|
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-271500102201982700/9428643-C
(गोपालसर)
|
2715001000NRG24060320241547163
|
07/03/2024
|
Papu
|
2715001WL047615
|
Papu
|
00045
|
BARB0BALESA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660475
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102201982700/9428639
(गोपालसर)
|
2715001000NRG24060320241547159
|
07/03/2024
|
jamna devi
|
2715001WL047615
|
jamna devi
|
00045
|
BARB0TINWAR
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660474
|
|
JAMNA DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982700/9420207
(गोपालसर)
|
2715001000NRG24060320241547129
|
07/03/2024
|
CHAMPA DEVI
|
2715001WL047615
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660412
|
|
CHAMPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101201983500/9415129
(बिराई-1)
|
2715001000NRG24060320241550378
|
07/03/2024
|
MADAN DAN
|
2715001WL047713
|
MADAN DAN
|
00354
|
PUNB0014710
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660503
|
|
MADAN DAN
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500102201982600/6214020
(गोपालसर)
|
2715001000NRG24060320241546970
|
07/03/2024
|
RAMU KANWAR
|
2715001WL047612
|
RAMU KANWAR
|
00354
|
PUNB0014710
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122660504
|
|
RAMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESAR
|
RJ-271500102201982600/6214029
(गोपालसर)
|
2715001000NRG24060320241546977
|
07/03/2024
|
santu devi
|
2715001WL047612
|
santu devi
|
00354
|
PUNB0014710
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660505
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101201983500/9415123
(बिराई-1)
|
2715001000NRG24060320241550375
|
07/03/2024
|
Rameshwar
|
2715001WL047713
|
Rameshwar
|
00354
|
PUNB0139910
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660363
|
|
RAMESHWAR SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102201982600/9428607-B
(गोपालसर)
|
2715001000NRG24060320241547173
|
07/03/2024
|
sua
|
2715001WL047617
|
sua
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122660364
|
|
SUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100601992500/6200995
(बावरली)
|
2715001000NRG24050320241537559
|
07/03/2024
|
VIJAY SINGH
|
2715001WL047332
|
VIJAY SINGH
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660515
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500101200085359/6213724-D
(बिराई-1)
|
2715001000NRG24060320241550334
|
07/03/2024
|
JYOTI
|
2715001WL047713
|
JYOTI
|
00415
|
SBIN0009486
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660467
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESAR
|
RJ-271500101200085359/9415044-C
(बिराई-1)
|
2715001000NRG24060320241550336
|
07/03/2024
|
dhapu devi
|
2715001WL047713
|
dhapu devi
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660430
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500101200085359/9415145-D
(बिराई-1)
|
2715001000NRG24060320241550337
|
07/03/2024
|
SARDA
|
2715001WL047713
|
SARDA
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660470
|
|
SHARDA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500101201983500/6213720-A
(बिराई-1)
|
2715001000NRG24060320241550342
|
07/03/2024
|
kamla devi
|
2715001WL047713
|
kamla devi
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660422
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500101201983500/6213720-B
(बिराई-1)
|
2715001000NRG24060320241550343
|
07/03/2024
|
VIMLA
|
2715001WL047713
|
VIMLA
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660428
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500101201983500/6213721
(बिराई-1)
|
2715001000NRG24060320241550344
|
07/03/2024
|
KHETU DEVI
|
2715001WL047713
|
KHETU DEVI
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660423
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500101201983500/6213722-A
(बिराई-1)
|
2715001000NRG24060320241550345
|
07/03/2024
|
suha
|
2715001WL047713
|
suha
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660514
|
|
SUTA WO BABU LAL
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500101201983500/6213725
(बिराई-1)
|
2715001000NRG24060320241550347
|
07/03/2024
|
SANTU DEVI
|
2715001WL047713
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660516
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALESAR
|
RJ-271500101201983500/6213726
(बिराई-1)
|
2715001000NRG24060320241550348
|
07/03/2024
|
JASU RAM
|
2715001WL047713
|
JASU RAM
|
00415
|
SBIN0009486
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660419
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500101201983500/6213726-A
(बिराई-1)
|
2715001000NRG24060320241550349
|
07/03/2024
|
KUNI DEVI
|
2715001WL047713
|
KUNI DEVI
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660426
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500101201983500/6213727
(बिराई-1)
|
2715001000NRG24060320241550350
|
07/03/2024
|
RUKAMO
|
2715001WL047713
|
RUKAMO
|
00415
|
SBIN0009486
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660427
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500101201983500/6213728-A
(बिराई-1)
|
2715001000NRG24060320241550351
|
07/03/2024
|
LICHHAMAN RAM
|
2715001WL047713
|
LICHHAMAN RAM
|
00415
|
SBIN0009486
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660424
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500101201983500/9415015
(बिराई-1)
|
2715001000NRG24060320241550359
|
07/03/2024
|
arjun dan
|
2715001WL047713
|
arjun dan
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660431
|
|
ARJUN DAN SO BHANWAR DAN
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500101201983500/9415040
(बिराई-1)
|
2715001000NRG24060320241550367
|
07/03/2024
|
MOHAN RAM
|
2715001WL047713
|
MOHAN RAM
|
00415
|
SBIN0009486
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660420
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESAR
|
RJ-271500101201983500/9415116
(बिराई-1)
|
2715001000NRG24060320241550370
|
07/03/2024
|
KISHAN SINGH
|
2715001WL047713
|
KISHAN SINGH
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660434
|
|
MR KISHAN SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201983500/9415145-C
(बिराई-1)
|
2715001000NRG24060320241550381
|
07/03/2024
|
papu devi
|
2715001WL047713
|
papu devi
|
00415
|
SBIN0009486
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660468
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201983500/9425038
(बिराई-1)
|
2715001000NRG24060320241550390
|
07/03/2024
|
shanti devi
|
2715001WL047713
|
shanti devi
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660425
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500101201983500/9425042
(बिराई-1)
|
2715001000NRG24060320241550391
|
07/03/2024
|
KHAMLI
|
2715001WL047713
|
KHAMLI
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660429
|
|
MISS KAMLEE KAMLEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201983500/9425045
(बिराई-1)
|
2715001000NRG24060320241550393
|
07/03/2024
|
PANSI
|
2715001WL047713
|
PANSI
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660433
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201983500/9425047
(बिराई-1)
|
2715001000NRG24060320241550394
|
07/03/2024
|
RUKMO KANWAR
|
2715001WL047713
|
RUKMO KANWAR
|
00415
|
SBIN0009486
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660435
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102201982600/9428559-A
(गोपालसर)
|
2715001000NRG24060320241547101
|
07/03/2024
|
imrati devi
|
2715001WL047615
|
imrati devi
|
00415
|
SBIN0009486
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660432
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102201982600/9428644
(गोपालसर)
|
2715001000NRG24060320241547119
|
07/03/2024
|
Mohani devi
|
2715001WL047615
|
Mohani devi
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660413
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102201982600/9428647
(गोपालसर)
|
2715001000NRG24060320241547122
|
07/03/2024
|
SANTU DEVI
|
2715001WL047615
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660414
|
|
MRS SANTU W0 AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102201982700/9420204
(गोपालसर)
|
2715001000NRG24060320241547125
|
07/03/2024
|
SWARUPA RAM
|
2715001WL047615
|
SWARUPA RAM
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660517
|
|
MR SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102201982700/9420205
(गोपालसर)
|
2715001000NRG24060320241547127
|
07/03/2024
|
Patashi
|
2715001WL047615
|
Patashi
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660418
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102201982700/9428572
(गोपालसर)
|
2715001000NRG24060320241547142
|
07/03/2024
|
NEMA RAM
|
2715001WL047615
|
NEMA RAM
|
00415
|
SBIN0009486
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122660417
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102201982700/9428576
(गोपालसर)
|
2715001000NRG24060320241547146
|
07/03/2024
|
chuna ram
|
2715001WL047615
|
chuna ram
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660415
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500102201982700/9428635
(गोपालसर)
|
2715001000NRG24060320241547156
|
07/03/2024
|
channi devi
|
2715001WL047615
|
channi devi
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660416
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102201982700/9428638
(गोपालसर)
|
2715001000NRG24060320241547158
|
07/03/2024
|
Jogi Devi
|
2715001WL047615
|
Jogi Devi
|
00415
|
SBIN0009486
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660472
|
|
MRS JOGI JOGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102201982700/9428641-A
(गोपालसर)
|
2715001000NRG24060320241547160
|
07/03/2024
|
BUDI DEVI
|
2715001WL047615
|
BUDI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122660421
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102201982700/9428643
(गोपालसर)
|
2715001000NRG24060320241547162
|
07/03/2024
|
ANNU DEVI
|
2715001WL047615
|
ANNU DEVI
|
00415
|
SBIN0009486
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660469
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102201982700/9494744
(गोपालसर)
|
2715001000NRG24060320241547165
|
07/03/2024
|
Omi Devi
|
2715001WL047615
|
Omi Devi
|
00415
|
SBIN0009486
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660471
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74642
|
74642
|
|
|
|
|
|
|
|
|
42
|
BALESAR
|
RJ-271500101901993700/9412307-A
(दुगर)
|
2715001000NRG24070320241557622
|
07/03/2024
|
neetu
|
2715001WL047862
|
neetu
|
00415
|
SBIN0012848
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660411
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
43
|
BALESAR
|
RJ-271500102201982600/6214017-A
(गोपालसर)
|
2715001000NRG24060320241546969
|
07/03/2024
|
dhapu kanwar sankhala
|
2715001WL047612
|
dhapu kanwar sankhala
|
00415
|
SBIN0031492
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122660477
|
|
MRS DHAPU KANWER SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500101901993600/6211798-B
(दुगर)
|
2715001000NRG24070320241558662
|
07/03/2024
|
Sinwari
|
2715001WL047874
|
Sinwari
|
00415
|
SBIN0031785
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660410
|
|
MRS SINWARI SINWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
45
|
BALESAR
|
RJ-271500101201983500/9415107
(बिराई-1)
|
2715001000NRG24060320241550368
|
07/03/2024
|
DHAN SINGH
|
2715001WL047713
|
DHAN SINGH
|
00415
|
SBIN0032010
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122660476
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102201982600/9428642
(गोपालसर)
|
2715001000NRG24060320241547118
|
07/03/2024
|
TIPU DEVI
|
2715001WL047615
|
TIPU DEVI
|
00415
|
SBIN0032010
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122660479
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102201982600/9428646
(गोपालसर)
|
2715001000NRG24060320241547121
|
07/03/2024
|
HEERO DEVI
|
2715001WL047615
|
HEERO DEVI
|
00415
|
SBIN0032010
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660478
|
|
MRS HIRO HIRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201982700/9494746
(गोपालसर)
|
2715001000NRG24060320241547167
|
07/03/2024
|
Sugana
|
2715001WL047615
|
Sugana
|
00415
|
SBIN0032010
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660473
|
|
SUGANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
49
|
BALESAR
|
RJ-271500101901993700/9412380
(दुगर)
|
2715001000NRG24070320241558507
|
07/03/2024
|
VISMALA
|
2715001WL047871
|
VISMALA
|
00462
|
UCBA0001087
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660508
|
|
VISMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500100601992500/6200961-A
(बावरली)
|
2715001000NRG24050320241537548
|
07/03/2024
|
Guddi Devi
|
2715001WL047332
|
Guddi Devi
|
00462
|
UCBA0001088
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660510
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500102201982600/6214031-A
(गोपालसर)
|
2715001000NRG24060320241546978
|
07/03/2024
|
SAMU DEVI
|
2715001WL047612
|
SAMU DEVI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660509
|
|
SHAMU DEVI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500102201982600/9428583-A
(गोपालसर)
|
2715001000NRG24060320241546985
|
07/03/2024
|
RAM KANWAR
|
2715001WL047612
|
RAM KANWAR
|
00462
|
UCBA0001088
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122660511
|
|
RAM KANWAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500102201982600/9428631
(गोपालसर)
|
2715001000NRG24060320241547114
|
07/03/2024
|
lahro devi
|
2715001WL047615
|
lahro devi
|
00462
|
UCBA0001088
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122660512
|
|
LEHRO O
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500102201982600/9428631-B
(गोपालसर)
|
2715001000NRG24060320241547115
|
07/03/2024
|
chandro devi
|
2715001WL047615
|
chandro devi
|
00462
|
UCBA0001088
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122660513
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500101201983500/9425012
(बिराई-1)
|
2715001000NRG24060320241550384
|
07/03/2024
|
SANDI DAN
|
2715001WL047713
|
SANDI DAN
|
00462
|
UCBA0001200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660518
|
|
SENI DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500101901993600/6212413-A
(दुगर)
|
2715001000NRG24070320241558670
|
07/03/2024
|
sukhi devi
|
2715001WL047874
|
sukhi devi
|
00462
|
UCBA0001219
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660519
|
|
SUKHI DEVI WO KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
57
|
BALESAR
|
RJ-271500101200085359/6213713
(बिराई-1)
|
2715001000NRG24060320241550331
|
07/03/2024
|
CHOTA DEVI
|
2715001WL047713
|
CHOTA DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660330
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500101200085359/6213713-C
(बिराई-1)
|
2715001000NRG24060320241550332
|
07/03/2024
|
TIJO DEVI
|
2715001WL047713
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660329
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500101200085359/6213720-C
(बिराई-1)
|
2715001000NRG24060320241550333
|
07/03/2024
|
CHANDU
|
2715001WL047713
|
CHANDU
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122660399
|
|
CHANDU
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500101200085359/6213732-C
(बिराई-1)
|
2715001000NRG24060320241550335
|
07/03/2024
|
JAMNA
|
2715001WL047713
|
JAMNA
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660405
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALESAR
|
RJ-271500101200085359/9425042-C
(बिराई-1)
|
2715001000NRG24060320241550338
|
07/03/2024
|
patasi devi
|
2715001WL047713
|
patasi devi
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660404
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500101200085359/9425090-C
(बिराई-1)
|
2715001000NRG24060320241550339
|
07/03/2024
|
kesar
|
2715001WL047713
|
kesar
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660024
|
|
KESHAR
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500101201983500/6213712-A
(बिराई-1)
|
2715001000NRG24060320241550340
|
07/03/2024
|
HERO DEVI
|
2715001WL047713
|
HERO DEVI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660544
|
|
HIRO DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500101201983500/6213713-A
(बिराई-1)
|
2715001000NRG24060320241550341
|
07/03/2024
|
SAUGENTA
|
2715001WL047713
|
SAUGENTA
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660398
|
|
SANGITA WO REVAT RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500101201983500/6213724-C
(बिराई-1)
|
2715001000NRG24060320241550346
|
07/03/2024
|
Soni devi
|
2715001WL047713
|
Soni devi
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660334
|
|
SONI WO RAM DAYAL
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500101201983500/6213730
(बिराई-1)
|
2715001000NRG24060320241550352
|
07/03/2024
|
PEMI DEVI
|
2715001WL047713
|
PEMI DEVI
|
00462
|
UCBA0001222
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122660530
|
|
PEMI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500101201983500/6213731
