|
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-271500100101992000/51506613
(आगोलाई)
|
2715001000NRG24130620230281955
|
13/06/2023
|
HAWALI
|
2715001WL009636
|
HAWALI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116041
|
|
HAVLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALESAR
|
RJ-271500100101992000/51506621
(आगोलाई)
|
2715001000NRG24130620230281960
|
13/06/2023
|
CHUNI
|
2715001WL009636
|
CHUNI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116070
|
|
CHUNI W/O MAGNA RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101992000/6211618-A
(आगोलाई)
|
2715001000NRG24130620230281974
|
13/06/2023
|
MANDHU
|
2715001WL009636
|
MANDHU
|
00114
|
RSCB0026013
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674116189
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100101992000/6211619
(आगोलाई)
|
2715001000NRG24130620230281977
|
13/06/2023
|
RAJO DEVI
|
2715001WL009636
|
RAJO DEVI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116190
|
|
RAJO
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100101992000/6211620-A
(आगोलाई)
|
2715001000NRG24130620230281979
|
13/06/2023
|
CHANU
|
2715001WL009636
|
CHANU
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116105
|
|
CHANU WO THANA RAM
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100101992000/6211624
(आगोलाई)
|
2715001000NRG24130620230281987
|
13/06/2023
|
BHAVRI
|
2715001WL009636
|
BHAVRI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116191
|
|
BHANWARI
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100101992000/6211645-A
(आगोलाई)
|
2715001000NRG24130620230282002
|
13/06/2023
|
DEVI
|
2715001WL009636
|
DEVI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116096
|
|
DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100101992000/9412109
(आगोलाई)
|
2715001000NRG24130620230282021
|
13/06/2023
|
CHAMPA
|
2715001WL009636
|
CHAMPA
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116161
|
|
CHAMPA W/O JASA RAM
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100101992000/9412121
(आगोलाई)
|
2715001000NRG24130620230282028
|
13/06/2023
|
PREMI DEVI
|
2715001WL009636
|
PREMI DEVI
|
00114
|
RSCB0026013
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116157
|
|
PEMI WO DHUDA RAM
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100101992000/9412137
(आगोलाई)
|
2715001000NRG24130620230276376
|
13/06/2023
|
BIDAKI
|
2715001WL009503
|
BIDAKI
|
00114
|
RSCB0026013
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116150
|
|
BIDAMI W/O BINJA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100101992000/9412145-A
(आगोलाई)
|
2715001000NRG24130620230276385
|
13/06/2023
|
PUTAKI
|
2715001WL009503
|
PUTAKI
|
00114
|
RSCB0026013
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116145
|
|
PUTAKI W/O PHARSA RAM
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500100101992200/51506610
(आगोलाई)
|
2715001000NRG24130620230276390
|
13/06/2023
|
KUSUM
|
2715001WL009503
|
KUSUM
|
00114
|
RSCB0026013
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116146
|
|
KANSUBI WO PIRA RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100101992200/6211612
(आगोलाई)
|
2715001000NRG24130620230276472
|
13/06/2023
|
MIMO
|
2715001WL009504
|
MIMO
|
00114
|
RSCB0026013
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116182
|
|
MIMO WO RUGHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100101992200/6211614-B
(आगोलाई)
|
2715001000NRG24130620230276398
|
13/06/2023
|
HAVA
|
2715001WL009503
|
HAVA
|
00114
|
RSCB0026013
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674116162
|
|
HAWA
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100101992200/6212113-A
(आगोलाई)
|
2715001000NRG24130620230276418
|
13/06/2023
|
NENU
|
2715001WL009503
|
NENU
|
00114
|
RSCB0026013
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674116192
|
|
NAINU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500100101992200/6212114
(आगोलाई)
|
2715001000NRG24130620230276480
|
13/06/2023
|
BHAVRI
|
2715001WL009504
|
BHAVRI
|
00114
|
RSCB0026013
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116080
|
|
BHANWARI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500100101992200/6212117
(आगोलाई)
|
2715001000NRG24130620230276484
|
13/06/2023
|
SUGHNA
|
2715001WL009504
|
SUGHNA
|
00114
|
RSCB0026013
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116074
|
|
SUGNA W/O LADU RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100101992200/6212130
(आगोलाई)
|
2715001000NRG24130620230276490
|
13/06/2023
|
KESI
|
2715001WL009504
|
KESI
|
00114
|
RSCB0026013
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116170
|
|
KESI WO MOHAN RAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100101992200/6212137
(आगोलाई)
|
2715001000NRG24130620230276423
|
13/06/2023
|
BHAVRI
|
2715001WL009503
|
BHAVRI
|
00114
|
RSCB0026013
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116075
|
|
BHAVARI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100101992200/6212146
(आगोलाई)
|
2715001000NRG24130620230276498
|
13/06/2023
|
CHAKLI
|
2715001WL009504
|
CHAKLI
|
00114
|
RSCB0026013
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116137
|
|
CHAKLI WO RAJU RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500100101992200/6212163
(आगोलाई)
|
2715001000NRG24130620230276434
|
13/06/2023
|
PREMI
|
2715001WL009503
|
PREMI
|
00114
|
RSCB0026013
|
847
|
847
|
Processed
|
20/06/2023
|
|
2674116135
|
|
PREMI WO MULARAM
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100101992200/6212166
(आगोलाई)
|
2715001000NRG24130620230276503
|
13/06/2023
|
BABU DEVI
|
2715001WL009504
|
BABU DEVI
|
00114
|
RSCB0026013
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116071
|
|
BABU DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100101992200/6212176
(आगोलाई)
|
2715001000NRG24130620230276511
|
13/06/2023
|
MEERODEVI
|
2715001WL009504
|
MEERODEVI
|
00114
|
RSCB0026013
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116104
|
|
MEERA -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500100101992200/6212189-B
(आगोलाई)
|
2715001000NRG24130620230276519
|
13/06/2023
|
MANGI DEVI
|
2715001WL009504
|
MANGI DEVI
|
00114
|
RSCB0026013
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116193
|
|
MANGI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100101992200/6212194-A
(आगोलाई)
|
2715001000NRG24130620230276524
|
13/06/2023
|
INDIRA
|
2715001WL009504
|
INDIRA
|
00114
|
RSCB0026013
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116168
|
|
INDRA --
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500100101992200/6212199
(आगोलाई)
|
2715001000NRG24130620230276443
|
13/06/2023
|
PURO
|
2715001WL009503
|
PURO
|
00114
|
RSCB0026013
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116194
|
|
PURA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40747
|
40747
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500100101993400/9421597-B
(आगोलाई)
|
2715001000NRG24130620230278515
|
13/06/2023
|
MANOHAR KUMAR TUNWAR
|
2715001WL009556
|
MANOHAR KUMAR TUNWAR
|
00415
|
SBIN0011602
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115621
|
|
MR MANOHAR KUMAR TUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500101101992800/62003340
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282051
|
13/06/2023
|
Puja
|
2715001WL009637
|
Puja
|
00415
|
SBIN0031681
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115661
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
29
|
BALESAR
|
RJ-271500100101992200/6212183
(आगोलाई)
|
2715001000NRG24130620230276514
|
13/06/2023
|
leela
|
2715001WL009504
|
leela
|
00415
|
SBIN0032010
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116231
|
|
LEELA WO KARNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500100101992000/9412114-A
(आगोलाई)
|
2715001000NRG24130620230276457
|
13/06/2023
|
Kamla devi
|
2715001WL009504
|
Kamla devi
|
00462
|
UCBA0001088
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674115635
|
|
KAMALA DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100101992200/6212137-B
(आगोलाई)
|
2715001000NRG24130620230276424
|
13/06/2023
|
GUDI
|
2715001WL009503
|
GUDI
|
00462
|
UCBA0001200
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115771
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100101991400/6211659-C
(आगोलाई)
|
2715001000NRG24130620230282468
|
13/06/2023
|
MUNNI DEVI
|
2715001WL009647
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115612
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100101991400/6211673-A
(आगोलाई)
|
2715001000NRG24130620230282478
|
13/06/2023
|
GUDDI
|
2715001WL009647
|
GUDDI
|
00462
|
UCBA0001222
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115939
|
|
GUDI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100101991400/9414737
(आगोलाई)
|
2715001000NRG24130620230278473
|
13/06/2023
|
MULARAM
|
2715001WL009556
|
MULARAM
|
00462
|
UCBA0001222
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115832
|
|
MULA RAM SO BUDHA RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100101991400/9414737-C
(आगोलाई)
|
2715001000NRG24130620230278474
|
13/06/2023
|
DHAPU
|
2715001WL009556
|
DHAPU
|
00462
|
UCBA0001222
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115726
|
|
DHAPU WO OMA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500101101992800/6200484
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282088
|
13/06/2023
|
VIMLA
|
2715001WL009637
|
VIMLA
|
00462
|
UCBA0001222
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115917
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11557
|
11557
|
|
|
|
|
|
|
|
|
37
|
BALESAR
|
RJ-271500100101991400/51506601-B
(आगोलाई)
|
2715001000NRG24130620230278448
|
13/06/2023
|
DARIWAV KANWAR
|
2715001WL009556
|
DARIWAV KANWAR
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116233
|
|
DARIYAV KANWAR WO LAXMAN RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100101991400/51506601-C
(आगोलाई)
|
2715001000NRG24130620230278449
|
13/06/2023
|
DHAU
|
2715001WL009556
|
DHAU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116216
|
|
DHAU WO BHOMA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100101991400/6211654-C
(आगोलाई)
|
2715001000NRG24130620230282461
|
13/06/2023
|
OMI
|
2715001WL009647
|
OMI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115878
|
|
OMI DEVI W/OGOPA RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100101991400/6211656
(आगोलाई)
|
2715001000NRG24130620230282463
|
13/06/2023
|
KANU
|
2715001WL009647
|
KANU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115754
|
|
KANU W/O BIRAMA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100101991400/6211656-A
(आगोलाई)
|
2715001000NRG24130620230282464
|
13/06/2023
|
HARKHU DEVI
|
2715001WL009647
|
HARKHU DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115753
|
|
HARKU WO BORA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100101991400/6211657
(आगोलाई)
|
2715001000NRG24130620230282465
|
13/06/2023
|
VIMLA
|
2715001WL009647
|
VIMLA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115840
|
|
VIMLA WO KERA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100101991400/6211657-A
(आगोलाई)
|
2715001000NRG24130620230282466
|
13/06/2023
|
geeta devi
|
2715001WL009647
|
geeta devi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115835
|
|
GEETA W/O RAJU RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100101991400/6211658
(आगोलाई)
|
2715001000NRG24130620230282467
|
13/06/2023
|
CHAKI
|
2715001WL009647
|
CHAKI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115803
|
|
CHAKI DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100101991400/6211659-B
(आगोलाई)
|
2715001000NRG24130620230278450
|
13/06/2023
|
DHAPU
|
2715001WL009556
|
DHAPU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115613
|
|
DHAPU
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100101991400/6211660-A
(आगोलाई)
|
2715001000NRG24130620230282469
|
13/06/2023
|
DEVI
|
2715001WL009647
|
DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116139
|
|
DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100101991400/6211660-B
(आगोलाई)
|
2715001000NRG24130620230282470
|
13/06/2023
|
GERO
|
2715001WL009647
|
GERO
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115645
|
|
GAIRO WO JUJA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100101991400/6211661
(आगोलाई)
|
2715001000NRG24130620230282472
|
13/06/2023
|
LUNI
|
2715001WL009647
|
LUNI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116049
|
|
LUNI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100101991400/6211663
(आगोलाई)
|
2715001000NRG24130620230282473
|
13/06/2023
|
PURO
|
2715001WL009647
|
PURO
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116014
|
|
PURA W/O TILA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100101991400/6211665
(आगोलाई)
|
2715001000NRG24130620230282475
|
13/06/2023
|
PREMI DEVI
|
2715001WL009647
|
PREMI DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115713
|
|
PREMI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100101991400/6211668
(आगोलाई)
|
2715001000NRG24130620230278451
|
13/06/2023
|
AMARI
|
2715001WL009556
|
AMARI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115717
|
|
AMARI WO JETHA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100101991400/6211668-A
(आगोलाई)
|
2715001000NRG24130620230278452
|
13/06/2023
|
BALU DEVI
|
2715001WL009556
|
BALU DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116140
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100101991400/6211670
(आगोलाई)
|
2715001000NRG24130620230282477
|
13/06/2023
|
LACHO
|
2715001WL009647
|
LACHO
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115767
|
|
LACHO WO SATA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100101991400/6211671
(आगोलाई)
|
2715001000NRG24130620230278453
|
13/06/2023
|
ganga
|
2715001WL009556
|
ganga
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115615
|
|
GANGA W/O CHUTARA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100101991400/6211671-C
(आगोलाई)
|
2715001000NRG24130620230278455
|
13/06/2023
|
bhanvari devi
|
2715001WL009556
|
bhanvari devi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115603
|
|
BHANWARI DEVI WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100101991400/6211672
(आगोलाई)
|
2715001000NRG24130620230278456
|
13/06/2023
|
PALI
|
2715001WL009556
|
PALI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115644
|
|
PALLI WO DEVA RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100101991400/6211673
(आगोलाई)
|
2715001000NRG24130620230278457
|
13/06/2023
|
RAJNA
|
2715001WL009556
|
RAJNA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115774
|
|
RANJANA WO BHOMA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100101991400/6211674
(आगोलाई)
|
2715001000NRG24130620230282480
|
13/06/2023
|
RUKHI
|
2715001WL009647
|
RUKHI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115673
|
|
RUKI WO CHUNA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100101991400/6211675
(आगोलाई)
|
2715001000NRG24130620230278458
|
13/06/2023
|
SHANTI
|
2715001WL009556
|
SHANTI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115711
|
|
SANTU SO AMA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100101991400/6211677
(आगोलाई)
|
2715001000NRG24130620230278459
|
13/06/2023
|
PONI DEVI
|
2715001WL009556
|
PONI DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116138
|
|
PANI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100101991400/6211678
(आगोलाई)
|
2715001000NRG24130620230278460
|
13/06/2023
|
Ruga Ram
|
2715001WL009556
|
Ruga Ram
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115823
|
|
RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500100101991400/6211678-A
(आगोलाई)
|
2715001000NRG24130620230278461
|
13/06/2023
|
CHOTA
|
2715001WL009556
|
CHOTA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116035
|
|
CHOTA
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100101991400/6211679
(आगोलाई)
|
2715001000NRG24130620230282481
|
13/06/2023
|
TIJO
|
2715001WL009647
|
TIJO
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115704
|
|
TIJO WO BHANWRA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100101991400/6211680
(आगोलाई)
|
2715001000NRG24130620230278462
|
13/06/2023
|
GITA
|
2715001WL009556
|
GITA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116060
|
|
GITA WO BALA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100101991400/6211681
(आगोलाई)
|
2715001000NRG24130620230278463
|
13/06/2023
|
SANTU
|
2715001WL009556
|
SANTU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116031
|
|
SANTU
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100101991400/6211682
(आगोलाई)
|
2715001000NRG24130620230278465
|
13/06/2023
|
SUGNO DEVI
|
2715001WL009556
|
SUGNO DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115630
|
|
SUGNA
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100101991400/9412098-A
(आगोलाई)
|
2715001000NRG24130620230278467
|
13/06/2023
|
bora ram
|
2715001WL009556
|
bora ram
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115970
|
|
BORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BALESAR
|
RJ-271500100101991400/9412098-B
(आगोलाई)
|
2715001000NRG24130620230282482
|
13/06/2023
|
Sua
|
2715001WL009647
|
Sua
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115622
|
|
SUVA
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100101991400/9414715
(आगोलाई)
|
2715001000NRG24130620230282483
|
13/06/2023
|
KHETU
|
2715001WL009647
|
KHETU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115787
|
|
KHETU WO DEVA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100101991400/9414718
(आगोलाई)
|
2715001000NRG24130620230282485
|
13/06/2023
|
GUDEE
|
2715001WL009647
|
GUDEE
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115709
|
|
GUTTI W/O CHOKHA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100101991400/9414718-A
(आगोलाई)
|
2715001000NRG24130620230282486
|
13/06/2023
|
PUNI
|
2715001WL009647
|
PUNI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115710
|
|
PUNI W/O BENA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG24130620230282487
|
13/06/2023
|
NIMBARAM
|
2715001WL009647
|
NIMBARAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Rejected
|
20/06/2023
|
|
2674115706
|
Account closed
|
|
|
|
73
|
BALESAR
|
RJ-271500100101991400/9414720
(आगोलाई)
|
2715001000NRG24130620230282488
|
13/06/2023
|
LABU RAM
|
2715001WL009647
|
LABU RAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Rejected
|
20/06/2023
|
|
2674115719
|
Account closed
|
|
|
|
74
|
BALESAR
|
RJ-271500100101991400/9414721
(आगोलाई)
|
2715001000NRG24130620230282489
|
13/06/2023
|
MANGI
|
2715001WL009647
|
MANGI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115707
|
|
MANGI WO BAGA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100101991400/9414721-B
(आगोलाई)
|
2715001000NRG24130620230282490
|
13/06/2023
|
BARJU
|
2715001WL009647
|
BARJU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115657
|
|
BARJU SO JIYA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100101991400/9414721-D
(आगोलाई)
|
2715001000NRG24130620230282491
|
13/06/2023
|
manju
|
2715001WL009647
|
manju
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115898
|
|
MANJU WO KANA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100101991400/9414722
(आगोलाई)
|
2715001000NRG24130620230282492
|
13/06/2023
|
meero
|
2715001WL009647
|
meero
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115715
|
|
MIMA WO MANGLA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100101991400/9414722-A
(आगोलाई)
|
2715001000NRG24130620230282493
|
13/06/2023
|
GUDDI
|
2715001WL009647
|
GUDDI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115978
|
|
GUDDI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100101991400/9414722-C
(आगोलाई)
|
2715001000NRG24130620230282495
|
13/06/2023
|
PANCHI
|
2715001WL009647
|
PANCHI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115592
|
|
PANCHI DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100101991400/9414724
(आगोलाई)
|
2715001000NRG24130620230282496
|
13/06/2023
|
NAVLARAM
|
2715001WL009647
|
NAVLARAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116018
|
|
NAVLA RAM S/O
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24130620230282497
|
13/06/2023
|
Lila
|
2715001WL009647
|
Lila
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115902
|
|
LILA WO SANTA RAM
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100101991400/9414724-C
(आगोलाई)
|
2715001000NRG24130620230282498
|
13/06/2023
|
Gomati
|
2715001WL009647
|
Gomati
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115631
|
|
GOMATI WO PUNA RAM
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG24130620230282499
|
13/06/2023
|
KHEMARAM
|
2715001WL009647
|
KHEMARAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Rejected
|
20/06/2023
|
|
2674115940
|
Account closed
|
|
|
|
84
|
BALESAR
|
RJ-271500100101991400/9414726
(आगोलाई)
|
2715001000NRG24130620230282501
|
13/06/2023
|
CHUKI
|
2715001WL009647
|
CHUKI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115632
|
|
CHUKI WO JETHA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100101991400/9414729
(आगोलाई)
|
2715001000NRG24130620230282503
|
13/06/2023
|
RADHA
|
2715001WL009647
|
RADHA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115667
|
|
RADHA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100101991400/9414729-A
(आगोलाई)
|
