|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100601992600/6203534
(बावरली)
|
2715001000NRG24220620230365636
|
22/06/2023
|
GODAVARI DEVI
|
2715001WL011801
|
GODAVARI DEVI
|
00114
|
RSCB0026013
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877716
|
|
GODAVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100601992300/6200666
(बावरली)
|
2715001000NRG24220620230365738
|
22/06/2023
|
narayan ram
|
2715001WL011803
|
narayan ram
|
00354
|
PUNB0014710
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877573
|
|
NARYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALESAR
|
RJ-271500100601992600/6203576
(बावरली)
|
2715001000NRG24220620230365648
|
22/06/2023
|
SUGANA
|
2715001WL011801
|
SUGANA
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877771
|
|
SUGNI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500100601992600/6203593
(बावरली)
|
2715001000NRG24220620230365485
|
22/06/2023
|
TULSA RAM
|
2715001WL011798
|
TULSA RAM
|
00354
|
PUNB0014710
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877571
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100601992600/9414864
(बावरली)
|
2715001000NRG24220620230365663
|
22/06/2023
|
Bhundi
|
2715001WL011801
|
Bhundi
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877570
|
|
BHUNDI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500100601992600/9414967
(बावरली)
|
2715001000NRG24220620230365677
|
22/06/2023
|
AGRO
|
2715001WL011801
|
AGRO
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877572
|
|
AGRO DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100601992300/6200670-A
(बावरली)
|
2715001000NRG24220620230365743
|
22/06/2023
|
GUDDI CHOUDHARI
|
2715001WL011803
|
GUDDI CHOUDHARI
|
00354
|
PUNB0595300
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877718
|
|
Mrs. GUDDI CHODHARY WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100601992600/6200814-A
(बावरली)
|
2715001000NRG24220620230365617
|
22/06/2023
|
VIMLA
|
2715001WL011801
|
VIMLA
|
00415
|
SBIN0005870
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877717
|
|
VIMLA W/O RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100601992400/6203403
(बावरली)
|
2715001000NRG24220620230365534
|
22/06/2023
|
RAM PRATAP
|
2715001WL011799
|
RAM PRATAP
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877719
|
|
MR RAM PRATAP SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100601992300/6200608-A
(बावरली)
|
2715001000NRG24220620230365696
|
22/06/2023
|
leela
|
2715001WL011803
|
leela
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877739
|
|
Mrs. LEELA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALESAR
|
RJ-271500100601992300/6200638
(बावरली)
|
2715001000NRG24220620230365723
|
22/06/2023
|
Khamma
|
2715001WL011803
|
Khamma
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877762
|
|
Mrs. KHAMMA WO BENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BALESAR
|
RJ-271500100601992600/6203516-A
(बावरली)
|
2715001000NRG24220620230365469
|
22/06/2023
|
NENU
|
2715001WL011798
|
NENU
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877768
|
|
Miss. NENU DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALESAR
|
RJ-271500100601992700/6200744-B
(बावरली)
|
2715001000NRG24220620230365793
|
22/06/2023
|
PONI
|
2715001WL011806
|
PONI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877799
|
|
Mrs. POUNA DEVI wo BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100601992300/62003405
(बावरली)
|
2715001000NRG24220620230365691
|
22/06/2023
|
samda
|
2715001WL011803
|
samda
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877584
|
|
SAMDA DO LUNA RAM
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100601992300/62003406-A
(बावरली)
|
2715001000NRG24220620230365692
|
22/06/2023
|
pappu
|
2715001WL011803
|
pappu
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877581
|
|
PAPPU
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100601992300/6200603-A
(बावरली)
|
2715001000NRG24220620230365693
|
22/06/2023
|
DHALI
|
2715001WL011803
|
DHALI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877661
|
|
DHALI DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100601992300/6200609-B
(बावरली)
|
2715001000NRG24220620230365697
|
22/06/2023
|
Endra
|
2715001WL011803
|
Endra
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877790
|
|
INDRA DEVI W/O BHAPPA RAM JAT
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100601992300/6200611-A
(बावरली)
|
2715001000NRG24220620230365699
|
22/06/2023
|
MUNNI DEVI
|
2715001WL011803
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877824
|
|
MUNI W/O RAMA RAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100601992300/6200612
(बावरली)
|
2715001000NRG24220620230365602
|
22/06/2023
|
CHAMPA
|
2715001WL011801
|
CHAMPA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877870
|
|
Mrs. PAPPI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BALESAR
|
RJ-271500100601992300/6200613-A
(बावरली)
|
2715001000NRG24220620230365701
|
22/06/2023
|
KAMILA DEVI
|
2715001WL011803
|
KAMILA DEVI
|
00462
|
UCBA0001302
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2974877605
|
|
KAMLI W/O BHUDHA RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500100601992300/6200614
(बावरली)
|
2715001000NRG24220620230365702
|
22/06/2023
|
TIJO
|
2715001WL011803
|
TIJO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877833
|
|
TEEJO W/O HARCHANH RAM
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100601992300/6200615
(बावरली)
|
2715001000NRG24220620230365703
|
22/06/2023
|
ANADU
|
2715001WL011803
|
ANADU
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877862
|
|
ANADU DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100601992300/6200617-A
(बावरली)
|
2715001000NRG24220620230365705
|
22/06/2023
|
MENA
|
2715001WL011803
|
MENA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877655
|
|
MENA WO KARNA RAM
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500100601992300/6200618-B
(बावरली)
|
2715001000NRG24220620230365706
|
22/06/2023
|
uma
|
2715001WL011803
|
uma
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877704
|
|
Mrs. UMA W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALESAR
|
RJ-271500100601992300/6200621
(बावरली)
|
2715001000NRG24220620230365707
|
22/06/2023
|
BAWARLI
|
2715001WL011803
|
BAWARLI
|
00462
|
UCBA0001302
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2974877609
|
|
NAINI W/O JAYROOP RAM
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100601992300/6200623
(बावरली)
|
2715001000NRG24220620230365708
|
22/06/2023
|
VISHAKI
|
2715001WL011803
|
VISHAKI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877618
|
|
BICHACHU W/O BUDHA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100601992300/6200624-A
(बावरली)
|
2715001000NRG24220620230365709
|
22/06/2023
|
KISER
|
2715001WL011803
|
KISER
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877812
|
|
KESHAR WO BHIKHA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100601992300/6200624-C
(बावरली)
|
2715001000NRG24220620230365710
|
22/06/2023
|
CHENI
|
2715001WL011803
|
CHENI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877864
|
|
CHENI DEVI WO DHALLA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100601992300/6200628
(बावरली)
|
2715001000NRG24220620230365711
|
22/06/2023
|
SAYAR DEVI
|
2715001WL011803
|
SAYAR DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877853
|
|
SAYAR DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100601992300/6200630
(बावरली)
|
2715001000NRG24220620230365713
|
22/06/2023
|
KISHENI DEVI
|
2715001WL011803
|
KISHENI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877615
|
|
KISHNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100601992300/6200631-A
(बावरली)
|
2715001000NRG24220620230365714
|
22/06/2023
|
GITA
|
2715001WL011803
|
GITA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877620
|
|
GITA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100601992300/6200631-B
(बावरली)
|
2715001000NRG24220620230365715
|
22/06/2023
|
KAMLA
|
2715001WL011803
|
KAMLA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877617
|
|
KAMALI W/O SURTA RAM
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100601992300/6200632
(बावरली)
|
2715001000NRG24220620230365716
|
22/06/2023
|
PAPU DEVI
|
2715001WL011803
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877859
|
|
PAPU DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100601992300/6200633
(बावरली)
|
2715001000NRG24220620230365717
|
22/06/2023
|
CUNNI DEVI
|
2715001WL011803
|
CUNNI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877630
|
|
CHUNNI DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100601992300/6200634-A
(बावरली)
|
2715001000NRG24220620230365718
|
22/06/2023
|
DHPU
|
2715001WL011803
|
DHPU
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877852
|
|
DHAPU DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100601992300/6200635-A
(बावरली)
|
2715001000NRG24220620230365603
|
22/06/2023
|
BHAWARI
|
2715001WL011801
|
BHAWARI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877597
|
|
BHANWARI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100601992300/6200635-C
(बावरली)
|
2715001000NRG24220620230365719
|
22/06/2023
|
mona devi
|
2715001WL011803
|
mona devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877682
|
|
MONI DEVI W/O HARJI RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100601992300/6200636-B
(बावरली)
|
2715001000NRG24220620230365720
|
22/06/2023
|
PREMARAM
|
2715001WL011803
|
PREMARAM
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877838
|
|
PEMA RAM S/O BUDHA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100601992300/6200636-C
(बावरली)
|
2715001000NRG24220620230365721
