|
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
|
LUNI
|
RJ-271500516601994800/9476580
(नन्दवान)
|
2715005000NRG24160620230313567
|
16/06/2023
|
SITA
|
2715005WL010434
|
SITA
|
00045
|
BARB0MOGRAX
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462782
|
|
SITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516601994800/1245454622
(नन्दवान)
|
2715005000NRG24160620230313488
|
16/06/2023
|
PINNU DEVI
|
2715005WL010434
|
PINNU DEVI
|
00048
|
BKID0006636
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462381
|
|
PINNU DEVI WO BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516601994800/9476401-A
(नन्दवान)
|
2715005000NRG24160620230313288
|
16/06/2023
|
KELI DEVI
|
2715005WL010431
|
KELI DEVI
|
00462
|
UCBA0001087
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462531
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUNI
|
RJ-271500516601994800/9497212-A
(नन्दवान)
|
2715005000NRG24160620230313750
|
16/06/2023
|
INDRASUTHAR
|
2715005WL010436
|
INDRASUTHAR
|
00462
|
UCBA0001087
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798462532
|
|
INDRASUTHAR WO KANARAM
|
UCO BANK(607066)
|
|
5
|
LUNI
|
RJ-271500516601995000/51547449-A
(नन्दवान)
|
2715005000NRG24160620230313586
|
16/06/2023
|
BALI DEVI
|
2715005WL010434
|
BALI DEVI
|
00462
|
UCBA0001087
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462785
|
|
BALI DEVI W/O PAPPA RLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516601994800/9251592-B
(नन्दवान)
|
2715005000NRG24160620230313560
|
16/06/2023
|
seema devi
|
2715005WL010434
|
seema devi
|
00462
|
UCBA0001200
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462621
|
|
SEEMA DEVI WO NAVLA RAM
|
UCO BANK(607066)
|
|
7
|
LUNI
|
RJ-271500516601995000/9450954-A
(नन्दवान)
|
2715005000NRG24160620230313593
|
16/06/2023
|
padma ram
|
2715005WL010434
|
padma ram
|
00462
|
UCBA0001200
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462620
|
|
PADMA RAM SO KARANA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516601994800/1245454548
(नन्दवान)
|
2715005000NRG24160620230313419
|
16/06/2023
|
MANJU DEVI
|
2715005WL010433
|
MANJU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462274
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
LUNI
|
RJ-271500516601994800/1245454550
(नन्दवान)
|
2715005000NRG24160620230313226
|
16/06/2023
|
SHANAJ
|
2715005WL010431
|
SHANAJ
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462533
|
|
SHAHAJ
|
UCO BANK(607066)
|
|
10
|
LUNI
|
RJ-271500516601994800/1245454578
(नन्दवान)
|
2715005000NRG24160620230313596
|
16/06/2023
|
SANGITA
|
2715005WL010435
|
SANGITA
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462664
|
|
SANGITA
|
UCO BANK(607066)
|
|
11
|
LUNI
|
RJ-271500516601994800/1245454591
(नन्दवान)
|
2715005000NRG24160620230313227
|
16/06/2023
|
PAPU
|
2715005WL010431
|
PAPU
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462389
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNI
|
RJ-271500516601994800/1245454593
(नन्दवान)
|
2715005000NRG24160620230313670
|
16/06/2023
|
Manju Devi
|
2715005WL010436
|
Manju Devi
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462323
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
13
|
LUNI
|
RJ-271500516601994800/1245454596
(नन्दवान)
|
2715005000NRG24160620230313228
|
16/06/2023
|
REKHA
|
2715005WL010431
|
REKHA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462492
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNI
|
RJ-271500516601994800/1245454603
(नन्दवान)
|
2715005000NRG24160620230313487
|
16/06/2023
|
NAJMA BANO
|
2715005WL010434
|
NAJMA BANO
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462487
|
|
NAJMA BANO
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500516601994800/1245454607
(नन्दवान)
|
2715005000NRG24160620230313229
|
16/06/2023
|
PUSHPA
|
2715005WL010431
|
PUSHPA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462279
|
|
PUSHPA
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500516601994800/1245454615
(नन्दवान)
|
2715005000NRG24160620230313230
|
16/06/2023
|
CHAINA DEVI
|
2715005WL010431
|
CHAINA DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462343
|
|
CHENA DEVI
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500516601994800/1245454620
(नन्दवान)
|
2715005000NRG24160620230313231
|
16/06/2023
|
IMA DEVI
|
2715005WL010431
|
IMA DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462426
|
|
IMA DEVI
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500516601994800/1245454633
(नन्दवान)
|
2715005000NRG24160620230313489
|
16/06/2023
|
KIRAN
|
2715005WL010434
|
KIRAN
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462380
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNI
|
RJ-271500516601994800/1245454635
(नन्दवान)
|
2715005000NRG24160620230313597
|
16/06/2023
|
Roshani
|
2715005WL010435
|
Roshani
|
00462
|
UCBA0001301
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798462314
|
|
ROSHANI
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500516601994800/1245454639
(नन्दवान)
|
2715005000NRG24160620230313490
|
16/06/2023
|
SHOBHA DEVI
|
2715005WL010434
|
SHOBHA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462435
|
|
SOBHA DEVI
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500516601994800/1245454641
(नन्दवान)
|
2715005000NRG24160620230313420
|
16/06/2023
|
MAMTA
|
2715005WL010433
|
MAMTA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462387
|
|
MAMATA
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500516601994800/1245454645
(नन्दवान)
|
2715005000NRG24160620230313491
|
16/06/2023
|
BALI DEVI
|
2715005WL010434
|
BALI DEVI
|
00462
|
UCBA0001301
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462336
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500516601994800/1245454651
(नन्दवान)
|
2715005000NRG24160620230313598
|
16/06/2023
|
Anita
|
2715005WL010435
|
Anita
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462431
|
|
ANITA
|
UCO BANK(607066)
|
|
24
|
LUNI
|
RJ-271500516601994800/1245454655
(नन्दवान)
|
2715005000NRG24160620230313492
|
16/06/2023
|
PANI DEVI
|
2715005WL010434
|
PANI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462476
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500516601994800/3628237-A
(नन्दवान)
|
2715005000NRG24160620230313599
|
16/06/2023
|
jyoti kanwar
|
2715005WL010435
|
jyoti kanwar
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462790
|
|
JYOTI KANWAR
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500516601994800/3628312-A
(नन्दवान)
|
2715005000NRG24160620230313671
|
16/06/2023
|
VIMLA
|
2715005WL010436
|
VIMLA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462949
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNI
|
RJ-271500516601994800/3628313
(नन्दवान)
|
2715005000NRG24160620230313672
|
16/06/2023
|
HARKU
|
2715005WL010436
|
HARKU
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462948
|
|
HARKU DEVI
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500516601994800/3628325-B
(नन्दवान)
|
2715005000NRG24160620230313232
|
16/06/2023
|
TULSI DEVI
|
2715005WL010431
|
TULSI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462313
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500516601994800/3628325-C
(नन्दवान)
|
2715005000NRG24160620230313233
|
16/06/2023
|
KAVITA
|
2715005WL010431
|
KAVITA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462321
|
|
KAVITA
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500516601994800/3628328-A
(नन्दवान)
|
2715005000NRG24160620230313234
|
16/06/2023
|
HAVLI
|
2715005WL010431
|
HAVLI
|
00462
|
UCBA0001301
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798462499
|
|
HAVLI
|
UCO BANK(607066)
|
|
31
|
LUNI
|
RJ-271500516601994800/3628330
(नन्दवान)
|
2715005000NRG24160620230313673
|
16/06/2023
|
LOONI DEVI
|
2715005WL010436
|
LOONI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462946
|
|
LOONI DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500516601994800/3628330-A
(नन्दवान)
|
2715005000NRG24160620230313674
|
16/06/2023
|
SUGANI
|
2715005WL010436
|
SUGANI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462283
|
|
SUGANI WO SOHANLAL
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500516601994800/3628331
(नन्दवान)
|
2715005000NRG24160620230313235
|
16/06/2023
|
GERIDEVI
|
2715005WL010431
|
GERIDEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462284
|
|
GERI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
LUNI
|
RJ-271500516601994800/3628331-A
(नन्दवान)
|
2715005000NRG24160620230313421
|
16/06/2023
|
SANTOSH
|
2715005WL010433
|
SANTOSH
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462443
|
|
SANTOSH
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500516601994800/3628332
(नन्दवान)
|
2715005000NRG24160620230313493
|
16/06/2023
|
PISTA
|
2715005WL010434
|
PISTA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462910
|
|
PISTA
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500516601994800/3628333
(नन्दवान)
|
2715005000NRG24160620230313494
|
16/06/2023
|
ANCHI DEVI
|
2715005WL010434
|
ANCHI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462540
|
|
ANACHI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500516601994800/3628334
(नन्दवान)
|
2715005000NRG24160620230313495
|
16/06/2023
|
MUNNI DEVI
|
2715005WL010434
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462298
|
|
MUNKI DEVI
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500516601994800/3628335
(नन्दवान)
|
2715005000NRG24160620230313496
|
16/06/2023
|
Jetaki
|
2715005WL010434
|
Jetaki
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462541
|
|
JETAKI W/O OMA RAM
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500516601994800/3628336
(नन्दवान)
|
2715005000NRG24160620230313497
|
16/06/2023
|
Bindu
|
2715005WL010434
|
Bindu
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462643
|
|
BINDU DEVI W/O SURAJA RAM
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500516601994800/3628336-A
(नन्दवान)
|
2715005000NRG24160620230313498
|
16/06/2023
|
BHURI DEVI
|
2715005WL010434
|
BHURI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462525
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
41
|
LUNI
|
RJ-271500516601994800/3628339
(नन्दवान)
|
2715005000NRG24160620230313600
|
16/06/2023
|
JASKI
|
2715005WL010435
|
JASKI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462673
|
|
JASAKI
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500516601994800/3628339-B
(नन्दवान)
|
2715005000NRG24160620230313601
|
16/06/2023
|
ganpat ram
|
2715005WL010435
|
ganpat ram
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462677
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500516601994800/3628341
(नन्दवान)
|
2715005000NRG24160620230313602
|
16/06/2023
|
GUDKI
|
2715005WL010435
|
GUDKI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462907
|
|
GUDKI
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500516601994800/3628343
(नन्दवान)
|
2715005000NRG24160620230313675
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010436
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462526
|
|
KAMALI
|
UCO BANK(607066)
|
|
45
|
LUNI
|
RJ-271500516601994800/3628343-A
(नन्दवान)
|
2715005000NRG24160620230313499
|
16/06/2023
|
MIMALI
|
2715005WL010434
|
MIMALI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462538
|
|
MIMALI W/O VENARAM
|
UCO BANK(607066)
|
|
46
|
LUNI
|
RJ-271500516601994800/3628344
(नन्दवान)
|
2715005000NRG24160620230313676
|
16/06/2023
|
BAYA
|
2715005WL010436
|
BAYA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462936
|
|
BAYA W/O SAG RAM
|
UCO BANK(607066)
|
|
47
|
LUNI
|
RJ-271500516601994800/3628362
(नन्दवान)
|
2715005000NRG24160620230313603
|
16/06/2023
|
CHHOTA DEVI
|
2715005WL010435
|
CHHOTA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462406
|
|
CHHOTA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
48
|
LUNI
|
RJ-271500516601994800/3628368
(नन्दवान)
|
2715005000NRG24160620230313677
|
16/06/2023
|
INDRA
|
2715005WL010436
|
INDRA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462305
|
|
INDRA W/O BENA ARAM
|
UCO BANK(607066)
|
|
49
