RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100101992200/51506692
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390426
|
27/06/2023
|
CHOTI DEVI
|
2715001WL012537
|
CHOTI DEVI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436886
|
|
CHHOTI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100101992200/51506701
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390524
|
27/06/2023
|
Chandra devi
|
2715001WL012540
|
Chandra devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436502
|
|
CHANDRA DEVI W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100101992200/51506709
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390525
|
27/06/2023
|
papa ram
|
2715001WL012540
|
papa ram
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436953
|
|
PAPA RAM SO KUMBA RAM
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100101992200/51506709-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390427
|
27/06/2023
|
Anachi
|
2715001WL012537
|
Anachi
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773436434
|
|
ANACHI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100101992200/51506710
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390526
|
27/06/2023
|
Palki
|
2715001WL012540
|
Palki
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437107
|
|
PALAKI
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100101992200/51506710-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390428
|
27/06/2023
|
Goga
|
2715001WL012537
|
Goga
|
00462
|
UCBA0001302
|
738
|
738
|
Processed
|
23/08/2023
|
|
4773436416
|
|
GOGA WO SUKHA RAM
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100101992200/51506713-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390429
|
27/06/2023
|
Urmila
|
2715001WL012537
|
Urmila
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436901
|
|
URMILA
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100101992200/51506713-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390430
|
27/06/2023
|
Halaki devi
|
2715001WL012537
|
Halaki devi
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436505
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100101992200/51506713-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390431
|
27/06/2023
|
Muni
|
2715001WL012537
|
Muni
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437114
|
|
MUNI
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100101992200/6211607
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390432
|
27/06/2023
|
VIMALA
|
2715001WL012537
|
VIMALA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436866
|
|
VIMLA W/O MADHA RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100101992200/6211608
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390527
|
27/06/2023
|
GAVRI
|
2715001WL012540
|
GAVRI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436829
|
|
GAVARI W/O DAMA RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100101992200/6211608-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390528
|
27/06/2023
|
SANTHOSH
|
2715001WL012540
|
SANTHOSH
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436930
|
|
SANTOSH W/O SURJA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100101992200/6211609
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390529
|
27/06/2023
|
CHANDRA
|
2715001WL012540
|
CHANDRA
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436722
|
|
CHANDRA W/O BHAVRA RAM
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500100101992200/6211611
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390530
|
27/06/2023
|
HASARAM
|
2715001WL012540
|
HASARAM
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436817
|
|
HANSA RAM S/O DERAM RAM
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100101992200/6211611-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390531
|
27/06/2023
|
CHOTHKI
|
2715001WL012540
|
CHOTHKI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436819
|
|
CHOTAKI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100101992200/6211612-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390532
|
27/06/2023
|
DURGA
|
2715001WL012540
|
DURGA
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773437032
|
|
DURGA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500100101992200/6211612-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390434
|
27/06/2023
|
PIYNKA
|
2715001WL012537
|
PIYNKA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436929
|
|
PRIYANKA WO BHINYA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100101992200/6211614
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390533
|
27/06/2023
|
JHAMU
|
2715001WL012540
|
JHAMU
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436816
|
|
JUMKU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100101992200/6211614-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390534
|
27/06/2023
|
Anu
|
2715001WL012540
|
Anu
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436558
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100101992200/6211614-D
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390536
|
27/06/2023
|
Ratan Devi
|
2715001WL012540
|
Ratan Devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437142
|
|
RATAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
BALESAR
|
RJ-271500100101992200/6211615
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390435
|
27/06/2023
|
Radha
|
2715001WL012537
|
Radha
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436500
|
|
RADHA WO SIRAMA RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100101992200/6211615-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390436
|
27/06/2023
|
DIRIYA
|
2715001WL012537
|
DIRIYA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436872
|
|
DARIYA W/O RAWAL RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100101992200/6211615-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390537
|
27/06/2023
|
PUTKI
|
2715001WL012540
|
PUTKI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436821
|
|
PUTKEE W/O KISHANA RAM
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100101992200/6211617-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390437
|
27/06/2023
|
Mangi devi
|
2715001WL012537
|
Mangi devi
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437112
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100101992200/6211622-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390438
|
27/06/2023
|
maina
