|
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-271500100101991700/9421209-B
(आगोलाई)
|
2715001000NRG24100720230497741
|
11/07/2023
|
Leela
|
2715001WL015308
|
Leela
|
00051
|
MAHB0001373
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691025
|
|
Mrs. LEELA LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALESAR
|
RJ-271500104100085510/9421316-A
(कोनरी)
|
2715001000NRG24100720230497809
|
11/07/2023
|
Champa devi
|
2715001WL015308
|
Champa devi
|
00051
|
MAHB0001373
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691027
|
|
Mrs. CHAMPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100101991700/9421259
(आगोलाई)
|
2715001000NRG24100720230497754
|
11/07/2023
|
KAMLA
|
2715001WL015308
|
KAMLA
|
00114
|
RSCB0026013
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691002
|
|
KAMLA
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101991700/9421260
(आगोलाई)
|
2715001000NRG24100720230497756
|
11/07/2023
|
KISKI DEVI
|
2715001WL015308
|
KISKI DEVI
|
00114
|
RSCB0026013
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690975
|
|
KISANI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100101991700/9421355
(आगोलाई)
|
2715001000NRG24100720230499449
|
11/07/2023
|
SHANTI
|
2715001WL015335
|
SHANTI
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690949
|
|
SHANTI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100801981501/6211240
(बेलवा राणाजी)
|
2715001000NRG24100720230499721
|
11/07/2023
|
Tagat singh
|
2715001WL015339
|
Tagat singh
|
00114
|
RSCB0026013
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691015
|
|
TAGT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9119
|
9119
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100801981501/6201403-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499541
|
11/07/2023
|
MIMU DEVI
|
2715001WL015337
|
MIMU DEVI
|
00354
|
PUNB0014710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691206
|
|
MIMA DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500100801981501/6201403-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499542
|
11/07/2023
|
HARU DEVI
|
2715001WL015337
|
HARU DEVI
|
00354
|
PUNB0014710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691178
|
|
HARU DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500100801981501/6201403-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499544
|
11/07/2023
|
SUNITA
|
2715001WL015337
|
SUNITA
|
00354
|
PUNB0014710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691177
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500100801981502/6201433
(बेलवा राणाजी)
|
2715001000NRG24100720230499625
|
11/07/2023
|
GUDDI KANWAR
|
2715001WL015338
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691207
|
|
GUDI KANWAR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500100801981502/6201437-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499626
|
11/07/2023
|
SANJU KANWAR
|
2715001WL015338
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691179
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500100801981502/6201468-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499639
|
11/07/2023
|
MOHAR KANWAR
|
2715001WL015338
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691192
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100801981501/6211265
(बेलवा राणाजी)
|
2715001000NRG24100720230499483
|
11/07/2023
|
KISHAN KANWAR
|
2715001WL015336
|
KISHAN KANWAR
|
00354
|
PUNB0113100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691211
|
|
KISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100801981501/6211233
(बेलवा राणाजी)
|
2715001000NRG24100720230499717
|
11/07/2023
|
KANWARU KANWAR
|
2715001WL015339
|
KANWARU KANWAR
|
00354
|
PUNB0171510
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691007
|
|
KANVARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499558
|
11/07/2023
|
LAHRO DEVI
|
2715001WL015337
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691006
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500100801981501/9416288
(बेलवा राणाजी)
|
2715001000NRG24100720230499529
|
11/07/2023
|
NIJARO DEVI
|
2715001WL015336
|
NIJARO DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797690960
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500100801981501/9416288-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499530
|
11/07/2023
|
OMU DEVI
|
2715001WL015336
|
OMU DEVI
|
00354
|
PUNB0171510
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691030
|
|
OMU DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100801981501/6201323-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499681
|
11/07/2023
|
POOJA KANWAR
|
2715001WL015339
|
POOJA KANWAR
|
00415
|
SBIN0031207
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691008
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100801981501/6201308
(बेलवा राणाजी)
|
2715001000NRG24100720230499675
|
11/07/2023
|
MADU KANWAR
|
2715001WL015339
|
MADU KANWAR
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690958
|
|
MR MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500100801981501/6201315
(बेलवा राणाजी)
|
2715001000NRG24100720230499678
|
11/07/2023
|
PAPU KANWAR
|
2715001WL015339
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797690961
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500100801981501/6201322
(बेलवा राणाजी)
|
2715001000NRG24100720230499679
|
11/07/2023
|
ACHAL SINGH
|
2715001WL015339
|
ACHAL SINGH
|
00415
|
SBIN0032010
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4797690995
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500100801981501/6201340
(बेलवा राणाजी)
|
2715001000NRG24100720230499688
|
11/07/2023
|
CHIMU DEVI
|
2715001WL015339
|
CHIMU DEVI
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691017
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500100801981501/6201341-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499690
|
11/07/2023
|
JAMNA DEVI
|
2715001WL015339
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690953
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500100801981501/6201342-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499692
|
11/07/2023
|
RAMU DEVI
|
2715001WL015339
|
RAMU DEVI
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690996
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500100801981501/6201360-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499700
|
11/07/2023
|
RAMKU
|
2715001WL015339
|
RAMKU
|
00415
|
SBIN0032010
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797690999
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500100801981501/6201362-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499703
|
11/07/2023
|
FULVANTI
|
2715001WL015339
|
FULVANTI
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691009
|
|
MS FULVANTI DO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500100801981501/6211237-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499719
|
11/07/2023
|
PARAS KANWAR
|
2715001WL015339
|
PARAS KANWAR
|
00415
|
SBIN0032010
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797690967
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500100801981501/6211245-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499723
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00415
|
SBIN0032010
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797691003
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100801981501/6211264
(बेलवा राणाजी)
|
2715001000NRG24100720230499482
|
11/07/2023
|
rawal singh
|
2715001WL015336
|
rawal singh
|
00415
|
SBIN0032010
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691013
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500100801981501/9416391
(बेलवा राणाजी)
|
2715001000NRG24100720230499734
|
11/07/2023
|
RAMU DEVI
|
2715001WL015339
|
RAMU DEVI
|
00415
|
SBIN0032010
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691016
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500100801981501/9418252
(बेलवा राणाजी)
|
2715001000NRG24100720230499575
|
11/07/2023
|
SUMER SINGH
|
2715001WL015337
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691005
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31155
|
31155
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100101991700/9421236-C
(आगोलाई)
|
2715001000NRG24100720230499400
|
11/07/2023
|
UMA RAM
|
2715001WL015335
|
UMA RAM
|
00462
|
UCBA0001088
|
2394
|
2394
|
Rejected
|
25/08/2023
|
|
4797690922
|
Account closed
|
|
|
|
33
|
BALESAR
|
RJ-271500100801981501/6201338-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499687
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001088
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691209
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100801981502/9416345
(बेलवा राणाजी)
|
2715001000NRG24100720230499649
|
11/07/2023
|
OMU DEVI
|
2715001WL015338
|
OMU DEVI
|
00462
|
UCBA0001095
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797691210
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100800085319/6201305-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499670
|
11/07/2023
|
PUSHPA KANWAR
|
2715001WL015339
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691190
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100800085319/6201376-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499671
|
11/07/2023
|
HAWA KANWAR
|
2715001WL015339
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691154
|
|
HAWA KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100800085319/6211240-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499672
|
11/07/2023
|
PADAM KANWAR
|
2715001WL015339
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691146
|
|
PADAM KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100801981501/6201303
(बेलवा राणाजी)
|
2715001000NRG24100720230499673
|
11/07/2023
|
GUDDI DEVI
|
2715001WL015339
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691261
|
|
GUDDI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100801981501/6201305
(बेलवा राणाजी)
|
2715001000NRG24100720230499674
|
11/07/2023
|
ISU KANWAR
|
2715001WL015339
|
ISU KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691094
|
|
ISU KANWAR
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100801981501/6201310
(बेलवा राणाजी)
|
2715001000NRG24100720230499676
|
11/07/2023
|
DHAPU KANWAR
|
2715001WL015339
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691118
|
|
DHAPU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100801981501/6201311
(बेलवा राणाजी)
|
2715001000NRG24100720230499677
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691166
|
|
MOHAN KANWAR WO BHUR SINGH
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100801981501/6201323
(बेलवा राणाजी)
|
2715001000NRG24100720230499680
|
11/07/2023
|
RUP KANWAR
|
2715001WL015339
|
RUP KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690885
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500100801981501/6201326
(बेलवा राणाजी)
|
2715001000NRG24100720230499682
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690886
|
|
MOHAN KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100801981501/6201327
(बेलवा राणाजी)
|
2715001000NRG24100720230499683
|
11/07/2023
|
TARA KANWAR
|
2715001WL015339
|
TARA KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797690887
|
|
TARA KANWAR
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100801981501/6201334-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499684
|
11/07/2023
|
KHAMA KANWAR
|
2715001WL015339
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691091
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100801981501/6201337-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499685
|
11/07/2023
|
SAKU KANWAR
|
2715001WL015339
|
SAKU KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691128
|
|
CHAKU KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100801981501/6201337-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499686
|
11/07/2023
|
MANU KANWAR
|
2715001WL015339
|
MANU KANWAR
|
00462
|
UCBA0001222
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797690884
|
|
MANU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100801981501/6201341
(बेलवा राणाजी)
|
2715001000NRG24100720230499689
|
11/07/2023
|
PAPU DEVI
|
2715001WL015339
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691099
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100801981501/6201341-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499691
|
11/07/2023
|
KHAMMA DEVI
|
2715001WL015339
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691097
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100801981501/6201344
(बेलवा राणाजी)
|
2715001000NRG24100720230499693
|
11/07/2023
|
GUDDI DEVI
|
2715001WL015339
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691111
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100801981501/6201344-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499694
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015339
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797691103
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100801981501/6201345-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499695
|
11/07/2023
|
GUDDI DEVI
|
2715001WL015339
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691133