|
LUNI
|
RJ-271500516601994800/3628369
(नन्दवान)
|
2715005000NRG24160620230313422
|
16/06/2023
|
GITA
|
2715005WL010433
|
GITA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462322
|
|
GITA W/O RAWAT RAM
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516601994800/3628374
(नन्दवान)
|
2715005000NRG24160620230313423
|
16/06/2023
|
Kamli devi
|
2715005WL010433
|
Kamli devi
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462442
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
51
|
LUNI
|
RJ-271500516601994800/3628375-B
(नन्दवान)
|
2715005000NRG24160620230313424
|
16/06/2023
|
GOKAL RAM
|
2715005WL010433
|
GOKAL RAM
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462897
|
|
GOKAL RAM
|
UCO BANK(607066)
|
|
52
|
LUNI
|
RJ-271500516601994800/3628375-C
(नन्दवान)
|
2715005000NRG24160620230313425
|
16/06/2023
|
RAMUDI
|
2715005WL010433
|
RAMUDI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462944
|
|
RAMUDI W/O GOPA RAM
|
UCO BANK(607066)
|
|
53
|
LUNI
|
RJ-271500516601994800/3628384-A
(नन्दवान)
|
2715005000NRG24160620230313604
|
16/06/2023
|
TULACHHI
|
2715005WL010435
|
TULACHHI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462394
|
|
TULACHHI W/O NATHU RAM
|
UCO BANK(607066)
|
|
54
|
LUNI
|
RJ-271500516601994800/3628384-B
(नन्दवान)
|
2715005000NRG24160620230313605
|
16/06/2023
|
GOMATI
|
2715005WL010435
|
GOMATI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462529
|
|
GOMATI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
55
|
LUNI
|
RJ-271500516601994800/3628385
(नन्दवान)
|
2715005000NRG24160620230313606
|
16/06/2023
|
PREMI DEVI
|
2715005WL010435
|
PREMI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462912
|
|
PREM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
LUNI
|
RJ-271500516601994800/3628386
(नन्दवान)
|
2715005000NRG24160620230313426
|
16/06/2023
|
PANI
|
2715005WL010433
|
PANI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462504
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
57
|
LUNI
|
RJ-271500516601994800/3628386-A
(नन्दवान)
|
2715005000NRG24160620230313678
|
16/06/2023
|
PIKUDI
|
2715005WL010436
|
PIKUDI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462319
|
|
PIKUDI
|
UCO BANK(607066)
|
|
58
|
LUNI
|
RJ-271500516601994800/3628389
(नन्दवान)
|
2715005000NRG24160620230313607
|
16/06/2023
|
LUNI
|
2715005WL010435
|
LUNI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462701
|
|
LUNI
|
UCO BANK(607066)
|
|
59
|
LUNI
|
RJ-271500516601994800/3628390
(नन्दवान)
|
2715005000NRG24160620230313679
|
16/06/2023
|
DHAPUDI
|
2715005WL010436
|
DHAPUDI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462591
|
|
DHAPUDI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
60
|
LUNI
|
RJ-271500516601994800/3628391
(नन्दवान)
|
2715005000NRG24160620230313608
|
16/06/2023
|
MERA DEVI
|
2715005WL010435
|
MERA DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462729
|
|
BHIRA DEVI
|
UCO BANK(607066)
|
|
61
|
LUNI
|
RJ-271500516601994800/3628401
(नन्दवान)
|
2715005000NRG24160620230313680
|
16/06/2023
|
SANTOSH
|
2715005WL010436
|
SANTOSH
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462918
|
|
SANTOSH
|
UCO BANK(607066)
|
|
62
|
LUNI
|
RJ-271500516601994800/3628401-A
(नन्दवान)
|
2715005000NRG24160620230313427
|
16/06/2023
|
dakhu
|
2715005WL010433
|
dakhu
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462473
|
|
DAKUDEVI WO GORAKHRAM
|
UCO BANK(607066)
|
|
63
|
LUNI
|
RJ-271500516601994800/3628402
(नन्दवान)
|
2715005000NRG24160620230313681
|
16/06/2023
|
MORKI
|
2715005WL010436
|
MORKI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462979
|
|
MORAKI W/O MANGI LAL
|
UCO BANK(607066)
|
|
64
|
LUNI
|
RJ-271500516601994800/3628404
(नन्दवान)
|
2715005000NRG24160620230313500
|
16/06/2023
|
PUSHPA
|
2715005WL010434
|
PUSHPA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462933
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNI
|
RJ-271500516601994800/3628405
(नन्दवान)
|
2715005000NRG24160620230313501
|
16/06/2023
|
JASODA
|
2715005WL010434
|
JASODA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462448
|
|
JASODA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
66
|
LUNI
|
RJ-271500516601994800/3628408-A
(नन्दवान)
|
2715005000NRG24160620230313609
|
16/06/2023
|
JAMUDI
|
2715005WL010435
|
JAMUDI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462977
|
|
JAMUDI
|
UCO BANK(607066)
|
|
67
|
LUNI
|
RJ-271500516601994800/3628415
(नन्दवान)
|
2715005000NRG24160620230313502
|
16/06/2023
|
JANI
|
2715005WL010434
|
JANI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462362
|
|
JANI WO PADMA RAM
|
UCO BANK(607066)
|
|
68
|
LUNI
|
RJ-271500516601994800/3628415-A
(नन्दवान)
|
2715005000NRG24160620230313682
|
16/06/2023
|
NENI DEVI
|
2715005WL010436
|
NENI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462920
|
|
NENI DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
69
|
LUNI
|
RJ-271500516601994800/3628415-B
(नन्दवान)
|
2715005000NRG24160620230313503
|
16/06/2023
|
BABY
|
2715005WL010434
|
BABY
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462437
|
|
BABY
|
UCO BANK(607066)
|
|
70
|
LUNI
|
RJ-271500516601994800/3628416-B
(नन्दवान)
|
2715005000NRG24160620230313504
|
16/06/2023
|
RUPI DEVI
|
2715005WL010434
|
RUPI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462331
|
|
RUPI DEVI
|
UCO BANK(607066)
|
|
71
|
LUNI
|
RJ-271500516601994800/3628418
(नन्दवान)
|
2715005000NRG24160620230313505
|
16/06/2023
|
MAINA
|
2715005WL010434
|
MAINA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462937
|
|
MAINA W/O BHAGVANDAS
|
UCO BANK(607066)
|
|
72
|
LUNI
|
RJ-271500516601994800/3628418-B
(नन्दवान)
|
2715005000NRG24160620230313506
|
16/06/2023
|
BIDAMI
|
2715005WL010434
|
BIDAMI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462329
|
|
BIDAMI
|
UCO BANK(607066)
|
|
73
|
LUNI
|
RJ-271500516601994800/3628420
(नन्दवान)
|
2715005000NRG24160620230313507
|
16/06/2023
|
JAShODA
|
2715005WL010434
|
JAShODA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462976
|
|
JASHODA
|
UCO BANK(607066)
|
|
74
|
LUNI
|
RJ-271500516601994800/3628424
(नन्दवान)
|
2715005000NRG24160620230313508
|
16/06/2023
|
KIRAN
|
2715005WL010434
|
KIRAN
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462349
|
|
KIRAN
|
UCO BANK(607066)
|
|
75
|
LUNI
|
RJ-271500516601994800/3628424
(नन्दवान)
|
2715005000NRG24160620230313509
|
16/06/2023
|
RAJU RAM
|
2715005WL010434
|
RAJU RAM
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462911
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
76
|
LUNI
|
RJ-271500516601994800/3628424-A
(नन्दवान)
|
2715005000NRG24160620230313510
|
16/06/2023
|
SANJU
|
2715005WL010434
|
SANJU
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462341
|
|
SANJU WO TULCHA RAM SUTHAR
|
UCO BANK(607066)
|
|
77
|
LUNI
|
RJ-271500516601994800/3628425
(नन्दवान)
|
2715005000NRG24160620230313511
|
16/06/2023
|
bhanwari
|
2715005WL010434
|
bhanwari
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462503
|
|
BHANWARI
|
UCO BANK(607066)
|
|
78
|
LUNI
|
RJ-271500516601994800/3628425-B
(नन्दवान)
|
2715005000NRG24160620230313512
|
16/06/2023
|
VARAJU
|
2715005WL010434
|
VARAJU
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462367
|
|
VARAJU
|
UCO BANK(607066)
|
|
79
|
LUNI
|
RJ-271500516601994800/3628426
(नन्दवान)
|
2715005000NRG24160620230313513
|
16/06/2023
|
BAKSHU DEVI
|
2715005WL010434
|
BAKSHU DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462650
|
|
BAGASU
|
UCO BANK(607066)
|
|
80
|
LUNI
|
RJ-271500516601994800/3628427
(नन्दवान)
|
2715005000NRG24160620230313514
|
16/06/2023
|
MEENA
|
2715005WL010434
|
MEENA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462355
|
|
MEENA
|
UCO BANK(607066)
|
|
81
|
LUNI
|
RJ-271500516601994800/3628429
(नन्दवान)
|
2715005000NRG24160620230313515
|
16/06/2023
|
SEETA
|
2715005WL010434
|
SEETA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462680
|
|
SEETA W/O BABURAM
|
UCO BANK(607066)
|
|
82
|
LUNI
|
RJ-271500516601994800/3628430
(नन्दवान)
|
2715005000NRG24160620230313516
|
16/06/2023
|
BHANWARKI
|
2715005WL010434
|
BHANWARKI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462396
|
|
BHAVARKI
|
UCO BANK(607066)
|
|
83
|
LUNI
|
RJ-271500516601994800/3628432
(नन्दवान)
|
2715005000NRG24160620230313517
|
16/06/2023
|
HAVLI
|
2715005WL010434
|
HAVLI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462676
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
84
|
LUNI
|
RJ-271500516601994800/3628434
(नन्दवान)
|
2715005000NRG24160620230313428
|
16/06/2023
|
PATASI
|
2715005WL010433
|
PATASI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462559
|
|
PATASI
|
UCO BANK(607066)
|
|
85
|
LUNI
|
RJ-271500516601994800/3628436
(नन्दवान)
|
2715005000NRG24160620230313518
|
16/06/2023
|
CHAMPA
|
2715005WL010434
|
CHAMPA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462516
|
|
CHAMPA WO JAGA RAM
|
UCO BANK(607066)
|
|
86
|
LUNI
|
RJ-271500516601994800/3628436-B
(नन्दवान)
|
2715005000NRG24160620230313683
|
16/06/2023
|
ROOPA DEVI
|
2715005WL010436
|
ROOPA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462678
|
|
ROOPA DEVI
|
UCO BANK(607066)
|
|
87
|
LUNI
|
RJ-271500516601994800/3628437
(नन्दवान)
|
2715005000NRG24160620230313684
|
16/06/2023
|
SAYRI
|
2715005WL010436
|
SAYRI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462706
|
|
SAYARI W/O BHAVAR LAL
|
UCO BANK(607066)
|
|
88
|
LUNI
|
RJ-271500516601994800/3628440-A
(नन्दवान)
|
2715005000NRG24160620230313519
|
16/06/2023
|
jethi
|
2715005WL010434
|
jethi
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462255
|
|
JETHI
|
UCO BANK(607066)
|
|
89
|
LUNI
|
RJ-271500516601994800/3628452
(नन्दवान)
|
2715005000NRG24160620230313520
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010434
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462926
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
90
|
LUNI
|
RJ-271500516601994800/3628453
(नन्दवान)
|
2715005000NRG24160620230313522
|
16/06/2023
|
kiran
|
2715005WL010434
|
kiran
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462320
|
|
KIRAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
LUNI
|
RJ-271500516601994800/3628456
(नन्दवान)
|
2715005000NRG24160620230313429
|
16/06/2023
|
RAISA BANO
|
2715005WL010433
|
RAISA BANO
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462296
|
|
RAISA
|
UCO BANK(607066)
|
|
92
|
LUNI
|
RJ-271500516601994800/3628458
(नन्दवान)
|
2715005000NRG24160620230313610
|
16/06/2023
|
BALI DEVI
|
2715005WL010435
|
BALI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462789
|
|
BALI DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
93
|
LUNI
|
RJ-271500516601994800/3628462
(नन्दवान)
|
2715005000NRG24160620230313523
|
16/06/2023
|
MANGI DEVI
|
2715005WL010434
|
MANGI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462742
|
|
MANGI
|
UCO BANK(607066)
|
|
94
|
LUNI
|
RJ-271500516601994800/3628464
(नन्दवान)
|
2715005000NRG24160620230313685
|
16/06/2023
|
DHAPU
|
2715005WL010436
|
DHAPU
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798462975
|
|
DHAPU
|
UCO BANK(607066)
|
|
95
|
LUNI
|
RJ-271500516601994800/3628465
(नन्दवान)
|
2715005000NRG24160620230313431
|
16/06/2023
|
BHALARAM
|
2715005WL010433
|
BHALARAM
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462534
|
|
BHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
LUNI
|
RJ-271500516601994800/3628465
(नन्दवान)
|
2715005000NRG24160620230313430
|
16/06/2023
|
SUJIDEVI
|
2715005WL010433
|
SUJIDEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462376
|
|
SUJI DEVI
|
UCO BANK(607066)
|
|
97
|
LUNI
|
RJ-271500516601994800/3628468
(नन्दवान)
|
2715005000NRG24160620230313611
|
16/06/2023
|
CHHOTA DEVI
|
2715005WL010435
|
CHHOTA DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462496
|
|
CHHOTA
|
UCO BANK(607066)
|
|
98
|
LUNI
|
RJ-271500516601994800/3628469
(नन्दवान)
|
2715005000NRG24160620230313432
|
16/06/2023
|
BAGDI DEVI
|
2715005WL010433
|
BAGDI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462489
|
|
BAGDI DEVI
|
UCO BANK(607066)
|
|
99
|
LUNI
|
RJ-271500516601994800/3628474