2715001000NRG24130620230282504
|
13/06/2023
|
GEETA
|
2715001WL009647
|
GEETA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115903
|
|
GEETA DEVI W/O RAJENDRA CHOUDHARY
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100101991400/9414729-D
(आगोलाई)
|
2715001000NRG24130620230282505
|
13/06/2023
|
HIRO
|
2715001WL009647
|
HIRO
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115652
|
|
HIRO WO ANOPA RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100101991400/9414730
(आगोलाई)
|
2715001000NRG24130620230278468
|
13/06/2023
|
MANDU
|
2715001WL009556
|
MANDU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115655
|
|
MADU
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100101991400/9414732
(आगोलाई)
|
2715001000NRG24130620230282506
|
13/06/2023
|
tijo
|
2715001WL009647
|
tijo
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115721
|
|
TIJON WO JALA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100101991400/9414732-B
(आगोलाई)
|
2715001000NRG24130620230282507
|
13/06/2023
|
RAJNA
|
2715001WL009647
|
RAJNA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116044
|
|
RAJANA
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100101991400/9414733
(आगोलाई)
|
2715001000NRG24130620230278469
|
13/06/2023
|
MANGI LAL
|
2715001WL009556
|
MANGI LAL
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115820
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500100101991400/9414734
(आगोलाई)
|
2715001000NRG24130620230278470
|
13/06/2023
|
BABURAM
|
2715001WL009556
|
BABURAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115636
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BALESAR
|
RJ-271500100101991400/9414734-B
(आगोलाई)
|
2715001000NRG24130620230278471
|
13/06/2023
|
BHAYALI
|
2715001WL009556
|
BHAYALI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115798
|
|
BAYALI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100101991400/9414734-D
(आगोलाई)
|
2715001000NRG24130620230282508
|
13/06/2023
|
Diparam
|
2715001WL009647
|
Diparam
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115587
|
|
DEEPA RAM S/O BABU RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100101991400/9414735
(आगोलाई)
|
2715001000NRG24130620230278472
|
13/06/2023
|
ANDARAM
|
2715001WL009556
|
ANDARAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115824
|
|
ANDA RAM JAT
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100101991400/9414738-B
(आगोलाई)
|
2715001000NRG24130620230278475
|
13/06/2023
|
MANGI
|
2715001WL009556
|
MANGI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115679
|
|
MANGI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100101991400/9414739
(आगोलाई)
|
2715001000NRG24130620230278476
|
13/06/2023
|
mansha
|
2715001WL009556
|
mansha
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116048
|
|
MANSHA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100101991400/9414739-A
(आगोलाई)
|
2715001000NRG24130620230278477
|
13/06/2023
|
chuki
|
2715001WL009556
|
chuki
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115654
|
|
CHUKI WO RAJU RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100101991400/9414740
(आगोलाई)
|
2715001000NRG24130620230278478
|
13/06/2023
|
CHOTA
|
2715001WL009556
|
CHOTA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115647
|
|
CHOTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100101991400/9414741
(आगोलाई)
|
2715001000NRG24130620230278479
|
13/06/2023
|
TIPU
|
2715001WL009556
|
TIPU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115714
|
|
TIPU
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100101991400/9414742
(आगोलाई)
|
2715001000NRG24130620230278480
|
13/06/2023
|
ANCHI
|
2715001WL009556
|
ANCHI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115708
|
|
ANCHI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100101991400/9414743
(आगोलाई)
|
2715001000NRG24130620230278481
|
13/06/2023
|
JETHI
|
2715001WL009556
|
JETHI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115718
|
|
JETHI W/O GUNA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100101991400/9414743-A
(आगोलाई)
|
2715001000NRG24130620230278482
|
13/06/2023
|
sumitra
|
2715001WL009556
|
sumitra
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115614
|
|
SUMITRA W/O DURGA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100101991400/9414744
(आगोलाई)
|
2715001000NRG24130620230278483
|
13/06/2023
|
DHAPU
|
2715001WL009556
|
DHAPU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115646
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100101991400/9428953
(आगोलाई)
|
2715001000NRG24130620230278100
|
13/06/2023
|
KHIYA RAM
|
2715001WL009545
|
KHIYA RAM
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115815
|
|
KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BALESAR
|
RJ-271500100101991400/9428955
(आगोलाई)
|
2715001000NRG24130620230278101
|
13/06/2023
|
PUSHIPA
|
2715001WL009545
|
PUSHIPA
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115969
|
|
PUSHPA DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100101991400/9428957
(आगोलाई)
|
2715001000NRG24130620230278103
|
13/06/2023
|
MOTO RAM
|
2715001WL009545
|
MOTO RAM
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115776
|
|
MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500100101991400/9428957-A
(आगोलाई)
|
2715001000NRG24130620230278104
|
13/06/2023
|
PUNARAM
|
2715001WL009545
|
PUNARAM
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115861
|
|
PUNA RAM SO MOTA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100101991400/9428958-A
(आगोलाई)
|
2715001000NRG24130620230278105
|
13/06/2023
|
GAWARI
|
2715001WL009545
|
GAWARI
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674116100
|
|
GAVARI WO TULACHHA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100101991400/9428958-C
(आगोलाई)
|
2715001000NRG24130620230278106
|
13/06/2023
|
MIMO
|
2715001WL009545
|
MIMO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115877
|
|
MIMA WO RUGHA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100101991400/9428961-A
(आगोलाई)
|
2715001000NRG24130620230278108
|
13/06/2023
|
RAJO DEVI
|
2715001WL009545
|
RAJO DEVI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115792
|
|
RAJO DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100101991400/9428962
(आगोलाई)
|
2715001000NRG24130620230278109
|
13/06/2023
|
KAUBA
|
2715001WL009545
|
KAUBA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115851
|
|
KASUMBI WO MOHAN RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100101991400/9428964-B
(आगोलाई)
|
2715001000NRG24130620230278111
|
13/06/2023
|
KAMIA DEVI
|
2715001WL009545
|
KAMIA DEVI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115850
|
|
KAMLA W/O DEEPA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100101991400/9428964-C
(आगोलाई)
|
2715001000NRG24130620230278112
|
13/06/2023
|
CHUKA DEVI
|
2715001WL009545
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115849
|
|
SUKHI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100101991400/9428965-A
(आगोलाई)
|
2715001000NRG24130620230278114
|
13/06/2023
|
LUNA RAM
|
2715001WL009545
|
LUNA RAM
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115858
|
|
Luna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BALESAR
|
RJ-271500100101991400/9428965-A
(आगोलाई)
|
2715001000NRG24130620230278113
|
13/06/2023
|
SANTU
|
2715001WL009545
|
SANTU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115633
|
|
SANTOSH DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100101991400/9428965-B
(आगोलाई)
|
2715001000NRG24130620230278115
|
13/06/2023
|
MANDU DEVI
|
2715001WL009545
|
MANDU DEVI
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115748
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100101991400/9428966
(आगोलाई)
|
2715001000NRG24130620230278116
|
13/06/2023
|
MORO
|
2715001WL009545
|
MORO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115600
|
|
MOHRO WO DEVA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100101991400/94289661
(आगोलाई)
|
2715001000NRG24130620230282511
|
13/06/2023
|
KAMMA
|
2715001WL009647
|
KAMMA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115752
|
|
KAMMA W/O LILA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100101991400/9428967-A
(आगोलाई)
|
2715001000NRG24130620230278117
|
13/06/2023
|
CHOTHI
|
2715001WL009545
|
CHOTHI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116155
|
|
CHOUTHI W/O KANWRA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100101991400/9428967-B
(आगोलाई)
|
2715001000NRG24130620230278118
|
13/06/2023
|
SHANTI
|
2715001WL009545
|
SHANTI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116142
|
|
SHANTI WO NAINA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100101991400/9428968
(आगोलाई)
|
2715001000NRG24130620230278119
|
13/06/2023
|
MUNNI
|
2715001WL009545
|
MUNNI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115795
|
|
MUNNI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100101991400/9428969
(आगोलाई)
|
2715001000NRG24130620230278121
|
13/06/2023
|
MIMO
|
2715001WL009545
|
MIMO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115796
|
|
MIMO DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100101991400/9428971
(आगोलाई)
|
2715001000NRG24130620230278123
|
13/06/2023
|
CHAKKU
|
2715001WL009545
|
CHAKKU
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115805
|
|
CHUKA DEVI W/O GHEVAR RAM CHOU
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100101991400/9428973
(आगोलाई)
|
2715001000NRG24130620230278126
|
13/06/2023
|
SAUGNAO
|
2715001WL009545
|
SAUGNAO
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674115914
|
|
SAJANO WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100101991400/9428974
(आगोलाई)
|
2715001000NRG24130620230278127
|
13/06/2023
|
HARKU
|
2715001WL009545
|
HARKU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115854
|
|
HARKU JAT W/O PRABHU RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100101991400/9428975-A
(आगोलाई)
|
2715001000NRG24130620230278129
|
13/06/2023
|
RUKHAMO
|
2715001WL009545
|
RUKHAMO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115745
|
|
RUKI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100101991400/9428975-B
(आगोलाई)
|
2715001000NRG24130620230278130
|
13/06/2023
|
PAPU DEVI
|
2715001WL009545
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115747
|
|
PAPPU DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100101991400/9428975-C
(आगोलाई)
|
2715001000NRG24130620230278131
|
13/06/2023
|
KAMLA
|
2715001WL009545
|
KAMLA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115743
|
|
KAMLA W/O OMA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100101991400/9428975-D
(आगोलाई)
|
2715001000NRG24130620230278132
|
13/06/2023
|
PALI
|
2715001WL009545
|
PALI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115746
|
|
FARSA RAM S/O SH. MANGI LAL
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100101991400/9428977
(आगोलाई)
|
2715001000NRG24130620230278133
|
13/06/2023
|
LASHO
|
2715001WL009545
|
LASHO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115941
|
|
LICHHO DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100101991400/9428978
(आगोलाई)
|
2715001000NRG24130620230278134
|
13/06/2023
|
PAPU
|
2715001WL009545
|
PAPU
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674116147
|
|
PAPI W/O RATANA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100101991400/9428979
(आगोलाई)
|
2715001000NRG24130620230278135
|
13/06/2023
|
PHUSA
|
2715001WL009545
|
PHUSA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116143
|
|
PHULI W/O MULA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100101991400/9428979-A
(आगोलाई)
|
2715001000NRG24130620230278136
|
13/06/2023
|
Dhapu Devi
|
2715001WL009545
|
Dhapu Devi
|
00462
|
UCBA0001302
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674115640
|
|
DHAPU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100101991400/9428980-A
(आगोलाई)
|
2715001000NRG24130620230278138
|
13/06/2023
|
LUNI
|
2715001WL009545
|
LUNI
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115758
|
|
LUNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100101991400/9428988
(आगोलाई)
|
2715001000NRG24130620230278484
|
13/06/2023
|
BIRDA RAM
|
2715001WL009556
|
BIRDA RAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116020
|
|
VIRDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BALESAR
|
RJ-271500100101991400/9428988-A
(आगोलाई)
|
2715001000NRG24130620230278485
|
13/06/2023
|
monika
|
2715001WL009556
|
monika
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115616
|
|
MONIKA W/O GUMA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100101991400/9428997-A
(आगोलाई)
|
2715001000NRG24130620230282513
|
13/06/2023
|
parwati
|
2715001WL009647
|
parwati
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115712
|
|
PARVATI WO CHOTHA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100101991400/9428997-B
(आगोलाई)
|
2715001000NRG24130620230282514
|
13/06/2023
|
vimla
|
2715001WL009647
|
vimla
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115833
|
|
VIMLA WO BUDHA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100101992000/51506613-A
(आगोलाई)
|
2715001000NRG24130620230281956
|
13/06/2023
|
MANGI DEVI
|
2715001WL009636
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115958
|
|
MAGI WO DIPA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100101992000/51506614
(आगोलाई)
|
2715001000NRG24130620230281957
|
13/06/2023
|
gavari
|
2715001WL009636
|
gavari
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115991
|
|
GAWARI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100101992000/51506616
(आगोलाई)
|
2715001000NRG24130620230281958
|
13/06/2023
|
TIJO
|
2715001WL009636
|
TIJO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115665
|
|
TIJA W/O BABU RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100101992000/51506618
(आगोलाई)
|
2715001000NRG24130620230276368
|
13/06/2023
|
KAMLA
|
2715001WL009503
|
KAMLA
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116084
|
|
KAMLA W/O CHAKA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100101992000/51506619
(आगोलाई)
|
2715001000NRG24130620230276448
|
13/06/2023
|
khama
|
2715001WL009504
|
khama
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674116171
|
|
KHAM WO RANA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100101992000/51506620
(आगोलाई)
|
2715001000NRG24130620230281959
|
13/06/2023
|
GANGA
|
2715001WL009636
|
GANGA
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115663
|
|
GANGA W/O BIJA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100101992000/51506622
(आगोलाई)
|
2715001000NRG24130620230281961
|
13/06/2023
|
Sata ram
|
2715001WL009636
|
Sata ram
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115610
|
|
SATA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100101992000/51506622-A
(आगोलाई)
|
2715001000NRG24130620230281962
|
13/06/2023
|
GAJRO
|
2715001WL009636
|
GAJRO
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
20/06/2023
|
|
2674115989
|
|
GAJARO
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100101992000/51506714
(आगोलाई)
|
2715001000NRG24130620230281963
|
13/06/2023
|
parvati devi
|
2715001WL009636
|
parvati devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116242
|
|
PARVATI DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100101992000/51506715
(आगोलाई)
|
2715001000NRG24130620230276369
|
13/06/2023
|
TIJO
|
2715001WL009503
|
TIJO
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116243
|
|
TIJO
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100101992000/51506716
(आगोलाई)
|
2715001000NRG24130620230276449
|
13/06/2023
|
MUNNI
|
2715001WL009504
|
MUNNI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115583
|
|
MUNI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100101992000/51506718
(आगोलाई)
|
2715001000NRG24130620230281964
|
13/06/2023
|
heero
|
2715001WL009636
|
heero
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674116237
|
|
HEERO
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100101992000/51506719
(आगोलाई)
|
2715001000NRG24130620230281965
|
13/06/2023
|
Gero devi
|
2715001WL009636
|
Gero devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115845
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100101992000/51506720
(आगोलाई)
|
2715001000NRG24130620230281966
|
13/06/2023
|
Pappu devi
|
2715001WL009636
|
Pappu devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116246
|
|
Pappu Devi
|
BANK OF BARODA(606985)
|
|
154
|
BALESAR
|
RJ-271500100101992000/51506721
(आगोलाई)
|
2715001000NRG24130620230281967
|
13/06/2023
|
palli devi
|
2715001WL009636
|
palli devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116235
|
|
PALLI DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100101992000/51506722
(आगोलाई)
|
2715001000NRG24130620230281968
|
13/06/2023
|
Sugana
|
2715001WL009636
|
Sugana
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674115906
|
|
SUGANA
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100101992000/51506723
(आगोलाई)
|
2715001000NRG24130620230281969
|
13/06/2023
|
Dhapu
|
2715001WL009636
|
Dhapu
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115584
|
|
DHAPU
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100101992000/51506724
(आगोलाई)
|
2715001000NRG24130620230276450
|
13/06/2023
|
Rekha
|
2715001WL009504
|
Rekha
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115895
|
|
REKHA WO DHARMA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100101992000/51506725
(आगोलाई)
|
2715001000NRG24130620230281970
|
13/06/2023
|
Chouthi
|
2715001WL009636
|
Chouthi
|
00462
|
UCBA0001302
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
2674116223
|
|
CHOUTHI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100101992000/6211616
(आगोलाई)
|
2715001000NRG24130620230281971
|
13/06/2023
|
KALI
|
2715001WL009636
|
KALI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116094
|
|
KALI W/O DHURA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100101992000/6211617
(आगोलाई)
|
2715001000NRG24130620230281972
|
13/06/2023
|
BIRZU
|
2715001WL009636
|
BIRZU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116025
|
|
BARJU W/O BALU RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100101992000/6211617-A
(आगोलाई)
|
2715001000NRG24130620230281973
|
13/06/2023
|
natu
|
2715001WL009636
|
natu
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116207
|
|
NATU MANGILAL
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100101992000/6211618-B
(आगोलाई)
|
2715001000NRG24130620230281975
|
13/06/2023
|
CHANANI
|
2715001WL009636
|
CHANANI
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674115668
|
|
CHANANI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100101992000/6211618-C
(आगोलाई)
|
2715001000NRG24130620230281976
|
13/06/2023
|
SANTOSH DEVI
|
2715001WL009636
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116160
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100101992000/6211618-D
(आगोलाई)
|
2715001000NRG24130620230276451
|
13/06/2023
|
PAPPU
|
2715001WL009504
|
PAPPU
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116180
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALESAR
|
RJ-271500100101992000/6211620
(आगोलाई)
|
2715001000NRG24130620230281978
|
13/06/2023
|
JIYO DEVI
|
2715001WL009636
|
JIYO DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115733
|
|
JIYA WO DHIRA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100101992000/6211620-B
(आगोलाई)
|
2715001000NRG24130620230281980
|
13/06/2023
|
JALA RAM
|
2715001WL009636
|
JALA RAM
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115764
|
|
JALA RAM S/O DHIRA RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100101992000/6211621
(आगोलाई)
|
2715001000NRG24130620230281981
|
13/06/2023
|
SAMU
|
2715001WL009636
|
SAMU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115696
|
|
SAMU W/O NATHA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100101992000/6211621-A
(आगोलाई)
|
2715001000NRG24130620230281982
|
13/06/2023
|
KOYALI URF PARVATI
|
2715001WL009636
|
KOYALI URF PARVATI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115703
|
|
PARWATI W/O NEMA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100101992000/6211622
(आगोलाई)
|
2715001000NRG24130620230281983
|
13/06/2023
|
PUNI
|
2715001WL009636
|
PUNI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116224
|
|
PUNI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100101992000/6211622-A
(आगोलाई)
|
2715001000NRG24130620230281984
|
13/06/2023
|
KAMLA
|
2715001WL009636
|
KAMLA
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115960
|
|
KAMLI DEVI WO HIMTA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100101992000/6211622-B
(आगोलाई)
|
2715001000NRG24130620230281985
|
13/06/2023
|
shanti
|
2715001WL009636
|
shanti
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115671
|
|
SHANTI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100101992000/6211623
(आगोलाई)
|
2715001000NRG24130620230281986
|
13/06/2023
|
JETHI
|
2715001WL009636
|
JETHI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115982
|
|
JETHI D/O BABU RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100101992000/6211625-B
(आगोलाई)
|
2715001000NRG24130620230281988
|
13/06/2023
|
TARO
|
2715001WL009636
|
TARO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116238
|
|
TARO
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100101992000/6211625-D
