|
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-271500930801989500/9478028
(जाटी भान्डू)
|
2715009000NRG24070220241337461
|
08/02/2024
|
KAMLA
|
2715009WL042203
|
KAMLA
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429442
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500930801989500/9478036
(जाटी भान्डू)
|
2715009000NRG24080220241342905
|
08/02/2024
|
Chandra Singh
|
2715009WL042365
|
Chandra Singh
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429439
|
|
CHANDRA SINGH SO SOH
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500930801989500/9478046-A
(जाटी भान्डू)
|
2715009000NRG24080220241342913
|
08/02/2024
|
raju devi
|
2715009WL042365
|
raju devi
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429445
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500930801989500/9478066-A
(जाटी भान्डू)
|
2715009000NRG24080220241342926
|
08/02/2024
|
VIMLA DEVI
|
2715009WL042365
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429441
|
|
VIMLA WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500930801989500/9478066-B
(जाटी भान्डू)
|
2715009000NRG24080220241342927
|
08/02/2024
|
DAKU
|
2715009WL042365
|
DAKU
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429438
|
|
DAKU W O PEPA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500930801989500/9478078-A
(जाटी भान्डू)
|
2715009000NRG24080220241342935
|
08/02/2024
|
jitu devi
|
2715009WL042365
|
jitu devi
|
00045
|
BARB0BALESA
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429443
|
|
MRS JEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500930801989500/9478088-D
(जाटी भान्डू)
|
2715009000NRG24080220241342945
|
08/02/2024
|
PNI KUMARI
|
2715009WL042365
|
PNI KUMARI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429440
|
|
PONY KUMARI WO SUKHA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500930801989500/9478130-A
(जाटी भान्डू)
|
2715009000NRG24070220241337467
|
08/02/2024
|
asu kumari
|
2715009WL042203
|
asu kumari
|
00045
|
BARB0BALESA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429444
|
|
ASU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500930801989500/51596296
(जाटी भान्डू)
|
2715009000NRG24080220241342894
|
08/02/2024
|
leela
|
2715009WL042365
|
leela
|
00114
|
RSCB0026012
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429428
|
|
LILA W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500930801989500/9478130-A
(जाटी भान्डू)
|
2715009000NRG24070220241337466
|
08/02/2024
|
ramesh ram
|
2715009WL042203
|
ramesh ram
|
00165
|
IBKL0000058
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429427
|
|
RAMESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100601992600/6203541
(बावरली)
|
2715001000NRG24080220241343114
|
08/02/2024
|
BHURI DEVI
|
2715001WL042368
|
BHURI DEVI
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
31/03/2024
|
|
2356429152
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALESAR
|
RJ-271500100601992600/6203576
(बावरली)
|
2715001000NRG24080220241343141
|
08/02/2024
|
SUGANA
|
2715001WL042368
|
SUGANA
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429155
|
|
SUGNI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500100601992600/6203593
(बावरली)
|
2715001000NRG24080220241342997
|
08/02/2024
|
TULSA RAM
|
2715001WL042366
|
TULSA RAM
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429154
|
|
TULCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESAR
|
RJ-271500100601992600/9414864
(बावरली)
|
2715001000NRG24080220241343154
|
08/02/2024
|
Bhundi
|
2715001WL042368
|
Bhundi
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429156
|
|
BHUNDI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100601992600/9414966
(बावरली)
|
2715001000NRG24080220241343166
|
08/02/2024
|
MADU DEVI
|
2715001WL042368
|
MADU DEVI
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429151
|
|
Mrs. MADAN WO GUMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALESAR
|
RJ-271500101201983500/9415143
(बिराई-1)
|
2715001000NRG24080220241342757
|
08/02/2024
|
GUDDI DEVI
|
2715001WL042362
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356429426
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500101201983500/9425077
(बिराई-1)
|
2715001000NRG24080220241342763
|
08/02/2024
|
SAGAR KANWAR
|
2715001WL042362
|
SAGAR KANWAR
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429158
|
|
SAGAR KANWAR WO GIRDHARI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500930801989500/9478071-A
(जाटी भान्डू)
|
2715009000NRG24080220241342931
|
08/02/2024
|
Guddi
|
2715009WL042365
|
Guddi
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429157
|
|
GUDDI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500930801989500/9478097
(जाटी भान्डू)
|
2715009000NRG24080220241342949
|
08/02/2024
|
PADAM SINGH
|
2715009WL042365
|
PADAM SINGH
|
00354
|
PUNB0014710
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356429153
|
|
PADAM SINGH BHATI SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101201983500/9415143
(बिराई-1)
|
2715001000NRG24080220241342758
|
08/02/2024
|
hira ram
|
2715001WL042362
|
hira ram
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356429425
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100601992300/6200670-A
(बावरली)
|
2715001000NRG24080220241343549
|
08/02/2024
|
GUDDI CHOUDHARI
|
2715001WL042373
|
GUDDI CHOUDHARI
|
00354
|
PUNB0595300
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429447
|
|
Mrs. GUDDI CHODHARY WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100601992300/6200666-A
(बावरली)
|
2715001000NRG24080220241343178
|
08/02/2024
|
guddi
|
2715001WL042370
|
guddi
|
00415
|
SBIN0009486
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429430
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500100601992600/6200843-C
(बावरली)
|
2715001000NRG24080220241342989
|
08/02/2024
|
SONU DEVI
|
2715001WL042366
|
SONU DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429432
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500101201983500/6203739-A
(बिराई-1)
|
2715001000NRG24080220241342747
|
08/02/2024
|
vidhya devi
|
2715001WL042362
|
vidhya devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356429431
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201983500/6213773-C
(बिराई-1)
|
2715001000NRG24080220241342748
|
08/02/2024
|
Amu devi
|
2715001WL042362
|
Amu devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429433
|
|
MRS AMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201983500/6213798
(बिराई-1)
|
2715001000NRG24080220241342750
|
08/02/2024
|
BHAWANI SINGH
|
2715001WL042362
|
BHAWANI SINGH
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356429167
|
|
BHAWANI SINGH SO AKHE DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500101201983500/9413791-C
(बिराई-1)
|
2715001000NRG24080220241342751
|
08/02/2024
|
JAYDEV
|
2715001WL042362
|
JAYDEV
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429429
|
|
MR JAI DEV KAVIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201983500/9415077-A
(बिराई-1)
|
2715001000NRG24080220241342756
|
08/02/2024
|
GUDDI
|
2715001WL042362
|
GUDDI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356429434
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201983500/9425087-A
(बिराई-1)
|
2715001000NRG24080220241342765
|
08/02/2024
|
mima devi
|
2715001WL042362
|
mima devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429437
|
|
MIMA DEVI WO AASU PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17350
|
17350
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500930801989500/3666204
(जाटी भान्डू)
|
2715009000NRG24080220241342888
|
08/02/2024
|
Puro Devi
|
2715009WL042365
|
Puro Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429475
|
|
PURO DEVI W/0 LABHU RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500930801989500/3677561
(जाटी भान्डू)
|
2715009000NRG24080220241342889
|
08/02/2024
|
Sanu
|
2715009WL042365
|
Sanu
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356429476
|
|
CHANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500930801989500/3677627-A
(जाटी भान्डू)
|
2715009000NRG24080220241342890
|
08/02/2024
|
Kishno Devi
|
2715009WL042365
|
Kishno Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429466
|
|
KISANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500930801989500/3677627-B
(जाटी भान्डू)
|
2715009000NRG24080220241342891
|
08/02/2024
|
PATASI DEVI
|
2715009WL042365
|
PATASI DEVI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429465
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500930801989500/3677628
(जाटी भान्डू)
|
2715009000NRG24080220241342892
|
08/02/2024
|
BHANWARI
|
2715009WL042365
|
BHANWARI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429467
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500930801989500/3677635
(जाटी भान्डू)
|
2715009000NRG24080220241342893
|
08/02/2024
|
MANOHAR SINGH
|
2715009WL042365
|
MANOHAR SINGH
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356429107
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500930801989500/51596305
(जाटी भान्डू)
|
2715009000NRG24080220241342895
|
08/02/2024
|
DALPAT SINGH
|
2715009WL042365
|
DALPAT SINGH
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429454
|
|
DALPAT SINGH SO UMED
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500930801989500/9293186-A
(जाटी भान्डू)
|
2715009000NRG24080220241342896
|
08/02/2024
|
GITA DEVI
|
2715009WL042365
|
GITA DEVI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429469
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500930801989500/9293198-A
(जाटी भान्डू)
|
2715009000NRG24080220241342898
|
08/02/2024
|
Gulli Devi
|
2715009WL042365
|
Gulli Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429485
|
|
Mrs. GULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALESAR
|
RJ-271500930801989500/9293199
(जाटी भान्डू)
|
2715009000NRG24080220241342899
|
08/02/2024
|
Papu Devi
|
2715009WL042365
|
Papu Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429450
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BALESAR
|
RJ-271500930801989500/9478024
(जाटी भान्डू)
|
2715009000NRG24080220241342901
|
08/02/2024
|
Ganga Devi
|
2715009WL042365
|
Ganga Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429481
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500930801989500/9478024-A
(जाटी भान्डू)
|
2715009000NRG24080220241342902
|
08/02/2024
|
KISHNO
|
2715009WL042365
|
KISHNO
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429115
|
|
Mrs. KRISHNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BALESAR
|
RJ-271500930801989500/9478027
(जाटी भान्डू)
|
2715009000NRG24080220241342903
|
08/02/2024
|
PACHI
|
2715009WL042365
|
PACHI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429482
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500930801989500/9478031
(जाटी भान्डू)
|
2715009000NRG24080220241342904
|
08/02/2024
|
Babu Ram
|
2715009WL042365
|
Babu Ram
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429449
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500930801989500/9478041-A
(जाटी भान्डू)
|
2715009000NRG24080220241342906
|
08/02/2024
|
Shera Ram
|
2715009WL042365
|
Shera Ram
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429492
|
|
MS SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500930801989500/9478042-B
(जाटी भान्डू)
|
2715009000NRG24080220241342907
|
08/02/2024
|
MEERO DEVI
|
2715009WL042365
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429499
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500930801989500/9478043-A
(जाटी भान्डू)
|
2715009000NRG24080220241342909
|
08/02/2024
|
PINKEY DEVI
|
2715009WL042365
|
PINKEY DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429478
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500930801989500/9478045
(जाटी भान्डू)
|
2715009000NRG24080220241342910
|
08/02/2024
|
Noji
|
2715009WL042365
|
Noji
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429479
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500930801989500/9478045-A
(जाटी भान्डू)
|
2715009000NRG24080220241342911
|
08/02/2024
|
DHANWANTI
|
2715009WL042365
|
DHANWANTI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429149
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989500/9478046
(जाटी भान्डू)
|
2715009000NRG24080220241342912
|
08/02/2024
|
Jammu
|
2715009WL042365
|
Jammu
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429455