(नन्दवान)
|
2715005000NRG24160620230313236
|
16/06/2023
|
NAINA KHA
|
2715005WL010431
|
NAINA KHA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462665
|
|
NENA KHAN
|
UCO BANK(607066)
|
|
100
|
LUNI
|
RJ-271500516601994800/3628477
(नन्दवान)
|
2715005000NRG24160620230313433
|
16/06/2023
|
MADINA
|
2715005WL010433
|
MADINA
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462661
|
|
MADINA W/O AMIN KHAN
|
UCO BANK(607066)
|
|
101
|
LUNI
|
RJ-271500516601994800/3628481
(नन्दवान)
|
2715005000NRG24160620230313686
|
16/06/2023
|
HURKI
|
2715005WL010436
|
HURKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462287
|
|
HURAKI
|
UCO BANK(607066)
|
|
102
|
LUNI
|
RJ-271500516601994800/3628482
(नन्दवान)
|
2715005000NRG24160620230313688
|
16/06/2023
|
MUMTAJ
|
2715005WL010436
|
MUMTAJ
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462375
|
|
MUMTAJ WO FIROJKHAN
|
UCO BANK(607066)
|
|
103
|
LUNI
|
RJ-271500516601994800/3628482-A
(नन्दवान)
|
2715005000NRG24160620230313689
|
16/06/2023
|
RUKSANA
|
2715005WL010436
|
RUKSANA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462385
|
|
RUKSANA
|
UCO BANK(607066)
|
|
104
|
LUNI
|
RJ-271500516601994800/3628482-B
(नन्दवान)
|
2715005000NRG24160620230313237
|
16/06/2023
|
GUDDI BANO
|
2715005WL010431
|
GUDDI BANO
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462386
|
|
GUDDI BANO
|
UCO BANK(607066)
|
|
105
|
LUNI
|
RJ-271500516601994800/3628483-A
(नन्दवान)
|
2715005000NRG24160620230313238
|
16/06/2023
|
KHATNU
|
2715005WL010431
|
KHATNU
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462232
|
|
KHATUN
|
UCO BANK(607066)
|
|
106
|
LUNI
|
RJ-271500516601994800/3628490
(नन्दवान)
|
2715005000NRG24160620230313240
|
16/06/2023
|
BATUL BANO
|
2715005WL010431
|
BATUL BANO
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462405
|
|
VATUL
|
UCO BANK(607066)
|
|
107
|
LUNI
|
RJ-271500516601994800/3628493
(नन्दवान)
|
2715005000NRG24160620230313690
|
16/06/2023
|
Havli
|
2715005WL010436
|
Havli
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462318
|
|
HAVALI W/O MUBARK KHAN
|
UCO BANK(607066)
|
|
108
|
LUNI
|
RJ-271500516601994800/3628499
(नन्दवान)
|
2715005000NRG24160620230313434
|
16/06/2023
|
CHOTA DEVI
|
2715005WL010433
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462939
|
|
CHOTA DEVI WO MADHU DAS
|
UCO BANK(607066)
|
|
109
|
LUNI
|
RJ-271500516601994800/3628500-B
(नन्दवान)
|
2715005000NRG24160620230313435
|
16/06/2023
|
MAMTA
|
2715005WL010433
|
MAMTA
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798462285
|
|
MAMTA
|
UCO BANK(607066)
|
|
110
|
LUNI
|
RJ-271500516601994800/3628535-B
(नन्दवान)
|
2715005000NRG24160620230313524
|
16/06/2023
|
NITU KANWAR
|
2715005WL010434
|
NITU KANWAR
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462326
|
|
NITU KANWAR
|
UCO BANK(607066)
|
|
111
|
LUNI
|
RJ-271500516601994800/3628538
(नन्दवान)
|
2715005000NRG24160620230313525
|
16/06/2023
|
CHANDA
|
2715005WL010434
|
CHANDA
|
00462
|
UCBA0001301
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798462335
|
|
CHANDRA
|
UCO BANK(607066)
|
|
112
|
LUNI
|
RJ-271500516601994800/3628543
(नन्दवान)
|
2715005000NRG24160620230313691
|
16/06/2023
|
CHANDAKI
|
2715005WL010436
|
CHANDAKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462245
|
|
CHANDAKI
|
UCO BANK(607066)
|
|
113
|
LUNI
|
RJ-271500516601994800/3628546
(नन्दवान)
|
2715005000NRG24160620230313436
|
16/06/2023
|
shanti
|
2715005WL010433
|
shanti
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462607
|
|
SHANTI
|
UCO BANK(607066)
|
|
114
|
LUNI
|
RJ-271500516601994800/3628547-B
(नन्दवान)
|
2715005000NRG24160620230313612
|
16/06/2023
|
PAPUDI DEVI
|
2715005WL010435
|
PAPUDI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462934
|
|
PAPUDI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
115
|
LUNI
|
RJ-271500516601994800/3628549
(नन्दवान)
|
2715005000NRG24160620230313613
|
16/06/2023
|
SUGANA DEVI
|
2715005WL010435
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798462683
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
116
|
LUNI
|
RJ-271500516601994800/3628701
(नन्दवान)
|
2715005000NRG24160620230313527
|
16/06/2023
|
Kesar devi
|
2715005WL010434
|
Kesar devi
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462333
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
117
|
LUNI
|
RJ-271500516601994800/3628711-A
(नन्दवान)
|
2715005000NRG24160620230313692
|
16/06/2023
|
PANCHI DEVI
|
2715005WL010436
|
PANCHI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462710
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
118
|
LUNI
|
RJ-271500516601994800/3628711-B
(नन्दवान)
|
2715005000NRG24160620230313528
|
16/06/2023
|
DEUDIDEVI
|
2715005WL010434
|
DEUDIDEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462371
|
|
DHUDIDEVI WO TEJARAM
|
UCO BANK(607066)
|
|
119
|
LUNI
|
RJ-271500516601994800/3628712
(नन्दवान)
|
2715005000NRG24160620230313241
|
16/06/2023
|
Munni
|
2715005WL010431
|
Munni
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462577
|
|
MUNNI
|
UCO BANK(607066)
|
|
120
|
LUNI
|
RJ-271500516601994800/5154495-b
(नन्दवान)
|
2715005000NRG24160620230313529
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010434
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462586
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
121
|
LUNI
|
RJ-271500516601994800/51544955
(नन्दवान)
|
2715005000NRG24160620230313530
|
16/06/2023
|
GITA
|
2715005WL010434
|
GITA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462932
|
|
GITA
|
UCO BANK(607066)
|
|
122
|
LUNI
|
RJ-271500516601994800/51544956-b
(नन्दवान)
|
2715005000NRG24160620230313242
|
16/06/2023
|
DHAKU DEVI
|
2715005WL010431
|
DHAKU DEVI
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798462418
|
|
DAKU DEVI
|
UCO BANK(607066)
|
|
123
|
LUNI
|
RJ-271500516601994800/51544957
(नन्दवान)
|
2715005000NRG24160620230313693
|
16/06/2023
|
MAMTA
|
2715005WL010436
|
MAMTA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462978
|
|
MAMTA W/O PARAS RAM
|
UCO BANK(607066)
|
|
124
|
LUNI
|
RJ-271500516601994800/515471496
(नन्दवान)
|
2715005000NRG24160620230313614
|
16/06/2023
|
JHAMKHU
|
2715005WL010435
|
JHAMKHU
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462675
|
|
JHAMKHU
|
UCO BANK(607066)
|
|
125
|
LUNI
|
RJ-271500516601994800/51547405-B
(नन्दवान)
|
2715005000NRG24160620230313243
|
16/06/2023
|
CHUKA DEVI
|
2715005WL010431
|
CHUKA DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462243
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
126
|
LUNI
|
RJ-271500516601994800/515474505
(नन्दवान)
|
2715005000NRG24160620230313437
|
16/06/2023
|
GUDIYA
|
2715005WL010433
|
GUDIYA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462606
|
|
GUDIYA
|
UCO BANK(607066)
|
|
127
|
LUNI
|
RJ-271500516601994800/51547451
(नन्दवान)
|
2715005000NRG24160620230313531
|
16/06/2023
|
BALKI
|
2715005WL010434
|
BALKI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462363
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
128
|
LUNI
|
RJ-271500516601994800/51547454
(नन्दवान)
|
2715005000NRG24160620230313244
|
16/06/2023
|
BINDKI DEVI
|
2715005WL010431
|
BINDKI DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462908
|
|
VIDAKI DEVI
|
UCO BANK(607066)
|
|
129
|
LUNI
|
RJ-271500516601994800/51547455
(नन्दवान)
|
2715005000NRG24160620230313245
|
16/06/2023
|
LAXMI DEVI
|
2715005WL010431
|
LAXMI DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462412
|
|
LAXMI DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
130
|
LUNI
|
RJ-271500516601994800/51547457
(नन्दवान)
|
2715005000NRG24160620230313532
|
16/06/2023
|
BIDAMI DEVI
|
2715005WL010434
|
BIDAMI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462613
|
|
BIDAMI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
131
|
LUNI
|
RJ-271500516601994800/51547459
(नन्दवान)
|
2715005000NRG24160620230313438
|
16/06/2023
|
KALI DEVI
|
2715005WL010433
|
KALI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462550
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
132
|
LUNI
|
RJ-271500516601994800/51547462
(नन्दवान)
|
2715005000NRG24160620230313695
|
16/06/2023
|
SEETA
|
2715005WL010436
|
SEETA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462573
|
|
SEETA
|
UCO BANK(607066)
|
|
133
|
LUNI
|
RJ-271500516601994800/51547466
(नन्दवान)
|
2715005000NRG24160620230313533
|
16/06/2023
|
BHIKI DEVI
|
2715005WL010434
|
BHIKI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462980
|
|
BHIKI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
134
|
LUNI
|
RJ-271500516601994800/51547467
(नन्दवान)
|
2715005000NRG24160620230313439
|
16/06/2023
|
KAMLA
|
2715005WL010433
|
KAMLA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462931
|
|
KAMLA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
135
|
LUNI
|
RJ-271500516601994800/51547468
(नन्दवान)
|
2715005000NRG24160620230313696
|
16/06/2023
|
LEHARI DEVI
|
2715005WL010436
|
LEHARI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462424
|
|
LEHARI DEVI
|
UCO BANK(607066)
|
|
136
|
LUNI
|
RJ-271500516601994800/51547470
(नन्दवान)
|
2715005000NRG24160620230313697
|
16/06/2023
|
LUNI DEVI
|
2715005WL010436
|
LUNI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462930
|
|
LUNI DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
137
|
LUNI
|
RJ-271500516601994800/51547472
(नन्दवान)
|
2715005000NRG24160620230313440
|
16/06/2023
|
SITA
|
2715005WL010433
|
SITA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462634
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
138
|
LUNI
|
RJ-271500516601994800/51547475
(नन्दवान)
|
2715005000NRG24160620230313698
|
16/06/2023
|
JANKI
|
2715005WL010436
|
JANKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462564
|
|
JANKI
|
UCO BANK(607066)
|
|
139
|
LUNI
|
RJ-271500516601994800/51547475-A
(नन्दवान)
|
2715005000NRG24160620230313534
|
16/06/2023
|
SHANTI
|
2715005WL010434
|
SHANTI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462544
|
|
SHANTI W/O CHHAGAN LAL
|
UCO BANK(607066)
|
|
140
|
LUNI
|
RJ-271500516601994800/51547478
(नन्दवान)
|
2715005000NRG24160620230313246
|
16/06/2023
|
NAMBU DEVI
|
2715005WL010431
|
NAMBU DEVI
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798462409
|
|
NIMBU DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
141
|
LUNI
|
RJ-271500516601994800/51547479-A
(नन्दवान)
|
2715005000NRG24160620230313535
|
16/06/2023
|
santosh
|
2715005WL010434
|
santosh
|
00462
|
UCBA0001301
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462791
|
|
SANTOSH WO SHANKARLAL
|
UCO BANK(607066)
|
|
142
|
LUNI
|
RJ-271500516601994800/51547480
(नन्दवान)
|
2715005000NRG24160620230313247
|
16/06/2023
|
PAPPLI DEVI
|
2715005WL010431
|
PAPPLI DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462628
|
|
PAPPLI DEVI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
143
|
LUNI
|
RJ-271500516601994800/51547481
(नन्दवान)
|
2715005000NRG24160620230313248
|
16/06/2023
|
KAMA
|
2715005WL010431
|
KAMA
|
00462
|
UCBA0001301
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798462414
|
|
KAMA W/O NOOR KHAN
|
UCO BANK(607066)
|
|
144
|
LUNI
|
RJ-271500516601994800/51547482
(नन्दवान)
|
2715005000NRG24160620230313441
|
16/06/2023
|
INDRA DEVI
|
2715005WL010433
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462894
|
|
INDRA DEVI WO JAIROOP RAM
|
UCO BANK(607066)
|
|
145
|
LUNI
|
RJ-271500516601994800/51547488
(नन्दवान)
|
2715005000NRG24160620230313249
|
16/06/2023
|
SUA DEVI
|
2715005WL010431
|
SUA DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462518
|
|
SUA
|
UCO BANK(607066)
|
|
146
|
LUNI
|
RJ-271500516601994800/51547489
(नन्दवान)
|
2715005000NRG24160620230313699
|
16/06/2023
|
GOGI DEVI
|
2715005WL010436
|
GOGI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462372
|
|
GOGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
LUNI
|
RJ-271500516601994800/51547493
(नन्दवान)
|
2715005000NRG24160620230313442
|
16/06/2023
|
GAIRI DEVI
|
2715005WL010433
|
GAIRI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462364
|
|
GAIRI DEVI
|
UCO BANK(607066)
|
|
148
|
LUNI
|
RJ-271500516601994800/51547494