|
22/06/2023
|
lila
|
2715001WL011803
|
lila
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877599
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100601992300/6200637
(बावरली)
|
2715001000NRG24220620230365722
|
22/06/2023
|
RUPO
|
2715001WL011803
|
RUPO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877619
|
|
RUPO WO KANA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100601992300/6200637-A
(बावरली)
|
2715001000NRG24220620230365604
|
22/06/2023
|
SUKHI DEVI
|
2715001WL011801
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877676
|
|
SUKHI W/O KUMBA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100601992300/6200639-A
(बावरली)
|
2715001000NRG24220620230365724
|
22/06/2023
|
KAMLA DEVI
|
2715001WL011803
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877677
|
|
KAMALA WO TULSA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100601992300/6200641
(बावरली)
|
2715001000NRG24220620230365605
|
22/06/2023
|
AGRO DEVI
|
2715001WL011801
|
AGRO DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877634
|
|
AGRO W/O BABU RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100601992300/6200641-B
(बावरली)
|
2715001000NRG24220620230365606
|
22/06/2023
|
PURO DEVI
|
2715001WL011801
|
PURO DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877849
|
|
PUROA W/O SONA RAM
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100601992300/6200641-C
(बावरली)
|
2715001000NRG24220620230365607
|
22/06/2023
|
NIJU
|
2715001WL011801
|
NIJU
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877856
|
|
NIJU
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100601992300/6200641-D
(बावरली)
|
2715001000NRG24220620230365725
|
22/06/2023
|
sunita
|
2715001WL011803
|
sunita
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877635
|
|
SUNITA WO MOHAN RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100601992300/6200642-A
(बावरली)
|
2715001000NRG24220620230365726
|
22/06/2023
|
NIRMA
|
2715001WL011803
|
NIRMA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877587
|
|
NIRMA W/O NARA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100601992300/6200651-B
(बावरली)
|
2715001000NRG24220620230365608
|
22/06/2023
|
JETI
|
2715001WL011801
|
JETI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877811
|
|
JETI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100601992300/6200656
(बावरली)
|
2715001000NRG24220620230365728
|
22/06/2023
|
GOGI DEVI
|
2715001WL011803
|
GOGI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877671
|
|
GOGI DEVI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100601992300/6200656-A
(बावरली)
|
2715001000NRG24220620230365729
|
22/06/2023
|
SINGARI
|
2715001WL011803
|
SINGARI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877816
|
|
SINGARI W/O GOPA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100601992300/6200656-B
(बावरली)
|
2715001000NRG24220620230365730
|
22/06/2023
|
DEVI
|
2715001WL011803
|
DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877817
|
|
DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100601992300/6200656-C
(बावरली)
|
2715001000NRG24220620230365731
|
22/06/2023
|
NAINI DEVI
|
2715001WL011803
|
NAINI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877773
|
|
Miss. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BALESAR
|
RJ-271500100601992300/6200656-D
(बावरली)
|
2715001000NRG24220620230365732
|
22/06/2023
|
DEVI
|
2715001WL011803
|
DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877818
|
|
DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100601992300/6200659-A
(बावरली)
|
2715001000NRG24220620230365734
|
22/06/2023
|
GITA DEVI
|
2715001WL011803
|
GITA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877693
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500100601992300/6200660
(बावरली)
|
2715001000NRG24220620230365735
|
22/06/2023
|
KAMLA
|
2715001WL011803
|
KAMLA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877680
|
|
KAMLI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100601992300/6200661-B
(बावरली)
|
2715001000NRG24220620230365736
|
22/06/2023
|
KAMLA
|
2715001WL011803
|
KAMLA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877651
|
|
KAMALA WO RUGHA RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100601992300/6200662
(बावरली)
|
2715001000NRG24220620230365737
|
22/06/2023
|
JAMKU DEVI
|
2715001WL011803
|
JAMKU DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877668
|
|
JHAMKU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100601992300/6200668
(बावरली)
|
2715001000NRG24220620230365740
|
22/06/2023
|
PAPI
|
2715001WL011803
|
PAPI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALESAR
|
RJ-271500100601992300/6200669
(बावरली)
|
2715001000NRG24220620230365741
|
22/06/2023
|
KHAMMA DEVI
|
2715001WL011803
|
KHAMMA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877835
|
|
KHAMMA DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100601992300/6200670
(बावरली)
|
2715001000NRG24220620230365742
|
22/06/2023
|
BHAWARI DEVI
|
2715001WL011803
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877566
|
|
BHAWARI DEVI W/O GANESH RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100601992300/6200671
(बावरली)
|
2715001000NRG24220620230365744
|
22/06/2023
|
Aashi Devi
|
2715001WL011803
|
Aashi Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877813
|
|
AASI W/O HADVANTA RAM
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100601992300/6200672
(बावरली)
|
2715001000NRG24220620230365745
|
22/06/2023
|
GITA
|
2715001WL011803
|
GITA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877786
|
|
GITA W/O CHAUTHA RAM
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100601992300/6200679
(बावरली)
|
2715001000NRG24220620230365746
|
22/06/2023
|
SARO
|
2715001WL011803
|
SARO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877583
|
|
SARO W/O NAVLA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100601992300/6200680-B
(बावरली)
|
2715001000NRG24220620230365747
|
22/06/2023
|
PAPPI
|
2715001WL011803
|
PAPPI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877662
|
|
PAPI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100601992300/6200681
(बावरली)
|
2715001000NRG24220620230365749
|
22/06/2023
|
BHAWARI
|
2715001WL011803
|
BHAWARI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877828
|
|
BHAWARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100601992300/6200683
(बावरली)
|
2715001000NRG24220620230365610
|
22/06/2023
|
SAYAR DEVI
|
2715001WL011801
|
SAYAR DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877603
|
|
SAYAR W/O BIRAM RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100601992300/6200684-A
(बावरली)
|
2715001000NRG24220620230365750
|
22/06/2023
|
Runechi Devi
|
2715001WL011803
|
Runechi Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877613
|
|
RUNESHI WO KESHA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100601992300/6200686
(बावरली)
|
2715001000NRG24220620230365751
|
22/06/2023
|
Jaiti
|
2715001WL011803
|
Jaiti
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877829
|
|
JETI WO BHGAWANA RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100601992300/6200688-A
(बावरली)
|
2715001000NRG24220620230365752
|
22/06/2023
|
mumo devi
|
2715001WL011803
|
mumo devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877810
|
|
MUMO DEVI
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100601992300/6200689-A
(बावरली)
|
2715001000NRG24220620230365753
|
22/06/2023
|
GANGA DEVI
|
2715001WL011803
|
GANGA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877646
|
|
GANGA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100601992300/6200692-A
(बावरली)
|
2715001000NRG24220620230365754
|
22/06/2023
|
RAJO
|
2715001WL011803
|
RAJO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877869
|
|
RAJON W/O BAGA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100601992300/6200695-A
(बावरली)
|
2715001000NRG24220620230365756
|
22/06/2023
|
suva
|
2715001WL011803
|
suva
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877626
|
|
Mrs. SUWA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BALESAR
|
RJ-271500100601992300/6200697
(बावरली)
|
2715001000NRG24220620230365757
|
22/06/2023
|
PARU DEVI
|
2715001WL011803
|
PARU DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877784
|
|
PARU WO PUNAM RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100601992300/6200697-A
(बावरली)
|
2715001000NRG24220620230365758
|
22/06/2023
|
SHANTI DEVI
|
2715001WL011803
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877783
|
|
SHAYNTI WO DALLA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100601992300/6200697-B
(बावरली)
|
2715001000NRG24220620230365759
|
22/06/2023
|
Pepli
|
2715001WL011803
|
Pepli
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877627
|
|
PEMLI W/O KANA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100601992300/6200698
(बावरली)
|
2715001000NRG24220620230365760
|
22/06/2023
|
MANGI
|
2715001WL011803
|
MANGI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877861
|
|
MANGI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100601992400/6200574
(बावरली)
|
2715001000NRG24220620230365528
|
22/06/2023
|
MEMO
|
2715001WL011799
|
MEMO
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877872
|
|
NEMO W/OREHMANKHA
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100601992400/6200579
(बावरली)
|
2715001000NRG24220620230365529
|
22/06/2023
|
CHOTI
|
2715001WL011799
|
CHOTI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877873
|
|
CHHOTI W/O SADIK KHAN
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100601992400/6200585
(बावरली)
|
2715001000NRG24220620230365530
|
22/06/2023
|
HURMI
|
2715001WL011799
|