|
2715001WL012537
|
maina
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437113
|
|
MAINA
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100101992200/6211623-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390538
|
27/06/2023
|
Hava
|
2715001WL012540
|
Hava
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436560
|
|
HAVA
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100101992200/6211631-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390439
|
27/06/2023
|
MAINA
|
2715001WL012537
|
MAINA
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773436900
|
|
MAINA WO TEJA RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100101992200/6211650-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390539
|
27/06/2023
|
Nararam
|
2715001WL012540
|
Nararam
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437129
|
|
NARARAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100101992200/6212101
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390540
|
27/06/2023
|
CHAMPA
|
2715001WL012540
|
CHAMPA
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436721
|
|
CHMPA
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100101992200/6212102
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390541
|
27/06/2023
|
PEPI
|
2715001WL012540
|
PEPI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437039
|
|
PEPI
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100101992200/6212102-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390542
|
27/06/2023
|
BHANWARI
|
2715001WL012540
|
BHANWARI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437108
|
|
BHAWARI
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100101992200/6212102-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390543
|
27/06/2023
|
Munni
|
2715001WL012540
|
Munni
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436435
|
|
MUNNI
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100101992200/6212103
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390544
|
27/06/2023
|
RUPO DEVI
|
2715001WL012540
|
RUPO DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436914
|
|
RUPA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500100101992200/6212104
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390545
|
27/06/2023
|
MUDHRA
|
2715001WL012540
|
MUDHRA
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773437077
|
|
MUTHRA
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100101992200/6212106
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390546
|
27/06/2023
|
nirama
|
2715001WL012540
|
nirama
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437128
|
|
NIRAMA
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500100101992200/6212109
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390548
|
27/06/2023
|
Vimla
|
2715001WL012540
|
Vimla
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436499
|
|
VIMLA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100101992200/6212109-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390440
|
27/06/2023
|
ANU
|
2715001WL012537
|
ANU
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437046
|
|
ANU
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500100101992200/6212109-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390549
|
27/06/2023
|
PINTU DEVI
|
2715001WL012540
|
PINTU DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437080
|
|
PINTU DEVI WO SWROOP SINGH
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100101992200/6212110
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390550
|
27/06/2023
|
SANTU
|
2715001WL012540
|
SANTU
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437078
|
|
SANTU
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100101992200/6212111-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390551
|
27/06/2023
|
noji devi jat
|
2715001WL012540
|
noji devi jat
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436503
|
|
NOJI DEVI JAT W/O RAMA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100101992200/6212111-D
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390552
|
27/06/2023
|
Amu devi
|
2715001WL012540
|
Amu devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436954
|
|
AMMU DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100101992200/6212112
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390553
|
27/06/2023
|
Pappu
|
2715001WL012540
|
Pappu
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437075
|
|
PAPPU
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500100101992200/6212113
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390554
|
27/06/2023
|
KALI
|
2715001WL012540
|
KALI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437031
|
|
KALI W/O GOPA RAM JAT
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500100101992200/6212113-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390441
|
27/06/2023
|
KAMLI
|
2715001WL012537
|
KAMLI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436918
|
|
KAMLI
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500100101992200/6212114-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390443
|
27/06/2023
|
champa
|
2715001WL012537
|
champa
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437143
|
|
CHAMPA
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500100101992200/6212115
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390556
|
27/06/2023
|
MULI
|
2715001WL012540
|
MULI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436935
|
|
MOOLI WO LUNA RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500100101992200/6212116
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390444
|
27/06/2023
|
CHUNI
|
2715001WL012537
|
CHUNI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436455
|
|
CHUNI WO BABU RAM
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500100101992200/6212117-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390557
|
27/06/2023
|
ANACHI
|
2715001WL012540
|
ANACHI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436559
|
|
ANACHI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500100101992200/6212120-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390558
|
27/06/2023
|
Saroj chauhan
|
2715001WL012540
|
Saroj chauhan
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436506
|
|
MRS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
BALESAR
|
RJ-271500100101992200/6212121-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390446