(नन्दवान)
|
2715005000NRG24160620230313443
|
16/06/2023
|
PREM DEVI
|
2715005WL010433
|
PREM DEVI
|
00462
|
UCBA0001301
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798462884
|
|
PREM DEVI W/O KEHRA RAM
|
UCO BANK(607066)
|
|
149
|
LUNI
|
RJ-271500516601994800/51547496
(नन्दवान)
|
2715005000NRG24160620230313250
|
16/06/2023
|
JASHODA
|
2715005WL010431
|
JASHODA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462395
|
|
JESA WO JORA RAM
|
UCO BANK(607066)
|
|
150
|
LUNI
|
RJ-271500516601994800/51547497
(नन्दवान)
|
2715005000NRG24160620230313700
|
16/06/2023
|
HUDMAN RAM
|
2715005WL010436
|
HUDMAN RAM
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462893
|
|
HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
LUNI
|
RJ-271500516601994800/51547499
(नन्दवान)
|
2715005000NRG24160620230313444
|
16/06/2023
|
dhapu devi
|
2715005WL010433
|
dhapu devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462637
|
|
DHAPU DEVI W/O PEMA RAM
|
UCO BANK(607066)
|
|
152
|
LUNI
|
RJ-271500516601994800/51547502
(नन्दवान)
|
2715005000NRG24160620230313445
|
16/06/2023
|
SITADEVI
|
2715005WL010433
|
SITADEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462647
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
153
|
LUNI
|
RJ-271500516601994800/51547503
(नन्दवान)
|
2715005000NRG24160620230313701
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010436
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462327
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
154
|
LUNI
|
RJ-271500516601994800/51547508
(नन्दवान)
|
2715005000NRG24160620230313446
|
16/06/2023
|
SITA DEVI
|
2715005WL010433
|
SITA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462685
|
|
SITA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
155
|
LUNI
|
RJ-271500516601994800/51547508-B
(नन्दवान)
|
2715005000NRG24160620230313447
|
16/06/2023
|
SANJU PATEL
|
2715005WL010433
|
SANJU PATEL
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462480
|
|
SANJU PATEL
|
UCO BANK(607066)
|
|
156
|
LUNI
|
RJ-271500516601994800/51547519
(नन्दवान)
|
2715005000NRG24160620230313536
|
16/06/2023
|
BHANWAR RAM
|
2715005WL010434
|
BHANWAR RAM
|
00462
|
UCBA0001301
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798462879
|
|
BHANWAR RAM S/O GANGA RAM
|
UCO BANK(607066)
|
|
157
|
LUNI
|
RJ-271500516601994800/51547519-A
(नन्दवान)
|
2715005000NRG24160620230313537
|
16/06/2023
|
SANTOSH
|
2715005WL010434
|
SANTOSH
|
00462
|
UCBA0001301
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798462438
|
|
SANTOSH
|
UCO BANK(607066)
|
|
158
|
LUNI
|
RJ-271500516601994800/51547531
(नन्दवान)
|
2715005000NRG24160620230313448
|
16/06/2023
|
INDRA DEVI
|
2715005WL010433
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462695
|
|
INDRA DEVI PATEL
|
UCO BANK(607066)
|
|
159
|
LUNI
|
RJ-271500516601994800/51547532
(नन्दवान)
|
2715005000NRG24160620230313538
|
16/06/2023
|
keli devi patel
|
2715005WL010434
|
keli devi patel
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462616
|
|
KELI DEVI PATEL
|
UCO BANK(607066)
|
|
160
|
LUNI
|
RJ-271500516601994800/51547532-A
(नन्दवान)
|
2715005000NRG24160620230313449
|
16/06/2023
|
SITA DEVI
|
2715005WL010433
|
SITA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462488
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
161
|
LUNI
|
RJ-271500516601994800/51547537
(नन्दवान)
|
2715005000NRG24160620230313539
|
16/06/2023
|
OMA RAM
|
2715005WL010434
|
OMA RAM
|
00462
|
UCBA0001301
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462369
|
|
OMA RAM
|
UCO BANK(607066)
|
|
162
|
LUNI
|
RJ-271500516601994800/51547542
(नन्दवान)
|
2715005000NRG24160620230313450
|
16/06/2023
|
MEERA DEVI
|
2715005WL010433
|
MEERA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462292
|
|
MEERA W/O BASTIRAM
|
UCO BANK(607066)
|
|
163
|
LUNI
|
RJ-271500516601994800/51547543
(नन्दवान)
|
2715005000NRG24160620230313451
|
16/06/2023
|
SHU DEVI
|
2715005WL010433
|
SHU DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462408
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
164
|
LUNI
|
RJ-271500516601994800/92511519
(नन्दवान)
|
2715005000NRG24160620230313615
|
16/06/2023
|
SUMALI DEVI
|
2715005WL010435
|
SUMALI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462344
|
|
SUMALI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
165
|
LUNI
|
RJ-271500516601994800/9251301
(नन्दवान)
|
2715005000NRG24160620230313702
|
16/06/2023
|
KAMLI
|
2715005WL010436
|
KAMLI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462690
|
|
KAMALI
|
UCO BANK(607066)
|
|
166
|
LUNI
|
RJ-271500516601994800/9251305
(नन्दवान)
|
2715005000NRG24160620230313703
|
16/06/2023
|
sita devi
|
2715005WL010436
|
sita devi
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462699
|
|
SITA DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
167
|
LUNI
|
RJ-271500516601994800/9251305-B
(नन्दवान)
|
2715005000NRG24160620230313704
|
16/06/2023
|
GUDI DEVI
|
2715005WL010436
|
GUDI DEVI
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798462700
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
LUNI
|
RJ-271500516601994800/9251308-A
(नन्दवान)
|
2715005000NRG24160620230313705
|
16/06/2023
|
LEELA
|
2715005WL010436
|
LEELA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462905
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
169
|
LUNI
|
RJ-271500516601994800/9251309-C
(नन्दवान)
|
2715005000NRG24160620230313706
|
16/06/2023
|
DHAPU
|
2715005WL010436
|
DHAPU
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462501
|
|
DHAPU
|
UCO BANK(607066)
|
|
170
|
LUNI
|
RJ-271500516601994800/9251310
(नन्दवान)
|
2715005000NRG24160620230313453
|
16/06/2023
|
DHAPU
|
2715005WL010433
|
DHAPU
|
00462
|
UCBA0001301
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798462357
|
|
DHAPU
|
UCO BANK(607066)
|
|
171
|
LUNI
|
RJ-271500516601994800/9251312
(नन्दवान)
|
2715005000NRG24160620230313616
|
16/06/2023
|
MAMTA
|
2715005WL010435
|
MAMTA
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462929
|
|
MAMTA
|
UCO BANK(607066)
|
|
172
|
LUNI
|
RJ-271500516601994800/9251312-A
(नन्दवान)
|
2715005000NRG24160620230313707
|
16/06/2023
|
MANJU DEVI
|
2715005WL010436
|
MANJU DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462641
|
|
MANJU
|
UCO BANK(607066)
|
|
173
|
LUNI
|
RJ-271500516601994800/9251312-B
(नन्दवान)
|
2715005000NRG24160620230313617
|
16/06/2023
|
TIJI DEVI
|
2715005WL010435
|
TIJI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462317
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
LUNI
|
RJ-271500516601994800/9251314
(नन्दवान)
|
2715005000NRG24160620230313454
|
16/06/2023
|
SAYRI DEVI
|
2715005WL010433
|
SAYRI DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462359
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
175
|
LUNI
|
RJ-271500516601994800/9251320-A
(नन्दवान)
|
2715005000NRG24160620230313708
|
16/06/2023
|
Dhalaki
|
2715005WL010436
|
Dhalaki
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462483
|
|
DHALAKI
|
UCO BANK(607066)
|
|
176
|
LUNI
|
RJ-271500516601994800/9251322
(नन्दवान)
|
2715005000NRG24160620230313455
|
16/06/2023
|
KAMLI
|
2715005WL010433
|
KAMLI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462286
|
|
KAMLI W/O BHAVARARAM
|
UCO BANK(607066)
|
|
177
|
LUNI
|
RJ-271500516601994800/9251324-A
(नन्दवान)
|
2715005000NRG24160620230313540
|
16/06/2023
|
TEJA RAM NEN
|
2715005WL010434
|
TEJA RAM NEN
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462898
|
|
TEJA RAM NEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
LUNI
|
RJ-271500516601994800/9251333-C
(नन्दवान)
|
2715005000NRG24160620230313618
|
16/06/2023
|
LILA
|
2715005WL010435
|
LILA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462547
|
|
LILA W O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
179
|
LUNI
|
RJ-271500516601994800/9251335-B
(नन्दवान)
|
2715005000NRG24160620230313252
|
16/06/2023
|
SUMAN
|
2715005WL010431
|
SUMAN
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462280
|
|
SUMAN
|
UCO BANK(607066)
|
|
180
|
LUNI
|
RJ-271500516601994800/9251336
(नन्दवान)
|
2715005000NRG24160620230313253
|
16/06/2023
|
BIDAMI DEVI
|
2715005WL010431
|
BIDAMI DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462687
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
181
|
LUNI
|
RJ-271500516601994800/9251337
(नन्दवान)
|
2715005000NRG24160620230313456
|
16/06/2023
|
PAPLI
|
2715005WL010433
|
PAPLI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462368
|
|
PAPLI
|
UCO BANK(607066)
|
|
182
|
LUNI
|
RJ-271500516601994800/9251340
(नन्दवान)
|
2715005000NRG24160620230313541
|
16/06/2023
|
JIMA DEVI
|
2715005WL010434
|
JIMA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462883
|
|
JIMA W/O BHIYA RAM
|
UCO BANK(607066)
|
|
183
|
LUNI
|
RJ-271500516601994800/9251345
(नन्दवान)
|
2715005000NRG24160620230313457
|
16/06/2023
|
CHAMPA
|
2715005WL010433
|
CHAMPA
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462460
|
|
CHAMPA
|
UCO BANK(607066)
|
|
184
|
LUNI
|
RJ-271500516601994800/9251348
(नन्दवान)
|
2715005000NRG24160620230313619
|
16/06/2023
|
KAMLI DEVI
|
2715005WL010435
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462517
|
|
KAMLI WO PEMA RAM
|
UCO BANK(607066)
|
|
185
|
LUNI
|
RJ-271500516601994800/9251352
(नन्दवान)
|
2715005000NRG24160620230313458
|
16/06/2023
|
PUSHPA KANWER
|
2715005WL010433
|
PUSHPA KANWER
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462304
|
|
PUSHPA KANWER
|
UCO BANK(607066)
|
|
186
|
LUNI
|
RJ-271500516601994800/9251353
(नन्दवान)
|
2715005000NRG24160620230313542
|
16/06/2023
|
KALU SINGH
|
2715005WL010434
|
KALU SINGH
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462346
|
|
KALU SINGH S/O GUMAN SINGH
|
UCO BANK(607066)
|
|
187
|
LUNI
|
RJ-271500516601994800/9251354
(नन्दवान)
|
2715005000NRG24160620230313709
|
16/06/2023
|
CHUKI BANOU
|
2715005WL010436
|
CHUKI BANOU
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462612
|
|
CHUKI BANO
|
ICICI BANK LTD(508534)
|
|
188
|
LUNI
|
RJ-271500516601994800/9251355-A
(नन्दवान)
|
2715005000NRG24160620230313710
|
16/06/2023
|
KAKU
|
2715005WL010436
|
KAKU
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462423
|
|
KAKU
|
UCO BANK(607066)
|
|
189
|
LUNI
|
RJ-271500516601994800/9251358
(नन्दवान)
|
2715005000NRG24160620230313459
|
16/06/2023
|
CHAMPA DEVI
|
2715005WL010433
|
CHAMPA DEVI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462966
|
|
CHAMPA DEVI W/OSUKH RAM PATEL
|
UCO BANK(607066)
|
|
190
|
LUNI
|
RJ-271500516601994800/9251362
(नन्दवान)
|
2715005000NRG24160620230313711
|
16/06/2023
|
KASI DEVI
|
2715005WL010436
|
KASI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462520
|
|
KESI DEVI
|
UCO BANK(607066)
|
|
191
|
LUNI
|
RJ-271500516601994800/9251366
(नन्दवान)
|
2715005000NRG24160620230313460
|
16/06/2023
|
CHANANI DEVI
|
2715005WL010433
|
CHANANI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462338
|
|
CHANANI DEVI
|
UCO BANK(607066)
|
|
192
|
LUNI
|
RJ-271500516601994800/9251368
(नन्दवान)
|
2715005000NRG24160620230313712
|
16/06/2023
|
GOGALI
|
2715005WL010436
|
GOGALI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462599
|
|
GOGALI DEVI W/O GOPA RAM
|
UCO BANK(607066)
|
|
193
|
LUNI
|
RJ-271500516601994800/9251368-A
(नन्दवान)
|
2715005000NRG24160620230313254
|
16/06/2023
|
Lila
|
2715005WL010431
|
Lila
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462592
|
|
LILA
|
UCO BANK(607066)
|
|
194
|
LUNI
|
RJ-271500516601994800/9251371
(नन्दवान)
|
2715005000NRG24160620230313713
|
16/06/2023
|
KAMLI DEVI
|
2715005WL010436
|
KAMLI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462684
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
195
|
LUNI
|
RJ-271500516601994800/9251372
(नन्दवान)
|
2715005000NRG24160620230313714
|
16/06/2023
|
GAGALI
|
2715005WL010436
|
GAGALI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462519
|
|
GAGALI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
196
|
LUNI
|
RJ-271500516601994800/9251373
(नन्दवान)
|
2715005000NRG24160620230313461
|
16/06/2023
|
PANI DEVI
|
2715005WL010433
|