(आगोलाई)
|
2715001000NRG24130620230276452
|
13/06/2023
|
Fuli
|
2715001WL009504
|
Fuli
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116196
|
|
FULI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100101992000/6211626
(आगोलाई)
|
2715001000NRG24130620230281989
|
13/06/2023
|
KESHI DEVI
|
2715001WL009636
|
KESHI DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115595
|
|
KESI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100101992000/6211627
(आगोलाई)
|
2715001000NRG24130620230281990
|
13/06/2023
|
SANTI DEVI
|
2715001WL009636
|
SANTI DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115596
|
|
SHANTI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100101992000/6211629
(आगोलाई)
|
2715001000NRG24130620230281991
|
13/06/2023
|
sugana devi
|
2715001WL009636
|
sugana devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115593
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100101992000/6211629-A
(आगोलाई)
|
2715001000NRG24130620230281992
|
13/06/2023
|
Santu
|
2715001WL009636
|
Santu
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115957
|
|
SANTHU
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100101992000/6211631-A
(आगोलाई)
|
2715001000NRG24130620230281993
|
13/06/2023
|
OMI DEVI
|
2715001WL009636
|
OMI DEVI
|
00462
|
UCBA0001302
|
1107
|
1107
|
Processed
|
20/06/2023
|
|
2674115955
|
|
OMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALESAR
|
RJ-271500100101992000/6211632
(आगोलाई)
|
2715001000NRG24130620230276453
|
13/06/2023
|
MIMO DEVI
|
2715001WL009504
|
MIMO DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115956
|
|
MIMA W/O PRAHALAD RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100101992000/6211632-A
(आगोलाई)
|
2715001000NRG24130620230276454
|
13/06/2023
|
madhu devi
|
2715001WL009504
|
madhu devi
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116226
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100101992000/6211633
(आगोलाई)
|
2715001000NRG24130620230281994
|
13/06/2023
|
BHOMARAM
|
2715001WL009636
|
BHOMARAM
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115967
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500100101992000/6211633-A
(आगोलाई)
|
2715001000NRG24130620230281995
|
13/06/2023
|
KAMLA DEVI
|
2715001WL009636
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115892
|
|
KAMLA DEVI W/O AKASH
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100101992000/6211634
(आगोलाई)
|
2715001000NRG24130620230281996
|
13/06/2023
|
PUNI DEVI
|
2715001WL009636
|
PUNI DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115990
|
|
PUNI WO DHIRA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100101992000/6211635-A
(आगोलाई)
|
2715001000NRG24130620230281997
|
13/06/2023
|
Papidevi
|
2715001WL009636
|
Papidevi
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674115749
|
|
PAPI DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100101992000/6211636
(आगोलाई)
|
2715001000NRG24130620230281998
|
13/06/2023
|
KANI
|
2715001WL009636
|
KANI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115972
|
|
KANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BALESAR
|
RJ-271500100101992000/6211637
(आगोलाई)
|
2715001000NRG24130620230276370
|
13/06/2023
|
MIMO
|
2715001WL009503
|
MIMO
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115599
|
|
MIMA W/O JABARA RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100101992000/6211637-A
(आगोलाई)
|
2715001000NRG24130620230281999
|
13/06/2023
|
MEGA RAM
|
2715001WL009636
|
MEGA RAM
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115866
|
|
MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500100101992000/6211640
(आगोलाई)
|
2715001000NRG24130620230282000
|
13/06/2023
|
MERO DEVI
|
2715001WL009636
|
MERO DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115730
|
|
MEERA WO DUGAR RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100101992000/6211641
(आगोलाई)
|
2715001000NRG24130620230282001
|
13/06/2023
|
sukhi
|
2715001WL009636
|
sukhi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116016
|
|
SUKHI DO POONA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100101992000/6211646
(आगोलाई)
|
2715001000NRG24130620230282003
|
13/06/2023
|
DHANI
|
2715001WL009636
|
DHANI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115701
|
|
DHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BALESAR
|
RJ-271500100101992000/6211647
(आगोलाई)
|
2715001000NRG24130620230282004
|
13/06/2023
|
KAKU DEVI
|
2715001WL009636
|
KAKU DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116103
|
|
KAKU DEVI WO KUNBHA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100101992000/6211647-A
(आगोलाई)
|
2715001000NRG24130620230282005
|
13/06/2023
|
MIMO
|
2715001WL009636
|
MIMO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116174
|
|
MIMO W/O MULA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100101992000/6211649
(आगोलाई)
|
2715001000NRG24130620230282006
|
13/06/2023
|
LILA
|
2715001WL009636
|
LILA
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115670
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100101992000/6211650
(आगोलाई)
|
2715001000NRG24130620230282007
|
13/06/2023
|
GERO
|
2715001WL009636
|
GERO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115664
|
|
GEHRA WO BHOMA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100101992000/9412101
(आगोलाई)
|
2715001000NRG24130620230282008
|
13/06/2023
|
CHANDU
|
2715001WL009636
|
CHANDU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115651
|
|
CHANDU W/O JIYA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100101992000/9412102-A
(आगोलाई)
|
2715001000NRG24130620230282009
|
13/06/2023
|
indra
|
2715001WL009636
|
indra
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116240
|
|
INDRA
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100101992000/9412102-C
(आगोलाई)
|
2715001000NRG24130620230282010
|
13/06/2023
|
munni
|
2715001WL009636
|
munni
|
00462
|
UCBA0001302
|
1353
|
1353
|
Processed
|
20/06/2023
|
|
2674115836
|
|
MUNI SO BUDHA RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100101992000/9412103
(आगोलाई)
|
2715001000NRG24130620230282011
|
13/06/2023
|
GOMI
|
2715001WL009636
|
GOMI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115907
|
|
GOMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500100101992000/9412104
(आगोलाई)
|
2715001000NRG24130620230282012
|
13/06/2023
|
MIMA
|
2715001WL009636
|
MIMA
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115857
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100101992000/9412104-B
(आगोलाई)
|
2715001000NRG24130620230282013
|
13/06/2023
|
HEERO DEVI
|
2715001WL009636
|
HEERO DEVI
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674115761
|
|
HIRA DEVI W/O DHALA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100101992000/9412104-C
(आगोलाई)
|
2715001000NRG24130620230276455
|
13/06/2023
|
MEEMO
|
2715001WL009504
|
MEEMO
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115705
|
|
MEEMA WO BABU RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100101992000/9412105
(आगोलाई)
|
2715001000NRG24130620230276456
|
13/06/2023
|
NENARAM
|
2715001WL009504
|
NENARAM
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115810
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500100101992000/9412105-A
(आगोलाई)
|
2715001000NRG24130620230282014
|
13/06/2023
|
NOJI DEVI
|
2715001WL009636
|
NOJI DEVI
|
00462
|
UCBA0001302
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674115826
|
|
NOJI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100101992000/9412106-A
(आगोलाई)
|
2715001000NRG24130620230282016
|
13/06/2023
|
JHAMU DEVI
|
2715001WL009636
|
JHAMU DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115648
|
|
JHAMU WO RAWAT RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100101992000/9412106-B
(आगोलाई)
|
2715001000NRG24130620230282017
|
13/06/2023
|
HEMI
|
2715001WL009636
|
HEMI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115675
|
|
HEMI W/O RAM SWARUP
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100101992000/9412107
(आगोलाई)
|
2715001000NRG24130620230282018
|
13/06/2023
|
SAJANO
|
2715001WL009636
|
SAJANO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116040
|
|
SAJNI W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100101992000/9412107-B
(आगोलाई)
|
2715001000NRG24130620230276371
|
13/06/2023
|
GOMI
|
2715001WL009503
|
GOMI
|
00462
|
UCBA0001302
|
1210
|
1210
|
Processed
|
20/06/2023
|
|
2674115880
|
|
GOMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BALESAR
|
RJ-271500100101992000/9412108-A
(आगोलाई)
|
2715001000NRG24130620230282019
|
13/06/2023
|
Sugna
|
2715001WL009636
|
Sugna
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116228
|
|
SUGNA
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100101992000/9412108-B
(आगोलाई)
|
2715001000NRG24130620230282020
|
13/06/2023
|
KABU
|
2715001WL009636
|
KABU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116036
|
|
KABU WO MEGHA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100101992000/9412109-A
(आगोलाई)
|
2715001000NRG24130620230282022
|
13/06/2023
|
BABU
|
2715001WL009636
|
BABU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116158
|
|
BABU W/O RANA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100101992000/9412109-C
(आगोलाई)
|
2715001000NRG24130620230282023
|
13/06/2023
|
Vimlesh
|
2715001WL009636
|
Vimlesh
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115777
|
|
VIMLESH W/O GORAKH RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100101992000/9412115
(आगोलाई)
|
2715001000NRG24130620230282024
|
13/06/2023
|
KAMLA
|
2715001WL009636
|
KAMLA
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115739
|
|
KAMLA WO PEPA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100101992000/9412116
(आगोलाई)
|
2715001000NRG24130620230282025
|
13/06/2023
|
UKARRAM
|
2715001WL009636
|
UKARRAM
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115987
|
|
UNKAR RAM SO RUPA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100101992000/9412117
(आगोलाई)
|
2715001000NRG24130620230282026
|
13/06/2023
|
MOGI DEVI
|
2715001WL009636
|
MOGI DEVI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115959
|
|
MANGI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BALESAR
|
RJ-271500100101992000/9412117-A
(आगोलाई)
|
2715001000NRG24130620230282027
|
13/06/2023
|
DHUDI
|
2715001WL009636
|
DHUDI
|
00462
|
UCBA0001302
|
1599
|
1599
|
Processed
|
20/06/2023
|
|
2674115637
|
|
DHUDI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100101992000/9412118
(आगोलाई)
|
2715001000NRG24130620230276372
|
13/06/2023
|
PAPU
|
2715001WL009503
|
PAPU
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115591
|
|
PAPPI W/O MALA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100101992000/9412118-B
(आगोलाई)
|
2715001000NRG24130620230276458
|
13/06/2023
|
BEBI
|
2715001WL009504
|
BEBI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115954
|
|
BEBI WO TAJA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100101992000/9412118-C
(आगोलाई)
|
2715001000NRG24130620230276459
|
13/06/2023
|
geeta devi
|
2715001WL009504
|
geeta devi
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116093
|
|
GITA DEVI WO GANAAT RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG24130620230282029
|
13/06/2023
|
GERO
|
2715001WL009636
|
GERO
|
00462
|
UCBA0001302
|
1722
|
1722
|
Rejected
|
20/06/2023
|
|
2674116017
|
Account closed
|
|
|
|
221
|
BALESAR
|
RJ-271500100101992000/9412126
(आगोलाई)
|
2715001000NRG24130620230282030
|
13/06/2023
|
SHANTI
|
2715001WL009636
|
SHANTI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115594
|
|
SHANTI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100101992000/9412131-A
(आगोलाई)
|
2715001000NRG24130620230282031
|
13/06/2023
|
maina devi
|
2715001WL009636
|
maina devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116254
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100101992000/9412133
(आगोलाई)
|
2715001000NRG24130620230282032
|
13/06/2023
|
BABU
|
2715001WL009636
|
BABU
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115649
|
|
BABU DEVI W/O BIJA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100101992000/9412133-D
(आगोलाई)
|
2715001000NRG24130620230282033
|
13/06/2023
|
Gita devi
|
2715001WL009636
|
Gita devi
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115642
|
|
GITA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100101992000/9412136
(आगोलाई)
|
2715001000NRG24130620230276373
|
13/06/2023
|
RAJO
|
2715001WL009503
|
RAJO
|
00462
|
UCBA0001302
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674116045
|
|
RAJO W/O JIYA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100101992000/9412136-A
(आगोलाई)
|
2715001000NRG24130620230276374
|
13/06/2023
|
BHAVRI DEVI
|
2715001WL009503
|
BHAVRI DEVI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115862
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100101992000/9412136-B
(आगोलाई)
|
2715001000NRG24130620230276375
|
13/06/2023
|
chmu
|
2715001WL009503
|
chmu
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116062
|
|
JHAMU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100101992000/9412138
(आगोलाई)
|
2715001000NRG24130620230276377
|
13/06/2023
|
VIRO
|
2715001WL009503
|
VIRO
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115868
|
|
VIRA DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100101992000/9412138-B
(आगोलाई)
|
2715001000NRG24130620230276378
|
13/06/2023
|
MAMTA
|
2715001WL009503
|
MAMTA
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115893
|
|
MAMTA WO PAPPA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100101992000/9412138-D
(आगोलाई)
|
2715001000NRG24130620230276379
|
13/06/2023
|
Urmila
|
2715001WL009503
|
Urmila
|
00462
|
UCBA0001302
|
1210
|
1210
|
Processed
|
20/06/2023
|
|
2674115900
|
|
URMILA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100101992000/9412139
(आगोलाई)
|
2715001000NRG24130620230276380
|
13/06/2023
|
DALKI
|
2715001WL009503
|
DALKI
|
00462
|
UCBA0001302
|
1210
|
1210
|
Processed
|
20/06/2023
|
|
2674116149
|
|
DHALKI W/O CHENA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100101992000/9412140
(आगोलाई)
|
2715001000NRG24130620230276381
|
13/06/2023
|
BUDAKI
|
2715001WL009503
|
BUDAKI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116003
|
|
BUDHAKI W/O DHARAMA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100101992000/9412141
(आगोलाई)
|
2715001000NRG24130620230276382
|
13/06/2023
|
RUKHAMO
|
2715001WL009503
|
RUKHAMO
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115947
|
|
RUKMO W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100101992000/9412143
(आगोलाई)
|
2715001000NRG24130620230276383
|
13/06/2023
|
RAJA RAM
|
2715001WL009503
|
RAJA RAM
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116172
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100101992000/9412145
(आगोलाई)
|
2715001000NRG24130620230276384
|
13/06/2023
|
KAMLI
|
2715001WL009503
|
KAMLI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116054
|
|
KAMLA WO DHAGLA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100101992000/9412146
(आगोलाई)
|
2715001000NRG24130620230276460
|
13/06/2023
|
GOPARAM
|
2715001WL009504
|
GOPARAM
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115985
|
|
GOPA RAM SO JOGA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100101992000/9412146-C
(आगोलाई)
|
2715001000NRG24130620230276386
|
13/06/2023
|
SEETA
|
2715001WL009503
|
SEETA
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116227
|
|
SEETA WO BALA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100101992000/9412147
(आगोलाई)
|
2715001000NRG24130620230276387
|
13/06/2023
|
DAMLI
|
2715001WL009503
|
DAMLI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116151
|
|
DHAMALI WO MANGI LAL
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100101992000/9412147-A
(आगोलाई)
|
2715001000NRG24130620230276388
|
13/06/2023
|
DHAPU
|
2715001WL009503
|
DHAPU
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116095
|
|
DHAPU W/O DHANNK RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100101992000/942124
(आगोलाई)
|
2715001000NRG24130620230282034
|
13/06/2023
|
SANANI
|
2715001WL009636
|
SANANI
|
00462
|
UCBA0001302
|
861
|
861
|
Processed
|
20/06/2023
|
|
2674115590
|
|
CHANANI DEVI W/O SAWAI RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100101992000/942127
(आगोलाई)
|
2715001000NRG24130620230276389
|
13/06/2023
|
CHOUGI
|
2715001WL009503
|
CHOUGI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115817
|
|
CHHOGI W/O REVAT RAM JAT
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100101992000/942127-B
(आगोलाई)
|
2715001000NRG24130620230282035
|
13/06/2023
|
Rekha
|
2715001WL009636
|
Rekha
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674116197
|
|
REKHA
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100101992200/51506605
(आगोलाई)
|
2715001000NRG24130620230276461
|
13/06/2023
|
ANDU
|
2715001WL009504
|
ANDU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115765
|
|
ANADU W/O LADU RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100101992200/51506605-A
(आगोलाई)
|
2715001000NRG24130620230276462
|
13/06/2023
|
SAKELI
|
2715001WL009504
|
SAKELI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116129
|
|
SAKALI W/O SURJA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100101992200/51506608
(आगोलाई)
|
2715001000NRG24130620230276463
|
13/06/2023
|
KAKU
|
2715001WL009504
|
KAKU
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116050
|
|
KAKU W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100101992200/51506692
(आगोलाई)
|
2715001000NRG24130620230276464
|
13/06/2023
|
CHOTI DEVI
|
2715001WL009504
|
CHOTI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116005
|
|
CHHOTI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100101992200/51506698
(आगोलाई)
|
2715001000NRG24130620230276465
|
13/06/2023
|
ugamo devi
|
2715001WL009504
|
ugamo devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115904
|
|
UGAMO W/O NARA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100101992200/51506701
(आगोलाई)
|
2715001000NRG24130620230276391
|
13/06/2023
|
Chandra devi
|
2715001WL009503
|
Chandra devi
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115905
|
|
CHANDRA DEVI W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100101992200/51506702
(आगोलाई)
|
2715001000NRG24130620230282036
|
13/06/2023
|
Shanti
|
2715001WL009636
|
Shanti
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115934
|
|
SHANTI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100101992200/51506709-C
(आगोलाई)
|
2715001000NRG24130620230276466
|
13/06/2023
|
Anachi
|
2715001WL009504
|
Anachi
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115891
|
|
ANACHI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100101992200/51506710-B
(आगोलाई)
|
2715001000NRG24130620230276467
|
13/06/2023
|
Goga
|
2715001WL009504
|
Goga
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116122
|
|
GOGA WO SUKHA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100101992200/51506713-A
(आगोलाई)
|
2715001000NRG24130620230276468
|
13/06/2023
|
Urmila
|
2715001WL009504
|
Urmila
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115609
|
|
URMILA
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100101992200/51506713-B
(आगोलाई)
|
2715001000NRG24130620230276469
|
13/06/2023
|
Halaki devi
|
2715001WL009504
|
Halaki devi
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116229
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100101992200/51506713-C
(आगोलाई)
|
2715001000NRG24130620230276470
|
13/06/2023
|
Muni
|
2715001WL009504
|
Muni
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116247
|
|
MUNI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100101992200/6211607
(आगोलाई)
|
2715001000NRG24130620230276471
|
13/06/2023
|
VIMALA
|
2715001WL009504
|
VIMALA
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115885
|
|
VIMLA W/O MADHA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100101992200/6211608
(आगोलाई)
|
2715001000NRG24130620230276392
|
13/06/2023
|
GAVRI
|
2715001WL009503
|
GAVRI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116148
|
|
GAVARI W/O DAMA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100101992200/6211608-A
(आगोलाई)
|
2715001000NRG24130620230276393
|
13/06/2023
|
SANTHOSH
|
2715001WL009503
|
SANTHOSH
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674116072
|
|
SANTOSH W/O SURJA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100101992200/6211609
(आगोलाई)
|
2715001000NRG24130620230276394
|
13/06/2023
|
CHANDRA
|
2715001WL009503
|
CHANDRA
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116131
|
|
CHANDRA W/O BHAVRA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100101992200/6211612-B
(आगोलाई)
|
2715001000NRG24130620230276395
|
13/06/2023
|
DURGA
|
2715001WL009503
|
DURGA
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115965
|
|
DURGA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100101992200/6211612-C
(आगोलाई)
|
2715001000NRG24130620230276473
|
13/06/2023
|
PIYNKA
|
2715001WL009504
|
PIYNKA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115763
|
|
PRIYANKA WO BHINYA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100101992200/6211614
(आगोलाई)
|
2715001000NRG24130620230276396
|
13/06/2023
|
JHAMU
|
2715001WL009503
|
JHAMU
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115872