(बिराई-1)
|
2715001000NRG24060320241550353
|
07/03/2024
|
PUNI DEVI
|
2715001WL047713
|
PUNI DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660152
|
|
PUNI WO LAKHA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500101201983500/6213739
(बिराई-1)
|
2715001000NRG24060320241550354
|
07/03/2024
|
MOHANI
|
2715001WL047713
|
MOHANI
|
00462
|
UCBA0001222
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122660210
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101201983500/6213739-A
(बिराई-1)
|
2715001000NRG24060320241550355
|
07/03/2024
|
BUDHVI
|
2715001WL047713
|
BUDHVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660408
|
|
BUDDHI WO RAWAL RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500101201983500/6213739-C
(बिराई-1)
|
2715001000NRG24060320241550356
|
07/03/2024
|
MERA DEVI
|
2715001WL047713
|
MERA DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660304
|
|
MIRO WO JASU RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500101201983500/6213749
(बिराई-1)
|
2715001000NRG24060320241550357
|
07/03/2024
|
RAJU DEVI
|
2715001WL047713
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122660401
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500101201983500/6213779-B
(बिराई-1)
|
2715001000NRG24060320241550358
|
07/03/2024
|
CHUKI CHOUDHARY
|
2715001WL047713
|
CHUKI CHOUDHARY
|
00462
|
UCBA0001222
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122660333
|
|
MS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500101201983500/9415020-B
(बिराई-1)
|
2715001000NRG24060320241550360
|
07/03/2024
|
Bhawari
|
2715001WL047713
|
Bhawari
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660158
|
|
BHANWARI DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101201983500/9415020-C
(बिराई-1)
|
2715001000NRG24060320241550361
|
07/03/2024
|
DHANI DEVI
|
2715001WL047713
|
DHANI DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660538
|
|
DHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALESAR
|
RJ-271500101201983500/9415021
(बिराई-1)
|
2715001000NRG24060320241550362
|
07/03/2024
|
LADHU
|
2715001WL047713
|
LADHU
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660081
|
|
LADU WO OMA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101201983500/9415022
(बिराई-1)
|
2715001000NRG24060320241550363
|
07/03/2024
|
GOMATI
|
2715001WL047713
|
GOMATI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660403
|
|
GOMATI WO CHHOULA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101201983500/9415023
(बिराई-1)
|
2715001000NRG24060320241550364
|
07/03/2024
|
KIRAN
|
2715001WL047713
|
KIRAN
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660162
|
|
KIRAN WO BUDHA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101201983500/9415024
(बिराई-1)
|
2715001000NRG24060320241550365
|
07/03/2024
|
TULASI
|
2715001WL047713
|
TULASI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660163
|
|
TULCHI WO AKHA RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500101201983500/9415025
(बिराई-1)
|
2715001000NRG24060320241550366
|
07/03/2024
|
RADHA
|
2715001WL047713
|
RADHA
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660161
|
|
RADHA WO SHYAMA RAM
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101201983500/9415111
(बिराई-1)
|
2715001000NRG24060320241550369
|
07/03/2024
|
LAL DAS
|
2715001WL047713
|
LAL DAS
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660025
|
|
LAL DAN SO RUP DAN
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101201983500/9415119-A
(बिराई-1)
|
2715001000NRG24060320241550371
|
07/03/2024
|
SHOBHA
|
2715001WL047713
|
SHOBHA
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660407
|
|
SHOBHA
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101201983500/9415121
(बिराई-1)
|
2715001000NRG24060320241550372
|
07/03/2024
|
CHANDRO DEVI
|
2715001WL047713
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660287
|
|
CHANDREE
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101201983500/9415122
(बिराई-1)
|
2715001000NRG24060320241550373
|
07/03/2024
|
LEELA
|
2715001WL047713
|
LEELA
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660324
|
|
LEELA WO SUJARAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101201983500/9415122-A
(बिराई-1)
|
2715001000NRG24060320241550374
|
07/03/2024
|
JASODA
|
2715001WL047713
|
JASODA
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660159
|
|
JASODHA WO DURGA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101201983500/9415123
(बिराई-1)
|
2715001000NRG24060320241550376
|
07/03/2024
|
CHUTKI
|
2715001WL047713
|
CHUTKI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660157
|
|
SATKI DEVI WO RAMA RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101201983500/9415125
(बिराई-1)
|
2715001000NRG24060320241550377
|
07/03/2024
|
DABLI
|
2715001WL047713
|
DABLI
|
00462
|
UCBA0001222
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660037
|
|
DABLI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101201983500/9415138
(बिराई-1)
|
2715001000NRG24060320241550379
|
07/03/2024
|
JAMANA DEVI
|
2715001WL047713
|
JAMANA DEVI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660164
|
|
JAMANA
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101201983500/9415142
(बिराई-1)
|
2715001000NRG24060320241550380
|
07/03/2024
|
OMI DEVI
|
2715001WL047713
|
OMI DEVI
|
00462
|
UCBA0001222
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660533
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101201983500/9415148
(बिराई-1)
|
2715001000NRG24060320241550382
|
07/03/2024
|
BUJO DEVI
|
2715001WL047713
|
BUJO DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660288
|
|
BIJAKI WO AGRA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101201983500/9415149-A
(बिराई-1)
|
2715001000NRG24060320241550383
|
07/03/2024
|
HAPLI
|
2715001WL047713
|
HAPLI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660160
|
|
HAPALI WO KILA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101201983500/9425015
(बिराई-1)
|
2715001000NRG24060320241550385
|
07/03/2024
|
GIRDHARI RAM
|
2715001WL047713
|
GIRDHARI RAM
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660520
|
|
GIRDHARI S/O NARU RAM PRAJAPAT
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101201983500/9425015-B
(बिराई-1)
|
2715001000NRG24060320241550386
|
07/03/2024
|
KHINYA RAM
|
2715001WL047713
|
KHINYA RAM
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660524
|
|
KHINYA RAM SO GIRDHARI RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101201983500/9425015-B
(बिराई-1)
|
2715001000NRG24060320241550387
|
07/03/2024
|
KOYALI
|
2715001WL047713
|
KOYALI
|
00462
|
UCBA0001222
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660325
|
|
KOYAL WO KHIYA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101201983500/9425016-A
(बिराई-1)
|
2715001000NRG24060320241550388
|
07/03/2024
|
RADHA
|
2715001WL047713
|
RADHA
|
00462
|
UCBA0001222
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122660289
|
|
RADHA WO PEPA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101201983500/9425029
(बिराई-1)
|
2715001000NRG24060320241550389
|
07/03/2024
|
SAKHTI DAN
|
2715001WL047713
|
SAKHTI DAN
|
00462
|
UCBA0001222
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660526
|
|
SHAKTI DAN
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101201983500/9425044-A
(बिराई-1)
|
2715001000NRG24060320241550392
|
07/03/2024
|
JATO DEVI
|
2715001WL047713
|
JATO DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660142
|
|
JETI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101201983500/9425048
(बिराई-1)
|
2715001000NRG24060320241550395
|
07/03/2024
|
KAYELY
|
2715001WL047713
|
KAYELY
|
00462
|
UCBA0001222
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122660525
|
|
KOYALI DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101201983500/9425090
(बिराई-1)
|
2715001000NRG24060320241550396
|
07/03/2024
|
CHAMPA
|
2715001WL047713
|
CHAMPA
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660528
|
|
CHAMPA W/O SUKHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101201983500/9425091
(बिराई-1)
|
2715001000NRG24060320241550397
|
07/03/2024
|
SARO
|
2715001WL047713
|
SARO
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660527
|
|
SARO DEVI WO BUDHA RAM MEGWAL
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101201983500/9425092
(बिराई-1)
|
2715001000NRG24060320241550398
|
07/03/2024
|
ANCHI DEVI
|
2715001WL047713
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660536
|
|
CHANDRA RAM SO DHANA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101201983500/9425095
(बिराई-1)
|
2715001000NRG24060320241550399
|
07/03/2024
|
SHANTI DEVI
|
2715001WL047713
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122660522
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101201983500/9428155
(बिराई-1)
|
2715001000NRG24060320241550400
|
07/03/2024
|
GITA
|
2715001WL047713
|
GITA
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660529
|
|
GEETA WO THANA RAM MEGWAL
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101201983500/9428228-B
(बिराई-1)
|
2715001000NRG24060320241550401
|
07/03/2024
|
GANGA DEVI
|
2715001WL047713
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122660400
|
|
GANGA WO ABHARA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101901993300/6212370-B
(दुगर)
|
2715001000NRG24070320241558262
|
07/03/2024
|
DURGA RAM
|
2715001WL047867
|
DURGA RAM
|
00462
|
UCBA0001222
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660278
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101901993700/6212485-C
(दुगर)
|
2715001000NRG24070320241558460
|
07/03/2024
|
vimlla
|
2715001WL047871
|
vimlla
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660321
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALESAR
|
RJ-271500102200085343/9428632-A
(गोपालसर)
|
2715001000NRG24060320241547098
|
07/03/2024
|
SUJI
|
2715001WL047615
|
SUJI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660026
|
|
SUJI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102200085344/6214029-B
(गोपालसर)
|
2715001000NRG24060320241546963
|
07/03/2024
|
GUDDI DEVI
|
2715001WL047612
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122660099
|
|
GUDDI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500102201982600/6204328-B
(गोपालसर)
|
2715001000NRG24060320241547169
|
07/03/2024
|
PURO DEVI
|
2715001WL047617
|
PURO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122660300
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500102201982600/6204335-A
(गोपालसर)
|
2715001000NRG24060320241547099
|
07/03/2024
|
Dariya devi
|
2715001WL047615
|
Dariya devi
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122660379
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500102201982600/6204335-B
(गोपालसर)
|
2715001000NRG24060320241547100
|
07/03/2024
|
Santosh kumar
|
2715001WL047615
|
Santosh kumar
|
00462
|
UCBA0001222
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122660087
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500102201982600/6214004-A
(गोपालसर)
|
2715001000NRG24060320241546964
|
07/03/2024
|
chuki devi
|
2715001WL047612
|
chuki devi
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122660299
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500102201982600/6214008-A
(गोपालसर)
|
2715001000NRG24060320241546965
|
07/03/2024
|
PUSHPA KANWAR
|
2715001WL047612
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660094
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500102201982600/6214009
(गोपालसर)
|
2715001000NRG24060320241546966
|
07/03/2024
|
PUSHPA kanwar
|
2715001WL047612
|
PUSHPA kanwar
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122660095
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500102201982600/6214012
(गोपालसर)
|
2715001000NRG24060320241546967
|
07/03/2024
|
RUPA RAM
|
2715001WL047612
|
RUPA RAM
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122660535
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500102201982600/6214017
(गोपालसर)
|
2715001000NRG24060320241546968
|
07/03/2024
|
GANGA KANWAR
|
2715001WL047612
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122660030
|
|
GANGA KANWAR W/O PADAM SINGH
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500102201982600/6214021-A
(गोपालसर)
|
2715001000NRG24060320241546971
|
07/03/2024
|
GOGU KANWAR
|
2715001WL047612
|
GOGU KANWAR
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660542
|
|
GOGU KANVAR
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500102201982600/6214021-B
(गोपालसर)
|
2715001000NRG24060320241546972
|
07/03/2024
|
DHAPU KANWAR
|
2715001WL047612
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122660540
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500102201982600/6214023-B
(गोपालसर)
|
2715001000NRG24060320241546973
|
07/03/2024
|
SANTOSH KANWAR
|
2715001WL047612
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122660211
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500102201982600/6214024
(गोपालसर)
|
2715001000NRG24060320241546974
|
07/03/2024
|
PURE KANWAR
|
2715001WL047612
|
PURE KANWAR
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122660543
|
|
PURO KANWAR
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500102201982600/6214026
(गोपालसर)
|
2715001000NRG24060320241546975
|
07/03/2024
|
RASAL KANWAR
|
2715001WL047612
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660521
|
|
RASAL KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500102201982600/6214028
(गोपालसर)
|
2715001000NRG24060320241546976
|
07/03/2024
|
FULO KANWAR
|
2715001WL047612
|
FULO KANWAR
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660225
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500102201982600/6214032
(गोपालसर)
|
2715001000NRG24060320241546979
|
07/03/2024
|
LAXMI DEVI
|
2715001WL047612
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660523
|
|
LAXMI WO VIRA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500102201982600/6214033
(गोपालसर)
|
2715001000NRG24060320241546980
|
07/03/2024
|
Sukala devi
|
2715001WL047612
|
Sukala devi
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122660028
|
|
CHUKALA WO JASARAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500102201982600/6214033-B
(गोपालसर)
|
2715001000NRG24060320241546981
|
07/03/2024
|
piku devi
|
2715001WL047612
|
piku devi
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122660101
|
|
PINKUDI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500102201982600/6214037-D
(गोपालसर)
|
2715001000NRG24060320241546982
|
07/03/2024
|
RAJU DEVI
|
2715001WL047612
|
RAJU DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660097
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500102201982600/6214039-B
(गोपालसर)
|
2715001000NRG24060320241546983
|
07/03/2024
|
puspa devi
|
2715001WL047612
|
puspa devi
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122660098
|
|
PUSPA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500102201982600/6214049
(गोपालसर)
|
2715001000NRG24060320241546984
|
07/03/2024
|
KHAMA KANWAR
|
2715001WL047612
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122660224
|
|
KHAMMA KANWAR
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500102201982600/9428560
(गोपालसर)
|
2715001000NRG24060320241547102
|
07/03/2024
|
PARU DEVI
|
2715001WL047615
|
PARU DEVI
|
00462
|
UCBA0001222
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122660229
|
|
MR PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102201982600/9428565
(गोपालसर)
|
2715001000NRG24060320241547103
|
07/03/2024
|
PEPO DEVI
|
2715001WL047615
|
PEPO DEVI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660534
|
|
PEPO DEVI WO UMEEDA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500102201982600/9428565-A
(गोपालसर)
|
2715001000NRG24060320241547104
|
07/03/2024
|
KAMALA
|
2715001WL047615
|
KAMALA
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660088
|
|
KAMLI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500102201982600/9428565-B
(गोपालसर)
|
2715001000NRG24060320241547105
|
07/03/2024
|
harku
|
2715001WL047615
|
harku
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660315
|
|
HARKU
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500102201982600/9428565-C
(गोपालसर)
|
2715001000NRG24060320241547106
|
07/03/2024
|
Santu devi
|
2715001WL047615
|
Santu devi
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660317
|
|
SATU DEVI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500102201982600/9428566
(गोपालसर)
|
2715001000NRG24060320241547107
|
07/03/2024
|
Jamu devi
|
2715001WL047615
|
Jamu devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660316
|
|
JAMU DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500102201982600/9428566-A
(गोपालसर)
|
2715001000NRG24060320241547108
|
07/03/2024
|
ANCHI DEVI
|
2715001WL047615
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660373
|
|
ANACHI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500102201982600/9428568