PANI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462419
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
197
|
LUNI
|
RJ-271500516601994800/9251384
(नन्दवान)
|
2715005000NRG24160620230313462
|
16/06/2023
|
SUKHI
|
2715005WL010433
|
SUKHI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462703
|
|
SUKHI
|
UCO BANK(607066)
|
|
198
|
LUNI
|
RJ-271500516601994800/9251387
(नन्दवान)
|
2715005000NRG24160620230313255
|
16/06/2023
|
KAMLI
|
2715005WL010431
|
KAMLI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462527
|
|
KAMLI WO GANGA RAM
|
UCO BANK(607066)
|
|
199
|
LUNI
|
RJ-271500516601994800/9251394
(नन्दवान)
|
2715005000NRG24160620230313256
|
16/06/2023
|
UKI DEVI
|
2715005WL010431
|
UKI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462468
|
|
UKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
LUNI
|
RJ-271500516601994800/9251397
(नन्दवान)
|
2715005000NRG24160620230313257
|
16/06/2023
|
KELI
|
2715005WL010431
|
KELI
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798462253
|
|
KELKI
|
UCO BANK(607066)
|
|
201
|
LUNI
|
RJ-271500516601994800/9251400
(नन्दवान)
|
2715005000NRG24160620230313463
|
16/06/2023
|
KELI DEVI
|
2715005WL010433
|
KELI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462714
|
|
KELI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
202
|
LUNI
|
RJ-271500516601994800/9251409
(नन्दवान)
|
2715005000NRG24160620230313715
|
16/06/2023
|
KOUSHALYA
|
2715005WL010436
|
KOUSHALYA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462601
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
203
|
LUNI
|
RJ-271500516601994800/9251411
(नन्दवान)
|
2715005000NRG24160620230313543
|
16/06/2023
|
VIMLA DEVI
|
2715005WL010434
|
VIMLA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462603
|
|
VIMLA W/O TRILOK
|
BANK OF INDIA(508505)
|
|
204
|
LUNI
|
RJ-271500516601994800/9251412
(नन्दवान)
|
2715005000NRG24160620230313464
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010433
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462337
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
205
|
LUNI
|
RJ-271500516601994800/9251415
(नन्दवान)
|
2715005000NRG24160620230313465
|
16/06/2023
|
POONI DEVI
|
2715005WL010433
|
POONI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462578
|
|
POONI DEVI
|
UCO BANK(607066)
|
|
206
|
LUNI
|
RJ-271500516601994800/9251417
(नन्दवान)
|
2715005000NRG24160620230313466
|
16/06/2023
|
RAJIYA
|
2715005WL010433
|
RAJIYA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462444
|
|
RAJIYA WO SALIM KHAN
|
UCO BANK(607066)
|
|
207
|
LUNI
|
RJ-271500516601994800/9251420
(नन्दवान)
|
2715005000NRG24160620230313544
|
16/06/2023
|
uda ram
|
2715005WL010434
|
uda ram
|
00462
|
UCBA0001301
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462242
|
|
UDDA RAM
|
UCO BANK(607066)
|
|
208
|
LUNI
|
RJ-271500516601994800/9251424
(नन्दवान)
|
2715005000NRG24160620230313467
|
16/06/2023
|
CHAMPA
|
2715005WL010433
|
CHAMPA
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462281
|
|
CHAMPA
|
UCO BANK(607066)
|
|
209
|
LUNI
|
RJ-271500516601994800/9251428
(नन्दवान)
|
2715005000NRG24160620230313716
|
16/06/2023
|
BIDAMI
|
2715005WL010436
|
BIDAMI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462914
|
|
BIDAMI
|
UCO BANK(607066)
|
|
210
|
LUNI
|
RJ-271500516601994800/9251433
(नन्दवान)
|
2715005000NRG24160620230313545
|
16/06/2023
|
CHHOTI
|
2715005WL010434
|
CHHOTI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462981
|
|
CHHOTI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
211
|
LUNI
|
RJ-271500516601994800/9251434
(नन्दवान)
|
2715005000NRG24160620230313717
|
16/06/2023
|
SURJA DEVI
|
2715005WL010436
|
SURJA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462639
|
|
SURJA DEVI W/O AIDAN SINGH
|
UCO BANK(607066)
|
|
212
|
LUNI
|
RJ-271500516601994800/9251435
(नन्दवान)
|
2715005000NRG24160620230313718
|
16/06/2023
|
KALI DEVI
|
2715005WL010436
|
KALI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462674
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
213
|
LUNI
|
RJ-271500516601994800/9251442
(नन्दवान)
|
2715005000NRG24160620230313546
|
16/06/2023
|
KAMLA
|
2715005WL010434
|
KAMLA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462967
|
|
KAMLA
|
UCO BANK(607066)
|
|
214
|
LUNI
|
RJ-271500516601994800/9251443
(नन्दवान)
|
2715005000NRG24160620230313547
|
16/06/2023
|
GOGI DEVI
|
2715005WL010434
|
GOGI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462439
|
|
GOGALI W/O THANA RAM
|
UCO BANK(607066)
|
|
215
|
LUNI
|
RJ-271500516601994800/9251443-a
(नन्दवान)
|
2715005000NRG24160620230313548
|
16/06/2023
|
DHAU
|
2715005WL010434
|
DHAU
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462672
|
|
DHAU W/O PRATAP RAM
|
UCO BANK(607066)
|
|
216
|
LUNI
|
RJ-271500516601994800/9251446
(नन्दवान)
|
2715005000NRG24160620230313468
|
16/06/2023
|
DAKU
|
2715005WL010433
|
DAKU
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462366
|
|
DAKU W/O SAKUR KHAO
|
UCO BANK(607066)
|
|
217
|
LUNI
|
RJ-271500516601994800/9251450
(नन्दवान)
|
2715005000NRG24160620230313549
|
16/06/2023
|
PREM DEVI
|
2715005WL010434
|
PREM DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462388
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
218
|
LUNI
|
RJ-271500516601994800/9251457-A
(नन्दवान)
|
2715005000NRG24160620230313719
|
16/06/2023
|
BHANWARI
|
2715005WL010436
|
BHANWARI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462750
|
|
BHANWARI W/O RUG DAS
|
UCO BANK(607066)
|
|
219
|
LUNI
|
RJ-271500516601994800/9251458
(नन्दवान)
|
2715005000NRG24160620230313258
|
16/06/2023
|
KUKI
|
2715005WL010431
|
KUKI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462295
|
|
KUKI
|
UCO BANK(607066)
|
|
220
|
LUNI
|
RJ-271500516601994800/9251460-C
(नन्दवान)
|
2715005000NRG24160620230313259
|
16/06/2023
|
NIVAJI MIRASI
|
2715005WL010431
|
NIVAJI MIRASI
|
00462
|
UCBA0001301
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798462282
|
|
NIVAJI MIRASI
|
UCO BANK(607066)
|
|
221
|
LUNI
|
RJ-271500516601994800/9251473
(नन्दवान)
|
2715005000NRG24160620230313260
|
16/06/2023
|
MUNIYA BANO
|
2715005WL010431
|
MUNIYA BANO
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462636
|
|
MUNIYA
|
UCO BANK(607066)
|
|
222
|
LUNI
|
RJ-271500516601994800/9251483
(नन्दवान)
|
2715005000NRG24160620230313469
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010433
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798462867
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
223
|
LUNI
|
RJ-271500516601994800/9251486
(नन्दवान)
|
2715005000NRG24160620230313261
|
16/06/2023
|
CHHOTI DEVI
|
2715005WL010431
|
CHHOTI DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462741
|
|
CHHOTI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
224
|
LUNI
|
RJ-271500516601994800/9251488
(नन्दवान)
|
2715005000NRG24160620230313262
|
16/06/2023
|
AAMINA
|
2715005WL010431
|
AAMINA
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462548
|
|
AMINA BANO WO FAKIR KHAN
|
UCO BANK(607066)
|
|
225
|
LUNI
|
RJ-271500516601994800/9251490
(नन्दवान)
|
2715005000NRG24160620230313263
|
16/06/2023
|
JAVARI
|
2715005WL010431
|
JAVARI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462731
|
|
JAVARI
|
UCO BANK(607066)
|
|
226
|
LUNI
|
RJ-271500516601994800/9251490-A
(नन्दवान)
|
2715005000NRG24160620230313720
|
16/06/2023
|
HASINA BANO
|
2715005WL010436
|
HASINA BANO
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462392
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
227
|
LUNI
|
RJ-271500516601994800/9251491
(नन्दवान)
|
2715005000NRG24160620230313721
|
16/06/2023
|
MADINA
|
2715005WL010436
|
MADINA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462902
|
|
MADINA W/O VALI KHAN
|
UCO BANK(607066)
|
|
228
|
LUNI
|
RJ-271500516601994800/9251492
(नन्दवान)
|
2715005000NRG24160620230313264
|
16/06/2023
|
MENA
|
2715005WL010431
|
MENA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462370
|
|
MENA WO MUBARAK KHA
|
UCO BANK(607066)
|
|
229
|
LUNI
|
RJ-271500516601994800/9251495-A
(नन्दवान)
|
2715005000NRG24160620230313722
|
16/06/2023
|
MAINA BANO
|
2715005WL010436
|
MAINA BANO
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462528
|
|
MAINA BANO
|
UCO BANK(607066)
|
|
230
|
LUNI
|
RJ-271500516601994800/9251496-b
(नन्दवान)
|
2715005000NRG24160620230313265
|
16/06/2023
|
RASHAN BANU
|
2715005WL010431
|
RASHAN BANU
|
00462
|
UCBA0001301
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798462640
|
|
ROSHANI W/O JABAR KHAN
|
UCO BANK(607066)
|
|
231
|
LUNI
|
RJ-271500516601994800/9251496-D
(नन्दवान)
|
2715005000NRG24160620230313723
|
16/06/2023
|
BANA
|
2715005WL010436
|
BANA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462524
|
|
BANA W/O RASID KHAN
|
UCO BANK(607066)
|
|
232
|
LUNI
|
RJ-271500516601994800/9251500-A
(नन्दवान)
|
2715005000NRG24160620230313266
|
16/06/2023
|
MOHAMMAD VAZID KHAN
|
2715005WL010431
|
MOHAMMAD VAZID KHAN
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462644
|
|
MOHAMMAD VAZID KHAN S/O SADARUDIN
|
UCO BANK(607066)
|
|
233
|
LUNI
|
RJ-271500516601994800/9251500-D
(नन्दवान)
|
2715005000NRG24160620230313267
|
16/06/2023
|
CHANDA
|
2715005WL010431
|
CHANDA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462479
|
|
CHANDA
|
UCO BANK(607066)
|
|
234
|
LUNI
|
RJ-271500516601994800/9251507
(नन्दवान)
|
2715005000NRG24160620230313551
|
16/06/2023
|
SEETA
|
2715005WL010434
|
SEETA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462470
|
|
SEETA W/O PUKHA RAM
|
UCO BANK(607066)
|
|
235
|
LUNI
|
RJ-271500516601994800/9251509
(नन्दवान)
|
2715005000NRG24160620230313724
|
16/06/2023
|
MANGALI
|
2715005WL010436
|
MANGALI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462576
|
|
MANGALI W/O LUNA RAM
|
UCO BANK(607066)
|
|
236
|
LUNI
|
RJ-271500516601994800/9251509-A
(नन्दवान)
|
2715005000NRG24160620230313552
|
16/06/2023
|
RATANLAL
|
2715005WL010434
|
RATANLAL
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462301
|
|
RATAN LAL S/O KUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
LUNI
|
RJ-271500516601994800/9251511
(नन्दवान)
|
2715005000NRG24160620230313620
|
16/06/2023
|
JAMNA
|
2715005WL010435
|
JAMNA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462669
|
|
JAMNA
|
UCO BANK(607066)
|
|
238
|
LUNI
|
RJ-271500516601994800/9251512
(नन्दवान)
|
2715005000NRG24160620230313621
|
16/06/2023
|
SHANTI
|
2715005WL010435
|
SHANTI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462973
|
|
SHANTI WO LUMBA RAM
|
UCO BANK(607066)
|
|
239
|
LUNI
|
RJ-271500516601994800/9251514
(नन्दवान)
|
2715005000NRG24160620230313553
|
16/06/2023
|
GERI
|
2715005WL010434
|
GERI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462928
|
|
GERI W/O MEHRA RAM
|
UCO BANK(607066)
|
|
240
|
LUNI
|
RJ-271500516601994800/9251515
(नन्दवान)
|
2715005000NRG24160620230313622
|
16/06/2023
|
KAMLA
|
2715005WL010435
|
KAMLA
|
00462
|
UCBA0001301
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798462938
|
|
KAMLI
|
UCO BANK(607066)
|
|
241
|
LUNI
|
RJ-271500516601994800/9251518
(नन्दवान)
|
2715005000NRG24160620230313623
|
16/06/2023
|
SINAKI
|
2715005WL010435
|
SINAKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462935
|
|
SINAKI W/O PANNA RAM
|
UCO BANK(607066)
|
|
242
|
LUNI
|
RJ-271500516601994800/9251519-B
(नन्दवान)
|
2715005000NRG24160620230313624
|
16/06/2023
|
USHA
|
2715005WL010435
|
USHA
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462315
|
|
USHA WO SOHAN
|
UCO BANK(607066)
|
|
243
|
LUNI
|
RJ-271500516601994800/9251523
(नन्दवान)
|
2715005000NRG24160620230313725
|
16/06/2023
|
JAMANA DEVI
|
2715005WL010436
|
JAMANA DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462631
|
|
JAMANA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
244
|
LUNI
|
RJ-271500516601994800/9251523-A
(नन्दवान)
|
2715005000NRG24160620230313726
|
16/06/2023
|
VIDKI DEVI
|
2715005WL010436
|
VIDKI DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462339
|
|
VIDKI DEVI
|
UCO BANK(607066)
|
|
245
|
LUNI
|
RJ-271500516601994800/9251524
(नन्दवान)
|
2715005000NRG24160620230313625
|
16/06/2023
|
CHANDU