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100801981501/6201345-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499696
|
11/07/2023
|
LEHRO DEVI
|
2715001WL015339
|
LEHRO DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691134
|
|
LEHARO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100801981501/6201347
(बेलवा राणाजी)
|
2715001000NRG24100720230499697
|
11/07/2023
|
PAPU DEVI
|
2715001WL015339
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797691135
|
|
PAPU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100801981501/6201357-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499698
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691184
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100801981501/6201360
(बेलवा राणाजी)
|
2715001000NRG24100720230499699
|
11/07/2023
|
CHANDRO DEVI
|
2715001WL015339
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691043
|
|
CHANDO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500100801981501/6201361
(बेलवा राणाजी)
|
2715001000NRG24100720230499701
|
11/07/2023
|
CHANDRO DEVI
|
2715001WL015339
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691267
|
|
CHANDRO DEVI W/O KHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500100801981501/6201362
(बेलवा राणाजी)
|
2715001000NRG24100720230499702
|
11/07/2023
|
MORO DEVI
|
2715001WL015339
|
MORO DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691130
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100801981501/6201364
(बेलवा राणाजी)
|
2715001000NRG24100720230499704
|
11/07/2023
|
CHUKI DEVI
|
2715001WL015339
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797691129
|
|
CHUKI DEVI WO NEM RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100801981501/6201366
(बेलवा राणाजी)
|
2715001000NRG24100720230499705
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691087
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100801981501/6201366-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499706
|
11/07/2023
|
DHAPU KANWAR
|
2715001WL015339
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691123
|
|
DHAPU KANWAR W/O BALAVANT SINGH
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100801981501/6201375
(बेलवा राणाजी)
|
2715001000NRG24100720230499707
|
11/07/2023
|
DARIYAV KANWAR
|
2715001WL015339
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691090
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100801981501/6201375-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499708
|
11/07/2023
|
PAPPU KANWAR
|
2715001WL015339
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797691155
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100801981501/6201376
(बेलवा राणाजी)
|
2715001000NRG24100720230499709
|
11/07/2023
|
TAGAT KANWAR
|
2715001WL015339
|
TAGAT KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691093
|
|
TAGAT KANWAR
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100801981501/6201383-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499710
|
11/07/2023
|
NENU KANWAR
|
2715001WL015339
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797690883
|
|
NENU KANWAR WO CHATR SINGH
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100801981501/6201386
(बेलवा राणाजी)
|
2715001000NRG24100720230499711
|
11/07/2023
|
SAYAR KANWAR
|
2715001WL015339
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691151
|
|
SAYAR KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100801981501/6201388
(बेलवा राणाजी)
|
2715001000NRG24100720230499712
|
11/07/2023
|
SAWARUP SINGH
|
2715001WL015339
|
SAWARUP SINGH
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691115
|
|
SWAROOP SINGH SO AASU SINGH
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100801981501/6201389
(बेलवा राणाजी)
|
2715001000NRG24100720230499713
|
11/07/2023
|
KHETU KANWAR
|
2715001WL015339
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691050
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100801981501/6201402
(बेलवा राणाजी)
|
2715001000NRG24100720230499535
|
11/07/2023
|
TIPU DEVI
|
2715001WL015337
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690894
|
|
TEEPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BALESAR
|
RJ-271500100801981501/6201402-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499536
|
11/07/2023
|
AMKHI DEVI
|
2715001WL015337
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690889
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500100801981501/6201402-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499537
|
11/07/2023
|
KASU DEVI
|
2715001WL015337
|
KASU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691136
|
|
KASTURI WO KHAMA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100801981501/6201402-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499538
|
11/07/2023
|
SUKHI DEVI
|
2715001WL015337
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690929
|
|
SUKHI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100801981501/6201402-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499539
|
11/07/2023
|
BIBU DEVI
|
2715001WL015337
|
BIBU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691119
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100801981501/6201403
(बेलवा राणाजी)
|
2715001000NRG24100720230499540
|
11/07/2023
|
MANGI DEVI
|
2715001WL015337
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691189
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100801981501/6201403-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499543
|
11/07/2023
|
MAMTA
|
2715001WL015337
|
MAMTA
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691169
|
|
MAMTA
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100801981501/6201405
(बेलवा राणाजी)
|
2715001000NRG24100720230499546
|
11/07/2023
|
SONU DEVI
|
2715001WL015337
|
SONU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691156
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100801981501/6201405-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499547
|
11/07/2023
|
VIDU DEVI
|
2715001WL015337
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691055
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100801981501/6201405-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499548
|
11/07/2023
|
SANTU
|
2715001WL015337
|
SANTU
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691056
|
|
SANTU
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100801981501/6201414
(बेलवा राणाजी)
|
2715001000NRG24100720230499714
|
11/07/2023
|
KAMLA KANWAR
|
2715001WL015339
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691042
|
|
KAMLA KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100801981501/6201415
(बेलवा राणाजी)
|
2715001000NRG24100720230499615
|
11/07/2023
|
KHAMMA KANWAR
|
2715001WL015338
|
KHAMMA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691270
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100801981501/6201415-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499616
|
11/07/2023
|
SAROJ KANWAR
|
2715001WL015338
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691185
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100801981501/6201420
(बेलवा राणाजी)
|
2715001000NRG24100720230499617
|
11/07/2023
|
JASU KANWAR
|
2715001WL015338
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797690939
|
|
JASU KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100801981501/6201496
(बेलवा राणाजी)
|
2715001000NRG24100720230499476
|
11/07/2023
|
BHOM SINGH
|
2715001WL015336
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691204
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100801981501/6201498
(बेलवा राणाजी)
|
2715001000NRG24100720230499477
|
11/07/2023
|
FOOL KANWAR
|
2715001WL015336
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691046
|
|
PHUL KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100801981501/6201499
(बेलवा राणाजी)
|
2715001000NRG24100720230499478
|
11/07/2023
|
SAYAR KANWAR
|
2715001WL015336
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691083
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100801981501/6201500
(बेलवा राणाजी)
|
2715001000NRG24100720230499479
|
11/07/2023
|
KHETU KANWAR
|
2715001WL015336
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691082
|
|
KHETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALESAR
|
RJ-271500100801981501/6211205
(बेलवा राणाजी)
|
2715001000NRG24100720230499715
|
11/07/2023
|
MIR KANWAR
|
2715001WL015339
|
MIR KANWAR
|
00462
|
UCBA0001222
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797691086
|
|
MIR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALESAR
|
RJ-271500100801981501/6211232-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499716
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015339
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691051
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100801981501/6211235
(बेलवा राणाजी)
|
2715001000NRG24100720230499718
|
11/07/2023
|
CHANDU KANWAR
|
2715001WL015339
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691052
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500100801981501/6211239-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499720
|
11/07/2023
|
NARAYAN KANWAR
|
2715001WL015339
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691085
|
|
NARU KANWAR
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100801981501/6211240-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499722
|
11/07/2023
|
PEPO KANWAR
|
2715001WL015339
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691167
|
|
PEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALESAR
|
RJ-271500100801981501/6211246-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499724
|
11/07/2023
|
USA KANWAR
|
2715001WL015339
|
USA KANWAR
|
00462
|
UCBA0001222
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797691079
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALESAR
|
RJ-271500100801981501/6211247-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499725
|
11/07/2023
|
NAKTU KANWAR
|
2715001WL015339
|
NAKTU KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691069
|
|
NAKAT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALESAR
|
RJ-271500100801981501/6211248
(बेलवा राणाजी)
|
2715001000NRG24100720230499726
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015339
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691278
|
|
MUNNI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500100801981501/6211258-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499480
|
11/07/2023
|
GUDDI KANWAR
|
2715001WL015336
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691062
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BALESAR
|
RJ-271500100801981501/6211263-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499481
|
11/07/2023
|
GUDDI KANWAR
|
2715001WL015336
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797690877
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100801981501/6211285-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499735
|
11/07/2023
|
BHUMIKA KANWAR
|
2715001WL015340
|
BHUMIKA KANWAR
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691038
|
|
BHUMIKA KANWAR
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100801981501/9402929
(बेलवा राणाजी)
|
2715001000NRG24100720230499727
|
11/07/2023
|
KAWARU DEVI
|
2715001WL015339
|
KAWARU DEVI
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691125
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100801981501/9414140
(बेलवा राणाजी)
|
2715001000NRG24100720230499737
|
11/07/2023
|
CHANANA RAM
|
2715001WL015340
|
CHANANA RAM
|
00462
|
UCBA0001222
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4797691263
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100801981501/9414140
(बेलवा राणाजी)
|
2715001000NRG24100720230499484
|
11/07/2023
|
PONI DEVI
|
2715001WL015336
|
PONI DEVI
|
00462
|
UCBA0001222
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797691223
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100801981501/9416002-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499728
|
11/07/2023
|
DHAPU KANWAR
|
2715001WL015339
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4797691164
|
|
DHAPU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100801981501/9416002-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499729
|
11/07/2023
|
JAMAN KANWAR
|
2715001WL015339
|
JAMAN KANWAR
|
00462
|
UCBA0001222
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797691268
|
|
JAMAN KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100801981501/9416002-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499730
|
11/07/2023
|
ANDU KANWAR
|
2715001WL015339
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797690898
|
|
ANADU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100801981501/9416003-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499731
|
11/07/2023
|
SUVA KANWAR
|
2715001WL015339
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797691078
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALESAR
|
RJ-271500100801981501/9416035
(बेलवा राणाजी)
|
2715001000NRG24100720230499732
|
11/07/2023
|
AMU
|
2715001WL015339
|
AMU
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691081
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100801981501/9416039
(बेलवा राणाजी)
|
2715001000NRG24100720230499485
|
11/07/2023