|
|
JUMKU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100101992200/6211614-A
(आगोलाई)
|
2715001000NRG24130620230276397
|
13/06/2023
|
Anu
|
2715001WL009503
|
Anu
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115575
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100101992200/6211614-D
(आगोलाई)
|
2715001000NRG24130620230276399
|
13/06/2023
|
Ratan Devi
|
2715001WL009503
|
Ratan Devi
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116058
|
|
RATAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
BALESAR
|
RJ-271500100101992200/6211615
(आगोलाई)
|
2715001000NRG24130620230276474
|
13/06/2023
|
Radha
|
2715001WL009504
|
Radha
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115899
|
|
RADHA WO SIRAMA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100101992200/6211615-A
(आगोलाई)
|
2715001000NRG24130620230276475
|
13/06/2023
|
DIRIYA
|
2715001WL009504
|
DIRIYA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116183
|
|
DARIYA W/O RAWAL RAM
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100101992200/6211615-B
(आगोलाई)
|
2715001000NRG24130620230276400
|
13/06/2023
|
PUTKI
|
2715001WL009503
|
PUTKI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116008
|
|
PUTKEE W/O KISHANA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100101992200/6211617-C
(आगोलाई)
|
2715001000NRG24130620230276476
|
13/06/2023
|
Mangi devi
|
2715001WL009504
|
Mangi devi
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116244
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100101992200/6211622-B
(आगोलाई)
|
2715001000NRG24130620230276477
|
13/06/2023
|
maina
|
2715001WL009504
|
maina
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116245
|
|
MAINA
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100101992200/6211623-C
(आगोलाई)
|
2715001000NRG24130620230276401
|
13/06/2023
|
Hava
|
2715001WL009503
|
Hava
|
00462
|
UCBA0001302
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674115580
|
|
HAVA
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100101992200/6211631-B
(आगोलाई)
|
2715001000NRG24130620230276478
|
13/06/2023
|
MAINA
|
2715001WL009504
|
MAINA
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674115608
|
|
MAINA WO TEJA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100101992200/6211650-B
(आगोलाई)
|
2715001000NRG24130620230276402
|
13/06/2023
|
Nararam
|
2715001WL009503
|
Nararam
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116257
|
|
NARARAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100101992200/6212101
(आगोलाई)
|
2715001000NRG24130620230276403
|
13/06/2023
|
CHAMPA
|
2715001WL009503
|
CHAMPA
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116128
|
|
CHMPA
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100101992200/6212102
(आगोलाई)
|
2715001000NRG24130620230276404
|
13/06/2023
|
PEPI
|
2715001WL009503
|
PEPI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115977
|
|
PEPI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100101992200/6212102-A
(आगोलाई)
|
2715001000NRG24130620230276405
|
13/06/2023
|
BHANWARI
|
2715001WL009503
|
BHANWARI
|
00462
|
UCBA0001302
|
847
|
847
|
Processed
|
20/06/2023
|
|
2674115766
|
|
BHAWARI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100101992200/6212102-B
(आगोलाई)
|
2715001000NRG24130620230276406
|
13/06/2023
|
Munni
|
2715001WL009503
|
Munni
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116225
|
|
MUNNI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100101992200/6212103
(आगोलाई)
|
2715001000NRG24130620230276407
|
13/06/2023
|
RUPO DEVI
|
2715001WL009503
|
RUPO DEVI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116043
|
|
RUPA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100101992200/6212104
(आगोलाई)
|
2715001000NRG24130620230276408
|
13/06/2023
|
MUDHRA
|
2715001WL009503
|
MUDHRA
|
00462
|
UCBA0001302
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674116063
|
|
MUTHRA
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100101992200/6212106
(आगोलाई)
|
2715001000NRG24130620230276409
|
13/06/2023
|
nirama
|
2715001WL009503
|
nirama
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116256
|
|
NIRAMA
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100101992200/6212109
(आगोलाई)
|
2715001000NRG24130620230276411
|
13/06/2023
|
Vimla
|
2715001WL009503
|
Vimla
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115677
|
|
VIMLA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100101992200/6212109-B
(आगोलाई)
|
2715001000NRG24130620230276412
|
13/06/2023
|
PINTU DEVI
|
2715001WL009503
|
PINTU DEVI
|
00462
|
UCBA0001302
|
1210
|
1210
|
Processed
|
20/06/2023
|
|
2674116165
|
|
PINTU DEVI WO SWROOP SINGH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100101992200/6212110
(आगोलाई)
|
2715001000NRG24130620230276413
|
13/06/2023
|
SANTU
|
2715001WL009503
|
SANTU
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674116163
|
|
SANTU
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100101992200/6212111-C
(आगोलाई)
|
2715001000NRG24130620230276414
|
13/06/2023
|
noji devi jat
|
2715001WL009503
|
noji devi jat
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115942
|
|
NOJI DEVI JAT W/O RAMA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100101992200/6212112
(आगोलाई)
|
2715001000NRG24130620230276416
|
13/06/2023
|
Pappu
|
2715001WL009503
|
Pappu
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116239
|
|
PAPPU
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100101992200/6212113
(आगोलाई)
|
2715001000NRG24130620230276417
|
13/06/2023
|
KALI
|
2715001WL009503
|
KALI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115871
|
|
KALI W/O GOPA RAM JAT
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100101992200/6212113-B
(आगोलाई)
|
2715001000NRG24130620230276479
|
13/06/2023
|
KAMLI
|
2715001WL009504
|
KAMLI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116186
|
|
KAMLI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100101992200/6212114-A
(आगोलाई)
|
2715001000NRG24130620230276481
|
13/06/2023
|
champa
|
2715001WL009504
|
champa
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116209
|
|
CHAMPA
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100101992200/6212115
(आगोलाई)
|
2715001000NRG24130620230276482
|
13/06/2023
|
LUNARAM
|
2715001WL009504
|
LUNARAM
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115818
|
|
LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500100101992200/6212115
(आगोलाई)
|
2715001000NRG24130620230276419
|
13/06/2023
|
MULI
|
2715001WL009503
|
MULI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115968
|
|
MOOLI WO LUNA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100101992200/6212116
(आगोलाई)
|
2715001000NRG24130620230276483
|
13/06/2023
|
CHUNI
|
2715001WL009504
|
CHUNI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116169
|
|
CHUNI WO BABU RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100101992200/6212117-B
(आगोलाई)
|
2715001000NRG24130620230276420
|
13/06/2023
|
ANACHI
|
2715001WL009503
|
ANACHI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115579
|
|
ANACHI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101992200/6212120-A
(आगोलाई)
|
2715001000NRG24130620230276421
|
13/06/2023
|
Saroj chauhan
|
2715001WL009503
|
Saroj chauhan
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674116230
|
|
MRS SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500100101992200/6212121-A
(आगोलाई)
|
2715001000NRG24130620230276485
|
13/06/2023
|
Chomu
|
2715001WL009504
|
Chomu
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116057
|
|
CHOMU W/O PEMA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101992200/6212126
(आगोलाई)
|
2715001000NRG24130620230276486
|
13/06/2023
|
MIMA
|
2715001WL009504
|
MIMA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115896
|
|
MIMA W/O PAPA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101992200/6212128
(आगोलाई)
|
2715001000NRG24130620230276487
|
13/06/2023
|
KHRATHARAM
|
2715001WL009504
|
KHRATHARAM
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115887
|
|
KHARTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500100101992200/6212129-B
(आगोलाई)
|
2715001000NRG24130620230276488
|
13/06/2023
|
SAMMU
|
2715001WL009504
|
SAMMU
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116185
|
|
SAMU
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101992200/6212129-C
(आगोलाई)
|
2715001000NRG24130620230276489
|
13/06/2023
|
Suva
|
2715001WL009504
|
Suva
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115778
|
|
SUA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BALESAR
|
RJ-271500100101992200/6212132
(आगोलाई)
|
2715001000NRG24130620230276422
|
13/06/2023
|
PEPI
|
2715001WL009503
|
PEPI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116154
|
|
PEPI W/O SHESHA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101992200/6212133
(आगोलाई)
|
2715001000NRG24130620230276491
|
13/06/2023
|
AASI
|
2715001WL009504
|
AASI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115629
|
|
ACHI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101992200/6212134
(आगोलाई)
|
2715001000NRG24130620230276492
|
13/06/2023
|
Rukamo
|
2715001WL009504
|
Rukamo
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115829
|
|
RUKAMO
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101992200/6212136
(आगोलाई)
|
2715001000NRG24130620230276493
|
13/06/2023
|
KAMA
|
2715001WL009504
|
KAMA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115790
|
|
KAMA
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100101992200/6212136-A
(आगोलाई)
|
2715001000NRG24130620230276494
|
13/06/2023
|
GOGI
|
2715001WL009504
|
GOGI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115828
|
|
GOGI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101992200/6212138
(आगोलाई)
|
2715001000NRG24130620230276425
|
13/06/2023
|
SINGARI
|
2715001WL009503
|
SINGARI
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115722
|
|
SHINGARI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100101992200/6212140
(आगोलाई)
|
2715001000NRG24130620230276426
|
13/06/2023
|
CHANDU
|
2715001WL009503
|
CHANDU
|
00462
|
UCBA0001302
|
726
|
726
|
Processed
|
20/06/2023
|
|
2674115901
|
|
CHANDU W/O RAJU RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101992200/6212140-A
(आगोलाई)
|
2715001000NRG24130620230276495
|
13/06/2023
|
KACHUDEVI
|
2715001WL009504
|
KACHUDEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115894
|
|
KACHCHU DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101992200/6212140-B
(आगोलाई)
|
2715001000NRG24130620230276496
|
13/06/2023
|
MADA
|
2715001WL009504
|
MADA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115791
|
|
MADA
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101992200/6212141-A
(आगोलाई)
|
2715001000NRG24130620230276427
|
13/06/2023
|
DALI
|
2715001WL009503
|
DALI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116206
|
|
DHALI W/O MEGA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101992200/6212141-C
(आगोलाई)
|
2715001000NRG24130620230276497
|
13/06/2023
|
Gomi
|
2715001WL009504
|
Gomi
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116205
|
|
GOMI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100101992200/6212147
(आगोलाई)
|
2715001000NRG24130620230276428
|
13/06/2023
|
BUDHI
|
2715001WL009503
|
BUDHI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115783
|
|
BUDHI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101992200/6212148
(आगोलाई)
|
2715001000NRG24130620230276499
|
13/06/2023
|
GEETA
|
2715001WL009504
|
GEETA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116022
|
|
GEETA W/O BABU RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101992200/6212150
(आगोलाई)
|
2715001000NRG24130620230276500
|
13/06/2023
|
virma ram
|
2715001WL009504
|
virma ram
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115961
|
|
VIRMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500100101992200/6212150-A
(आगोलाई)
|
2715001000NRG24130620230276429
|
13/06/2023
|
NAINI
|
2715001WL009503
|
NAINI
|
00462
|
UCBA0001302
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674115606
|
|
NAINI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101992200/6212150-C
(आगोलाई)
|
2715001000NRG24130620230282038
|
13/06/2023
|
bhala ram
|
2715001WL009636
|
bhala ram
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115938
|
|
BHALA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101992200/6212152
(आगोलाई)
|
2715001000NRG24130620230276430
|
13/06/2023
|
SAYAR
|
2715001WL009503
|
SAYAR
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674115727
|
|
SAYAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101992200/6212155
(आगोलाई)
|
2715001000NRG24130620230282041
|
13/06/2023
|
IMRATI
|
2715001WL009636
|
IMRATI
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115723
|
|
IMRATI W/O KUMBA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100101992200/6212155
(आगोलाई)
|
2715001000NRG24130620230282040
|
13/06/2023
|
KUMBARAM
|
2715001WL009636
|
KUMBARAM
|
00462
|
UCBA0001302
|
1722
|
1722
|
Processed
|
20/06/2023
|
|
2674115813
|
|
KUMBA RAM S/O HADMAN RAM JAT
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100101992200/6212159
(आगोलाई)
|
2715001000NRG24130620230276501
|
13/06/2023
|
BHIKHARAM
|
2715001WL009504
|
BHIKHARAM
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115814
|
|
BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BALESAR
|
RJ-271500100101992200/6212159
(आगोलाई)
|
2715001000NRG24130620230276431
|
13/06/2023
|
GOGI
|
2715001WL009503
|
GOGI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116188
|
|
GOGI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101992200/6212160
(आगोलाई)
|
2715001000NRG24130620230276432
|
13/06/2023
|
dhapu
|
2715001WL009503
|
dhapu
|
00462
|
UCBA0001302
|
1089
|
1089
|
Processed
|
20/06/2023
|
|
2674116088
|
|
DHAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101992200/6212161
(आगोलाई)
|
2715001000NRG24130620230276433
|
13/06/2023
|
KALI
|
2715001WL009503
|
KALI
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674116059
|
|
KALI W/O BHANA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101992200/6212166-A
(आगोलाई)
|
2715001000NRG24130620230276504
|
13/06/2023
|
BHANWARI
|
2715001WL009504
|
BHANWARI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116195
|
|
BHANWARI W/O NEMA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100101992200/6212167
(आगोलाई)
|
2715001000NRG24130620230276435
|
13/06/2023
|
SAYAR
|
2715001WL009503
|
SAYAR
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116136
|
|
SAYAR WO CHUNA RAMN
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101992200/6212169-A
(आगोलाई)
|
2715001000NRG24130620230276505
|
13/06/2023
|
JALU
|
2715001WL009504
|
JALU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115666
|
|
JALU WO LABU RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101992200/6212169-B
(आगोलाई)
|
2715001000NRG24130620230276436
|
13/06/2023
|
Suwa
|
2715001WL009503
|
Suwa
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115641
|
|
SUWA W/O PAPA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100101992200/6212169-C
(आगोलाई)
|
2715001000NRG24130620230276437
|
13/06/2023
|
chukli
|
2715001WL009503
|
chukli
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674115669
|
|
CHUKLI WO GOKAL RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101992200/6212171-B
(आगोलाई)
|
2715001000NRG24130620230276506
|
13/06/2023
|
Sagno
|
2715001WL009504
|
Sagno
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674115740
|
|
SAGANO W/O MANGI LAL
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101992200/6212173
(आगोलाई)
|
2715001000NRG24130620230276507
|
13/06/2023
|
RAJO
|
2715001WL009504
|
RAJO
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116187
|
|
RAJA W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101992200/6212173-B
(आगोलाई)
|
2715001000NRG24130620230276508
|
13/06/2023
|
JASKI
|
2715001WL009504
|
JASKI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116073
|
|
JASAKI WO BABU RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100101992200/6212174
(आगोलाई)
|
2715001000NRG24130620230276509
|
13/06/2023
|
ANTRO
|
2715001WL009504
|
ANTRO
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116064
|
|
ANTRO W/O DHANNA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101992200/6212174-A
(आगोलाई)
|
2715001000NRG24130620230276510
|
13/06/2023
|
BHANWARI
|
2715001WL009504
|
BHANWARI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116009
|
|
BHANWARI W/O OMA RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101992200/6212176-A
(आगोलाई)
|
2715001000NRG24130620230276512
|
13/06/2023
|
SONI
|
2715001WL009504
|
SONI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115742
|
|
SONI W/O JETHA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100101992200/6212178-A
(आगोलाई)
|
2715001000NRG24130620230276513
|
13/06/2023
|
geeta devi
|
2715001WL009504
|
geeta devi
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115581
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101992200/6212184
(आगोलाई)
|
2715001000NRG24130620230276515
|
13/06/2023
|
MEERO DEVI
|
2715001WL009504
|
MEERO DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116051
|
|
MEERA
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101992200/6212185-A
(आगोलाई)
|
2715001000NRG24130620230276516
|
13/06/2023
|
dobali
|
2715001WL009504
|
dobali
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115842
|
|
DOBALI W/O MANGI LAL
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101992200/6212187
(आगोलाई)
|
2715001000NRG24130620230276517
|
13/06/2023
|
MAGHNI
|
2715001WL009504
|
MAGHNI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115744
|
|
MAGANI W/O BALA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101992200/6212189-A
(आगोलाई)
|
2715001000NRG24130620230276518
|
13/06/2023
|
rajna
|
2715001WL009504
|
rajna
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116173
|
|
RAJNA WO BIRMA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101992200/6212189-C
(आगोलाई)
|
2715001000NRG24130620230276520
|
13/06/2023
|
KESI
|
2715001WL009504
|
KESI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116012
|
|
KESHI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101992200/6212192
(आगोलाई)
|
2715001000NRG24130620230276521
|
13/06/2023
|
MENA
|
2715001WL009504
|
MENA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116001
|
|
MAINA
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101992200/6212192-A
(आगोलाई)
|
2715001000NRG24130620230276522
|
13/06/2023
|
DHAPU
|
2715001WL009504
|
DHAPU
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116029
|
|
DHAPU WO REWAT RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101992200/6212194
(आगोलाई)
|
2715001000NRG24130620230276523
|
13/06/2023
|
JAMU DEVI
|
2715001WL009504
|
JAMU DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116120
|
|
JHAMU W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101992200/6212194-B
(आगोलाई)
|
2715001000NRG24130620230276525
|
13/06/2023
|
kama
|
2715001WL009504
|
kama
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116167
|
|
KAMA WO PREMA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101992200/6212195-A
(आगोलाई)
|
2715001000NRG24130620230276439
|
13/06/2023
|
HAVALI
|
2715001WL009503
|
HAVALI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116002
|
|
HAWA W/O JABARA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100101992200/6212196
(आगोलाई)
|
2715001000NRG24130620230276526
|
13/06/2023
|
KARNA RAM
|
2715001WL009504
|
KARNA RAM
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115811
|
|
KARNA RMA S/O JETA RAM JAT
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101992200/6212196-A
(आगोलाई)
|
2715001000NRG24130620230276440
|
13/06/2023
|
mangi devi
|
2715001WL009503
|
mangi devi
|
00462
|
UCBA0001302
|
1331
|
1331
|
Processed
|
20/06/2023
|
|
2674115607
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100101992200/6212196-B
(आगोलाई)
|
2715001000NRG24130620230276441
|
13/06/2023
|
Chotaki
|
2715001WL009503
|
Chotaki
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116236
|
|
CHHOTAKI WO MULA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101992200/6212197
(आगोलाई)
|
2715001000NRG24130620230276442
|
13/06/2023
|
BABU DEVI
|
2715001WL009503
|
BABU DEVI
|
00462
|
UCBA0001302
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2674116164
|
|
BABU WO RANA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101992200/6212199
(आगोलाई)
|
2715001000NRG24130620230276444
|
13/06/2023
|
KUMBARAM
|
2715001WL009503
|
KUMBARAM
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115834
|
|
KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
347
|
BALESAR
|
RJ-271500100101992200/6412145
(आगोलाई)
|
2715001000NRG24130620230276527
|
13/06/2023
|
Miki
|
2715001WL009504
|
Miki
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115582
|
|
MIKI W O SIM RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101992200/9412135-A
(आगोलाई)
|
2715001000NRG24130620230276445
|
13/06/2023
|
SURTHI
|
2715001WL009503
|
SURTHI
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115847
|
|
SURTI WO TEJA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101992200/9412135-B
(आगोलाई)
|
2715001000NRG24130620230276446
|
13/06/2023
|
OMI
|
2715001WL009503
|
OMI
|
00462
|
UCBA0001302