|
2715005WL010435
|
CHANDU
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462441
|
|
CHANDU WO BHALARAM
|
UCO BANK(607066)
|
|
246
|
LUNI
|
RJ-271500516601994800/9251525
(नन्दवान)
|
2715005000NRG24160620230313727
|
16/06/2023
|
RASHMI
|
2715005WL010436
|
RASHMI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462417
|
|
RESHMI W/O GORAKH RAM
|
UCO BANK(607066)
|
|
247
|
LUNI
|
RJ-271500516601994800/9251527
(नन्दवान)
|
2715005000NRG24160620230313268
|
16/06/2023
|
NARAYAN RAM
|
2715005WL010431
|
NARAYAN RAM
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462600
|
|
NARAYAN_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
LUNI
|
RJ-271500516601994800/9251528
(नन्दवान)
|
2715005000NRG24160620230313728
|
16/06/2023
|
KABUDI DEVI
|
2715005WL010436
|
KABUDI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462244
|
|
KABUDI DEVI W/O KALURAM MEGHWAL
|
UCO BANK(607066)
|
|
249
|
LUNI
|
RJ-271500516601994800/9251529
(नन्दवान)
|
2715005000NRG24160620230313729
|
16/06/2023
|
MOTI RAM
|
2715005WL010436
|
MOTI RAM
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462570
|
|
MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
LUNI
|
RJ-271500516601994800/9251531
(नन्दवान)
|
2715005000NRG24160620230313626
|
16/06/2023
|
KALAKI
|
2715005WL010435
|
KALAKI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462970
|
|
KELAKI W/O OMA RAM
|
UCO BANK(607066)
|
|
251
|
LUNI
|
RJ-271500516601994800/9251533-A
(नन्दवान)
|
2715005000NRG24160620230313627
|
16/06/2023
|
kiran
|
2715005WL010435
|
kiran
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462572
|
|
KIRAN W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
252
|
LUNI
|
RJ-271500516601994800/9251534
(नन्दवान)
|
2715005000NRG24160620230313730
|
16/06/2023
|
CHAMPA
|
2715005WL010436
|
CHAMPA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462415
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
253
|
LUNI
|
RJ-271500516601994800/9251538
(नन्दवान)
|
2715005000NRG24160620230313269
|
16/06/2023
|
MUMALI
|
2715005WL010431
|
MUMALI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462965
|
|
MUMLI
|
UCO BANK(607066)
|
|
254
|
LUNI
|
RJ-271500516601994800/9251540-A
(नन्दवान)
|
2715005000NRG24160620230313731
|
16/06/2023
|
MANKI
|
2715005WL010436
|
MANKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462277
|
|
MAINAKI
|
UCO BANK(607066)
|
|
255
|
LUNI
|
RJ-271500516601994800/9251542-a
(नन्दवान)
|
2715005000NRG24160620230313732
|
16/06/2023
|
MANJU DEVI
|
2715005WL010436
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462360
|
|
MANJU DEVI W/O MANAK RAM
|
UCO BANK(607066)
|
|
256
|
LUNI
|
RJ-271500516601994800/9251543
(नन्दवान)
|
2715005000NRG24160620230313733
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010436
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462398
|
|
KAMLA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
257
|
LUNI
|
RJ-271500516601994800/9251546
(नन्दवान)
|
2715005000NRG24160620230313734
|
16/06/2023
|
GOMTI MEGHWAL
|
2715005WL010436
|
GOMTI MEGHWAL
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462614
|
|
GOMTI
|
UCO BANK(607066)
|
|
258
|
LUNI
|
RJ-271500516601994800/9251547
(नन्दवान)
|
2715005000NRG24160620230313735
|
16/06/2023
|
BEBY DEVI
|
2715005WL010436
|
BEBY DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462593
|
|
BEBY DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
259
|
LUNI
|
RJ-271500516601994800/9251549-A
(नन्दवान)
|
2715005000NRG24160620230313736
|
16/06/2023
|
dali devi
|
2715005WL010436
|
dali devi
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462472
|
|
DALI DEVI
|
UCO BANK(607066)
|
|
260
|
LUNI
|
RJ-271500516601994800/9251550
(नन्दवान)
|
2715005000NRG24160620230313737
|
16/06/2023
|
PAPALI DEVI
|
2715005WL010436
|
PAPALI DEVI
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798462574
|
|
PAPALI DEVI
|
UCO BANK(607066)
|
|
261
|
LUNI
|
RJ-271500516601994800/9251550-A
(नन्दवान)
|
2715005000NRG24160620230313738
|
16/06/2023
|
lila
|
2715005WL010436
|
lila
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462507
|
|
LILA
|
UCO BANK(607066)
|
|
262
|
LUNI
|
RJ-271500516601994800/9251554
(नन्दवान)
|
2715005000NRG24160620230313554
|
16/06/2023
|
MUNI
|
2715005WL010434
|
MUNI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462257
|
|
MUNAKI W/O RAMARAM
|
UCO BANK(607066)
|
|
263
|
LUNI
|
RJ-271500516601994800/9251578
(नन्दवान)
|
2715005000NRG24160620230313555
|
16/06/2023
|
BHANWARI
|
2715005WL010434
|
BHANWARI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462885
|
|
BHANWARI W/O SHERA RAM
|
UCO BANK(607066)
|
|
264
|
LUNI
|
RJ-271500516601994800/9251582
(नन्दवान)
|
2715005000NRG24160620230313556
|
16/06/2023
|
VENA RAM
|
2715005WL010434
|
VENA RAM
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462377
|
|
VENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
LUNI
|
RJ-271500516601994800/9251583
(नन्दवान)
|
2715005000NRG24160620230313270
|
16/06/2023
|
JETI DEVI
|
2715005WL010431
|
JETI DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462605
|
|
JETI W/O POLA RAM
|
UCO BANK(607066)
|
|
266
|
LUNI
|
RJ-271500516601994800/9251584
(नन्दवान)
|
2715005000NRG24160620230313271
|
16/06/2023
|
KHAMA DEVI
|
2715005WL010431
|
KHAMA DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462469
|
|
KHAMA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
267
|
LUNI
|
RJ-271500516601994800/9251585
(नन्दवान)
|
2715005000NRG24160620230313557
|
16/06/2023
|
SUGANA DEVI
|
2715005WL010434
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462506
|
|
SUGANA DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
268
|
LUNI
|
RJ-271500516601994800/9251587
(नन्दवान)
|
2715005000NRG24160620230313558
|
16/06/2023
|
JAMKU
|
2715005WL010434
|
JAMKU
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462551
|
|
JHAMKHU
|
UCO BANK(607066)
|
|
269
|
LUNI
|
RJ-271500516601994800/9251592-A
(नन्दवान)
|
2715005000NRG24160620230313559
|
16/06/2023
|
PISTA
|
2715005WL010434
|
PISTA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462787
|
|
PISTA
|
UCO BANK(607066)
|
|
270
|
LUNI
|
RJ-271500516601994800/9251599
(नन्दवान)
|
2715005000NRG24160620230313739
|
16/06/2023
|
MUNA
|
2715005WL010436
|
MUNA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462258
|
|
MUNA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
271
|
LUNI
|
RJ-271500516601994800/9450809
(नन्दवान)
|
2715005000NRG24160620230313470
|
16/06/2023
|
RUPI DEVI
|
2715005WL010433
|
RUPI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462560
|
|
RUPI WO KALU RAM
|
UCO BANK(607066)
|
|
272
|
LUNI
|
RJ-271500516601994800/9450809-A
(नन्दवान)
|
2715005000NRG24160620230313471
|
16/06/2023
|
CHUKI
|
2715005WL010433
|
CHUKI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462463
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
273
|
LUNI
|
RJ-271500516601994800/9450818
(नन्दवान)
|
2715005000NRG24160620230313272
|
16/06/2023
|
LALARAM
|
2715005WL010431
|
LALARAM
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462535
|
|
LALARAM SO MANGALARAM
|
UCO BANK(607066)
|
|
274
|
LUNI
|
RJ-271500516601994800/9450833
(नन्दवान)
|
2715005000NRG24160620230313740
|
16/06/2023
|
SHYAM LAL
|
2715005WL010436
|
SHYAM LAL
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462887
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
275
|
LUNI
|
RJ-271500516601994800/9450858
(नन्दवान)
|
2715005000NRG24160620230313273
|
16/06/2023
|
GITA
|
2715005WL010431
|
GITA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462275
|
|
GEETA
|
UCO BANK(607066)
|
|
276
|
LUNI
|
RJ-271500516601994800/9450860
(नन्दवान)
|
2715005000NRG24160620230313274
|
16/06/2023
|
shanti
|
2715005WL010431
|
shanti
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462276
|
|
SHANTI
|
UCO BANK(607066)
|
|
277
|
LUNI
|
RJ-271500516601994800/9450861
(नन्दवान)
|
2715005000NRG24160620230313275
|
16/06/2023
|
DAKUDI
|
2715005WL010431
|
DAKUDI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462306
|
|
DAKUDI
|
UCO BANK(607066)
|
|
278
|
LUNI
|
RJ-271500516601994800/9450871
(नन्दवान)
|
2715005000NRG24160620230313628
|
16/06/2023
|
RAHWAT BANO
|
2715005WL010435
|
RAHWAT BANO
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462962
|
|
RAHMAT BANO
|
UCO BANK(607066)
|
|
279
|
LUNI
|
RJ-271500516601994800/9450878
(नन्दवान)
|
2715005000NRG24160620230313276
|
16/06/2023
|
KAMLA
|
2715005WL010431
|
KAMLA
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462569
|
|
KAMLA
|
UCO BANK(607066)
|
|
280
|
LUNI
|
RJ-271500516601994800/9450886
(नन्दवान)
|
2715005000NRG24160620230313473
|
16/06/2023
|
JEEMA DEVI
|
2715005WL010433
|
JEEMA DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462638
|
|
JEEMA DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
281
|
LUNI
|
RJ-271500516601994800/9450887-A
(नन्दवान)
|
2715005000NRG24160620230313474
|
16/06/2023
|
Pepi Devi
|
2715005WL010433
|
Pepi Devi
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462478
|
|
PEPI DEVI
|
UCO BANK(607066)
|
|
282
|
LUNI
|
RJ-271500516601994800/9450887-D
(नन्दवान)
|
2715005000NRG24160620230313475
|
16/06/2023
|
Santosh
|
2715005WL010433
|
Santosh
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462583
|
|
SANTOSH
|
UCO BANK(607066)
|
|
283
|
LUNI
|
RJ-271500516601994800/9450891-B
(नन्दवान)
|
2715005000NRG24160620230313629
|
16/06/2023
|
AAISUKI
|
2715005WL010435
|
AAISUKI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462670
|
|
AAISUKI W/O DURGA RAM
|
UCO BANK(607066)
|
|
284
|
LUNI
|
RJ-271500516601994800/9450894
(नन्दवान)
|
2715005000NRG24160620230313741
|
16/06/2023
|
KEHRA RAM
|
2715005WL010436
|
KEHRA RAM
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462904
|
|
KEHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
LUNI
|
RJ-271500516601994800/9450922
(नन्दवान)
|
2715005000NRG24160620230313630
|
16/06/2023
|
NENI DEVI
|
2715005WL010435
|
NENI DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462654
|
|
NENI DEVI W/O KALA RAM
|
UCO BANK(607066)
|
|
286
|
LUNI
|
RJ-271500516601994800/9450922-A
(नन्दवान)
|
2715005000NRG24160620230313631
|
16/06/2023
|
AMRA RAM
|
2715005WL010435
|
AMRA RAM
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462498
|
|
AMARA RAM PATEL S/O KALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
LUNI
|
RJ-271500516601994800/9450922-A
(नन्दवान)
|
2715005000NRG24160620230313632
|
16/06/2023
|
Santu
|
2715005WL010435
|
Santu
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462330
|
|
SANTU
|
UCO BANK(607066)
|
|
288
|
LUNI
|
RJ-271500516601994800/9450924
(नन्दवान)
|
2715005000NRG24160620230313476
|
16/06/2023
|
GOGA DEVI
|
2715005WL010433
|
GOGA DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462730
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
289
|
LUNI
|
RJ-271500516601994800/9450948
(नन्दवान)
|
2715005000NRG24160620230313633
|
16/06/2023
|
RUKMA DEVI
|
2715005WL010435
|
RUKMA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462682
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
290
|
LUNI
|
RJ-271500516601994800/9450949
(नन्दवान)
|
2715005000NRG24160620230313742
|
16/06/2023
|
SONI DEVI
|
2715005WL010436
|
SONI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462916
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
291
|
LUNI
|
RJ-271500516601994800/9450960
(नन्दवान)
|
2715005000NRG24160620230313743
|
16/06/2023
|
BHEWARI BANO
|
2715005WL010436
|
BHEWARI BANO
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462635
|
|
BHAVRI BANO
|
UCO BANK(607066)
|
|
292
|
LUNI
|
RJ-271500516601994800/9450963
(नन्दवान)
|
2715005000NRG24160620230313744
|
16/06/2023
|
MUNNI
|
2715005WL010436
|
MUNNI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462626
|
|
MUNNI
|
UCO BANK(607066)
|
|
293
|
LUNI
|
RJ-271500516601994800/9450963
(नन्दवान)
|
2715005000NRG24160620230313277
|
16/06/2023
|
nuri
|
2715005WL010431
|
nuri
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462726
|
|
NURI
|
UCO BANK(607066)
|
|
294
|
LUNI
|
RJ-271500516601994800/9450966-D
(नन्दवान)
|
2715005000NRG24160620230313278
|
16/06/2023
|
BAPALI
|
2715005WL010431
|