|
27/06/2023
|
Chomu
|
2715001WL012537
|
Chomu
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437071
|
|
CHOMU W/O PEMA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500100101992200/6212126
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390447
|
27/06/2023
|
MIMA
|
2715001WL012537
|
MIMA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436884
|
|
MIMA W/O PAPA RAM
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500100101992200/6212128
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390448
|
27/06/2023
|
KHRATHARAM
|
2715001WL012537
|
KHRATHARAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436483
|
|
KHARTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
616
|
BALESAR
|
RJ-271500100101992200/6212128-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390449
|
27/06/2023
|
SAMDA
|
2715001WL012537
|
SAMDA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437073
|
|
SAMDA WO MALARAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500100101992200/6212129-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390450
|
27/06/2023
|
CHANKI
|
2715001WL012537
|
CHANKI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436880
|
|
CHANDUI W/O DEVA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500100101992200/6212129-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390451
|
27/06/2023
|
SAMMU
|
2715001WL012537
|
SAMMU
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
23/08/2023
|
|
4773436917
|
|
SAMU
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500100101992200/6212129-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390452
|
27/06/2023
|
Suva
|
2715001WL012537
|
Suva
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436557
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BALESAR
|
RJ-271500100101992200/6212132
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390559
|
27/06/2023
|
PEPI
|
2715001WL012540
|
PEPI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437044
|
|
PEPI W/O SHESHA RAM
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500100101992200/6212133
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390454
|
27/06/2023
|
AASI
|
2715001WL012537
|
AASI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436879
|
|
ACHI
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500100101992200/6212134
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390455
|
27/06/2023
|
Rukamo
|
2715001WL012537
|
Rukamo
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436915
|
|
RUKAMO
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500100101992200/6212136
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390456
|
27/06/2023
|
KAMA
|
2715001WL012537
|
KAMA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436881
|
|
KAMA
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500100101992200/6212138
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390562
|
27/06/2023
|
SINGARI
|
2715001WL012540
|
SINGARI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436758
|
|
SHINGARI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100101992200/6212140
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390563
|
27/06/2023
|
CHANDU
|
2715001WL012540
|
CHANDU
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436885
|
|
CHANDU W/O RAJU RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100101992200/6212140-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390457
|
27/06/2023
|
KACHUDEVI
|
2715001WL012537
|
KACHUDEVI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437110
|
|
KACHCHU DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500100101992200/6212140-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390458
|
27/06/2023
|
MADA
|
2715001WL012537
|
MADA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437034
|
|
MADA
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500100101992200/6212141-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390564
|
27/06/2023
|
DALI
|
2715001WL012540
|
DALI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437072
|
|
DHALI W/O MEGA RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100101992200/6212145-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390565
|
27/06/2023
|
chotharam
|
2715001WL012540
|
chotharam
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436952
|
|
CHOUTHA RAM SO CHIMA RAM
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100101992200/6212145-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390566
|
27/06/2023
|
lichhu
|
2715001WL012540
|
lichhu
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436958
|
|
LICHHU
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500100101992200/6212147
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390567
|
27/06/2023
|
BUDHI
|
2715001WL012540
|
BUDHI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437033
|
|
BUDHI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100101992200/6212148
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390460
|
27/06/2023
|
GEETA
|
2715001WL012537
|
GEETA
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436825
|
|
GEETA W/O BABU RAM
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500100101992200/6212150
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390461
|
27/06/2023
|
virma ram
|
2715001WL012537
|
virma ram
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436423
|
|
VIRMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
634
|
BALESAR
|
RJ-271500100101992200/6212150-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390568
|
27/06/2023
|
NAINI
|
2715001WL012540
|
NAINI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436460
|
|
NAINI
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500100101992200/6212150-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390569
|
27/06/2023
|
MAINA DEVI
|
2715001WL012540
|
MAINA DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436957
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BALESAR
|
RJ-271500100101992200/6212152
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390570
|
27/06/2023
|
SAYAR
|
2715001WL012540
|
SAYAR
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436938
|
|
SAYAR
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500100101992200/6212155
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390572
|
27/06/2023
|
IMRATI
|
2715001WL012540
|
IMRATI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436937
|
|
IMRATI W/O KUMBA RAM