(गोपालसर)
|
2715001000NRG24060320241547109
|
07/03/2024
|
GAVRI DEVI
|
2715001WL047615
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122660103
|
|
GAWARI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500102201982600/9428600
(गोपालसर)
|
2715001000NRG24060320241547110
|
07/03/2024
|
PUNI
|
2715001WL047615
|
PUNI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660532
|
|
POONI DEVI WO NARU RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102201982600/9428601
(गोपालसर)
|
2715001000NRG24060320241547171
|
07/03/2024
|
fuli devi
|
2715001WL047617
|
fuli devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122660531
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500102201982600/9428601
(गोपालसर)
|
2715001000NRG24060320241547170
|
07/03/2024
|
MANGI LAL
|
2715001WL047617
|
MANGI LAL
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122660537
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102201982600/9428601-A
(गोपालसर)
|
2715001000NRG24060320241547172
|
07/03/2024
|
pooja
|
2715001WL047617
|
pooja
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122660318
|
|
POOJA
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500102201982600/9428608-D
(गोपालसर)
|
2715001000NRG24060320241547174
|
07/03/2024
|
Vimla
|
2715001WL047617
|
Vimla
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122660393
|
|
VIMLA
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500102201982600/9428609-A
(गोपालसर)
|
2715001000NRG24060320241546986
|
07/03/2024
|
KHAMA DEVI
|
2715001WL047612
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122660221
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500102201982600/9428610-A
(गोपालसर)
|
2715001000NRG24060320241547111
|
07/03/2024
|
NENU DEVI
|
2715001WL047615
|
NENU DEVI
|
00462
|
UCBA0001222
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122660326
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500102201982600/9428628-B
(गोपालसर)
|
2715001000NRG24060320241547112
|
07/03/2024
|
geeta
|
2715001WL047615
|
geeta
|
00462
|
UCBA0001222
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660027
|
|
GEETA
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500102201982600/9428630
(गोपालसर)
|
2715001000NRG24060320241546987
|
07/03/2024
|
REKHA DEVI
|
2715001WL047612
|
REKHA DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122660086
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500102201982600/9428630-C
(गोपालसर)
|
2715001000NRG24060320241547113
|
07/03/2024
|
PATACHI DEVI
|
2715001WL047615
|
PATACHI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660100
|
|
PATASHI -
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
146
|
BALESAR
|
RJ-271500102201982600/9428633
(गोपालसर)
|
2715001000NRG24060320241547116
|
07/03/2024
|
PANI DEVI
|
2715001WL047615
|
PANI DEVI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660223
|
|
PANNI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500102201982600/9428633-A
(गोपालसर)
|
2715001000NRG24060320241547117
|
07/03/2024
|
pushpa
|
2715001WL047615
|
pushpa
|
00462
|
UCBA0001222
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660102
|
|
PUSHPA
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500102201982600/9428645-A
(गोपालसर)
|
2715001000NRG24060320241547120
|
07/03/2024
|
GOMATI DEVI
|
2715001WL047615
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660082
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102201982700/6204320
(गोपालसर)
|
2715001000NRG24060320241546988
|
07/03/2024
|
HAWA KANWAR
|
2715001WL047612
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122660323
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500102201982700/6204328-B
(गोपालसर)
|
2715001000NRG24060320241547175
|
07/03/2024
|
RUKMO DEVI
|
2715001WL047617
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122660541
|
|
RUKMO DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102201982700/6215850-A
(गोपालसर)
|
2715001000NRG24060320241547123
|
07/03/2024
|
HAWA DEVI
|
2715001WL047615
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660397
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500102201982700/9420201
(गोपालसर)
|
2715001000NRG24060320241547124
|
07/03/2024
|
Gavari
|
2715001WL047615
|
Gavari
|
00462
|
UCBA0001222
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122660314
|
|
GAVARI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102201982700/9420208
(गोपालसर)
|
2715001000NRG24060320241547131
|
07/03/2024
|
FULLI DEVI
|
2715001WL047615
|
FULLI DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660084
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500102201982700/9420211-A
(गोपालसर)
|
2715001000NRG24060320241547132
|
07/03/2024
|
Usha
|
2715001WL047615
|
Usha
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122660539
|
|
USHA
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500102201982700/9420211-B
(गोपालसर)
|
2715001000NRG24060320241547133
|
07/03/2024
|
BARJU DEVI
|
2715001WL047615
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122660383
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500102201982700/9428558
(गोपालसर)
|
2715001000NRG24060320241547134
|
07/03/2024
|
Shanti devi
|
2715001WL047615
|
Shanti devi
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660375
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500102201982700/9428562
(गोपालसर)
|
2715001000NRG24060320241547135
|
07/03/2024
|
shesa ram
|
2715001WL047615
|
shesa ram
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660392
|
|
SAISHA RAM SO KHETA RAM JAT
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102201982700/9428569
(गोपालसर)
|
2715001000NRG24060320241547136
|
07/03/2024
|
PUNI DEVI
|
2715001WL047615
|
PUNI DEVI
|
00462
|
UCBA0001222
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122660185
|
|
PUNI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500102201982700/9428569-A
(गोपालसर)
|
2715001000NRG24060320241547137
|
07/03/2024
|
santu devi
|
2715001WL047615
|
santu devi
|
00462
|
UCBA0001222
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122660083
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500102201982700/9428569-B
(गोपालसर)
|
2715001000NRG24060320241547138
|
07/03/2024
|
sau devi
|
2715001WL047615
|
sau devi
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660085
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102201982700/9428570
(गोपालसर)
|
2715001000NRG24060320241547139
|
07/03/2024
|
MEERA
|
2715001WL047615
|
MEERA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122660096
|
|
MEERA
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500102201982700/9428571
(गोपालसर)
|
2715001000NRG24060320241547140
|
07/03/2024
|
CHUMPA
|
2715001WL047615
|
CHUMPA
|
00462
|
UCBA0001222
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660228
|
|
CHAMPA
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500102201982700/9428571-A
(गोपालसर)
|
2715001000NRG24060320241547141
|
07/03/2024
|
BEBU DEVI
|
2715001WL047615
|
BEBU DEVI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660374
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102201982700/9428573
(गोपालसर)
|
2715001000NRG24060320241547143
|
07/03/2024
|
magaram
|
2715001WL047615
|
magaram
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660089
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500102201982700/9428574
(गोपालसर)
|
2715001000NRG24060320241547144
|
07/03/2024
|
MADU DEVI
|
2715001WL047615
|
MADU DEVI
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660226
|
|
MANDU
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102201982700/9428575
(गोपालसर)
|
2715001000NRG24060320241547145
|
07/03/2024
|
JASI DEVI
|
2715001WL047615
|
JASI DEVI
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660227
|
|
JASI BAI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982700/9428578
(गोपालसर)
|
2715001000NRG24060320241547147
|
07/03/2024
|
MIMO DEVI
|
2715001WL047615
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660029
|
|
BHIMO DEVI WO MAGNA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982700/9428579
(गोपालसर)
|
2715001000NRG24060320241547148
|
07/03/2024
|
rukmo devi
|
2715001WL047615
|
rukmo devi
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660335
|
|
RUKMA
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102201982700/9428580
(गोपालसर)
|
2715001000NRG24060320241547149
|
07/03/2024
|
gomi devi
|
2715001WL047615
|
gomi devi
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660203
|
|
GOMATI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102201982700/9428581
(गोपालसर)
|
2715001000NRG24060320241547150
|
07/03/2024
|
Bhoma ram
|
2715001WL047615
|
Bhoma ram
|
00462
|
UCBA0001222
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122660376
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500102201982700/9428581-B
(गोपालसर)
|
2715001000NRG24060320241547151
|
07/03/2024
|
PAPU DEVI
|
2715001WL047615
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660220
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102201982700/9428581-C
(गोपालसर)
|
2715001000NRG24060320241547152
|
07/03/2024
|
RASU DEVI
|
2715001WL047615
|
RASU DEVI
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122660372
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102201982700/9428598
(गोपालसर)
|
2715001000NRG24060320241547153
|
07/03/2024
|
ASU DEVI
|
2715001WL047615
|
ASU DEVI
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660222
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500102201982700/9428599
(गोपालसर)
|
2715001000NRG24060320241547154
|
07/03/2024
|
BAKTU DEVI
|
2715001WL047615
|
BAKTU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660204
|
|
BAGATU
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102201982700/9428633-A
(गोपालसर)
|
2715001000NRG24060320241547155
|
07/03/2024
|
SAMU DEVI
|
2715001WL047615
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660336
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102201982700/9428642-A
(गोपालसर)
|
2715001000NRG24060320241547161
|
07/03/2024
|
GEETA
|
2715001WL047615
|
GEETA
|
00462
|
UCBA0001222
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122660377
|
|
GEETA
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102201982700/9494745
(गोपालसर)
|
2715001000NRG24060320241547166
|
07/03/2024
|
Harku
|
2715001WL047615
|
Harku
|
00462
|
UCBA0001222
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660378
|
|
HARKU WO ACHALA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103101983600/6208641
(निम्बों का गांव)
|
2715001000NRG24060320241547176
|
07/03/2024
|
GANGA RAM
|
2715001WL047617
|
GANGA RAM
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122660295
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224788
|
224788
|
|
|
|
|
|
|
|
|
179
|
BALESAR
|
RJ-271500100601992400/6200544-C
(बावरली)
|
2715001000NRG24050320241537488
|
07/03/2024
|
Prkash
|
2715001WL047332
|
Prkash
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660342
|
|
PRKASH
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100601992400/6200545-A
(बावरली)
|
2715001000NRG24050320241537489
|
07/03/2024
|
BEBI
|
2715001WL047332
|
BEBI
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122660347
|
|
BEBI WO TEJA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100601992400/6203362-B
(बावरली)
|
2715001000NRG24050320241537491
|
07/03/2024
|
jamila
|
2715001WL047332
|
jamila
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122660341
|
|
MS JAMILA DO SADIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500100601992400/6203369-A
(बावरली)
|
2715001000NRG24050320241537492
|
07/03/2024
|
MADINA
|
2715001WL047332
|
MADINA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660402
|
|
MADINA
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100601992400/6203370-C
(बावरली)
|
2715001000NRG24050320241537493
|
07/03/2024
|
Kali
|
2715001WL047332
|
Kali
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660500
|
|
KALI W/O ASU KHAN
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100601992400/6203375
(बावरली)
|
2715001000NRG24050320241537494
|
07/03/2024
|
MANDU
|
2715001WL047332
|
MANDU
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660165
|
|
MADU W/O MULA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100601992400/6203375-A
(बावरली)
|
2715001000NRG24050320241537495
|
07/03/2024
|
TIJO
|
2715001WL047332
|
TIJO
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660194
|
|
TIJO W/O BUDHA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100601992400/6203375-B
(बावरली)
|
2715001000NRG24050320241537496
|
07/03/2024
|
KALU
|
2715001WL047332
|
KALU
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660195
|
|
KILU DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100601992400/6203377-A
(बावरली)
|
2715001000NRG24050320241537497
|
07/03/2024
|
ASI
|
2715001WL047332
|
ASI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660002
|
|
ASI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100601992400/6203380
(बावरली)
|
2715001000NRG24050320241537499
|
07/03/2024
|
SUKINA
|
2715001WL047332
|
SUKINA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660502
|
|
SAKINO W/O MUSE KHAN
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100601992400/6203381
(बावरली)
|
2715001000NRG24050320241537500
|
07/03/2024
|
NEEMAGI
|
2715001WL047332
|
NEEMAGI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122660187
|
|
NIMAJI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100601992400/6203382
(बावरली)
|
2715001000NRG24050320241537501
|
07/03/2024
|
JETI
|
2715001WL047332
|
JETI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660186
|
|
JETI W/O UMRAV KHAN
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100601992400/6203384
(बावरली)
|
2715001000NRG24050320241537502
|
07/03/2024
|
RAISA
|
2715001WL047332
|
RAISA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660497
|
|
RAHISO W/O NEKU KHAN
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100601992400/6203385
(बावरली)
|
2715001000NRG24050320241537503
|
07/03/2024
|
IDA
|
2715001WL047332
|
IDA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660188
|
|
IDA W/O DALE KHAN
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100601992400/6203387-B
(बावरली)
|
2715001000NRG24050320241537504
|
07/03/2024
|
Raisa
|
2715001WL047332
|
Raisa
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660281
|
|
RAISA
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100601992500/6200909
(बावरली)
|
2715001000NRG24050320241537506
|
07/03/2024
|
Karan Singh
|
2715001WL047332
|
Karan Singh
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122660176
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BALESAR
|
RJ-271500100601992500/6200920-A
(बावरली)
|
2715001000NRG24050320241537507
|
07/03/2024
|
prem singh
|
2715001WL047332
|
prem singh
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660239
|
|
PREM SINGH S/O LUN SINGH
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100601992500/6200921-A
(बावरली)
|
2715001000NRG24050320241537508
|
07/03/2024
|
Gori
|
2715001WL047332
|
Gori
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122660242
|
|
GORI WO SULTAN SINGH
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100601992500/6200922-A
(बावरली)
|
2715001000NRG24050320241537509
|
07/03/2024
|
PUNAM SINGH
|
2715001WL047332
|
PUNAM SINGH
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660219
|
|
PUNAM SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100601992500/6200924-A
(बावरली)
|
2715001000NRG24050320241537510
|
07/03/2024
|
RAJU SINGH
|
2715001WL047332
|
RAJU SINGH
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660245
|
|
RAJU SINGH S/O BALU SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992500/6200937
(बावरली)
|
2715001000NRG24050320241537513
|
07/03/2024
|
DHALKI
|
2715001WL047332
|
DHALKI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660496
|
|
DALKI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100601992500/6200938-A
(बावरली)
|
2715001000NRG24050320241537514
|
07/03/2024
|
Santosh
|
2715001WL047332
|
Santosh
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660501
|
|
SANTOSH W/O PENPA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100601992500/6200939
(बावरली)
|
2715001000NRG24050320241537515
|
07/03/2024
|
DHUDI
|
2715001WL047332
|
DHUDI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660200
|
|
DHURI W/O LALA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992500/6200940
(बावरली)
|
2715001000NRG24050320241537516
|
07/03/2024
|
Chandi
|
2715001WL047332
|
Chandi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660197
|
|
CHANDI W/O PACHA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992500/6200940-A
(बावरली)
|
2715001000NRG24050320241537517
|
07/03/2024
|
Anita
|
2715001WL047332
|
Anita
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660202
|
|
ANITA DECI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992500/6200942