|
MANGI DEVI
|
2715001WL015336
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797691113
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100801981501/9416039-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499486
|
11/07/2023
|
SUKHI DEVI
|
2715001WL015336
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691084
|
|
SUKHI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100801981501/9416040-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499487
|
11/07/2023
|
OMU DEVI
|
2715001WL015336
|
OMU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691110
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100801981501/9416041
(बेलवा राणाजी)
|
2715001000NRG24100720230499488
|
11/07/2023
|
METHI DEVI
|
2715001WL015336
|
METHI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691049
|
|
METHI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100801981501/9416041-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499489
|
11/07/2023
|
AMU DEVI
|
2715001WL015336
|
AMU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797690874
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100801981501/9416041-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499490
|
11/07/2023
|
PEPO DEVI
|
2715001WL015336
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691108
|
|
PENPI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100801981501/9416042
(बेलवा राणाजी)
|
2715001000NRG24100720230499491
|
11/07/2023
|
MUNI DEVI
|
2715001WL015336
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691221
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100801981501/9416043
(बेलवा राणाजी)
|
2715001000NRG24100720230499492
|
11/07/2023
|
PUNI DEVI
|
2715001WL015336
|
PUNI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691284
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BALESAR
|
RJ-271500100801981501/9416044
(बेलवा राणाजी)
|
2715001000NRG24100720230499493
|
11/07/2023
|
BHURI
|
2715001WL015336
|
BHURI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691271
|
|
BHOORI DEVI WO GHERWAR RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100801981501/9416045
(बेलवा राणाजी)
|
2715001000NRG24100720230499494
|
11/07/2023
|
JIYA RAM
|
2715001WL015336
|
JIYA RAM
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797691203
|
|
JIYARAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100801981501/9416046
(बेलवा राणाजी)
|
2715001000NRG24100720230499495
|
11/07/2023
|
MOHARO DEVI
|
2715001WL015336
|
MOHARO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691234
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100801981501/9416047-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499496
|
11/07/2023
|
ANTRO DEVI
|
2715001WL015336
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797691163
|
|
ANTARO WO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500100801981501/9416047-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499497
|
11/07/2023
|
PUNAM DEVI
|
2715001WL015336
|
PUNAM DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797690899
|
|
PUNA DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100801981501/9416048
(बेलवा राणाजी)
|
2715001000NRG24100720230499733
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015339
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797691140
|
|
KAMLA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100801981501/9416049
(बेलवा राणाजी)
|
2715001000NRG24100720230499498
|
11/07/2023
|
DHAPU DEVI
|
2715001WL015336
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691121
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100801981501/9416050-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499499
|
11/07/2023
|
MIRA DEVI
|
2715001WL015336
|
MIRA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691073
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100801981501/9416074-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499549
|
11/07/2023
|
PAPU DEVI
|
2715001WL015337
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797690880
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG24100720230499550
|
11/07/2023
|
JANU DEVI
|
2715001WL015337
|
JANU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691216
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG24100720230499551
|
11/07/2023
|
CHAMPA DEVI
|
2715001WL015337
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691137
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499552
|
11/07/2023
|
GEETA DEVI
|
2715001WL015337
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797691202
|
|
GEETA
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100801981501/9416094-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499553
|
11/07/2023
|
SANTU DEVI
|
2715001WL015337
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691182
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100801981501/9416097-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499554
|
11/07/2023
|
KHETU DEVI
|
2715001WL015337
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690878
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100801981501/9416103
(बेलवा राणाजी)
|
2715001000NRG24100720230499555
|
11/07/2023
|
KHAMA DEVI
|
2715001WL015337
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691120
|
|
KHAMBHA
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100801981501/9416115
(बेलवा राणाजी)
|
2715001000NRG24100720230499556
|
11/07/2023
|
JASU DEVI
|
2715001WL015337
|
JASU DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797691080
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG24100720230499557
|
11/07/2023
|
SUKHI DEVI
|
2715001WL015337
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691068
|
|
CHUKI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100801981501/9416119
(बेलवा राणाजी)
|
2715001000NRG24100720230499559
|
11/07/2023
|
LILA DEVI
|
2715001WL015337
|
LILA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691105
|
|
LILA
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100801981501/9416123
(बेलवा राणाजी)
|
2715001000NRG24100720230499560
|
11/07/2023
|
SHANTI DEVI
|
2715001WL015337
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691100
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100801981501/9416124
(बेलवा राणाजी)
|
2715001000NRG24100720230499561
|
11/07/2023
|
GOMATI DEVI
|
2715001WL015337
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691060
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG24100720230499562
|
11/07/2023
|
SUKHI DEVI
|
2715001WL015337
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691230
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100801981501/9416129
(बेलवा राणाजी)
|
2715001000NRG24100720230499563
|
11/07/2023
|
BULI DEVI
|
2715001WL015337
|
BULI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691102
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100801981501/9416131
(बेलवा राणाजी)
|
2715001000NRG24100720230499565
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015337
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691067
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100801981501/9416131-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499566
|
11/07/2023
|
BEBI DEVI
|
2715001WL015337
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691059
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100801981501/9416134-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499567
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015337
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797691188
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100801981501/9416138
(बेलवा राणाजी)
|
2715001000NRG24100720230499500
|
11/07/2023
|
AKU
|
2715001WL015336
|
AKU
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797691157
|
|
AKU WO TAGA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100801981501/9416138-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499568
|
11/07/2023
|
IMARTI DEVI
|
2715001WL015337
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691101
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100801981501/9416139
(बेलवा राणाजी)
|
2715001000NRG24100720230499569
|
11/07/2023
|
PURI DEVI
|
2715001WL015337
|
PURI DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797691092
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499570
|
11/07/2023
|
RANI KANWAR
|
2715001WL015337
|
RANI KANWAR
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797690932
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100801981501/9416153
(बेलवा राणाजी)
|
2715001000NRG24100720230499501
|
11/07/2023
|
BARJU DEVI
|
2715001WL015336
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691072
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100801981501/9416154
(बेलवा राणाजी)
|
2715001000NRG24100720230499502
|
11/07/2023
|
GOPI DEVI
|
2715001WL015336
|
GOPI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691074
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100801981501/9416157
(बेलवा राणाजी)
|
2715001000NRG24100720230499571
|
11/07/2023
|
GOGA DEVI
|
2715001WL015337
|
GOGA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691174
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499572
|
11/07/2023
|
MITHU DEVI
|
2715001WL015337
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797690891
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100801981501/9416157-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499573
|
11/07/2023
|
MADA RAM
|
2715001WL015337
|
MADA RAM
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691139
|
|
MADA RAM SO JIYA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100801981501/9416157-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499574
|
11/07/2023
|
PURO DEVI
|
2715001WL015337
|
PURO DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691171
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100801981501/9416166
(बेलवा राणाजी)
|
2715001000NRG24100720230499503
|
11/07/2023
|
RANIDAN SINGH
|
2715001WL015336
|
RANIDAN SINGH
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691276
|
|
RANI DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALESAR
|
RJ-271500100801981501/9416203-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499504
|
11/07/2023
|
PREM KANWAR
|
2715001WL015336
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691194
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100801981501/9416209
(बेलवा राणाजी)
|
2715001000NRG24100720230499505
|
11/07/2023
|
GAVRI DEVI
|
2715001WL015336
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691107
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100801981501/9416210-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499506
|
11/07/2023
|
DHAPU DEVI
|
2715001WL015336
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691075
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100801981501/9416212
(बेलवा राणाजी)
|
2715001000NRG24100720230499507
|
11/07/2023
|
TARO DEVI
|
2715001WL015336
|
TARO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691264
|
|
TARA DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100801981501/9416216
(बेलवा राणाजी)
|
2715001000NRG24100720230499508
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015336
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691063
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100801981501/9416218
(बेलवा राणाजी)
|
2715001000NRG24100720230499509
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015336
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691047
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100801981501/9416220
(बेलवा राणाजी)
|
2715001000NRG24100720230499510
|
11/07/2023
|
BHANWARI DEVI
|
2715001WL015336
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691205
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100801981501/9416221
(बेलवा राणाजी)
|
2715001000NRG24100720230499511
|
11/07/2023
|
VIMLA
|
2715001WL015336
|
VIMLA
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691122
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100801981501/9416226
(बेलवा राणाजी)
|
2715001000NRG24100720230499512
|
11/07/2023
|
CHANDRO DEVI
|
2715001WL015336
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797690931
|
|
CHANDU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100801981501/9416226-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499513
|
11/07/2023
|
SUGNI
|
2715001WL015336
|
SUGNI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691048
|
|
SUGANI DEVI W/O SUMERA RAM DARJI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100801981501/9416226-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499514
|
11/07/2023
|
BHOMI DEVI
|
2715001WL015336
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797690896
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100801981501/9416229
(बेलवा राणाजी)
|
2715001000NRG24100720230499515
|
11/07/2023
|
FUL KANWAR
|
2715001WL015336
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691214
|
|
PHOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BALESAR
|
RJ-271500100801981501/9416253
(बेलवा राणाजी)
|
2715001000NRG24100720230499516
|
11/07/2023
|
PHOOL KANWAR
|
2715001WL015336
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797690935
|
|
PHOOL KHANWAR WO PARTHVI SINGH