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2674115844
|
|
OMI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101992200/9412138-A
(आगोलाई)
|
2715001000NRG24130620230276447
|
13/06/2023
|
RAJNI
|
2715001WL009503
|
RAJNI
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
20/06/2023
|
|
2674116153
|
|
RAJNI W/O TEJA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101992200/9412144-A
(आगोलाई)
|
2715001000NRG24130620230276528
|
13/06/2023
|
RAMLI
|
2715001WL009504
|
RAMLI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115806
|
|
RAMLI WO BANSI LAL MEGHWAL
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101993400/51506603
(आगोलाई)
|
2715001000NRG24130620230278140
|
13/06/2023
|
LAHRO
|
2715001WL009545
|
LAHRO
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116108
|
|
LAHRA WO MANGI LAL
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100101993400/51506603
(आगोलाई)
|
2715001000NRG24130620230278139
|
13/06/2023
|
MANGI LAL
|
2715001WL009545
|
MANGI LAL
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116068
|
|
MANGI LAL SO SONA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101993400/51506624-A
(आगोलाई)
|
2715001000NRG24130620230278170
|
13/06/2023
|
JATUDEVI
|
2715001WL009546
|
JATUDEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115672
|
|
JTU DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101993400/51506717
(आगोलाई)
|
2715001000NRG24130620230278023
|
13/06/2023
|
RAHISA
|
2715001WL009543
|
RAHISA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115653
|
|
RAISA W/O RAJU RAM
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101993400/51506730-A
(आगोलाई)
|
2715001000NRG24130620230278024
|
13/06/2023
|
JAGDISH
|
2715001WL009543
|
JAGDISH
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2674115786
|
|
JAGADISH SO MANGI LAL
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100101993400/51506780
(आगोलाई)
|
2715001000NRG24130620230278025
|
13/06/2023
|
DEVI
|
2715001WL009543
|
DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115716
|
|
DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100101993400/6211513-A
(आगोलाई)
|
2715001000NRG24130620230278141
|
13/06/2023
|
sohani
|
2715001WL009545
|
sohani
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116211
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BALESAR
|
RJ-271500100101993400/6211519-A
(आगोलाई)
|
2715001000NRG24130620230278486
|
13/06/2023
|
padama
|
2715001WL009556
|
padama
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115623
|
|
PADAMA
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101993400/6211537
(आगोलाई)
|
2715001000NRG24130620230278027
|
13/06/2023
|
RADHA
|
2715001WL009543
|
RADHA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116121
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BALESAR
|
RJ-271500100101993400/6211549
(आगोलाई)
|
2715001000NRG24130620230278143
|
13/06/2023
|
CHANDU
|
2715001WL009545
|
CHANDU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115879
|
|
CHANDU W/O GOTAMCHAND
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101993400/6211550-A
(आगोलाई)
|
2715001000NRG24130620230278255
|
13/06/2023
|
LILA DEVI
|
2715001WL009551
|
LILA DEVI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115634
|
|
LEELA W/O ASHOK
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101993400/6211665-A
(आगोलाई)
|
2715001000NRG24130620230282515
|
13/06/2023
|
CHAINE
|
2715001WL009647
|
CHAINE
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115662
|
|
CHAINI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101993400/6211691-A
(आगोलाई)
|
2715001000NRG24130620230278029
|
13/06/2023
|
TEEJO
|
2715001WL009543
|
TEEJO
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116126
|
|
TIJO W/O MOHAN RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101993400/6211691-C
(आगोलाई)
|
2715001000NRG24130620230278030
|
13/06/2023
|
PANI
|
2715001WL009543
|
PANI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115643
|
|
PANI W/O SAWAI RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100101993400/6212001-B
(आगोलाई)
|
2715001000NRG24130620230278031
|
13/06/2023
|
DHAPU DEVI
|
2715001WL009543
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115684
|
|
DHAPU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100101993400/6212002
(आगोलाई)
|
2715001000NRG24130620230278172
|
13/06/2023
|
MERA
|
2715001WL009546
|
MERA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115686
|
|
MEERA DEVI W/O NAINA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100101993400/6212003-B
(आगोलाई)
|
2715001000NRG24130620230278173
|
13/06/2023
|
MULI
|
2715001WL009546
|
MULI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115687
|
|
MULI DEVI W/O PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100101993400/6212005
(आगोलाई)
|
2715001000NRG24130620230278144
|
13/06/2023
|
SUWA
|
2715001WL009545
|
SUWA
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115932
|
|
SUWA W/ GOUTAM CHAND
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100101993400/6212006
(आगोलाई)
|
2715001000NRG24130620230278145
|
13/06/2023
|
OMEE
|
2715001WL009545
|
OMEE
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115674
|
|
OMI W/O AMIRT LAL
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101993400/6212007
(आगोलाई)
|
2715001000NRG24130620230278032
|
13/06/2023
|
SARIYA DEVI
|
2715001WL009543
|
SARIYA DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115731
|
|
SIRIYA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101993400/6212008
(आगोलाई)
|
2715001000NRG24130620230278033
|
13/06/2023
|
Jani
|
2715001WL009543
|
Jani
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115732
|
|
JANI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100101993400/6212009-A
(आगोलाई)
|
2715001000NRG24130620230278146
|
13/06/2023
|
DURGA DEVI
|
2715001WL009545
|
DURGA DEVI
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674116079
|
|
DURGA DEVI W/O RANAJEET
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101993400/6212009-B
(आगोलाई)
|
2715001000NRG24130620230278487
|
13/06/2023
|
kamla
|
2715001WL009556
|
kamla
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116219
|
|
KAMLA
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101993400/6212009-C
(आगोलाई)
|
2715001000NRG24130620230278488
|
13/06/2023
|
Pushpa devi
|
2715001WL009556
|
Pushpa devi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115576
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100101993400/6212010
(आगोलाई)
|
2715001000NRG24130620230278034
|
13/06/2023
|
PAPPU DEVI
|
2715001WL009543
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115856
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101993400/6212010-A
(आगोलाई)
|
2715001000NRG24130620230278147
|
13/06/2023
|
MADHU
|
2715001WL009545
|
MADHU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116166
|
|
MADHU WO MURLI MANOHAR
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100101993400/6212010-B
(आगोलाई)
|
2715001000NRG24130620230278148
|
13/06/2023
|
Premlata
|
2715001WL009545
|
Premlata
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116258
|
|
PREM LALTA W/O ASHOK
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101993400/6212010-C
(आगोलाई)
|
2715001000NRG24130620230278035
|
13/06/2023
|
CHETAN
|
2715001WL009543
|
CHETAN
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115578
|
|
CHETAN PARKASH
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101993400/6212011
(आगोलाई)
|
2715001000NRG24130620230278036
|
13/06/2023
|
SUKHA
|
2715001WL009543
|
SUKHA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115676
|
|
CHUKI DEVI W/O TIKAM CHAND
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101993400/6212012
(आगोलाई)
|
2715001000NRG24130620230278037
|
13/06/2023
|
PAPU DEVI
|
2715001WL009543
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115860
|
|
PAPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
BALESAR
|
RJ-271500100101993400/6212013
(आगोलाई)
|
2715001000NRG24130620230278038
|
13/06/2023
|
BIDAMI
|
2715001WL009543
|
BIDAMI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115700
|
|
BIDAMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
BALESAR
|
RJ-271500100101993400/6212041
(आगोलाई)
|
2715001000NRG24130620230278174
|
13/06/2023
|
KALI
|
2715001WL009546
|
KALI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115944
|
|
KALI DEVI WO PUKHARAJ
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100101993400/6212042
(आगोलाई)
|
2715001000NRG24130620230278175
|
13/06/2023
|
KALI
|
2715001WL009546
|
KALI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115928
|
|
KALI WO PARAS RAM
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101993400/6212043-A
(आगोलाई)
|
2715001000NRG24130620230278256
|
13/06/2023
|
keshar
|
2715001WL009551
|
keshar
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115759
|
|
KESHAR WO MUKESH
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101993400/6212044
(आगोलाई)
|
2715001000NRG24130620230278257
|
13/06/2023
|
SUNDAR DEVI
|
2715001WL009551
|
SUNDAR DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115682
|
|
SUNDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BALESAR
|
RJ-271500100101993400/6212045
(आगोलाई)
|
2715001000NRG24130620230278258
|
13/06/2023
|
Bhagwati
|
2715001WL009551
|
Bhagwati
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115725
|
|
BHAGVATI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101993400/6212046
(आगोलाई)
|
2715001000NRG24130620230278149
|
13/06/2023
|
UKAA RAM
|
2715001WL009545
|
UKAA RAM
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115627
|
|
UKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500100101993400/6212047-A
(आगोलाई)
|
2715001000NRG24130620230278259
|
13/06/2023
|
THAMKI
|
2715001WL009551
|
THAMKI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116249
|
|
DHAMAKI WO CHANDA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100101993400/6212048
(आगोलाई)
|
2715001000NRG24130620230278260
|
13/06/2023
|
SONA RAM
|
2715001WL009551
|
SONA RAM
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115638
|
|
SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BALESAR
|
RJ-271500100101993400/6212048-A
(आगोलाई)
|
2715001000NRG24130620230278261
|
13/06/2023
|
SUJAKI
|
2715001WL009551
|
SUJAKI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115770
|
|
SUJAKI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101993400/6212048-C
(आगोलाई)
|
2715001000NRG24130620230278263
|
13/06/2023
|
JETHA RAM
|
2715001WL009551
|
JETHA RAM
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116117
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BALESAR
|
RJ-271500100101993400/6212048-D
(आगोलाई)
|
2715001000NRG24130620230278264
|
13/06/2023
|
MUNNI
|
2715001WL009551
|
MUNNI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115925
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100101993400/6212049
(आगोलाई)
|
2715001000NRG24130620230278150
|
13/06/2023
|
MAMTA
|
2715001WL009545
|
MAMTA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115839
|
|
MAMTA W/O AMRIT LAL
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101993400/6212051-A
(आगोलाई)
|
2715001000NRG24130620230278265
|
13/06/2023
|
KALI
|
2715001WL009551
|
KALI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115793
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101993400/6212052
(आगोलाई)
|
2715001000NRG24130620230278266
|
13/06/2023
|
kanu devi
|
2715001WL009551
|
kanu devi
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115863
|
|
KANI DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101993400/6212052-C
(आगोलाई)
|
2715001000NRG24130620230278490
|
13/06/2023
|
Khusabu
|
2715001WL009556
|
Khusabu
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115589
|
|
KHUSHBU DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101993400/6212056
(आगोलाई)
|
2715001000NRG24130620230278267
|
13/06/2023
|
SAYAR
|
2715001WL009551
|
SAYAR
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115697
|
|
SAYAR WO MOHAN RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101993400/6212057
(आगोलाई)
|
2715001000NRG24130620230278176
|
13/06/2023
|
GANGA
|
2715001WL009546
|
GANGA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115804
|
|
GANGA WO TEJA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101993400/6212057-A
(आगोलाई)
|
2715001000NRG24130620230278177
|
13/06/2023
|
sarla
|
2715001WL009546
|
sarla
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116141
|
|
SARLA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24130620230278151
|
13/06/2023
|
MOHINI
|
2715001WL009545
|
MOHINI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115919
|
|
MOHANI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100101993400/6212059-C
(आगोलाई)
|
2715001000NRG24130620230278179
|
13/06/2023
|
NEETA
|
2715001WL009546
|
NEETA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115755
|
|
NITA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100101993400/6212060
(आगोलाई)
|
2715001000NRG24130620230278268
|
13/06/2023
|
ANCHI
|
2715001WL009551
|
ANCHI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115952
|
|
ANCHI DEVI BHIL W/O SHIVA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101993400/6212060-A
(आगोलाई)
|
2715001000NRG24130620230278269
|
13/06/2023
|
radha devi
|
2715001WL009551
|
radha devi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115601
|
|
RADHA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101993400/6212065-A
(आगोलाई)
|
2715001000NRG24130620230278270
|
13/06/2023
|
BEBI DEVI
|
2715001WL009551
|
BEBI DEVI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115724
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BALESAR
|
RJ-271500100101993400/6212067-B
(आगोलाई)
|
2715001000NRG24130620230278152
|
13/06/2023
|
DEEPA
|
2715001WL009545
|
DEEPA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115750
|
|
DIPA W/O OM PAKASH
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101993400/6212067-C
(आगोलाई)
|
2715001000NRG24130620230278491
|
13/06/2023
|
SHOBHA
|
2715001WL009556
|
SHOBHA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115983
|
|
SHOBHA VAISHNAV W/O RAJENDRA
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101993400/6212078-A
(आगोलाई)
|
2715001000NRG24130620230282516
|
13/06/2023
|
DEEPA RAM
|
2715001WL009647
|
DEEPA RAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116220
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100101993400/6212079-A
(आगोलाई)
|
2715001000NRG24130620230278180
|
13/06/2023
|
BICHCHU
|
2715001WL009546
|
BICHCHU
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116234
|
|
BICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BALESAR
|
RJ-271500100101993400/6212079-C
(आगोलाई)
|
2715001000NRG24130620230282517
|
13/06/2023
|
USHA DEVI
|
2715001WL009647
|
USHA DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115848
|
|
USHA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101993400/6212080
(आगोलाई)
|
2715001000NRG24130620230278181
|
13/06/2023
|
BUDI DEVI
|
2715001WL009546
|
BUDI DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115694
|
|
BUDHI WO GHEWARA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100101993400/6212081-A
(आगोलाई)
|
2715001000NRG24130620230278153
|
13/06/2023
|
LEELA
|
2715001WL009545
|
LEELA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115875
|
|
LILA WO SAWAI RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101993400/6212083
(आगोलाई)
|
2715001000NRG24130620230278182
|
13/06/2023
|
VERO DEVI
|
2715001WL009546
|
VERO DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115650
|
|
VIRA W/O PRATAP RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101993400/6212084
(आगोलाई)
|
2715001000NRG24130620230278183
|
13/06/2023
|
KAMALA
|
2715001WL009546
|
KAMALA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115695
|
|
KAMLA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100101993400/6212084-B
(आगोलाई)
|
2715001000NRG24130620230278493
|
13/06/2023
|
mohani
|
2715001WL009556
|
mohani
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115624
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101993400/6212085
(आगोलाई)
|
2715001000NRG24130620230278184
|
13/06/2023
|
HEMI
|
2715001WL009546
|
HEMI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115688
|
|
HEMI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101993400/6212089
(आगोलाई)
|
2715001000NRG24130620230278185
|
13/06/2023
|
ANOPI DEVI
|
2715001WL009546
|
ANOPI DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115680
|
|
ANOPI WO MANGI LAL
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100101993400/6212090
(आगोलाई)
|
2715001000NRG24130620230278186
|
13/06/2023
|
BARJU
|
2715001WL009546
|
BARJU
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115831
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BALESAR
|
RJ-271500100101993400/6212091-A
(आगोलाई)
|
2715001000NRG24130620230278187
|
13/06/2023
|
Keli
|
2715001WL009546
|
Keli
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115734
|
|
KELA DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101993400/6212092
(आगोलाई)
|
2715001000NRG24130620230278188
|
13/06/2023
|
dhapu devi
|
2715001WL009546
|
dhapu devi
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115867
|
|
DHAPU DEWASI W/O NEMA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101993400/6212092-A
(आगोलाई)
|
2715001000NRG24130620230282518
|
13/06/2023
|
LEELA
|
2715001WL009647
|
LEELA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116199
|
|
LEELA
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101993400/6212094
(आगोलाई)
|
2715001000NRG24130620230278039
|
13/06/2023
|
SITA
|
2715001WL009543
|
SITA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115691
|
|
SEETA W/O GUNA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101993400/6212095
(आगोलाई)
|
2715001000NRG24130620230278189
|
13/06/2023
|
SUJA
|
2715001WL009546
|
SUJA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115698
|
|
SUJA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BALESAR
|
RJ-271500100101993400/6212095-A
(आगोलाई)
|
2715001000NRG24130620230278190
|
13/06/2023
|
DALKI DEVI
|
2715001WL009546
|
DALKI DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116130
|
|
DHALAKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BALESAR
|
RJ-271500100101993400/6212096
(आगोलाई)
|
2715001000NRG24130620230278494
|
13/06/2023
|
DHALA RAM
|
2715001WL009556
|
DHALA RAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115852
|
|
DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BALESAR
|
RJ-271500100101993400/6212096-A
(आगोलाई)
|
2715001000NRG24130620230278191
|
13/06/2023
|
KHAMA
|
2715001WL009546
|
KHAMA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115699
|
|
KHAMMA
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101993400/6212097
(आगोलाई)
|
2715001000NRG24130620230278192
|
13/06/2023
|
SAMU
|
2715001WL009546
|
SAMU
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115690
|
|
SAMU W/O BANA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101993400/6212098
(आगोलाई)
|
2715001000NRG24130620230278193
|
13/06/2023
|
SUWA
|
2715001WL009546
|
SUWA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116125
|
|
SUA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101993400/6212098-A
(आगोलाई)
|
2715001000NRG24130620230278194
|
13/06/2023
|
KELI
|
2715001WL009546
|
KELI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115797
|
|
KELI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100101993400/6212099
(आगोलाई)
|
2715001000NRG24130620230278195
|
13/06/2023
|
PAPPU DEVI
|
2715001WL009546
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115685
|
|
PAPPU DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101993400/6212099-A
(आगोलाई)
|
2715001000NRG24130620230278196
|
13/06/2023
|
LACHO DEVI
|
2715001WL009546
|
LACHO DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115853
|
|
LACHO DEVI& DHOKAL RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101993400/6212099-B
(आगोलाई)
|
2715001000NRG24130620230278197
|
13/06/2023
|
KAMALI
|
2715001WL009546
|
KAMALI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115751
|
|
KAMLI W/O MEHERA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101993400/6212100
(आगोलाई)
|
2715001000NRG24130620230278198
|
13/06/2023
|
ANTRO DEVI
|
2715001WL009546
|
ANTRO DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115737
|
|
ANTARO WO NARAYAN RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100101993400/6212100-A
(आगोलाई)
|
2715001000NRG24130620230282519
|
13/06/2023
|
Chota
|
2715001WL009647
|
Chota
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115628
|
|
CHOTA
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100101993400/9410103-A
(आगोलाई)
|
2715001000NRG24130620230278199
|
13/06/2023
|
Makka
|
2715001WL009546
|
Makka
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116201
|
|
MAKKA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BALESAR
|
RJ-271500100101993400/9410105
(आगोलाई)
|
2715001000NRG24130620230278154
|
13/06/2023
|
bajarg
|
2715001WL009545
|
bajarg
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115825
|
|
BAJRANG DAS SO BHIKH DAS
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100101993400/9410105-A
(आगोलाई)
|
2715001000NRG24130620230278040
|
13/06/2023
|
Prem das
|
2715001WL009543
|
Prem das