(बावरली)
|
2715001000NRG24050320241537519
|
07/03/2024
|
MAKU
|
2715001WL047332
|
MAKU
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660491
|
|
BHAPPU W/O DHANA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100601992500/6200942-A
(बावरली)
|
2715001000NRG24050320241537520
|
07/03/2024
|
PREMI
|
2715001WL047332
|
PREMI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660494
|
|
PREMI DEVI W/O GORAKH RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992500/6200943
(बावरली)
|
2715001000NRG24050320241537521
|
07/03/2024
|
GUDDI
|
2715001WL047332
|
GUDDI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660463
|
|
GUDDI DEVI W/O JETHA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992500/6200944-A
(बावरली)
|
2715001000NRG24050320241537522
|
07/03/2024
|
HASTU DEVI
|
2715001WL047332
|
HASTU DEVI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660199
|
|
HASTU DEVI WO BEEJA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992500/6200944-B
(बावरली)
|
2715001000NRG24050320241537523
|
07/03/2024
|
Parvti Devi
|
2715001WL047332
|
Parvti Devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660198
|
|
PARSI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992500/6200945
(बावरली)
|
2715001000NRG24050320241537524
|
07/03/2024
|
CHUKI
|
2715001WL047332
|
CHUKI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660294
|
|
CHUKI W/O KHETA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100601992500/6200946
(बावरली)
|
2715001000NRG24050320241537525
|
07/03/2024
|
GITA
|
2715001WL047332
|
GITA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660201
|
|
GEETA WO RAVAT RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100601992500/6200947
(बावरली)
|
2715001000NRG24050320241537528
|
07/03/2024
|
PONAM RAM
|
2715001WL047332
|
PONAM RAM
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660184
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500100601992500/6200947-A
(बावरली)
|
2715001000NRG24050320241537529
|
07/03/2024
|
Dhapu Devi
|
2715001WL047332
|
Dhapu Devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660174
|
|
DHAPU WO LIKHMA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992500/6200947-B
(बावरली)
|
2715001000NRG24050320241537530
|
07/03/2024
|
Guddi Devi
|
2715001WL047332
|
Guddi Devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660243
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100601992500/6200948
(बावरली)
|
2715001000NRG24050320241537531
|
07/03/2024
|
OMA
|
2715001WL047332
|
OMA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660193
|
|
OMI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992500/6200949
(बावरली)
|
2715001000NRG24050320241537532
|
07/03/2024
|
GUDDI
|
2715001WL047332
|
GUDDI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660359
|
|
GUDDI WO LUNA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992500/6200950
(बावरली)
|
2715001000NRG24050320241537533
|
07/03/2024
|
KAMLA
|
2715001WL047332
|
KAMLA
|
00462
|
UCBA0001302
|
280
|
280
|
Processed
|
19/04/2024
|
|
3122660492
|
|
KAMLA DEVI W/O BIJA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992500/6200950-A
(बावरली)
|
2715001000NRG24050320241537535
|
07/03/2024
|
Vimala Devi
|
2715001WL047332
|
Vimala Devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660493
|
|
VIMLA WO SAWAI RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100601992500/6200952
(बावरली)
|
2715001000NRG24050320241537537
|
07/03/2024
|
shobha devi
|
2715001WL047332
|
shobha devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660297
|
|
SHOBHA W/O RAMU RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992500/6200953
(बावरली)
|
2715001000NRG24050320241537538
|
07/03/2024
|
GITA
|
2715001WL047332
|
GITA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660175
|
|
GEETU W/O JOGA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100601992500/6200954-A
(बावरली)
|
2715001000NRG24050320241537539
|
07/03/2024
|
Chandu Devi
|
2715001WL047332
|
Chandu Devi
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660495
|
|
CHANANA WO SHRAVANA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100601992500/6200955-A
(बावरली)
|
2715001000NRG24050320241537541
|
07/03/2024
|
Kamla
|
2715001WL047332
|
Kamla
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660355
|
|
KAMLA
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100601992500/6200956
(बावरली)
|
2715001000NRG24050320241537542
|
07/03/2024
|
LEHARO
|
2715001WL047332
|
LEHARO
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660499
|
|
LAHARO WO BHIKHA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100601992500/6200959
(बावरली)
|
2715001000NRG24050320241537543
|
07/03/2024
|
RADHA
|
2715001WL047332
|
RADHA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660190
|
|
RADHA WO TULACHA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100601992500/6200959-B
(बावरली)
|
2715001000NRG24050320241537544
|
07/03/2024
|
sohani devi
|
2715001WL047332
|
sohani devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660209
|
|
SOHANI DEVI W/O ACHLA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100601992500/6200960
(बावरली)
|
2715001000NRG24050320241537545
|
07/03/2024
|
DHAKU
|
2715001WL047332
|
DHAKU
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660036
|
|
DAKU W\O DHARURAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100601992500/6200960-B
(बावरली)
|
2715001000NRG24050320241537546
|
07/03/2024
|
Sammu Devi
|
2715001WL047332
|
Sammu Devi
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660196
|
|
SAMU DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100601992500/6200961
(बावरली)
|
2715001000NRG24050320241537547
|
07/03/2024
|
TULACHH DEVI
|
2715001WL047332
|
TULACHH DEVI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660191
|
|
TULACHH DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100601992500/6200962
(बावरली)
|
2715001000NRG24050320241537549
|
07/03/2024
|
PAPPU DEVI
|
2715001WL047332
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660231
|
|
PAPU DEVI W/O MADHA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100601992500/6200963
(बावरली)
|
2715001000NRG24050320241537552
|
07/03/2024
|
BEBI
|
2715001WL047332
|
BEBI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660192
|
|
BEBI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992500/6200964
(बावरली)
|
2715001000NRG24050320241537553
|
07/03/2024
|
ALKI
|
2715001WL047332
|
ALKI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660230
|
|
ALKI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100601992500/6200964-A
(बावरली)
|
2715001000NRG24050320241537554
|
07/03/2024
|
SUMDA
|
2715001WL047332
|
SUMDA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122660302
|
|
SAMDA
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100601992500/6200965
(बावरली)
|
2715001000NRG24050320241537556
|
07/03/2024
|
BIDAMI
|
2715001WL047332
|
BIDAMI
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660189
|
|
BIDAMI W/O KHAGGA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992500/6200969
(बावरली)
|
2715001000NRG24050320241537558
|
07/03/2024
|
ANU DEVI
|
2715001WL047332
|
ANU DEVI
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660247
|
|
ANU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100601992500/9413509-A
(बावरली)
|
2715001000NRG24050320241537560
|
07/03/2024
|
bajrang singh rajpurohit
|
2715001WL047332
|
bajrang singh rajpurohit
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660240
|
|
BAJRANG SINGH RAJPUROHIT
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100601992500/9413543
(बावरली)
|
2715001000NRG24050320241537561
|
07/03/2024
|
MANGILAL SINGH
|
2715001WL047332
|
MANGILAL SINGH
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660246
|
|
MANGI LAL SINGH S/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100601992500/9413544
(बावरली)
|
2715001000NRG24050320241537562
|
07/03/2024
|
DASTIR SINGH
|
2715001WL047332
|
DASTIR SINGH
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122660235
|
|
DASHRATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500100601992500/9413544-A
(बावरली)
|
2715001000NRG24050320241537563
|
07/03/2024
|
PAPU SINGH
|
2715001WL047332
|
PAPU SINGH
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660382
|
|
PAPPU SINGH S/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100601992600/6203368-C
(बावरली)
|
2715001000NRG24050320241537565
|
07/03/2024
|
SUWA KHATU
|
2715001WL047332
|
SUWA KHATU
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660252
|
|
SUVA W/O RAJE KHAN
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101901993300/6211704
(दुगर)
|
2715001000NRG24070320241558697
|
07/03/2024
|
CHANDU DEVI
|
2715001WL047875
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660448
|
|
CHANDU DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101901993300/6211707-B
(दुगर)
|
2715001000NRG24070320241558698
|
07/03/2024
|
seeta
|
2715001WL047875
|
seeta
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122659998
|
|
SEETA W/O MISA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101901993300/6211709
(दुगर)
|
2715001000NRG24070320241558699
|
07/03/2024
|
JADAV
|
2715001WL047875
|
JADAV
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660387
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALESAR
|
RJ-271500101901993300/6211709-C
(दुगर)
|
2715001000NRG24070320241558243
|
07/03/2024
|
SUGANA
|
2715001WL047867
|
SUGANA
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660147
|
|
SUGANA W/O BULA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101901993300/6211709-D
(दुगर)
|
2715001000NRG24070320241558700
|
07/03/2024
|
MADHU
|
2715001WL047875
|
MADHU
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122660439
|
|
MADHU W/O PEPA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101901993300/6211710
(दुगर)
|
2715001000NRG24070320241558701
|
07/03/2024
|
MADU DEVI
|
2715001WL047875
|
MADU DEVI
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660450
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101901993300/6211712-A
(दुगर)
|
2715001000NRG24070320241558702
|
07/03/2024
|
ravindra kanwar
|
2715001WL047875
|
ravindra kanwar
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660339
|
|
RAVINDRA KANWAR
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101901993300/6211712-B
(दुगर)
|
2715001000NRG24070320241558703
|
07/03/2024
|
Usab kanwar
|
2715001WL047875
|
Usab kanwar
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122660381
|
|
USAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500101901993300/6211714-C
(दुगर)
|
2715001000NRG24070320241558704
|
07/03/2024
|
shobha kanwar
|
2715001WL047875
|
shobha kanwar
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660267
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101901993300/6211716-B
(दुगर)
|
2715001000NRG24070320241558705
|
07/03/2024
|
Bhairusingh
|
2715001WL047875
|
Bhairusingh
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660268
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101901993300/6211717
(दुगर)
|
2715001000NRG24070320241558244
|
07/03/2024
|
GANGA SINGH
|
2715001WL047867
|
GANGA SINGH
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660291
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500101901993300/6211720-A
(दुगर)
|
2715001000NRG24070320241558706
|
07/03/2024
|
SAWAI SINGH
|
2715001WL047875
|
SAWAI SINGH
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122660465
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500101901993300/6211721
(दुगर)
|
2715001000NRG24070320241558707
|
07/03/2024
|
HEM SINGH
|
2715001WL047875
|
HEM SINGH
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660038
|
|
HEM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500101901993300/6211728
(दुगर)
|
2715001000NRG24070320241558708
|
07/03/2024
|
BHUR SINGH
|
2715001WL047875
|
BHUR SINGH
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660050
|
|
BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500101901993300/6212302-A
(दुगर)
|
2715001000NRG24070320241558709
|
07/03/2024
|
BHANVRI
|
2715001WL047875
|
BHANVRI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660182
|
|
BHANVRI DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101901993300/6212303
(दुगर)
|
2715001000NRG24070320241558710
|
07/03/2024
|
Misi devi
|
2715001WL047875
|
Misi devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660146
|
|
MISI DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101901993300/6212305-B
(दुगर)
|
2715001000NRG24070320241558711
|
07/03/2024
|
MUNNI
|
2715001WL047875
|
MUNNI
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122660141
|
|
MUNNI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101901993300/6212313-A
(दुगर)
|
2715001000NRG24070320241558712
|
07/03/2024
|
LEELA DEVI
|
2715001WL047875
|
LEELA DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660129
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALESAR
|
RJ-271500101901993300/6212313-B
(दुगर)
|
2715001000NRG24070320241558713
|
07/03/2024
|
GUDDI
|
2715001WL047875
|
GUDDI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122660130
|
|
GUDDI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101901993300/6212314
(दुगर)
|
2715001000NRG24070320241558714
|
07/03/2024
|
GOMTI
|
2715001WL047875
|
GOMTI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122660031
|
|
GOMTI W/O ACHLA RAM PALIWAL
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101901993300/6212315
(दुगर)
|
2715001000NRG24070320241558245
|
07/03/2024
|
LILA DEVI
|
2715001WL047867
|
LILA DEVI
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660006
|
|
LILADEVI W/O PAPPA RAM PALIWAL
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101901993300/6212317
(दुगर)
|
2715001000NRG24070320241558715
|
07/03/2024
|
BALU
|
2715001WL047875
|
BALU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122660451
|
|
BALU W/O LUNDAS
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101901993300/6212321-B
(दुगर)
|
2715001000NRG24070320241558246
|
07/03/2024
|
NARMBDA
|
2715001WL047867
|
NARMBDA
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660455
|
|
NARMADA
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101901993300/6212322
(दुगर)
|
2715001000NRG24070320241558716
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL047875
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660140
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101901993300/6212322-A
(दुगर)
|
2715001000NRG24070320241558247
|
07/03/2024
|
REKHA
|
2715001WL047867
|
REKHA
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660255
|
|
REKHA WO MOTI LAL
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101901993300/6212322-B
(दुगर)
|
2715001000NRG24070320241558717
|
07/03/2024
|
MIRA
|
2715001WL047875
|
MIRA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660241
|
|
MEERA
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101901993300/6212323
(दुगर)
|
2715001000NRG24070320241558248
|
07/03/2024
|
KASUMBI
|
2715001WL047867
|
KASUMBI
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660206
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BALESAR
|
RJ-271500101901993300/6212323-A
(दुगर)
|
2715001000NRG24070320241558249
|
07/03/2024
|
PAPPU
|
2715001WL047867
|
PAPPU
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660254
|
|
PAPPU DEVI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101901993300/6212325
(दुगर)
|
2715001000NRG24070320241558250
|
07/03/2024
|
LILA
|
2715001WL047867
|
LILA
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660457
|
|
LILA W/O REVANT RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101901993300/6212325-A
(दुगर)
|
2715001000NRG24070320241558718
|
07/03/2024
|
DINESH DEVI
|
2715001WL047875
|
DINESH DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660354
|
|
DINESH DEVI WO MAHENDRA PRAJAPAT
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101901993300/6212325-B
(दुगर)
|
2715001000NRG24070320241558719
|
07/03/2024
|
MANJU
|
2715001WL047875
|
MANJU
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660353
|
|
Mrs. MANJU WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALESAR
|
RJ-271500101901993300/6212326-C
(दुगर)
|
2715001000NRG24070320241558251
|
07/03/2024
|
RAKESH
|
2715001WL047867
|
RAKESH
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660394
|
|
RAKESH SO ASA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101901993300/6212326-D
(दुगर)
|
2715001000NRG24070320241558720
|
07/03/2024
|
PINKU DEVI
|
2715001WL047875
|
PINKU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122660270
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101901993300/6212327
(दुगर)
|
2715001000NRG24070320241558252
|
07/03/2024
|
DHAPU DEVI
|
2715001WL047867
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660390
|
|
DHAPU
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101901993300/6212328
(दुगर)
|
2715001000NRG24070320241558253
|
07/03/2024
|