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100801981501/9416263
(बेलवा राणाजी)
|
2715001000NRG24100720230499517
|
11/07/2023
|
PHANCHI DEVI
|
2715001WL015336
|
PHANCHI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691269
|
|
PACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500100801981501/9416270
(बेलवा राणाजी)
|
2715001000NRG24100720230499518
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015336
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691231
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALESAR
|
RJ-271500100801981501/9416271-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499519
|
11/07/2023
|
DHALAKI DEVI
|
2715001WL015336
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691285
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100801981501/9416272-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499520
|
11/07/2023
|
NENA RAM
|
2715001WL015336
|
NENA RAM
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691114
|
|
NENA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100801981501/9416274
(बेलवा राणाजी)
|
2715001000NRG24100720230499521
|
11/07/2023
|
SUAA DEVI
|
2715001WL015336
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797691044
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100801981501/9416275
(बेलवा राणाजी)
|
2715001000NRG24100720230499522
|
11/07/2023
|
KESHI DEVI
|
2715001WL015336
|
KESHI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691227
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALESAR
|
RJ-271500100801981501/9416277
(बेलवा राणाजी)
|
2715001000NRG24100720230499523
|
11/07/2023
|
SUWA DEVI
|
2715001WL015336
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691228
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100801981501/9416278
(बेलवा राणाजी)
|
2715001000NRG24100720230499524
|
11/07/2023
|
DARIYAV DEVI
|
2715001WL015336
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797691281
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100801981501/9416278-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499525
|
11/07/2023
|
SITA DEVI
|
2715001WL015336
|
SITA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691196
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALESAR
|
RJ-271500100801981501/9416282
(बेलवा राणाजी)
|
2715001000NRG24100720230499526
|
11/07/2023
|
CHAMPA DEVI
|
2715001WL015336
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691039
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500100801981501/9416283
(बेलवा राणाजी)
|
2715001000NRG24100720230499527
|
11/07/2023
|
JHAMU DEVI
|
2715001WL015336
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691041
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BALESAR
|
RJ-271500100801981501/9416286
(बेलवा राणाजी)
|
2715001000NRG24100720230499528
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015336
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691040
|
|
KAMLA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALESAR
|
RJ-271500100801981501/9416289
(बेलवा राणाजी)
|
2715001000NRG24100720230499531
|
11/07/2023
|
PUSPA KANWAR
|
2715001WL015336
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797691286
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100801981501/9416390
(बेलवा राणाजी)
|
2715001000NRG24100720230499532
|
11/07/2023
|
NENU DEVI
|
2715001WL015336
|
NENU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797691224
|
|
NENU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG24100720230499576
|
11/07/2023
|
GUMAN SINGH
|
2715001WL015337
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691262
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100801981501/9418260-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499577
|
11/07/2023
|
ANU DEVI
|
2715001WL015337
|
ANU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691117
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100801981501/9418261
(बेलवा राणाजी)
|
2715001000NRG24100720230499578
|
11/07/2023
|
KABU DEVI
|
2715001WL015337
|
KABU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691104
|
|
KABU
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100801981501/9418262-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499579
|
11/07/2023
|
SANTOSH
|
2715001WL015337
|
SANTOSH
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690895
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100801981501/9418263
(बेलवा राणाजी)
|
2715001000NRG24100720230499580
|
11/07/2023
|
ANOPI DEVI
|
2715001WL015337
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691229
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100801981501/9418263-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499581
|
11/07/2023
|
JASARAM
|
2715001WL015337
|
JASARAM
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797690881
|
|
JASA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100801981501/9418264
(बेलवा राणाजी)
|
2715001000NRG24100720230499582
|
11/07/2023
|
SUJO DEVI
|
2715001WL015337
|
SUJO DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691265
|
|
SUJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BALESAR
|
RJ-271500100801981501/9418267
(बेलवा राणाजी)
|
2715001000NRG24100720230499583
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015337
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691096
|
|
KAMLA
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100801981501/9418268
(बेलवा राणाजी)
|
2715001000NRG24100720230499584
|
11/07/2023
|
CHIMU DEVI
|
2715001WL015337
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691065
|
|
CHIMU
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100801981501/9418269
(बेलवा राणाजी)
|
2715001000NRG24100720230499585
|
11/07/2023
|
NIJRO DEVI
|
2715001WL015337
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691138
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100801981501/9418270
(बेलवा राणाजी)
|
2715001000NRG24100720230499586
|
11/07/2023
|
JIYO DEVI
|
2715001WL015337
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691098
|
|
JIYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500100801981501/9418270-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499587
|
11/07/2023
|
JATU DEVI
|
2715001WL015337
|
JATU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691158
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100801981501/9418270-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499588
|
11/07/2023
|
DARIYAV DEVI
|
2715001WL015337
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691036
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100801981501/9418272
(बेलवा राणाजी)
|
2715001000NRG24100720230499589
|
11/07/2023
|
CHANANA RAM
|
2715001WL015337
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691266
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BALESAR
|
RJ-271500100801981501/9418273
(बेलवा राणाजी)
|
2715001000NRG24100720230499590
|
11/07/2023
|
NIJRO DEVI
|
2715001WL015337
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691066
|
|
NIJHRA
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100801981501/9418274
(बेलवा राणाजी)
|
2715001000NRG24100720230499591
|
11/07/2023
|
PAPU DEVI
|
2715001WL015337
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691124
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100801981501/9418275
(बेलवा राणाजी)
|
2715001000NRG24100720230499592
|
11/07/2023
|
HAWA DEVI
|
2715001WL015337
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691132
|
|
HAWA DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100801981501/9418276
(बेलवा राणाजी)
|
2715001000NRG24100720230499593
|
11/07/2023
|
BALU DEVI
|
2715001WL015337
|
BALU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691131
|
|
BALU DEVI WO KATURA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100801981501/9418277-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499594
|
11/07/2023
|
SANTU DEVI
|
2715001WL015337
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690890
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100801981501/9418277-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499595
|
11/07/2023
|
KHETU DEVI
|
2715001WL015337
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690876
|
|
NKHETU DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100801981501/9418278
(बेलवा राणाजी)
|
2715001000NRG24100720230499596
|
11/07/2023
|
BARJU DEVI
|
2715001WL015337
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691215
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100801981501/9418279-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499597
|
11/07/2023
|
RANI DEVI
|
2715001WL015337
|
RANI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690930
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100801981501/9418279-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499598
|
11/07/2023
|
LAXMI DEVI
|
2715001WL015337
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691165
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100801981501/9428269
(बेलवा राणाजी)
|
2715001000NRG24100720230499599
|
11/07/2023
|
PUTEE DEVI
|
2715001WL015337
|
PUTEE DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691176
|
|
PURI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100801981501/9462911
(बेलवा राणाजी)
|
2715001000NRG24100720230499533
|
11/07/2023
|
BHAWAR SINGH
|
2715001WL015336
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797691283
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100801981501/9462922
(बेलवा राणाजी)
|
2715001000NRG24100720230499534
|
11/07/2023
|
TULSI
|
2715001WL015336
|
TULSI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797691260
|
|
TULSI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG24100720230499600
|
11/07/2023
|
SHARDA DEVI
|
2715001WL015337
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691064
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100801981502/6201423
(बेलवा राणाजी)
|
2715001000NRG24100720230499618
|
11/07/2023
|
RUP SINGH
|
2715001WL015338
|
RUP SINGH
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691180
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500100801981502/6201424
(बेलवा राणाजी)
|
2715001000NRG24100720230499619
|
11/07/2023
|
SANTU KANWAR
|
2715001WL015338
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797691057
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100801981502/6201427
(बेलवा राणाजी)
|
2715001000NRG24100720230499620
|
11/07/2023
|
BHANWAR KANWAR
|
2715001WL015338
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691058
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100801981502/6201428-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499621
|
11/07/2023
|
REKHA KANWAR
|
2715001WL015338
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691193
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100801981502/6201429
(बेलवा राणाजी)
|
2715001000NRG24100720230499622
|
11/07/2023
|
MOHAN KANWAR
|
2715001WL015338
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690933
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981502/6201430
(बेलवा राणाजी)
|
2715001000NRG24100720230499623
|
11/07/2023
|
RASAL KANWAR
|
2715001WL015338
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691077
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981502/6201432-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499624
|
11/07/2023
|
AGRA KANWAR
|
2715001WL015338
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797691218
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BALESAR
|
RJ-271500100801981502/6201440
(बेलवा राणाजी)
|
2715001000NRG24100720230499628
|
11/07/2023
|
BHANWAR KANWAR
|
2715001WL015338
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797690937
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100801981502/6201440-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499629
|
11/07/2023
|
SUAA KANWAR
|
2715001WL015338
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690938
|
|
SUAA KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981502/6201440-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499630
|
11/07/2023
|
JABAR SINGH
|
2715001WL015338
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691235
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500100801981502/6201441
(बेलवा राणाजी)
|
2715001000NRG24100720230499631
|
11/07/2023
|
ANTU KANWAR
|
2715001WL015338
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691186
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100801981502/6201441-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499632
|
11/07/2023
|
LILA KANWAR
|
2715001WL015338
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690936
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981502/6201444
(बेलवा राणाजी)
|
2715001000NRG24100720230499633
|
11/07/2023
|
UGAM KANWAR
|
2715001WL015338
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797691195
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500100801981502/6201453
(बेलवा राणाजी)
|
2715001000NRG24100720230499634
|
11/07/2023
|
MULI KANWAR
|
2715001WL015338
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691147
|
|
MULI KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100801981502/6201453-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499635
|
11/07/2023
|
GUDDI KANWAR
|
2715001WL015338
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691170