HURMI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877681
|
|
HURAM KHATU W/O AIIJ KHAN
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100601992400/6200586
(बावरली)
|
2715001000NRG24220620230365531
|
22/06/2023
|
RESAO
|
2715001WL011799
|
RESAO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877564
|
|
RAHISO WO FIROZ KHAN
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100601992400/6200589-B
(बावरली)
|
2715001000NRG24220620230365532
|
22/06/2023
|
ASI
|
2715001WL011799
|
ASI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877631
|
|
AASI W/O NIHAL KHAN
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100601992400/6200589-C
(बावरली)
|
2715001000NRG24220620230365533
|
22/06/2023
|
CHOTI
|
2715001WL011799
|
CHOTI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877625
|
|
CHHOTI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100601992400/6203403-B
(बावरली)
|
2715001000NRG24220620230365535
|
22/06/2023
|
CHOTHI
|
2715001WL011799
|
CHOTHI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877628
|
|
CHOTI W/O RIMA RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100601992600/6200573-C
(बावरली)
|
2715001000NRG24220620230365536
|
22/06/2023
|
MUMTAJ
|
2715001WL011799
|
MUMTAJ
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877638
|
|
MUMTAJ W/O PAPPE KHAN
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100601992600/6200575-A
(बावरली)
|
2715001000NRG24220620230365538
|
22/06/2023
|
ANI
|
2715001WL011799
|
ANI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877580
|
|
ANI W/O HABBE KHAN
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100601992600/6200575-B
(बावरली)
|
2715001000NRG24220620230365539
|
22/06/2023
|
MEMUNA
|
2715001WL011799
|
MEMUNA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877667
|
|
NEMUNA KHATU W/O MUMIMA KHAN
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100601992600/6200576
(बावरली)
|
2715001000NRG24220620230365540
|
22/06/2023
|
SUGUDI
|
2715001WL011799
|
SUGUDI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877639
|
|
SUGUDI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100601992600/6200577
(बावरली)
|
2715001000NRG24220620230365541
|
22/06/2023
|
RAHMAT
|
2715001WL011799
|
RAHMAT
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877694
|
|
RAHISO WO NISAR KHAN
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100601992600/6200577-A
(बावरली)
|
2715001000NRG24220620230365542
|
22/06/2023
|
MADINA
|
2715001WL011799
|
MADINA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877696
|
|
MADINA
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100601992600/6200577-C
(बावरली)
|
2715001000NRG24220620230365543
|
22/06/2023
|
jaina
|
2715001WL011799
|
jaina
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877772
|
|
Mrs. JAINA JAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALESAR
|
RJ-271500100601992600/6200578
(बावरली)
|
2715001000NRG24220620230365544
|
22/06/2023
|
aropa
|
2715001WL011799
|
aropa
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877563
|
|
AROPA WO RIDMAL KHAN
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100601992600/6200580
(बावरली)
|
2715001000NRG24220620230365545
|
22/06/2023
|
HABBI
|
2715001WL011799
|
HABBI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877775
|
|
HABBIBO WO BHURE KHAN
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100601992600/6200580-A
(बावरली)
|
2715001000NRG24220620230365546
|
22/06/2023
|
MEMO
|
2715001WL011799
|
MEMO
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877586
|
|
MEEMO
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100601992600/6200588
(बावरली)
|
2715001000NRG24220620230365547
|
22/06/2023
|
AMNI KHATU
|
2715001WL011799
|
AMNI KHATU
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877652
|
|
EMANI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100601992600/6200589-D
(बावरली)
|
2715001000NRG24220620230365548
|
22/06/2023
|
HASEENA
|
2715001WL011799
|
HASEENA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877705
|
|
HASINA
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100601992600/6200770
(बावरली)
|
2715001000NRG24220620230365612
|
22/06/2023
|
radha
|
2715001WL011801
|
radha
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877633
|
|
RADHA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100601992600/6200779-A
(बावरली)
|
2715001000NRG24220620230365444
|
22/06/2023
|
vimla
|
2715001WL011798
|
vimla
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877697
|
|
VIMALA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100601992600/6200783-A
(बावरली)
|
2715001000NRG24220620230365447
|
22/06/2023
|
indra
|
2715001WL011798
|
indra
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877839
|
|
INDRA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100601992600/6200788-A
(बावरली)
|
2715001000NRG24220620230365448
|
22/06/2023
|
SOHANI
|
2715001WL011798
|
SOHANI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877850
|
|
MIRA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100601992600/6200789-A
(बावरली)
|
2715001000NRG24220620230365449
|
22/06/2023
|
Chanani
|
2715001WL011798
|
Chanani
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877851
|
|
CHANANI DEVI W/O BHAPPA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100601992600/6200793-A
(बावरली)
|
2715001000NRG24220620230365451
|
22/06/2023
|
BHAWARI
|
2715001WL011798
|
BHAWARI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877612
|
|
BHANWARI WO JAGJIVAN RAM SIDHAP
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100601992600/6200793-B
(बावरली)
|
2715001000NRG24220620230365452
|
22/06/2023
|
DEEPIKA
|
2715001WL011798
|
DEEPIKA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877702
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100601992600/6200795-B
(बावरली)
|
2715001000NRG24220620230365454
|
22/06/2023
|
Meera Devi
|
2715001WL011798
|
Meera Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877629
|
|
MEERA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100601992600/6200795-C
(बावरली)
|
2715001000NRG24220620230365455
|
22/06/2023
|
MUTHRA
|
2715001WL011798
|
MUTHRA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877670
|
|
MATHURA W/OISHA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100601992600/6200802
(बावरली)
|
2715001000NRG24220620230365456
|
22/06/2023
|
LADU DEVI
|
2715001WL011798
|
LADU DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877866
|
|
LADU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100601992600/6200811
(बावरली)
|
2715001000NRG24220620230365457
|
22/06/2023
|
SHONI
|
2715001WL011798
|
SHONI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877606
|
|
SOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BALESAR
|
RJ-271500100601992600/6200813
(बावरली)
|
2715001000NRG24220620230365458
|
22/06/2023
|
BHIKE
|
2715001WL011798
|
BHIKE
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877848
|
|
BHIKHI W/O AIDAN RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100601992600/6200813-A
(बावरली)
|
2715001000NRG24220620230365615
|
22/06/2023
|
nenu devi
|
2715001WL011801
|
nenu devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877623
|
|
NENU DEVI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100601992600/6200814
(बावरली)
|
2715001000NRG24220620230365550
|
22/06/2023
|
GOGI
|
2715001WL011799
|
GOGI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877616
|
|
GOGI DEVI W/O GOBAR RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100601992600/6200818
(बावरली)
|
2715001000NRG24220620230365618
|
22/06/2023
|
Patasi Devi
|
2715001WL011801
|
Patasi Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877604
|
|
PATASI DEVI W/O BHAGAWANA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100601992600/6200819-B
(बावरली)
|
2715001000NRG24220620230365619
|
22/06/2023
|
MAMTA DEVI
|
2715001WL011801
|
MAMTA DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877690
|
|
MAMTA DEVI WO SANTOK CHOUHAN
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100601992600/6200819-C
(बावरली)
|
2715001000NRG24220620230365620
|
22/06/2023
|
Laxami
|
2715001WL011801
|
Laxami
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877706
|
|
LAXMI DEVI WO VISHANA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100601992600/6200820
(बावरली)
|
2715001000NRG24220620230365551
|
22/06/2023
|
bhadki
|
2715001WL011799
|
bhadki
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877643
|
|
Mrs. BHADKI DEVI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BALESAR
|
RJ-271500100601992600/6200820-C
(बावरली)
|
2715001000NRG24220620230365621
|
22/06/2023
|
Lalo Devi
|
2715001WL011801
|
Lalo Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877832
|
|
LALO DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500100601992600/6200821
(बावरली)
|
2715001000NRG24220620230365622
|
22/06/2023
|
BIDEMI
|
2715001WL011801
|
BIDEMI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877665
|
|
BIDAMI DEVI W/O JASRAJ CHOHAN
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100601992600/6200825
(बावरली)
|
2715001000NRG24220620230365459
|
22/06/2023
|
Putki Devi
|
2715001WL011798
|
Putki Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877674
|
|
PUTKI DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100601992600/6200828
(बावरली)
|
2715001000NRG24220620230365460
|
22/06/2023
|
BINDUDEVI
|
2715001WL011798
|
BINDUDEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877567
|
|
BIDU DEVI WO BANSHI RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100601992600/6200829
(बावरली)
|
2715001000NRG24220620230365461
|
22/06/2023
|
Rekha
|
2715001WL011798
|
Rekha
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877602
|
|