SUJO DEVI
|
2715001WL047867
|
SUJO DEVI
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660293
|
|
SUJO DEVI WO UKA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101901993300/6212330-C
(दुगर)
|
2715001000NRG24070320241558721
|
07/03/2024
|
DALAKI
|
2715001WL047875
|
DALAKI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660021
|
|
DALAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101901993300/6212331
(दुगर)
|
2715001000NRG24070320241558722
|
07/03/2024
|
PAPLI
|
2715001WL047875
|
PAPLI
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122660073
|
|
PAPLI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101901993300/6212333
(दुगर)
|
2715001000NRG24070320241558723
|
07/03/2024
|
RAMKU
|
2715001WL047875
|
RAMKU
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660181
|
|
RAMKU WO URJA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101901993300/6212333-B
(दुगर)
|
2715001000NRG24070320241558724
|
07/03/2024
|
PAPPU DEVI
|
2715001WL047875
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122660332
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101901993300/6212334
(दुगर)
|
2715001000NRG24070320241558725
|
07/03/2024
|
lila
|
2715001WL047875
|
lila
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122660134
|
|
LILA WO KARANA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101901993300/6212334-A
(दुगर)
|
2715001000NRG24070320241558726
|
07/03/2024
|
Mimadevi
|
2715001WL047875
|
Mimadevi
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660104
|
|
MIMO
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101901993300/6212335
(दुगर)
|
2715001000NRG24070320241558727
|
07/03/2024
|
GANGA
|
2715001WL047875
|
GANGA
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122660145
|
|
GANGA W/O KISNA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101901993300/6212335-C
(दुगर)
|
2715001000NRG24070320241558728
|
07/03/2024
|
AMIYA
|
2715001WL047875
|
AMIYA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660042
|
|
AMIYA W/O RAJESH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101901993300/6212336-B
(दुगर)
|
2715001000NRG24070320241558254
|
07/03/2024
|
Ugama
|
2715001WL047867
|
Ugama
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660136
|
|
UGAMA W/O KEWAT RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101901993300/6212337
(दुगर)
|
2715001000NRG24070320241558729
|
07/03/2024
|
GOGA DEVI
|
2715001WL047875
|
GOGA DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660123
|
|
GOGA DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101901993300/6212339-B
(दुगर)
|
2715001000NRG24070320241558730
|
07/03/2024
|
SEEMA
|
2715001WL047875
|
SEEMA
|
00462
|
UCBA0001302
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122660277
|
|
SEEMA
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101901993300/6212340
(दुगर)
|
2715001000NRG24070320241558731
|
07/03/2024
|
bismila
|
2715001WL047875
|
bismila
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122660008
|
|
BISMILLA W/O IBRAHIM KHA
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101901993300/6212342
(दुगर)
|
2715001000NRG24070320241558732
|
07/03/2024
|
MOHANI
|
2715001WL047875
|
MOHANI
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660441
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BALESAR
|
RJ-271500101901993300/6212342-B
(दुगर)
|
2715001000NRG24070320241558733
|
07/03/2024
|
KAMLA
|
2715001WL047875
|
KAMLA
|
00462
|
UCBA0001302
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122660440
|
|
KAMLA W/O CHAINA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101901993300/6212342-C
(दुगर)
|
2715001000NRG24070320241558734
|
07/03/2024
|
LECHU
|
2715001WL047875
|
LECHU
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122660257
|
|
LICHCHHU
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101901993300/6212343-A
(दुगर)
|
2715001000NRG24070320241558735
|
07/03/2024
|
FOTU DEVI
|
2715001WL047875
|
FOTU DEVI
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122660453
|
|
FOTU DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101901993300/6212343-B
(दुगर)
|
2715001000NRG24070320241558736
|
07/03/2024
|
kamla
|
2715001WL047875
|
kamla
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122660262
|
|
KAMLA WO DEVARAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101901993300/6212345-A
(दुगर)
|
2715001000NRG24070320241558737
|
07/03/2024
|
KALU
|
2715001WL047875
|
KALU
|
00462
|
UCBA0001302
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122660303
|
|
KALU W/O RAWAL RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101901993300/6212352-A
(दुगर)
|
2715001000NRG24070320241558255
|
07/03/2024
|
MADHU
|
2715001WL047867
|
MADHU
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660068
|
|
MADHU WO DINESH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500101901993300/6212354-B
(दुगर)
|
2715001000NRG24070320241558738
|
07/03/2024
|
TARAKI
|
2715001WL047875
|
TARAKI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660452
|
|
TARAKI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101901993300/6212356-B
(दुगर)
|
2715001000NRG24070320241558256
|
07/03/2024
|
UGALI
|
2715001WL047867
|
UGALI
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660388
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101901993300/6212356-D
(दुगर)
|
2715001000NRG24070320241558739
|
07/03/2024
|
KANTA
|
2715001WL047875
|
KANTA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660437
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101901993300/6212360-A
(दुगर)
|
2715001000NRG24070320241558740
|
07/03/2024
|
sundar
|
2715001WL047875
|
sundar
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122660305
|
|
SUNDAR W/O BHURA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101901993300/6212361-B
(दुगर)
|
2715001000NRG24070320241558257
|
07/03/2024
|
SANTOSH
|
2715001WL047867
|
SANTOSH
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660391
|
|
SANTOSH WO KUMBA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101901993300/6212361-D
(दुगर)
|
2715001000NRG24070320241558741
|
07/03/2024
|
Mathu
|
2715001WL047875
|
Mathu
|
00462
|
UCBA0001302
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122660322
|
|
MATHU D/O SUKHA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101901993300/6212363
(दुगर)
|
2715001000NRG24070320241558258
|
07/03/2024
|
MUNKI
|
2715001WL047867
|
MUNKI
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660183
|
|
MUNAKI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24070320241558742
|
07/03/2024
|
DHAPU
|
2715001WL047875
|
DHAPU
|
00462
|
UCBA0001302
|
1728
|
1728
|
Rejected
|
19/04/2024
|
|
3122660320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BALESAR
|
RJ-271500101901993300/6212364-C
(दुगर)
|
2715001000NRG24070320241558743
|
07/03/2024
|
Guddi
|
2715001WL047875
|
Guddi
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660110
|
|
GUDDI WO SAJAN RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101901993300/6212364-D
(दुगर)
|
2715001000NRG24070320241558259
|
07/03/2024
|
BIDAMI
|
2715001WL047867
|
BIDAMI
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660449
|
|
BIDAMI W/O GHAMADA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101901993300/6212365-A
(दुगर)
|
2715001000NRG24070320241558744
|
07/03/2024
|
KANTA
|
2715001WL047875
|
KANTA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660019
|
|
KANTA WO OMA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101901993300/6212366
(दुगर)
|
2715001000NRG24070320241558260
|
07/03/2024
|
INDRA
|
2715001WL047867
|
INDRA
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660384
|
|
INDRA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101901993300/6212368
(दुगर)
|
2715001000NRG24070320241558745
|
07/03/2024
|
KAMLA DEVI
|
2715001WL047875
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660177
|
|
KAMLA
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101901993300/6212369-B
(दुगर)
|
2715001000NRG24070320241558261
|
07/03/2024
|
OMI
|
2715001WL047867
|
OMI
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660180
|
|
OMI W/O GULAB RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101901993300/6212370
(दुगर)
|
2715001000NRG24070320241558746
|
07/03/2024
|
RADHA
|
2715001WL047875
|
RADHA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660044
|
|
RADHA W/O UDA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101901993300/6212370-D
(दुगर)
|
2715001000NRG24070320241558747
|
07/03/2024
|
GUDDI DEVI
|
2715001WL047875
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122660122
|
|
GUDDI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101901993300/6212373-C
(दुगर)
|
2715001000NRG24070320241558263
|
07/03/2024
|
GHENA
|
2715001WL047867
|
GHENA
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660215
|
|
GHENA W/O JIYA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101901993300/6212375
(दुगर)
|
2715001000NRG24070320241558264
|
07/03/2024
|
PAPALI
|
2715001WL047867
|
PAPALI
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660143
|
|
PAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALESAR
|
RJ-271500101901993300/6212375-A
(दुगर)
|
2715001000NRG24070320241558748
|
07/03/2024
|
nerma
|
2715001WL047875
|
nerma
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122660077
|
|
NIRMA MEGHWAL WO MULTAN RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101901993300/6212376-B
(दुगर)
|
2715001000NRG24070320241558749
|
07/03/2024
|
Babu Devi
|
2715001WL047875
|
Babu Devi
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122660003
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101901993300/6212377
(दुगर)
|
2715001000NRG24070320241558265
|
07/03/2024
|
SURJARAM
|
2715001WL047867
|
SURJARAM
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660080
|
|
SURJA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101901993300/6212382
(दुगर)
|
2715001000NRG24070320241558750
|
07/03/2024
|
AESI DEVI
|
2715001WL047875
|
AESI DEVI
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122660055
|
|
AESI DEVI W/O KESA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101901993300/6212384
(दुगर)
|
2715001000NRG24070320241558751
|
07/03/2024
|
MIRO
|
2715001WL047875
|
MIRO
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122660032
|
|
MIRO W/O REWAT RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101901993300/6212385-B
(दुगर)
|
2715001000NRG24070320241558752
|
07/03/2024
|
KAMALA
|
2715001WL047875
|
KAMALA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660179
|
|
KAMLA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101901993300/6212388
(दुगर)
|
2715001000NRG24070320241558266
|
07/03/2024
|
MIMO
|
2715001WL047867
|
MIMO
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660386
|
|
MIMO WO OM PRAKASH
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101901993300/6212389-C
(दुगर)
|
2715001000NRG24070320241558753
|
07/03/2024
|
DARIYA
|
2715001WL047875
|
DARIYA
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122660216
|
|
DARIYA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101901993300/6212391-A
(दुगर)
|
2715001000NRG24070320241558267
|
07/03/2024
|
LEHARKI
|
2715001WL047867
|
LEHARKI
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660178
|
|
LAHARKI W/O JAVARILAL
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101901993300/6212391-B
(दुगर)
|
2715001000NRG24070320241558754
|
07/03/2024
|
MIMA
|
2715001WL047875
|
MIMA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122660447
|
|
MIMA WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BALESAR
|
RJ-271500101901993300/6212393-C
(दुगर)
|
2715001000NRG24070320241558755
|
07/03/2024
|
SANGITA
|
2715001WL047875
|
SANGITA
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122660132
|
|
SANGITA WO RAJU RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101901993300/6212394-B
(दुगर)
|
2715001000NRG24070320241558756
|
07/03/2024
|
PADAMA DEVI
|
2715001WL047875
|
PADAMA DEVI
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122660127
|
|
PADAMA DEVI W/O CHOULA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101901993300/6212395
(दुगर)
|
2715001000NRG24070320241558757
|
07/03/2024
|
SHANTI
|
2715001WL047875
|
SHANTI
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122660460
|
|
SHANTI WO SUJA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500101901993300/6212396-A
(दुगर)
|
2715001000NRG24070320241558758
|
07/03/2024
|
BHOMARAM
|
2715001WL047875
|
BHOMARAM
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122660049
|
|
BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500101901993300/6212396-B
(दुगर)
|
2715001000NRG24070320241558268
|
07/03/2024
|
POOJA
|
2715001WL047867
|
POOJA
|
00462
|
UCBA0001302
|
364
|
364
|
Processed
|
19/04/2024
|
|
3122660034
|
|
POOJA W/O RAJU RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101901993300/6212396-C
(दुगर)
|
2715001000NRG24070320241558759
|
07/03/2024
|
PHULI
|
2715001WL047875
|
PHULI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122660033
|
|
FULI W/O NALA VRAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101901993300/6212398
(दुगर)
|
2715001000NRG24070320241558760
|
07/03/2024
|
GEETA
|
2715001WL047875
|
GEETA
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
19/04/2024
|
|
3122660444
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BALESAR
|
RJ-271500101901993300/6212399
(दुगर)
|
2715001000NRG24070320241558269
|
07/03/2024
|
SOHANI
|
2715001WL047867
|
SOHANI
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660078
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BALESAR
|
RJ-271500101901993300/9412201
(दुगर)
|
2715001000NRG24070320241558270
|
07/03/2024
|
NARANGI
|
2715001WL047867
|
NARANGI
|
00462
|
UCBA0001302
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122660389
|
|
NARNGI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101901993300/9412202
(दुगर)
|
2715001000NRG24070320241558271
|
07/03/2024
|
LEHARO
|
2715001WL047867
|
LEHARO
|
00462
|
UCBA0001302
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122660079
|
|
LEHARO
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101901993300/9412203-B
(दुगर)
|
2715001000NRG24070320241558272
|
07/03/2024
|
BAGATU
|
2715001WL047867
|
BAGATU
|
00462
|
UCBA0001302
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122660458
|
|
BAGATU
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101901993300/9412204
(दुगर)
|
2715001000NRG24070320241558761
|
07/03/2024
|
jiya ram
|
2715001WL047875
|
jiya ram
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122660345
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101901993300/9412342-D
(दुगर)
|
2715001000NRG24070320241558762
|
07/03/2024
|
INDRA
|
2715001WL047875
|
INDRA
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122660282
|
|
INDRA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101901993500/51507767
(दुगर)
|
2715001000NRG24070320241557776
|
07/03/2024
|
vimla
|
2715001WL047864
|
vimla
|
00462
|
UCBA0001302
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122660343
|
|
VIMLA
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101901993500/9412299-A
(दुगर)
|
2715001000NRG24070320241557777
|
07/03/2024
|
PALLI DEVI
|
2715001WL047864
|
PALLI DEVI
|
00462
|
UCBA0001302
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122660138
|
|
PALI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101901993500/9412300-A
(दुगर)
|
2715001000NRG24070320241557778
|
07/03/2024
|
GEETA
|
2715001WL047864
|
GEETA
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122660120
|
|
GEETA W/O KESA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24070320241557779
|
07/03/2024
|
PEERA RAM
|
2715001WL047864
|
PEERA RAM
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122660307
|
|
PEERA RAM SO MUKNA RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101901993500/9421601-B
(दुगर)
|
2715001000NRG24070320241557780
|
07/03/2024
|
munni
|
2715001WL047864
|
munni
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122660273
|
|
MUNNI WO PUKHRAJ
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101901993500/9421614-A
(दुगर)
|
2715001000NRG24070320241557781
|
07/03/2024
|
GEETA
|
2715001WL047864
|
GEETA
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660280
|
|
GEETA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101901993500/9421614-B
(दुगर)
|
2715001000NRG24070320241557782
|
07/03/2024
|
purkharam
|
2715001WL047864
|
purkharam
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122660331
|
|
UKHA RAM GOPA RAM
|
BANK OF BARODA(606985)
|
|
341
|
BALESAR
|
RJ-271500101901993500/9421621
(दुगर)
|
2715001000NRG24070320241557783
|
07/03/2024
|
PREM LATA
|
2715001WL047864
|
PREM LATA
|
00462
|
UCBA0001302
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122660395
|
|
PREM LATA DO UMEDDA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24070320241557784
|
07/03/2024
|
umu
|
2715001WL047864
|
umu
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122660276
