|
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-271500100701990500/516054756
(बेलवा)
|
2715001000NRG24150220241398212
|
15/02/2024
|
Mangi Devi
|
2715001WL043676
|
Mangi Devi
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537316
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701990500/516074562
(बेलवा)
|
2715001000NRG24150220241398213
|
15/02/2024
|
guddi devi
|
2715001WL043676
|
guddi devi
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537315
|
|
GUDDI DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24140220241396340
|
15/02/2024
|
dalpat singh
|
2715001WL043616
|
dalpat singh
|
00045
|
BARB0BALESA
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537668
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701992100/51505451-A
(बेलवा)
|
2715001000NRG24140220241396254
|
15/02/2024
|
baya
|
2715001WL043615
|
baya
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537255
|
|
BAYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100701992100/51505472
(बेलवा)
|
2715001000NRG24140220241396264
|
15/02/2024
|
guddi devi
|
2715001WL043615
|
guddi devi
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537199
|
|
GUDDI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701992100/51505498
(बेलवा)
|
2715001000NRG24140220241396270
|
15/02/2024
|
Miss Asha Devi
|
2715001WL043615
|
Miss Asha Devi
|
00045
|
BARB0BALESA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537344
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701992100/51505505
(बेलवा)
|
2715001000NRG24140220241396271
|
15/02/2024
|
anju kanwar
|
2715001WL043615
|
anju kanwar
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537256
|
|
ANJU KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100701992100/9411002
(बेलवा)
|
2715001000NRG24140220241396281
|
15/02/2024
|
vanita devi
|
2715001WL043615
|
vanita devi
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2939537298
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESAR
|
RJ-271500100701992100/9425365
(बेलवा)
|
2715001000NRG24140220241396289
|
15/02/2024
|
DURGA DEVI
|
2715001WL043615
|
DURGA DEVI
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537254
|
|
DURGA DEVI WO BHABUT
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701992100/9425394-D
(बेलवा)
|
2715001000NRG24140220241396308
|
15/02/2024
|
sohan kanwar
|
2715001WL043615
|
sohan kanwar
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537257
|
|
SOHANKANWAR
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100701992100/9425398-A
(बेलवा)
|
2715001000NRG24140220241396309
|
15/02/2024
|
Chandu
|
2715001WL043615
|
Chandu
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537303
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101801990100/6211994-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397662
|
15/02/2024
|
SWROOP DAN
|
2715001WL043661
|
SWROOP DAN
|
00045
|
BARB0BALESA
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939537191
|
|
SWAROOP DAN SO SUMER
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397617
|
15/02/2024
|
mdhu
|
2715001WL043660
|
mdhu
|
00045
|
BARB0BALESA
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537240
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500101801990100/9411842-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394583
|
15/02/2024
|
MAMTA
|
2715001WL043586
|
MAMTA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537659
|
|
MAMTA W O NAKTA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101801990100/9423552-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394589
|
15/02/2024
|
ANITA
|
2715001WL043586
|
ANITA
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939537239
|
|
ANITA WO CHHATRA PRA
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101801990100/9423752-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397907
|
15/02/2024
|
Nenu
|
2715001WL043668
|
Nenu
|
00045
|
BARB0BALESA
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537241
|
|
NENU
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101801990100/9494865
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397849
|
15/02/2024
|
Bhoma Ram
|
2715001WL043664
|
Bhoma Ram
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939537314
|
|
BHOMA RAM SO JUGATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500101801990100/9423766-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397843
|
15/02/2024
|
CHUTAR DAN
|
2715001WL043664
|
CHUTAR DAN
|
00045
|
BARB0INDJOD
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939537293
|
|
CHUTARDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100701990500/9425308
(बेलवा)
|
2715001000NRG24150220241398251
|
15/02/2024
|
BHOMI KANWAR
|
2715001WL043676
|
BHOMI KANWAR
|
00114
|
RSCB0026013
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537230
|
|
BHOMI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24140220241396338
|
15/02/2024
|
GAYAN SINGH
|
2715001WL043616
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537197
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500100701991800/6201999
(बेलवा)
|
2715001000NRG24140220241396352
|
15/02/2024
|
SANG SINGH
|
2715001WL043616
|
SANG SINGH
|
00114
|
RSCB0026013
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537308
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG24140220241396389
|
15/02/2024
|
sua
|
2715001WL043616
|
sua
|
00114
|
RSCB0026013
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537633
|
|
SUA
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701992100/9425389
(बेलवा)
|
2715001000NRG24140220241396301
|
15/02/2024
|
dhanu kanwar
|
2715001WL043615
|
dhanu kanwar
|
00114
|
RSCB0026013
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537297
|
|
DHANU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500101801990100/6212938
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397613
|
15/02/2024
|
Gumana ram
|
2715001WL043660
|
Gumana ram
|
00114
|
RSCB0026013
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939537656
|
|
GUMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394611
|
15/02/2024
|
BHANWAR SINGH
|
2715001WL043586
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537655
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100701990500/9425294
(बेलवा)
|
2715001000NRG24140220241396244
|
15/02/2024
|
SHIVA RAM
|
2715001WL043614
|
SHIVA RAM
|
00354
|
PUNB0014710
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537596
|
|
MR SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500100701990500/9494694
(बेलवा)
|
2715001000NRG24150220241398265
|
15/02/2024
|
SANTU DEVI
|
2715001WL043676
|
SANTU DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537310
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500100701991800/51505459
(बेलवा)
|
2715001000NRG24140220241396335
|
15/02/2024
|
Virma devi
|
2715001WL043616
|
Virma devi
|
00354
|
PUNB0014710
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537186
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24140220241396377
|
15/02/2024
|
naju kanwar
|
2715001WL043616
|
naju kanwar
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537194
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24140220241396388
|
15/02/2024
|
Haimi
|
2715001WL043616
|
Haimi
|
00354
|
PUNB0014710
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537228
|
|
HAIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100701992100/51500082
(बेलवा)
|
2715001000NRG24140220241396253
|
15/02/2024
|
BHAGA RAM
|
2715001WL043615
|
BHAGA RAM
|
00354
|
PUNB0014710
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537594
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500100701992100/51505452
(बेलवा)
|
2715001000NRG24140220241396255
|
15/02/2024
|
AGRO DEVI
|
2715001WL043615
|
AGRO DEVI
|
00354
|
PUNB0014710
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537213
|
|
AGARO DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24140220241396275
|
15/02/2024
|
DEEPA RAM
|
2715001WL043615
|
DEEPA RAM
|
00354
|
PUNB0014710
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537592
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100701992100/9425380
(बेलवा)
|
2715001000NRG24140220241396298
|
15/02/2024
|
BHAWAR SINGH
|
2715001WL043615
|
BHAWAR SINGH
|
00354
|
PUNB0014710
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537225
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500100701992100/9425389-A
(बेलवा)
|
2715001000NRG24140220241396302
|
15/02/2024
|
Khetu Kanwar
|
2715001WL043615
|
Khetu Kanwar
|
00354
|
PUNB0014710
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537211
|
|
KHETU KANWAR WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500100701992100/9425459-B
(बेलवा)
|
2715001000NRG24140220241396322
|
15/02/2024
|
guddi kanwar
|
2715001WL043615
|
guddi kanwar
|
00354
|
PUNB0014710
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537683
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701992100/9425471
(बेलवा)
|
2715001000NRG24140220241396323
|
15/02/2024
|
PEMA RAM
|
2715001WL043615
|
PEMA RAM
|
00354
|
PUNB0014710
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537288
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500100701992100/9425501
(बेलवा)
|
2715001000NRG24140220241396324
|
15/02/2024
|
SAMU DEVI
|
2715001WL043615
|
SAMU DEVI
|
00354
|
PUNB0014710
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537311
|
|
SAMU DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500100701992100/9425537-C
(बेलवा)
|
2715001000NRG24140220241396330
|
15/02/2024
|
AMBU DEVI
|
2715001WL043615
|
AMBU DEVI
|
00354
|
PUNB0014710
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537278
|
|
AMBU DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500100701992100/9425542
(बेलवा)
|
2715001000NRG24140220241396331
|
15/02/2024
|
VISHNA RAM
|
2715001WL043615
|
VISHNA RAM
|
00354
|
PUNB0014710
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939537212
|
|
VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500101801990100/6211406
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397646
|
15/02/2024
|
bhim dan
|
2715001WL043661
|
bhim dan
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537642
|
|
BHIMDAN SO CHANAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500101801990100/6211988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397658
|
15/02/2024
|
gopu dan
|
2715001WL043661
|
gopu dan
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537205
|
|
GOPU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394553
|
15/02/2024
|
DURGA DEVI
|
2715001WL043586
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537244
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALESAR
|
RJ-271500101801990100/6212995-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394580
|
15/02/2024
|
Hira Devi
|
2715001WL043586
|
Hira Devi
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537639
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500101801990100/9411853
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397781
|
15/02/2024
|
MEERO DEVI
|
2715001WL043664
|
MEERO DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537672
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500101801990100/9411865-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397782
|
15/02/2024
|
SUMER SINGH
|
2715001WL043664
|
SUMER SINGH
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537261
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500101801990100/9411877
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397789
|
15/02/2024
|
DHERA RAM
|
2715001WL043664
|
DHERA RAM
|
00354
|
PUNB0014710
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537641
|
|
DHEERA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500101801990100/9411877-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397791
|
15/02/2024
|
KALA RAM
|
2715001WL043664
|
KALA RAM
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537309
|
|
KALLA RAM SO DHEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500101801990100/9411891
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394586
|
15/02/2024
|
BHOMI
|
2715001WL043586
|
BHOMI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
14/04/2024
|
|
2939537262
|
|
BHOMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALESAR
|
RJ-271500101801990100/9411909
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397813
|
15/02/2024
|
Shanti devi
|
2715001WL043664
|
Shanti devi
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537200
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BALESAR
|
RJ-271500101801990100/9411925-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394587
|
15/02/2024
|
REKHA DEVI
|
2715001WL043586
|
REKHA DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537673
|
|
REKHA DEVI WO RUGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500101801990100/9411948-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397868
|
15/02/2024
|
SANG SINGH
|
2715001WL043668
|
SANG SINGH
|
00354
|
PUNB0014710
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2939537304
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BALESAR
|
RJ-271500101801990100/9423515
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397681
|
15/02/2024
|
narasi dan
|
2715001WL043661
|
narasi dan
|
00354
|
PUNB0014710
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537290
|
|
NARASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500101801990100/9423575-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397833
|
15/02/2024
|
MAMTA
|
2715001WL043664
|
MAMTA
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537236
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500101801990100/9423592
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394598
|
15/02/2024
|
KHETU DEVI
|
2715001WL043586
|
KHETU DEVI
|
00354
|
PUNB0014710
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939537640
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500101801990100/9423597-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394602
|
15/02/2024
|
REKHA
|
2715001WL043586
|
REKHA
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537643
|
|
MRS REKHA
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500101801990100/9423606-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394603
|
15/02/2024
|
NAGENDRA SINGH
|
2715001WL043586
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2939537682
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500101801990100/9423620-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394607
|
15/02/2024
|
Jabbar singh
|
2715001WL043586
|
Jabbar singh
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537302
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BALESAR
|
RJ-271500101801990100/9423753
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397908
|
15/02/2024
|
KHUSALA RAM
|
2715001WL043668
|
KHUSALA RAM
|
00354
|
PUNB0014710
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939537283
|
|
KHUSHALA RAM SO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500101801990100/9423780-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397920
|
15/02/2024
|
HUKM DAN
|
2715001WL043668
|
HUKM DAN
|
00354
|
PUNB0014710
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537602
|
|
HUKAM DAN CHARAN SO DEVI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500101801990100/9494861-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397846
|
15/02/2024
|
BHURI
|
2715001WL043664
|
BHURI
|
00354
|
PUNB0014710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537671
|
|
BHURI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57534
|
57534
|
|
|
|
|
|
|
|
|
62
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24140220241396354
|
15/02/2024
|
RAM SINGH
|
2715001WL043616
|
RAM SINGH
|
00354
|
PUNB0171510
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2939537597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALESAR
|
RJ-271500100701991800/6211596
(बेलवा)
|
2715001000NRG24140220241396375
|
15/02/2024
|
LAXMAN SINGH
|
2715001WL043616
|
LAXMAN SINGH
|
00354
|
PUNB0171510
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537289
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500100701992100/51505476
(बेलवा)
|
2715001000NRG24140220241396265
|
15/02/2024
|
Pappu kanwar
|
2715001WL043615
|
Pappu kanwar
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537253
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500100701992100/51505484
(बेलवा)
|
2715001000NRG24140220241396266
|
15/02/2024
|
heera
|
2715001WL043615
|
heera
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537250
|
|
HEERA WO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALESAR
|