REKHA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100601992600/6200830
(बावरली)
|
2715001000NRG24220620230365462
|
22/06/2023
|
SUWA DEVI
|
2715001WL011798
|
SUWA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877683
|
|
SUA W/O DHANNA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100601992600/6200832
(बावरली)
|
2715001000NRG24220620230365623
|
22/06/2023
|
DHUDI
|
2715001WL011801
|
DHUDI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877611
|
|
DHUDI WO GULAB RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100601992600/6200834
(बावरली)
|
2715001000NRG24220620230365624
|
22/06/2023
|
GEOMU DEVI
|
2715001WL011801
|
GEOMU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877598
|
|
JHIMO W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100601992600/6200842-A
(बावरली)
|
2715001000NRG24220620230365463
|
22/06/2023
|
SANTOSH
|
2715001WL011798
|
SANTOSH
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877787
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100601992600/6200844
(बावरली)
|
2715001000NRG24220620230365625
|
22/06/2023
|
SUGENI DEVI
|
2715001WL011801
|
SUGENI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877831
|
|
SUGANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100601992600/6200845
(बावरली)
|
2715001000NRG24220620230365552
|
22/06/2023
|
Chukli Devi
|
2715001WL011799
|
Chukli Devi
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877578
|
|
CHUKALI W/O SUBASH
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100601992600/6200846
(बावरली)
|
2715001000NRG24220620230365553
|
22/06/2023
|
BIJAKI
|
2715001WL011799
|
BIJAKI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877579
|
|
Mrs. BIDAMI BAI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BALESAR
|
RJ-271500100601992600/6200853
(बावरली)
|
2715001000NRG24220620230365555
|
22/06/2023
|
SAJJANO
|
2715001WL011799
|
SAJJANO
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877847
|
|
SAJJNO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100601992600/6200856
(बावरली)
|
2715001000NRG24220620230365556
|
22/06/2023
|
HERA
|
2715001WL011799
|
HERA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877857
|
|
HIRO DEVI W/O KHIMA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100601992600/6200859
(बावरली)
|
2715001000NRG24220620230365557
|
22/06/2023
|
HADMANA RAM
|
2715001WL011799
|
HADMANA RAM
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877568
|
|
HADMAN RAM JAT S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100601992600/6200866
(बावरली)
|
2715001000NRG24220620230365559
|
22/06/2023
|
CHUNNI DEVI
|
2715001WL011799
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877826
|
|
CHUNNI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100601992600/6200875
(बावरली)
|
2715001000NRG24220620230365564
|
22/06/2023
|
BHARTI
|
2715001WL011799
|
BHARTI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877648
|
|
BHARTI DEVI W/O SUKA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100601992600/6200877
(बावरली)
|
2715001000NRG24220620230365565
|
22/06/2023
|
dakhu
|
2715001WL011799
|
dakhu
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877577
|
|
DAKU W/O JORA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100601992600/6200877-A
(बावरली)
|
2715001000NRG24220620230365566
|
22/06/2023
|
SHOTU DEVI
|
2715001WL011799
|
SHOTU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877576
|
|
CHOTI DEVI W/O ANADA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100601992600/6200880-A
(बावरली)
|
2715001000NRG24220620230365570
|
22/06/2023
|
HERO DEVI
|
2715001WL011799
|
HERO DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877588
|
|
HIRO DEVI WO MOOLA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100601992600/6200881
(बावरली)
|
2715001000NRG24220620230365571
|
22/06/2023
|
SUGENO
|
2715001WL011799
|
SUGENO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877590
|
|
SAJNA DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100601992600/6200881-A
(बावरली)
|
2715001000NRG24220620230365464
|
22/06/2023
|
Tulcho Devi
|
2715001WL011798
|
Tulcho Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877585
|
|
TULACHHO DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100601992600/6200883
(बावरली)
|
2715001000NRG24220620230365573
|
22/06/2023
|
Chuki
|
2715001WL011799
|
Chuki
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877822
|
|
CHUKI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100601992600/6200884-B
(बावरली)
|
2715001000NRG24220620230365575
|
22/06/2023
|
BHURI DEVI
|
2715001WL011799
|
BHURI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877642
|
|
BHURI DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100601992600/6200886
(बावरली)
|
2715001000NRG24220620230365576
|
22/06/2023
|
JAMKU
|
2715001WL011799
|
JAMKU
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877868
|
|
JHAMKU W/O MANGI LAL
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100601992600/6200890-A
(बावरली)
|
2715001000NRG24220620230365465
|
22/06/2023
|
Tulsi Devi
|
2715001WL011798
|
Tulsi Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877854
|
|
TULSI WO DEVA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100601992600/6200891
(बावरली)
|
2715001000NRG24220620230365579
|
22/06/2023
|
Guddi
|
2715001WL011799
|
Guddi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877843
|
|
GUDDI DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100601992600/6200892
(बावरली)
|
2715001000NRG24220620230365580
|
22/06/2023
|
HEDHI
|
2715001WL011799
|
HEDHI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877608
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100601992600/6200892-A
(बावरली)
|
2715001000NRG24220620230365581
|
22/06/2023
|
PANI
|
2715001WL011799
|
PANI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877610
|
|
PANI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100601992600/6200894
(बावरली)
|
2715001000NRG24220620230365582
|
22/06/2023
|
SUGANO DEVI
|
2715001WL011799
|
SUGANO DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877624
|
|
SUGANO DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100601992600/6200894-A
(बावरली)
|
2715001000NRG24220620230365583
|
22/06/2023
|
GEETA
|
2715001WL011799
|
GEETA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877793
|
|
GEETA DO HARJI RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100601992600/6200896
(बावरली)
|
2715001000NRG24220620230365584
|
22/06/2023
|
SUKI
|
2715001WL011799
|
SUKI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877654
|
|
SIKI W/O CHARAND RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100601992600/6200897-A
(बावरली)
|
2715001000NRG24220620230365585
|
22/06/2023
|
SUA
|
2715001WL011799
|
SUA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877871
|
|
SUVA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100601992600/6200898
(बावरली)
|
2715001000NRG24220620230365586
|
22/06/2023
|
SHANTI
|
2715001WL011799
|
SHANTI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877658
|
|
SHANTI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100601992600/6200898-A
(बावरली)
|
2715001000NRG24220620230365587
|
22/06/2023
|
Laxmi
|
2715001WL011799
|
Laxmi
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877794
|
|
LAXMI MEGWAL W/O JOGA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100601992600/6200898-B
(बावरली)
|
2715001000NRG24220620230365588
|
22/06/2023
|
DAKHU DEVI
|
2715001WL011799
|
DAKHU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877840
|
|
DAKHU WO CHENA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100601992600/6200900
(बावरली)
|
2715001000NRG24220620230365589
|
22/06/2023
|
GITA
|
2715001WL011799
|
GITA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877711
|
|
GEETA WO SUKHA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100601992600/6203353-B
(बावरली)
|
2715001000NRG24220620230365591
|
22/06/2023
|
aaropa
|
2715001WL011799
|
aaropa
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877703
|
|
AROPA
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100601992600/6203431
(बावरली)
|
2715001000NRG24220620230365629
|
22/06/2023
|
DRIYAV
|
2715001WL011801
|
DRIYAV
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877614
|
|
DARIYAV W/O CHHAGAN RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100601992600/6203502
(बावरली)
|
2715001000NRG24220620230365467
|
22/06/2023
|
DARIYAW
|
2715001WL011798
|
DARIYAW
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877841
|
|
DARIYAV W/O PUKH RAJ
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100601992600/6203507-A
(बावरली)
|
2715001000NRG24220620230365630
|
22/06/2023
|
mamta
|
2715001WL011801
|
mamta
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877700
|
|
Mrs. MAMTA WORAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BALESAR
|
RJ-271500100601992600/6203508
(बावरली)
|
2715001000NRG24220620230365631
|
22/06/2023
|
NARMDA
|
2715001WL011801
|
NARMDA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877815
|
|
NARMADA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BALESAR
|
RJ-271500100601992600/6203514-A
(बावरली)
|
2715001000NRG24220620230365632
|
22/06/2023
|
MAGAN KANWAR
|
2715001WL011801
|
MAGAN KANWAR
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877575
|
|
MAGNU KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100601992600/6203517
(बावरली)
|
2715001000NRG24220620230365470
|
22/06/2023
|
KAMLA
|
2715001WL011798
|
KAMLA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877792
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALESAR
|
RJ-271500100601992600/6203518
(बावरली)
|
2715001000NRG24220620230365633
|
22/06/2023
|
DEVI
|
2715001WL011801
|
DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877867
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALESAR
|
RJ-271500100601992600/6203524-B
(बावरली)
|
2715001000NRG24220620230365472
|
22/06/2023
|
AIKI
|
2715001WL011798
|
AIKI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877675
|
|
DALI DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100601992600/6203527
(बावरली)
|
2715001000NRG24220620230365635
|
22/06/2023
|
PUTKI
|
2715001WL011801
|
PUTKI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877863
|
|
FUTKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100601992600/6203527-B
(बावरली)
|
2715001000NRG24220620230365592
|
22/06/2023
|
NENI DEVI
|
2715001WL011799
|
NENI DEVI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877837
|
|
NENI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100601992600/6203528
(बावरली)
|
2715001000NRG24220620230365473
|
22/06/2023
|
JASI
|
2715001WL011798
|
JASI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877776
|
|
JASI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100601992600/6203535-B
(बावरली)
|
2715001000NRG24220620230365637
|
22/06/2023
|
DEVI
|
2715001WL011801
|
DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877607
|
|
DEVI W/O RAMLAL
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100601992600/6203536-B
(बावरली)
|
2715001000NRG24220620230365638
|
22/06/2023
|
RUKAMO
|
2715001WL011801
|
RUKAMO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877836
|
|
RUKMO W/O TARA CHAND
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100601992600/6203536-C
(बावरली)
|
2715001000NRG24220620230365639
|
22/06/2023
|
KISHORE
|
2715001WL011801
|
KISHORE
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877569
|
|
KISHORI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BALESAR
|
RJ-271500100601992600/6203538
(बावरली)
|
2715001000NRG24220620230365640
|
22/06/2023
|
DHAPU
|
2715001WL011801
|
DHAPU
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877653
|
|
DHAPU WO BHANWRA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100601992600/6203542
(बावरली)
|
2715001000NRG24220620230365641
|
22/06/2023
|
NATHU DEVI
|
2715001WL011801
|
NATHU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877842
|
|
NATHU DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100601992600/6203556-B
(बावरली)
|
2715001000NRG24220620230365642
|
22/06/2023
|
RAJU DEVI
|
2715001WL011801
|
RAJU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877678
|
|
RAJO DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100601992600/6203566-B
(बावरली)
|
2715001000NRG24220620230365788
|
22/06/2023
|
AJU
|
2715001WL011806
|
AJU
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877649
|
|
ANJU DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100601992600/6203569
(बावरली)
|
2715001000NRG24220620230365643
|
22/06/2023
|
SUA
|
2715001WL011801
|
SUA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877589
|
|
SUA DEVI W/O GILA RAM BHIL
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100601992600/6203572
(बावरली)
|
2715001000NRG24220620230365644
|
22/06/2023
|
Hudki
|
2715001WL011801
|
Hudki
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877594
|
|
HUDAKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100601992600/6203573-A
(बावरली)
|
2715001000NRG24220620230365645
|
22/06/2023
|
Madi
|
2715001WL011801
|
Madi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877621
|
|
MADI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100601992600/6203573-B
(बावरली)
|
2715001000NRG24220620230365646
|
22/06/2023
|
Hiro
|
2715001WL011801
|
Hiro
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877622
|
|
HIRO DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100601992600/6203578
(बावरली)
|
2715001000NRG24220620230365650
|
22/06/2023
|
FULI
|
2715001WL011801
|
FULI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877860
|
|
PHULI DEVI W/O SOMA RAM BHIL
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100601992600/6203578-B
(बावरली)
|
2715001000NRG24220620230365476
|
22/06/2023
|
CHIDI
|
2715001WL011798
|
CHIDI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877673
|
|
CHIDI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100601992600/6203579
(बावरली)
|
2715001000NRG24220620230365651
|
22/06/2023
|
RADHA
|
2715001WL011801
|
RADHA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877595
|
|
RADHA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100601992600/6203581
(बावरली)
|
2715001000NRG24220620230365652
|
22/06/2023
|
Dhamki Devi
|
2715001WL011801
|
Dhamki Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877781
|
|
DHAMKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100601992600/6203582
(बावरली)
|
2715001000NRG24220620230365477
|
22/06/2023
|
PUSHPA
|
2715001WL011798
|
PUSHPA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877791
|
|
PUSHPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500100601992600/6203585
(बावरली)
|
2715001000NRG24220620230365480
|
22/06/2023
|
BHAGU
|
2715001WL011798
|
BHAGU
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877779
|
|
BHAGU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500100601992600/6203586
(बावरली)
|
2715001000NRG24220620230365653
|
22/06/2023
|
GAJE SINGH
|
2715001WL011801
|
GAJE SINGH
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877782
|
|
GAJEY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BALESAR
|
RJ-271500100601992600/6203587-B
(बावरली)
|
2715001000NRG24220620230365482
|
22/06/2023
|
Sayar Kanwar
|
2715001WL011798
|
Sayar Kanwar
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877601
|
|
SAYAR KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100601992600/6203590
(बावरली)
|
2715001000NRG24220620230365483
|
22/06/2023
|
ASHU
|
2715001WL011798
|
ASHU
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877657
|
|
ASHA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100601992600/6203591
(बावरली)
|
2715001000NRG24220620230365484
|
22/06/2023
|
KAMLA
|
2715001WL011798
|
KAMLA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877778
|
|
KAMLA WO SONA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100601992600/6203593-A
(बावरली)
|
2715001000NRG24220620230365654
|
22/06/2023
|
Bhanwari Devi
|
2715001WL011801
|
Bhanwari Devi
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877656
|
|
BHANWARI WO PAPPA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100601992600/6203594
(बावरली)
|
2715001000NRG24220620230365486
|
22/06/2023
|
nathu ram
|
2715001WL011798
|
nathu ram
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877695
|
|
NATHA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100601992600/6203600-B
(बावरली)
|
2715001000NRG24220620230365789
|
22/06/2023
|
Ganga devi
|
2715001WL011806
|
Ganga devi
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877707
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100601992600/6203600-C
(बावरली)
|
2715001000NRG24220620230365790
|
22/06/2023
|
devi soni
|
2715001WL011806
|
devi soni
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877774
|
|
DEVI SONI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100601992600/94141506
(बावरली)
|
2715001000NRG24220620230365490
|
22/06/2023
|
Naini Devi
|
2715001WL011798
|
Naini Devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877788
|
|
NENU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100601992600/94141508
(बावरली)
|
2715001000NRG24220620230365491
|
22/06/2023
|
Kali
|
2715001WL011798
|
Kali
|
00462
|
UCBA0001302
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2974877664
|
|
KALI DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100601992600/94141514
(बावरली)
|
2715001000NRG24220620230365657
|
22/06/2023
|
rinku
|
2715001WL011801
|
rinku
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877701
|
|
RINKU KANWAR
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100601992600/94141515
(बावरली)
|
2715001000NRG24220620230365791
|
22/06/2023
|
manju
|
2715001WL011806
|
manju
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877698
|
|
MANJU
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100601992600/9414856-C
(बावरली)
|
2715001000NRG24220620230365658
|
22/06/2023
|
KELI DEVI
|
2715001WL011801
|
KELI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877820
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100601992600/9414857-A
(बावरली)
|
2715001000NRG24220620230365659
|
22/06/2023
|
CHOTA DEVI
|
2715001WL011801
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877846
|
|
CHOTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100601992600/9414859
(बावरली)
|
2715001000NRG24220620230365660
|
22/06/2023
|
BAYO
|
2715001WL011801
|
BAYO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877819
|
|
BAYO W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100601992600/9414859-B
(बावरली)
|
2715001000NRG24220620230365492
|
22/06/2023
|
SHARDA DEVI
|
2715001WL011798
|
SHARDA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877689
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100601992600/9414861
(बावरली)
|
2715001000NRG24220620230365661
|
22/06/2023
|
Padmi
|
2715001WL011801
|
Padmi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877659
|
|
PADMI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100601992600/9414863-C
(बावरली)
|
2715001000NRG24220620230365662
|
22/06/2023
|
Shobha Devi
|
2715001WL011801
|
Shobha Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877636
|
|
SHOBHA DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100601992600/9414868-A
(बावरली)
|
2715001000NRG24220620230365495
|
22/06/2023
|
KELAM
|
2715001WL011798
|
KELAM
|
00462
|
UCBA0001302
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974877688