BAPALI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462393
|
|
BAPALI W/O MAJID KHA
|
UCO BANK(607066)
|
|
295
|
LUNI
|
RJ-271500516601994800/9450967
(नन्दवान)
|
2715005000NRG24160620230313279
|
16/06/2023
|
JUBEDA
|
2715005WL010431
|
JUBEDA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462584
|
|
JUBEDA W/O KALU KHAN
|
UCO BANK(607066)
|
|
296
|
LUNI
|
RJ-271500516601994800/9450968
(नन्दवान)
|
2715005000NRG24160620230313477
|
16/06/2023
|
MUNI DEVI
|
2715005WL010433
|
MUNI DEVI
|
00462
|
UCBA0001301
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798462420
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
297
|
LUNI
|
RJ-271500516601994800/9450971-C
(नन्दवान)
|
2715005000NRG24160620230313745
|
16/06/2023
|
RUKHSANA
|
2715005WL010436
|
RUKHSANA
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462667
|
|
RUKHSANA
|
UCO BANK(607066)
|
|
298
|
LUNI
|
RJ-271500516601994800/9450980
(नन्दवान)
|
2715005000NRG24160620230313478
|
16/06/2023
|
SHANTI DEVI
|
2715005WL010433
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462497
|
|
SHANTI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
299
|
LUNI
|
RJ-271500516601994800/9450981
(नन्दवान)
|
2715005000NRG24160620230313280
|
16/06/2023
|
KAMLI
|
2715005WL010431
|
KAMLI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462705
|
|
KAMLI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
300
|
LUNI
|
RJ-271500516601994800/9450981-A
(नन्दवान)
|
2715005000NRG24160620230313281
|
16/06/2023
|
NETA DEVI
|
2715005WL010431
|
NETA DEVI
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798462508
|
|
NETA DEVI
|
UCO BANK(607066)
|
|
301
|
LUNI
|
RJ-271500516601994800/9450981-B
(नन्दवान)
|
2715005000NRG24160620230313282
|
16/06/2023
|
manju
|
2715005WL010431
|
manju
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462561
|
|
MANJU WO PREMA RAM
|
UCO BANK(607066)
|
|
302
|
LUNI
|
RJ-271500516601994800/9450982
(नन्दवान)
|
2715005000NRG24160620230313283
|
16/06/2023
|
SHRIYADEVI
|
2715005WL010431
|
SHRIYADEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462425
|
|
SHRIYADEVI WO UMARAM
|
UCO BANK(607066)
|
|
303
|
LUNI
|
RJ-271500516601994800/9450983
(नन्दवान)
|
2715005000NRG24160620230313284
|
16/06/2023
|
SHUKI DEVI
|
2715005WL010431
|
SHUKI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462956
|
|
SHUKI DEVI W/O DURGA RAM MEGWAL
|
UCO BANK(607066)
|
|
304
|
LUNI
|
RJ-271500516601994800/9450984
(नन्दवान)
|
2715005000NRG24160620230313285
|
16/06/2023
|
FULI DEVI
|
2715005WL010431
|
FULI DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462422
|
|
FULKI W/O MOTI RAM
|
UCO BANK(607066)
|
|
305
|
LUNI
|
RJ-271500516601994800/9450987-B
(नन्दवान)
|
2715005000NRG24160620230313286
|
16/06/2023
|
GAVARI DEVI
|
2715005WL010431
|
GAVARI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462581
|
|
GAVARI DEVI
|
UCO BANK(607066)
|
|
306
|
LUNI
|
RJ-271500516601994800/9450991
(नन्दवान)
|
2715005000NRG24160620230313287
|
16/06/2023
|
SUGNA DEVI
|
2715005WL010431
|
SUGNA DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462964
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
307
|
LUNI
|
RJ-271500516601994800/9476402
(नन्दवान)
|
2715005000NRG24160620230313746
|
16/06/2023
|
AAICHUKI
|
2715005WL010436
|
AAICHUKI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462297
|
|
AAICHUKI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
308
|
LUNI
|
RJ-271500516601994800/9476421
(नन्दवान)
|
2715005000NRG24160620230313479
|
16/06/2023
|
MIMA DEVI
|
2715005WL010433
|
MIMA DEVI
|
00462
|
UCBA0001301
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798462308
|
|
MEEMA DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
309
|
LUNI
|
RJ-271500516601994800/9476422
(नन्दवान)
|
2715005000NRG24160620230313289
|
16/06/2023
|
TIPU
|
2715005WL010431
|
TIPU
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798462927
|
|
TIPU
|
UCO BANK(607066)
|
|
310
|
LUNI
|
RJ-271500516601994800/9476422-A
(नन्दवान)
|
2715005000NRG24160620230313290
|
16/06/2023
|
MAMATA
|
2715005WL010431
|
MAMATA
|
00462
|
UCBA0001301
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798462332
|
|
MAMATA
|
UCO BANK(607066)
|
|
311
|
LUNI
|
RJ-271500516601994800/9476422-B
(नन्दवान)
|
2715005000NRG24160620230313291
|
16/06/2023
|
PINKI
|
2715005WL010431
|
PINKI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462486
|
|
PINKI WO NARENDRA MARU
|
UCO BANK(607066)
|
|
312
|
LUNI
|
RJ-271500516601994800/9476425
(नन्दवान)
|
2715005000NRG24160620230313292
|
16/06/2023
|
PUSHPA DEVI
|
2715005WL010431
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462971
|
|
PUSHPA
|
UCO BANK(607066)
|
|
313
|
LUNI
|
RJ-271500516601994800/9476428
(नन्दवान)
|
2715005000NRG24160620230313293
|
16/06/2023
|
MANJU
|
2715005WL010431
|
MANJU
|
00462
|
UCBA0001301
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798462291
|
|
MANJU W/O OMA RAM
|
UCO BANK(607066)
|
|
314
|
LUNI
|
RJ-271500516601994800/9476429
(नन्दवान)
|
2715005000NRG24160620230313294
|
16/06/2023
|
SATAKI
|
2715005WL010431
|
SATAKI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462921
|
|
SATAKI WO BHIYA RAM
|
UCO BANK(607066)
|
|
315
|
LUNI
|
RJ-271500516601994800/9476434-a
(नन्दवान)
|
2715005000NRG24160620230313295
|
16/06/2023
|
CHOTA DEVI
|
2715005WL010431
|
CHOTA DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462549
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
316
|
LUNI
|
RJ-271500516601994800/9476436
(नन्दवान)
|
2715005000NRG24160620230313296
|
16/06/2023
|
RAJU DEVI
|
2715005WL010431
|
RAJU DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462384
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
317
|
LUNI
|
RJ-271500516601994800/9476437
(नन्दवान)
|
2715005000NRG24160620230313480
|
16/06/2023
|
MOHAN LAL
|
2715005WL010433
|
MOHAN LAL
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462234
|
|
MOHANLAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
LUNI
|
RJ-271500516601994800/9476438
(नन्दवान)
|
2715005000NRG24160620230313297
|
16/06/2023
|
SANJU DEVI
|
2715005WL010431
|
SANJU DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462969
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
319
|
LUNI
|
RJ-271500516601994800/9476439
(नन्दवान)
|
2715005000NRG24160620230313298
|
16/06/2023
|
GOKAL RAM
|
2715005WL010431
|
GOKAL RAM
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462475
|
|
GOKAL_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
LUNI
|
RJ-271500516601994800/9476440
(नन्दवान)
|
2715005000NRG24160620230313299
|
16/06/2023
|
BEBI
|
2715005WL010431
|
BEBI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462474
|
|
BEBI W/O JAI RAM
|
UCO BANK(607066)
|
|
321
|
LUNI
|
RJ-271500516601994800/9476442
(नन्दवान)
|
2715005000NRG24160620230313300
|
16/06/2023
|
CHHOTA DEVI
|
2715005WL010431
|
CHHOTA DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462358
|
|
CHHOTA DEVI W/O BORA RAM
|
UCO BANK(607066)
|
|
322
|
LUNI
|
RJ-271500516601994800/9476442-a
(नन्दवान)
|
2715005000NRG24160620230313301
|
16/06/2023
|
Shanti
|
2715005WL010431
|
Shanti
|
00462
|
UCBA0001301
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798462588
|
|
SHANTI DEVI W/O SOMA RAM
|
UCO BANK(607066)
|
|
323
|
LUNI
|
RJ-271500516601994800/9476444
(नन्दवान)
|
2715005000NRG24160620230313302
|
16/06/2023
|
Sumtra
|
2715005WL010431
|
Sumtra
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462743
|
|
SUMITRA W/O SANWAL RAM
|
UCO BANK(607066)
|
|
324
|
LUNI
|
RJ-271500516601994800/9476444-A
(नन्दवान)
|
2715005000NRG24160620230313303
|
16/06/2023
|
Mamta
|
2715005WL010431
|
Mamta
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462278
|
|
MAMATA
|
UCO BANK(607066)
|
|
325
|
LUNI
|
RJ-271500516601994800/9476445
(नन्दवान)
|
2715005000NRG24160620230313304
|
16/06/2023
|
NIRAMA
|
2715005WL010431
|
NIRAMA
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462383
|
|
NIRAMA W/O SUMER SINGH
|
UCO BANK(607066)
|
|
326
|
LUNI
|
RJ-271500516601994800/9476445-A
(नन्दवान)
|
2715005000NRG24160620230313305
|
16/06/2023
|
Santosh
|
2715005WL010431
|
Santosh
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462471
|
|
SANTOSH W/O DINESH
|
UCO BANK(607066)
|
|
327
|
LUNI
|
RJ-271500516601994800/9476447
(नन्दवान)
|
2715005000NRG24160620230313634
|
16/06/2023
|
SOVANI
|
2715005WL010435
|
SOVANI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462432
|
|
SOVANI
|
UCO BANK(607066)
|
|
328
|
LUNI
|
RJ-271500516601994800/9476447-A
(नन्दवान)
|
2715005000NRG24160620230313306
|
16/06/2023
|
Pushpa
|
2715005WL010431
|
Pushpa
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462562
|
|
PUSHPA
|
UCO BANK(607066)
|
|
329
|
LUNI
|
RJ-271500516601994800/9476459
(नन्दवान)
|
2715005000NRG24160620230313307
|
16/06/2023
|
SAYARI
|
2715005WL010431
|
SAYARI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462924
|
|
SARAKI W/O DHALA RAM
|
UCO BANK(607066)
|
|
330
|
LUNI
|
RJ-271500516601994800/9476459-A
(नन्दवान)
|
2715005000NRG24160620230313308
|
16/06/2023
|
NAINNA
|
2715005WL010431
|
NAINNA
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462382
|
|
NAINNA W/O SUKA RAM
|
UCO BANK(607066)
|
|
331
|
LUNI
|
RJ-271500516601994800/9476460
(नन्दवान)
|
2715005000NRG24160620230313309
|
16/06/2023
|
KAMLI
|
2715005WL010431
|
KAMLI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462968
|
|
KAMLI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
332
|
LUNI
|
RJ-271500516601994800/9476462
(नन्दवान)
|
2715005000NRG24160620230313310
|
16/06/2023
|
Asha
|
2715005WL010431
|
Asha
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462571
|
|
ASHA W/O ASHOK
|
UCO BANK(607066)
|
|
333
|
LUNI
|
RJ-271500516601994800/9476463
(नन्दवान)
|
2715005000NRG24160620230313311
|
16/06/2023
|
SHANTI
|
2715005WL010431
|
SHANTI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462915
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
334
|
LUNI
|
RJ-271500516601994800/9476467
(नन्दवान)
|
2715005000NRG24160620230313312
|
16/06/2023
|
DEVI
|
2715005WL010431
|
DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462567
|
|
DEVALI W/O BALA RAM
|
UCO BANK(607066)
|
|
335
|
LUNI
|
RJ-271500516601994800/9476471
(नन्दवान)
|
2715005000NRG24160620230313313
|
16/06/2023
|
LAXMI
|
2715005WL010431
|
LAXMI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462410
|
|
LAXMI DEVI W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
336
|
LUNI
|
RJ-271500516601994800/9476472
(नन्दवान)
|
2715005000NRG24160620230313314
|
16/06/2023
|
CHOUTHI DEVI
|
2715005WL010431
|
CHOUTHI DEVI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462237
|
|
CHOUTHI
|
UCO BANK(607066)
|
|
337
|
LUNI
|
RJ-271500516601994800/9476473
(नन्दवान)
|
2715005000NRG24160620230313635
|
16/06/2023
|
KAMLA
|
2715005WL010435
|
KAMLA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462235
|
|
KAMLA
|
UCO BANK(607066)
|
|
338
|
LUNI
|
RJ-271500516601994800/9476477
(नन्दवान)
|
2715005000NRG24160620230313315
|
16/06/2023
|
PREMSAGAR
|
2715005WL010431
|
PREMSAGAR
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462510
|
|
PRAM SAGAR
|
UCO BANK(607066)
|
|
339
|
LUNI
|
RJ-271500516601994800/9476479-A
(नन्दवान)
|
2715005000NRG24160620230313316
|
16/06/2023
|
BABY
|
2715005WL010431
|
BABY
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462689
|
|
BABY W/O RAMESH
|
UCO BANK(607066)
|
|
340
|
LUNI
|
RJ-271500516601994800/9476484
(नन्दवान)
|
2715005000NRG24160620230313317
|
16/06/2023
|
SATAKI
|
2715005WL010431
|
SATAKI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462671
|
|
SATAKI
|
UCO BANK(607066)
|
|
341
|
LUNI
|
RJ-271500516601994800/9476487
(नन्दवान)
|
2715005000NRG24160620230313318
|
16/06/2023
|
LEELA DEVI
|
2715005WL010431
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462354
|
|
LILA WO SUKHA RAM
|
UCO BANK(607066)
|
|
342
|
LUNI
|
RJ-271500516601994800/9476488
(नन्दवान)
|
2715005000NRG24160620230313319
|
16/06/2023
|
LAHARAKI
|
2715005WL010431
|
LAHARAKI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462922
|
|
LAHARAKI WO PAPA RAM
|
UCO BANK(607066)
|
|
343
|
LUNI
|
RJ-271500516601994800/9476489
(नन्दवान)
|