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116208
|
|
PREM DAS S\O BHIK DAS
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101993400/9410106
(आगोलाई)
|
2715001000NRG24130620230278200
|
13/06/2023
|
SUMITRA
|
2715001WL009546
|
SUMITRA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116203
|
|
SUMITRA
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100101993400/9410111
(आगोलाई)
|
2715001000NRG24130620230278041
|
13/06/2023
|
SAYAR
|
2715001WL009543
|
SAYAR
|
00462
|
UCBA0001302
|
558
|
558
|
Processed
|
20/06/2023
|
|
2674115926
|
|
SAYAR W/O BABU RAM
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101993400/9410113
(आगोलाई)
|
2715001000NRG24130620230282520
|
13/06/2023
|
LEELA DEVI
|
2715001WL009647
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116200
|
|
LILA WO CHETANPURI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101993400/9410116-A
(आगोलाई)
|
2715001000NRG24130620230278201
|
13/06/2023
|
MIMO
|
2715001WL009546
|
MIMO
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116061
|
|
MIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BALESAR
|
RJ-271500100101993400/9410116-A
(आगोलाई)
|
2715001000NRG24130620230278155
|
13/06/2023
|
SUKH DEV PURI
|
2715001WL009545
|
SUKH DEV PURI
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115799
|
|
SUKH PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BALESAR
|
RJ-271500100101993400/9410119-A
(आगोलाई)
|
2715001000NRG24130620230278156
|
13/06/2023
|
PINKU
|
2715001WL009545
|
PINKU
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115964
|
|
PINKU S/O DUNGAR PURI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100101993400/9410120-A
(आगोलाई)
|
2715001000NRG24130620230278042
|
13/06/2023
|
PAPPU
|
2715001WL009543
|
PAPPU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116007
|
|
PAPU W/O NARAYAN PURI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100101993400/9410121
(आगोलाई)
|
2715001000NRG24130620230282521
|
13/06/2023
|
HARISHPURI
|
2715001WL009647
|
HARISHPURI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115876
|
|
HARISH PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BALESAR
|
RJ-271500100101993400/9410122
(आगोलाई)
|
2715001000NRG24130620230278202
|
13/06/2023
|
KASUBHI
|
2715001WL009546
|
KASUBHI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115819
|
|
KASUMBI
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100101993400/9410122-A
(आगोलाई)
|
2715001000NRG24130620230278157
|
13/06/2023
|
Nakatu kanwar
|
2715001WL009545
|
Nakatu kanwar
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115912
|
|
NATU W/O RAWEL PURI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100101993400/9410124-D
(आगोलाई)
|
2715001000NRG24130620230278495
|
13/06/2023
|
SHARDA
|
2715001WL009556
|
SHARDA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115827
|
|
SHARDA W/O ASHOK GIRI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100101993400/9410125
(आगोलाई)
|
2715001000NRG24130620230278496
|
13/06/2023
|
ladu devi
|
2715001WL009556
|
ladu devi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115808
|
|
LADU WO HANUMAN RAM NAI
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100101993400/9410127-A
(आगोलाई)
|
2715001000NRG24130620230278497
|
13/06/2023
|
Manju
|
2715001WL009556
|
Manju
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115935
|
|
MANJU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100101993400/9410127-B
(आगोलाई)
|
2715001000NRG24130620230278498
|
13/06/2023
|
Dhanu Devi
|
2715001WL009556
|
Dhanu Devi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115618
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100101993400/9410129-C
(आगोलाई)
|
2715001000NRG24130620230278160
|
13/06/2023
|
jsoda
|
2715001WL009545
|
jsoda
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116212
|
|
JASHODA WO JITENDRA
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100101993400/9410131
(आगोलाई)
|
2715001000NRG24130620230278161
|
13/06/2023
|
MANJU
|
2715001WL009545
|
MANJU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115855
|
|
MANJU
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100101993400/9410134
(आगोलाई)
|
2715001000NRG24130620230278203
|
13/06/2023
|
teejo devi
|
2715001WL009546
|
teejo devi
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116222
|
|
TEEJO W/O MANGALA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100101993400/9410142-A
(आगोलाई)
|
2715001000NRG24130620230278499
|
13/06/2023
|
Raju singh
|
2715001WL009556
|
Raju singh
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116198
|
|
RAJU SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100101993400/9410149-A
(आगोलाई)
|
2715001000NRG24130620230278500
|
13/06/2023
|
RAJENDRA
|
2715001WL009556
|
RAJENDRA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115785
|
|
RAJENDRA SO PREMA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100101993400/9410150
(आगोलाई)
|
2715001000NRG24130620230278163
|
13/06/2023
|
Chandra
|
2715001WL009545
|
Chandra
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116082
|
|
CHANDRA DEVI W/O PARAS MAL
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100101993400/9410161
(आगोलाई)
|
2715001000NRG24130620230278501
|
13/06/2023
|
INDRA
|
2715001WL009556
|
INDRA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116076
|
|
INDRA W/O KHIYA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100101993400/9410162-A
(आगोलाई)
|
2715001000NRG24130620230278044
|
13/06/2023
|
dhapu
|
2715001WL009543
|
dhapu
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115693
|
|
DHAPU WO BADNIAYAN
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100101993400/9410162-B
(आगोलाई)
|
2715001000NRG24130620230278045
|
13/06/2023
|
SUGANO
|
2715001WL009543
|
SUGANO
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115979
|
|
SUGNA W/O PUKHRAJ
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100101993400/9410162-C
(आगोलाई)
|
2715001000NRG24130620230278046
|
13/06/2023
|
Jasu
|
2715001WL009543
|
Jasu
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116110
|
|
JASU WO SUMERA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100101993400/9410163-A
(आगोलाई)
|
2715001000NRG24130620230278047
|
13/06/2023
|
mandu
|
2715001WL009543
|
mandu
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115683
|
|
MADU W/O SHERA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100101993400/9410164
(आगोलाई)
|
2715001000NRG24130620230278048
|
13/06/2023
|
RUPA
|
2715001WL009543
|
RUPA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115689
|
|
RUPA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100101993400/9410165
(आगोलाई)
|
2715001000NRG24130620230278049
|
13/06/2023
|
GASODA DEVI
|
2715001WL009543
|
GASODA DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115692
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BALESAR
|
RJ-271500100101993400/9410165-A
(आगोलाई)
|
2715001000NRG24130620230278164
|
13/06/2023
|
DHANU
|
2715001WL009545
|
DHANU
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674115841
|
|
DHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BALESAR
|
RJ-271500100101993400/9410166
(आगोलाई)
|
2715001000NRG24130620230278165
|
13/06/2023
|
GANGA DEVI
|
2715001WL009545
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116123
|
|
GANGA DEVI WO JASWANT PURI
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100101993400/9410168
(आगोलाई)
|
2715001000NRG24130620230278205
|
13/06/2023
|
NIMAGI
|
2715001WL009546
|
NIMAGI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116232
|
|
NIMAJI BANO WO MOH JAVED
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100101993400/9410169
(आगोलाई)
|
2715001000NRG24130620230278206
|
13/06/2023
|
SAU
|
2715001WL009546
|
SAU
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116042
|
|
SAUA W/O CHHOTU KHAN
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100101993400/9410170
(आगोलाई)
|
2715001000NRG24130620230278050
|
13/06/2023
|
RAISA
|
2715001WL009543
|
RAISA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115973
|
|
RAISA W/O RAJU KHAN
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100101993400/9410171
(आगोलाई)
|
2715001000NRG24130620230278207
|
13/06/2023
|
BISMLA KHAN
|
2715001WL009546
|
BISMLA KHAN
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674116132
|
|
BISMALLA W/O SABIR KHAN
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100101993400/9410175
(आगोलाई)
|
2715001000NRG24130620230278502
|
13/06/2023
|
RAMURAM
|
2715001WL009556
|
RAMURAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115963
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BALESAR
|
RJ-271500100101993400/9410176
(आगोलाई)
|
2715001000NRG24130620230278051
|
13/06/2023
|
Kamala
|
2715001WL009543
|
Kamala
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115586
|
|
KAMLA W/O HIRA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100101993400/9410176-A
(आगोलाई)
|
2715001000NRG24130620230278052
|
13/06/2023
|
imrati
|
2715001WL009543
|
imrati
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115782
|
|
IMARATI W/O NARAPAT RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100101993400/9410176-B
(आगोलाई)
|
2715001000NRG24130620230278053
|
13/06/2023
|
PINKU
|
2715001WL009543
|
PINKU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115936
|
|
PINKU WO VISHNA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100101993400/9410179-B
(आगोलाई)
|
2715001000NRG24130620230278504
|
13/06/2023
|
CHANDU
|
2715001WL009556
|
CHANDU
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115931
|
|
CHANDU WO OMA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100101993400/9410179-C
(आगोलाई)
|
2715001000NRG24130620230278209
|
13/06/2023
|
DARIYAV
|
2715001WL009546
|
DARIYAV
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115930
|
|
DARIYAV WO SHANTI LAL
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100101993400/9410180
(आगोलाई)
|
2715001000NRG24130620230278166
|
13/06/2023
|
JASI
|
2715001WL009545
|
JASI
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115728
|
|
JASHODA W/O MAGNA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100101993400/9410181
(आगोलाई)
|
2715001000NRG24130620230278054
|
13/06/2023
|
KHAMA DEVI
|
2715001WL009543
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115756
|
|
KHAMA WO MAGA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100101993400/9410182-B
(आगोलाई)
|
2715001000NRG24130620230278210
|
13/06/2023
|
JETI
|
2715001WL009546
|
JETI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116218
|
|
JAITI WO ASHOK
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100101993400/9412002
(आगोलाई)
|
2715001000NRG24130620230278056
|
13/06/2023
|
RAMU
|
2715001WL009543
|
RAMU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115909
|
|
RAMU W/O DALA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100101993400/9412003
(आगोलाई)
|
2715001000NRG24130620230278057
|
13/06/2023
|
RESHMI
|
2715001WL009543
|
RESHMI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115951
|
|
RESHMI W/O KALU RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100101993400/9412004
(आगोलाई)
|
2715001000NRG24130620230278058
|
13/06/2023
|
SUKHI
|
2715001WL009543
|
SUKHI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115953
|
|
SUKHI DEVI W/O RANA AM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100101993400/9412006
(आगोलाई)
|
2715001000NRG24130620230278167
|
13/06/2023
|
BABUDI
|
2715001WL009545
|
BABUDI
|
00462
|
UCBA0001302
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674115908
|
|
BABUDI W/O SAGAR RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100101993400/9412009
(आगोलाई)
|
2715001000NRG24130620230278060
|
13/06/2023
|
OMI
|
2715001WL009543
|
OMI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115949
|
|
OMI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100101993400/9412010
(आगोलाई)
|
2715001000NRG24130620230278061
|
13/06/2023
|
SUGANA DEVI
|
2715001WL009543
|
SUGANA DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115873
|
|
SUGANA W/O RAESH RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100101993400/9412012-B
(आगोलाई)
|
2715001000NRG24130620230278063
|
13/06/2023
|
SANTU
|
2715001WL009543
|
SANTU
|
00462
|
UCBA0001302
|
372
|
372
|
Processed
|
20/06/2023
|
|
2674116033
|
|
SANTU W/O FARUKH RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100101993400/9412016
(आगोलाई)
|
2715001000NRG24130620230278064
|
13/06/2023
|
SUGANO
|
2715001WL009543
|
SUGANO
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115950
|
|
SUGNA WO RAJU RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100101993400/9412019
(आगोलाई)
|
2715001000NRG24130620230278211
|
13/06/2023
|
Bayli
|
2715001WL009546
|
Bayli
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116204
|
|
BAYLI WO RAMESH
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100101993400/9412019
(आगोलाई)
|
2715001000NRG24130620230278271
|
13/06/2023
|
Indra
|
2715001WL009551
|
Indra
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116056
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
490
|
BALESAR
|
RJ-271500100101993400/9412019-A
(आगोलाई)
|
2715001000NRG24130620230278506
|
13/06/2023
|
CHOTA
|
2715001WL009556
|
CHOTA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115619
|
|
CHOTA
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100101993400/9412019-A
(आगोलाई)
|
2715001000NRG24130620230278505
|
13/06/2023
|
SATAR KHA
|
2715001WL009556
|
SATAR KHA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115620
|
|
SATAR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BALESAR
|
RJ-271500100101993400/9412019-B
(आगोलाई)
|
2715001000NRG24130620230282522
|
13/06/2023
|
Vimla
|
2715001WL009647
|
Vimla
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115625
|
|
VIMALA W/O DHANE KHAN
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100101993400/9412022
(आगोलाई)
|
2715001000NRG24130620230278065
|
13/06/2023
|
HALIMO
|
2715001WL009543
|
HALIMO
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115870
|
|
HALIMA WO MANGI LAL
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100101993400/9412022-A
(आगोलाई)
|
2715001000NRG24130620230278066
|
13/06/2023
|
Manju
|
2715001WL009543
|
Manju
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116078
|
|
MANJU W/O PREM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100101993400/9412031
(आगोलाई)
|
2715001000NRG24130620230282523
|
13/06/2023
|
Rakesh sharma
|
2715001WL009647
|
Rakesh sharma
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115881
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BALESAR
|
RJ-271500100101993400/9412031-A
(आगोलाई)
|
2715001000NRG24130620230282524
|
13/06/2023
|
Lila
|
2715001WL009647
|
Lila
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115658
|
|
LILA WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100101993400/9412032
(आगोलाई)
|
2715001000NRG24130620230282525
|
13/06/2023
|
arunlata
|
2715001WL009647
|
arunlata
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116259
|
|
ARUNALATA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100101993400/9412040
(आगोलाई)
|
2715001000NRG24130620230278507
|
13/06/2023
|
SONI DEVI
|
2715001WL009556
|
SONI DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115812
|
|
SONI DEVI W/O KEHRA RAM GURU
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100101993400/9412041
(आगोलाई)
|
2715001000NRG24130620230278508
|
13/06/2023
|
usha
|
2715001WL009556
|
usha
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115946
|
|
USHA DEVI WO KEWAL RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100101993400/9412042
(आगोलाई)
|
2715001000NRG24130620230278272
|
13/06/2023
|
RESHAMI
|
2715001WL009551
|
RESHAMI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115948
|
|
RESHMI DEVI GARG W/OJAGA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100101993400/9412043
(आगोलाई)
|
2715001000NRG24130620230278273
|
13/06/2023
|
SUMAN
|
2715001WL009551
|
SUMAN
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115884
|
|
SUMAN W/O BABU LAL
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100101993400/9412045
(आगोलाई)
|
2715001000NRG24130620230278274
|
13/06/2023
|
DHALI
|
2715001WL009551
|
DHALI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115943
|
|
DHALAKI W/O KEVALA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100101993400/9412047
(आगोलाई)
|
2715001000NRG24130620230278212
|
13/06/2023
|
SAYAR
|
2715001WL009546
|
SAYAR
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115588
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
504
|
BALESAR
|
RJ-271500100101993400/9412047-A
(आगोलाई)
|
2715001000NRG24130620230282527
|
13/06/2023
|
GANGA DEVI
|
2715001WL009647
|
GANGA DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115617
|
|
GANGA
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100101993400/9412047-B
(आगोलाई)
|
2715001000NRG24130620230278067
|
13/06/2023
|
CHAMU
|
2715001WL009543
|
CHAMU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116112
|
|
CHAMU
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100101993400/9412048
(आगोलाई)
|
2715001000NRG24130620230278213
|
13/06/2023
|
SANTOSH
|
2715001WL009546
|
SANTOSH
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115937
|
|
SANTOSH
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100101993400/9412048-D
(आगोलाई)
|
2715001000NRG24130620230278069
|
13/06/2023
|
GUDDI
|
2715001WL009543
|
GUDDI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116111
|
|
GUDDI
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100101993400/9412049
(आगोलाई)
|
2715001000NRG24130620230278277
|
13/06/2023
|
LEHARO DEVI
|
2715001WL009551
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115779
|
|
LEHARO
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100101993400/9412050-B
(आगोलाई)
|
2715001000NRG24130620230278278
|
13/06/2023
|
lila
|
2715001WL009551
|
lila
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115585
|
|
LEELA WO KALU RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100101993400/9412052
(आगोलाई)
|
2715001000NRG24130620230278279
|
13/06/2023
|
RAVEENA
|
2715001WL009551
|
RAVEENA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115784
|
|
RAVINA
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100101993400/9412052-B
(आगोलाई)
|
2715001000NRG24130620230278280
|
13/06/2023
|
KAVITA
|
2715001WL009551
|
KAVITA
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116144
|
|
KAVITA
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100101993400/9412053
(आगोलाई)
|
2715001000NRG24130620230278282
|
13/06/2023
|
MANU DEVI
|
2715001WL009551
|
MANU DEVI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115773
|
|
MANNU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BALESAR
|
RJ-271500100101993400/9412053-A
(आगोलाई)
|
2715001000NRG24130620230278283
|
13/06/2023
|
KAVITA
|
2715001WL009551
|
KAVITA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115838
|
|
KAVITA WO HIRA RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100101993400/9412054
(आगोलाई)
|
2715001000NRG24130620230278284
|
13/06/2023
|
SAYAR
|
2715001WL009551
|
SAYAR
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116085
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
BALESAR
|
RJ-271500100101993400/9412054-A
(आगोलाई)
|
2715001000NRG24130620230278285
|
13/06/2023
|
SOHANI
|
2715001WL009551
|
SOHANI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115769
|
|
SOHANI WO MALA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100101993400/9412054-C
(आगोलाई)
|
2715001000NRG24130620230278287
|
13/06/2023
|
NAINI
|
2715001WL009551
|
NAINI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115780
|
|
NENU W/O MEGA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100101993400/9412055
(आगोलाई)
|
2715001000NRG24130620230278288
|
13/06/2023
|
MUNI
|
2715001WL009551
|
MUNI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116067
|
|
MUNI
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100101993400/9412058
(आगोलाई)
|
2715001000NRG24130620230278289
|
13/06/2023
|
GEETA
|
2715001WL009551
|
GEETA
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115920
|
|
GITA DEVI & DHANNA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100101993400/9412062
(आगोलाई)
|
2715001000NRG24130620230278168
|
13/06/2023
|
SUAA
|
2715001WL009545
|
SUAA
|
00462
|
UCBA0001302
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674116114
|
|
SUVA WO GANARAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100101993400/9412063-A
(आगोलाई)
|
2715001000NRG24130620230278071
|
13/06/2023
|
MANDU
|
2715001WL009543
|
MANDU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116109
|
|
MADU WO BHOMA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100101993400/9412063-B
(आगोलाई)
|
2715001000NRG24130620230278290
|
13/06/2023
|
SOHANI
|
2715001WL009551
|
SOHANI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116046
|
|
SOHANI
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100101993400/9412064-A
(आगोलाई)
|
2715001000NRG24130620230278291
|
13/06/2023
|
DARIYAV
|
2715001WL009551
|
DARIYAV
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115597
|
|
DARIYAV
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100101993400/9412070
(आगोलाई)
|
2715001000NRG24130620230278292
|
13/06/2023
|
HARARAM
|
2715001WL009551
|
HARARAM
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116116
|
|
HARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BALESAR