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500930801989500/9478048
(जाटी भान्डू)
|
2715009000NRG24080220241342914
|
08/02/2024
|
Mimo
|
2715009WL042365
|
Mimo
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429493
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500930801989500/9478049
(जाटी भान्डू)
|
2715009000NRG24080220241342915
|
08/02/2024
|
Lila Devi
|
2715009WL042365
|
Lila Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429491
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500930801989500/9478050
(जाटी भान्डू)
|
2715009000NRG24080220241342916
|
08/02/2024
|
Lila Devi
|
2715009WL042365
|
Lila Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429489
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500930801989500/9478050-A
(जाटी भान्डू)
|
2715009000NRG24080220241342917
|
08/02/2024
|
DHALKI DEVI
|
2715009WL042365
|
DHALKI DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429125
|
|
MRS DHALKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500930801989500/9478051
(जाटी भान्डू)
|
2715009000NRG24080220241342918
|
08/02/2024
|
Madudevi
|
2715009WL042365
|
Madudevi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356429459
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500930801989500/9478052
(जाटी भान्डू)
|
2715009000NRG24080220241342919
|
08/02/2024
|
Dhapu Devi
|
2715009WL042365
|
Dhapu Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429452
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500930801989500/9478052-A
(जाटी भान्डू)
|
2715009000NRG24080220241342920
|
08/02/2024
|
Khama Devi
|
2715009WL042365
|
Khama Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429453
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500930801989500/9478053
(जाटी भान्डू)
|
2715009000NRG24080220241342921
|
08/02/2024
|
Vidami Devi
|
2715009WL042365
|
Vidami Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429470
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500930801989500/9478056
(जाटी भान्डू)
|
2715009000NRG24080220241342922
|
08/02/2024
|
BALI
|
2715009WL042365
|
BALI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429458
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500930801989500/9478059
(जाटी भान्डू)
|
2715009000NRG24080220241342923
|
08/02/2024
|
Sangaram
|
2715009WL042365
|
Sangaram
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429460
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500930801989500/9478060-B
(जाटी भान्डू)
|
2715009000NRG24080220241342924
|
08/02/2024
|
Pani Devi
|
2715009WL042365
|
Pani Devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429457
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500930801989500/9478064
(जाटी भान्डू)
|
2715009000NRG24080220241342925
|
08/02/2024
|
Magni
|
2715009WL042365
|
Magni
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356429471
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500930801989500/9478067-A
(जाटी भान्डू)
|
2715009000NRG24080220241342928
|
08/02/2024
|
SUGANA RAM
|
2715009WL042365
|
SUGANA RAM
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429477
|
|
MR CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500930801989500/9478069
(जाटी भान्डू)
|
2715009000NRG24070220241337463
|
08/02/2024
|
JIYA RAM
|
2715009WL042203
|
JIYA RAM
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429474
|
|
JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500930801989500/9478070
(जाटी भान्डू)
|
2715009000NRG24080220241342929
|
08/02/2024
|
Bidami Devi
|
2715009WL042365
|
Bidami Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Rejected
|
30/03/2024
|
|
2356429473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BALESAR
|
RJ-271500930801989500/9478071
(जाटी भान्डू)
|
2715009000NRG24080220241342930
|
08/02/2024
|
Sayar
|
2715009WL042365
|
Sayar
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429496
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500930801989500/9478072
(जाटी भान्डू)
|
2715009000NRG24070220241337465
|
08/02/2024
|
Soni
|
2715009WL042203
|
Soni
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429497
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500930801989500/9478074
(जाटी भान्डू)
|
2715009000NRG24080220241342932
|
08/02/2024
|
Papu
|
2715009WL042365
|
Papu
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429451
|
|
MS PA PU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500930801989500/9478078
(जाटी भान्डू)
|
2715009000NRG24080220241342934
|
08/02/2024
|
Dhalki
|
2715009WL042365
|
Dhalki
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429486
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500930801989500/9478079
(जाटी भान्डू)
|
2715009000NRG24080220241342936
|
08/02/2024
|
Kamod
|
2715009WL042365
|
Kamod
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429484
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500930801989500/9478081
(जाटी भान्डू)
|
2715009000NRG24080220241342937
|
08/02/2024
|
DHUDA RAM
|
2715009WL042365
|
DHUDA RAM
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429502
|
|
DHURA RAM SO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500930801989500/9478084
(जाटी भान्डू)
|
2715009000NRG24080220241342938
|
08/02/2024
|
MORO DEVI
|
2715009WL042365
|
MORO DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429487
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989500/9478084-B
(जाटी भान्डू)
|
2715009000NRG24080220241342939
|
08/02/2024
|
DARIYAV DEVI
|
2715009WL042365
|
DARIYAV DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429147
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989500/9478086
(जाटी भान्डू)
|
2715009000NRG24080220241342940
|
08/02/2024
|
SUGNO
|
2715009WL042365
|
SUGNO
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429490
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989500/9478087
(जाटी भान्डू)
|
2715009000NRG24080220241342941
|
08/02/2024
|
LUNI DEVI
|
2715009WL042365
|
LUNI DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429488
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989500/9478088
(जाटी भान्डू)
|
2715009000NRG24080220241342942
|
08/02/2024
|
Viro Devi
|
2715009WL042365
|
Viro Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429483
|
|
VIRA WO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500930801989500/9478088-C
(जाटी भान्डू)
|
2715009000NRG24080220241342944
|
08/02/2024
|
ARCHANA DEVI
|
2715009WL042365
|
ARCHANA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429494
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989500/9478089
(जाटी भान्डू)
|
2715009000NRG24080220241342946
|
08/02/2024
|
TAGA RAM
|
2715009WL042365
|
TAGA RAM
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429121
|
|
TAGA RAM SO BHIKHA R
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500930801989500/9478092
(जाटी भान्डू)
|
2715009000NRG24080220241342947
|
08/02/2024
|
Bhurdan
|
2715009WL042365
|
Bhurdan
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356429472
|
|
MR BHUR DAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989500/9478095
(जाटी भान्डू)
|
2715009000NRG24080220241342948
|
08/02/2024
|
Parvat Singh
|
2715009WL042365
|
Parvat Singh
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
31/03/2024
|
|
2356429446
|
|
PARBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALESAR
|
RJ-271500930801989500/9478101-A
(जाटी भान्डू)
|
2715009000NRG24080220241342950
|
08/02/2024
|
MOOMAL
|
2715009WL042365
|
MOOMAL
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356429495
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500930801989500/9478105
(जाटी भान्डू)
|
2715009000NRG24080220241342951
|
08/02/2024
|
BHIYA RAM
|
2715009WL042365
|
BHIYA RAM
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356429464
|
|
BHIYA RAM S/O VISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500930801989500/9478106
(जाटी भान्डू)
|
2715009000NRG24080220241342952
|
08/02/2024
|
Chimu Devi
|
2715009WL042365
|
Chimu Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429480
|
|
MRS CHIMU CHIMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989500/9478107
(जाटी भान्डू)
|
2715009000NRG24080220241342953
|
08/02/2024
|
Chandro
|
2715009WL042365
|
Chandro
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356429468
|
|
MRS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989500/9478107-A
(जाटी भान्डू)
|
2715009000NRG24080220241342954
|
08/02/2024
|
RAJO DEVI
|
2715009WL042365
|
RAJO DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429456
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989500/9478114
(जाटी भान्डू)
|
2715009000NRG24080220241342955
|
08/02/2024
|
Pani
|
2715009WL042365
|
Pani
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356429461
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989500/9478120
(जाटी भान्डू)
|
2715009000NRG24080220241342956
|
08/02/2024
|
Dhalu
|
2715009WL042365
|
Dhalu
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356429463
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989500/9478121
(जाटी भान्डू)
|
2715009000NRG24080220241342957
|
08/02/2024
|
Aamu Devi
|
2715009WL042365
|
Aamu Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429462
|
|
MRS APU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989500/9478129
(जाटी भान्डू)
|
2715009000NRG24080220241342958
|
08/02/2024
|
Rakhu Kanwar
|
2715009WL042365
|
Rakhu Kanwar
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429448
|
|
RAKU KANWAR W/O MALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BALESAR
|
RJ-271500930801989500/9478131
(जाटी भान्डू)
|
2715009000NRG24080220241342960
|
08/02/2024
|
ANOP SINGH
|
2715009WL042365
|
ANOP SINGH
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429498
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126105
|
126105
|
|
|
|
|
|
|
|
|
90
|
BALESAR
|
RJ-271500100601992600/6200589-A
(बावरली)
|
2715001000NRG24080220241343195
|
08/02/2024
|
HIDI
|
2715001WL042370
|
HIDI
|
00415
|
SBIN0032010
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356429435
|
|
MRS HIDI HIDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500930801989500/9478006-B
(जाटी भान्डू)
|
2715009000NRG24080220241342900
|
08/02/2024
|
MAHESH DAN
|
2715009WL042365
|
MAHESH DAN
|
00415
|
SBIN0032010
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356429436
|
|
MR MAHESH DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
92
|
BALESAR
|
RJ-271500100601992300/6200638
(बावरली)
|
2715001000NRG24080220241343530
|
08/02/2024
|
Khamma
|
2715001WL042373
|
Khamma
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429142
|
|
Mrs. KHAMMA WO BENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALESAR
|
RJ-271500100601992600/6203504-B
(बावरली)
|
2715001000NRG24080220241342992
|
08/02/2024
|
MADINA
|
2715001WL042366
|
MADINA
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429273
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
94
|
BALESAR
|
RJ-271500930801989500/9478070-A
(जाटी भान्डू)
|
2715009000NRG24070220241337464
|
08/02/2024
|
Ramesh Kumar
|
2715009WL042203
|
Ramesh Kumar
|
00462
|
UCBA0000976
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429160
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
95
|
BALESAR
|
RJ-271500101201983500/6203718
(बिराई-1)
|
2715001000NRG24080220241342746
|
08/02/2024
|
DAULPET DAN
|
2715001WL042362
|
DAULPET DAN
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429161
|
|
MR DALPAT DAN S/O VIRAJLAL DAN
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101801990400/9411819
(ढाढिण्ाया सासण)
|
2715001000NRG24070220241334403
|
08/02/2024
|
DHAPU
|
2715001WL042131
|
DHAPU
|
00462
|
UCBA0001088
|
3825
|
3825
|
Processed
|
30/03/2024
|
|
2356429162
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500930801989500/9478036-A
(जाटी भान्डू)
|
2715009000NRG24070220241337462
|
08/02/2024
|
Dariyav Devi
|
2715009WL042203
|
Dariyav Devi
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356429165
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500930801989500/9478043
(जाटी भान्डू)
|
2715009000NRG24080220241342908
|
08/02/2024
|
Bhera Ram
|
2715009WL042365
|
Bhera Ram
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429163
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500930801989500/9478088-A
(जाटी भान्डू)
|
2715009000NRG24080220241342943
|
08/02/2024
|
Santosh
|
2715009WL042365
|
Santosh