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500100101992200/6212155
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390571
|
27/06/2023
|
KUMBARAM
|
2715001WL012540
|
KUMBARAM
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436497
|
|
KUMBA RAM S/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100101992200/6212159
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390573
|
27/06/2023
|
GOGI
|
2715001WL012540
|
GOGI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436920
|
|
GOGI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100101992200/6212160
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390574
|
27/06/2023
|
dhapu
|
2715001WL012540
|
dhapu
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437081
|
|
DHAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500100101992200/6212161
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390575
|
27/06/2023
|
KALI
|
2715001WL012540
|
KALI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436496
|
|
KALI W/O BHANA RAM
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100101992200/6212164
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390462
|
27/06/2023
|
GOPARAM
|
2715001WL012537
|
GOPARAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437038
|
|
GOPA RAM
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500100101992200/6212166-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390464
|
27/06/2023
|
BHANWARI
|
2715001WL012537
|
BHANWARI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436926
|
|
BHANWARI W/O NEMA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500100101992200/6212167
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390576
|
27/06/2023
|
SAYAR
|
2715001WL012540
|
SAYAR
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436495
|
|
SAYAR WO CHUNA RAMN
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500100101992200/6212169-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390465
|
27/06/2023
|
JALU
|
2715001WL012537
|
JALU
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436936
|
|
JALU WO LABU RAM
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500100101992200/6212169-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390577
|
27/06/2023
|
Suwa
|
2715001WL012540
|
Suwa
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436555
|
|
SUWA W/O PAPA RAM
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500100101992200/6212169-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390578
|
27/06/2023
|
chukli
|
2715001WL012540
|
chukli
|
00462
|
UCBA0001302
|
375
|
375
|
Processed
|
23/08/2023
|
|
4773436810
|
|
CHUKLI WO GOKAL RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100101992200/6212173
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390466
|
27/06/2023
|
RAJO
|
2715001WL012537
|
RAJO
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436919
|
|
RAJA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500100101992200/6212173-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390467
|
27/06/2023
|
JASKI
|
2715001WL012537
|
JASKI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436939
|
|
JASAKI WO BABU RAM
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100101992200/6212174-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390468
|
27/06/2023
|
BHANWARI
|
2715001WL012537
|
BHANWARI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437047
|
|
BHANWARI W/O OMA RAM
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100101992200/6212176-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390470
|
27/06/2023
|
SONI
|
2715001WL012537
|
SONI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436773
|
|
SONI W/O JETHA RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500100101992200/6212178-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390471
|
27/06/2023
|
geeta devi
|
2715001WL012537
|
geeta devi
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436562
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100101992200/6212184
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390473
|
27/06/2023
|
MEERO DEVI
|
2715001WL012537
|
MEERO DEVI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436925
|
|
MEERA
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100101992200/6212185-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390474
|
27/06/2023
|
dobali
|
2715001WL012537
|
dobali
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437069
|
|
DOBALI W/O MANGI LAL
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100101992200/6212187
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390475
|
27/06/2023
|
MAGHNI
|
2715001WL012537
|
MAGHNI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436556
|
|
MAGANI W/O BALA RAM
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100101992200/6212189-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390476
|
27/06/2023
|
rajna
|
2715001WL012537
|
rajna
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437099
|
|
RAJNA WO BIRMA RAM
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500100101992200/6212189-C
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390478
|
27/06/2023
|
KESI
|
2715001WL012537
|
KESI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436822
|
|
KESHI
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500100101992200/6212192-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390479
|
27/06/2023
|
DHAPU
|
2715001WL012537
|
DHAPU
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436878
|
|
DHAPU WO REWAT RAM
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500100101992200/6212194
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390480
|
27/06/2023
|
JAMU DEVI
|
2715001WL012537
|
JAMU DEVI
|
00462
|
UCBA0001302
|
984
|
984
|
Processed
|
23/08/2023
|
|
4773436487
|
|
JHAMU W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500100101992200/6212194-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390482
|
27/06/2023
|
kama
|
2715001WL012537
|
kama
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436486
|
|
KAMA WO PREMA RAM
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100101992200/6212195-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390580
|
27/06/2023
|
HAVALI
|
2715001WL012540
|
HAVALI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437076
|
|
HAWA W/O JABARA RAM
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500100101992200/6212196
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390483