|
|
KELAM WO MANOHARLAL
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992600/9414870
(बावरली)
|
2715001000NRG24220620230365496
|
22/06/2023
|
LILA
|
2715001WL011798
|
LILA
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877647
|
|
LILA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100601992600/9414871-B
(बावरली)
|
2715001000NRG24220620230365497
|
22/06/2023
|
LACHO
|
2715001WL011798
|
LACHO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877684
|
|
LACHO WO MUNA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100601992600/9414872
(बावरली)
|
2715001000NRG24220620230365664
|
22/06/2023
|
BARJU
|
2715001WL011801
|
BARJU
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877780
|
|
BARJU DEVI WO BABUTA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992600/9414874-A
(बावरली)
|
2715001000NRG24220620230365498
|
22/06/2023
|
UGMA
|
2715001WL011798
|
UGMA
|
00462
|
UCBA0001302
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2974877593
|
|
UGMO DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992600/9414875
(बावरली)
|
2715001000NRG24220620230365499
|
22/06/2023
|
OMI DEVI
|
2715001WL011798
|
OMI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877685
|
|
OMI W/O BABU RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992600/9414875-C
(बावरली)
|
2715001000NRG24220620230365665
|
22/06/2023
|
Mumal Devi
|
2715001WL011801
|
Mumal Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877821
|
|
MUMAL DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100601992600/9414876
(बावरली)
|
2715001000NRG24220620230365501
|
22/06/2023
|
SHANTI
|
2715001WL011798
|
SHANTI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877660
|
|
SHANTI DEVI W/O PARBHU RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992600/9414877
(बावरली)
|
2715001000NRG24220620230365502
|
22/06/2023
|
TIJO
|
2715001WL011798
|
TIJO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877830
|
|
TIJO DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992600/9414879-D
(बावरली)
|
2715001000NRG24220620230365503
|
22/06/2023
|
hiro devi
|
2715001WL011798
|
hiro devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877679
|
|
HIRO DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992600/9414882
(बावरली)
|
2715001000NRG24220620230365504
|
22/06/2023
|
SANTU
|
2715001WL011798
|
SANTU
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877827
|
|
SANTU DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992600/9414882-B
(बावरली)
|
2715001000NRG24220620230365505
|
22/06/2023
|
samda
|
2715001WL011798
|
samda
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877785
|
|
SMT SAMADA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500100601992600/9414883
(बावरली)
|
2715001000NRG24220620230365506
|
22/06/2023
|
AMOUNGO
|
2715001WL011798
|
AMOUNGO
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877672
|
|
UGMO W/O KEVAL RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100601992600/9414886
(बावरली)
|
2715001000NRG24220620230365666
|
22/06/2023
|
GULABI
|
2715001WL011801
|
GULABI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877687
|
|
GULABI W/O SOMA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100601992600/9414886-A
(बावरली)
|
2715001000NRG24220620230365507
|
22/06/2023
|
DOLKI
|
2715001WL011798
|
DOLKI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877650
|
|
DOLAKI WO MADA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992600/9414887-A
(बावरली)
|
2715001000NRG24220620230365667
|
22/06/2023
|
SUGNA
|
2715001WL011801
|
SUGNA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877644
|
|
SUGNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BALESAR
|
RJ-271500100601992600/9414888
(बावरली)
|
2715001000NRG24220620230365510
|
22/06/2023
|
SAWARUPI
|
2715001WL011798
|
SAWARUPI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877592
|
|
SARUPI WO RAWAL RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992600/9414892
(बावरली)
|
2715001000NRG24220620230365593
|
22/06/2023
|
PAPPU DEVI
|
2715001WL011799
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877686
|
|
PAPPU DEVI WO KANHAIYA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992600/9414894-C
(बावरली)
|
2715001000NRG24220620230365668
|
22/06/2023
|
kesi
|
2715001WL011801
|
kesi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877823
|
|
KESHI DEVI W/O SARTOSH
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992600/9414894-D
(बावरली)
|
2715001000NRG24220620230365669
|
22/06/2023
|
RAM CHANDRA
|
2715001WL011801
|
RAM CHANDRA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877834
|
|
RAM CHANDRA S/O BANSI LAL
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100601992600/9414897
(बावरली)
|
2715001000NRG24220620230365511
|
22/06/2023
|
CHOTI
|
2715001WL011798
|
CHOTI
|
00462
|
UCBA0001302
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2974877600
|
|
CHHOTKI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992600/9414899
(बावरली)
|
2715001000NRG24220620230365512
|
22/06/2023
|
BAYO DEVI
|
2715001WL011798
|
BAYO DEVI
|
00462
|
UCBA0001302
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2974877591
|
|
BAYO WO BABU LAL
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100601992600/9414899-B
(बावरली)
|
2715001000NRG24220620230365514
|
22/06/2023
|
sita
|
2715001WL011798
|
sita
|
00462
|
UCBA0001302
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2974877691
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100601992600/9414900
(बावरली)
|
2715001000NRG24220620230365670
|
22/06/2023
|
SARO DEVI
|
2715001WL011801
|
SARO DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877641
|
|
SARO W/O DEVA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100601992600/9414904
(बावरली)
|
2715001000NRG24220620230365516
|
22/06/2023
|
Dirki
|
2715001WL011798
|
Dirki
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877637
|
|
DIRAKI W/O JOGA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100601992600/9414907-A
(बावरली)
|
2715001000NRG24220620230365517
|
22/06/2023
|
Paremi
|
2715001WL011798
|
Paremi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877574
|
|
PREMI DEVI W/O KHUSHAL RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100601992600/9414909-B
(बावरली)
|
2715001000NRG24220620230365671
|
22/06/2023
|
Sushila Devi
|
2715001WL011801
|
Sushila Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877865
|
|
SUSHILA W/O OMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100601992600/9414954-B
(बावरली)
|
2715001000NRG24220620230365672
|
22/06/2023
|
Chuki Devi
|
2715001WL011801
|
Chuki Devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877845
|
|
SUKHI W/O DHAN PURI
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100601992600/9414956
(बावरली)
|
2715001000NRG24220620230365673
|
22/06/2023
|
PUNI
|
2715001WL011801
|
PUNI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877663
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100601992600/9414958-C
(बावरली)
|
2715001000NRG24220620230365674
|
22/06/2023
|
Khet Puri
|
2715001WL011801
|
Khet Puri
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877844
|
|
KHET PURI W/O BHAIR PURI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100601992600/9414962-A
(बावरली)
|
2715001000NRG24220620230365675
|
22/06/2023
|
MUNNI
|
2715001WL011801
|
MUNNI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877632
|
|
MUNNI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100601992600/9414964-A
(बावरली)
|
2715001000NRG24220620230365518
|
22/06/2023
|
PUSPA DEVI
|
2715001WL011798
|
PUSPA DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877692
|
|
PUSHPA
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992600/9414965-B
(बावरली)
|
2715001000NRG24220620230365519
|
22/06/2023
|
SOHANI DEVI
|
2715001WL011798
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877666
|
|
SOHANI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100601992600/9414968-A
(बावरली)
|
2715001000NRG24220620230365679
|
22/06/2023
|
BHAWARI
|
2715001WL011801
|
BHAWARI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877640
|
|
BHANWARI W/O MODA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100601992600/9414970
(बावरली)
|
2715001000NRG24220620230365680
|
22/06/2023
|
Sugno
|
2715001WL011801
|
Sugno
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877669
|
|
SUGNO W/O MOTI RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992600/9414970-B
(बावरली)
|
2715001000NRG24220620230365520
|
22/06/2023
|
farju
|
2715001WL011798
|
farju
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877699
|
|
PHAJU DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100601992600/9414972
(बावरली)
|
2715001000NRG24220620230365521
|
22/06/2023
|
BHAWARI
|
2715001WL011798
|
BHAWARI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877858
|
|
BHANWARI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100601992600/9414976-B
(बावरली)
|
2715001000NRG24220620230365524
|
22/06/2023
|
guddi devi
|
2715001WL011798
|
guddi devi
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877825
|
|
GUDDI WO SANTOSH RAO
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100601992600/9414978
(बावरली)
|
2715001000NRG24220620230365525
|
22/06/2023
|
GUDDI
|
2715001WL011798
|
GUDDI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877565
|
|
GUDDI WO SAWAI RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100601992600/9414980
(बावरली)
|
2715001000NRG24220620230365596
|
22/06/2023
|
TIJO
|
2715001WL011799
|
TIJO
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877777
|
|
TEEJO W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100601992600/9414980-A
(बावरली)
|
2715001000NRG24220620230365597
|