RJ-271500100701992100/51505492
(बेलवा)
|
2715001000NRG24140220241396268
|
15/02/2024
|
taru kanwar
|
2715001WL043615
|
taru kanwar
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537295
|
|
TARU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500100701992100/6201884-A
(बेलवा)
|
2715001000NRG24140220241396277
|
15/02/2024
|
JAMNA DEVI
|
2715001WL043615
|
JAMNA DEVI
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537251
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500100701992100/9425370-D
(बेलवा)
|
2715001000NRG24140220241396292
|
15/02/2024
|
papu kanwar
|
2715001WL043615
|
papu kanwar
|
00354
|
PUNB0171510
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537252
|
|
PAPU KANWAR WO PEHP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500100701992100/9425376-A
(बेलवा)
|
2715001000NRG24140220241396296
|
15/02/2024
|
gulab kanwar
|
2715001WL043615
|
gulab kanwar
|
00354
|
PUNB0171510
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537296
|
|
GULAB KANWAR WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500100701992100/9425527-A
(बेलवा)
|
2715001000NRG24140220241396327
|
15/02/2024
|
NETU EVI
|
2715001WL043615
|
NETU EVI
|
00354
|
PUNB0171510
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537321
|
|
NETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500100701992100/9425528
(बेलवा)
|
2715001000NRG24140220241396328
|
15/02/2024
|
SUGANO DEVI
|
2715001WL043615
|
SUGANO DEVI
|
00354
|
PUNB0171510
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537275
|
|
SUGNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500101801990100/6211950
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397587
|
15/02/2024
|
MIRO
|
2715001WL043660
|
MIRO
|
00354
|
PUNB0171510
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939537248
|
|
MEERA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500101801990100/6211985
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397657
|
15/02/2024
|
BEBI
|
2715001WL043661
|
BEBI
|
00354
|
PUNB0171510
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537247
|
|
BABY WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6212903-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397589
|
15/02/2024
|
DURG DAN
|
2715001WL043660
|
DURG DAN
|
00354
|
PUNB0171510
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537679
|
|
DURGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500101801990100/6212917-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397598
|
15/02/2024
|
Ghavr ram
|
2715001WL043660
|
Ghavr ram
|
00354
|
PUNB0171510
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939537654
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BALESAR
|
RJ-271500101801990100/9423527-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397634
|
15/02/2024
|
NIJARA DEVI
|
2715001WL043660
|
NIJARA DEVI
|
00354
|
PUNB0171510
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537203
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397641
|
15/02/2024
|
GOMATI
|
2715001WL043660
|
GOMATI
|
00354
|
PUNB0171510
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939537206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BALESAR
|
RJ-271500101801990100/9423757-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397911
|
15/02/2024
|
Radha
|
2715001WL043668
|
Radha
|
00354
|
PUNB0171510
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537182
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25843
|
25843
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500101801990100/6211991-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397659
|
15/02/2024
|
MAHESH DAN
|
2715001WL043661
|
MAHESH DAN
|
00354
|
PUNB0515310
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939537345
|
|
MR MAHESH DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
80
|
BALESAR
|
RJ-271500101801990100/6212979
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394567
|
15/02/2024
|
LEELA
|
2715001WL043586
|
LEELA
|
00415
|
SBIN0009486
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537327
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
81
|
BALESAR
|
RJ-271500100701992100/51505510-A
(बेलवा)
|
2715001000NRG24140220241396272
|
15/02/2024
|
miro kanwar
|
2715001WL043615
|
miro kanwar
|
00415
|
SBIN0031173
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537301
|
|
MRS MIRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
82
|
BALESAR
|
RJ-271500101801990100/6212939-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397615
|
15/02/2024
|
GITA
|
2715001WL043660
|
GITA
|
00415
|
SBIN0031397
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537590
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
83
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24140220241396345
|
15/02/2024
|
nenu devi
|
2715001WL043616
|
nenu devi
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537669
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24140220241396347
|
15/02/2024
|
SARO DEVI
|
2715001WL043616
|
SARO DEVI
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537282
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24140220241396349
|
15/02/2024
|
CHANDAL DEVI
|
2715001WL043616
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537192
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500100701991800/6211581-B
(बेलवा)
|
2715001000NRG24140220241396363
|
15/02/2024
|
CHOTU KANWAR
|
2715001WL043616
|
CHOTU KANWAR
|
00415
|
SBIN0032010
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537267
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500100701991800/6211581-C
(बेलवा)
|
2715001000NRG24140220241396364
|
15/02/2024
|
PREM KANWAR
|
2715001WL043616
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939537195
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24140220241396386
|
15/02/2024
|
HARKHU DEVI
|
2715001WL043616
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537219
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500100701992100/51505459
(बेलवा)
|
2715001000NRG24140220241396259
|
15/02/2024
|
GANGA DEVI
|
2715001WL043615
|
GANGA DEVI
|
00415
|
SBIN0032010
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537300
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500100701992100/51505494
(बेलवा)
|
2715001000NRG24140220241396269
|
15/02/2024
|
Bhanwari Devi
|
2715001WL043615
|
Bhanwari Devi
|
00415
|
SBIN0032010
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537258
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500100701992100/9425359-A
(बेलवा)
|
2715001000NRG24140220241396285
|
15/02/2024
|
Lila Devi
|
2715001WL043615
|
Lila Devi
|
00415
|
SBIN0032010
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537299
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397586
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043660
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537663
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500101801990100/6211981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397654
|
15/02/2024
|
dilip dan charan
|
2715001WL043661
|
dilip dan charan
|
00415
|
SBIN0032010
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939537635
|
|
MR DILIP DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500101801990100/6211994-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397661
|
15/02/2024
|
AMWAR DAN
|
2715001WL043661
|
AMWAR DAN
|
00415
|
SBIN0032010
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537260
|
|
AWAR DAN
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500101801990100/6212920-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397667
|
15/02/2024
|
SENI DAN
|
2715001WL043661
|
SENI DAN
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537595
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BALESAR
|
RJ-271500101801990100/6212921-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397606
|
15/02/2024
|
ANACHI DEVI
|
2715001WL043660
|
ANACHI DEVI
|
00415
|
SBIN0032010
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939537183
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500101801990100/6212950
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394551
|
15/02/2024
|
MADU DEVI
|
2715001WL043586
|
MADU DEVI
|
00415
|
SBIN0032010
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939537660
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500101801990100/6212952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394554
|
15/02/2024
|
SANTU DEVI
|
2715001WL043586
|
SANTU DEVI
|
00415
|
SBIN0032010
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939537681
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500101801990100/6212952-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397668
|
15/02/2024
|
GUDDI
|
2715001WL043661
|
GUDDI
|
00415
|
SBIN0032010
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939537661
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500101801990100/6212954
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397622
|
15/02/2024
|
BHABUT
|
2715001WL043660
|
BHABUT
|
00415
|
SBIN0032010
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939537662
|
|
MRS BHABHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500101801990100/9411854-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397624
|
15/02/2024
|
Akhi
|
2715001WL043660
|
Akhi
|
00415
|
SBIN0032010
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537196
|
|
MRS AKHI AKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500101801990100/9411877-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397790
|
15/02/2024
|
NARESH
|
2715001WL043664
|
NARESH
|
00415
|
SBIN0032010
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939537320
|
|
NARESH LAWA S/O DHIRA RAM
|
BANK OF INDIA(508505)
|
|
103
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397628
|
15/02/2024
|
URMILA
|
2715001WL043660
|
URMILA
|
00415
|
SBIN0032010
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537657
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500101801990100/9411920
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397818
|
15/02/2024
|
Guddi
|
2715001WL043664
|
Guddi
|
00415
|
SBIN0032010
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939537664
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500101801990100/9411949-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397829
|
15/02/2024
|
Madu kanwar
|
2715001WL043664
|
Madu kanwar
|
00415
|
SBIN0032010
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537259
|
|
MADU KANWAR
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500101801990100/9411974-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397882
|
15/02/2024
|
JHAMU
|
2715001WL043668
|
JHAMU
|
00415
|
SBIN0032010
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2939537184
|
|
MR JHAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500101801990100/9411994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397893
|
15/02/2024
|
maddhu
|
2715001WL043668
|
maddhu
|
00415
|
SBIN0032010
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2939537680
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500101801990100/9423519-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397682
|
15/02/2024
|
Girdhari Dan
|
2715001WL043661
|
Girdhari Dan
|
00415
|
SBIN0032010
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939537658
|
|
GIRDHARI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BALESAR
|
RJ-271500101801990100/9494863-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397704
|
15/02/2024
|
NEMA RAM
|
2715001WL043661
|
NEMA RAM
|
00415
|
SBIN0032010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537185
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41502
|
41502
|
|
|
|
|
|
|
|
|
110
|
BALESAR
|
RJ-271500100701990500/9411608-B
(बेलवा)
|
2715001000NRG24150220241398218
|
15/02/2024
|
OMI DEVI
|
2715001WL043676
|
OMI DEVI
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537227
|
|
OMI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100701990500/9425295
(बेलवा)
|
2715001000NRG24140220241396245
|
15/02/2024
|
MALA RAM
|
2715001WL043614
|
MALA RAM
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537306
|
|
MALA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100701990500/9425295-C
(बेलवा)
|
2715001000NRG24150220241398239
|
15/02/2024
|
kavita devi
|
2715001WL043676
|
kavita devi
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537470
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100701990500/9425307-B
(बेलवा)
|
2715001000NRG24150220241398250
|
15/02/2024
|
RAJU KANWAR
|
2715001WL043676
|
RAJU KANWAR
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537307
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100701991800/51505471
(बेलवा)
|
2715001000NRG24140220241396339
|
15/02/2024
|
barju devi
|
2715001WL043616
|
barju devi
|
00462
|
UCBA0001088
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939537638
|
|
BARJU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24140220241396353
|
15/02/2024
|
SARUP KANWAR
|
2715001WL043616
|
SARUP KANWAR
|
00462
|
UCBA0001088
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2939537623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG24140220241396376
|
15/02/2024
|
KISHOR SINGH
|
2715001WL043616
|
KISHOR SINGH
|
00462
|
UCBA0001088
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537632
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BALESAR
|
RJ-271500100701991800/9425262-B
(बेलवा)
|
2715001000NRG24140220241396383
|
15/02/2024
|
KAMLA DEVI
|
2715001WL043616
|
KAMLA DEVI
|
00462
|
UCBA0001088
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537414
|
|
KAMALA
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100701991800/9425263-D
(बेलवा)
|
2715001000NRG24140220241396384
|
15/02/2024
|
imarti devi
|
2715001WL043616
|
imarti devi
|
00462
|
UCBA0001088
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537476
|
|
IMRATI DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24140220241396390
|
15/02/2024
|
MEERA DEVI
|
2715001WL043616
|
MEERA DEVI
|
00462
|
UCBA0001088
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2939537514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BALESAR
|
RJ-271500100701992100/51505462
(बेलवा)
|
2715001000NRG24140220241396261
|
15/02/2024
|
OMU KANWAR
|
2715001WL043615
|
OMU KANWAR
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537381
|
|
OMU KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100701992100/51505467
(बेलवा)
|
2715001000NRG24140220241396262
|
15/02/2024
|
GUDDI
|
2715001WL043615
|
GUDDI
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537459
|
|
GUDDI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100701992100/51505490
(बेलवा)
|
2715001000NRG24140220241396267
|
15/02/2024
|
khamma
|
2715001WL043615
|
khamma
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537469
|
|
KHAMMA
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100701992100/51505514
(बेलवा)
|
2715001000NRG24140220241396273
|
15/02/2024
|
PAYAL
|
2715001WL043615
|
PAYAL
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537472
|
|
PAYAL
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100701992100/9425357
(बेलवा)
|
2715001000NRG24140220241396282
|
15/02/2024
|
JIYO DEVI
|
2715001WL043615
|
JIYO DEVI
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537509
|
|
JIYO DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701992100/9425357-A
(बेलवा)
|
2715001000NRG24140220241396283
|
15/02/2024
|
GANGA DEVI
|
2715001WL043615
|
GANGA DEVI
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537378
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100701992100/9425358-B
(बेलवा)
|
2715001000NRG24140220241396284
|
15/02/2024
|
jagu devi
|
2715001WL043615
|
jagu devi
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537382
|
|
JAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BALESAR
|
RJ-271500100701992100/9425360
(बेलवा)
|
2715001000NRG24140220241396286
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043615
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537413
|
|
DHAPU DEVI WO MADHU RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701992100/9425374
(बेलवा)
|
2715001000NRG24140220241396294
|
15/02/2024
|
KAWARU KANWAR
|
2715001WL043615
|
KAWARU KANWAR
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537387
|
|
KAVRU KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100701992100/9425392
(बेलवा)
|
2715001000NRG24140220241396304
|
15/02/2024
|
GANGA KANWAR
|
2715001WL043615
|
GANGA KANWAR
|
00462
|
UCBA0001088
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537379
|
|
GANGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BALESAR