|
27/06/2023
|
KARNA RAM
|
2715001WL012537
|
KARNA RAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773437106
|
|
KARNA RMA S/O JETA RAM JAT
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100101992200/6212196-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390581
|
27/06/2023
|
mangi devi
|
2715001WL012540
|
mangi devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773436899
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500100101992200/6212196-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390582
|
27/06/2023
|
Chotaki
|
2715001WL012540
|
Chotaki
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437074
|
|
CHHOTAKI WO MULA RAM
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500100101992200/6212197
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390583
|
27/06/2023
|
BABU DEVI
|
2715001WL012540
|
BABU DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773437079
|
|
BABU WO RANA RAM
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100101992200/6212199
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390484
|
27/06/2023
|
KUMBARAM
|
2715001WL012537
|
KUMBARAM
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773436459
|
|
KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
667
|
BALESAR
|
RJ-271500100101992200/6412145
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390486
|
27/06/2023
|
Miki
|
2715001WL012537
|
Miki
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436961
|
|
MIKI W O SIM RAM
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500100101992200/9412135-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390394
|
27/06/2023
|
SURTHI
|
2715001WL012535
|
SURTHI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436883
|
|
SURTI WO TEJA RAM
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500100101992200/9412135-B
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390395
|
27/06/2023
|
OMI
|
2715001WL012535
|
OMI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436882
|
|
OMI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500100101992200/9412138-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390487
|
27/06/2023
|
RAJNI
|
2715001WL012537
|
RAJNI
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773436867
|
|
RAJNI W/O TEJA RAM
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500100101992200/9412144-A
(рдЖрдЧреЛрд▓рд╛рдИ)
|
2715001000NRG24260620230390396
|
27/06/2023
|
RAMLI
|
2715001WL012535
|
RAMLI
|
00462
|
UCBA0001302
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773436422
|
|
RAMLI WO BANSI LAL MEGHWAL
|
UCO BANK(607066)
|
|
672
|
BALESAR
|
RJ-271500101101992800/51500047
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390594
|
27/06/2023
|
JHAMU
|
2715001WL012543
|
JHAMU
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437123
|
|
JHAMU W/O SHARVAN RAM
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500101101992800/62003318
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390595
|
27/06/2023
|
saroj
|
2715001WL012543
|
saroj
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436420
|
|
SAROJ
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500101101992800/62003330
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390596
|
27/06/2023
|
Dhapu
|
2715001WL012543
|
Dhapu
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436421
|
|
DHAPU
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500101101992800/62003331
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390380
|
27/06/2023
|
choutha ram
|
2715001WL012534
|
choutha ram
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773436942
|
|
CHOUTHA RAM SO NARA RAM
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500101101992800/62003332
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390597
|
27/06/2023
|
Rupo
|
2715001WL012543
|
Rupo
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436419
|
|
RUPO WO SUKHA RAM
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500101101992800/62003334
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390598
|
27/06/2023
|
Sita
|
2715001WL012543
|
Sita
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436415
|
|
SITA CO RAMCHANDRA
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500101101992800/62003336
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390599
|
27/06/2023
|
Kiran devi
|
2715001WL012543
|
Kiran devi
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436414
|
|
KIRAN DEVI WO BAGA RAM
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500101101992800/62003337
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390600
|
27/06/2023
|
Lalita
|
2715001WL012543
|
Lalita
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436418
|
|
LALITA W/O MANGALA RAM
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500101101992800/62003338
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390601
|
27/06/2023
|
Rekha
|
2715001WL012543
|
Rekha
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436426
|
|
REKHA
|
UCO BANK(607066)
|
|
681
|
BALESAR
|
RJ-271500101101992800/62003353
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390602
|
27/06/2023
|
Miro
|
2715001WL012543
|
Miro
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436427
|
|
MEERO
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500101101992800/6200403-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390603
|
27/06/2023
|
SIMA
|
2715001WL012543
|
SIMA
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436989
|
|
SEEMA DEVI W/O GHANSHYAM DAS
|
UCO BANK(607066)
|
|
683
|
BALESAR
|
RJ-271500101101992800/6200405-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390604
|
27/06/2023
|
Guddi devi
|
2715001WL012543
|
Guddi devi
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437125
|
|
GUDDI DEVI WO GOPAL DAS
|
UCO BANK(607066)
|
|
684
|
BALESAR
|
RJ-271500101101992800/6200413
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390605
|
27/06/2023
|
KALI
|
2715001WL012543
|
KALI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436488
|
|
KALI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
685
|
BALESAR
|
RJ-271500101101992800/6200420-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390606
|
27/06/2023
|
PALK
|
2715001WL012543
|
PALK
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436404
|
|
PALAKI DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
686
|
BALESAR
|
RJ-271500101101992800/6200421
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390608