22/06/2023
|
SARITA
|
2715001WL011799
|
SARITA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877582
|
|
SARITA CHOUHAN WO SHANKAR RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100601992700/6200734-A
(बावरली)
|
2715001000NRG24220620230365792
|
22/06/2023
|
MIRO
|
2715001WL011806
|
MIRO
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877789
|
|
MEERA W O CHANDRARAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100601992700/6200748
(बावरली)
|
2715001000NRG24220620230365683
|
22/06/2023
|
khinvi devi
|
2715001WL011801
|
khinvi devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877596
|
|
KHIVI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100601992700/6200769
(बावरली)
|
2715001000NRG24220620230365527
|
22/06/2023
|
HIMTI DEVI
|
2715001WL011798
|
HIMTI DEVI
|
00462
|
UCBA0001302
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877814
|
|
HIMMATI DEVI W/O BHANA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100601992700/6203461
(बावरली)
|
2715001000NRG24220620230365684
|
22/06/2023
|
MANGI
|
2715001WL011801
|
MANGI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877855
|
|
MANGI WO BHAWARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396880
|
396880
|
|
|
|
|
|
|
|
|
243
|
BALESAR
|
RJ-271500100601992600/6200860-A
(बावरली)
|
2715001000NRG24220620230365558
|
22/06/2023
|
SHOBHA DEVI
|
2715001WL011799
|
SHOBHA DEVI
|
00462
|
UCBA0001305
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974877712
|
|
SHOBAH DEVI W O FARSHA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100601992600/6200866-A
(बावरली)
|
2715001000NRG24220620230365560
|
22/06/2023
|
Ganwari Devi
|
2715001WL011799
|
Ganwari Devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877808
|
|
GAWRI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100601992600/6200872
(बावरली)
|
2715001000NRG24220620230365627
|
22/06/2023
|
AMMU DEVI
|
2715001WL011801
|
AMMU DEVI
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877710
|
|
JHAMMU DEVI W/O BHARU RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100601992600/6203583
(बावरली)
|
2715001000NRG24220620230365478
|
22/06/2023
|
SUKA
|
2715001WL011798
|
SUKA
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877809
|
|
SUKHA KANWAR W/O PAPU RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100601992600/9414875-A
(बावरली)
|
2715001000NRG24220620230365500
|
22/06/2023
|
SHETHU
|
2715001WL011798
|
SHETHU
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877713
|
|
Mrs. JASU WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BALESAR
|
RJ-271500100601992600/9414886-B
(बावरली)
|
2715001000NRG24220620230365508
|
22/06/2023
|
KELA DEVI
|
2715001WL011798
|
KELA DEVI
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877714
|
|
KELA DEVI W/O KHARTA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100601992600/9414979
(बावरली)
|
2715001000NRG24220620230365595
|
22/06/2023
|
JHMMU
|
2715001WL011799
|
JHMMU
|
00462
|
UCBA0001305
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877709
|
|
JHAMU WO BHOMA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100601992700/6200769
(बावरली)
|
2715001000NRG24220620230365526
|
22/06/2023
|
Bhana Ram
|
2715001WL011798
|
Bhana Ram
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877708
|
|
BHANA RAM BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
251
|
BALESAR
|
RJ-271500100601992600/9414899-A
(बावरली)
|
2715001000NRG24220620230365513
|
22/06/2023
|
RADHA DEVI
|
2715001WL011798
|
RADHA DEVI
|
00462
|
UCBA0002385
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2974877715
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
252
|
BALESAR
|
RJ-271500100601992300/6200605
(बावरली)
|
2715001000NRG24220620230365694
|
22/06/2023
|
barju devi
|
2715001WL011803
|
barju devi
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877741
|
|
Mrs. BARJU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BALESAR
|
RJ-271500100601992300/6200607-A
(बावरली)
|
2715001000NRG24220620230365695
|
22/06/2023
|
Geeta
|
2715001WL011803
|
Geeta
|
00698
|
RMGB0000604
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2974877798
|
|
Mrs. GEETA W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALESAR
|
RJ-271500100601992300/6200609-D
(बावरली)
|
2715001000NRG24220620230365698
|
22/06/2023
|
PUSPA DEVI
|
2715001WL011803
|
PUSPA DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877757
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BALESAR
|
RJ-271500100601992300/6200612-B
(बावरली)
|
2715001000NRG24220620230365700
|
22/06/2023
|
SAMDHA
|
2715001WL011803
|
SAMDHA
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877802
|
|
SAMADA W/O RUNESH RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100601992300/6200616
(बावरली)
|
2715001000NRG24220620230365704
|
22/06/2023
|
SAMU DEVI
|
2715001WL011803
|
SAMU DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877733
|
|
Mrs. CHEEMU WO KHEERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALESAR
|
RJ-271500100601992300/6200629-A
(बावरली)
|
2715001000NRG24220620230365712
|
22/06/2023
|
PUSHPA
|
2715001WL011803
|
PUSHPA
|
00698
|
RMGB0000604
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2974877731
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BALESAR
|
RJ-271500100601992300/6200647-B
(बावरली)
|
2715001000NRG24220620230365727
|
22/06/2023
|
Sumitra
|
2715001WL011803
|
Sumitra
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877750
|
|
Mrs. SUMITRA WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALESAR
|
RJ-271500100601992300/6200657-B
(बावरली)
|
2715001000NRG24220620230365733
|
22/06/2023
|
MAKADEVI
|
2715001WL011803
|
MAKADEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877766
|
|
Mrs. MAKHI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BALESAR
|
RJ-271500100601992300/6200667
(बावरली)
|
2715001000NRG24220620230365739
|
22/06/2023
|
BAGA RAM
|
2715001WL011803
|
BAGA RAM
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877732
|
|
BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BALESAR
|
RJ-271500100601992300/6200680-D
(बावरली)
|
2715001000NRG24220620230365748
|
22/06/2023
|
SANTOSH DEVI
|
2715001WL011803
|
SANTOSH DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877800
|
|
Ms. SANTOSH WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BALESAR
|
RJ-271500100601992300/6200682-A
(बावरली)
|
2715001000NRG24220620230365609
|
22/06/2023
|
ANCHI DEVI
|
2715001WL011801
|
ANCHI DEVI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877804
|
|
Mrs. ANANDU DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BALESAR
|
RJ-271500100601992300/6200693-A
(बावरली)
|
2715001000NRG24220620230365755
|
22/06/2023
|
MIMO
|
2715001WL011803
|
MIMO
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877725
|
|
Mrs. MEEMO DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BALESAR
|
RJ-271500100601992400/6200555-A
(बावरली)
|
2715001000NRG24220620230365443
|
22/06/2023
|
SURATI
|
2715001WL011798
|
SURATI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877805
|
|
Mrs. SURATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BALESAR
|
RJ-271500100601992600/6200744-C
(बावरली)
|
2715001000NRG24220620230365787
|
22/06/2023
|
CHOTA
|
2715001WL011806
|
CHOTA
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877759
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BALESAR
|
RJ-271500100601992600/6200744-C
(बावरली)
|
2715001000NRG24220620230365786
|
22/06/2023
|
PUNA RAM
|
2715001WL011806
|
PUNA RAM
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974877758
|
|
Mr. PUNA RAM SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BALESAR
|
RJ-271500100601992600/6200779-B
(बावरली)
|
2715001000NRG24220620230365445
|
22/06/2023
|
GUDI DEVI
|
2715001WL011798
|
GUDI DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877795
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100601992600/6200782-C
(बावरली)
|
2715001000NRG24220620230365446
|
22/06/2023
|
SANTOSH
|
2715001WL011798
|
SANTOSH
|
00698
|
RMGB0000604
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2974877747
|
|
Mrs. SANTOSH WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BALESAR
|
RJ-271500100601992600/6200795-A
(बावरली)
|
2715001000NRG24220620230365453
|
22/06/2023
|
Sarita
|
2715001WL011798
|
Sarita
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877724
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALESAR
|
RJ-271500100601992600/6200801-A
(बावरली)
|
2715001000NRG24220620230365614
|
22/06/2023
|
Gulabi Devi
|
2715001WL011801
|
Gulabi Devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877723
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALESAR
|
RJ-271500100601992600/6200813-C
(बावरली)
|
2715001000NRG24220620230365616
|
22/06/2023
|
SOMATI
|
2715001WL011801
|
SOMATI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877736
|
|
Mrs. SOMATI WO NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BALESAR
|
RJ-271500100601992600/6200844-A
(बावरली)
|
2715001000NRG24220620230365626
|
22/06/2023
|
BHAGWATI
|
2715001WL011801
|
BHAGWATI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877767
|
|
BHAGVATI WO ARJUN RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100601992600/6200850-A
(बावरली)
|
2715001000NRG24220620230365554
|
22/06/2023
|
santOSH DEVI
|
2715001WL011799
|
santOSH DEVI
|
00698
|
RMGB0000604
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877729
|
|
Mrs. SANTU WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BALESAR
|
RJ-271500100601992600/6200868
(बावरली)
|
2715001000NRG24220620230365561
|
22/06/2023
|
MIRO
|
2715001WL011799
|
MIRO
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877728
|
|
Mrs. MIMO WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BALESAR