|
RJ-271500100101993400/9412070-A
(आगोलाई)
|
2715001000NRG24130620230278293
|
13/06/2023
|
KISNA
|
2715001WL009551
|
KISNA
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115775
|
|
KISHNA WO KISHNA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100101993400/9412071
(आगोलाई)
|
2715001000NRG24130620230278294
|
13/06/2023
|
BHURI
|
2715001WL009551
|
BHURI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115882
|
|
BHURI WO TARA WO TARA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100101993400/9412071-A
(आगोलाई)
|
2715001000NRG24130620230278295
|
13/06/2023
|
mohani
|
2715001WL009551
|
mohani
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116217
|
|
MOHANI WO GENA RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100101993400/9412073
(आगोलाई)
|
2715001000NRG24130620230278296
|
13/06/2023
|
AMALI
|
2715001WL009551
|
AMALI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115927
|
|
AMAKI WO LADU RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100101993400/9412075
(आगोलाई)
|
2715001000NRG24130620230278297
|
13/06/2023
|
HASTU
|
2715001WL009551
|
HASTU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116015
|
|
HASATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
529
|
BALESAR
|
RJ-271500100101993400/9412075-A
(आगोलाई)
|
2715001000NRG24130620230278298
|
13/06/2023
|
BHANVARI
|
2715001WL009551
|
BHANVARI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116030
|
|
BHANWARI
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100101993400/9412075-B
(आगोलाई)
|
2715001000NRG24130620230278299
|
13/06/2023
|
babli
|
2715001WL009551
|
babli
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116213
|
|
BABLI WO PAPPU RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100101993400/9412076
(आगोलाई)
|
2715001000NRG24130620230278300
|
13/06/2023
|
CHAMPA
|
2715001WL009551
|
CHAMPA
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115910
|
|
CHAMPA
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100101993400/9412077
(आगोलाई)
|
2715001000NRG24130620230278072
|
13/06/2023
|
JASI
|
2715001WL009543
|
JASI
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674116107
|
|
JASI
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100101993400/9412079
(आगोलाई)
|
2715001000NRG24130620230278301
|
13/06/2023
|
SAYAR
|
2715001WL009551
|
SAYAR
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116006
|
|
SAYAR DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100101993400/9412080
(आगोलाई)
|
2715001000NRG24130620230278302
|
13/06/2023
|
Pooja
|
2715001WL009551
|
Pooja
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115976
|
|
PUJA D/O CHAMPA RA
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100101993400/9412080-A
(आगोलाई)
|
2715001000NRG24130620230278303
|
13/06/2023
|
CHANNI
|
2715001WL009551
|
CHANNI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115736
|
|
CHNANI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100101993400/9412081-A
(आगोलाई)
|
2715001000NRG24130620230278304
|
13/06/2023
|
KAMLI
|
2715001WL009551
|
KAMLI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116113
|
|
KAMLA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100101993400/9412082
(आगोलाई)
|
2715001000NRG24130620230278305
|
13/06/2023
|
BABALU
|
2715001WL009551
|
BABALU
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674115922
|
|
BABLU DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100101993400/9412084
(आगोलाई)
|
2715001000NRG24130620230278306
|
13/06/2023
|
KALI
|
2715001WL009551
|
KALI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115869
|
|
KALI WO MUNNA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100101993400/9412085
(आगोलाई)
|
2715001000NRG24130620230278307
|
13/06/2023
|
PANKHALI
|
2715001WL009551
|
PANKHALI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115889
|
|
PANKHALI W/O URJA RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100101993400/9412086
(आगोलाई)
|
2715001000NRG24130620230278308
|
13/06/2023
|
DAROPTI
|
2715001WL009551
|
DAROPTI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115924
|
|
DHOPI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
541
|
BALESAR
|
RJ-271500100101993400/9412086-A
(आगोलाई)
|
2715001000NRG24130620230278309
|
13/06/2023
|
santu
|
2715001WL009551
|
santu
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116214
|
|
SANTU
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100101993400/9412087
(आगोलाई)
|
2715001000NRG24130620230278310
|
13/06/2023
|
rana ram
|
2715001WL009551
|
rana ram
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116202
|
|
RANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
543
|
BALESAR
|
RJ-271500100101993400/9412091
(आगोलाई)
|
2715001000NRG24130620230278169
|
13/06/2023
|
JETI
|
2715001WL009545
|
JETI
|
00462
|
UCBA0001302
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674115945
|
|
JATNO DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100101993400/9412092
(आगोलाई)
|
2715001000NRG24130620230278312
|
13/06/2023
|
Guddi
|
2715001WL009551
|
Guddi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116027
|
|
GUDDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100101993400/9412096-C
(आगोलाई)
|
2715001000NRG24130620230278315
|
13/06/2023
|
DEVI
|
2715001WL009551
|
DEVI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116039
|
|
DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100101993400/9412097-D
(आगोलाई)
|
2715001000NRG24130620230278316
|
13/06/2023
|
Madhu devi
|
2715001WL009551
|
Madhu devi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115843
|
|
MADHU DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100101993400/9412100
(आगोलाई)
|
2715001000NRG24130620230278317
|
13/06/2023
|
KANCHAN
|
2715001WL009551
|
KANCHAN
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115807
|
|
KANCHAN WO JAGDISH
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100101993400/94125086
(आगोलाई)
|
2715001000NRG24130620230278509
|
13/06/2023
|
madu
|
2715001WL009556
|
madu
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115577
|
|
MADU WO RAJU RAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100101993400/9414108
(आगोलाई)
|
2715001000NRG24130620230278214
|
13/06/2023
|
GITA
|
2715001WL009546
|
GITA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115981
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
550
|
BALESAR
|
RJ-271500100101993400/9414745
(आगोलाई)
|
2715001000NRG24130620230278073
|
13/06/2023
|
RUKAMO
|
2715001WL009543
|
RUKAMO
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115741
|
|
RUKAMO W/O RAMA RAM
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500100101993400/9414747
(आगोलाई)
|
2715001000NRG24130620230278076
|
13/06/2023
|
LADU
|
2715001WL009543
|
LADU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115678
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
552
|
BALESAR
|
RJ-271500100101993400/9414748
(आगोलाई)
|
2715001000NRG24130620230278078
|
13/06/2023
|
MOHANI
|
2715001WL009543
|
MOHANI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115681
|
|
MOHANI
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100101993400/9414750
(आगोलाई)
|
2715001000NRG24130620230278215
|
13/06/2023
|
MOHARI
|
2715001WL009546
|
MOHARI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115929
|
|
MOHRO W/O OMA RAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100101993400/9414750-A
(आगोलाई)
|
2715001000NRG24130620230278216
|
13/06/2023
|
PUNI
|
2715001WL009546
|
PUNI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116181
|
|
PUNI W/O JASA RAM
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100101993400/9414751
(आगोलाई)
|
2715001000NRG24130620230278080
|
13/06/2023
|
DHANI DEVI
|
2715001WL009543
|
DHANI DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116000
|
|
DHANI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100101993400/9414756
(आगोलाई)
|
2715001000NRG24130620230278082
|
13/06/2023
|
MEERA
|
2715001WL009543
|
MEERA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115760
|
|
MEERA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100101993400/9414762
(आगोलाई)
|
2715001000NRG24130620230278083
|
13/06/2023
|
GOBARRAM
|
2715001WL009543
|
GOBARRAM
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116119
|
|
GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
BALESAR
|
RJ-271500100101993400/9414763
(आगोलाई)
|
2715001000NRG24130620230278510
|
13/06/2023
|
SHESHA RAM
|
2715001WL009556
|
SHESHA RAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115788
|
|
SHESHA RAM SO RANA RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100101993400/9414768
(आगोलाई)
|
2715001000NRG24130620230278217
|
13/06/2023
|
Basanti
|
2715001WL009546
|
Basanti
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116221
|
|
BASANTI
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100101993400/9421393-A
(आगोलाई)
|
2715001000NRG24130620230278318
|
13/06/2023
|
MUNNI
|
2715001WL009551
|
MUNNI
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674116210
|
|
MOHANI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100101993400/9421554
(आगोलाई)
|
2715001000NRG24130620230278511
|
13/06/2023
|
PAREMARAM
|
2715001WL009556
|
PAREMARAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115789
|
|
PREMA RAM SO KISTUR RAM
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100101993400/9421554-A
(आगोलाई)
|
2715001000NRG24130620230278084
|
13/06/2023
|
NIGRO DEVI
|
2715001WL009543
|
NIGRO DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115801
|
|
NIJRO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BALESAR
|
RJ-271500100101993400/9421554-B
(आगोलाई)
|
2715001000NRG24130620230278218
|
13/06/2023
|
SANTOSH
|
2715001WL009546
|
SANTOSH
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116028
|
|
SANTOSH W/O KALU RAM
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100101993400/9421556
(आगोलाई)
|
2715001000NRG24130620230278085
|
13/06/2023
|
MADU DEVI
|
2715001WL009543
|
MADU DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115933
|
|
MADU DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100101993400/9421557-A
(आगोलाई)
|
2715001000NRG24130620230278512
|
13/06/2023
|
USHA
|
2715001WL009556
|
USHA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115738
|
|
USHA WO CHAMPA LAL
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100101993400/9421557-B
(आगोलाई)
|
2715001000NRG24130620230278220
|
13/06/2023
|
DEVI
|
2715001WL009546
|
DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115883
|
|
DEVI WO HARI SHANKAR
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100101993400/9421584
(आगोलाई)
|
2715001000NRG24130620230278319
|
13/06/2023
|
KAMELESH
|
2715001WL009551
|
KAMELESH
|
00462
|
UCBA0001302
|
2716
|
2716
|
Processed
|
20/06/2023
|
|
2674115915
|
|
KAMALESH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
568
|
BALESAR
|
RJ-271500100101993400/9421585
(आगोलाई)
|
2715001000NRG24130620230278320
|
13/06/2023
|
SANTOSH
|
2715001WL009551
|
SANTOSH
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115923
|
|
SANTOSH
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100101993400/9421592-A
(आगोलाई)
|
2715001000NRG24130620230278513
|
13/06/2023
|
RANI
|
2715001WL009556
|
RANI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116176
|
|
RANI W/O DASHARATH
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100101993400/9421593
(आगोलाई)
|
2715001000NRG24130620230278221
|
13/06/2023
|
KUNI
|
2715001WL009546
|
KUNI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115639
|
|
KUNTI DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100101993400/9421593-A
(आगोलाई)
|
2715001000NRG24130620230278514
|
13/06/2023
|
MAHENDRA
|
2715001WL009556
|
MAHENDRA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115984
|
|
MAHENDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
572
|
BALESAR
|
RJ-271500100101993400/9421594
(आगोलाई)
|
2715001000NRG24130620230278222
|
13/06/2023
|
JETI
|
2715001WL009546
|
JETI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116047
|
|
JETI W/O NARA RAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100101993400/9428953
(आगोलाई)
|
2715001000NRG24130620230278321
|
13/06/2023
|
GITA
|
2715001WL009551
|
GITA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116066
|
|
GITA WO KHIYA RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100101993400/9428953-A
(आगोलाई)
|
2715001000NRG24130620230278322
|
13/06/2023
|
GAWARI
|
2715001WL009551
|
GAWARI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674115729
|
|
GAVRI DEVI W/O CHAULA RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100101993400/9428958
(आगोलाई)
|
2715001000NRG24130620230278087
|
13/06/2023
|
Rajo
|
2715001WL009543
|
Rajo
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115781
|
|
RAJO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100101993400/9428981
(आगोलाई)
|
2715001000NRG24130620230278223
|
13/06/2023
|
LEHARO
|
2715001WL009546
|
LEHARO
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115702
|
|
LEHRO W/O NENA RAM
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500100101993400/9428981-A
(आगोलाई)
|
2715001000NRG24130620230278224
|
13/06/2023
|
PUSPA
|
2715001WL009546
|
PUSPA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116021
|
|
PUSPA WO HADMAN RAM
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100101993400/9428981-C
(आगोलाई)
|
2715001000NRG24130620230278225
|
13/06/2023
|
SHUSHILA
|
2715001WL009546
|
SHUSHILA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115971
|
|
SUSILA W/O DEVA RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100101993400/9428981-D
(आगोलाई)
|
2715001000NRG24130620230282529
|
13/06/2023
|
Jamna
|
2715001WL009647
|
Jamna
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115659
|
|
MISS JAMANA DO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALESAR
|
RJ-271500100101993400/9428982
(आगोलाई)
|
2715001000NRG24130620230278226
|
13/06/2023
|
KISTURI
|
2715001WL009546
|
KISTURI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115874
|
|
KISTURI W/O MEGA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100101993400/9428983
(आगोलाई)
|
2715001000NRG24130620230278227
|
13/06/2023
|
BHAWARI
|
2715001WL009546
|
BHAWARI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116023
|
|
BHANWARI DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100101993400/9428983-A
(आगोलाई)
|
2715001000NRG24130620230278228
|
13/06/2023
|
GOGA
|
2715001WL009546
|
GOGA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116215
|
|
GOGA WO NARPAT RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100101993400/9428984
(आगोलाई)
|
2715001000NRG24130620230278088
|
13/06/2023
|
SANTU
|
2715001WL009543
|
SANTU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116034
|
|
SANTU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
BALESAR
|
RJ-271500100101993400/9428984-B
(आगोलाई)
|
2715001000NRG24130620230278229
|
13/06/2023
|
ANITA
|
2715001WL009546
|
ANITA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116037
|
|
ANITA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100101993400/9428984-C
(आगोलाई)
|
2715001000NRG24130620230278230
|
13/06/2023
|
PUSHPA
|
2715001WL009546
|
PUSHPA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115720
|
|
PUSHPA W/O DIPA RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100101993400/9428985
(आगोलाई)
|
2715001000NRG24130620230282530
|
13/06/2023
|
PARASRAM
|
2715001WL009647
|
PARASRAM
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115865
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
587
|
BALESAR
|
RJ-271500100101993400/9428985-A
(आगोलाई)
|
2715001000NRG24130620230278323
|
13/06/2023
|
SHAKUNTALA
|
2715001WL009551
|
SHAKUNTALA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674116106
|
|
SHAKUNTLA W/O GOUTAM CHAND
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100101993400/9428985-B
(आगोलाई)
|
2715001000NRG24130620230278231
|
13/06/2023
|
LELA
|
2715001WL009546
|
LELA
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115986
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
589
|
BALESAR
|
RJ-271500100101993400/9428985-C
(आगोलाई)
|
2715001000NRG24130620230282531
|
13/06/2023
|
GUDDI
|
2715001WL009647
|
GUDDI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115598
|
|
GUDDI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100101993400/9428986
(आगोलाई)
|
2715001000NRG24130620230278232
|
13/06/2023
|
MUNNI DEVI
|
2715001WL009546
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115809
|
|
MUNNI W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100101993400/9428986-A
(आगोलाई)
|
2715001000NRG24130620230278233
|
13/06/2023
|
SANGITA
|
2715001WL009546
|
SANGITA
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674116184
|
|
SANGEETA DEVI W/O LILAM CHAND
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100101993400/9428987
(आगोलाई)
|
2715001000NRG24130620230278234
|
13/06/2023
|
UGAMO
|
2715001WL009546
|
UGAMO
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115822
|
|
UGMA DEVI WO DERAM RAM MEGHWA
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100101993400/9428988
(आगोलाई)
|
2715001000NRG24130620230278235
|
13/06/2023
|
GOGA DEVI
|
2715001WL009546
|
GOGA DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674115816
|
|
GOGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
594
|
BALESAR
|
RJ-271500100101993400/9428988-A
(आगोलाई)
|
2715001000NRG24130620230278236
|
13/06/2023
|
JYOTI
|
2715001WL009546
|
JYOTI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116032
|
|
JYOTI WO ASHOK
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100101993400/9428989
(आगोलाई)
|
2715001000NRG24130620230278237
|
13/06/2023
|
PANCHI
|
2715001WL009546
|
PANCHI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115911
|
|
PANCHI DEVI W/O LATE SH.JETHA RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100101993400/9428989-B
(आगोलाई)
|
2715001000NRG24130620230278238
|
13/06/2023
|
ASHOKA DEVI
|
2715001WL009546
|
ASHOKA DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674116069
|
|
ASHOKA DEVI W/O LAXSHMAN RAM
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500100101993400/9428991
(आगोलाई)
|
2715001000NRG24130620230278089
|
13/06/2023
|
LILA
|
2715001WL009543
|
LILA
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116115
|
|
LEELA W/O POKAR RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100101993400/9428992-A
(आगोलाई)
|
2715001000NRG24130620230282532
|
13/06/2023
|
Munni
|
2715001WL009647
|
Munni
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116118
|
|
MUNNI W/O RAWAL RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500100101993400/9428993
(आगोलाई)
|
2715001000NRG24130620230282533
|
13/06/2023
|
PAULA
|
2715001WL009647
|
PAULA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115800
|
|
PALU W/O PEERA RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100101993400/9428994-C
(आगोलाई)
|
2715001000NRG24130620230282534
|
13/06/2023
|
omi
|
2715001WL009647
|
omi
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115962
|
|
OMI DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500100101993400/9428995
(आगोलाई)
|
2715001000NRG24130620230282535
|
13/06/2023
|
MOHANI
|
2715001WL009647
|
MOHANI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674115757
|
|
MOHANI
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100101993400/9428995-A
(आगोलाई)
|
2715001000NRG24130620230278516
|
13/06/2023
|
Pootaki
|
2715001WL009556
|
Pootaki
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2674116065
|
|
PUTKI W/O GAYAR RAM
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100101993400/9428997-A
(आगोलाई)
|
2715001000NRG24130620230278090
|
13/06/2023
|
JHAMU
|
2715001WL009543
|
JHAMU
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115999
|
|
JHAMU W/O JASA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100101993400/9428999
(आगोलाई)
|
2715001000NRG24130620230278092
|
13/06/2023
|
SHANTI
|
2715001WL009543
|
SHANTI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674115762
|
|
SHANTI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100101993400/9429000
(आगोलाई)
|
2715001000NRG24130620230278239
|
13/06/2023
|
ANCHI
|
2715001WL009546
|
ANCHI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674115916
|
|
ANACHI WO JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
606
|
BALESAR
|
RJ-271500100101993400/9429000-A
(आगोलाई)
|
2715001000NRG24130620230278093
|
13/06/2023
|
GOGI DEVI
|
2715001WL009543
|
GOGI DEVI
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674116004
|
|
GOGI WO BHOMA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500101101992800/51500045
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282042
|
13/06/2023
|
KUNYA DEVI
|
2715001WL009637
|
KUNYA DEVI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115980
|
|
KUNIYA W/O PARAS RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500101101992800/5150005-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282043
|
13/06/2023
|
rekha devi
|
2715001WL009637
|
rekha devi
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674115626
|
|
REKHA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500101101992800/51500050
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282044
|
13/06/2023
|
BEBI
|
2715001WL009637
|
BEBI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674116251
|
|