|
27/06/2023
|
Kiran
|
2715001WL012543
|
Kiran
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436959
|
|
KIRAN
|
UCO BANK(607066)
|
|
687
|
BALESAR
|
RJ-271500101101992800/6200421
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390607
|
27/06/2023
|
SAROJ
|
2715001WL012543
|
SAROJ
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437036
|
|
SAROJ W/O BHERA RAM
|
UCO BANK(607066)
|
|
688
|
BALESAR
|
RJ-271500101101992800/6200428-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390609
|
27/06/2023
|
UGAMA DEVI
|
2715001WL012543
|
UGAMA DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436765
|
|
UGAMA DEVI
|
UCO BANK(607066)
|
|
689
|
BALESAR
|
RJ-271500101101992800/6200429
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390610
|
27/06/2023
|
jamna devi
|
2715001WL012543
|
jamna devi
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
24/08/2023
|
|
4773436956
|
|
JAMNA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
690
|
BALESAR
|
RJ-271500101101992800/6200429-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390611
|
27/06/2023
|
KAVITA
|
2715001WL012543
|
KAVITA
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436445
|
|
KAVITA WO NARPAT RAM
|
UCO BANK(607066)
|
|
691
|
BALESAR
|
RJ-271500101101992800/6200429-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390612
|
27/06/2023
|
PISTA
|
2715001WL012543
|
PISTA
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436490
|
|
PISTA DEVI WO LADU RAM
|
UCO BANK(607066)
|
|
692
|
BALESAR
|
RJ-271500101101992800/6200431
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390613
|
27/06/2023
|
DARIYA DEVI
|
2715001WL012543
|
DARIYA DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436764
|
|
DARIYA DEVI WO JUGTA RAM
|
UCO BANK(607066)
|
|
693
|
BALESAR
|
RJ-271500101101992800/6200432
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390614
|
27/06/2023
|
TULCHHI DEVI
|
2715001WL012543
|
TULCHHI DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436752
|
|
TULCHHI DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
694
|
BALESAR
|
RJ-271500101101992800/6200433
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390615
|
27/06/2023
|
Hemi devi
|
2715001WL012543
|
Hemi devi
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436425
|
|
HEMI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
695
|
BALESAR
|
RJ-271500101101992800/6200434
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390616
|
27/06/2023
|
PAPPU
|
2715001WL012543
|
PAPPU
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436754
|
|
PAPPU WO PRITA RAM
|
UCO BANK(607066)
|
|
696
|
BALESAR
|
RJ-271500101101992800/6200437
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390617
|
27/06/2023
|
KALU DEVI
|
2715001WL012543
|
KALU DEVI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773437037
|
|
KALU DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
697
|
BALESAR
|
RJ-271500101101992800/6200437-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390618
|
27/06/2023
|
REKHA
|
2715001WL012543
|
REKHA
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437138
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
698
|
BALESAR
|
RJ-271500101101992800/6200438
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390619
|
27/06/2023
|
PAPU DEVI
|
2715001WL012543
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436413
|
|
PAPU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
699
|
BALESAR
|
RJ-271500101101992800/6200439-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390620
|
27/06/2023
|
REKHA DEVI
|
2715001WL012543
|
REKHA DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436979
|
|
REKHA W/O SHERA RAM
|
UCO BANK(607066)
|
|
700
|
BALESAR
|
RJ-271500101101992800/6200439-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390621
|
27/06/2023
|
MANJU DEVI
|
2715001WL012543
|
MANJU DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436987
|
|
MANJU DEVI W/O MANOHAR RAM
|
UCO BANK(607066)
|
|
701
|
BALESAR
|
RJ-271500101101992800/6200453
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390622
|
27/06/2023
|
Leela
|
2715001WL012543
|
Leela
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437025
|
|
LILA
|
UCO BANK(607066)
|
|
702
|
BALESAR
|
RJ-271500101101992800/6200453-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390623
|
27/06/2023
|
ILAYACHI
|
2715001WL012543
|
ILAYACHI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773437133
|
|
ILAYACHI
|
UCO BANK(607066)
|
|
703
|
BALESAR
|
RJ-271500101101992800/6200454-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390625
|
27/06/2023
|
KAILASH DEVI
|
2715001WL012543
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773437135
|
|
KAILASH DEVI W/O MAHENDRA RAM
|
UCO BANK(607066)
|
|
704
|
BALESAR
|
RJ-271500101101992800/6200455
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390626
|
27/06/2023
|
GEETA
|
2715001WL012543
|
GEETA
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436493
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
705
|
BALESAR
|
RJ-271500101101992800/6200471-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390628
|
27/06/2023
|
DHAU DEVI
|
2715001WL012543
|
DHAU DEVI
|
00462
|
UCBA0001302
|
762
|
762
|
Processed
|
23/08/2023
|
|
4773437026
|
|
DHAU DEVI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
706
|
BALESAR
|
RJ-271500101101992800/6200473
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390629
|
27/06/2023
|
SUKHI DEVI
|
2715001WL012543
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436809
|
|
SUKHI DEVI W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
707
|
BALESAR
|
RJ-271500101101992800/6200476
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390630
|
27/06/2023
|
SANTOSH
|
2715001WL012543
|
SANTOSH
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436760
|
|
SANTOSH W/O BANSHI LAL
|
UCO BANK(607066)
|
|
708
|
BALESAR
|
RJ-271500101101992800/6200476-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390631
|
27/06/2023
|
RASALI
|
2715001WL012543
|
RASALI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436417
|
|
RASALI DEVI W/O SAMA RAM
|
UCO BANK(607066)
|
|
709
|
BALESAR
|
RJ-271500101101992800/6200477
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390632
|
27/06/2023
|
SHANTI DEVI
|
2715001WL012543
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436405
|
|
SHANTI W/O BHAVRA RAM
|
UCO BANK(607066)
|
|
710
|
BALESAR
|
RJ-271500101101992800/6200478