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429166
|
|
MRS SAMDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500930801989500/9478130
(जाटी भान्डू)
|
2715009000NRG24080220241342959
|
08/02/2024
|
Lakh Singh
|
2715009WL042365
|
Lakh Singh
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356429164
|
|
LAKH SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
101
|
BALESAR
|
RJ-271500100601992600/6200794-C
(बावरली)
|
2715001000NRG24080220241342973
|
08/02/2024
|
saroj
|
2715001WL042366
|
saroj
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429172
|
|
SAROJ
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101201983500/6213792
(बिराई-1)
|
2715001000NRG24080220241342749
|
08/02/2024
|
LIKHAMA RAM
|
2715001WL042362
|
LIKHAMA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429189
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101201983500/9415059-A
(बिराई-1)
|
2715001000NRG24080220241342752
|
08/02/2024
|
SHARDA
|
2715001WL042362
|
SHARDA
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356429180
|
|
SHARDA
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101201983500/9415060
(बिराई-1)
|
2715001000NRG24080220241342753
|
08/02/2024
|
ADHALA DEVI
|
2715001WL042362
|
ADHALA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356429170
|
|
ANACHI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101201983500/9415062
(बिराई-1)
|
2715001000NRG24080220241342754
|
08/02/2024
|
LACHI
|
2715001WL042362
|
LACHI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356429174
|
|
LACHI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101201983500/9415064-A
(बिराई-1)
|
2715001000NRG24080220241342755
|
08/02/2024
|
Chuki Devi
|
2715001WL042362
|
Chuki Devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429183
|
|
CHUKA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101201983500/9425060-C
(बिराई-1)
|
2715001000NRG24080220241342759
|
08/02/2024
|
kamla devi
|
2715001WL042362
|
kamla devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429173
|
|
KAMLA DEVI WO PRABHU DAS
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101201983500/9425061-A
(बिराई-1)
|
2715001000NRG24080220241342760
|
08/02/2024
|
TINA
|
2715001WL042362
|
TINA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429171
|
|
TINA
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101201983500/9425062-B
(बिराई-1)
|
2715001000NRG24080220241342761
|
08/02/2024
|
kamla devi
|
2715001WL042362
|
kamla devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429182
|
|
KAMALA
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101201983500/9425065-A
(बिराई-1)
|
2715001000NRG24080220241342762
|
08/02/2024
|
SANTOSH KANWAR
|
2715001WL042362
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429177
|
|
SANTU KANWAR WO GANGA SINGH
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101201983500/9425083-A
(बिराई-1)
|
2715001000NRG24080220241342764
|
08/02/2024
|
BHAWANA KANWAR
|
2715001WL042362
|
BHAWANA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429175
|
|
BHAWNA KANWAR WO MAHESH KAVIYA
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101201983500/9428203-A
(बिराई-1)
|
2715001000NRG24080220241342766
|
08/02/2024
|
LAXMI
|
2715001WL042362
|
LAXMI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356429176
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101201983500/9428205
(बिराई-1)
|
2715001000NRG24080220241342767
|
08/02/2024
|
GERO DEVI
|
2715001WL042362
|
GERO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429178
|
|
GERO DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101201983500/9428207-A
(बिराई-1)
|
2715001000NRG24080220241342768
|
08/02/2024
|
KACHUDI DEVI
|
2715001WL042362
|
KACHUDI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356429169
|
|
KASCHUDI SO BHARTA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101201983500/9428223-A
(बिराई-1)
|
2715001000NRG24080220241342769
|
08/02/2024
|
ridhu kanwar
|
2715001WL042362
|
ridhu kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429179
|
|
RIDU KANWAR WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101201983500/9428227-A
(बिराई-1)
|
2715001000NRG24080220241342770
|
08/02/2024
|
VIMLA
|
2715001WL042362
|
VIMLA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356429186
|
|
VIMLA WO JETHA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101201983500/9428230
(बिराई-1)
|
2715001000NRG24080220241342771
|
08/02/2024
|
SANTOSH
|
2715001WL042362
|
SANTOSH
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356429168
|
|
SANTOSH MEGWAL
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101201983500/9428231
(बिराई-1)
|
2715001000NRG24080220241342772
|
08/02/2024
|
MANGUDI
|
2715001WL042362
|
MANGUDI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429185
|
|
MANGUDI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101201983500/9428241-A
(बिराई-1)
|
2715001000NRG24080220241342773
|
08/02/2024
|
RATNA DEVI
|
2715001WL042362
|
RATNA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356429184
|
|
RATANA WO NARA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101201983500/9428241-D
(बिराई-1)
|
2715001000NRG24080220241342774
|
08/02/2024
|
MULI DEVI
|
2715001WL042362
|
MULI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356429181
|
|
MULI DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101201983500/9428248-A
(बिराई-1)
|
2715001000NRG24080220241342775
|
08/02/2024
|
JAYOR
|
2715001WL042362
|
JAYOR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356429188
|
|
GAVARI WO IGYA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101201983500/9428266
(बिराई-1)
|
2715001000NRG24080220241342776
|
08/02/2024
|
SITA
|
2715001WL042362
|
SITA
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356429187
|
|
SEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45340
|
45340
|
|
|
|
|
|
|
|
|
123
|
BALESAR
|
RJ-271500100601992300/62003405
(बावरली)
|
2715001000NRG24080220241343501
|
08/02/2024
|
samda
|
2715001WL042373
|
samda
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429244
|
|
SAMDA DO LUNA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100601992300/6200603
(बावरली)
|
2715001000NRG24080220241343502
|
08/02/2024
|
PATI
|
2715001WL042373
|
PATI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429375
|
|
PATKI W/O KANA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100601992300/6200611-A
(बावरली)
|
2715001000NRG24080220241343509
|
08/02/2024
|
MUNNI DEVI
|
2715001WL042373
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429395
|
|
MUNI W/O RAMA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100601992300/6200612-A
(बावरली)
|
2715001000NRG24080220241343510
|
08/02/2024
|
OMKI DEVI
|
2715001WL042373
|
OMKI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429284
|
|
OMI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100601992300/6200614
(बावरली)
|
2715001000NRG24080220241343511
|
08/02/2024
|
TIJO
|
2715001WL042373
|
TIJO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429394
|
|
TEEJO W/O HARCHANH RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100601992300/6200617
(बावरली)
|
2715001000NRG24080220241343176
|
08/02/2024
|
JAGRO DEVI
|
2715001WL042370
|
JAGRO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429327
|
|
GAJRA W/O POKAR RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100601992300/6200617-A
(बावरली)
|
2715001000NRG24080220241343177
|
08/02/2024
|
MENA
|
2715001WL042370
|
MENA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429332
|
|
MENA WO KARNA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100601992300/6200617-B
(बावरली)
|
2715001000NRG24080220241343512
|
08/02/2024
|
sushila
|
2715001WL042373
|
sushila
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429328
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BALESAR
|
RJ-271500100601992300/6200618-B
(बावरली)
|
2715001000NRG24080220241343513
|
08/02/2024
|
uma
|
2715001WL042373
|
uma
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429418
|
|
Mrs. UMA W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BALESAR
|
RJ-271500100601992300/6200619
(बावरली)
|
2715001000NRG24080220241343514
|
08/02/2024
|
CHANDA
|
2715001WL042373
|
CHANDA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429265
|
|
CHANDRO W/O KISHANA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100601992300/6200621
(बावरली)
|
2715001000NRG24080220241343515
|
08/02/2024
|
BAWARLI
|
2715001WL042373
|
BAWARLI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429277
|
|
NAINI W/O JAYROOP RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100601992300/6200624
(बावरली)
|
2715001000NRG24080220241343516
|
08/02/2024
|
MIMA
|
2715001WL042373
|
MIMA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429387
|
|
MIMO DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100601992300/6200624-A
(बावरली)
|
2715001000NRG24080220241343517
|
08/02/2024
|
KISER
|
2715001WL042373
|
KISER
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429372
|
|
KESHAR WO BHIKHA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100601992300/6200625
(बावरली)
|
2715001000NRG24080220241343519
|
08/02/2024
|
ANDU DEVI
|
2715001WL042373
|
ANDU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429367
|
|
ANANDU W/O LADHU RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100601992300/6200629
(बावरली)
|
2715001000NRG24080220241343520
|
08/02/2024
|
KULI DEVI
|
2715001WL042373
|
KULI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429247
|
|
PHULI NDEVI JAT W/O MOOLA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100601992300/6200629-B
(बावरली)
|
2715001000NRG24080220241343521
|
08/02/2024
|
DHUDI
|
2715001WL042373
|
DHUDI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429392
|
|
DHUDI W/O PREMA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100601992300/6200630
(बावरली)
|
2715001000NRG24080220241343522
|
08/02/2024
|
KISHENI DEVI
|
2715001WL042373
|
KISHENI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429283
|
|
KISHNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100601992300/6200631
(बावरली)
|
2715001000NRG24080220241343523
|
08/02/2024
|
PAPPU DEVI
|
2715001WL042373
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429369
|
|
PAPI W/O DEVA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100601992300/6200631-A
(बावरली)
|
2715001000NRG24080220241343524
|
08/02/2024
|
GITA
|
2715001WL042373
|
GITA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429290
|
|
GITA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100601992300/6200631-B
(बावरली)
|
2715001000NRG24080220241343525
|
08/02/2024
|
KAMLA
|
2715001WL042373
|
KAMLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429287
|
|
KAMALI W/O SURTA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100601992300/6200634-A
(बावरली)
|
2715001000NRG24080220241343526
|
08/02/2024
|
DHPU
|
2715001WL042373
|
DHPU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429384
|
|
DHAPU DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100601992300/6200636
(बावरली)
|
2715001000NRG24080220241343527
|
08/02/2024
|
BHOOMA RAM
|
2715001WL042373
|
BHOOMA RAM
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429227
|
|
Mr. BHOMA RAM SO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BALESAR
|
RJ-271500100601992300/6200636-C
(बावरली)
|
2715001000NRG24080220241343528
|
08/02/2024
|
lila
|
2715001WL042373
|
lila
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429262
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100601992300/6200637
(बावरली)
|
2715001000NRG24080220241343529
|
08/02/2024
|
RUPO
|
2715001WL042373
|
RUPO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429289
|
|
RUPO WO KANA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100601992300/6200641
(बावरली)
|
2715001000NRG24080220241343102
|
08/02/2024
|
AGRO DEVI
|
2715001WL042368
|
AGRO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429301
|
|
AGRO W/O BABU RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100601992300/6200641-C
(बावरली)
|
2715001000NRG24080220241343531
|
08/02/2024
|
NIJU
|
2715001WL042373
|
NIJU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429385
|
|
NIJU
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100601992300/6200644
(बावरली)
|
2715001000NRG24080220241343532
|
08/02/2024
|
CHUNNI DEVI
|
2715001WL042373
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429257