|
RJ-271500100701992100/9425405
(बेलवा)
|
2715001000NRG24140220241396313
|
15/02/2024
|
DARIYAV DEVI
|
2715001WL043615
|
DARIYAV DEVI
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2939537294
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALESAR
|
RJ-271500100701992100/9425417-A
(बेलवा)
|
2715001000NRG24140220241396315
|
15/02/2024
|
PARU KANWAR
|
2715001WL043615
|
PARU KANWAR
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537375
|
|
PARU KANWAR W/O KHAMAN SINGH
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100701992100/9425417-C
(बेलवा)
|
2715001000NRG24140220241396317
|
15/02/2024
|
SAGU KANWAR
|
2715001WL043615
|
SAGU KANWAR
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537377
|
|
SUGU KANWAR W/O BAG SINGH
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100701992100/9425459
(बेलवा)
|
2715001000NRG24140220241396320
|
15/02/2024
|
NER KANWAR
|
2715001WL043615
|
NER KANWAR
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537376
|
|
NENU KANVAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100701992100/9425459-A
(बेलवा)
|
2715001000NRG24140220241396321
|
15/02/2024
|
FULO KANWAR
|
2715001WL043615
|
FULO KANWAR
|
00462
|
UCBA0001088
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537374
|
|
FULO KANWAR W/O BHAVAR SINGH
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100701992100/9494675
(बेलवा)
|
2715001000NRG24140220241396333
|
15/02/2024
|
SANTU KANWAR
|
2715001WL043615
|
SANTU KANWAR
|
00462
|
UCBA0001088
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537380
|
|
SANTU KANWAR WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALESAR
|
RJ-271500101801990100/6112936-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397585
|
15/02/2024
|
LILA
|
2715001WL043660
|
LILA
|
00462
|
UCBA0001088
|
477
|
477
|
Processed
|
13/04/2024
|
|
2939537441
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101801990100/6211952
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394548
|
15/02/2024
|
AARME
|
2715001WL043586
|
AARME
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2939537234
|
|
ARAMI SUTHAR
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101801990100/6211952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397647
|
15/02/2024
|
PUSPA
|
2715001WL043661
|
PUSPA
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537246
|
|
PUSHPA
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990100/6211953
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397648
|
15/02/2024
|
BHANWARI
|
2715001WL043661
|
BHANWARI
|
00462
|
UCBA0001088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939537280
|
|
BHANWARI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801990100/6211954
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394549
|
15/02/2024
|
SONI
|
2715001WL043586
|
SONI
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2939537326
|
|
SONI SUTHAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801990100/6211954-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394550
|
15/02/2024
|
DREEYA
|
2715001WL043586
|
DREEYA
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2939537567
|
|
DARIYAV W O CHAMPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500101801990100/6211954-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397588
|
15/02/2024
|
Jethi Devi
|
2715001WL043660
|
Jethi Devi
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537430
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101801990100/6211959
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397649
|
15/02/2024
|
DEVI DAN
|
2715001WL043661
|
DEVI DAN
|
00462
|
UCBA0001088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939537570
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BALESAR
|
RJ-271500101801990100/6211974
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397651
|
15/02/2024
|
BHEV DAN
|
2715001WL043661
|
BHEV DAN
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537325
|
|
BHIV DAN
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101801990100/6211978-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397652
|
15/02/2024
|
Guman dan
|
2715001WL043661
|
Guman dan
|
00462
|
UCBA0001088
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939537674
|
|
GUMAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500101801990100/6211979
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397653
|
15/02/2024
|
bhawar dan
|
2715001WL043661
|
bhawar dan
|
00462
|
UCBA0001088
|
304
|
304
|
Processed
|
13/04/2024
|
|
2939537507
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500101801990100/6211983
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397656
|
15/02/2024
|
AWAR DAN
|
2715001WL043661
|
AWAR DAN
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537330
|
|
MR AWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500101801990100/6211994
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397660
|
15/02/2024
|
DOLIT DAN
|
2715001WL043661
|
DOLIT DAN
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537279
|
|
DAUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BALESAR
|
RJ-271500101801990100/6211996
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397663
|
15/02/2024
|
PRATAP DAN
|
2715001WL043661
|
PRATAP DAN
|
00462
|
UCBA0001088
|
608
|
608
|
Processed
|
13/04/2024
|
|
2939537433
|
|
PRATAP DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BALESAR
|
RJ-271500101801990100/6211998
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397664
|
15/02/2024
|
bhurdan
|
2715001WL043661
|
bhurdan
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537463
|
|
BHUR DAN
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101801990100/6212408-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397665
|
15/02/2024
|
Mula Ram
|
2715001WL043661
|
Mula Ram
|
00462
|
UCBA0001088
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939537435
|
|
MULA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101801990100/6212906
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397590
|
15/02/2024
|
chan dan
|
2715001WL043660
|
chan dan
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537438
|
|
CHAIN DAN SO BALU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALESAR
|
RJ-271500101801990100/6212910
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397591
|
15/02/2024
|
KAMALA
|
2715001WL043660
|
KAMALA
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537403
|
|
KAMLA W/O NEMA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101801990100/6212910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397592
|
15/02/2024
|
suva
|
2715001WL043660
|
suva
|
00462
|
UCBA0001088
|
954
|
954
|
Processed
|
13/04/2024
|
|
2939537404
|
|
SUVA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101801990100/6212912-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397593
|
15/02/2024
|
NIJU DEVI
|
2715001WL043660
|
NIJU DEVI
|
00462
|
UCBA0001088
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2939537399
|
|
NIJO DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397594
|
15/02/2024
|
SAYAR DEVI
|
2715001WL043660
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537389
|
|
SAYAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101801990100/6212914-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397595
|
15/02/2024
|
DHAPU
|
2715001WL043660
|
DHAPU
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537394
|
|
DHAPU WO PREMA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101801990100/6212915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397596
|
15/02/2024
|
nirmala
|
2715001WL043660
|
nirmala
|
00462
|
UCBA0001088
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939537391
|
|
DURGA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALESAR
|
RJ-271500101801990100/6212916
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397597
|
15/02/2024
|
PURO DEVI
|
2715001WL043660
|
PURO DEVI
|
00462
|
UCBA0001088
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939537398
|
|
PURO WO BAGA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101801990100/6212917-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397599
|
15/02/2024
|
CHOTI
|
2715001WL043660
|
CHOTI
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537189
|
|
CHHOTI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101801990100/6212917-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397600
|
15/02/2024
|
MNJU
|
2715001WL043660
|
MNJU
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537329
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101801990100/6212918
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397601
|
15/02/2024
|
PATASHI
|
2715001WL043660
|
PATASHI
|
00462
|
UCBA0001088
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939537224
|
|
PATASHI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101801990100/6212918-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397602
|
15/02/2024
|
gita
|
2715001WL043660
|
gita
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537423
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101801990100/6212921
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397603
|
15/02/2024
|
tamu devi
|
2715001WL043660
|
tamu devi
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537467
|
|
TAMU
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101801990100/6212921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397604
|
15/02/2024
|
madu
|
2715001WL043660
|
madu
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537508
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101801990100/6212921-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397605
|
15/02/2024
|
Shayr
|
2715001WL043660
|
Shayr
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537478
|
|
SMT SAYAR
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101801990100/6212935
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397607
|
15/02/2024
|
samu
|
2715001WL043660
|
samu
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537268
|
|
JHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BALESAR
|
RJ-271500101801990100/6212936-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397608
|
15/02/2024
|
MADU
|
2715001WL043660
|
MADU
|
00462
|
UCBA0001088
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939537277
|
|
MADU
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101801990100/6212936-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397609
|
15/02/2024
|
MOKI
|
2715001WL043660
|
MOKI
|
00462
|
UCBA0001088
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939537428
|
|
MAUKI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101801990100/6212936-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397610
|
15/02/2024
|
Leela
|
2715001WL043660
|
Leela
|
00462
|
UCBA0001088
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939537444
|
|
LILA
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397611
|
15/02/2024
|
KHAMA DEVI
|
2715001WL043660
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537396
|
|
KHAMA
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397612
|
15/02/2024
|
SOMATI DEVI
|
2715001WL043660
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537432
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101801990100/6212939
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397614
|
15/02/2024
|
Babu ram
|
2715001WL043660
|
Babu ram
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537331
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BALESAR
|
RJ-271500101801990100/6212942
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397616
|
15/02/2024
|
LEELA DEVI
|
2715001WL043660
|
LEELA DEVI
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537390
|
|
LILA WO INDRA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101801990100/6212943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397618
|
15/02/2024
|
muni
|
2715001WL043660
|
muni
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537397
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397619
|
15/02/2024
|
GUDDI DEVI
|
2715001WL043660
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537450
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101801990100/6212944
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397620
|
15/02/2024
|
MERO DEVI
|
2715001WL043660
|
MERO DEVI
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537645
|
|
MIRO
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101801990100/6212945
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397621
|
15/02/2024
|
HAVA DEVI
|
2715001WL043660
|
HAVA DEVI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537646
|
|
HAWA PRAJAPAT
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101801990100/6212951
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394552
|
15/02/2024
|
AANCHI
|
2715001WL043586
|
AANCHI
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537418
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394555
|
15/02/2024
|
MEERO
|
2715001WL043586
|
MEERO
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537417
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101801990100/6212956-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394556
|
15/02/2024
|
gudi
|
2715001WL043586
|
gudi
|
00462
|
UCBA0001088
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2939537429
|
|
GUDDI DEVI W O SHAIN
|
BANK OF BARODA(606985)
|
|
182
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394557
|
15/02/2024
|
shagaram
|
2715001WL043586
|
shagaram
|
00462
|
UCBA0001088
|
334
|
334
|
Processed
|
13/04/2024
|
|
2939537427
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101801990100/6212959
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394558
|
15/02/2024
|
JABLI
|
2715001WL043586
|
JABLI
|
00462
|
UCBA0001088
|
334
|
334
|
Processed
|
13/04/2024
|
|
2939537587
|
|
JAWALI SUTHAR
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394559
|
15/02/2024
|
devi
|
2715001WL043586
|
devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537245
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500101801990100/6212966-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397669
|
15/02/2024
|
dolat singh
|
2715001WL043661
|
dolat singh
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537479
|
|
DAOULAT SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101801990100/6212967-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397670
|
15/02/2024
|
MUL DAN
|
2715001WL043661
|
MUL DAN
|
00462
|
UCBA0001088
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2939537466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394560
|
15/02/2024
|
BABU DAN
|
2715001WL043586
|
BABU DAN
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537644
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101801990100/6212971
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394561
|
15/02/2024
|
SUVA
|
2715001WL043586
|
SUVA
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537588
|
|
SUWA LAKHARA WO BHIKHA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101801990100/6212974
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394562
|
15/02/2024
|
BHANWARI
|
2715001WL043586
|
BHANWARI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537324
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101801990100/6212975
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394563
|
15/02/2024
|
MEEMA
|
2715001WL043586
|
MEEMA
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2939537601
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101801990100/6212977
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394564
|
15/02/2024
|
DURGA DEVI
|
2715001WL043586
|
DURGA DEVI
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537647
|
|
DURGA
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101801990100/6212978
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394565
|
15/02/2024
|
DIRVA
|
2715001WL043586
|
DIRVA
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537263
|
|
DARIYAB WO BHANWAR LAL
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101801990100/6212978-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394566
|
15/02/2024
|
LALITA
|
2715001WL043586
|
LALITA
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537425
|
|
LALITA
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394568
|
15/02/2024
|
KASUMBI
|
2715001WL043586
|
KASUMBI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537489
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101801990100/6212982
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397671
|
15/02/2024
|
MOHANI
|
2715001WL043661
|
MOHANI