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390633
|
27/06/2023
|
ENDRA
|
2715001WL012543
|
ENDRA
|
00462
|
UCBA0001302
|
762
|
762
|
Processed
|
23/08/2023
|
|
4773436406
|
|
INDRA W/O TILA RAM
|
UCO BANK(607066)
|
|
711
|
BALESAR
|
RJ-271500101101992800/6200480
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390634
|
27/06/2023
|
RAMU
|
2715001WL012543
|
RAMU
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436753
|
|
RAMU W/O NARA RAM
|
UCO BANK(607066)
|
|
712
|
BALESAR
|
RJ-271500101101992800/6200481
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390635
|
27/06/2023
|
JIYARAM
|
2715001WL012543
|
JIYARAM
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
24/08/2023
|
|
4773437134
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
713
|
BALESAR
|
RJ-271500101101992800/6200483
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390636
|
27/06/2023
|
LILA
|
2715001WL012543
|
LILA
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436763
|
|
LILA W/O SHESHA RAM
|
UCO BANK(607066)
|
|
714
|
BALESAR
|
RJ-271500101101992800/6200493-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390637
|
27/06/2023
|
SUMITRA
|
2715001WL012543
|
SUMITRA
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436454
|
|
SUMITRA W/O PRABHU RAM
|
UCO BANK(607066)
|
|
715
|
BALESAR
|
RJ-271500101101992800/6200496
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390638
|
27/06/2023
|
Kamla devi
|
2715001WL012543
|
Kamla devi
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773437127
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
716
|
BALESAR
|
RJ-271500101101992800/6200496-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390639
|
27/06/2023
|
PAPU DEVI
|
2715001WL012543
|
PAPU DEVI
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436457
|
|
PAPU DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
717
|
BALESAR
|
RJ-271500101101992800/6203304
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390641
|
27/06/2023
|
SINIYA DEVI
|
2715001WL012543
|
SINIYA DEVI
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436862
|
|
SINIYA DEVI WO NIMBA RAM
|
UCO BANK(607066)
|
|
718
|
BALESAR
|
RJ-271500101101992800/6203308
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390642
|
27/06/2023
|
SUSHILA
|
2715001WL012543
|
SUSHILA
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436450
|
|
SUSHILA W/O SANGA RAM
|
UCO BANK(607066)
|
|
719
|
BALESAR
|
RJ-271500101101992800/6203309-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390643
|
27/06/2023
|
SAROJ
|
2715001WL012543
|
SAROJ
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773437126
|
|
SAROJ W/O SURMA RAM
|
UCO BANK(607066)
|
|
720
|
BALESAR
|
RJ-271500101101992800/6203311
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390383
|
27/06/2023
|
HUKaMA RAM
|
2715001WL012534
|
HUKaMA RAM
|
00462
|
UCBA0001302
|
510
|
510
|
Processed
|
24/08/2023
|
|
4773436451
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
721
|
BALESAR
|
RJ-271500101101992800/6203312
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390644
|
27/06/2023
|
DHALAKI
|
2715001WL012543
|
DHALAKI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436992
|
|
DHALAKI WO KANA RAM
|
UCO BANK(607066)
|
|
722
|
BALESAR
|
RJ-271500101101992800/6203313
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390645
|
27/06/2023
|
RAJO DEVI
|
2715001WL012543
|
RAJO DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436986
|
|
RAJU DEVI W/O MADA RAM
|
UCO BANK(607066)
|
|
723
|
BALESAR
|
RJ-271500101101992800/6203317
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390646
|
27/06/2023
|
SUNDAR
|
2715001WL012543
|
SUNDAR
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436484
|
|
SUNDAR W/O KESHA RAM
|
UCO BANK(607066)
|
|
724
|
BALESAR
|
RJ-271500101101992800/6203319-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390647
|
27/06/2023
|
SANTU
|
2715001WL012543
|
SANTU
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773437027
|
|
SANTU W/O RAMESH RAM
|
UCO BANK(607066)
|
|
725
|
BALESAR
|
RJ-271500101101992800/6203320
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390648
|
27/06/2023
|
BHOMI DEVI
|
2715001WL012543
|
BHOMI DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436757
|
|
BHOMI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
726
|
BALESAR
|
RJ-271500101101992800/6203321-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390650
|
27/06/2023
|
MANISHA
|
2715001WL012543
|
MANISHA
|
00462
|
UCBA0001302
|
889
|
889
|
Processed
|
23/08/2023
|
|
4773436984
|
|
MANISHA WO VIJAY LAL
|
UCO BANK(607066)
|
|
727
|
BALESAR
|
RJ-271500101101992800/6203322
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390651
|
27/06/2023
|
HEMI
|
2715001WL012543
|
HEMI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437122
|
|
HEMI DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
728
|
BALESAR
|
RJ-271500101101992800/6203322-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390652
|
27/06/2023
|
UGAMA
|
2715001WL012543
|
UGAMA
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437028
|
|
UGAMA DEVI W/O MODA RAM
|
UCO BANK(607066)
|
|
729
|
BALESAR
|
RJ-271500101101992800/6203323-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390653
|
27/06/2023
|
DHANU
|
2715001WL012543
|
DHANU
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436407
|
|
DHANI DEVI S/O GYANA RAM
|
UCO BANK(607066)
|
|
730
|
BALESAR
|
RJ-271500101101992800/6203323-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390654
|
27/06/2023
|
Sugna
|
2715001WL012543
|
Sugna
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436424
|
|
SUGANA WO DUNGAR RAM
|
UCO BANK(607066)
|
|
731
|
BALESAR
|
RJ-271500101101992800/6203326-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390655
|
27/06/2023
|
BINDU
|
2715001WL012543
|
BINDU
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436932
|
|
BINDU WO INDRA RAM
|
UCO BANK(607066)
|
|
732
|
BALESAR
|
RJ-271500101101992800/6203327
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390656
|
27/06/2023
|
CHOTA DEVI
|
2715001WL012543
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436723
|
|
CHHOTA DEVI W/O BALU RAM
|
UCO BANK(607066)
|
|
733
|
BALESAR
|
RJ-271500101101992800/6203328
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390657
|
27/06/2023
|
Radh devi
|
2715001WL012543
|
Radh devi
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436983
|
|
RADHA W/O SGATA RAM
|
UCO BANK(607066)