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BALESAR
|
RJ-271500100801981502/6201457
(बेलवा राणाजी)
|
2715001000NRG24100720230499636
|
11/07/2023
|
KESHU KANWAR
|
2715001WL015338
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691217
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500100801981502/6201458
(बेलवा राणाजी)
|
2715001000NRG24100720230499637
|
11/07/2023
|
CHANDAR KANWAR
|
2715001WL015338
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691159
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100801981502/6201460
(बेलवा राणाजी)
|
2715001000NRG24100720230499638
|
11/07/2023
|
NARPAT SINGH
|
2715001WL015338
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691233
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100801981502/6201467
(बेलवा राणाजी)
|
2715001000NRG24100720230499738
|
11/07/2023
|
ANACHI KANWAR
|
2715001WL015340
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691274
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981502/6201471
(बेलवा राणाजी)
|
2715001000NRG24100720230499601
|
11/07/2023
|
MOHAR KANWAR
|
2715001WL015337
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691282
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500100801981502/6201471-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499602
|
11/07/2023
|
PUSHPA KANWAR
|
2715001WL015337
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691222
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981502/6201477
(बेलवा राणाजी)
|
2715001000NRG24100720230499640
|
11/07/2023
|
RADHIKA
|
2715001WL015338
|
RADHIKA
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691197
|
|
RADHIKA
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981502/6201478
(बेलवा राणाजी)
|
2715001000NRG24100720230499603
|
11/07/2023
|
GODAVARI DEVI
|
2715001WL015337
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691145
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100801981502/6201479
(बेलवा राणाजी)
|
2715001000NRG24100720230499604
|
11/07/2023
|
CHHOTI DEVI
|
2715001WL015337
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691213
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100801981502/6201479-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499605
|
11/07/2023
|
shobha devi
|
2715001WL015337
|
shobha devi
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691149
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100801981502/6201479-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499606
|
11/07/2023
|
BEBEE
|
2715001WL015337
|
BEBEE
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691153
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100801981502/6201480
(बेलवा राणाजी)
|
2715001000NRG24100720230499607
|
11/07/2023
|
DUNGAR DEVI
|
2715001WL015337
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691183
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981502/6201481-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499608
|
11/07/2023
|
MUKANA RAM
|
2715001WL015337
|
MUKANA RAM
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690888
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499609
|
11/07/2023
|
SANTU DEVI
|
2715001WL015337
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691116
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100801981502/6201481-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499610
|
11/07/2023
|
BALI DEVI
|
2715001WL015337
|
BALI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691191
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG24100720230499611
|
11/07/2023
|
JAINI DEVI
|
2715001WL015337
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797690928
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100801981502/9416303-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499739
|
11/07/2023
|
SARO DEVI
|
2715001WL015340
|
SARO DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797691173
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981502/9416304
(बेलवा राणाजी)
|
2715001000NRG24100720230499740
|
11/07/2023
|
BHIKI DEVI
|
2715001WL015340
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797691148
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100801981502/9416304-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499741
|
11/07/2023
|
VIRA DEVI
|
2715001WL015340
|
VIRA DEVI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691144
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100801981502/9416304-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499742
|
11/07/2023
|
HIRO DEVI
|
2715001WL015340
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797691143
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100801981502/9416305-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499743
|
11/07/2023
|
GULAB KANWAR
|
2715001WL015340
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4797691225
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500100801981502/9416309
(बेलवा राणाजी)
|
2715001000NRG24100720230499744
|
11/07/2023
|
INDRA KANWAR
|
2715001WL015340
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691109
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500100801981502/9416312-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499641
|
11/07/2023
|
RASAL KANWAR
|
2715001WL015338
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691275
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100801981502/9416312-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499747
|
11/07/2023
|
BHANWAR KANWAR
|
2715001WL015340
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691095
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100801981502/9416314-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499748
|
11/07/2023
|
KHAMA KANWAR
|
2715001WL015340
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691106
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100801981502/9416314-C
(बेलवा राणाजी)
|
2715001000NRG24100720230499749
|
11/07/2023
|
KINKU KANWAR
|
2715001WL015340
|
KINKU KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691053
|
|
KINKU KANWAR
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100801981502/9416315
(बेलवा राणाजी)
|
2715001000NRG24100720230499750
|
11/07/2023
|
KANWARU KANWAR
|
2715001WL015340
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797691070
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100801981502/9416315-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499751
|
11/07/2023
|
SUGAN KANWAR
|
2715001WL015340
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691071
|
|
SUGAN KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALESAR
|
RJ-271500100801981502/9416315-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499752
|
11/07/2023
|
PUSHPA KANWAR
|
2715001WL015340
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691141
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981502/9416318
(बेलवा राणाजी)
|
2715001000NRG24100720230499753
|
11/07/2023
|
MAGU KANWAR
|
2715001WL015340
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691089
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100801981502/9416318-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499754
|
11/07/2023
|
MANGU KANWAR
|
2715001WL015340
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691088
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100801981502/9416321
(बेलवा राणाजी)
|
2715001000NRG24100720230499755
|
11/07/2023
|
PUNJRAJ SINGH
|
2715001WL015340
|
PUNJRAJ SINGH
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691160
|
|
PUNJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500100801981502/9416321-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499756
|
11/07/2023
|
UCHAB KANWAR
|
2715001WL015340
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797691142
|
|
UCHAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100801981502/9416322
(बेलवा राणाजी)
|
2715001000NRG24100720230499757
|
11/07/2023
|
GANPAT SINGH
|
2715001WL015340
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691232
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500100801981502/9416323-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499758
|
11/07/2023
|
DHAPU KANWAR
|
2715001WL015340
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797690882
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100801981502/9416325-D
(बेलवा राणाजी)
|
2715001000NRG24100720230499642
|
11/07/2023
|
GUDDI KANWAR
|
2715001WL015338
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797690892
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981502/9416329
(बेलवा राणाजी)
|
2715001000NRG24100720230499643
|
11/07/2023
|
CHUMO DEVI
|
2715001WL015338
|
CHUMO DEVI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691273
|
|
CHIMU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100801981502/9416330
(बेलवा राणाजी)
|
2715001000NRG24100720230499761
|
11/07/2023
|
INDRO DEVI
|
2715001WL015340
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691220
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500100801981502/9416330-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499762
|
11/07/2023
|
SANTU DEVI
|
2715001WL015340
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691175
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100801981502/9416334
(बेलवा राणाजी)
|
2715001000NRG24100720230499763
|
11/07/2023
|
RAMU DEVI
|
2715001WL015340
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691277
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100801981502/9416334-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499764
|
11/07/2023
|
CHAMPA DEVI
|
2715001WL015340
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691152
|
|
CHAMPA DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981502/9416337
(बेलवा राणाजी)
|
2715001000NRG24100720230499644
|
11/07/2023
|
RADHA KANWAR
|
2715001WL015338
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691272
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BALESAR
|
RJ-271500100801981502/9416338
(बेलवा राणाजी)
|
2715001000NRG24100720230499645
|
11/07/2023
|
PUSHPA KANWAR
|
2715001WL015338
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690893
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100801981502/9416339-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499646
|
11/07/2023
|
MAGU DEVI
|
2715001WL015338
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797691061
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100801981502/9416340
(बेलवा राणाजी)
|
2715001000NRG24100720230499647
|
11/07/2023
|
MADU DEVI
|
2715001WL015338
|
MADU DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797690900
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100801981502/9416341
(बेलवा राणाजी)
|
2715001000NRG24100720230499648
|
11/07/2023
|
SANTU DEVI
|
2715001WL015338
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797690879
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100801981502/9416344
(बेलवा राणाजी)
|
2715001000NRG24100720230499765
|
11/07/2023
|
Munni Devi
|
2715001WL015340
|
Munni Devi
|
00462
|
UCBA0001222
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691037
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100801981502/9416348
(बेलवा राणाजी)
|
2715001000NRG24100720230499650
|
11/07/2023
|
SAYAR KANWAR
|
2715001WL015338
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691162
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BALESAR
|
RJ-271500100801981502/9416349
(बेलवा राणाजी)
|
2715001000NRG24100720230499651
|
11/07/2023
|
JETHU KANWAR
|
2715001WL015338
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691279
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BALESAR
|
RJ-271500100801981502/9416350
(बेलवा राणाजी)
|
2715001000NRG24100720230499652
|
11/07/2023
|
HARU KANWAR
|
2715001WL015338
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797691150
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981502/9416351-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499653
|
11/07/2023
|
SONI KANWAR
|
2715001WL015338
|
SONI KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797690934
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100801981502/9416352
(बेलवा राणाजी)
|
2715001000NRG24100720230499654
|
11/07/2023
|
BHANWAR KANWAR
|
2715001WL015338
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691219
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100801981502/9416353
(बेलवा राणाजी)
|
2715001000NRG24100720230499655
|
11/07/2023
|
LUNI KANWAR
|
2715001WL015338
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691226
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981502/9416358-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499656
|
11/07/2023
|
NAINU KANWAR
|
2715001WL015338
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797691199
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981502/9416359
(बेलवा राणाजी)
|
2715001000NRG24100720230499657
|
11/07/2023
|
DEVI KANWAR
|
2715001WL015338
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690897
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981502/9416360
(बेलवा राणाजी)
|
2715001000NRG24100720230499658
|
11/07/2023
|
GOPA KANWAR
|
2715001WL015338
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691280