|
00462
|
UCBA0001088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537571
|
|
MOHANI WO SARUPA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397672
|
15/02/2024
|
SUVA
|
2715001WL043661
|
SUVA
|
00462
|
UCBA0001088
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939537207
|
|
SUVA MEGHWAL
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101801990100/6212988
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397673
|
15/02/2024
|
RAJU DEVI
|
2715001WL043661
|
RAJU DEVI
|
00462
|
UCBA0001088
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939537636
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101801990100/6212988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397674
|
15/02/2024
|
BHAGWATI
|
2715001WL043661
|
BHAGWATI
|
00462
|
UCBA0001088
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939537506
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101801990100/6212989-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394569
|
15/02/2024
|
radha
|
2715001WL043586
|
radha
|
00462
|
UCBA0001088
|
334
|
334
|
Processed
|
13/04/2024
|
|
2939537589
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500101801990100/6212990
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394570
|
15/02/2024
|
MANU DEVI
|
2715001WL043586
|
MANU DEVI
|
00462
|
UCBA0001088
|
668
|
668
|
Processed
|
13/04/2024
|
|
2939537338
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101801990100/6212990-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394571
|
15/02/2024
|
SAMDA
|
2715001WL043586
|
SAMDA
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2939537495
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101801990100/6212990-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394572
|
15/02/2024
|
KANCHAN
|
2715001WL043586
|
KANCHAN
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2939537563
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101801990100/6212990-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394573
|
15/02/2024
|
KAMLA
|
2715001WL043586
|
KAMLA
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2939537474
|
|
KAMALA
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101801990100/6212992
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394574
|
15/02/2024
|
SUNDER
|
2715001WL043586
|
SUNDER
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2939537494
|
|
SUNDER DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394575
|
15/02/2024
|
Hawa Bai
|
2715001WL043586
|
Hawa Bai
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537471
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101801990100/6212993
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394576
|
15/02/2024
|
CHGENO DEVI
|
2715001WL043586
|
CHGENO DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537576
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394577
|
15/02/2024
|
CHMU
|
2715001WL043586
|
CHMU
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2939537343
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101801990100/6212995
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394578
|
15/02/2024
|
HARU DEVI
|
2715001WL043586
|
HARU DEVI
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537496
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101801990100/6212995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394579
|
15/02/2024
|
NENU DEVI
|
2715001WL043586
|
NENU DEVI
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537591
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101801990100/6212996
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394581
|
15/02/2024
|
LEELA DEVI
|
2715001WL043586
|
LEELA DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537339
|
|
LEELA DEVI W/O MOHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101801990100/6212999
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397623
|
15/02/2024
|
SUNDER DEVI
|
2715001WL043660
|
SUNDER DEVI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537319
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101801990100/9411804-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394582
|
15/02/2024
|
SHANTI DEVI
|
2715001WL043586
|
SHANTI DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537501
|
|
SHANTI WO MADHA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101801990100/9411869
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397783
|
15/02/2024
|
Sayar
|
2715001WL043664
|
Sayar
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537242
|
|
SAYAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394584
|
15/02/2024
|
JITHE
|
2715001WL043586
|
JITHE
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537493
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101801990100/9411870-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397784
|
15/02/2024
|
BHAWRI
|
2715001WL043664
|
BHAWRI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537443
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101801990100/9411871
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397625
|
15/02/2024
|
RAKHU
|
2715001WL043660
|
RAKHU
|
00462
|
UCBA0001088
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939537232
|
|
RAKHU WO GOURAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500101801990100/9411874
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397785
|
15/02/2024
|
MOHANI DEVI
|
2715001WL043664
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939537208
|
|
MOHANI MEGHWAL
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101801990100/9411874-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397786
|
15/02/2024
|
Vimla
|
2715001WL043664
|
Vimla
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537431
|
|
SMT VIMLA
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101801990100/9411875
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397860
|
15/02/2024
|
MEERO
|
2715001WL043668
|
MEERO
|
00462
|
UCBA0001088
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939537340
|
|
MEERA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397787
|
15/02/2024
|
MOHANI
|
2715001WL043664
|
MOHANI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537287
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500101801990100/9411876-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397788
|
15/02/2024
|
TULASI
|
2715001WL043664
|
TULASI
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537648
|
|
TULCHI
|
BANK OF BARODA(606985)
|
|
222
|
BALESAR
|
RJ-271500101801990100/9411876-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397861
|
15/02/2024
|
KISEE
|
2715001WL043668
|
KISEE
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537370
|
|
KESUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394585
|
15/02/2024
|
GUDI
|
2715001WL043586
|
GUDI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537511
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397626
|
15/02/2024
|
SUWA DEVI
|
2715001WL043660
|
SUWA DEVI
|
00462
|
UCBA0001088
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939537512
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101801990100/9411880
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397627
|
15/02/2024
|
UGAMO
|
2715001WL043660
|
UGAMO
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537564
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101801990100/9411881
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397792
|
15/02/2024
|
JMMU
|
2715001WL043664
|
JMMU
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537355
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101801990100/9411885
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397794
|
15/02/2024
|
USHA
|
2715001WL043664
|
USHA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537599
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101801990100/9411886
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397795
|
15/02/2024
|
GUDEE
|
2715001WL043664
|
GUDEE
|
00462
|
UCBA0001088
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939537318
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101801990100/9411886-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397796
|
15/02/2024
|
GUDEE
|
2715001WL043664
|
GUDEE
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939537402
|
|
GUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101801990100/9411887
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397797
|
15/02/2024
|
HERA RAM
|
2715001WL043664
|
HERA RAM
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537347
|
|
HIRA RAM S/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101801990100/9411888
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397798
|
15/02/2024
|
DEVI
|
2715001WL043664
|
DEVI
|
00462
|
UCBA0001088
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939537348
|
|
DEVI W/O BHALLA RAM MEGWAL
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101801990100/9411889-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397799
|
15/02/2024
|
SITA
|
2715001WL043664
|
SITA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537498
|
|
SITA
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101801990100/9411890-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397800
|
15/02/2024
|
Jhamu
|
2715001WL043664
|
Jhamu
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537503
|
|
JHAMU WO CHANDRA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101801990100/9411892
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397801
|
15/02/2024
|
HUKALEE
|
2715001WL043664
|
HUKALEE
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939537491
|
|
HUKLI DEVI W/O GOKUL RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/9411893
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397802
|
15/02/2024
|
SUVA
|
2715001WL043664
|
SUVA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537342
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101801990100/9411894
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397803
|
15/02/2024
|
SAYAR
|
2715001WL043664
|
SAYAR
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537346
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101801990100/9411894-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397804
|
15/02/2024
|
dami
|
2715001WL043664
|
dami
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537270
|
|
DAMI DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990100/9411895
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397805
|
15/02/2024
|
DHAI DEVI
|
2715001WL043664
|
DHAI DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537449
|
|
DHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALESAR
|
RJ-271500101801990100/9411897-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397806
|
15/02/2024
|
PUSPA
|
2715001WL043664
|
PUSPA
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537502
|
|
PUSHPA WO RAJU RA
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101801990100/9411898
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397807
|
15/02/2024
|
DIREYA
|
2715001WL043664
|
DIREYA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537334
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101801990100/9411898-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397808
|
15/02/2024
|
kuni
|
2715001WL043664
|
kuni
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537421
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101801990100/9411899
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397675
|
15/02/2024
|
GAJRO
|
2715001WL043661
|
GAJRO
|
00462
|
UCBA0001088
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939537305
|
|
GAJRO DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101801990100/9411900-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397809
|
15/02/2024
|
shantu
|
2715001WL043664
|
shantu
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939537410
|
|
SANTU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990100/9411900-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397862
|
15/02/2024
|
INDRA
|
2715001WL043668
|
INDRA
|
00462
|
UCBA0001088
|
302
|
302
|
Processed
|
13/04/2024
|
|
2939537565
|
|
INDRA WO JHUMAR RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990100/9411902
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397863
|
15/02/2024
|
PARU
|
2715001WL043668
|
PARU
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537333
|
|
PAARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500101801990100/9411902-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397810
|
15/02/2024
|
KAMLA
|
2715001WL043664
|
KAMLA
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537566
|
|
KAMALA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990100/9411903
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397811
|
15/02/2024
|
KAMLA
|
2715001WL043664
|
KAMLA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537337
|
|
KAMLA
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101801990100/9411905-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397812
|
15/02/2024
|
HANSA
|
2715001WL043664
|
HANSA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537445
|
|
HANSA
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101801990100/9411911
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397814
|
15/02/2024
|
MEEMA
|
2715001WL043664
|
MEEMA
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939537352
|
|
MRS MIMO
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990100/9411912
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397815
|
15/02/2024
|
BABU DEVI
|
2715001WL043664
|
BABU DEVI
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939537341
|
|
BABU DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101801990100/9411913
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397816
|
15/02/2024
|
JASEE
|
2715001WL043664
|
JASEE
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537358
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101801990100/9411913-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397817
|
15/02/2024
|
SHARVN
|
2715001WL043664
|
SHARVN
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537392
|
|
SHARWAN DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990100/9411914-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397864
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043668
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537204
|
|
DHAPU
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101801990100/9411915-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397865
|
15/02/2024
|
DALI DEVI
|
2715001WL043668
|
DALI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537408
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101801990100/9411917
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397629
|
15/02/2024
|
DALI DEVI
|
2715001WL043660
|
DALI DEVI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537415
|
|
DHALI DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101801990100/9411921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397820
|
15/02/2024
|
Narpat sigh
|
2715001WL043664
|
Narpat sigh
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537291
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500101801990100/9411932
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397826
|
15/02/2024
|
SUVA
|
2715001WL043664
|
SUVA
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537373
|
|
SUA
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101801990100/9411937
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397866
|
15/02/2024
|
PAPU DEVI
|
2715001WL043668
|
PAPU DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537486
|
|
PAPU DEVI W/O SIVA RAM MEGHWAL
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101801990100/9411943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397827
|
15/02/2024
|
RUKMA KANWAR
|
2715001WL043664
|
RUKMA KANWAR
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537464
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101801990100/9411943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397828
|
15/02/2024
|
KISHAN KANWAR
|
2715001WL043664
|
KISHAN KANWAR
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537677
|
|
KISHAN KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101801990100/9411945
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397867
|
15/02/2024
|
MAG SINGH
|
2715001WL043668
|
MAG SINGH
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537360
|
|
MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BALESAR
|
RJ-271500101801990100/9411951
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397869