|
|
734
|
BALESAR
|
RJ-271500101101992800/6203329
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390658
|
27/06/2023
|
NARAYANI
|
2715001WL012543
|
NARAYANI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436982
|
|
NARAYANI W/O KHETA RAM
|
UCO BANK(607066)
|
|
735
|
BALESAR
|
RJ-271500101101992800/6203332
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390659
|
27/06/2023
|
SUGNI
|
2715001WL012543
|
SUGNI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773437023
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
736
|
BALESAR
|
RJ-271500101101992800/6203334
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390660
|
27/06/2023
|
mima
|
2715001WL012543
|
mima
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436980
|
|
MEEMA W/O JAGDISH
|
UCO BANK(607066)
|
|
737
|
BALESAR
|
RJ-271500101101992800/6203335
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390661
|
27/06/2023
|
Koyali
|
2715001WL012543
|
Koyali
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436993
|
|
KOYLI W/O KISHNA RAM ROA
|
UCO BANK(607066)
|
|
738
|
BALESAR
|
RJ-271500101101992800/6203336
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390662
|
27/06/2023
|
SANU DEVI
|
2715001WL012543
|
SANU DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436994
|
|
SENA W/O REVANT RAM
|
UCO BANK(607066)
|
|
739
|
BALESAR
|
RJ-271500101101992800/6203337
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390663
|
27/06/2023
|
HANJA
|
2715001WL012543
|
HANJA
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436981
|
|
HNJA W/BHIYA RAM
|
UCO BANK(607066)
|
|
740
|
BALESAR
|
RJ-271500101101992800/6203340
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390664
|
27/06/2023
|
JAMNA DEVI
|
2715001WL012543
|
JAMNA DEVI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
24/08/2023
|
|
4773436924
|
|
JAGANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
741
|
BALESAR
|
RJ-271500101101992800/6203341-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390665
|
27/06/2023
|
BICCHI DEVI
|
2715001WL012543
|
BICCHI DEVI
|
00462
|
UCBA0001302
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4773436724
|
|
BICHCHI DEVI WO GIRADHARI RAM
|
UCO BANK(607066)
|
|
742
|
BALESAR
|
RJ-271500101101992800/6203341-D
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390666
|
27/06/2023
|
GUDDI
|
2715001WL012543
|
GUDDI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773437024
|
|
GUDDI WO BAGA RAM
|
UCO BANK(607066)
|
|
743
|
BALESAR
|
RJ-271500101101992800/6203346
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390667
|
27/06/2023
|
DHARMA DEVI
|
2715001WL012543
|
DHARMA DEVI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773437022
|
|
DHARMA W/O LICHAMNR RAM
|
UCO BANK(607066)
|
|
744
|
BALESAR
|
RJ-271500101101992800/9413353
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390668
|
27/06/2023
|
CHHAGANI
|
2715001WL012543
|
CHHAGANI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
24/08/2023
|
|
4773436865
|
|
CHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
745
|
BALESAR
|
RJ-271500101101992800/9413356-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390669
|
27/06/2023
|
SAINA DEVI
|
2715001WL012543
|
SAINA DEVI
|
00462
|
UCBA0001302
|
762
|
762
|
Processed
|
23/08/2023
|
|
4773436448
|
|
SAINA DEVI W/O ISHA RAM
|
UCO BANK(607066)
|
|
746
|
BALESAR
|
RJ-271500101101992800/9413357-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390670
|
27/06/2023
|
Siriya
|
2715001WL012543
|
Siriya
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773437124
|
|
SIRIYA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
747
|
BALESAR
|
RJ-271500101101992800/9413358
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390671
|
27/06/2023
|
GULABI
|
2715001WL012543
|
GULABI
|
00462
|
UCBA0001302
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4773436988
|
|
GULABI W/O SANGATA RAM
|
UCO BANK(607066)
|
|
748
|
BALESAR
|
RJ-271500101101992800/9413359
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390672
|
27/06/2023
|
SHAYTI DEVI
|
2715001WL012543
|
SHAYTI DEVI
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4773436951
|
|
SHAYTI DEVI W/O TULCHA RAM
|
UCO BANK(607066)
|
|
749
|
BALESAR
|
RJ-271500101101992800/9413370
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390673
|
27/06/2023
|
sagar ram
|
2715001WL012543
|
sagar ram
|
00462
|
UCBA0001302
|
1143
|
1143
|
Processed
|
24/08/2023
|
|
4773436950
|
|
SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272238
|
272238
|
|
|
|
|
|
|
|
|
750
|
BALESAR
|
RJ-271500100801981502/9416309-A
(рдмреЗрд▓рд╡рд╛ рд░рд╛рдгрд╛рдЬреА)
|
2715001000NRG24260620230387677
|
27/06/2023
|
TARA KANWAR
|
2715001WL012475
|
TARA KANWAR
|
00689
|
AUBL0002290
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4773437058
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
751
|
BALESAR
|
RJ-271500101101992800/6200425
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390381
|
27/06/2023
|
sushila devi
|
2715001WL012534
|
sushila devi
|
00698
|
RMGB0000604
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773436960
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BALESAR
|
RJ-271500101101992800/6200425-A
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390382
|
27/06/2023
|
dagali devi
|
2715001WL012534
|
dagali devi
|
00698
|
RMGB0000604
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773436906
|
|
Mrs. DAGALI DEVI WO KHUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BALESAR
|
RJ-271500101101992800/6200464-C
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390627
|
27/06/2023
|
Ganga
|
2715001WL012543
|
Ganga
|
00698
|
RMGB0000604
|
1016
|
1016
|
Processed
|
24/08/2023
|
|
4773436410
|
|
Mrs. GANGA WO DUGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BALESAR
|
RJ-271500101101992800/6200614-B
(рднрд╛рдЯреЗрд▓рд╛рдИ рдкреБрд░реЛрд╣рд┐рддрд╛рди)
|
2715001000NRG24260620230390640
|
27/06/2023
|
Dariya
|
2715001WL012543
|
Dariya
|
00698
|
RMGB0000604
|
1143
|
1143
|
Processed
|
24/08/2023
|
|
4773436409
|
|
Mrs. DARIYA DARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
755
|
BALESAR
|
RJ-271500103101983600/6208670-A
(рдирд┐рдореНрдмреЛрдВ рдХрд╛ рдЧрд╛рдВрд╡)
|
2715001000NRG24260620230387343
|
27/06/2023
|
radha
|
2715001WL012468
|
radha
|
00698
|
RMGB0000672
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773436910
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1116822
|
1116822
|
|
|
|
|
|
|
|