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101901993500/9421624
(दुगर)
|
2715001000NRG24070320241557785
|
07/03/2024
|
sukhali
|
2715001WL047864
|
sukhali
|
00462
|
UCBA0001302
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122660071
|
|
SUKHALI WO RAJU RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101901993500/9421625
(दुगर)
|
2715001000NRG24070320241557786
|
07/03/2024
|
MIRGO
|
2715001WL047864
|
MIRGO
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660406
|
|
MIRAGO WO DHARMA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24070320241557787
|
07/03/2024
|
Campa
|
2715001WL047864
|
Campa
|
00462
|
UCBA0001302
|
378
|
378
|
Processed
|
19/04/2024
|
|
3122660259
|
|
CHAMPA WO JIYARAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500101901993500/9421635
(दुगर)
|
2715001000NRG24070320241557788
|
07/03/2024
|
MANDU
|
2715001WL047864
|
MANDU
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660213
|
|
MANDU
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24070320241557789
|
07/03/2024
|
JAMNA
|
2715001WL047864
|
JAMNA
|
00462
|
UCBA0001302
|
756
|
756
|
Processed
|
19/04/2024
|
|
3122660292
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101901993500/9421640
(दुगर)
|
2715001000NRG24070320241557790
|
07/03/2024
|
baburam
|
2715001WL047864
|
baburam
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122659999
|
|
BABU RAM S/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101901993500/9421640-A
(दुगर)
|
2715001000NRG24070320241557791
|
07/03/2024
|
LILA
|
2715001WL047864
|
LILA
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660351
|
|
LILA
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24070320241557792
|
07/03/2024
|
JAGA RAM
|
2715001WL047864
|
JAGA RAM
|
00462
|
UCBA0001302
|
189
|
189
|
Processed
|
19/04/2024
|
|
3122660274
|
|
JAGA RAM SO KESA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101901993500/9421643
(दुगर)
|
2715001000NRG24070320241557793
|
07/03/2024
|
PUNI
|
2715001WL047864
|
PUNI
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660462
|
|
PUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500101901993500/9421643
(दुगर)
|
2715001000NRG24070320241557794
|
07/03/2024
|
RAJU RAM
|
2715001WL047864
|
RAJU RAM
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122660272
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
353
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24070320241557795
|
07/03/2024
|
ANACHI DEVI
|
2715001WL047864
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
567
|
567
|
Processed
|
19/04/2024
|
|
3122660218
|
|
ANACHI WO OMA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101901993600/6211751-A
(दुगर)
|
2715001000NRG24070320241558629
|
07/03/2024
|
PHAMBU DEVI
|
2715001WL047874
|
PHAMBU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660035
|
|
PHAMBU DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101901993600/6211755-A
(दुगर)
|
2715001000NRG24070320241558630
|
07/03/2024
|
JAMNA DEVI
|
2715001WL047874
|
JAMNA DEVI
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660064
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101901993600/6211755-C
(दुगर)
|
2715001000NRG24070320241558631
|
07/03/2024
|
santosh
|
2715001WL047874
|
santosh
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660269
|
|
SANTOSH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101901993600/6211756-A
(दुगर)
|
2715001000NRG24070320241558632
|
07/03/2024
|
DEVI
|
2715001WL047874
|
DEVI
|
00462
|
UCBA0001302
|
187
|
187
|
Processed
|
19/04/2024
|
|
3122660041
|
|
DEVI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101901993600/6211758-B
(दुगर)
|
2715001000NRG24070320241558633
|
07/03/2024
|
NIRMA
|
2715001WL047874
|
NIRMA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660366
|
|
NIRMA WO SUBODH KUMAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101901993600/6211759-A
(दुगर)
|
2715001000NRG24070320241558634
|
07/03/2024
|
prem sukhi
|
2715001WL047874
|
prem sukhi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660236
|
|
PREM SUKHI W/O DOULA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101901993600/6211760
(दुगर)
|
2715001000NRG24070320241558635
|
07/03/2024
|
mima
|
2715001WL047874
|
mima
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660237
|
|
MEEMA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101901993600/6211762-B
(दुगर)
|
2715001000NRG24070320241558636
|
07/03/2024
|
BALU DEVI
|
2715001WL047874
|
BALU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660310
|
|
BALU DEVI W/O RAM RATAN
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101901993600/6211763
(दुगर)
|
2715001000NRG24070320241558637
|
07/03/2024
|
PREMI
|
2715001WL047874
|
PREMI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660260
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101901993600/6211764-A
(दुगर)
|
2715001000NRG24070320241558638
|
07/03/2024
|
PANCHU
|
2715001WL047874
|
PANCHU
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660265
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101901993600/6211766-A
(दुगर)
|
2715001000NRG24070320241558639
|
07/03/2024
|
OMI DEVI
|
2715001WL047874
|
OMI DEVI
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660155
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101901993600/6211766-B
(दुगर)
|
2715001000NRG24070320241558640
|
07/03/2024
|
PAPPU DEVI
|
2715001WL047874
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660344
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101901993600/6211770
(दुगर)
|
2715001000NRG24070320241558642
|
07/03/2024
|
SUGNI
|
2715001WL047874
|
SUGNI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660264
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BALESAR
|
RJ-271500101901993600/6211773
(दुगर)
|
2715001000NRG24070320241558643
|
07/03/2024
|
SHANKARI
|
2715001WL047874
|
SHANKARI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660022
|
|
SHANKARI
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101901993600/6211775
(दुगर)
|
2715001000NRG24070320241558644
|
07/03/2024
|
LUNGA DEVI
|
2715001WL047874
|
LUNGA DEVI
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
19/04/2024
|
|
3122660311
|
|
LUNGA WO HADMAN RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101901993600/6211775-B
(दुगर)
|
2715001000NRG24070320241558645
|
07/03/2024
|
Sumitra
|
2715001WL047874
|
Sumitra
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
19/04/2024
|
|
3122660350
|
|
SUMTRA RAKESH
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101901993600/6211776
(दुगर)
|
2715001000NRG24070320241558646
|
07/03/2024
|
NIRMA
|
2715001WL047874
|
NIRMA
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660154
|
|
SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
371
|
BALESAR
|
RJ-271500101901993600/6211779
(दुगर)
|
2715001000NRG24070320241558647
|
07/03/2024
|
rameswari
|
2715001WL047874
|
rameswari
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660338
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101901993600/6211780-A
(दुगर)
|
2715001000NRG24070320241558648
|
07/03/2024
|
EALSY
|
2715001WL047874
|
EALSY
|
00462
|
UCBA0001302
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3122660207
|
|
YELACHHI W/O RAMKISHAN RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101901993600/6211781
(दुगर)
|
2715001000NRG24070320241558649
|
07/03/2024
|
Chanidevi
|
2715001WL047874
|
Chanidevi
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660319
|
|
CHANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101901993600/6211782
(दुगर)
|
2715001000NRG24070320241558650
|
07/03/2024
|
SAYENTI DEVI
|
2715001WL047874
|
SAYENTI DEVI
|
00462
|
UCBA0001302
|
748
|
748
|
Processed
|
19/04/2024
|
|
3122660309
|
|
SAYENTI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101901993600/6211783-A
(दुगर)
|
2715001000NRG24070320241558651
|
07/03/2024
|
INDRA DEVI
|
2715001WL047874
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660263
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101901993600/6211789-A
(दुगर)
|
2715001000NRG24070320241558652
|
07/03/2024
|
MIMA DEVI
|
2715001WL047874
|
MIMA DEVI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660256
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101901993600/6211789-C
(दुगर)
|
2715001000NRG24070320241558653
|
07/03/2024
|
Sanju
|
2715001WL047874
|
Sanju
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660464
|
|
SANJU
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101901993600/6211790-B
(दुगर)
|
2715001000NRG24070320241558654
|
07/03/2024
|
PARSI
|
2715001WL047874
|
PARSI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660017
|
|
PARSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
BALESAR
|
RJ-271500101901993600/6211791-B
(दुगर)
|
2715001000NRG24070320241558655
|
07/03/2024
|
SINWARI
|
2715001WL047874
|
SINWARI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660238
|
|
SINVARI W/O DINESH
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101901993600/6211793-B
(दुगर)
|
2715001000NRG24070320241558656
|
07/03/2024
|
MIMA
|
2715001WL047874
|
MIMA
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660365
|
|
MIIMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101901993600/6211794-B
(दुगर)
|
2715001000NRG24070320241558657
|
07/03/2024
|
LILA DEVI
|
2715001WL047874
|
LILA DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660296
|
|
LEELA
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101901993600/6211794-C
(दुगर)
|
2715001000NRG24070320241558658
|
07/03/2024
|
Bhagawati
|
2715001WL047874
|
Bhagawati
|
00462
|
UCBA0001302
|
374
|
374
|
Processed
|
19/04/2024
|
|
3122660340
|
|
BHAGAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101901993600/6211795
(दुगर)
|
2715001000NRG24070320241558659
|
07/03/2024
|
Dhamu Devi
|
2715001WL047874
|
Dhamu Devi
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660070
|
|
DHAMU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101901993600/6211795-B
(दुगर)
|
2715001000NRG24070320241558660
|
07/03/2024
|
Sugani
|
2715001WL047874
|
Sugani
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660093
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24070320241558661
|
07/03/2024
|
Dhopi Devi
|
2715001WL047874
|
Dhopi Devi
|
00462
|
UCBA0001302
|
748
|
748
|
Processed
|
19/04/2024
|
|
3122660043
|
|
DHOPI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101901993600/6212403-A
(दुगर)
|
2715001000NRG24070320241558663
|
07/03/2024
|
SUAA
|
2715001WL047874
|
SUAA
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660014
|
|
SUA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101901993600/6212403-B
(दुगर)
|
2715001000NRG24070320241558664
|
07/03/2024
|
ANACHI
|
2715001WL047874
|
ANACHI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660013
|
|
ANACHI W/O PREMA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101901993600/6212404
(दुगर)
|
2715001000NRG24070320241558665
|
07/03/2024
|
LAXMI
|
2715001WL047874
|
LAXMI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660023
|
|
LAXMI WO OM PRAKASH
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101901993600/6212406
(दुगर)
|
2715001000NRG24070320241558666
|
07/03/2024
|
ANACHI
|
2715001WL047874
|
ANACHI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660248
|
|
ANACHI W/O RANA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101901993600/6212407-B
(दुगर)
|
2715001000NRG24070320241558667
|
07/03/2024
|
DEVKI
|
2715001WL047874
|
DEVKI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660251
|
|
DEVKI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101901993600/6212410
(दुगर)
|
2715001000NRG24070320241558668
|
07/03/2024
|
GHENWARI
|
2715001WL047874
|
GHENWARI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660018
|
|
GHENWARI W/O DEVA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101901993600/6212411
(दुगर)
|
2715001000NRG24070320241558669
|
07/03/2024
|
JHAMKU
|
2715001WL047874
|
JHAMKU
|
00462
|
UCBA0001302
|
374
|
374
|
Processed
|
19/04/2024
|
|
3122660012
|
|
JHAMKU WO JALARAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101901993600/6212413-C
(दुगर)
|
2715001000NRG24070320241558671
|
07/03/2024
|
PREMI
|
2715001WL047874
|
PREMI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660328
|
|
PREMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101901993600/6212414-A
(दुगर)
|
2715001000NRG24070320241558672
|
07/03/2024
|
SHILA
|
2715001WL047874
|
SHILA
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660009
|
|
SHEELA WO DEVA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101901993600/6212415-A
(दुगर)
|
2715001000NRG24070320241558673
|
07/03/2024
|
IMARATI
|
2715001WL047874
|
IMARATI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660010
|
|
IMARATI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101901993600/6212416
(दुगर)
|
2715001000NRG24070320241558674
|
07/03/2024
|
Rameshwari
|
2715001WL047874
|
Rameshwari
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660011
|
|
RAMESHWARI W/O CHHOGAR RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101901993600/6212416-A
(दुगर)
|
2715001000NRG24070320241558675
|
07/03/2024
|
RATANA
|
2715001WL047874
|
RATANA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660016
|
|
RATANA WO SUKH RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101901993600/6212417
(दुगर)
|
2715001000NRG24070320241558676
|
07/03/2024
|
SUKHU DEVI
|
2715001WL047874
|
SUKHU DEVI
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660290
|
|
SUKHLI W/O MANGILAL
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101901993600/6212418-C
(दुगर)
|
2715001000NRG24070320241558677
|
07/03/2024
|
NIRAMA
|
2715001WL047874
|
NIRAMA
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660371
|
|
NIRMA W/O SHRAVAV RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101901993600/6212420
(दुगर)
|
2715001000NRG24070320241558678
|
07/03/2024
|
SOHANI DEVI
|
2715001WL047874
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660308
|
|
SOHANI WO KUNA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101901993600/6212421-B
(दुगर)
|
2715001000NRG24070320241558679
|
07/03/2024
|
SANTOSH
|
2715001WL047874
|
SANTOSH
|
00462
|
UCBA0001302
|
187
|
187
|
Processed
|
19/04/2024
|
|
3122660205
|
|
SANTOSH W/O RAM LAL
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101901993600/6212422-A
(दुगर)
|
2715001000NRG24070320241558680
|
07/03/2024
|
GUDDI
|
2715001WL047874
|
GUDDI
|
00462
|
UCBA0001302
|
187
|
187
|
Processed
|
19/04/2024
|
|
3122660067
|
|
GUDDI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101901993600/6212424
(दुगर)
|
2715001000NRG24070320241558681
|
07/03/2024
|
Manaram
|
2715001WL047874
|
Manaram
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
19/04/2024
|
|
3122660244
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500101901993600/6212425-A
(दुगर)
|
2715001000NRG24070320241558682
|
07/03/2024
|
somari
|
2715001WL047874
|
somari
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660327
|
|
Ms. SOMARI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BALESAR
|
RJ-271500101901993600/6212426
(दुगर)
|
2715001000NRG24070320241558683
|
07/03/2024
|
PUNI DEVI
|
2715001WL047874
|
PUNI DEVI
|
00462
|
UCBA0001302
|
561
|
561
|
Processed
|
19/04/2024
|
|
3122660368
|
|
PUNI WO BHAVAR LAL
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101901993600/6212427
(दुगर)
|
2715001000NRG24070320241558684
|
07/03/2024
|
MOHANI
|
2715001WL047874
|
MOHANI
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660461
|
|
MOHANI WO HIRA RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500101901993600/6212429
(दुगर)
|
2715001000NRG24070320241558685
|
07/03/2024
|
SHHARDA
|
2715001WL047874
|
SHHARDA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660015
|
|
SHARDA W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101901993600/6212430-B
(दुगर)
|
2715001000NRG24070320241558686
|
07/03/2024
|
nirma
|
2715001WL047874
|
nirma
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660208
|
|
NIRMA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101901993600/6212432
(दुगर)
|
2715001000NRG24070320241558687
|
07/03/2024
|
INDRA
|
2715001WL047874
|
INDRA
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660266
|
|
INDRA WO OMPRAKASH
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101901993600/6212436-B
(दुगर)
|
2715001000NRG24070320241558688
|
07/03/2024
|
JAMNA
|
2715001WL047874
|
JAMNA
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3122660271
|
|
JAMNA WO RAMESH
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500101901993600/6212450-A
(दुगर)
|
2715001000NRG24070320241558689
|
07/03/2024
|
AMITA
|
2715001WL047874
|
AMITA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660380
|
|
AMITA W/O VIKRAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101901993600/9411243
(दुगर)
|
2715001000NRG24070320241558690
|
07/03/2024
|
SIVARI
|
2715001WL047874
|