|
RJ-271500100601992600/6200869
(बावरली)
|
2715001000NRG24220620230365562
|
22/06/2023
|
KHAMMA
|
2715001WL011799
|
KHAMMA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877742
|
|
Mrs. KHAMA DEVI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BALESAR
|
RJ-271500100601992600/6200872-B
(बावरली)
|
2715001000NRG24220620230365628
|
22/06/2023
|
geeta devi
|
2715001WL011801
|
geeta devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877754
|
|
Mrs. GEETA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BALESAR
|
RJ-271500100601992600/6200872-C
(बावरली)
|
2715001000NRG24220620230365563
|
22/06/2023
|
pammi devi
|
2715001WL011799
|
pammi devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877753
|
|
Mrs. PAMMI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BALESAR
|
RJ-271500100601992600/6200877-B
(बावरली)
|
2715001000NRG24220620230365567
|
22/06/2023
|
GUDDI
|
2715001WL011799
|
GUDDI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877770
|
|
Mrs. GUDDI I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BALESAR
|
RJ-271500100601992600/6200880
(बावरली)
|
2715001000NRG24220620230365569
|
22/06/2023
|
KAMLA
|
2715001WL011799
|
KAMLA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877803
|
|
Mrs. KAMLA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BALESAR
|
RJ-271500100601992600/6200882-A
(बावरली)
|
2715001000NRG24220620230365572
|
22/06/2023
|
REKHA
|
2715001WL011799
|
REKHA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877764
|
|
Mrs. REKHA WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BALESAR
|
RJ-271500100601992600/6200884
(बावरली)
|
2715001000NRG24220620230365574
|
22/06/2023
|
oma ram
|
2715001WL011799
|
oma ram
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877749
|
|
OMA RAM S/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100601992600/6200886-A
(बावरली)
|
2715001000NRG24220620230365577
|
22/06/2023
|
Sammu Devi
|
2715001WL011799
|
Sammu Devi
|
00698
|
RMGB0000604
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974877751
|
|
SAMADA WO BHANVARA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100601992600/6203353
(बावरली)
|
2715001000NRG24220620230365590
|
22/06/2023
|
SAMDA
|
2715001WL011799
|
SAMDA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877737
|
|
Mrs. SAMNDA WO BAVDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BALESAR
|
RJ-271500100601992600/6203431-A
(बावरली)
|
2715001000NRG24220620230365466
|
22/06/2023
|
NIJARA
|
2715001WL011798
|
NIJARA
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877735
|
|
Mrs. NIJARA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALESAR
|
RJ-271500100601992600/6203512
(बावरली)
|
2715001000NRG24220620230365468
|
22/06/2023
|
Hari Singh
|
2715001WL011798
|
Hari Singh
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877738
|
|
HARI SINGH S/O BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BALESAR
|
RJ-271500100601992600/6203521
(बावरली)
|
2715001000NRG24220620230365471
|
22/06/2023
|
SHANTI
|
2715001WL011798
|
SHANTI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877730
|
|
SHANTI W/O HARJI RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100601992600/6203524-A
(बावरली)
|
2715001000NRG24220620230365634
|
22/06/2023
|
NENU DEVI
|
2715001WL011801
|
NENU DEVI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877752
|
|
Mrs. NENU W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BALESAR
|
RJ-271500100601992600/6203529
(बावरली)
|
2715001000NRG24220620230365474
|
22/06/2023
|
HEWA
|
2715001WL011798
|
HEWA
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877806
|
|
Mrs. HAWA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BALESAR
|
RJ-271500100601992600/6203536
(बावरली)
|
2715001000NRG24220620230365475
|
22/06/2023
|
SHANTI
|
2715001WL011798
|
SHANTI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877722
|
|
Mrs. SHANTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BALESAR
|
RJ-271500100601992600/6203574-D
(बावरली)
|
2715001000NRG24220620230365647
|
22/06/2023
|
Gogi
|
2715001WL011801
|
Gogi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877745
|
|
Mrs. GOGI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BALESAR
|
RJ-271500100601992600/6203576-A
(बावरली)
|
2715001000NRG24220620230365649
|
22/06/2023
|
geeta
|
2715001WL011801
|
geeta
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877797
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
292
|
BALESAR
|
RJ-271500100601992600/6203584
(बावरली)
|
2715001000NRG24220620230365479
|
22/06/2023
|
SONU DEVI
|
2715001WL011798
|
SONU DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877760
|
|
Mr. SONU DEVI WO AMRIT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BALESAR
|
RJ-271500100601992600/6203587
(बावरली)
|
2715001000NRG24220620230365481
|
22/06/2023
|
HEM KANWAR
|
2715001WL011798
|
HEM KANWAR
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877801
|
|
Mrs. HEMA KANWAR WO JHAMMU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BALESAR
|
RJ-271500100601992600/6203595-A
(बावरली)
|
2715001000NRG24220620230365487
|
22/06/2023
|
kanya
|
2715001WL011798
|
kanya
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877744
|
|
Mrs. KANYA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALESAR
|
RJ-271500100601992600/6203597
(बावरली)
|
2715001000NRG24220620230365489
|
22/06/2023
|
SAMDU
|
2715001WL011798
|
SAMDU
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877746
|
|
Mrs. SAMANDU WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BALESAR
|
RJ-271500100601992600/6203599
(बावरली)
|
2715001000NRG24220620230365655
|
22/06/2023
|
SAmda
|
2715001WL011801
|
SAmda
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877748
|
|
Mrs. SAMADA WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BALESAR
|
RJ-271500100601992600/6203599-A
(बावरली)
|
2715001000NRG24220620230365656
|
22/06/2023
|
SITA
|
2715001WL011801
|
SITA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877727
|
|
Mrs. SITA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BALESAR
|
RJ-271500100601992600/9414861-A
(बावरली)
|
2715001000NRG24220620230365493
|
22/06/2023
|
Moro
|
2715001WL011798
|
Moro
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877755
|
|
MOHRO W/O SHIVA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100601992600/9414867
(बावरली)
|
2715001000NRG24220620230365494
|
22/06/2023
|
SAYAR
|
2715001WL011798
|
SAYAR
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877726
|
|
Mrs. SAYAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BALESAR
|
RJ-271500100601992600/9414887-B
(बावरली)
|
2715001000NRG24220620230365509
|
22/06/2023
|
SAMADA
|
2715001WL011798
|
SAMADA
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877756
|
|
Mrs. SAMADA SAMADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BALESAR
|
RJ-271500100601992600/9414902
(बावरली)
|
2715001000NRG24220620230365515
|
22/06/2023
|
KAMLA
|
2715001WL011798
|
KAMLA
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877721
|
|
Mrs. KAMALA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BALESAR
|
RJ-271500100601992600/9414951-A
(बावरली)
|
2715001000NRG24220620230365594
|
22/06/2023
|
dhapu
|
2715001WL011799
|
dhapu
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877740
|
|
Ms. DHAPU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BALESAR
|
RJ-271500100601992600/9414965-C
(बावरली)
|
2715001000NRG24220620230365676
|
22/06/2023
|
ANU
|
2715001WL011801
|
ANU
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877743
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALESAR
|
RJ-271500100601992600/9414967-A
(बावरली)
|
2715001000NRG24220620230365678
|
22/06/2023
|
tijo
|
2715001WL011801
|
tijo
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877769
|
|
TEEJO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100601992600/9414972-A
(बावरली)
|
2715001000NRG24220620230365522
|
22/06/2023
|
madhu
|
2715001WL011798
|
madhu
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877765
|
|
Mrs. MADHU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BALESAR
|
RJ-271500100601992600/9414975-A
(बावरली)
|
2715001000NRG24220620230365523
|
22/06/2023
|
HEERO DEVI
|
2715001WL011798
|
HEERO DEVI
|
00698
|
RMGB0000604
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2974877763
|
|
HIRO WO MANSHA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100601992600/9414977-D
(बावरली)
|
2715001000NRG24220620230365681
|
22/06/2023
|
GUDDI
|
2715001WL011801
|
GUDDI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877761
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BALESAR
|
RJ-271500100601992700/6200739-A
(बावरली)
|
2715001000NRG24220620230365682
|
22/06/2023
|
Lacho Devi
|
2715001WL011801
|
Lacho Devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877734
|
|
LASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BALESAR
|
RJ-271500100601992700/6203462-A
(बावरली)
|
2715001000NRG24220620230365685
|
22/06/2023
|
Madu Devi
|
2715001WL011801
|
Madu Devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877720
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BALESAR
|
RJ-271500100601992700/6203481
(बावरली)
|
2715001000NRG24220620230365686
|
22/06/2023
|
RADHA
|
2715001WL011801
|
RADHA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877807
|
|
RADHA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103425
|
103425
|
|
|
|
|
|
|
|
|
311
|
BALESAR
|
RJ-271500100601992600/6200598-A
(बावरली)
|
2715001000NRG24220620230365549
|
22/06/2023
|
jubida
|
2715001WL011799
|
jubida
|
00698
|
RMGB0000639
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974877796
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540185
|
540185
|
|
|
|
|
|
|
|