|
15/02/2024
|
Noji Devi
|
2715001WL043668
|
Noji Devi
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537357
|
|
NOJI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500101801990100/9411953-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397676
|
15/02/2024
|
keshi devi
|
2715001WL043661
|
keshi devi
|
00462
|
UCBA0001088
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939537600
|
|
KESUDI WO SHENA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101801990100/9411955
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397870
|
15/02/2024
|
JATU
|
2715001WL043668
|
JATU
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537366
|
|
JATU
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101801990100/9411955-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397871
|
15/02/2024
|
MADHU
|
2715001WL043668
|
MADHU
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537465
|
|
MADHU
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101801990100/9411958
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397872
|
15/02/2024
|
SUVA
|
2715001WL043668
|
SUVA
|
00462
|
UCBA0001088
|
906
|
906
|
Processed
|
13/04/2024
|
|
2939537363
|
|
SUVA W/O RUPA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101801990100/9411958-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397873
|
15/02/2024
|
jyoti
|
2715001WL043668
|
jyoti
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537468
|
|
JYOTI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101801990100/9411959
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397874
|
15/02/2024
|
KABU
|
2715001WL043668
|
KABU
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537487
|
|
KABU W/O GORDHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101801990100/9411961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397830
|
15/02/2024
|
SUVA
|
2715001WL043664
|
SUVA
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939537231
|
|
SUVA WO CHETAN RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990100/9411962
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397876
|
15/02/2024
|
KAMLA
|
2715001WL043668
|
KAMLA
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537411
|
|
KAMLA WO VIRAMA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101801990100/9411964-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397630
|
15/02/2024
|
MOHINI
|
2715001WL043660
|
MOHINI
|
00462
|
UCBA0001088
|
954
|
954
|
Processed
|
13/04/2024
|
|
2939537505
|
|
MOHANI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101801990100/9411968-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397877
|
15/02/2024
|
DHRIYA
|
2715001WL043668
|
DHRIYA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537454
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101801990100/9411972-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397878
|
15/02/2024
|
RADHA
|
2715001WL043668
|
RADHA
|
00462
|
UCBA0001088
|
302
|
302
|
Processed
|
13/04/2024
|
|
2939537368
|
|
RADHA W/O MAGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990100/9411974
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397879
|
15/02/2024
|
LAHARO
|
2715001WL043668
|
LAHARO
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537372
|
|
LAHARO W/O DUGAR RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101801990100/9411974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397880
|
15/02/2024
|
RASHAL
|
2715001WL043668
|
RASHAL
|
00462
|
UCBA0001088
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939537485
|
|
RASAL DEVI W/O DIPA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990100/9411974-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397881
|
15/02/2024
|
omi devi
|
2715001WL043668
|
omi devi
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537462
|
|
OMI
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101801990100/9411977
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397883
|
15/02/2024
|
ANTRO DEVI
|
2715001WL043668
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537442
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101801990100/9411979
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397631
|
15/02/2024
|
JAMNA
|
2715001WL043660
|
JAMNA
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537362
|
|
JAMANA WO PADAMA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101801990100/9411980-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397885
|
15/02/2024
|
PEPI DEVI
|
2715001WL043668
|
PEPI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537215
|
|
PEMPI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101801990100/9411981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397886
|
15/02/2024
|
dakhu
|
2715001WL043668
|
dakhu
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537461
|
|
DAKHU
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101801990100/9411981-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397887
|
15/02/2024
|
ganga
|
2715001WL043668
|
ganga
|
00462
|
UCBA0001088
|
1661
|
1661
|
Processed
|
13/04/2024
|
|
2939537405
|
|
GANGA WO PABU RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801990100/9411983
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397888
|
15/02/2024
|
guddi devi
|
2715001WL043668
|
guddi devi
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2939537460
|
|
GUDDI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101801990100/9411985
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397889
|
15/02/2024
|
HERO
|
2715001WL043668
|
HERO
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537488
|
|
HIRO W/O ANOPA RAM BHEEL
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101801990100/9411987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397677
|
15/02/2024
|
kamli
|
2715001WL043661
|
kamli
|
00462
|
UCBA0001088
|
608
|
608
|
Processed
|
13/04/2024
|
|
2939537480
|
|
KAMLA WO CHANANA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101801990100/9411989
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397890
|
15/02/2024
|
SARO DEVI
|
2715001WL043668
|
SARO DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537481
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101801990100/9411989-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397891
|
15/02/2024
|
KABUDI
|
2715001WL043668
|
KABUDI
|
00462
|
UCBA0001088
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939537395
|
|
KABU WO SHIVA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101801990100/9411993
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397892
|
15/02/2024
|
KHAMLI
|
2715001WL043668
|
KHAMLI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537603
|
|
KHAMALI W/O JIYA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101801990100/9411995
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397894
|
15/02/2024
|
SAYAR
|
2715001WL043668
|
SAYAR
|
00462
|
UCBA0001088
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2939537284
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BALESAR
|
RJ-271500101801990100/9411995-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397895
|
15/02/2024
|
SHANTI
|
2715001WL043668
|
SHANTI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537424
|
|
SMT SHANTI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101801990100/9411996
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397896
|
15/02/2024
|
GHAMKU
|
2715001WL043668
|
GHAMKU
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537187
|
|
JHAMKU PARJAPAT
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101801990100/9411996-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397897
|
15/02/2024
|
LEELA
|
2715001WL043668
|
LEELA
|
00462
|
UCBA0001088
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939537188
|
|
LILA
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101801990100/9411996-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397898
|
15/02/2024
|
CHOTU DEVI
|
2715001WL043668
|
CHOTU DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537317
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500101801990100/9411998
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397899
|
15/02/2024
|
sharo devi
|
2715001WL043668
|
sharo devi
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537285
|
|
SARO
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101801990100/9411999
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397900
|
15/02/2024
|
MAGI DEVI
|
2715001WL043668
|
MAGI DEVI
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537271
|
|
MAGI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101801990100/9411999-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397901
|
15/02/2024
|
MIMO DEVI
|
2715001WL043668
|
MIMO DEVI
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537406
|
|
MIMO DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101801990100/9411999-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397902
|
15/02/2024
|
Shilpa
|
2715001WL043668
|
Shilpa
|
00462
|
UCBA0001088
|
302
|
302
|
Processed
|
13/04/2024
|
|
2939537475
|
|
SHILPA
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397632
|
15/02/2024
|
TAMLI
|
2715001WL043660
|
TAMLI
|
00462
|
UCBA0001088
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939537388
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101801990100/9423505-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397678
|
15/02/2024
|
KAMLA
|
2715001WL043661
|
KAMLA
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537483
|
|
KAMLA W/O RANA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101801990100/9423505-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397679
|
15/02/2024
|
REKHA DEVI
|
2715001WL043661
|
REKHA DEVI
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537328
|
|
REKHA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101801990100/9423510-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397680
|
15/02/2024
|
UDAY DAN
|
2715001WL043661
|
UDAY DAN
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537452
|
|
UDAY DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BALESAR
|
RJ-271500101801990100/9423519
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397633
|
15/02/2024
|
SAWAI
|
2715001WL043660
|
SAWAI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537412
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500101801990100/9423527
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397683
|
15/02/2024
|
leela
|
2715001WL043661
|
leela
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537383
|
|
LILA
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101801990100/9423528
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397684
|
15/02/2024
|
shandra
|
2715001WL043661
|
shandra
|
00462
|
UCBA0001088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537385
|
|
CHANDRA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101801990100/9423535
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397685
|
15/02/2024
|
LUNI DEVI
|
2715001WL043661
|
LUNI DEVI
|
00462
|
UCBA0001088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939537386
|
|
LUNI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101801990100/9423538
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397686
|
15/02/2024
|
GUDEE DEVI
|
2715001WL043661
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939537384
|
|
GUDDI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101801990100/9423541
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397687
|
15/02/2024
|
PRMI
|
2715001WL043661
|
PRMI
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537492
|
|
PREM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397688
|
15/02/2024
|
vimla
|
2715001WL043661
|
vimla
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537574
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101801990100/9423542
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397689
|
15/02/2024
|
MORO KANWAR
|
2715001WL043661
|
MORO KANWAR
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537335
|
|
MORO
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101801990100/9423542-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397690
|
15/02/2024
|
MAGHI
|
2715001WL043661
|
MAGHI
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537353
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101801990100/9423542-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397691
|
15/02/2024
|
PATASI DEVI
|
2715001WL043661
|
PATASI DEVI
|
00462
|
UCBA0001088
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939537351
|
|
PATASI DEVI W/O ARJUN LAL
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500101801990100/9423543
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397693
|
15/02/2024
|
NENU DEVI
|
2715001WL043661
|
NENU DEVI
|
00462
|
UCBA0001088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939537499
|
|
NAINI WO JOGA GAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101801990100/9423545
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397635
|
15/02/2024
|
RUP DAN
|
2715001WL043660
|
RUP DAN
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537458
|
|
RUP DAN
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101801990100/9423550-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397694
|
15/02/2024
|
SITA DEVI
|
2715001WL043661
|
SITA DEVI
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537238
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101801990100/9423551
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397695
|
15/02/2024
|
NEJRO
|
2715001WL043661
|
NEJRO
|
00462
|
UCBA0001088
|
304
|
304
|
Processed
|
13/04/2024
|
|
2939537269
|
|
NIJARO DEVI MEGWAL
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101801990100/9423553
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397696
|
15/02/2024
|
SAMDA
|
2715001WL043661
|
SAMDA
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537367
|
|
SAMDA DEVI W/O.RUPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101801990100/9423554-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397697
|
15/02/2024
|
PRIYANKA
|
2715001WL043661
|
PRIYANKA
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537446
|
|
SMT PRIYANKA
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101801990100/9423557-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394590
|
15/02/2024
|
Dhani Devi
|
2715001WL043586
|
Dhani Devi
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537193
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101801990100/9423559
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397831
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043664
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537685
|
|
DHAPU DEVI WO PENPA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101801990100/9423561-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394591
|
15/02/2024
|
Vimla
|
2715001WL043586
|
Vimla
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537420
|
|
VIMLA DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101801990100/9423562
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397636
|
15/02/2024
|
LAXMI
|
2715001WL043660
|
LAXMI
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537349
|
|
LAXMI DEVI W/O RAJU RAM BRAHAMAN
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500101801990100/9423568
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397698
|
15/02/2024
|
shivaram
|
2715001WL043661
|
shivaram
|
00462
|
UCBA0001088
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939537457
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101801990100/9423570
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397637
|
15/02/2024
|
kamli
|
2715001WL043660
|
kamli
|
00462
|
UCBA0001088
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939537214
|
|
KAMLI WO RANA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101801990100/9423572-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397638
|
15/02/2024
|
HAPU DEVI
|
2715001WL043660
|
HAPU DEVI
|
00462
|
UCBA0001088
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2939537675
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500101801990100/9423574
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397832
|
15/02/2024
|
KAKU DEVI
|
2715001WL043664
|
KAKU DEVI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537336
|
|
KAKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500101801990100/9423576
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397834
|
15/02/2024
|
DIMLEE
|
2715001WL043664
|
DIMLEE
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939537350
|
|