|
|
CHUNI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100601992300/6200651-B
(बावरली)
|
2715001000NRG24080220241343103
|
08/02/2024
|
JETI
|
2715001WL042368
|
JETI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429400
|
|
JETI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100601992300/6200653-B
(बावरली)
|
2715001000NRG24080220241343534
|
08/02/2024
|
VIMLA
|
2715001WL042373
|
VIMLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429424
|
|
VIMLA WO THANA TAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100601992300/6200654-D
(बावरली)
|
2715001000NRG24080220241343535
|
08/02/2024
|
papparam
|
2715001WL042373
|
papparam
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429246
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BALESAR
|
RJ-271500100601992300/6200656
(बावरली)
|
2715001000NRG24080220241343536
|
08/02/2024
|
GOGI DEVI
|
2715001WL042373
|
GOGI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429353
|
|
GOGI DEVI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100601992300/6200656-B
(बावरली)
|
2715001000NRG24080220241343537
|
08/02/2024
|
DEVI
|
2715001WL042373
|
DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429354
|
|
DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100601992300/6200656-C
(बावरली)
|
2715001000NRG24080220241343538
|
08/02/2024
|
NAINI DEVI
|
2715001WL042373
|
NAINI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429191
|
|
Miss. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BALESAR
|
RJ-271500100601992300/6200656-D
(बावरली)
|
2715001000NRG24080220241343539
|
08/02/2024
|
DEVI
|
2715001WL042373
|
DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429352
|
|
DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100601992300/6200657-A
(बावरली)
|
2715001000NRG24080220241343540
|
08/02/2024
|
Mimo Devi
|
2715001WL042373
|
Mimo Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429275
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100601992300/6200659-A
(बावरली)
|
2715001000NRG24080220241343542
|
08/02/2024
|
GITA DEVI
|
2715001WL042373
|
GITA DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429407
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500100601992300/6200661-B
(बावरली)
|
2715001000NRG24080220241343543
|
08/02/2024
|
KAMLA
|
2715001WL042373
|
KAMLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429320
|
|
KAMALA WO RUGHA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100601992300/6200667-A
(बावरली)
|
2715001000NRG24080220241343545
|
08/02/2024
|
SUKI
|
2715001WL042373
|
SUKI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429293
|
|
CHUKI DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100601992300/6200667-C
(बावरली)
|
2715001000NRG24080220241343546
|
08/02/2024
|
MIMO
|
2715001WL042373
|
MIMO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429298
|
|
MIMO DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100601992300/6200669
(बावरली)
|
2715001000NRG24080220241343547
|
08/02/2024
|
KHAMMA DEVI
|
2715001WL042373
|
KHAMMA DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429224
|
|
KHAMMA DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100601992300/6200669-B
(बावरली)
|
2715001000NRG24080220241343548
|
08/02/2024
|
GUDDI
|
2715001WL042373
|
GUDDI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429373
|
|
GUDDI W/O POKER RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100601992300/6200671-B
(बावरली)
|
2715001000NRG24080220241343550
|
08/02/2024
|
KESU
|
2715001WL042373
|
KESU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429365
|
|
KASU DEVI WO VIRAM RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100601992300/6200672
(बावरली)
|
2715001000NRG24080220241343551
|
08/02/2024
|
GITA
|
2715001WL042373
|
GITA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429398
|
|
GITA W/O CHAUTHA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100601992300/6200675
(बावरली)
|
2715001000NRG24080220241343552
|
08/02/2024
|
IMRATI
|
2715001WL042373
|
IMRATI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429228
|
|
AMARTI W/O RASAL RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100601992300/6200675-B
(बावरली)
|
2715001000NRG24080220241343553
|
08/02/2024
|
Manju
|
2715001WL042373
|
Manju
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429351
|
|
MANJU WO OMA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100601992300/6200678
(बावरली)
|
2715001000NRG24080220241343555
|
08/02/2024
|
RUKAMO DEVI
|
2715001WL042373
|
RUKAMO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429366
|
|
RUKHAMA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100601992300/6200678-B
(बावरली)
|
2715001000NRG24080220241343556
|
08/02/2024
|
MANDU
|
2715001WL042373
|
MANDU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429358
|
|
MANDU W/O MULA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100601992300/6200678-D
(बावरली)
|
2715001000NRG24080220241343557
|
08/02/2024
|
Soni
|
2715001WL042373
|
Soni
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429416
|
|
SONI WO ANADA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100601992300/6200679
(बावरली)
|
2715001000NRG24080220241343558
|
08/02/2024
|
Asha
|
2715001WL042373
|
Asha
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429243
|
|
ASHA W/O DHIRA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100601992300/6200680
(बावरली)
|
2715001000NRG24080220241343559
|
08/02/2024
|
FULI DEVI
|
2715001WL042373
|
FULI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429396
|
|
FULI DEVI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100601992300/6200680-A
(बावरली)
|
2715001000NRG24080220241343560
|
08/02/2024
|
DHAPU DEVI
|
2715001WL042373
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429259
|
|
DHAPU DEVI WO CHUTARA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100601992300/6200680-B
(बावरली)
|
2715001000NRG24080220241343561
|
08/02/2024
|
PAPPI
|
2715001WL042373
|
PAPPI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429340
|
|
PAPI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100601992300/6200680-C
(बावरली)
|
2715001000NRG24080220241343562
|
08/02/2024
|
ANCHI DEVI
|
2715001WL042373
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429258
|
|
ANACHI W/O NAINA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100601992300/6200681
(बावरली)
|
2715001000NRG24080220241343104
|
08/02/2024
|
BHAWARI
|
2715001WL042368
|
BHAWARI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429218
|
|
BHAWARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100601992300/6200688-A
(बावरली)
|
2715001000NRG24080220241343565
|
08/02/2024
|
mumo devi
|
2715001WL042373
|
mumo devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429412
|
|
MUMO DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100601992300/6200689-A
(बावरली)
|
2715001000NRG24080220241343567
|
08/02/2024
|
GANGA DEVI
|
2715001WL042373
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429311
|
|
GANGA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100601992300/6200690
(बावरली)
|
2715001000NRG24080220241343568
|
08/02/2024
|
MIMO
|
2715001WL042373
|
MIMO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429315
|
|
MIMO DEVI W/O BHAKHARA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100601992300/6200692
(बावरली)
|
2715001000NRG24080220241343569
|
08/02/2024
|
SUKHI DEVI
|
2715001WL042373
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429380
|
|
CHUKI DEVI W/O BIJA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100601992300/6200692-A
(बावरली)
|
2715001000NRG24080220241343570
|
08/02/2024
|
RAJO
|
2715001WL042373
|
RAJO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429208
|
|
RAJON W/O BAGA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100601992300/6200695
(बावरली)
|
2715001000NRG24080220241343179
|
08/02/2024
|
PEPPI DEVI
|
2715001WL042370
|
PEPPI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429295
|
|
PEPI DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100601992300/6200695-A
(बावरली)
|
2715001000NRG24080220241343572
|
08/02/2024
|
suva
|
2715001WL042373
|
suva
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429296
|
|
Mrs. SUWA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BALESAR
|
RJ-271500100601992300/6200696
(बावरली)
|
2715001000NRG24080220241343573
|
08/02/2024
|
GHAMKU DEVI
|
2715001WL042373
|
GHAMKU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429294
|
|
JHAMKU W/O SONA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100601992300/6200697
(बावरली)
|
2715001000NRG24080220241343574
|
08/02/2024
|
PARU DEVI
|
2715001WL042373
|
PARU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429399
|
|
PARU WO PUNAM RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100601992300/6200697-A
(बावरली)
|
2715001000NRG24080220241343575
|
08/02/2024
|
SHANTI DEVI
|
2715001WL042373
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429207
|
|
SHAYNTI WO DALLA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100601992300/6200698
(बावरली)
|
2715001000NRG24080220241343180
|
08/02/2024
|
MANGI
|
2715001WL042370
|
MANGI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429389
|
|
MANGI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100601992400/6200585
(बावरली)
|
2715001000NRG24080220241343181
|
08/02/2024
|
HURMI
|
2715001WL042370
|
HURMI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429368
|
|
HURAM KHATU W/O AIIJ KHAN
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100601992400/6200589-B
(बावरली)
|
2715001000NRG24080220241343182
|
08/02/2024
|
ASI
|
2715001WL042370
|
ASI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429299
|
|
AASI W/O NIHAL KHAN
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100601992400/6203354
(बावरली)
|
2715001000NRG24080220241343183
|
08/02/2024
|
SURMA
|
2715001WL042370
|
SURMA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429197
|
|
SURMO W/O SABUDIN KHAN
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100601992400/6203355
(बावरली)
|
2715001000NRG24080220241343184
|
08/02/2024
|
SOPA
|
2715001WL042370
|
SOPA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429343
|
|
SOPA W/O AHMAD KHAN
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100601992400/6203401-C
(बावरली)
|
2715001000NRG24080220241343185
|
08/02/2024
|
SAMADA
|
2715001WL042370
|
SAMADA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429334
|
|
SAMDA DEVI W/O SWAROOP RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100601992400/6203403-B
(बावरली)
|
2715001000NRG24080220241343186
|
08/02/2024
|
CHOTHI
|
2715001WL042370
|
CHOTHI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429297
|
|
CHOTI W/O RIMA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100601992600/6200575-A
(बावरली)
|
2715001000NRG24080220241343187
|
08/02/2024
|
ANI
|
2715001WL042370
|
ANI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429241
|
|
ANI W/O HABBE KHAN
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100601992600/6200575-B
(बावरली)
|
2715001000NRG24080220241343188
|
08/02/2024
|
MEMUNA
|
2715001WL042370
|
MEMUNA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429348
|
|
NEMUNA KHATU W/O MUMIMA KHAN
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100601992600/6200576
(बावरली)
|
2715001000NRG24080220241343189
|
08/02/2024
|
SUGUDI
|
2715001WL042370
|
SUGUDI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429304
|
|
SUGUDI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100601992600/6200577
(बावरली)
|
2715001000NRG24080220241343190
|
08/02/2024
|
RAHMAT
|
2715001WL042370
|
RAHMAT
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429409
|
|
RAHISO WO NISAR KHAN
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100601992600/6200578
(बावरली)
|
2715001000NRG24080220241343191
|
08/02/2024
|
aropa
|
2715001WL042370
|
aropa
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429198
|
|
AROPA WO RIDMAL KHAN
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992600/6200588
(बावरली)
|
2715001000NRG24080220241343193
|
08/02/2024
|
AMNI KHATU
|
2715001WL042370
|
AMNI KHATU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429324
|
|
EMANI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100601992600/6200588-A
(बावरली)
|
2715001000NRG24080220241343194
|
08/02/2024
|
APU
|
2715001WL042370
|
APU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429323