SIVARI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660369
|
|
SHIVARI WO HAU RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500101901993600/9411244
(दुगर)
|
2715001000NRG24070320241558691
|
07/03/2024
|
KANU DEVI
|
2715001WL047874
|
KANU DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660119
|
|
KANU W/O PANCHA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101901993600/9411248
(दुगर)
|
2715001000NRG24070320241558692
|
07/03/2024
|
VEERA
|
2715001WL047874
|
VEERA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660156
|
|
BIRA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101901993600/9411248-A
(दुगर)
|
2715001000NRG24070320241558693
|
07/03/2024
|
SHILA
|
2715001WL047874
|
SHILA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660051
|
|
SHILA WO SOHAN LAL
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101901993600/9411249-B
(दुगर)
|
2715001000NRG24070320241558694
|
07/03/2024
|
BHAWRI
|
2715001WL047874
|
BHAWRI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660020
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101901993600/9411249-C
(दुगर)
|
2715001000NRG24070320241558695
|
07/03/2024
|
ASHOKA
|
2715001WL047874
|
ASHOKA
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660258
|
|
ASHOKA WO PUNARAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101901993600/9494268-C
(दुगर)
|
2715001000NRG24070320241558696
|
07/03/2024
|
PREMI
|
2715001WL047874
|
PREMI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3122660040
|
|
PREMI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101901993700/51507753
(दुगर)
|
2715001000NRG24070320241558445
|
07/03/2024
|
MERIMA
|
2715001WL047871
|
MERIMA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660111
|
|
MERIMA WO NISE KHAN
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101901993700/51507757
(दुगर)
|
2715001000NRG24070320241557584
|
07/03/2024
|
BHAGI
|
2715001WL047862
|
BHAGI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660126
|
|
BHAGI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101901993700/51507761
(दुगर)
|
2715001000NRG24070320241558446
|
07/03/2024
|
RAJO
|
2715001WL047871
|
RAJO
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122659997
|
|
RAJO WO BABU KHAN
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101901993700/51507765-A
(दुगर)
|
2715001000NRG24070320241558447
|
07/03/2024
|
MARIMO
|
2715001WL047871
|
MARIMO
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660346
|
|
MARIMO
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101901993700/6211167-A
(दुगर)
|
2715001000NRG24070320241557585
|
07/03/2024
|
JETI DEVI
|
2715001WL047862
|
JETI DEVI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660466
|
|
JETI DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101901993700/6212422
(दुगर)
|
2715001000NRG24070320241557586
|
07/03/2024
|
SUGANI
|
2715001WL047862
|
SUGANI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660075
|
|
SUGANI W/O RINCHOD RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101901993700/62124456-B
(दुगर)
|
2715001000NRG24070320241557587
|
07/03/2024
|
rekha
|
2715001WL047862
|
rekha
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660076
|
|
REKHA W/O KIRAN
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101901993700/6212453
(दुगर)
|
2715001000NRG24070320241557588
|
07/03/2024
|
BHIKI
|
2715001WL047862
|
BHIKI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660054
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BALESAR
|
RJ-271500101901993700/6212454
(दुगर)
|
2715001000NRG24070320241557589
|
07/03/2024
|
GITA
|
2715001WL047862
|
GITA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660109
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BALESAR
|
RJ-271500101901993700/6212455
(दुगर)
|
2715001000NRG24070320241557590
|
07/03/2024
|
ANKI
|
2715001WL047862
|
ANKI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660112
|
|
ANKI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101901993700/6212456
(दुगर)
|
2715001000NRG24070320241557591
|
07/03/2024
|
LEELA
|
2715001WL047862
|
LEELA
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660131
|
|
LEELA W/O BHOLA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101901993700/6212457
(दुगर)
|
2715001000NRG24070320241558448
|
07/03/2024
|
PUSHAPA
|
2715001WL047871
|
PUSHAPA
|
00462
|
UCBA0001302
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3122660438
|
|
PUSHAPA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101901993700/6212457-A
(दुगर)
|
2715001000NRG24070320241557592
|
07/03/2024
|
KAKU
|
2715001WL047862
|
KAKU
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660385
|
|
KAKU
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101901993700/6212457-B
(दुगर)
|
2715001000NRG24070320241557593
|
07/03/2024
|
GUDDI
|
2715001WL047862
|
GUDDI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660442
|
|
GUDDI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101901993700/6212458-B
(दुगर)
|
2715001000NRG24070320241558449
|
07/03/2024
|
KRIPA
|
2715001WL047871
|
KRIPA
|
00462
|
UCBA0001302
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3122660144
|
|
KRUPA DEVI
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101901993700/6212460
(दुगर)
|
2715001000NRG24070320241557594
|
07/03/2024
|
FULI DEVI
|
2715001WL047862
|
FULI DEVI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660113
|
|
PHULI DEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101901993700/6212461
(दुगर)
|
2715001000NRG24070320241558450
|
07/03/2024
|
PAPUDI
|
2715001WL047871
|
PAPUDI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660121
|
|
PAPUDI WO BUDHA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101901993700/6212463
(दुगर)
|
2715001000NRG24070320241558451
|
07/03/2024
|
KALKI
|
2715001WL047871
|
KALKI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660128
|
|
KALKI W/O MADAN RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101901993700/6212463-B
(दुगर)
|
2715001000NRG24070320241558452
|
07/03/2024
|
KEKU
|
2715001WL047871
|
KEKU
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660454
|
|
KEKU
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101901993700/6212464-C
(दुगर)
|
2715001000NRG24070320241557595
|
07/03/2024
|
KHAMALI
|
2715001WL047862
|
KHAMALI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660148
|
|
KHAMALI W/O MALA RAM
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101901993700/6212465
(दुगर)
|
2715001000NRG24070320241557596
|
07/03/2024
|
CHUKI
|
2715001WL047862
|
CHUKI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660107
|
|
CHUKI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101901993700/6212466-B
(दुगर)
|
2715001000NRG24070320241558453
|
07/03/2024
|
PAPU DEVI
|
2715001WL047871
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660005
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101901993700/6212467
(दुगर)
|
2715001000NRG24070320241557597
|
07/03/2024
|
BHARTI
|
2715001WL047862
|
BHARTI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660171
|
|
BHARTI W/O KHETA RAM
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101901993700/6212468
(दुगर)
|
2715001000NRG24070320241557598
|
07/03/2024
|
SAKUDI
|
2715001WL047862
|
SAKUDI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660445
|
|
SAKUDI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101901993700/6212469
(दुगर)
|
2715001000NRG24070320241557599
|
07/03/2024
|
GUDDI
|
2715001WL047862
|
GUDDI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660446
|
|
GUDDI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101901993700/6212470
(दुगर)
|
2715001000NRG24070320241557600
|
07/03/2024
|
SUVA
|
2715001WL047862
|
SUVA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660105
|
|
SUVA WO RAMA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101901993700/6212471
(दुगर)
|
2715001000NRG24070320241557601
|
07/03/2024
|
MANJU
|
2715001WL047862
|
MANJU
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660106
|
|
MANJU W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101901993700/6212477-A
(दुगर)
|
2715001000NRG24070320241558454
|
07/03/2024
|
raju ram
|
2715001WL047871
|
raju ram
|
00462
|
UCBA0001302
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3122660261
|
|
IMARATI DEVI S/O MOHAN RAM SARAN
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101901993700/6212480
(दुगर)
|
2715001000NRG24070320241558455
|
07/03/2024
|
anachi
|
2715001WL047871
|
anachi
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660115
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BALESAR
|
RJ-271500101901993700/6212481-A
(दुगर)
|
2715001000NRG24070320241558456
|
07/03/2024
|
JAMNA
|
2715001WL047871
|
JAMNA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660114
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BALESAR
|
RJ-271500101901993700/6212482
(दुगर)
|
2715001000NRG24070320241558457
|
07/03/2024
|
chuki devi
|
2715001WL047871
|
chuki devi
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660173
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BALESAR
|
RJ-271500101901993700/6212484
(दुगर)
|
2715001000NRG24070320241558458
|
07/03/2024
|
NOJI
|
2715001WL047871
|
NOJI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660139
|
|
NAUJI W/O PEHPA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101901993700/6212485-A
(दुगर)
|
2715001000NRG24070320241558459
|
07/03/2024
|
CHOTI
|
2715001WL047871
|
CHOTI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660286
|
|
CHHOTI W/O HEMA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101901993700/6212495-A
(दुगर)
|
2715001000NRG24070320241558461
|
07/03/2024
|
SITA
|
2715001WL047871
|
SITA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660090
|
|
SITA DEVI WO REVATA RAM
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500101901993700/6212498
(दुगर)
|
2715001000NRG24070320241558462
|
07/03/2024
|
KIRAN
|
2715001WL047871
|
KIRAN
|
00462
|
UCBA0001302
|
388
|
388
|
Processed
|
19/04/2024
|
|
3122660283
|
|
KIRAN
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101901993700/9411104
(दुगर)
|
2715001000NRG24070320241558463
|
07/03/2024
|
CHOTHI DEVI
|
2715001WL047871
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660312
|
|
CHOTHI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101901993700/9411105-C
(दुगर)
|
2715001000NRG24070320241557602
|
07/03/2024
|
TIPU DEVI
|
2715001WL047862
|
TIPU DEVI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660212
|
|
TIPU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101901993700/9411106-B
(दुगर)
|
2715001000NRG24070320241558464
|
07/03/2024
|
MAGI
|
2715001WL047871
|
MAGI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660062
|
|
MAGI WO BHURA RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101901993700/9411108-D
(दुगर)
|
2715001000NRG24070320241558465
|
07/03/2024
|
Sohani
|
2715001WL047871
|
Sohani
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660306
|
|
SOHANI W/O RAWAT RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500101901993700/9411111
(दुगर)
|
2715001000NRG24070320241558466
|
07/03/2024
|
PALI
|
2715001WL047871
|
PALI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660172
|
|
PALI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
459
|
BALESAR
|
RJ-271500101901993700/9411113
(दुगर)
|
2715001000NRG24070320241558467
|
07/03/2024
|
SUGANA DEVI
|
2715001WL047871
|
SUGANA DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660149
|
|
SUGANA DEVI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500101901993700/9411114-A
(दुगर)
|
2715001000NRG24070320241558468
|
07/03/2024
|
CHANDU
|
2715001WL047871
|
CHANDU
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660048
|
|
CHANDU W/O TILA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500101901993700/9411117
(दुगर)
|
2715001000NRG24070320241557603
|
07/03/2024
|
JASI
|
2715001WL047862
|
JASI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660039
|
|
JASI W/O BHURA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500101901993700/9411117-A
(दुगर)
|
2715001000NRG24070320241558469
|
07/03/2024
|
CHAMPA
|
2715001WL047871
|
CHAMPA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660167
|
|
CHAMPA DEVI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500101901993700/9411119-A
(दुगर)
|
2715001000NRG24070320241557604
|
07/03/2024
|
RUKMA DEVI
|
2715001WL047862
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660074
|
|
RUKMA DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500101901993700/9411122-B
(दुगर)
|
2715001000NRG24070320241558470
|
07/03/2024
|
CHHOTI DEVI
|
2715001WL047871
|
CHHOTI DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660065
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500101901993700/9411124
(दुगर)
|
2715001000NRG24070320241558471
|
07/03/2024
|
dhapu devi
|
2715001WL047871
|
dhapu devi
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660313
|
|
DHAPU DEVI W/O BHABHUTA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500101901993700/9411128
(दुगर)
|
2715001000NRG24070320241558472
|
07/03/2024
|
KHAMMA DEVI
|
2715001WL047871
|
KHAMMA DEVI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660298
|
|
KHAMMA DEVI & RUPA RAM JAT
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500101901993700/9411131-B
(दुगर)
|
2715001000NRG24070320241558473
|
07/03/2024
|
MANGI DEVI
|
2715001WL047871
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660170
|
|
MANGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
BALESAR
|
RJ-271500101901993700/9411132-B
(दुगर)
|
2715001000NRG24070320241558474
|
07/03/2024
|
PAPPU DEVI
|
2715001WL047871
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660217
|
|
PAPPU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500101901993700/9411135-B
(दुगर)
|
2715001000NRG24070320241558475
|
07/03/2024
|
RAJAKI
|
2715001WL047871
|
RAJAKI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660053
|
|
RAJAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500101901993700/9411136
(दुगर)
|
2715001000NRG24070320241558476
|
07/03/2024
|
PANI DEVI
|
2715001WL047871
|
PANI DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660137
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500101901993700/9411137-A
(दुगर)
|
2715001000NRG24070320241557605
|
07/03/2024
|
CHUKI
|
2715001WL047862
|
CHUKI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660056
|
|
CHUKI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500101901993700/9411137-B
(दुगर)
|
2715001000NRG24070320241557606
|
07/03/2024
|
SUGANO
|
2715001WL047862
|
SUGANO
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660443
|
|
SUGANO
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500101901993700/9411145
(दुगर)
|
2715001000NRG24070320241557607
|
07/03/2024
|
NAINA DEVI
|
2715001WL047862
|
NAINA DEVI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660166
|
|
MR NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALESAR
|
RJ-271500101901993700/9411145-B
(दुगर)
|
2715001000NRG24070320241557608
|
07/03/2024
|
SANTU
|
2715001WL047862
|
SANTU
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660169
|
|
SANTU W/O RAJU RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500101901993700/9411147
(दुगर)
|
2715001000NRG24070320241557609
|
07/03/2024
|
manju devi
|
2715001WL047862
|
manju devi
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660285
|
|
MADHU
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500101901993700/9411148
(दुगर)
|
2715001000NRG24070320241558477
|
07/03/2024
|
RADHA
|
2715001WL047871
|
RADHA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Rejected
|
19/04/2024
|
|
3122660069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
BALESAR
|
RJ-271500101901993700/9411148-A
(दुगर)
|
2715001000NRG24070320241557610
|
07/03/2024
|
DHAPU
|
2715001WL047862
|
DHAPU
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660234
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BALESAR
|
RJ-271500101901993700/9411148-B
(दुगर)
|
2715001000NRG24070320241558478
|
07/03/2024
|
INDRA
|
2715001WL047871
|
INDRA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660249
|
|
INDRA W/O HADAMANA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500101901993700/9411149
(दुगर)
|
2715001000NRG24070320241558479
|
07/03/2024
|
KAMLA
|
2715001WL047871
|
KAMLA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660456
|
|
KAMLA W/O VIRMA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500101901993700/9411151
(दुगर)
|
2715001000NRG24070320241558480
|
07/03/2024
|
MAMTA
|
2715001WL047871
|
MAMTA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660349
|
|
MAMATA CO CHUNA RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500101901993700/9411151-A
(दुगर)
|
2715001000NRG24070320241558481
|
07/03/2024
|
samda
|
2715001WL047871
|
samda
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660092
|
|
SAMADA WO MULA RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500101901993700/9411152-B