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100801981502/9416361
(बेलवा राणाजी)
|
2715001000NRG24100720230499659
|
11/07/2023
|
DEVU KANWAR
|
2715001WL015338
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691201
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100801981502/9416363
(बेलवा राणाजी)
|
2715001000NRG24100720230499660
|
11/07/2023
|
SANTU KANWAR
|
2715001WL015338
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691168
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100801981502/9416363-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499661
|
11/07/2023
|
UCHAB KANWAR
|
2715001WL015338
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691161
|
|
UCHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG24100720230499613
|
11/07/2023
|
MAGU DEVI
|
2715001WL015337
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797691112
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981502/9416374-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499662
|
11/07/2023
|
SAYAR KANWAR
|
2715001WL015338
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691127
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100801981502/9416379-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499767
|
11/07/2023
|
RAM SINGH
|
2715001WL015340
|
RAM SINGH
|
00462
|
UCBA0001222
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4797691212
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100801981502/9416380
(बेलवा राणाजी)
|
2715001000NRG24100720230499768
|
11/07/2023
|
DEVI SINGH
|
2715001WL015340
|
DEVI SINGH
|
00462
|
UCBA0001222
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4797691045
|
|
DEVI SINGH S/O REWANT SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981502/9416383
(बेलवा राणाजी)
|
2715001000NRG24100720230499663
|
11/07/2023
|
DEU KANWAR
|
2715001WL015338
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691200
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981502/9416383-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499664
|
11/07/2023
|
BHOMU KANWAR
|
2715001WL015338
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691172
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981502/9416386-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499665
|
11/07/2023
|
RUPA DEVI
|
2715001WL015338
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797691054
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100801981502/9416386-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499666
|
11/07/2023
|
FULO DEVI
|
2715001WL015338
|
FULO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797691198
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG24100720230499614
|
11/07/2023
|
CHUKI DEVI
|
2715001WL015337
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797691126
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100801981502/9418288-B
(बेलवा राणाजी)
|
2715001000NRG24100720230499667
|
11/07/2023
|
SAWRUP KANWAR
|
2715001WL015338
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797691181
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100801981502/9418289
(बेलवा राणाजी)
|
2715001000NRG24100720230499668
|
11/07/2023
|
HARU KANWAR
|
2715001WL015338
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797690875
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100801981502/9462906
(बेलवा राणाजी)
|
2715001000NRG24100720230499769
|
11/07/2023
|
KAMALA KANWAR
|
2715001WL015340
|
KAMALA KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797691076
|
|
KAMALA KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100801981502/9462910
(बेलवा राणाजी)
|
2715001000NRG24100720230499669
|
11/07/2023
|
RAMU KANWAR
|
2715001WL015338
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797691187
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644670
|
644670
|
|
|
|
|
|
|
|
|
291
|
BALESAR
|
RJ-271500100101991700/51506602
(आगोलाई)
|
2715001000NRG24100720230497730
|
11/07/2023
|
SHANTI
|
2715001WL015308
|
SHANTI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690977
|
|
SHANTI W/O GULAB NATH
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101991700/51506602-D
(आगोलाई)
|
2715001000NRG24100720230497731
|
11/07/2023
|
HARU
|
2715001WL015308
|
HARU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691289
|
|
HARU WO DHAGAL NATH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101991700/51506626
(आगोलाई)
|
2715001000NRG24100720230497732
|
11/07/2023
|
DHALI DEVI
|
2715001WL015308
|
DHALI DEVI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797690978
|
|
DHALAKI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101991700/51506631
(आगोलाई)
|
2715001000NRG24100720230497733
|
11/07/2023
|
RANI
|
2715001WL015308
|
RANI
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4797690979
|
|
RANI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100101991700/51506632
(आगोलाई)
|
2715001000NRG24100720230497734
|
11/07/2023
|
GITA
|
2715001WL015308
|
GITA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690980
|
|
GEETA
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101991700/51506635
(आगोलाई)
|
2715001000NRG24100720230497735
|
11/07/2023
|
BIMA URF MIMO
|
2715001WL015308
|
BIMA URF MIMO
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691241
|
|
MIMO
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100101991700/51506637-C
(आगोलाई)
|
2715001000NRG24100720230497736
|
11/07/2023
|
GANGA
|
2715001WL015308
|
GANGA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690919
|
|
GANGA WO MADA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101991700/51506694
(आगोलाई)
|
2715001000NRG24100720230497737
|
11/07/2023
|
BHAVRIDEVI
|
2715001WL015308
|
BHAVRIDEVI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797691032
|
|
BHANWARI W/O LUNA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101991700/51506696
(आगोलाई)
|
2715001000NRG24100720230497738
|
11/07/2023
|
PUNI DEVI
|
2715001WL015308
|
PUNI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691311
|
|
PUNI W/O CHOUTA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101991700/51506700
(आगोलाई)
|
2715001000NRG24100720230497739
|
11/07/2023
|
KAMLA
|
2715001WL015308
|
KAMLA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691298
|
|
KAMA
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100101991700/51506705
(आगोलाई)
|
2715001000NRG24100720230499396
|
11/07/2023
|
SUGNA
|
2715001WL015335
|
SUGNA
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797690903
|
|
SUGANA
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101991700/51506709
(आगोलाई)
|
2715001000NRG24100720230499397
|
11/07/2023
|
MUNNI
|
2715001WL015335
|
MUNNI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691259
|
|
MUNNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100101991700/51506710
(आगोलाई)
|
2715001000NRG24100720230497740
|
11/07/2023
|
GEETA
|
2715001WL015308
|
GEETA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690957
|
|
GEETA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101991700/51506712
(आगोलाई)
|
2715001000NRG24100720230499398
|
11/07/2023
|
BHANWARI
|
2715001WL015335
|
BHANWARI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691296
|
|
BHAWARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101991700/9421220
(आगोलाई)
|
2715001000NRG24100720230497742
|
11/07/2023
|
PURO
|
2715001WL015308
|
PURO
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691245
|
|
PURO
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101991700/9421222-B
(आगोलाई)
|
2715001000NRG24100720230497743
|
11/07/2023
|
PAPI DEVI
|
2715001WL015308
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690911
|
|
PAPPI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101991700/9421223-A
(आगोलाई)
|
2715001000NRG24100720230497744
|
11/07/2023
|
CHOTA
|
2715001WL015308
|
CHOTA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691287
|
|
CHHOTA
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100101991700/9421223-D
(आगोलाई)
|
2715001000NRG24100720230499399
|
11/07/2023
|
KANI
|
2715001WL015335
|
KANI
|
00462
|
UCBA0001302
|
855
|
855
|
Processed
|
24/08/2023
|
|
4797691021
|
|
KANI WO HEMA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101991700/9421224-A
(आगोलाई)
|
2715001000NRG24100720230497745
|
11/07/2023
|
TIPU
|
2715001WL015308
|
TIPU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691244
|
|
TIPU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101991700/9421230-A
(आगोलाई)
|
2715001000NRG24100720230497746
|
11/07/2023
|
MIRO DEVI
|
2715001WL015308
|
MIRO DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690981
|
|
MEERA WO MANGLA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100101991700/9421233
(आगोलाई)
|
2715001000NRG24100720230497747
|
11/07/2023
|
JIYO
|
2715001WL015308
|
JIYO
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690954
|
|
JEEYA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101991700/9421236-D
(आगोलाई)
|
2715001000NRG24100720230499401
|
11/07/2023
|
Jhamku
|
2715001WL015335
|
Jhamku
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691300
|
|
JHAMKU W/O TEJA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101991700/9421237-A
(आगोलाई)
|
2715001000NRG24100720230497748
|
11/07/2023
|
PARVTHI
|
2715001WL015308
|
PARVTHI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690924
|
|
PARWATI D/O GANESH RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101991700/9421238-B
(आगोलाई)
|
2715001000NRG24100720230499402
|
11/07/2023
|
KAMLA
|
2715001WL015335
|
KAMLA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690951
|
|
KAMLA W/O BALA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100101991700/9421249-B
(आगोलाई)
|
2715001000NRG24100720230497749
|
11/07/2023
|
PUTAKI
|
2715001WL015308
|
PUTAKI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691310
|
|
PUTI DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100101991700/9421252
(आगोलाई)
|
2715001000NRG24100720230497750
|
11/07/2023
|
Mirgo
|
2715001WL015308
|
Mirgo
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690902
|
|
MIRGO W/O ACHLA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101991700/9421255
(आगोलाई)
|
2715001000NRG24100720230497751
|
11/07/2023
|
Mohani
|
2715001WL015308
|
Mohani
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691019
|
|
MOHANI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101991700/9421257-B
(आगोलाई)
|
2715001000NRG24100720230497752
|
11/07/2023
|
PURO
|
2715001WL015308
|
PURO
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691250
|
|
PURO WO DHANA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101991700/9421258
(आगोलाई)
|
2715001000NRG24100720230497753
|
11/07/2023
|
SAMDA
|
2715001WL015308
|
SAMDA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690955
|
|
SAMDA
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101991700/9421259-C
(आगोलाई)
|
2715001000NRG24100720230497755
|
11/07/2023
|
Samda
|
2715001WL015308
|
Samda
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797691033
|
|
SAMDA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALESAR
|
RJ-271500100101991700/9421261-A
(आगोलाई)
|
2715001000NRG24100720230497757
|
11/07/2023
|
LEELA
|
2715001WL015308
|
LEELA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690965
|
|
LILA
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101991700/9421261-B
(आगोलाई)
|
2715001000NRG24100720230497758
|
11/07/2023
|
SOMU
|
2715001WL015308
|
SOMU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690916
|
|
SOMU
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101991700/9421261-C
(आगोलाई)
|
2715001000NRG24100720230497759
|
11/07/2023
|
RAMU DEVI
|
2715001WL015308
|
RAMU DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690917
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100101991700/9421262
(आगोलाई)
|
2715001000NRG24100720230497760
|
11/07/2023
|
SHANTI DEVI
|
2715001WL015308
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691240
|
|
SHANTI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101991700/9421262-B
(आगोलाई)
|
2715001000NRG24100720230497761
|
11/07/2023
|
MELI
|
2715001WL015308
|
MELI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690952
|
|
MALI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101991700/9421263
(आगोलाई)
|
2715001000NRG24100720230497762
|
11/07/2023
|
anchi
|
2715001WL015308
|
anchi
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690985
|
|
ANCHI
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101991700/9421264
(आगोलाई)
|
2715001000NRG24100720230497763
|
11/07/2023
|
ANTARO DEVI
|
2715001WL015308
|
ANTARO DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690969
|
|
ANTRO
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100101991700/9421266-A
(आगोलाई)
|
2715001000NRG24100720230497765
|
11/07/2023
|
DHAKU
|
2715001WL015308
|
DHAKU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690983
|
|
DAKHU DEVI W/O BALA RAM BHIL
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101991700/9421267
(आगोलाई)
|
2715001000NRG24100720230497766
|
11/07/2023
|
GOGI DEVI
|
2715001WL015308
|
GOGI DEVI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797690968
|
|
GOGA
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101991700/9421267-A
(आगोलाई)
|
2715001000NRG24100720230497767
|
11/07/2023
|
BHAWRI
|
2715001WL015308
|
BHAWRI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690941