|
|
AROYA WO SIKANDAR
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100601992600/6200599
(बावरली)
|
2715001000NRG24080220241343197
|
08/02/2024
|
IDA
|
2715001WL042370
|
IDA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429325
|
|
IDA W/O SALIM KHAN
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992600/6200783
(बावरली)
|
2715001000NRG24080220241342963
|
08/02/2024
|
DHULKI
|
2715001WL042366
|
DHULKI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429314
|
|
DHALKI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992600/6200786
(बावरली)
|
2715001000NRG24080220241342964
|
08/02/2024
|
SAURU DEVI
|
2715001WL042366
|
SAURU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429307
|
|
SARO DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992600/6200788
(बावरली)
|
2715001000NRG24080220241342965
|
08/02/2024
|
HANSHI
|
2715001WL042366
|
HANSHI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429285
|
|
HANSI W/O TULSA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100601992600/6200788-A
(बावरली)
|
2715001000NRG24080220241342966
|
08/02/2024
|
SOHANI
|
2715001WL042366
|
SOHANI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429382
|
|
MIRA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992600/6200790
(बावरली)
|
2715001000NRG24080220241342967
|
08/02/2024
|
CHAMPA
|
2715001WL042366
|
CHAMPA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429286
|
|
CHAMPA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992600/6200792-A
(बावरली)
|
2715001000NRG24080220241342969
|
08/02/2024
|
USHA
|
2715001WL042366
|
USHA
|
00462
|
UCBA0001302
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356429229
|
|
USHA WO MOHAN RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992600/6200793-A
(बावरली)
|
2715001000NRG24080220241342970
|
08/02/2024
|
BHAWARI
|
2715001WL042366
|
BHAWARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429280
|
|
BHANWARI WO JAGJIVAN RAM SIDHAP
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992600/6200793-B
(बावरली)
|
2715001000NRG24080220241342971
|
08/02/2024
|
DEEPIKA
|
2715001WL042366
|
DEEPIKA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429414
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100601992600/6200794-B
(बावरली)
|
2715001000NRG24080220241342972
|
08/02/2024
|
JASODA
|
2715001WL042366
|
JASODA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429282
|
|
JASODA W/O HARISH KUMAR
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100601992600/6200802
(बावरली)
|
2715001000NRG24080220241342975
|
08/02/2024
|
LADU DEVI
|
2715001WL042366
|
LADU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429221
|
|
LADU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100601992600/6200806-A
(बावरली)
|
2715001000NRG24080220241343199
|
08/02/2024
|
Chuki Devi
|
2715001WL042370
|
Chuki Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429216
|
|
CHUKI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992600/6200808
(बावरली)
|
2715001000NRG24080220241343200
|
08/02/2024
|
MERO DEVI
|
2715001WL042370
|
MERO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429219
|
|
MEERA DO LADU RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100601992600/6200809
(बावरली)
|
2715001000NRG24080220241343201
|
08/02/2024
|
RUPO DEVI
|
2715001WL042370
|
RUPO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429288
|
|
RUPO DEVI W/O UTTAMA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992600/6200813
(बावरली)
|
2715001000NRG24080220241343202
|
08/02/2024
|
BHIKE
|
2715001WL042370
|
BHIKE
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429379
|
|
BHIKHI W/O AIDAN RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992600/6200819
(बावरली)
|
2715001000NRG24080220241343203
|
08/02/2024
|
RAJU DEVI
|
2715001WL042370
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429346
|
|
RAJU DEVI W/O DHALA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992600/6200819-B
(बावरली)
|
2715001000NRG24080220241342979
|
08/02/2024
|
MAMTA DEVI
|
2715001WL042366
|
MAMTA DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429402
|
|
MAMTA DEVI WO SANTOK CHOUHAN
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100601992600/6200819-C
(बावरली)
|
2715001000NRG24080220241342980
|
08/02/2024
|
Laxami
|
2715001WL042366
|
Laxami
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429420
|
|
LAXMI DEVI WO VISHANA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992600/6200820-C
(बावरली)
|
2715001000NRG24080220241343204
|
08/02/2024
|
Lalo Devi
|
2715001WL042370
|
Lalo Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429223
|
|
LALO DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500100601992600/6200823
(बावरली)
|
2715001000NRG24080220241343205
|
08/02/2024
|
GOGI
|
2715001WL042370
|
GOGI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429356
|
|
GOGI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100601992600/6200824
(बावरली)
|
2715001000NRG24080220241342981
|
08/02/2024
|
BIJO DEVI
|
2715001WL042366
|
BIJO DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429222
|
|
BIJO W/O LUMBHA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100601992600/6200825
(बावरली)
|
2715001000NRG24080220241342982
|
08/02/2024
|
Putki Devi
|
2715001WL042366
|
Putki Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429360
|
|
PUTKI DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100601992600/6200826
(बावरली)
|
2715001000NRG24080220241342983
|
08/02/2024
|
SAYAR
|
2715001WL042366
|
SAYAR
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429361
|
|
SAYAR W/O DOULA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100601992600/6200827-C
(बावरली)
|
2715001000NRG24080220241342984
|
08/02/2024
|
MADHU DEVI
|
2715001WL042366
|
MADHU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429363
|
|
MADHU W/O BHANVA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100601992600/6200828
(बावरली)
|
2715001000NRG24080220241343206
|
08/02/2024
|
BINDUDEVI
|
2715001WL042370
|
BINDUDEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429192
|
|
BIDU DEVI WO BANSHI RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100601992600/6200828-B
(बावरली)
|
2715001000NRG24080220241343207
|
08/02/2024
|
Pinki
|
2715001WL042370
|
Pinki
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429403
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALESAR
|
RJ-271500100601992600/6200831
(बावरली)
|
2715001000NRG24080220241343208
|
08/02/2024
|
MULI DEVI
|
2715001WL042370
|
MULI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429279
|
|
MULI DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100601992600/6200832
(बावरली)
|
2715001000NRG24080220241343209
|
08/02/2024
|
DHUDI
|
2715001WL042370
|
DHUDI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429278
|
|
DHUDI WO GULAB RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100601992600/6200833
(बावरली)
|
2715001000NRG24080220241343210
|
08/02/2024
|
KAUKI DEVI
|
2715001WL042370
|
KAUKI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429193
|
|
KAKUDI W\O ROOPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992600/6200834
(बावरली)
|
2715001000NRG24080220241342985
|
08/02/2024
|
GEOMU DEVI
|
2715001WL042366
|
GEOMU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429261
|
|
JHIMO W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100601992600/6200834-A
(बावरली)
|
2715001000NRG24080220241342986
|
08/02/2024
|
AJU DEVI
|
2715001WL042366
|
AJU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429230
|
|
ANJU W/O JOGA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100601992600/6200834-D
(बावरली)
|
2715001000NRG24080220241343212
|
08/02/2024
|
Hemi
|
2715001WL042370
|
Hemi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429281
|
|
HAMI DEVI W/O ISA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992600/6200837
(बावरली)
|
2715001000NRG24080220241343213
|
08/02/2024
|
NIJARO DEVI
|
2715001WL042370
|
NIJARO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429203
|
|
NIJARO WO OMA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100601992600/6200841
(बावरली)
|
2715001000NRG24080220241343216
|
08/02/2024
|
BINDU
|
2715001WL042370
|
BINDU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429201
|
|
BIDU DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100601992600/6200842
(बावरली)
|
2715001000NRG24080220241342987
|
08/02/2024
|
Dariyaw
|
2715001WL042366
|
Dariyaw
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356429408
|
|
DIRIYAV W/O AGARA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100601992600/6200842-A
(बावरली)
|
2715001000NRG24080220241342988
|
08/02/2024
|
SANTOSH
|
2715001WL042366
|
SANTOSH
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429209
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100601992600/6200844
(बावरली)
|
2715001000NRG24080220241343217
|
08/02/2024
|
SUGENI DEVI
|
2715001WL042370
|
SUGENI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429220
|
|
SUGANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100601992600/6200845
(बावरली)
|
2715001000NRG24080220241343219
|
08/02/2024
|
Chukli Devi
|
2715001WL042370
|
Chukli Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429239
|
|
CHUKALI W/O SUBASH
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100601992600/6200846
(बावरली)
|
2715001000NRG24080220241343220
|
08/02/2024
|
BIJAKI
|
2715001WL042370
|
BIJAKI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429390
|
|
Mrs. BIDAMI BAI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BALESAR
|
RJ-271500100601992600/6200847
(बावरली)
|
2715001000NRG24080220241343221
|
08/02/2024
|
SUGNA
|
2715001WL042370
|
SUGNA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429200
|
|
SUGNO BAI WO SUJA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100601992600/6200847-A
(बावरली)
|
2715001000NRG24080220241343222
|
08/02/2024
|
JASU
|
2715001WL042370
|
JASU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429240
|
|
Mrs. DHAPU DEVI WO CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BALESAR
|
RJ-271500100601992600/6200847-B
(बावरली)
|
2715001000NRG24080220241343223
|
08/02/2024
|
Sayar Devi
|
2715001WL042370
|
Sayar Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429245
|
|
SAYAR DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100601992600/6200853
(बावरली)
|
2715001000NRG24080220241343226
|
08/02/2024
|
SAJJANO
|
2715001WL042370
|
SAJJANO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429378
|
|
SAJJNO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100601992600/6200853-A
(बावरली)
|
2715001000NRG24080220241343227
|
08/02/2024
|
MERO DEVI
|
2715001WL042370
|
MERO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429318
|
|
MIRO W/O PARAS RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100601992600/6200854
(बावरली)
|
2715001000NRG24080220241343228
|
08/02/2024
|
AHASI DEVI
|
2715001WL042370
|
AHASI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429329
|
|
ASI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100601992600/6200854-A
(बावरली)
|
2715001000NRG24080220241343229
|
08/02/2024
|
NENI DEVI
|
2715001WL042370
|
NENI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429330
|
|
NAINI DEVI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100601992600/6200859
(बावरली)
|
2715001000NRG24080220241343230
|
08/02/2024
|
HADMANA RAM
|
2715001WL042370
|
HADMANA RAM
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429190
|
|
HADMAN RAM JAT S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100601992600/6200863
(बावरली)
|
2715001000NRG24080220241343231
|
08/02/2024
|
DHAKHU
|
2715001WL042370
|
DHAKHU
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429381
|
|
DAKHU W/O BUDHA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100601992600/6200875
(बावरली)
|
2715001000NRG24080220241343233
|
08/02/2024
|
BHARTI
|
2715001WL042370
|
BHARTI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429316
|
|
BHARTI DEVI W/O SUKA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100601992600/6200883
(बावरली)
|
2715001000NRG24080220241343234
|
08/02/2024
|
Chuki
|
2715001WL042370
|
Chuki
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429215
|
|
CHUKI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100601992600/6200890
(बावरली)
|
2715001000NRG24080220241343235
|
08/02/2024