BABY KAWAR WO REWANT RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500101101992800/6200291-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282046
|
13/06/2023
|
mathura
|
2715001WL009637
|
mathura
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116253
|
|
MATHURA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
611
|
BALESAR
|
RJ-271500101101992800/6200291-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282047
|
13/06/2023
|
BAYA
|
2715001WL009637
|
BAYA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116179
|
|
BAYA
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500101101992800/62003319
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282048
|
13/06/2023
|
hiramani
|
2715001WL009637
|
hiramani
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115602
|
|
HEERAMANI
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500101101992800/62003327
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282049
|
13/06/2023
|
Vijay
|
2715001WL009637
|
Vijay
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115604
|
|
VIJAY
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500101101992800/62003331
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230276366
|
13/06/2023
|
choutha ram
|
2715001WL009502
|
choutha ram
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674115656
|
|
CHOUTHA RAM SO NARA RAM
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500101101992800/62003343
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282052
|
13/06/2023
|
PARU DEVI
|
2715001WL009637
|
PARU DEVI
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115830
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500101101992800/6200403-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282053
|
13/06/2023
|
KHETDAS
|
2715001WL009637
|
KHETDAS
|
00462
|
UCBA0001302
|
500
|
500
|
Processed
|
20/06/2023
|
|
2674116019
|
|
KHET DAS SO KAN DAS
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500101101992800/6200404
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282054
|
13/06/2023
|
SANTU
|
2715001WL009637
|
SANTU
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674116134
|
|
SANTU WO AMAN DAS
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500101101992800/6200405
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282055
|
13/06/2023
|
Bidami
|
2715001WL009637
|
Bidami
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674116250
|
|
BIDAMI W/O MUL DAS
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500101101992800/6200407
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282056
|
13/06/2023
|
PUSHPA
|
2715001WL009637
|
PUSHPA
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674116083
|
|
PUSHPA WO DEEPDAS
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500101101992800/6200407-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282057
|
13/06/2023
|
SUNITA
|
2715001WL009637
|
SUNITA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115660
|
|
ASUNITA W/O BAJRANG DAS
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500101101992800/6200408
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282058
|
13/06/2023
|
TEEJA
|
2715001WL009637
|
TEEJA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116156
|
|
TEEJA W/O RAJU DAS
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500101101992800/6200409
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282059
|
13/06/2023
|
BHIKHI
|
2715001WL009637
|
BHIKHI
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674116055
|
|
BHIKHI WO GAJENDRA
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500101101992800/6200409-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282060
|
13/06/2023
|
HEMLATA
|
2715001WL009637
|
HEMLATA
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116124
|
|
HEMLATA WO PUKH RAJ
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500101101992800/6200412
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282061
|
13/06/2023
|
KAMLA DEVI
|
2715001WL009637
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116159
|
|
KAMLA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500101101992800/6200415-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282062
|
13/06/2023
|
CHANDRA KALA
|
2715001WL009637
|
CHANDRA KALA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115859
|
|
CHANDRA KALA W/O MOTI RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500101101992800/6200415-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282063
|
13/06/2023
|
SAJNA DEVI
|
2715001WL009637
|
SAJNA DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115975
|
|
SAJNA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
627
|
BALESAR
|
RJ-271500101101992800/6200420
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282064
|
13/06/2023
|
SITA DEVI
|
2715001WL009637
|
SITA DEVI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116010
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
BALESAR
|
RJ-271500101101992800/6200422-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282065
|
13/06/2023
|
SANJU DEVI
|
2715001WL009637
|
SANJU DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115768
|
|
SANJU DEVI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500101101992800/6200422-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282066
|
13/06/2023
|
SUSHILA DEVI
|
2715001WL009637
|
SUSHILA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116099
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500101101992800/6200423-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282067
|
13/06/2023
|
Dipika
|
2715001WL009637
|
Dipika
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115888
|
|
DIPIKA
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500101101992800/6200423-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282068
|
13/06/2023
|
BEBY DEVI
|
2715001WL009637
|
BEBY DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116077
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500101101992800/6200428
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282069
|
13/06/2023
|
ANU DEVI
|
2715001WL009637
|
ANU DEVI
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116178
|
|
ANU DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500101101992800/6200440-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282070
|
13/06/2023
|
CHANDRA DEVI
|
2715001WL009637
|
CHANDRA DEVI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116081
|
|
CHANDRA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500101101992800/6200442
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282071
|
13/06/2023
|
SURESH
|
2715001WL009637
|
SURESH
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116101
|
|
SURESH W/O SINGA RAM
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500101101992800/6200443
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282072
|
13/06/2023
|
PUSPA
|
2715001WL009637
|
PUSPA
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115918
|
|
PHUSA WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500101101992800/6200446
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282074
|
13/06/2023
|
INDRA DEVI
|
2715001WL009637
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674116177
|
|
INDRA
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500101101992800/6200448-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282075
|
13/06/2023
|
REKHA DEVI
|
2715001WL009637
|
REKHA DEVI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674115913
|
|
REKHA DEVI WO BHARTA RAM
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500101101992800/6200450
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282076
|
13/06/2023
|
Sangita
|
2715001WL009637
|
Sangita
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115794
|
|
SANGEETA
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500101101992800/6200451
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282077
|
13/06/2023
|
KALI NDEVI
|
2715001WL009637
|
KALI NDEVI
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116011
|
|
KALI
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500101101992800/6200454-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282079
|
13/06/2023
|
Vimla
|
2715001WL009637
|
Vimla
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116038
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500101101992800/6200457
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282080
|
13/06/2023
|
SAGR RAM
|
2715001WL009637
|
SAGR RAM
|
00462
|
UCBA0001302
|
500
|
500
|
Processed
|
20/06/2023
|
|
2674116026
|
|
SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
642
|
BALESAR
|
RJ-271500101101992800/6200462
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282081
|
13/06/2023
|
CHUKI DEVI
|
2715001WL009637
|
CHUKI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115837
|
|
CHUKI DEVI W/O RIDMAL RAM
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500101101992800/6200475-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282083
|
13/06/2023
|
PARWATI
|
2715001WL009637
|
PARWATI
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674116013
|
|
PARWATI W/O RAMESH
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500101101992800/6200475-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282084
|
13/06/2023
|
PANI
|
2715001WL009637
|
PANI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674115846
|
|
PONI
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500101101992800/6200477-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282085
|
13/06/2023
|
KAILASH DEVI
|
2715001WL009637
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115992
|
|
KAILASH DEVI W/O DUGAR RAM
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500101101992800/6200479
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282086
|
13/06/2023
|
imrati
|
2715001WL009637
|
imrati
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115802
|
|
IMRTI W/O MOHAN RAM RAV
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500101101992800/6200482
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282087
|
13/06/2023
|
CHOTA DEVI
|
2715001WL009637
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116052
|
|
CHOTA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500101101992800/6200485
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282089
|
13/06/2023
|
SNTU
|
2715001WL009637
|
SNTU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115966
|
|
SANTU KANA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500101101992800/6200490
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282091
|
13/06/2023
|
RAMUDI
|
2715001WL009637
|
RAMUDI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115886
|
|
SAMUDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500101101992800/6200494
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282092
|
13/06/2023
|
SHANTI DEVI
|
2715001WL009637
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674115998
|
|
SHANTI DEVI WO KHETA RAM
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500101101992800/6200495
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282093
|
13/06/2023
|
sugno
|
2715001WL009637
|
sugno
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674115864
|
|
SUGNA W/O PADMA RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500101101992800/6200499
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282094
|
13/06/2023
|
GANGA
|
2715001WL009637
|
GANGA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116102
|
|
GANGA W/O BABU RAM
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500101101992800/6203302
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282095
|
13/06/2023
|
HEMI
|
2715001WL009637
|
HEMI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116097
|
|
HEMI W/O MADAN RAM
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500101101992800/6203306
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282096
|
13/06/2023
|
RADHA
|
2715001WL009637
|
RADHA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116152
|
|
RADHA W/O JIYA RAM
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500101101992800/6203307
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230276367
|
13/06/2023
|
multan ram
|
2715001WL009502
|
multan ram
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2674115821
|
|
MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
656
|
BALESAR
|
RJ-271500101101992800/6203309
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282098
|
13/06/2023
|
CHAMPARAM
|
2715001WL009637
|
CHAMPARAM
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116175
|
|
CHAMPA WO SETHA RAM
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500101101992800/6203312
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282099
|
13/06/2023
|
DHALAKI
|
2715001WL009637
|
DHALAKI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115921
|
|
DHALAKI WO KANA RAM
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500101101992800/6203317-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282100
|
13/06/2023
|
NAHARI DEVI
|
2715001WL009637
|
NAHARI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115890
|
|
NARAKI WO BHAVARA RAM
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500101101992800/6203318-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282101
|
13/06/2023
|
BADU DEVI
|
2715001WL009637
|
BADU DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116098
|
|
BABU W/O RATNA RAM
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500101101992800/6203319
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282102
|
13/06/2023
|
SOHANI DEVI
|
2715001WL009637
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116086
|
|
SOHANI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500101101992800/6203323
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282103
|
13/06/2023
|
NADHI DEVI
|
2715001WL009637
|
NADHI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116127
|
|
NATHI WO MANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
BALESAR
|
RJ-271500101101992800/6203324
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282104
|
13/06/2023
|
GITA
|
2715001WL009637
|
GITA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116133
|
|
GITA W/O RIKHA RAM
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500101101992800/6203326-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282105
|
13/06/2023
|
BINDU
|
2715001WL009637
|
BINDU
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116053
|
|
BINDU WO INDRA RAM
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500101101992800/6203330
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282106
|
13/06/2023
|
TIJO DEVI
|
2715001WL009637
|
TIJO DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115988
|
|
TEEJA W/O SHESHA RAM
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500101101992800/6203331
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282107
|
13/06/2023
|
INDRA DEVI
|
2715001WL009637
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115974
|
|
INDRA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500101101992800/6203332-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282108
|
13/06/2023
|
HAPPA
|
2715001WL009637
|
HAPPA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116089
|
|
HAPPA W/O RAVAL RAM
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500101101992800/6203335
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282109
|
13/06/2023
|
Koyali
|
2715001WL009637
|
Koyali
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116024
|
|
KOYLI W/O KISHNA RAM ROA
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500101101992800/6203338-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282110
|
13/06/2023
|
SARDA DEVI
|
2715001WL009637
|
SARDA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115897
|
|
SHARDA DEVI WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500101101992800/6203339
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282111
|
13/06/2023
|
choti
|
2715001WL009637
|
choti
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674115994
|
|
CHHOTA W/O GUMANA RAM
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500101101992800/6203341-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282112
|
13/06/2023
|
Kali
|
2715001WL009637
|
Kali
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116252
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500101101992800/6203342
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282113
|
13/06/2023
|
RUKMA DEVI
|
2715001WL009637
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116090
|
|
RUKMA W/O PREMA RAM
|
UCO BANK(607066)
|
|
672
|
BALESAR
|
RJ-271500101101992800/6203346-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282115
|
13/06/2023
|
REKHA
|
2715001WL009637
|
REKHA
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115995
|
|
REKHA W/O KHETA RAM
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500101101992800/6203349
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282117
|
13/06/2023
|
PANI DEVI
|
2715001WL009637
|
PANI DEVI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116087
|
|
PANI DEVI WO VISHNA RAM
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500101101992800/6203349-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282118
|
13/06/2023
|
DROPATI
|
2715001WL009637
|
DROPATI
|
00462
|
UCBA0001302
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674116091
|
|
DROPATI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500101101992800/9413352
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282119
|
13/06/2023
|
TIJO DEVI
|
2715001WL009637
|
TIJO DEVI
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674115735
|
|
TIJO DEVI W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500101101992800/9413352-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282120
|
13/06/2023
|
Sayanti
|
2715001WL009637
|
Sayanti
|
00462
|
UCBA0001302
|
875
|
875
|
Processed
|
20/06/2023
|
|
2674115772
|
|
SHANTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
677
|
BALESAR
|
RJ-271500101101992800/9413354
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282121
|
13/06/2023
|
Jhamu Devi
|
2715001WL009637
|
Jhamu Devi
|
00462
|
UCBA0001302
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674116255
|
|
JHAMMU DEVI
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500101101992800/9413361
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282122
|
13/06/2023
|
AASEE
|
2715001WL009637
|
AASEE
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116092
|
|
AASEE W/O RAJU RAM
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500101101992800/9413362-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282123
|
13/06/2023
|
chidi devii
|
2715001WL009637
|
chidi devii
|
00462
|
UCBA0001302
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674115997
|
|
CHIDI DEVI W/O BANSHILAL
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500101101992800/9413369
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282124
|
13/06/2023
|
SAYANTI
|
2715001WL009637
|
SAYANTI
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115993
|
|
SAYANTI WO CHELARAM
|
UCO BANK(607066)
|
|
681
|
BALESAR
|
RJ-271500101101992800/9413369-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282125
|
13/06/2023
|
Mamta
|
2715001WL009637
|
Mamta
|
00462
|
UCBA0001302
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674115611
|
|
MAMTA
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500101101992800/9413372
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282126
|
13/06/2023
|
PUSHA DEVI
|
2715001WL009637
|
PUSHA DEVI
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674115996
|
|
PUSHA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353539
|
1353539
|
|
|
|
|
|
|
|
|
683
|
BALESAR
|
RJ-271500101101992800/62003331
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282050
|
13/06/2023
|
Saroj
|
2715001WL009637
|
Saroj
|
00698
|
RMGB0000604
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116260
|
|
Mrs. SAROJ WO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BALESAR
|
RJ-271500101101992800/6200472-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282082
|
13/06/2023
|
Champa devi
|
2715001WL009637
|
Champa devi
|
00698
|
RMGB0000604
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2674115605
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BALESAR
|
RJ-271500101101992800/6200486
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282090
|
13/06/2023
|
Kavita
|
2715001WL009637
|
Kavita
|
00698
|
RMGB0000604
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674116241
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BALESAR
|
RJ-271500101101992800/6203345-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282114
|
13/06/2023
|
Dhapu
|
2715001WL009637
|
Dhapu
|
00698
|
RMGB0000604
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2674116261
|
|
Mrs. DHAPU WO BANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BALESAR
|
RJ-271500101101992800/6203348-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24130620230282116
|
13/06/2023
|
SAU DEVI
|
2715001WL009637
|
SAU DEVI
|
00698
|
RMGB0000604
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674116248
|
|
Mrs. SUA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422524
|
1422524
|
|
|
|
|
|
|
|