|
|
BHANWRI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100101991700/9421267-C
(आगोलाई)
|
2715001000NRG24100720230497768
|
11/07/2023
|
DIRGHI
|
2715001WL015308
|
DIRGHI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690984
|
|
DIRGI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101991700/9421267-D
(आगोलाई)
|
2715001000NRG24100720230497769
|
11/07/2023
|
FULI DEVI
|
2715001WL015308
|
FULI DEVI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797691035
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101991700/9421269
(आगोलाई)
|
2715001000NRG24100720230497770
|
11/07/2023
|
RADHA DEVI
|
2715001WL015308
|
RADHA DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691239
|
|
RADHA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101991700/9421270-A
(आगोलाई)
|
2715001000NRG24100720230497771
|
11/07/2023
|
dhudi
|
2715001WL015308
|
dhudi
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690912
|
|
DHUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101991700/9421271
(आगोलाई)
|
2715001000NRG24100720230497773
|
11/07/2023
|
MEERA
|
2715001WL015308
|
MEERA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691031
|
|
MEERA WO CHETAN RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101991700/9421271-A
(आगोलाई)
|
2715001000NRG24100720230497774
|
11/07/2023
|
PARU
|
2715001WL015308
|
PARU
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690964
|
|
PARU DEVI W/O PARHLAD RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101991700/9421273-B
(आगोलाई)
|
2715001000NRG24100720230497775
|
11/07/2023
|
TIJO
|
2715001WL015308
|
TIJO
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691293
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101991700/9421274
(आगोलाई)
|
2715001000NRG24100720230497776
|
11/07/2023
|
ANCHI DEVI
|
2715001WL015308
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690972
|
|
SUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BALESAR
|
RJ-271500100101991700/9421277
(आगोलाई)
|
2715001000NRG24100720230497777
|
11/07/2023
|
LAHARO
|
2715001WL015308
|
LAHARO
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690959
|
|
LAHRA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101991700/9421277-A
(आगोलाई)
|
2715001000NRG24100720230497778
|
11/07/2023
|
INDRA
|
2715001WL015308
|
INDRA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690950
|
|
INDRA
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101991700/9421278-A
(आगोलाई)
|
2715001000NRG24100720230497779
|
11/07/2023
|
CHANNDARO
|
2715001WL015308
|
CHANNDARO
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797690927
|
|
CHANNDARO
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100101991700/9421278-B
(आगोलाई)
|
2715001000NRG24100720230497780
|
11/07/2023
|
LONGO
|
2715001WL015308
|
LONGO
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691023
|
|
LONGO
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101991700/9421279
(आगोलाई)
|
2715001000NRG24100720230497781
|
11/07/2023
|
HIRO DEVI
|
2715001WL015308
|
HIRO DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690982
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101991700/9421281-A
(आगोलाई)
|
2715001000NRG24100720230497782
|
11/07/2023
|
dhapu
|
2715001WL015308
|
dhapu
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797690940
|
|
DHAPU
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101991700/9421282
(आगोलाई)
|
2715001000NRG24100720230497783
|
11/07/2023
|
NIJARO
|
2715001WL015308
|
NIJARO
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797690971
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101991700/9421282-A
(आगोलाई)
|
2715001000NRG24100720230497784
|
11/07/2023
|
DHALI DEVI
|
2715001WL015308
|
DHALI DEVI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797690947
|
|
DHALKI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101991700/9421283
(आगोलाई)
|
2715001000NRG24100720230497785
|
11/07/2023
|
GANGA
|
2715001WL015308
|
GANGA
|
00462
|
UCBA0001302
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797690997
|
|
GANGA
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101991700/9421283-B
(आगोलाई)
|
2715001000NRG24100720230497786
|
11/07/2023
|
KAMLA
|
2715001WL015308
|
KAMLA
|
00462
|
UCBA0001302
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797690963
|
|
KAMLA
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101991700/9421283-C
(आगोलाई)
|
2715001000NRG24100720230497787
|
11/07/2023
|
SANTU
|
2715001WL015308
|
SANTU
|
00462
|
UCBA0001302
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797691022
|
|
SANTU
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101991700/9421284-A
(आगोलाई)
|
2715001000NRG24100720230497788
|
11/07/2023
|
mima
|
2715001WL015308
|
mima
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797691012
|
|
MIMO WO TANU RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101991700/9421285-C
(आगोलाई)
|
2715001000NRG24100720230497789
|
11/07/2023
|
CHENE
|
2715001WL015308
|
CHENE
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691020
|
|
CHENI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101991700/9421286
(आगोलाई)
|
2715001000NRG24100720230497790
|
11/07/2023
|
DHURI DEVI
|
2715001WL015308
|
DHURI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690987
|
|
DHUDI W/O PHOUJA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100101991700/9421287
(आगोलाई)
|
2715001000NRG24100720230499403
|
11/07/2023
|
GOGI
|
2715001WL015335
|
GOGI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691238
|
|
GOGI DAVE W/OANNA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101991700/9421288-B
(आगोलाई)
|
2715001000NRG24100720230497791
|
11/07/2023
|
TULSI
|
2715001WL015308
|
TULSI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690918
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101991700/9421288-C
(आगोलाई)
|
2715001000NRG24100720230497792
|
11/07/2023
|
PREMKI
|
2715001WL015308
|
PREMKI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690945
|
|
PREMKI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101991700/9421289
(आगोलाई)
|
2715001000NRG24100720230499404
|
11/07/2023
|
HEMI DEVI
|
2715001WL015335
|
HEMI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690948
|
|
HEMI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100101991700/9421290
(आगोलाई)
|
2715001000NRG24100720230499405
|
11/07/2023
|
SHANTI
|
2715001WL015335
|
SHANTI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691249
|
|
SHANTIW/O PABU RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100101991700/9421293
(आगोलाई)
|
2715001000NRG24100720230499406
|
11/07/2023
|
CHOTHA RAM
|
2715001WL015335
|
CHOTHA RAM
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691256
|
|
CHAUTHA RAM S/O NATHA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100101991700/9421301
(आगोलाई)
|
2715001000NRG24100720230497793
|
11/07/2023
|
LILA
|
2715001WL015308
|
LILA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691248
|
|
LILA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101991700/9421302
(आगोलाई)
|
2715001000NRG24100720230497794
|
11/07/2023
|
LAXMI
|
2715001WL015308
|
LAXMI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691257
|
|
LICHAMI
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100101991700/9421303
(आगोलाई)
|
2715001000NRG24100720230497795
|
11/07/2023
|
JHAMU DEVI
|
2715001WL015308
|
JHAMU DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691291
|
|
JHAMU WO MALA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101991700/9421304
(आगोलाई)
|
2715001000NRG24100720230497796
|
11/07/2023
|
INDRA DEVI
|
2715001WL015308
|
INDRA DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691308
|
|
INDRA
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101991700/9421305
(आगोलाई)
|
2715001000NRG24100720230497797
|
11/07/2023
|
paru
|
2715001WL015308
|
paru
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690990
|
|
PARU
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101991700/9421307-B
(आगोलाई)
|
2715001000NRG24100720230499407
|
11/07/2023
|
PAPU DEVI
|
2715001WL015335
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690901
|
|
PAPI WO OMA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101991700/9421308
(आगोलाई)
|
2715001000NRG24100720230499408
|
11/07/2023
|
Agaro Devi
|
2715001WL015335
|
Agaro Devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690942
|
|
AGARA W/O MODA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100101991700/9421310-B
(आगोलाई)
|
2715001000NRG24100720230499409
|
11/07/2023
|
KAMALA
|
2715001WL015335
|
KAMALA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690925
|
|
KAMLA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100101991700/9421312
(आगोलाई)
|
2715001000NRG24100720230499410
|
11/07/2023
|
OMI
|
2715001WL015335
|
OMI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797690905
|
|
OMI WO HUKMA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100101991700/9421312-A
(आगोलाई)
|
2715001000NRG24100720230499411
|
11/07/2023
|
KAMA
|
2715001WL015335
|
KAMA
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797690976
|
|
KAMALA W/O SHIMA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100101991700/9421314-A
(आगोलाई)
|
2715001000NRG24100720230499412
|
11/07/2023
|
Santu
|
2715001WL015335
|
Santu
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690920
|
|
SANTU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100101991700/9421315-A
(आगोलाई)
|
2715001000NRG24100720230499413
|
11/07/2023
|
ANCHI
|
2715001WL015335
|
ANCHI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690989
|
|
ANACHI WO BABURAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101991700/9421315-B
(आगोलाई)
|
2715001000NRG24100720230499414
|
11/07/2023
|
BHAWRI
|
2715001WL015335
|
BHAWRI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690988
|
|
BHANWARI W/O ANNARAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101991700/9421315-D
(आगोलाई)
|
2715001000NRG24100720230499415
|
11/07/2023
|
DAKHU
|
2715001WL015335
|
DAKHU
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690926
|
|
DAKU WO LAXMAN
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100101991700/9421317-A
(आगोलाई)
|
2715001000NRG24100720230499416
|
11/07/2023
|
VIRO DEVI
|
2715001WL015335
|
VIRO DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691305
|
|
VIRO W/O MALA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101991700/9421317-B
(आगोलाई)
|
2715001000NRG24100720230499417
|
11/07/2023
|
RAMALI
|
2715001WL015335
|
RAMALI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691292
|
|
RAMA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101991700/9421319
(आगोलाई)
|
2715001000NRG24100720230499418
|
11/07/2023
|
MIRO
|
2715001WL015335
|
MIRO
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691303
|
|
MEERA WO TOGA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100101991700/9421319-A
(आगोलाई)
|
2715001000NRG24100720230499419
|
11/07/2023
|
PAPI DEVI
|
2715001WL015335
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691304
|
|
PAPAI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101991700/9421320
(आगोलाई)
|
2715001000NRG24100720230499420
|
11/07/2023
|
CHUNARAM
|
2715001WL015335
|
CHUNARAM
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690974
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BALESAR
|
RJ-271500100101991700/9421320-A
(आगोलाई)
|
2715001000NRG24100720230499421
|
11/07/2023
|
SUGANA
|
2715001WL015335
|
SUGANA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691306
|
|
SUGNA W/O TILA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101991700/9421320-B
(आगोलाई)
|
2715001000NRG24100720230499422
|
11/07/2023
|
bichudevi
|
2715001WL015335
|
bichudevi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691312
|
|
BICHHU DEVI W/O POKARA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101991700/9421323
(आगोलाई)
|
2715001000NRG24100720230499423
|
11/07/2023
|
HAPI DEVI
|
2715001WL015335
|
HAPI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690992
|
|
HAPI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101991700/9421323-A
(आगोलाई)
|
2715001000NRG24100720230499424
|
11/07/2023
|
MUNNI DEVI
|
2715001WL015335
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691295
|
|
MUNI W/O POKAR RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100101991700/9421323-B
(आगोलाई)
|
2715001000NRG24100720230499425
|
11/07/2023
|
HARKU
|
2715001WL015335
|
HARKU
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690993
|
|
HARAKU W/O KERA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100101991700/9421324
(आगोलाई)
|
2715001000NRG24100720230499426
|
11/07/2023
|
PEMI
|
2715001WL015335
|
PEMI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691297
|
|
PEMI DEVI W/O LT. BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100101991700/9421325
(आगोलाई)
|
2715001000NRG24100720230497798
|
11/07/2023
|
MIMO DEVI
|
2715001WL015308
|
MIMO DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690913
|
|
MIMO W/O HARJI RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101991700/9421325-A
(आगोलाई)
|
2715001000NRG24100720230499427
|
11/07/2023
|
DHALKI
|
2715001WL015335
|
DHALKI
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4797691307
|
|
DHALI WO BHOMA RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101991700/9421325-B
(आगोलाई)
|
2715001000NRG24100720230499428