|
SUNDAR
|
2715001WL042370
|
SUNDAR
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429359
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALESAR
|
RJ-271500100601992600/6200894-A
(बावरली)
|
2715001000NRG24080220241343236
|
08/02/2024
|
GEETA
|
2715001WL042370
|
GEETA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429214
|
|
GEETA DO HARJI RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100601992600/6200895
(बावरली)
|
2715001000NRG24080220241343237
|
08/02/2024
|
PREMI
|
2715001WL042370
|
PREMI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429292
|
|
PREM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500100601992600/6200898
(बावरली)
|
2715001000NRG24080220241343238
|
08/02/2024
|
SHANTI
|
2715001WL042370
|
SHANTI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429337
|
|
SHANTI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100601992600/6200898-B
(बावरली)
|
2715001000NRG24080220241343239
|
08/02/2024
|
DAKHU DEVI
|
2715001WL042370
|
DAKHU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429231
|
|
DAKHU WO CHENA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100601992600/6200900
(बावरली)
|
2715001000NRG24080220241343240
|
08/02/2024
|
GITA
|
2715001WL042370
|
GITA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429422
|
|
GEETA WO SUKHA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100601992600/6203502
(बावरली)
|
2715001000NRG24080220241342990
|
08/02/2024
|
DARIYAW
|
2715001WL042366
|
DARIYAW
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429232
|
|
DARIYAV W/O PUKH RAJ
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100601992600/6203503
(बावरली)
|
2715001000NRG24080220241342991
|
08/02/2024
|
DHAPU DEVI
|
2715001WL042366
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356429194
|
|
DHAPU W/O RANEKHAN
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100601992600/6203510-A
(बावरली)
|
2715001000NRG24080220241343105
|
08/02/2024
|
mangu kanwar
|
2715001WL042368
|
mangu kanwar
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429276
|
|
MANGU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100601992600/6203514-A
(बावरली)
|
2715001000NRG24080220241343106
|
08/02/2024
|
MAGAN KANWAR
|
2715001WL042368
|
MAGAN KANWAR
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429238
|
|
MAGNU KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100601992600/6203516
(बावरली)
|
2715001000NRG24080220241343107
|
08/02/2024
|
KOYALI
|
2715001WL042368
|
KOYALI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429264
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALESAR
|
RJ-271500100601992600/6203517
(बावरली)
|
2715001000NRG24080220241343108
|
08/02/2024
|
KAMLA
|
2715001WL042368
|
KAMLA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429397
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BALESAR
|
RJ-271500100601992600/6203518
(बावरली)
|
2715001000NRG24080220241343109
|
08/02/2024
|
DEVI
|
2715001WL042368
|
DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429211
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALESAR
|
RJ-271500100601992600/6203523
(बावरली)
|
2715001000NRG24080220241343110
|
08/02/2024
|
Samada
|
2715001WL042368
|
Samada
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429260
|
|
SAMADA WO RAMCHANDRA DAS
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100601992600/6203527
(बावरली)
|
2715001000NRG24080220241343111
|
08/02/2024
|
PUTKI
|
2715001WL042368
|
PUTKI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429393
|
|
FUTKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100601992600/6203528
(बावरली)
|
2715001000NRG24080220241343112
|
08/02/2024
|
JASI
|
2715001WL042368
|
JASI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429199
|
|
JASI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100601992600/6203539
(बावरली)
|
2715001000NRG24080220241342993
|
08/02/2024
|
MANGI
|
2715001WL042366
|
MANGI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429212
|
|
MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALESAR
|
RJ-271500100601992600/6203542
(बावरली)
|
2715001000NRG24080220241343115
|
08/02/2024
|
NATHU DEVI
|
2715001WL042368
|
NATHU DEVI
|
00462
|
UCBA0001302
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356429235
|
|
NATHU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100601992600/6203544
(बावरली)
|
2715001000NRG24080220241343117
|
08/02/2024
|
CHUKA
|
2715001WL042368
|
CHUKA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429391
|
|
SHANTI W/O SONA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100601992600/6203549
(बावरली)
|
2715001000NRG24080220241343120
|
08/02/2024
|
ANACHI
|
2715001WL042368
|
ANACHI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429377
|
|
ANCHI W/O MULA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100601992600/6203549-C
(बावरली)
|
2715001000NRG24080220241343121
|
08/02/2024
|
mamta
|
2715001WL042368
|
mamta
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429404
|
|
MAMATA
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100601992600/6203553
(बावरली)
|
2715001000NRG24080220241343122
|
08/02/2024
|
BABUDI
|
2715001WL042368
|
BABUDI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429291
|
|
BABU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100601992600/6203556
(बावरली)
|
2715001000NRG24080220241343123
|
08/02/2024
|
MAUMAL
|
2715001WL042368
|
MAUMAL
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429195
|
|
MUMO W/O SANTU RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100601992600/6203556-A
(बावरली)
|
2715001000NRG24080220241343124
|
08/02/2024
|
BAYO DEVI
|
2715001WL042368
|
BAYO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429364
|
|
BAAYO W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100601992600/6203556-B
(बावरली)
|
2715001000NRG24080220241343125
|
08/02/2024
|
RAJU DEVI
|
2715001WL042368
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429362
|
|
RAJO DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100601992600/6203558-A
(बावरली)
|
2715001000NRG24080220241343126
|
08/02/2024
|
koslya
|
2715001WL042368
|
koslya
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429410
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100601992600/6203558-C
(बावरली)
|
2715001000NRG24080220241343127
|
08/02/2024
|
BUDHKI
|
2715001WL042368
|
BUDHKI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429322
|
|
BUDHKI W/O MANAK RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100601992600/6203560
(बावरली)
|
2715001000NRG24080220241343128
|
08/02/2024
|
RUKI DEVI
|
2715001WL042368
|
RUKI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429415
|
|
RUKI DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100601992600/6203562
(बावरली)
|
2715001000NRG24080220241343129
|
08/02/2024
|
CHENDA
|
2715001WL042368
|
CHENDA
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429249
|
|
CHANDA W/O UMA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100601992600/6203562-A
(बावरली)
|
2715001000NRG24080220241343130
|
08/02/2024
|
kali devi
|
2715001WL042368
|
kali devi
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429306
|
|
KALI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100601992600/6203562-B
(बावरली)
|
2715001000NRG24080220241343131
|
08/02/2024
|
Vimla
|
2715001WL042368
|
Vimla
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429411
|
|
VIMLA
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100601992600/6203564
(बावरली)
|
2715001000NRG24080220241343132
|
08/02/2024
|
KAMLA
|
2715001WL042368
|
KAMLA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429256
|
|
KAMLA WO SWAROOPA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100601992600/6203568
(बावरली)
|
2715001000NRG24080220241343133
|
08/02/2024
|
MUNNI
|
2715001WL042368
|
MUNNI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429338
|
|
MOHANI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100601992600/6203568-B
(बावरली)
|
2715001000NRG24080220241343134
|
08/02/2024
|
nimbu devi
|
2715001WL042368
|
nimbu devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429413
|
|
NIMBU DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100601992600/6203569
(बावरली)
|
2715001000NRG24080220241343135
|
08/02/2024
|
SUA
|
2715001WL042368
|
SUA
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356429248
|
|
SUA DEVI W/O GILA RAM BHIL
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100601992600/6203572
(बावरली)
|
2715001000NRG24080220241343136
|
08/02/2024
|
Hudki
|
2715001WL042368
|
Hudki
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429254
|
|
HUDAKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100601992600/6203574
(बावरली)
|
2715001000NRG24080220241343137
|
08/02/2024
|
KAMLA
|
2715001WL042368
|
KAMLA
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429349
|
|
KAMALA DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100601992600/6203575
(बावरली)
|
2715001000NRG24080220241343140
|
08/02/2024
|
MANGI DEVI
|
2715001WL042368
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429317
|
|
MONA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100601992600/6203578-B
(बावरली)
|
2715001000NRG24080220241343142
|
08/02/2024
|
CHIDI
|
2715001WL042368
|
CHIDI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429357
|
|
CHIDI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100601992600/6203579
(बावरली)
|
2715001000NRG24080220241343143
|
08/02/2024
|
RADHA
|
2715001WL042368
|
RADHA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429255
|
|
RADHA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100601992600/6203581
(बावरली)
|
2715001000NRG24080220241343144
|
08/02/2024
|
Dhamki Devi
|
2715001WL042368
|
Dhamki Devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429206
|
|
DHAMKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BALESAR
|
RJ-271500100601992600/6203585
(बावरली)
|
2715001000NRG24080220241342995
|
08/02/2024
|
BHAGU
|
2715001WL042366
|
BHAGU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429204
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALESAR
|
RJ-271500100601992600/6203590
(बावरली)
|
2715001000NRG24080220241342996
|
08/02/2024
|
ASHU
|
2715001WL042366
|
ASHU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429336
|
|
ASHA DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100601992600/6203593-A
(बावरली)
|
2715001000NRG24080220241342998
|
08/02/2024
|
Bhanwari Devi
|
2715001WL042366
|
Bhanwari Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429335
|
|
BHANWARI WO PAPPA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100601992600/94141506
(बावरली)
|
2715001000NRG24080220241342999
|
08/02/2024
|
Naini Devi
|
2715001WL042366
|
Naini Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429210
|
|
NENU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100601992600/94141513
(बावरली)
|
2715001000NRG24080220241343146
|
08/02/2024
|
Jasu devi
|
2715001WL042368
|
Jasu devi
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429406
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100601992600/9414855
(बावरली)
|
2715001000NRG24080220241343147
|
08/02/2024
|
SITA
|
2715001WL042368
|
SITA
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429333
|
|
SITA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100601992600/9414856-C
(बावरली)
|
2715001000NRG24080220241343148
|
08/02/2024
|
KELI DEVI
|
2715001WL042368
|
KELI DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429376
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100601992600/9414857-A
(बावरली)
|
2715001000NRG24080220241343149
|
08/02/2024
|
CHOTA DEVI
|
2715001WL042368
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429236
|
|
CHOTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100601992600/9414859
(बावरली)
|
2715001000NRG24080220241343150
|
08/02/2024
|
BAYO
|
2715001WL042368
|
BAYO
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429374
|
|
BAYO W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100601992600/9414860
(बावरली)
|
2715001000NRG24080220241343151
|
08/02/2024
|
GOMATI
|
2715001WL042368
|
GOMATI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429383
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100601992600/9414862
(बावरली)
|
2715001000NRG24080220241343152
|
08/02/2024
|
RAWAL DEVI
|
2715001WL042368
|
RAWAL DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429388