(दुगर)
|
2715001000NRG24070320241557611
|
07/03/2024
|
MAMATA
|
2715001WL047862
|
MAMATA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660459
|
|
MAMATA WO SOHAN LAL
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500101901993700/9411154-A
(दुगर)
|
2715001000NRG24070320241558482
|
07/03/2024
|
nena devi
|
2715001WL047871
|
nena devi
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660124
|
|
NAINA DEVI W/O LILADHAR
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500101901993700/9411160
(दुगर)
|
2715001000NRG24070320241558483
|
07/03/2024
|
MAGI DEVI
|
2715001WL047871
|
MAGI DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Rejected
|
19/04/2024
|
|
3122660150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
485
|
BALESAR
|
RJ-271500101901993700/9411162
(दुगर)
|
2715001000NRG24070320241558484
|
07/03/2024
|
KAMLA
|
2715001WL047871
|
KAMLA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660007
|
|
KAMLA WO GAPHURA KHAN
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500101901993700/9411163
(दुगर)
|
2715001000NRG24070320241558485
|
07/03/2024
|
SHANTI
|
2715001WL047871
|
SHANTI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660118
|
|
SHANTI W/O BABU KHAN
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500101901993700/9411164
(दुगर)
|
2715001000NRG24070320241557612
|
07/03/2024
|
KAMLA
|
2715001WL047862
|
KAMLA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660233
|
|
KAMLA W/O PEME KHAN
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101901993700/9411164-B
(दुगर)
|
2715001000NRG24070320241557613
|
07/03/2024
|
BABITA
|
2715001WL047862
|
BABITA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660072
|
|
BABITA WO GULASANMIR
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500101901993700/9411168
(दुगर)
|
2715001000NRG24070320241558486
|
07/03/2024
|
RAMI DEVI
|
2715001WL047871
|
RAMI DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660045
|
|
RAM PYAREE
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101901993700/9411171-A
(दुगर)
|
2715001000NRG24070320241557614
|
07/03/2024
|
Havadevi
|
2715001WL047862
|
Havadevi
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660000
|
|
HAVA DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101901993700/9411172
(दुगर)
|
2715001000NRG24070320241558487
|
07/03/2024
|
GANGA
|
2715001WL047871
|
GANGA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660117
|
|
GANGA W/O DEEPA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500101901993700/9411173-A
(दुगर)
|
2715001000NRG24070320241558488
|
07/03/2024
|
SARJU
|
2715001WL047871
|
SARJU
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660370
|
|
SARJU DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101901993700/9411174-A
(दुगर)
|
2715001000NRG24070320241558489
|
07/03/2024
|
SARAJU
|
2715001WL047871
|
SARAJU
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660284
|
|
SARAJU W/O PAPU DAS
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101901993700/9411175-A
(दुगर)
|
2715001000NRG24070320241558490
|
07/03/2024
|
DEVAKI
|
2715001WL047871
|
DEVAKI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660116
|
|
DEVAKI W/O BABUDAS
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101901993700/9411176
(दुगर)
|
2715001000NRG24070320241558491
|
07/03/2024
|
puro devi
|
2715001WL047871
|
puro devi
|
00462
|
UCBA0001302
|
970
|
970
|
Processed
|
19/04/2024
|
|
3122660063
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101901993700/9411178
(दुगर)
|
2715001000NRG24070320241558492
|
07/03/2024
|
SUWA
|
2715001WL047871
|
SUWA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660047
|
|
SUA W/O LUN DAS
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101901993700/9411181
(दुगर)
|
2715001000NRG24070320241558493
|
07/03/2024
|
LILA DEVI
|
2715001WL047871
|
LILA DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660066
|
|
LILA WO PREMA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101901993700/9411185
(दुगर)
|
2715001000NRG24070320241558494
|
07/03/2024
|
PURO DEVI
|
2715001WL047871
|
PURO DEVI
|
00462
|
UCBA0001302
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3122660091
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101901993700/9411188
(दुगर)
|
2715001000NRG24070320241558495
|
07/03/2024
|
SHAYAR DEVI
|
2715001WL047871
|
SHAYAR DEVI
|
00462
|
UCBA0001302
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3122660214
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BALESAR
|
RJ-271500101901993700/9411189
(दुगर)
|
2715001000NRG24070320241557615
|
07/03/2024
|
Gudi
|
2715001WL047862
|
Gudi
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660337
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101901993700/9411189-B
(दुगर)
|
2715001000NRG24070320241558496
|
07/03/2024
|
KIRAN
|
2715001WL047871
|
KIRAN
|
00462
|
UCBA0001302
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3122660301
|
|
KIRAN WO JASSA RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101901993700/9411224
(दुगर)
|
2715001000NRG24070320241557616
|
07/03/2024
|
Suva
|
2715001WL047862
|
Suva
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660409
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101901993700/9411224-C
(दुगर)
|
2715001000NRG24070320241557617
|
07/03/2024
|
SARASWATI
|
2715001WL047862
|
SARASWATI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Rejected
|
19/04/2024
|
|
3122660135
|
KYC Documents Pending
|
|
|
|
504
|
BALESAR
|
RJ-271500101901993700/9411227
(दुगर)
|
2715001000NRG24070320241558497
|
07/03/2024
|
Barju
|
2715001WL047871
|
Barju
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660253
|
|
VARJU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101901993700/9411227-B
(दुगर)
|
2715001000NRG24070320241558498
|
07/03/2024
|
NRMADA
|
2715001WL047871
|
NRMADA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660250
|
|
NARMADA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101901993700/9411231
(दुगर)
|
2715001000NRG24070320241558499
|
07/03/2024
|
OMI
|
2715001WL047871
|
OMI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660151
|
|
OMI W/O BALU RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101901993700/9411232
(दुगर)
|
2715001000NRG24070320241557618
|
07/03/2024
|
tipu
|
2715001WL047862
|
tipu
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660396
|
|
TIPU WO SUMER RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101901993700/9411236-B
(दुगर)
|
2715001000NRG24070320241558500
|
07/03/2024
|
VIMLA
|
2715001WL047871
|
VIMLA
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660498
|
|
VIMLA WO RAVAL RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101901993700/9412138
(दुगर)
|
2715001000NRG24070320241558501
|
07/03/2024
|
SUBBI
|
2715001WL047871
|
SUBBI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660046
|
|
SUBANI WO NEKU KHAN
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101901993700/9412304-B
(दुगर)
|
2715001000NRG24070320241558502
|
07/03/2024
|
ELACHI
|
2715001WL047871
|
ELACHI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660059
|
|
ELACHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
511
|
BALESAR
|
RJ-271500101901993700/9412306
(दुगर)
|
2715001000NRG24070320241557619
|
07/03/2024
|
pankhi
|
2715001WL047862
|
pankhi
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660060
|
|
PANKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BALESAR
|
RJ-271500101901993700/9412306
(दुगर)
|
2715001000NRG24070320241557620
|
07/03/2024
|
vidya
|
2715001WL047862
|
vidya
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660348
|
|
VIDYA WO PUNA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101901993700/9412307
(दुगर)
|
2715001000NRG24070320241557621
|
07/03/2024
|
sayri
|
2715001WL047862
|
sayri
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660001
|
|
SAYRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BALESAR
|
RJ-271500101901993700/9412307-B
(दुगर)
|
2715001000NRG24070320241557623
|
07/03/2024
|
Shyama
|
2715001WL047862
|
Shyama
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660352
|
|
SHYAMA
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101901993700/9412313
(दुगर)
|
2715001000NRG24070320241558503
|
07/03/2024
|
sgagu devi
|
2715001WL047871
|
sgagu devi
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3122660133
|
|
CHHAGANI W/O MANGI LAL
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101901993700/9412314-A
(दुगर)
|
2715001000NRG24070320241557624
|
07/03/2024
|
SHANTI
|
2715001WL047862
|
SHANTI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660061
|
|
SHANTI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101901993700/9412314-B
(दुगर)
|
2715001000NRG24070320241558504
|
07/03/2024
|
GUDDI
|
2715001WL047871
|
GUDDI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660275
|
|
GUDDI WO AAIDAN RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101901993700/9412315
(दुगर)
|
2715001000NRG24070320241558505
|
07/03/2024
|
SITA
|
2715001WL047871
|
SITA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660232
|
|
SITA W/O ISAR RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101901993700/9412337
(दुगर)
|
2715001000NRG24070320241558506
|
07/03/2024
|
KAILASH DEVI
|
2715001WL047871
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660168
|
|
KAILASH DEVI
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101901993700/9412355
(दुगर)
|
2715001000NRG24070320241557625
|
07/03/2024
|
CHANNI
|
2715001WL047862
|
CHANNI
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122660058
|
|
CHANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BALESAR
|
RJ-271500101901993700/9412380-A
(दुगर)
|
2715001000NRG24070320241558508
|
07/03/2024
|
VILATIA
|
2715001WL047871
|
VILATIA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660153
|
|
BILAYATI WO JAKUB KHAN
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101901993700/9412381-A
(दुगर)
|
2715001000NRG24070320241558509
|
07/03/2024
|
MEVA
|
2715001WL047871
|
MEVA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660004
|
|
MEVA WO HASAM KHAN
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101901993700/9412382
(दुगर)
|
2715001000NRG24070320241557626
|
07/03/2024
|
PAPI
|
2715001WL047862
|
PAPI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660052
|
|
PAPI WO BABU KHAN
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101901993700/9412384
(दुगर)
|
2715001000NRG24070320241558510
|
07/03/2024
|
SALLI
|
2715001WL047871
|
SALLI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660108
|
|
SALI WO IDE KHAN
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101901993700/9412385
(दुगर)
|
2715001000NRG24070320241557627
|
07/03/2024
|
dali
|
2715001WL047862
|
dali
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122660125
|
|
DALI W/O ALI KHAN
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101901993700/9412389
(दुगर)
|
2715001000NRG24070320241558511
|
07/03/2024
|
BALU
|
2715001WL047871
|
BALU
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660367
|
|
BALU W/O HANFE KHAN
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101901993700/9412391
(दुगर)
|
2715001000NRG24070320241558512
|
07/03/2024
|
DHAMU
|
2715001WL047871
|
DHAMU
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3122660057
|
|
DHAMU W/O KAMME KHAN
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101901993700/9412391-A
(दुगर)
|
2715001000NRG24070320241558513
|
07/03/2024
|
raisha
|
2715001WL047871
|
raisha
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3122660279
|
|
RAISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519851
|
519851
|
|
|
|
|
|
|
|
|
529
|
BALESAR
|
RJ-271500100601992500/6200928
(बावरली)
|
2715001000NRG24050320241537511
|
07/03/2024
|
chandra ram
|
2715001WL047332
|
chandra ram
|
00462
|
UCBA0001305
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660356
|
|
CHANDRA RAM GANESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
530
|
BALESAR
|
RJ-271500100601992500/6200950
(बावरली)
|
2715001000NRG24050320241537534
|
07/03/2024
|
Bija Ram
|
2715001WL047332
|
Bija Ram
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660361
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
531
|
BALESAR
|
RJ-271500100601992500/6200955
(बावरली)
|
2715001000NRG24050320241537540
|
07/03/2024
|
BUDHA RAM
|
2715001WL047332
|
BUDHA RAM
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660358
|
|
BUDHA RAM SO NAGGARAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100601992500/6200962-A
(बावरली)
|
2715001000NRG24050320241537550
|
07/03/2024
|
SUSHILA
|
2715001WL047332
|
SUSHILA
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660357
|
|
SUSHILA WO SHIVA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100601992500/6200962-B
(बावरली)
|
2715001000NRG24050320241537551
|
07/03/2024
|
GITA DEVI
|
2715001WL047332
|
GITA DEVI
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660436
|
|
GITA W/O JAWAHARA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100601992500/6200965-A
(बावरली)
|
2715001000NRG24050320241537557
|
07/03/2024
|
Premi Devi
|
2715001WL047332
|
Premi Devi
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660360
|
|
PREMI W/O SHERA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101901993600/6211769-B
(दुगर)
|
2715001000NRG24070320241558641
|
07/03/2024
|
SUGNI
|
2715001WL047874
|
SUGNI
|
00462
|
UCBA0001305
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122660362
|
|
SUGNA W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
536
|
BALESAR
|
RJ-271500102201982700/9428636
(गोपालसर)
|
2715001000NRG24060320241547157
|
07/03/2024
|
resami
|
2715001WL047615
|
resami
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122660507
|
|
RESHMI
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500102201982700/9428643-D
(गोपालसर)
|
2715001000NRG24060320241547164
|
07/03/2024
|
MOHANI DEVI
|
2715001WL047615
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122660506
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
538
|
BALESAR
|
RJ-271500100601992400/6203362-A
(बावरली)
|
2715001000NRG24050320241537490
|
07/03/2024
|
SHABINA
|
2715001WL047332
|
SHABINA
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660488
|
|
SHABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BALESAR
|
RJ-271500100601992400/6203378
(बावरली)
|
2715001000NRG24050320241537498
|
07/03/2024
|
Rekha devi
|
2715001WL047332
|
Rekha devi
|
00698
|
RMGB0000604
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660484
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALESAR
|
RJ-271500100601992500/6200340-D
(बावरली)
|
2715001000NRG24050320241537505
|
07/03/2024
|
KAILASH RAM
|
2715001WL047332
|
KAILASH RAM
|
00698
|
RMGB0000604
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660490
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100601992500/6200928-A
(बावरली)
|
2715001000NRG24050320241537512
|
07/03/2024
|
Anita
|
2715001WL047332
|
Anita
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660489
|
|
Mrs. ANITA I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BALESAR
|
RJ-271500100601992500/6200940-B
(बावरली)
|
2715001000NRG24050320241537518
|
07/03/2024
|
GUDDI DEVI
|
2715001WL047332
|
GUDDI DEVI
|
00698
|
RMGB0000604
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660482
|
|
Ms. GUDDI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BALESAR
|
RJ-271500100601992500/6200946-A
(बावरली)
|
2715001000NRG24050320241537526
|
07/03/2024
|
shobha
|
2715001WL047332
|
shobha
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660487
|
|
Mrs. SHOBHA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BALESAR
|
RJ-271500100601992500/6200946-B
(बावरली)
|
2715001000NRG24050320241537527
|
07/03/2024
|
mamta
|
2715001WL047332
|
mamta
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660486
|
|
Mrs. MAMTA I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BALESAR
|
RJ-271500100601992500/6200951-A
(बावरली)
|
2715001000NRG24050320241537536
|
07/03/2024
|
BHIKHA RAM
|
2715001WL047332
|
BHIKHA RAM
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660481
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BALESAR
|
RJ-271500100601992500/6200964-C
(बावरली)
|
2715001000NRG24050320241537555
|
07/03/2024
|
NENI DEVI
|
2715001WL047332
|
NENI DEVI
|
00698
|
RMGB0000604
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122660480
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BALESAR
|
RJ-271500100601992600/6200960-A
(बावरली)
|
2715001000NRG24050320241537564
|
07/03/2024
|
NIRMA
|
2715001WL047332
|
NIRMA
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660485
|
|
Ms. NIRMA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BALESAR
|
RJ-271500100601992600/6203387-D
(बावरली)
|
2715001000NRG24050320241537566
|
07/03/2024
|
raiso
|
2715001WL047332
|
raiso
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122660483
|
|
Mrs. RASHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887575
|
887575
|
|
|
|
|
|
|
|