DHAMLI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101801990100/9423578
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397835
|
15/02/2024
|
SAYAR
|
2715001WL043664
|
SAYAR
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939537497
|
|
SAYAR W/OSUKHA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397836
|
15/02/2024
|
palu
|
2715001WL043664
|
palu
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537323
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500101801990100/9423580-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397837
|
15/02/2024
|
KAMALA DEVI
|
2715001WL043664
|
KAMALA DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537568
|
|
KAMLA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500101801990100/9423582-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397838
|
15/02/2024
|
CHANDU DEVI
|
2715001WL043664
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537448
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101801990100/9423583
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397639
|
15/02/2024
|
SANTI DEVI
|
2715001WL043660
|
SANTI DEVI
|
00462
|
UCBA0001088
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939537513
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101801990100/9423583-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397839
|
15/02/2024
|
REKHA
|
2715001WL043664
|
REKHA
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537407
|
|
REKHA WO CHARNDRA PRAKASH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101801990100/9423584
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397840
|
15/02/2024
|
DHOLI DEVI
|
2715001WL043664
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537500
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101801990100/9423584-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397640
|
15/02/2024
|
SAYAR
|
2715001WL043660
|
SAYAR
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537371
|
|
SAYAR BHEEL
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101801990100/9423585
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394592
|
15/02/2024
|
ANOPADI
|
2715001WL043586
|
ANOPADI
|
00462
|
UCBA0001088
|
668
|
668
|
Processed
|
13/04/2024
|
|
2939537593
|
|
ANOPADI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101801990100/9423586
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394593
|
15/02/2024
|
BHANWARI
|
2715001WL043586
|
BHANWARI
|
00462
|
UCBA0001088
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2939537569
|
|
BHANWARI WO MANAK RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394594
|
15/02/2024
|
RAMU RAM
|
2715001WL043586
|
RAMU RAM
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2939537243
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
337
|
BALESAR
|
RJ-271500101801990100/9423587-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397642
|
15/02/2024
|
PAPUDI
|
2715001WL043660
|
PAPUDI
|
00462
|
UCBA0001088
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939537451
|
|
MRS PAPPUDI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101801990100/9423587-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394595
|
15/02/2024
|
SOMATI
|
2715001WL043586
|
SOMATI
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
13/04/2024
|
|
2939537426
|
|
SMT SOMATI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101801990100/9423589
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394596
|
15/02/2024
|
PUNA RAM
|
2715001WL043586
|
PUNA RAM
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939537235
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BALESAR
|
RJ-271500101801990100/9423590
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394597
|
15/02/2024
|
PAPPU DEVI
|
2715001WL043586
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
668
|
668
|
Processed
|
13/04/2024
|
|
2939537436
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101801990100/9423592-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394599
|
15/02/2024
|
HAWELI DEVI
|
2715001WL043586
|
HAWELI DEVI
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2939537453
|
|
HAVALI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101801990100/9423596
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397699
|
15/02/2024
|
shantu
|
2715001WL043661
|
shantu
|
00462
|
UCBA0001088
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537437
|
|
SMT SANTU
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101801990100/9423597
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394600
|
15/02/2024
|
DHAI DEVI
|
2715001WL043586
|
DHAI DEVI
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537510
|
|
DHAI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500101801990100/9423597-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394601
|
15/02/2024
|
DHANVANTI
|
2715001WL043586
|
DHANVANTI
|
00462
|
UCBA0001088
|
835
|
835
|
Rejected
|
13/04/2024
|
|
2939537422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
BALESAR
|
RJ-271500101801990100/9423598
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397700
|
15/02/2024
|
ANCHI DEVI
|
2715001WL043661
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537233
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500101801990100/9423606
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397842
|
15/02/2024
|
HARI SINGH
|
2715001WL043664
|
HARI SINGH
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939537598
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394604
|
15/02/2024
|
SHAG SINGH
|
2715001WL043586
|
SHAG SINGH
|
00462
|
UCBA0001088
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2939537575
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500101801990100/9423611
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394605
|
15/02/2024
|
NARPAT SINGH
|
2715001WL043586
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
668
|
668
|
Processed
|
13/04/2024
|
|
2939537354
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101801990100/9423612
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397643
|
15/02/2024
|
manohar singh
|
2715001WL043660
|
manohar singh
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537440
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394608
|
15/02/2024
|
RUP SINGH
|
2715001WL043586
|
RUP SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537504
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
BALESAR
|
RJ-271500101801990100/9423622
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394609
|
15/02/2024
|
RIDMAL SINGH
|
2715001WL043586
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537416
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500101801990100/9423625
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394610
|
15/02/2024
|
ABAHAI SINGH
|
2715001WL043586
|
ABAHAI SINGH
|
00462
|
UCBA0001088
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939537434
|
|
ABEY SINGH
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101801990100/9423642
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394612
|
15/02/2024
|
KHIV SINGH
|
2715001WL043586
|
KHIV SINGH
|
00462
|
UCBA0001088
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2939537332
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101801990100/9423643
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394613
|
15/02/2024
|
LAL SINGH
|
2715001WL043586
|
LAL SINGH
|
00462
|
UCBA0001088
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2939537572
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BALESAR
|
RJ-271500101801990100/9423644-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394614
|
15/02/2024
|
PREM SINGH
|
2715001WL043586
|
PREM SINGH
|
00462
|
UCBA0001088
|
334
|
334
|
Processed
|
13/04/2024
|
|
2939537573
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101801990100/9423645-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394615
|
15/02/2024
|
DURG SINGH
|
2715001WL043586
|
DURG SINGH
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2939537249
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500101801990100/9423650
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394616
|
15/02/2024
|
ACHALAL SINGH
|
2715001WL043586
|
ACHALAL SINGH
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2939537356
|
|
ACHAL DAN
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101801990100/9423751-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397905
|
15/02/2024
|
OMKEE
|
2715001WL043668
|
OMKEE
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537286
|
|
OMI PARJAPAT
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101801990100/9423752
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397906
|
15/02/2024
|
GUDEE DEVI
|
2715001WL043668
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537364
|
|
GUDDI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101801990100/9423754-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397909
|
15/02/2024
|
GUDDI
|
2715001WL043668
|
GUDDI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537482
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101801990100/9423755
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397910
|
15/02/2024
|
VIRO DEVI
|
2715001WL043668
|
VIRO DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537274
|
|
VIRO DEVI PARJAPAT
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101801990100/9423758-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397644
|
15/02/2024
|
JAMANA
|
2715001WL043660
|
JAMANA
|
00462
|
UCBA0001088
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939537393
|
|
JAMANA WO MULA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101801990100/9423759
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397912
|
15/02/2024
|
CHANDRA RAM
|
2715001WL043668
|
CHANDRA RAM
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537684
|
|
CHANDANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500101801990100/9423760
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397913
|
15/02/2024
|
DAMO DEVI
|
2715001WL043668
|
DAMO DEVI
|
00462
|
UCBA0001088
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2939537365
|
|
DAMMU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101801990100/9423761
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397914
|
15/02/2024
|
DHKHU
|
2715001WL043668
|
DHKHU
|
00462
|
UCBA0001088
|
1661
|
1661
|
Processed
|
13/04/2024
|
|
2939537484
|
|
DAKHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BALESAR
|
RJ-271500101801990100/9423762
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397915
|
15/02/2024
|
GOPAL DAN
|
2715001WL043668
|
GOPAL DAN
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537237
|
|
GOP DAN CHARAN
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101801990100/9423767
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397916
|
15/02/2024
|
CHAMPA DEVI
|
2715001WL043668
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537359
|
|
CHAMPA WO PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
368
|
BALESAR
|
RJ-271500101801990100/9423767-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397917
|
15/02/2024
|
JASU DEVI
|
2715001WL043668
|
JASU DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537401
|
|
JASU WO SHARWAN RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101801990100/9423768
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397918
|
15/02/2024
|
JHIMO
|
2715001WL043668
|
JHIMO
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537562
|
|
JHIMO WO GANGA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101801990100/9423771
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397919
|
15/02/2024
|
KAMLA
|
2715001WL043668
|
KAMLA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537369
|
|
KAMALA W/O. MANGI LAL
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101801990100/9423773-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397702
|
15/02/2024
|
AI DAN
|
2715001WL043661
|
AI DAN
|
00462
|
UCBA0001088
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939537419
|
|
AIDAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BALESAR
|
RJ-271500101801990100/9423780-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397645
|
15/02/2024
|
gorv
|
2715001WL043660
|
gorv
|
00462
|
UCBA0001088
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939537455
|
|
GOURAV
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101801990100/9423780-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397703
|
15/02/2024
|
KAN SINGH
|
2715001WL043661
|
KAN SINGH
|
00462
|
UCBA0001088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537312
|
|
0KAN SINGH CHARN S/O DEVI DAN CHARN
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101801990100/9423783
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397921
|
15/02/2024
|
DEEPA RAM
|
2715001WL043668
|
DEEPA RAM
|
00462
|
UCBA0001088
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2939537276
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101801990100/9423783-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397844
|
15/02/2024
|
KANCHAN
|
2715001WL043664
|
KANCHAN
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537447
|
|
SMT KANCHAN
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101801990100/9423784
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397922
|
15/02/2024
|
SAMDA
|
2715001WL043668
|
SAMDA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537273
|
|
SAMADA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500101801990100/9423785
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397923
|
15/02/2024
|
LAHARO
|
2715001WL043668
|
LAHARO
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537220
|
|
LERO
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101801990100/9423786
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397924
|
15/02/2024
|
HARKHU
|
2715001WL043668
|
HARKHU
|
00462
|
UCBA0001088
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939537272
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BALESAR
|
RJ-271500101801990100/9423786-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397925
|
15/02/2024
|
narayni
|
2715001WL043668
|
narayni
|
00462
|
UCBA0001088
|
1661
|
1661
|
Processed
|
13/04/2024
|
|
2939537439
|
|
NARAYAN DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101801990100/9423786-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397926
|
15/02/2024
|
Lila
|
2715001WL043668
|
Lila
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2939537361
|
|
LEELA W/O DURGA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101801990100/9423786-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397927
|
15/02/2024
|
GEETA
|
2715001WL043668
|
GEETA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537409
|
|
GITA WO JETHA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101801990100/9423786-D
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397928
|
15/02/2024
|
GHAMNDA RAM
|
2715001WL043668
|
GHAMNDA RAM
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939537456
|
|
GHAMANDA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101801990100/9423787
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397845
|
15/02/2024
|
Mamta
|
2715001WL043664
|
Mamta
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537473
|
|
MAMTA
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101801990100/9494862
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397847
|
15/02/2024
|
TEEJO DEVI
|
2715001WL043664
|
TEEJO DEVI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537490
|
|
TIJO DEVI W/O AMA RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101801990100/9494862-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397848
|
15/02/2024
|
LEELA
|
2715001WL043664
|
LEELA
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537400
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101801990100/9494864-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394617
|
15/02/2024
|
BABU SINGH
|
2715001WL043586
|
BABU SINGH
|
00462
|
UCBA0001088
|
668
|
668
|
Processed
|
13/04/2024
|
|
2939537201
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385770
|
385770
|
|
|
|
|
|
|
|
|
387
|
BALESAR
|
RJ-271500100701992100/51505470-A
(बेलवा)
|
2715001000NRG24140220241396263
|
15/02/2024
|
GOMTI
|
2715001WL043615
|
GOMTI
|
00462
|
UCBA0001196
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537477
|
|
GOMATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
388
|
BALESAR
|
RJ-271500100701990500/51505459
(बेलवा)
|
2715001000NRG24150220241398208
|
15/02/2024
|
BHAWAR KANWAR
|
2715001WL043676