|
11/07/2023
|
SAKU
|
2715001WL015335
|
SAKU
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4797690921
|
|
CHAKU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100101991700/9421326-A
(आगोलाई)
|
2715001000NRG24100720230499429
|
11/07/2023
|
JAMNA
|
2715001WL015335
|
JAMNA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691255
|
|
JAMNA WO MALA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101991700/9421327
(आगोलाई)
|
2715001000NRG24100720230499430
|
11/07/2023
|
KELI DEVI
|
2715001WL015335
|
KELI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691252
|
|
KELI DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100101991700/9421329
(आगोलाई)
|
2715001000NRG24100720230499431
|
11/07/2023
|
KAMLA
|
2715001WL015335
|
KAMLA
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797691243
|
|
KAMALA W/O NAVALA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100101991700/9421332
(आगोलाई)
|
2715001000NRG24100720230499432
|
11/07/2023
|
CHODHI
|
2715001WL015335
|
CHODHI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691004
|
|
CHOUTHI DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100101991700/9421333
(आगोलाई)
|
2715001000NRG24100720230499433
|
11/07/2023
|
PREMI
|
2715001WL015335
|
PREMI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691242
|
|
PEMI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101991700/9421334-A
(आगोलाई)
|
2715001000NRG24100720230499434
|
11/07/2023
|
BALI
|
2715001WL015335
|
BALI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691302
|
|
BALI W/O SATA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100101991700/9421335
(आगोलाई)
|
2715001000NRG24100720230499435
|
11/07/2023
|
DHAE DEVI
|
2715001WL015335
|
DHAE DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690998
|
|
DHAYALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500100101991700/9421336
(आगोलाई)
|
2715001000NRG24100720230499436
|
11/07/2023
|
BUDHAHI DEVI
|
2715001WL015335
|
BUDHAHI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690973
|
|
BUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101991700/9421342-A
(आगोलाई)
|
2715001000NRG24100720230499437
|
11/07/2023
|
RADHA DEVI
|
2715001WL015335
|
RADHA DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691294
|
|
RADHA W/O JALA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101991700/9421343
(आगोलाई)
|
2715001000NRG24100720230499439
|
11/07/2023
|
KAMLA DEVI
|
2715001WL015335
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690962
|
|
KAMALA
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101991700/9421345
(आगोलाई)
|
2715001000NRG24100720230499440
|
11/07/2023
|
Lila
|
2715001WL015335
|
Lila
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797691026
|
|
LILA
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101991700/9421346
(आगोलाई)
|
2715001000NRG24100720230499441
|
11/07/2023
|
GITA DEVI
|
2715001WL015335
|
GITA DEVI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691309
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101991700/9421348
(आगोलाई)
|
2715001000NRG24100720230499442
|
11/07/2023
|
DHAMLI DEVI
|
2715001WL015335
|
DHAMLI DEVI
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797690908
|
|
DHAMALI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101991700/9421350
(आगोलाई)
|
2715001000NRG24100720230499443
|
11/07/2023
|
SANTHU
|
2715001WL015335
|
SANTHU
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690915
|
|
SANTU
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101991700/9421351
(आगोलाई)
|
2715001000NRG24100720230499444
|
11/07/2023
|
SAYAR
|
2715001WL015335
|
SAYAR
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690966
|
|
SHAYAR W/O KARANA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100101991700/9421351-A
(आगोलाई)
|
2715001000NRG24100720230499445
|
11/07/2023
|
GORKHRAM
|
2715001WL015335
|
GORKHRAM
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690910
|
|
GORKH RAM S/O KARANA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100101991700/9421352
(आगोलाई)
|
2715001000NRG24100720230499446
|
11/07/2023
|
kamala
|
2715001WL015335
|
kamala
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690970
|
|
KAMALA
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101991700/9421353
(आगोलाई)
|
2715001000NRG24100720230499447
|
11/07/2023
|
KAMLA
|
2715001WL015335
|
KAMLA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690946
|
|
KAMALI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101991700/9421354-B
(आगोलाई)
|
2715001000NRG24100720230499448
|
11/07/2023
|
SUNDER
|
2715001WL015335
|
SUNDER
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691288
|
|
SUNDAR WO OMA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100101991700/9421358-A
(आगोलाई)
|
2715001000NRG24100720230499450
|
11/07/2023
|
BHIKHI
|
2715001WL015335
|
BHIKHI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797690943
|
|
BHIKHI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991700/9421359
(आगोलाई)
|
2715001000NRG24100720230499451
|
11/07/2023
|
DHAKHU
|
2715001WL015335
|
DHAKHU
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690956
|
|
DAKHU
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991700/9421365
(आगोलाई)
|
2715001000NRG24100720230499452
|
11/07/2023
|
PIRARAM
|
2715001WL015335
|
PIRARAM
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691254
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BALESAR
|
RJ-271500100101991700/9421366
(आगोलाई)
|
2715001000NRG24100720230499453
|
11/07/2023
|
LALI
|
2715001WL015335
|
LALI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690907
|
|
LALI
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991700/9421366-A
(आगोलाई)
|
2715001000NRG24100720230499454
|
11/07/2023
|
LUNI
|
2715001WL015335
|
LUNI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691251
|
|
LUNI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991700/9421367
(आगोलाई)
|
2715001000NRG24100720230499456
|
11/07/2023
|
DURGARAM
|
2715001WL015335
|
DURGARAM
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691253
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BALESAR
|
RJ-271500100101991700/9421367-D
(आगोलाई)
|
2715001000NRG24100720230499457
|
11/07/2023
|
SONASHI
|
2715001WL015335
|
SONASHI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797690923
|
|
SONAKSHI WO BHOMA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101991700/9421368
(आगोलाई)
|
2715001000NRG24100720230499458
|
11/07/2023
|
bhuraram
|
2715001WL015335
|
bhuraram
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691001
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BALESAR
|
RJ-271500100101991700/9421368-A
(आगोलाई)
|
2715001000NRG24100720230499459
|
11/07/2023
|
SUGANA
|
2715001WL015335
|
SUGANA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691258
|
|
SUGANA WO OMA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100101991700/9421368-C
(आगोलाई)
|
2715001000NRG24100720230499460
|
11/07/2023
|
SUGANA
|
2715001WL015335
|
SUGANA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4797691011
|
|
SUGANA
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991700/9421370-B
(आगोलाई)
|
2715001000NRG24100720230499461
|
11/07/2023
|
BARJU
|
2715001WL015335
|
BARJU
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691299
|
|
BARJU W/O BIRMA RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991700/9421370-D
(आगोलाई)
|
2715001000NRG24100720230499462
|
11/07/2023
|
ANCHI
|
2715001WL015335
|
ANCHI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691313
|
|
ANACHI W/O GUNA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100101991700/9421373-A
(आगोलाई)
|
2715001000NRG24100720230499463
|
11/07/2023
|
FULI DEVI
|
2715001WL015335
|
FULI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691000
|
|
PHULI W/O TEJA RAM
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100101991700/9421373-B
(आगोलाई)
|
2715001000NRG24100720230499464
|
11/07/2023
|
Jasi
|
2715001WL015335
|
Jasi
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797691301
|
|
JASSI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101991700/9421373-D
(आगोलाई)
|
2715001000NRG24100720230497800
|
11/07/2023
|
MAMATA
|
2715001WL015308
|
MAMATA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691028
|
|
MAMATA WO KALU RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991700/9421376
(आगोलाई)
|
2715001000NRG24100720230499465
|
11/07/2023
|
OMI
|
2715001WL015335
|
OMI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691290
|
|
OMI
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991700/9421377
(आगोलाई)
|
2715001000NRG24100720230499466
|
11/07/2023
|
MULI DEVI
|
2715001WL015335
|
MULI DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691237
|
|
MULI
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101991700/9421378
(आगोलाई)
|
2715001000NRG24100720230499467
|
11/07/2023
|
SUVA
|
2715001WL015335
|
SUVA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691247
|
|
SUVA
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100101991700/9421379-A
(आगोलाई)
|
2715001000NRG24100720230499468
|
11/07/2023
|
BHAVARI
|
2715001WL015335
|
BHAVARI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Rejected
|
25/08/2023
|
|
4797690986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
425
|
BALESAR
|
RJ-271500100101991700/9421380-A
(आगोलाई)
|
2715001000NRG24100720230499469
|
11/07/2023
|
CHANDRA
|
2715001WL015335
|
CHANDRA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690994
|
|
CHANDRA
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100101991700/9421380-B
(आगोलाई)
|
2715001000NRG24100720230499470
|
11/07/2023
|
Virad puri
|
2715001WL015335
|
Virad puri
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691246
|
|
VIRAD PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
BALESAR
|
RJ-271500100101991700/9421383
(आगोलाई)
|
2715001000NRG24100720230499471
|
11/07/2023
|
LULCHI
|
2715001WL015335
|
LULCHI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690914
|
|
TULACHHI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101991700/9421383-A
(आगोलाई)
|
2715001000NRG24100720230499472
|
11/07/2023
|
AMIYA DEVI
|
2715001WL015335
|
AMIYA DEVI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691236
|
|
AMIYA
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101991700/9421384
(आगोलाई)
|
2715001000NRG24100720230499473
|
11/07/2023
|
DHALKI
|
2715001WL015335
|
DHALKI
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797690991
|
|
DHALAKI
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100101991700/9461360-A
(आगोलाई)
|
2715001000NRG24100720230499474
|
11/07/2023
|
KABUDEVI
|
2715001WL015335
|
KABUDEVI
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4797690909
|
|
KABU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101992000/9421206
(कोनरी)
|
2715001000NRG24100720230497801
|
11/07/2023
|
GOPI
|
2715001WL015308
|
GOPI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691010
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101992000/9421207-A
(कोनरी)
|
2715001000NRG24100720230497802
|
11/07/2023
|
ANANDU
|
2715001WL015308
|
ANANDU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690944
|
|
ANADI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101992000/9421214-A
(कोनरी)
|
2715001000NRG24100720230497803
|
11/07/2023
|
SANTOSH
|
2715001WL015308
|
SANTOSH
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690906
|
|
SANTOSH WO BHANWRA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500104100085510/9421203-A
(कोनरी)
|
2715001000NRG24100720230497804
|
11/07/2023
|
Usha
|
2715001WL015308
|
Usha
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691024
|
|
USHA
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500104100085510/9421204-A
(कोनरी)
|
2715001000NRG24100720230497805
|
11/07/2023
|
CHHOTI
|
2715001WL015308
|
CHHOTI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691029
|
|
Mrs. CHOTI DO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BALESAR
|
RJ-271500104100085510/9421207-B
(कोनरी)
|
2715001000NRG24100720230497806
|
11/07/2023
|
Gita
|
2715001WL015308
|
Gita
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691018
|
|
GITA
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500104100085510/9421215-A
(कोनरी)
|
2715001000NRG24100720230497808
|
11/07/2023
|
Gita
|
2715001WL015308
|
Gita
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797690904
|
|
GITA W/O CHENA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500104100085510/9421335-A
(कोनरी)
|
2715001000NRG24100720230499475
|
11/07/2023
|
dhapu devi
|
2715001WL015335
|
dhapu devi
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
24/08/2023
|
|
4797691034
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324972
|
324972
|
|
|
|
|
|
|
|
|
439
|
BALESAR
|
RJ-271500100801981502/9416309-A
(बेलवा राणाजी)
|
2715001000NRG24100720230499745
|
11/07/2023
|
TARA KANWAR
|
2715001WL015340
|
TARA KANWAR
|
00689
|
AUBL0002290
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797691014
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
440
|
BALESAR
|
RJ-271500100101991700/9421270-B
(आगोलाई)
|
2715001000NRG24100720230497772
|
11/07/2023
|
Chothi devi
|
2715001WL015308
|
Chothi devi
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4797691208
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1057291
|
1057291
|
|
|
|
|
|
|
|