|
|
RAWALKI WO KHETA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100601992600/9414863-C
(बावरली)
|
2715001000NRG24080220241343153
|
08/02/2024
|
Shobha Devi
|
2715001WL042368
|
Shobha Devi
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429302
|
|
SHOBHA DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100601992600/9414864-A
(बावरली)
|
2715001000NRG24080220241343241
|
08/02/2024
|
leela
|
2715001WL042370
|
leela
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429419
|
|
LEELA
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100601992600/9414869
(बावरली)
|
2715001000NRG24080220241343000
|
08/02/2024
|
GUDDI
|
2715001WL042366
|
GUDDI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429326
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BALESAR
|
RJ-271500100601992600/9414870
(बावरली)
|
2715001000NRG24080220241343001
|
08/02/2024
|
LILA
|
2715001WL042366
|
LILA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429313
|
|
LILA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100601992600/9414872
(बावरली)
|
2715001000NRG24080220241343002
|
08/02/2024
|
BARJU
|
2715001WL042366
|
BARJU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429205
|
|
BARJU DEVI WO BABUTA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100601992600/9414875-C
(बावरली)
|
2715001000NRG24080220241343003
|
08/02/2024
|
Mumal Devi
|
2715001WL042366
|
Mumal Devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429321
|
|
MUMAL DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100601992600/9414880
(बावरली)
|
2715001000NRG24080220241343155
|
08/02/2024
|
BINDU DEVI
|
2715001WL042368
|
BINDU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429253
|
|
BINDU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100601992600/9414881
(बावरली)
|
2715001000NRG24080220241343004
|
08/02/2024
|
KAMLA
|
2715001WL042366
|
KAMLA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429266
|
|
KAMLA WO PRATAP RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100601992600/9414882
(बावरली)
|
2715001000NRG24080220241343005
|
08/02/2024
|
SANTU
|
2715001WL042366
|
SANTU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429217
|
|
SANTU DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100601992600/9414882-A
(बावरली)
|
2715001000NRG24080220241343006
|
08/02/2024
|
BHAWARI
|
2715001WL042366
|
BHAWARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429242
|
|
BHANWARI W/O BAGA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100601992600/9414883
(बावरली)
|
2715001000NRG24080220241343007
|
08/02/2024
|
AMOUNGO
|
2715001WL042366
|
AMOUNGO
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429355
|
|
UGMO W/O KEVAL RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100601992600/9414884
(बावरली)
|
2715001000NRG24080220241343008
|
08/02/2024
|
BHIKHI
|
2715001WL042366
|
BHIKHI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429345
|
|
BHIKHI WO BHANWARARAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100601992600/9414885
(बावरली)
|
2715001000NRG24080220241343156
|
08/02/2024
|
Ramaku
|
2715001WL042368
|
Ramaku
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429344
|
|
RAMAKU WO KALU RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100601992600/9414886-A
(बावरली)
|
2715001000NRG24080220241343009
|
08/02/2024
|
DOLKI
|
2715001WL042366
|
DOLKI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429319
|
|
DOLAKI WO MADA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100601992600/9414887-A
(बावरली)
|
2715001000NRG24080220241343157
|
08/02/2024
|
SUGNA
|
2715001WL042368
|
SUGNA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429310
|
|
SUGNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
BALESAR
|
RJ-271500100601992600/9414888-C
(बावरली)
|
2715001000NRG24080220241343010
|
08/02/2024
|
chaina
|
2715001WL042366
|
chaina
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429370
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALESAR
|
RJ-271500100601992600/9414889
(बावरली)
|
2715001000NRG24080220241343011
|
08/02/2024
|
GETA
|
2715001WL042366
|
GETA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429312
|
|
GITA W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100601992600/9414889-A
(बावरली)
|
2715001000NRG24080220241343012
|
08/02/2024
|
BAYA
|
2715001WL042366
|
BAYA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429401
|
|
BEYO DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100601992600/9414892
(बावरली)
|
2715001000NRG24080220241343242
|
08/02/2024
|
PAPPU DEVI
|
2715001WL042370
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429371
|
|
PAPPU DEVI WO KANHAIYA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100601992600/9414894-A
(बावरली)
|
2715001000NRG24080220241343014
|
08/02/2024
|
RAJU DEVI
|
2715001WL042366
|
RAJU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429339
|
|
RAJU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BALESAR
|
RJ-271500100601992600/9414894-B
(बावरली)
|
2715001000NRG24080220241343015
|
08/02/2024
|
SAMMU
|
2715001WL042366
|
SAMMU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429341
|
|
CHHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500100601992600/9414894-D
(बावरली)
|
2715001000NRG24080220241343016
|
08/02/2024
|
SITA DEVI
|
2715001WL042366
|
SITA DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356429234
|
|
SITA RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500100601992600/9414896
(बावरली)
|
2715001000NRG24080220241343017
|
08/02/2024
|
Sujki
|
2715001WL042366
|
Sujki
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429308
|
|
SUJAKI W/O BABU RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100601992600/9414897
(बावरली)
|
2715001000NRG24080220241343018
|
08/02/2024
|
CHOTI
|
2715001WL042366
|
CHOTI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429263
|
|
CHHOTKI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100601992600/9414899
(बावरली)
|
2715001000NRG24080220241343019
|
08/02/2024
|
BAYO DEVI
|
2715001WL042366
|
BAYO DEVI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429251
|
|
BAYO WO BABU LAL
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100601992600/9414900
(बावरली)
|
2715001000NRG24080220241343158
|
08/02/2024
|
SARO DEVI
|
2715001WL042368
|
SARO DEVI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429309
|
|
SARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BALESAR
|
RJ-271500100601992600/9414904
(बावरली)
|
2715001000NRG24080220241343021
|
08/02/2024
|
Dirki
|
2715001WL042366
|
Dirki
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429303
|
|
DIRKI WO JOGA RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100601992600/9414905
(बावरली)
|
2715001000NRG24080220241343022
|
08/02/2024
|
VIMLA
|
2715001WL042366
|
VIMLA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429233
|
|
VIMLA W/O JETHA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100601992600/9414907-A
(बावरली)
|
2715001000NRG24080220241343023
|
08/02/2024
|
Paremi
|
2715001WL042366
|
Paremi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429237
|
|
PREMI DEVI W/O KHUSHAL RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100601992600/9414954-D
(बावरली)
|
2715001000NRG24080220241343160
|
08/02/2024
|
shanti
|
2715001WL042368
|
shanti
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429250
|
|
SMT SHANTI W/O LUNA PURI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100601992600/9414956
(बावरली)
|
2715001000NRG24080220241343161
|
08/02/2024
|
PUNI
|
2715001WL042368
|
PUNI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429342
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100601992600/9414956-B
(बावरली)
|
2715001000NRG24080220241343024
|
08/02/2024
|
ramesh
|
2715001WL042366
|
ramesh
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429417
|
|
RAMESH PURI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100601992600/9414958
(बावरली)
|
2715001000NRG24080220241343025
|
08/02/2024
|
Jadav Devi
|
2715001WL042366
|
Jadav Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429386
|
|
JADAV DEVI W/O BHAIR PURI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100601992600/9414958-A
(बावरली)
|
2715001000NRG24080220241343026
|
08/02/2024
|
Bhanwari
|
2715001WL042366
|
Bhanwari
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429225
|
|
BHANWARI DEVI W/O RAJU PURI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100601992600/9414959
(बावरली)
|
2715001000NRG24080220241343027
|
08/02/2024
|
BHANWARI
|
2715001WL042366
|
BHANWARI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429226
|
|
BHANWARI DEVI W/O SHANKAR PURI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100601992600/9414961
(बावरली)
|
2715001000NRG24080220241343162
|
08/02/2024
|
GUDI
|
2715001WL042368
|
GUDI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
31/03/2024
|
|
2356429252
|
|
GUDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BALESAR
|
RJ-271500100601992600/9414962-A
(बावरली)
|
2715001000NRG24080220241343163
|
08/02/2024
|
MUNNI
|
2715001WL042368
|
MUNNI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429300
|
|
MUNNI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100601992600/9414964-A
(बावरली)
|
2715001000NRG24080220241343164
|
08/02/2024
|
PUSPA DEVI
|
2715001WL042368
|
PUSPA DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429405
|
|
PUSHPA
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100601992600/9414965-B
(बावरली)
|
2715001000NRG24080220241343028
|
08/02/2024
|
SOHANI DEVI
|
2715001WL042366
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429347
|
|
SOHANI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100601992600/9414968-A
(बावरली)
|
2715001000NRG24080220241343168
|
08/02/2024
|
BHAWARI
|
2715001WL042368
|
BHAWARI
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429305
|
|
BHANWARI W/O MODA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100601992600/9414970
(बावरली)
|
2715001000NRG24080220241343169
|
08/02/2024
|
Sugno
|
2715001WL042368
|
Sugno
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429350
|
|
SUGNO W/O MOTI RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100601992600/9414970-A
(बावरली)
|
2715001000NRG24080220241343170
|
08/02/2024
|
SHOBHA DEVI
|
2715001WL042368
|
SHOBHA DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
31/03/2024
|
|
2356429331
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BALESAR
|
RJ-271500100601992600/9414977
(बावरली)
|
2715001000NRG24080220241343030
|
08/02/2024
|
BARJU DEVI
|
2715001WL042366
|
BARJU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429213
|
|
BARJU W/O RANA RAM JOSHI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100601992600/9414978
(बावरली)
|
2715001000NRG24080220241343031
|
08/02/2024
|
GUDDI
|
2715001WL042366
|
GUDDI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429196
|
|
GUDDI WO SAWAI RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100601992600/9414980
(बावरली)
|
2715001000NRG24080220241343244
|
08/02/2024
|
TIJO
|
2715001WL042370
|
TIJO
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429202
|
|
TEEJO W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492960
|
492960
|
|
|
|
|
|
|
|
|
348
|
BALESAR
|
RJ-271500100601992600/6203583
(बावरली)
|
2715001000NRG24080220241342994
|
08/02/2024
|
SUKA
|
2715001WL042366
|
SUKA
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429423
|
|
SUKHA KANWAR W/O PAPU RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100601992600/9414979
(बावरली)
|
2715001000NRG24080220241343243
|
08/02/2024
|
JHMMU
|
2715001WL042370
|
JHMMU
|
00462
|
UCBA0001305
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429421
|
|
JHAMU WO BHOMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
350
|
BALESAR
|
RJ-271500930801989500/9293195-A
(जाटी भान्डू)
|
2715009000NRG24080220241342897
|
08/02/2024
|
jabbar singh
|
2715009WL042365
|
jabbar singh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
30/03/2024
|
|
2356429159
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
351
|
BALESAR
|
RJ-271500100601992300/62003407
(बावरली)
|
2715001000NRG24080220241343175
|
08/02/2024
|
vimla
|
2715001WL042370
|
vimla
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429269
|
|
Ms. VIMLA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BALESAR
|
RJ-271500100601992300/6200604-B
(बावरली)