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537173
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701990500/51505460
(बेलवा)
|
2715001000NRG24150220241398209
|
15/02/2024
|
CHANDU DEVI
|
2715001WL043676
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537561
|
|
SANTOSH DEVI WO SEVA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701990500/51505463
(बेलवा)
|
2715001000NRG24150220241398210
|
15/02/2024
|
LACHO DEVI
|
2715001WL043676
|
LACHO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537618
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701990500/516054745
(बेलवा)
|
2715001000NRG24150220241398211
|
15/02/2024
|
PADAM SINGH
|
2715001WL043676
|
PADAM SINGH
|
00462
|
UCBA0001222
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2939537543
|
|
PADAM SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BALESAR
|
RJ-271500100701990500/9411606-A
(बेलवा)
|
2715001000NRG24150220241398214
|
15/02/2024
|
USHA DEVI
|
2715001WL043676
|
USHA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537161
|
|
USHA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701990500/9411607
(बेलवा)
|
2715001000NRG24150220241398215
|
15/02/2024
|
BHOLI DEVI
|
2715001WL043676
|
BHOLI DEVI
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2939537160
|
|
BHOLI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500100701990500/9411608
(बेलवा)
|
2715001000NRG24150220241398216
|
15/02/2024
|
DHUDI
|
2715001WL043676
|
DHUDI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537581
|
|
DHUDI WO GUNESHA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701990500/9411608-B
(बेलवा)
|
2715001000NRG24150220241398217
|
15/02/2024
|
OMA RAM
|
2715001WL043676
|
OMA RAM
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537518
|
|
OMA RAM SO GUNESHA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701990500/9411611-B
(बेलवा)
|
2715001000NRG24150220241398219
|
15/02/2024
|
GITA DEVI
|
2715001WL043676
|
GITA DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537628
|
|
GEETA
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701990500/9411611-D
(बेलवा)
|
2715001000NRG24150220241398220
|
15/02/2024
|
BABU DEVI
|
2715001WL043676
|
BABU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537180
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701990500/9411648
(बेलवा)
|
2715001000NRG24150220241398221
|
15/02/2024
|
BHERA RAM
|
2715001WL043676
|
BHERA RAM
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537544
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
399
|
BALESAR
|
RJ-271500100701990500/9411648
(बेलवा)
|
2715001000NRG24150220241398222
|
15/02/2024
|
KALI DEVI
|
2715001WL043676
|
KALI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537534
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701990500/9411650
(बेलवा)
|
2715001000NRG24150220241398223
|
15/02/2024
|
SUKHI DEVI
|
2715001WL043676
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537538
|
|
SUKHI DEVI WO GOKAL RAM DEVASI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100701990500/9411652-C
(बेलवा)
|
2715001000NRG24150220241398224
|
15/02/2024
|
KELI DEVI
|
2715001WL043676
|
KELI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537169
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100701990500/9411653
(बेलवा)
|
2715001000NRG24150220241398225
|
15/02/2024
|
TIJO DEVI
|
2715001WL043676
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537611
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100701990500/9411656
(बेलवा)
|
2715001000NRG24150220241398226
|
15/02/2024
|
PARU DEVI
|
2715001WL043676
|
PARU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537608
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701990500/9411657
(बेलवा)
|
2715001000NRG24150220241398227
|
15/02/2024
|
GENI DEVI
|
2715001WL043676
|
GENI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537558
|
|
GENI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701990500/9411657-B
(बेलवा)
|
2715001000NRG24150220241398228
|
15/02/2024
|
DHANU
|
2715001WL043676
|
DHANU
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537559
|
|
DHANU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701990500/9411658
(बेलवा)
|
2715001000NRG24150220241398229
|
15/02/2024
|
MORO DEVI
|
2715001WL043676
|
MORO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537520
|
|
MIRO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BALESAR
|
RJ-271500100701990500/9411676
(बेलवा)
|
2715001000NRG24150220241398230
|
15/02/2024
|
SANTOSH
|
2715001WL043676
|
SANTOSH
|
00462
|
UCBA0001222
|
384
|
384
|
Processed
|
13/04/2024
|
|
2939537157
|
|
SANTOSH
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701990500/9425285
(बेलवा)
|
2715001000NRG24150220241398231
|
15/02/2024
|
NENU DEVI
|
2715001WL043676
|
NENU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537616
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701990500/9425285-B
(बेलवा)
|
2715001000NRG24150220241398232
|
15/02/2024
|
CHANDRO DEVI
|
2715001WL043676
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537617
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701990500/9425286
(बेलवा)
|
2715001000NRG24150220241398233
|
15/02/2024
|
SAKU DEVI
|
2715001WL043676
|
SAKU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537523
|
|
CHAKU DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100701990500/9425288
(बेलवा)
|
2715001000NRG24150220241398234
|
15/02/2024
|
DHUDI DEVI
|
2715001WL043676
|
DHUDI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537580
|
|
DHURI DEVI WO JHUMAR RAM BHEEL
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701990500/9425290
(बेलवा)
|
2715001000NRG24150220241398235
|
15/02/2024
|
SAJANI
|
2715001WL043676
|
SAJANI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537525
|
|
SANJU DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701990500/9425293
(बेलवा)
|
2715001000NRG24150220241398237
|
15/02/2024
|
SUJI DEVI
|
2715001WL043676
|
SUJI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537162
|
|
SUJA DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701990500/9425294
(बेलवा)
|
2715001000NRG24150220241398238
|
15/02/2024
|
SHAYAMA DEVI
|
2715001WL043676
|
SHAYAMA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537619
|
|
SHYAMA DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701990500/9425295
(बेलवा)
|
2715001000NRG24140220241396246
|
15/02/2024
|
SUJI DEVI
|
2715001WL043614
|
SUJI DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537527
|
|
SUJI WO MALA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701990500/9425296
(बेलवा)
|
2715001000NRG24150220241398240
|
15/02/2024
|
CHUNNI DEVI
|
2715001WL043676
|
CHUNNI DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537578
|
|
CHUNNI DEVI WO BANSA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701990500/9425297
(बेलवा)
|
2715001000NRG24140220241396247
|
15/02/2024
|
PAPA RAM
|
2715001WL043614
|
PAPA RAM
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537526
|
|
PEMA RAM SO DURGA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701990500/9425298-A
(बेलवा)
|
2715001000NRG24150220241398241
|
15/02/2024
|
BHOMA RAM
|
2715001WL043676
|
BHOMA RAM
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537179
|
|
BHOMA RAM SO SUKHA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701990500/9425298-A
(बेलवा)
|
2715001000NRG24150220241398242
|
15/02/2024
|
NENU DEVI
|
2715001WL043676
|
NENU DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537620
|
|
NYANI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701990500/9425299
(बेलवा)
|
2715001000NRG24150220241398243
|
15/02/2024
|
GAJARO DEVI
|
2715001WL043676
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537522
|
|
GAJARO WO TULACHA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701990500/9425300
(बेलवा)
|
2715001000NRG24150220241398244
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043676
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537524
|
|
DHAPU DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701990500/9425302-B
(बेलवा)
|
2715001000NRG24150220241398245
|
15/02/2024
|
SUGANO DEVI
|
2715001WL043676
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537170
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701990500/9425302-C
(बेलवा)
|
2715001000NRG24150220241398246
|
15/02/2024
|
JIYO DEVI
|
2715001WL043676
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537615
|
|
JIYA DEVI
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100701990500/9425304-B
(बेलवा)
|
2715001000NRG24150220241398247
|
15/02/2024
|
Meera Kanwar
|
2715001WL043676
|
Meera Kanwar
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537631
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100701990500/9425305-C
(बेलवा)
|
2715001000NRG24150220241398248
|
15/02/2024
|
DHANI KANWAR
|
2715001WL043676
|
DHANI KANWAR
|
00462
|
UCBA0001222
|
768
|
768
|
Processed
|
13/04/2024
|
|
2939537163
|
|
DHANI KANWAR
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701990500/9425306
(बेलवा)
|
2715001000NRG24150220241398249
|
15/02/2024
|
SUWA KANWAR
|
2715001WL043676
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537178
|
|
SUA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BALESAR
|
RJ-271500100701990500/9425311
(बेलवा)
|
2715001000NRG24140220241396249
|
15/02/2024
|
KHEMA KANWAR
|
2715001WL043614
|
KHEMA KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537176
|
|
KHAMA KANWAR WO MAN SINGH
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100701990500/9425311
(बेलवा)
|
2715001000NRG24140220241396248
|
15/02/2024
|
MAN SINGH
|
2715001WL043614
|
MAN SINGH
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537545
|
|
MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BALESAR
|
RJ-271500100701990500/9425313
(बेलवा)
|
2715001000NRG24150220241398252
|
15/02/2024
|
GULAB KANWAR
|
2715001WL043676
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537585
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BALESAR
|
RJ-271500100701990500/9425314
(बेलवा)
|
2715001000NRG24150220241398253
|
15/02/2024
|
HARU KANWAR
|
2715001WL043676
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537609
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100701990500/9425315
(बेलवा)
|
2715001000NRG24150220241398254
|
15/02/2024
|
LACHO KANWAR
|
2715001WL043676
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537159
|
|
LAXMAN KANWAR
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100701990500/9425317
(बेलवा)
|
2715001000NRG24150220241398255
|
15/02/2024
|
SUGU KANWAR
|
2715001WL043676
|
SUGU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537583
|
|
SUSHU KANWAR
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100701990500/9425318
(बेलवा)
|
2715001000NRG24150220241398256
|
15/02/2024
|
SEMU KANWAR
|
2715001WL043676
|
SEMU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537579
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100701990500/9425320
(बेलवा)
|
2715001000NRG24150220241398257
|
15/02/2024
|
MOHAN KANWAR
|
2715001WL043676
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537546
|
|
MOHAN KANVAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100701990500/9425321
(बेलवा)
|
2715001000NRG24150220241398258
|
15/02/2024
|
MULI KANWAR
|
2715001WL043676
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939537584
|
|
MULI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BALESAR
|
RJ-271500100701990500/9425327
(बेलवा)
|
2715001000NRG24150220241398259
|
15/02/2024
|
LAXMI DEVI
|
2715001WL043676
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537610
|
|
LICHAMI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100701990500/9425330
(बेलवा)
|
2715001000NRG24140220241396251
|
15/02/2024
|
ANJU DEVI
|
2715001WL043614
|
ANJU DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537172
|
|
AJU DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100701990500/9425330
(बेलवा)
|
2715001000NRG24140220241396250
|
15/02/2024
|
TIPU DEVI
|
2715001WL043614
|
TIPU DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537175
|
|
TIPU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BALESAR
|
RJ-271500100701990500/9425330-C
(बेलवा)
|
2715001000NRG24140220241396252
|
15/02/2024
|
MADA RAM
|
2715001WL043614
|
MADA RAM
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939537516
|
|
MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
BALESAR
|
RJ-271500100701990500/9425475
(बेलवा)
|
2715001000NRG24150220241398260
|
15/02/2024
|
JIYO KANWAR
|
2715001WL043676
|
JIYO KANWAR
|
00462
|
UCBA0001222
|
576
|
576
|
Processed
|
13/04/2024
|
|
2939537557
|
|
JIYO KANWAR WO MEK SINGH
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100701990500/9425480
(बेलवा)
|
2715001000NRG24150220241398261
|
15/02/2024
|
GAYAD SINGH
|
2715001WL043676
|
GAYAD SINGH
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939537560
|
|
GAYAD SINGH
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100701990500/9425497
(बेलवा)
|
2715001000NRG24150220241398262
|
15/02/2024
|
VIMALA DEVI
|
2715001WL043676
|
VIMALA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537209
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100701990500/9462001
(बेलवा)
|
2715001000NRG24150220241398263
|
15/02/2024
|
rekha devi
|
2715001WL043676
|
rekha devi
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2939537171
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24140220241396334
|
15/02/2024
|
SUGAN KANWAR
|
2715001WL043616
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537550
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100701991800/51505462
(बेलवा)
|
2715001000NRG24140220241396336
|
15/02/2024
|
KAVARU KANWAR
|
2715001WL043616
|
KAVARU KANWAR
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537554
|
|
KAVARU KANWAR WO AMB SINGH
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24140220241396337
|
15/02/2024
|
PREM DEVI
|
2715001WL043616
|
PREM DEVI
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537555
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24140220241396342
|
15/02/2024
|
TIPU KANWAR
|
2715001WL043616
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537158
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100701991800/6201978-A
(बेलवा)
|
2715001000NRG24140220241396343
|
15/02/2024
|
GOPAL SINGH
|
2715001WL043616
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537221
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24140220241396355
|
15/02/2024
|
SAGAR KANWAR
|
2715001WL043616
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537577
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24140220241396356
|
15/02/2024
|
GULAB KANWAR
|
2715001WL043616
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537552
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24140220241396357
|
15/02/2024
|
LACHO KANWAR
|
2715001WL043616
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537539
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24140220241396358
|
15/02/2024
|
GAWARI KANWAR
|
2715001WL043616
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537625
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100701991800/6211572
(बेलवा)
|
2715001000NRG24140220241396359
|
15/02/2024
|
NIJRO KANWAR
|
2715001WL043616
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537626
|
|
NIRAJ KANWAR
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100701991800/6211572-B
(बेलवा)
|
2715001000NRG24140220241396360
|
15/02/2024
|
KAMLA KANWAR
|
2715001WL043616
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537624
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24140220241396361
|
15/02/2024
|
BHAWAR KANWAR
|
2715001WL043616
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537553
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24140220241396362
|
15/02/2024
|
SAYAR KANWAR
|
2715001WL043616
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537627
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG24140220241396365
|
15/02/2024
|
AASU KANWAR
|
2715001WL043616
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537168
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24140220241396366
|
15/02/2024
|
RAJU KANWAR
|
2715001WL043616
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537605
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24140220241396370
|
15/02/2024
|
LACHO KANWAR
|
2715001WL043616
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537165
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24140220241396371
|
15/02/2024
|
PUSPA KANWAR
|
2715001WL043616
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537606
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24140220241396372