|
2715001000NRG24080220241343503
|
08/02/2024
|
neni devi
|
2715001WL042373
|
neni devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429139
|
|
Mrs. NAINI DEVI WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BALESAR
|
RJ-271500100601992300/6200605
(बावरली)
|
2715001000NRG24080220241343504
|
08/02/2024
|
barju devi
|
2715001WL042373
|
barju devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429140
|
|
Mrs. BARJU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BALESAR
|
RJ-271500100601992300/6200605-A
(बावरली)
|
2715001000NRG24080220241343101
|
08/02/2024
|
pukhi devi
|
2715001WL042368
|
pukhi devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429132
|
|
Mrs. PUKHI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BALESAR
|
RJ-271500100601992300/6200605-B
(बावरली)
|
2715001000NRG24080220241343505
|
08/02/2024
|
pati devi
|
2715001WL042373
|
pati devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429138
|
|
Mrs. PATI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BALESAR
|
RJ-271500100601992300/6200606
(बावरली)
|
2715001000NRG24080220241343506
|
08/02/2024
|
GANGA DEVI
|
2715001WL042373
|
GANGA DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429108
|
|
Mrs. GANGA WO DHARMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BALESAR
|
RJ-271500100601992300/6200608
(बावरली)
|
2715001000NRG24080220241343507
|
08/02/2024
|
GERO DEVI
|
2715001WL042373
|
GERO DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429118
|
|
Mrs. GERO WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BALESAR
|
RJ-271500100601992300/6200609-D
(बावरली)
|
2715001000NRG24080220241343508
|
08/02/2024
|
PUSPA DEVI
|
2715001WL042373
|
PUSPA DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429141
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BALESAR
|
RJ-271500100601992300/6200624-B
(बावरली)
|
2715001000NRG24080220241343518
|
08/02/2024
|
GUDEE DEVI
|
2715001WL042373
|
GUDEE DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429274
|
|
Miss. GUDI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BALESAR
|
RJ-271500100601992300/6200647-A
(बावरली)
|
2715001000NRG24080220241343533
|
08/02/2024
|
Geeta Devi
|
2715001WL042373
|
Geeta Devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429123
|
|
GEETA DEVI WO BINJRAJ
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100601992300/6200657-C
(बावरली)
|
2715001000NRG24080220241343541
|
08/02/2024
|
omi devi
|
2715001WL042373
|
omi devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429270
|
|
Mrs. OMI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BALESAR
|
RJ-271500100601992300/6200666-B
(बावरली)
|
2715001000NRG24080220241343544
|
08/02/2024
|
GITA
|
2715001WL042373
|
GITA
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429133
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BALESAR
|
RJ-271500100601992300/6200676-A
(बावरली)
|
2715001000NRG24080220241343554
|
08/02/2024
|
ANCHI
|
2715001WL042373
|
ANCHI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429113
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BALESAR
|
RJ-271500100601992300/6200682
(बावरली)
|
2715001000NRG24080220241343563
|
08/02/2024
|
CHANNI
|
2715001WL042373
|
CHANNI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429112
|
|
Mrs. CHANDNI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BALESAR
|
RJ-271500100601992300/6200684-C
(बावरली)
|
2715001000NRG24080220241343564
|
08/02/2024
|
vimala devi
|
2715001WL042373
|
vimala devi
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429145
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BALESAR
|
RJ-271500100601992300/6200688-C
(बावरली)
|
2715001000NRG24080220241343566
|
08/02/2024
|
SAMU DEVI
|
2715001WL042373
|
SAMU DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429134
|
|
Mrs. SAMU DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BALESAR
|
RJ-271500100601992300/6200693-A
(बावरली)
|
2715001000NRG24080220241343571
|
08/02/2024
|
MIMO
|
2715001WL042373
|
MIMO
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429122
|
|
Mrs. MEEMO DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BALESAR
|
RJ-271500100601992400/6200555-A
(बावरली)
|
2715001000NRG24080220241343576
|
08/02/2024
|
SURATI
|
2715001WL042373
|
SURATI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429105
|
|
Mrs. SURATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BALESAR
|
RJ-271500100601992600/6200587-B
(बावरली)
|
2715001000NRG24080220241343192
|
08/02/2024
|
SABINA
|
2715001WL042370
|
SABINA
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429131
|
|
Mrs. SABINA WO AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BALESAR
|
RJ-271500100601992600/6200596-A
(बावरली)
|
2715001000NRG24080220241343196
|
08/02/2024
|
MUNNI
|
2715001WL042370
|
MUNNI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429130
|
|
Mrs. MUNNI WO VASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALESAR
|
RJ-271500100601992600/6200779-B
(बावरली)
|
2715001000NRG24080220241342961
|
08/02/2024
|
GUDI DEVI
|
2715001WL042366
|
GUDI DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429272
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100601992600/6200782-A
(बावरली)
|
2715001000NRG24080220241342962
|
08/02/2024
|
PREMA RAM
|
2715001WL042366
|
PREMA RAM
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356429148
|
|
Mr. PREMA RAM PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BALESAR
|
RJ-271500100601992600/6200792
(बावरली)
|
2715001000NRG24080220241342968
|
08/02/2024
|
PREMI
|
2715001WL042366
|
PREMI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429136
|
|
Mr. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BALESAR
|
RJ-271500100601992600/6200801-A
(बावरली)
|
2715001000NRG24080220241342974
|
08/02/2024
|
Gulabi Devi
|
2715001WL042366
|
Gulabi Devi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356429126
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BALESAR
|
RJ-271500100601992600/6200803-A
(बावरली)
|
2715001000NRG24080220241343198
|
08/02/2024
|
SUSHILA
|
2715001WL042370
|
SUSHILA
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429267
|
|
Mrs. SUSHILA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BALESAR
|
RJ-271500100601992600/6200813-C
(बावरली)
|
2715001000NRG24080220241342976
|
08/02/2024
|
SOMATI
|
2715001WL042366
|
SOMATI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429116
|
|
Mrs. SOMATI WO NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BALESAR
|
RJ-271500100601992600/6200813-D
(बावरली)
|
2715001000NRG24080220241342977
|
08/02/2024
|
Suman
|
2715001WL042366
|
Suman
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429124
|
|
Mrs. SUMAN WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BALESAR
|
RJ-271500100601992600/6200818-B
(बावरली)
|
2715001000NRG24080220241342978
|
08/02/2024
|
RESHMA
|
2715001WL042366
|
RESHMA
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429146
|
|
Ms. RESHMA WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BALESAR
|
RJ-271500100601992600/6200833-A
(बावरली)
|
2715001000NRG24080220241343211
|
08/02/2024
|
SAVITA
|
2715001WL042370
|
SAVITA
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429150
|
|
Mrs. SAVITA WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BALESAR
|
RJ-271500100601992600/6200839
(बावरली)
|
2715001000NRG24080220241343214
|
08/02/2024
|
JADAV
|
2715001WL042370
|
JADAV
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429110
|
|
JADAV DEVI W/O RIKA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100601992600/6200839-A
(बावरली)
|
2715001000NRG24080220241343215
|
08/02/2024
|
SANTOSH DEVI
|
2715001WL042370
|
SANTOSH DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429114
|
|
Mrs. SANTOSH WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BALESAR
|
RJ-271500100601992600/6200844-A
(बावरली)
|
2715001000NRG24080220241343218
|
08/02/2024
|
BHAGWATI
|
2715001WL042370
|
BHAGWATI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429268
|
|
BHAGVATI WO ARJUN RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100601992600/6200850
(बावरली)
|
2715001000NRG24080220241343224
|
08/02/2024
|
DUGELI
|
2715001WL042370
|
DUGELI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429111
|
|
DURGA BAI W/O SOMA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100601992600/6200850-A
(बावरली)
|
2715001000NRG24080220241343225
|
08/02/2024
|
santOSH DEVI
|
2715001WL042370
|
santOSH DEVI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429120
|
|
Mrs. SANTU WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BALESAR
|
RJ-271500100601992600/6200868
(बावरली)
|
2715001000NRG24080220241343232
|
08/02/2024
|
MIRO
|
2715001WL042370
|
MIRO
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429109
|
|
Mrs. MIMO WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BALESAR
|
RJ-271500100601992600/6203529
(बावरली)
|
2715001000NRG24080220241343113
|
08/02/2024
|
HEWA
|
2715001WL042368
|
HEWA
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429106
|
|
Mrs. HAWA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BALESAR
|
RJ-271500100601992600/6203543
(बावरली)
|
2715001000NRG24080220241343116
|
08/02/2024
|
SHANTI
|
2715001WL042368
|
SHANTI
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429135
|
|
Mrs. SHANTI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALESAR
|
RJ-271500100601992600/6203544-A
(बावरली)
|
2715001000NRG24080220241343118
|
08/02/2024
|
santu
|
2715001WL042368
|
santu
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429143
|
|
Mrs. SANTU WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BALESAR
|
RJ-271500100601992600/6203544-B
(बावरली)
|
2715001000NRG24080220241343119
|
08/02/2024
|
GUDI
|
2715001WL042368
|
GUDI
|
00698
|
RMGB0000604
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356429137
|
|
Mrs. GUDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BALESAR
|
RJ-271500100601992600/6203574-A
(बावरली)
|
2715001000NRG24080220241343138
|
08/02/2024
|
Mangi
|
2715001WL042368
|
Mangi
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429129
|
|
Mrs. MANGI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BALESAR
|
RJ-271500100601992600/6203574-D
(बावरली)
|
2715001000NRG24080220241343139
|
08/02/2024
|
Gogi
|
2715001WL042368
|
Gogi
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356429128
|
|
Mrs. GOGI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BALESAR
|
RJ-271500100601992600/6203597
(बावरली)
|
2715001000NRG24080220241343145
|
08/02/2024
|
SAMDU
|
2715001WL042368
|
SAMDU
|
00698
|
RMGB0000604
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356429500
|
|
Mrs. SAMANDU WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BALESAR
|
RJ-271500100601992600/9414894
(बावरली)
|
2715001000NRG24080220241343013
|
08/02/2024
|
DHALI DEVI
|
2715001WL042366
|
DHALI DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429119
|
|
Mrs. DHALKI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BALESAR
|
RJ-271500100601992600/9414902
(बावरली)
|
2715001000NRG24080220241343020
|
08/02/2024
|
KAMLA
|
2715001WL042366
|
KAMLA
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356429501
|
|
Mrs. KAMALA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BALESAR
|
RJ-271500100601992600/9414951-A
(बावरली)
|
2715001000NRG24080220241343159
|
08/02/2024
|
dhapu
|
2715001WL042368
|
dhapu
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356429144
|
|
Ms. DHAPU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BALESAR
|
RJ-271500100601992600/9414965-C
(बावरली)
|
2715001000NRG24080220241343165
|
08/02/2024
|
ANU
|
2715001WL042368
|
ANU
|
00698
|
RMGB0000604
|
2210
|
2210
|
Processed
|
31/03/2024
|
|
2356429127
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BALESAR
|
RJ-271500100601992600/9414967-A
(बावरली)
|
2715001000NRG24080220241343167
|
08/02/2024
|
tijo
|
2715001WL042368
|
tijo
|
00698
|
RMGB0000604
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356429271
|
|
TEEJO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100601992600/9414975-B
(बावरली)
|
2715001000NRG24080220241343029
|
08/02/2024
|
SHOBHA DEVI
|
2715001WL042366
|
SHOBHA DEVI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356429117
|
|
Mrs. SHOBHA DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104960
|
104960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866490
|
866490
|
|
|
|
|
|
|
|