|
15/02/2024
|
SUWA KANWAR
|
2715001WL043616
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537540
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24140220241396378
|
15/02/2024
|
MANGU KANWAR
|
2715001WL043616
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537551
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24140220241396379
|
15/02/2024
|
KAMLA KANWAR
|
2715001WL043616
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537549
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701991800/9425260-A
(बेलवा)
|
2715001000NRG24140220241396381
|
15/02/2024
|
DHAPU DEVI
|
2715001WL043616
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939537166
|
|
DHAPU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24140220241396391
|
15/02/2024
|
Mangu Devi
|
2715001WL043616
|
Mangu Devi
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537541
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24140220241396394
|
15/02/2024
|
BADAL KANWAR
|
2715001WL043616
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537164
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100701992100/51505453
(बेलवा)
|
2715001000NRG24140220241396256
|
15/02/2024
|
KHAMA DEVI
|
2715001WL043615
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537630
|
|
KHAMU DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701992100/51505454
(बेलवा)
|
2715001000NRG24140220241396257
|
15/02/2024
|
Reshmi Devi
|
2715001WL043615
|
Reshmi Devi
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537629
|
|
RASUDI
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100701992100/51505456
(बेलवा)
|
2715001000NRG24140220241396258
|
15/02/2024
|
JASU DEVI
|
2715001WL043615
|
JASU DEVI
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537181
|
|
JASU DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701992100/51505460
(बेलवा)
|
2715001000NRG24140220241396260
|
15/02/2024
|
CHAMPA
|
2715001WL043615
|
CHAMPA
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537547
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701992100/6201880
(बेलवा)
|
2715001000NRG24140220241396274
|
15/02/2024
|
SURATI
|
2715001WL043615
|
SURATI
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537521
|
|
SURTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BALESAR
|
RJ-271500100701992100/6201883
(बेलवा)
|
2715001000NRG24140220241396276
|
15/02/2024
|
RAMBHA DEVI
|
2715001WL043615
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537612
|
|
RAMA
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100701992100/6201885
(बेलवा)
|
2715001000NRG24140220241396278
|
15/02/2024
|
LEELA DEVI
|
2715001WL043615
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537582
|
|
LEELA DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701992100/6201886
(बेलवा)
|
2715001000NRG24140220241396279
|
15/02/2024
|
Kamli
|
2715001WL043615
|
Kamli
|
00462
|
UCBA0001222
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939537535
|
|
KAMLI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
BALESAR
|
RJ-271500100701992100/6201887
(बेलवा)
|
2715001000NRG24140220241396280
|
15/02/2024
|
PAPU KANWAR
|
2715001WL043615
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537529
|
|
PAPPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BALESAR
|
RJ-271500100701992100/9425362
(बेलवा)
|
2715001000NRG24140220241396287
|
15/02/2024
|
MEERA DEVI
|
2715001WL043615
|
MEERA DEVI
|
00462
|
UCBA0001222
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939537621
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100701992100/9425363
(बेलवा)
|
2715001000NRG24140220241396288
|
15/02/2024
|
BHURI DEVI
|
2715001WL043615
|
BHURI DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537519
|
|
BHURI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701992100/9425369
(बेलवा)
|
2715001000NRG24140220241396290
|
15/02/2024
|
BHAWARI DEVI
|
2715001WL043615
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537517
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701992100/9425370
(बेलवा)
|
2715001000NRG24140220241396291
|
15/02/2024
|
HAWA KANWAR
|
2715001WL043615
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537536
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100701992100/9425373
(बेलवा)
|
2715001000NRG24140220241396293
|
15/02/2024
|
DURGA KANWAR
|
2715001WL043615
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537531
|
|
DURGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
BALESAR
|
RJ-271500100701992100/9425375
(बेलवा)
|
2715001000NRG24140220241396295
|
15/02/2024
|
GEETA KANWAR
|
2715001WL043615
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537156
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100701992100/9425379
(बेलवा)
|
2715001000NRG24140220241396297
|
15/02/2024
|
BHOM SINGH
|
2715001WL043615
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537177
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
483
|
BALESAR
|
RJ-271500100701992100/9425381
(बेलवा)
|
2715001000NRG24140220241396299
|
15/02/2024
|
PAPU DEVI
|
2715001WL043615
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537537
|
|
PAPU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100701992100/9425387
(बेलवा)
|
2715001000NRG24140220241396300
|
15/02/2024
|
ANOP KANWAR
|
2715001WL043615
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939537542
|
|
ANOP KANWAR WO BHOOR SINGH
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100701992100/9425389-B
(बेलवा)
|
2715001000NRG24140220241396303
|
15/02/2024
|
amchu kanwar
|
2715001WL043615
|
amchu kanwar
|
00462
|
UCBA0001222
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537614
|
|
AMCHU KANWAR
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100701992100/9425393
(बेलवा)
|
2715001000NRG24140220241396305
|
15/02/2024
|
BHAWAR KANWAR
|
2715001WL043615
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537532
|
|
BHANVRI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
487
|
BALESAR
|
RJ-271500100701992100/9425394-A
(बेलवा)
|
2715001000NRG24140220241396306
|
15/02/2024
|
KISHAN KANWAR
|
2715001WL043615
|
KISHAN KANWAR
|
00462
|
UCBA0001222
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537533
|
|
KESHU KANWAR WO LADHU SINGH
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100701992100/9425394-B
(बेलवा)
|
2715001000NRG24140220241396307
|
15/02/2024
|
BHOM SINGH
|
2715001WL043615
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939537556
|
|
BHOUM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
489
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG24140220241396310
|
15/02/2024
|
MAGA RAM
|
2715001WL043615
|
MAGA RAM
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537515
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BALESAR
|
RJ-271500100701992100/9425402
(बेलवा)
|
2715001000NRG24140220241396311
|
15/02/2024
|
CHANDRA DEVI
|
2715001WL043615
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537548
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BALESAR
|
RJ-271500100701992100/9425403
(बेलवा)
|
2715001000NRG24140220241396312
|
15/02/2024
|
LASHO DEVI
|
2715001WL043615
|
LASHO DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537155
|
|
LACHCHHAN DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BALESAR
|
RJ-271500100701992100/9425415
(बेलवा)
|
2715001000NRG24140220241396314
|
15/02/2024
|
DARIYAW KANWAR
|
2715001WL043615
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537174
|
|
DARIYAV KANWAR WO ROOP SINGH
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701992100/9425417-B
(बेलवा)
|
2715001000NRG24140220241396316
|
15/02/2024
|
RUPO KANWAR
|
2715001WL043615
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537622
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701992100/9425419
(बेलवा)
|
2715001000NRG24140220241396318
|
15/02/2024
|
BHAWAR KANWAR
|
2715001WL043615
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939537528
|
|
BHAWANRI KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100701992100/9425458
(बेलवा)
|
2715001000NRG24140220241396319
|
15/02/2024
|
SANGU KANWAR
|
2715001WL043615
|
SANGU KANWAR
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537530
|
|
SANG KANWAR
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701992100/9425501-A
(बेलवा)
|
2715001000NRG24140220241396325
|
15/02/2024
|
DHALI DEVI
|
2715001WL043615
|
DHALI DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537210
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701992100/9425525
(बेलवा)
|
2715001000NRG24140220241396326
|
15/02/2024
|
RAMU DEVI
|
2715001WL043615
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939537613
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100701992100/9425537
(बेलवा)
|
2715001000NRG24140220241396329
|
15/02/2024
|
SUKHI DEVI
|
2715001WL043615
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537607
|
|
CHUKI
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701992100/9425545
(बेलवा)
|
2715001000NRG24140220241396332
|
15/02/2024
|
ANTRO DEVI
|
2715001WL043615
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939537167
|
|
ANTARO WO BABU RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101801990100/9411999-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397903
|
15/02/2024
|
Kamla
|
2715001WL043668
|
Kamla
|
00462
|
UCBA0001222
|
1963
|
1963
|
Processed
|
14/04/2024
|
|
2939537292
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192045
|
192045
|
|
|
|
|
|
|
|
|
501
|
BALESAR
|
RJ-271500100701990500/9425292-B
(बेलवा)
|
2715001000NRG24150220241398236
|
15/02/2024
|
sayar devi
|
2715001WL043676
|
sayar devi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939537198
|
|
SHAYAR DEVI
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100701990500/9462640-A
(बेलवा)
|
2715001000NRG24150220241398264
|
15/02/2024
|
pemu devi
|
2715001WL043676
|
pemu devi
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939537313
|
|
PEMU DEVI WO LEBA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24140220241396341
|
15/02/2024
|
amba kanwar
|
2715001WL043616
|
amba kanwar
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537634
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24140220241396344
|
15/02/2024
|
REKHA
|
2715001WL043616
|
REKHA
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537322
|
|
REKHA W/O GENA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24140220241396346
|
15/02/2024
|
GAWRI DEVI
|
2715001WL043616
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537265
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24140220241396348
|
15/02/2024
|
TAKU DEVI
|
2715001WL043616
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537281
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100701991800/6201993-B
(बेलवा)
|
2715001000NRG24140220241396350
|
15/02/2024
|
ANCHI DEVI
|
2715001WL043616
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537216
|
|
ANACHI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100701991800/6201995
(बेलवा)
|
2715001000NRG24140220241396351
|
15/02/2024
|
BHANWAR DEVI
|
2715001WL043616
|
BHANWAR DEVI
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537229
|
|
BHANWARI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24140220241396367
|
15/02/2024
|
Dariwav Kanwar
|
2715001WL043616
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537666
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24140220241396368
|
15/02/2024
|
TULCHO KANWAR
|
2715001WL043616
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537218
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24140220241396369
|
15/02/2024
|
RASAL KANWAR
|
2715001WL043616
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537266
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24140220241396373
|
15/02/2024
|
MUMAL KANWAR
|
2715001WL043616
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939537665
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG24140220241396374
|
15/02/2024
|
SONI KANWAR
|
2715001WL043616
|
SONI KANWAR
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939537264
|
|
SONI KANWAR WO BHNWAR SINGH
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24140220241396380
|
15/02/2024
|
PAPU KANWAR
|
2715001WL043616
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537222
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100701991800/9425260-B
(बेलवा)
|
2715001000NRG24140220241396382
|
15/02/2024
|
KHAMA DEVI
|
2715001WL043616
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939537223
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24140220241396385
|
15/02/2024
|
Rekha Devi
|
2715001WL043616
|
Rekha Devi
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939537637
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24140220241396387
|
15/02/2024
|
GUDDI DEVI
|
2715001WL043616
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537667
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG24140220241396392
|
15/02/2024
|
PAPU
|
2715001WL043616
|
PAPU
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939537217
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24140220241396393
|
15/02/2024
|
USHA KANWAR
|
2715001WL043616
|
USHA KANWAR
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939537226
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101801990100/6211965-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397650
|
15/02/2024
|
Kashumbhi
|
2715001WL043661
|
Kashumbhi
|
00462
|
UCBA0001302
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939537190
|
|
KASUBO W/O RUMAL NATH
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101801990100/6211982
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397655
|
15/02/2024
|
NARPAT DAN
|
2715001WL043661
|
NARPAT DAN
|
00462
|
UCBA0001302
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939537202
|
|
NARPAT DAN S/O MADHU DAN
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101801990100/9411920-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397819
|
15/02/2024
|
GUDDI
|
2715001WL043664
|
GUDDI
|
00462
|
UCBA0001302
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939537652
|
|
GUDDI W/O DASHRATH
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101801990100/9411926-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397821
|
15/02/2024
|
GEETA
|
2715001WL043664
|
GEETA
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939537653
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101801990100/9411926-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397822
|
15/02/2024
|
JASI
|
2715001WL043664
|
JASI
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939537650
|
|
JASU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397823
|
15/02/2024
|
KHAMA DEVI
|
2715001WL043664
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939537604
|
|
KHAMMA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101801990100/9411928-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397824
|
15/02/2024
|
balu
|
2715001WL043664
|
balu
|
00462
|
UCBA0001302
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939537651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
BALESAR
|
RJ-271500101801990100/9411928-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397825
|
15/02/2024
|
ASU DEVI
|
2715001WL043664
|
ASU DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939537649
|
|
ASU DEVI WO MEHTAB RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101801990100/9411960-C
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397875
|
15/02/2024
|
Guddi
|
2715001WL043668
|
Guddi
|
00462
|
UCBA0001302
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939537670
|
|
GUDDI WO GOPARAM
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101801990100/9411987-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140220241394588
|
15/02/2024
|
chandu
|
2715001WL043586
|
chandu
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
13/04/2024
|
|
2939537586
|
|
CHANDU WO OMA RAM
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500101801990100/9423570-B
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397904
|
15/02/2024
|
Bhanwari
|
2715001WL043668
|
Bhanwari
|
00462
|
UCBA0001302
|
1963
|
1963
|
Processed
|
13/04/2024
|
|
2939537678
|
|
BHANWRI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500101801990100/9423598-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150220241397701
|
15/02/2024
|
Bhanwar Lal
|
2715001WL043661
|
Bhanwar Lal
|
00462
|
UCBA0001302
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939537676
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41215
|
41215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794912
|
794912
|
|
|
|
|
|
|
|