2715005000NRG24160620230313320
|
16/06/2023
|
LEELA DEVI
|
2715005WL010431
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462413
|
|
LEELA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
344
|
LUNI
|
RJ-271500516601994800/9476490
(नन्दवान)
|
2715005000NRG24160620230313321
|
16/06/2023
|
SAGU DEVI
|
2715005WL010431
|
SAGU DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462633
|
|
SAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
LUNI
|
RJ-271500516601994800/9476490-A
(नन्दवान)
|
2715005000NRG24160620230313322
|
16/06/2023
|
SANTOSH
|
2715005WL010431
|
SANTOSH
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462482
|
|
SANTOSH W/O TILA RAM
|
UCO BANK(607066)
|
|
346
|
LUNI
|
RJ-271500516601994800/9476491
(नन्दवान)
|
2715005000NRG24160620230313323
|
16/06/2023
|
SATKI
|
2715005WL010431
|
SATKI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462236
|
|
SATAKI W/O OMPRAKASH MEGHWAL
|
UCO BANK(607066)
|
|
347
|
LUNI
|
RJ-271500516601994800/9476491-A
(नन्दवान)
|
2715005000NRG24160620230313324
|
16/06/2023
|
GUDI DEVI
|
2715005WL010431
|
GUDI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462238
|
|
GUDDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
348
|
LUNI
|
RJ-271500516601994800/9476493
(नन्दवान)
|
2715005000NRG24160620230313325
|
16/06/2023
|
PATAKI DEVI
|
2715005WL010431
|
PATAKI DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462539
|
|
PATAKI DEVI W/O SURA RAM
|
UCO BANK(607066)
|
|
349
|
LUNI
|
RJ-271500516601994800/9476496
(नन्दवान)
|
2715005000NRG24160620230313747
|
16/06/2023
|
GOMATI
|
2715005WL010436
|
GOMATI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462679
|
|
GOMATI WO MAGA RAM
|
UCO BANK(607066)
|
|
350
|
LUNI
|
RJ-271500516601994800/9476496-C
(नन्दवान)
|
2715005000NRG24160620230313326
|
16/06/2023
|
TIPU DEVI
|
2715005WL010431
|
TIPU DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462590
|
|
TIPU DEVI W/O DINESH
|
UCO BANK(607066)
|
|
351
|
LUNI
|
RJ-271500516601994800/9476501-A
(नन्दवान)
|
2715005000NRG24160620230313636
|
16/06/2023
|
KESHI DEVI
|
2715005WL010435
|
KESHI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462974
|
|
KESHI DEVI
|
UCO BANK(607066)
|
|
352
|
LUNI
|
RJ-271500516601994800/9476503
(नन्दवान)
|
2715005000NRG24160620230313637
|
16/06/2023
|
KAMLA
|
2715005WL010435
|
KAMLA
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462972
|
|
KAMLA W/O MANA RAM
|
UCO BANK(607066)
|
|
353
|
LUNI
|
RJ-271500516601994800/9476504
(नन्दवान)
|
2715005000NRG24160620230313638
|
16/06/2023
|
santosh
|
2715005WL010435
|
santosh
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462917
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
354
|
LUNI
|
RJ-271500516601994800/9476514
(नन्दवान)
|
2715005000NRG24160620230313562
|
16/06/2023
|
PUNI DEVI
|
2715005WL010434
|
PUNI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462399
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
355
|
LUNI
|
RJ-271500516601994800/9476557
(नन्दवान)
|
2715005000NRG24160620230313748
|
16/06/2023
|
REKHA
|
2715005WL010436
|
REKHA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462350
|
|
REKHA W/O HARCHAND
|
UCO BANK(607066)
|
|
356
|
LUNI
|
RJ-271500516601994800/9476558
(नन्दवान)
|
2715005000NRG24160620230313749
|
16/06/2023
|
BHANWARI DEVI
|
2715005WL010436
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462566
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
357
|
LUNI
|
RJ-271500516601994800/9476559
(नन्दवान)
|
2715005000NRG24160620230313328
|
16/06/2023
|
MUNI DEVI
|
2715005WL010431
|
MUNI DEVI
|
00462
|
UCBA0001301
|
170
|
170
|
Processed
|
27/06/2023
|
|
2798462923
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
358
|
LUNI
|
RJ-271500516601994800/9476563
(नन्दवान)
|
2715005000NRG24160620230313563
|
16/06/2023
|
LEHRI DEVI
|
2715005WL010434
|
LEHRI DEVI
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462925
|
|
LERAKI W/O PARAS RAM
|
UCO BANK(607066)
|
|
359
|
LUNI
|
RJ-271500516601994800/9476564
(नन्दवान)
|
2715005000NRG24160620230313564
|
16/06/2023
|
MANGI DEVI
|
2715005WL010434
|
MANGI DEVI
|
00462
|
UCBA0001301
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798462254
|
|
MANGI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
360
|
LUNI
|
RJ-271500516601994800/9476572
(नन्दवान)
|
2715005000NRG24160620230313565
|
16/06/2023
|
PAPU
|
2715005WL010434
|
PAPU
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462653
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
361
|
LUNI
|
RJ-271500516601994800/9476580
(नन्दवान)
|
2715005000NRG24160620230313566
|
16/06/2023
|
Pukha ram
|
2715005WL010434
|
Pukha ram
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462781
|
|
PUKHA RAM
|
UCO BANK(607066)
|
|
362
|
LUNI
|
RJ-271500516601994800/9476584
(नन्दवान)
|
2715005000NRG24160620230313329
|
16/06/2023
|
PATASI DEVI
|
2715005WL010431
|
PATASI DEVI
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462361
|
|
PATASI W/O NENA RAM
|
UCO BANK(607066)
|
|
363
|
LUNI
|
RJ-271500516601994800/9476593-A
(नन्दवान)
|
2715005000NRG24160620230313639
|
16/06/2023
|
kamli
|
2715005WL010435
|
kamli
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462505
|
|
KAMALI W/O OMA RAM
|
UCO BANK(607066)
|
|
364
|
LUNI
|
RJ-271500516601994800/9476593-C
(नन्दवान)
|
2715005000NRG24160620230313330
|
16/06/2023
|
INDRA
|
2715005WL010431
|
INDRA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462240
|
|
INDRA W/O RAMESH
|
UCO BANK(607066)
|
|
365
|
LUNI
|
RJ-271500516601994800/9476599
(नन्दवान)
|
2715005000NRG24160620230313568
|
16/06/2023
|
SITA DEVI
|
2715005WL010434
|
SITA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462502
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
366
|
LUNI
|
RJ-271500516601994800/9477524
(नन्दवान)
|
2715005000NRG24160620230313482
|
16/06/2023
|
TIJI
|
2715005WL010433
|
TIJI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462642
|
|
TIJI
|
UCO BANK(607066)
|
|
367
|
LUNI
|
RJ-271500516601994800/9497205
(नन्दवान)
|
2715005000NRG24160620230313331
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010431
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462940
|
|
KAMLA DEVI W/O BAGATA RAM
|
UCO BANK(607066)
|
|
368
|
LUNI
|
RJ-271500516601994800/9497208-A
(नन्दवान)
|
2715005000NRG24160620230313332
|
16/06/2023
|
Plku devi
|
2715005WL010431
|
Plku devi
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462390
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
369
|
LUNI
|
RJ-271500516601994800/9497211
(नन्दवान)
|
2715005000NRG24160620230313483
|
16/06/2023
|
PAPPU KANWAR
|
2715005WL010433
|
PAPPU KANWAR
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462495
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
370
|
LUNI
|
RJ-271500516601994800/9497212
(नन्दवान)
|
2715005000NRG24160620230313333
|
16/06/2023
|
DHALKI DEVI
|
2715005WL010431
|
DHALKI DEVI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462919
|
|
DALKI DEVI
|
UCO BANK(607066)
|
|
371
|
LUNI
|
RJ-271500516601994800/9497213
(नन्दवान)
|
2715005000NRG24160620230313334
|
16/06/2023
|
ICHUKI DEVI
|
2715005WL010431
|
ICHUKI DEVI
|
00462
|
UCBA0001301
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798462325
|
|
ICHUKI DEVI
|
UCO BANK(607066)
|
|
372
|
LUNI
|
RJ-271500516601994800/9497213-B
(नन्दवान)
|
2715005000NRG24160620230313569
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010434
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462378
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
373
|
LUNI
|
RJ-271500516601994800/9497218
(नन्दवान)
|
2715005000NRG24160620230313570
|
16/06/2023
|
BHAKAR RAM
|
2715005WL010434
|
BHAKAR RAM
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462348
|
|
BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
LUNI
|
RJ-271500516601994800/9497222
(नन्दवान)
|
2715005000NRG24160620230313484
|
16/06/2023
|
PARAMESHWARI DEVI
|
2715005WL010433
|
PARAMESHWARI DEVI
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462316
|
|
PARAMESHWARI DEVI
|
UCO BANK(607066)
|
|
375
|
LUNI
|
RJ-271500516601994800/9497223-B
(नन्दवान)
|
2715005000NRG24160620230313571
|
16/06/2023
|
AMARA RAM
|
2715005WL010434
|
AMARA RAM
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462446
|
|
AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
LUNI
|
RJ-271500516601994800/9497223-B
(नन्दवान)
|
2715005000NRG24160620230313572
|
16/06/2023
|
SEEMA DEVI
|
2715005WL010434
|
SEEMA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462447
|
|
SEEMA DEVI W/O AMRA RAM
|
UCO BANK(607066)
|
|
377
|
LUNI
|
RJ-271500516601994800/9497226
(नन्दवान)
|
2715005000NRG24160620230313573
|
16/06/2023
|
MUNI DEVI
|
2715005WL010434
|
MUNI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462356
|
|
MUNNI W/O SURAJA RAM
|
UCO BANK(607066)
|
|
378
|
LUNI
|
RJ-271500516601994800/9497228
(नन्दवान)
|
2715005000NRG24160620230313335
|
16/06/2023
|
JETAKI
|
2715005WL010431
|
JETAKI
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462252
|
|
JETAKI
|
UCO BANK(607066)
|
|
379
|
LUNI
|
RJ-271500516601994800/9497233
(नन्दवान)
|
2715005000NRG24160620230313751
|
16/06/2023
|
MEEMA DEVI
|
2715005WL010436
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798462552
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
380
|
LUNI
|
RJ-271500516601994800/9497238
(नन्दवान)
|
2715005000NRG24160620230313336
|
16/06/2023
|
GOMATI
|
2715005WL010431
|
GOMATI
|
00462
|
UCBA0001301
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798462391
|
|
GOMATI WO LUNA RAM
|
UCO BANK(607066)
|
|
381
|
LUNI
|
RJ-271500516601994800/9497239
(नन्दवान)
|
2715005000NRG24160620230313337
|
16/06/2023
|
PISTA DEVI
|
2715005WL010431
|
PISTA DEVI
|
00462
|
UCBA0001301
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798462411
|
|
PISTA
|
UCO BANK(607066)
|
|
382
|
LUNI
|
RJ-271500516601994800/9497240
(नन्दवान)
|
2715005000NRG24160620230313338
|
16/06/2023
|
MADHU SARGARA
|
2715005WL010431
|
MADHU SARGARA
|
00462
|
UCBA0001301
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798462239
|
|
MADHU SARGARA
|
UCO BANK(607066)
|
|
383
|
LUNI
|
RJ-271500516601994800/9497242
(नन्दवान)
|
2715005000NRG24160620230313640
|
16/06/2023
|
MANJU DEVI
|
2715005WL010435
|
MANJU DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462563
|
|
MANJU
|
UCO BANK(607066)
|
|
384
|
LUNI
|
RJ-271500516601994800/9497242
(नन्दवान)
|
2715005000NRG24160620230313339
|
16/06/2023
|
TAMU
|
2715005WL010431
|
TAMU
|
00462
|
UCBA0001301
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798462445
|
|
TAMU WO BHAVRA RAM
|
UCO BANK(607066)
|
|
385
|
LUNI
|
RJ-271500516601994900/1245454611
(नन्दवान)
|
2715005000NRG24160620230313641
|
16/06/2023
|
BHANWARA RAM
|
2715005WL010435
|
BHANWARA RAM
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462491
|
|
BHANWARA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
386
|
LUNI
|
RJ-271500516601994900/1245454611
(नन्दवान)
|
2715005000NRG24160620230313642
|
16/06/2023
|
SITA DEVI
|
2715005WL010435
|
SITA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462481
|
|
SITA DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
387
|
LUNI
|
RJ-271500516601994900/3628504
(नन्दवान)
|
2715005000NRG24160620230313643
|
16/06/2023
|
SANTI
|
2715005WL010435
|
SANTI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462882
|
|
SHANTI DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
388
|
LUNI
|
RJ-271500516601994900/3628506
(नन्दवान)
|
2715005000NRG24160620230313644
|
16/06/2023
|
DHAPU
|
2715005WL010435
|
DHAPU
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462747
|
|
DHAPU
|
UCO BANK(607066)
|
|
389
|
LUNI
|
RJ-271500516601994900/3628512
(नन्दवान)
|
2715005000NRG24160620230313645
|
16/06/2023
|
MEERO
|
2715005WL010435
|
MEERO
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462780
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
390
|
LUNI
|
RJ-271500516601994900/3628513
(नन्दवान)
|
2715005000NRG24160620230313646
|
16/06/2023
|
MOGI DEVI
|
2715005WL010435
|
MOGI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462751
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
391
|
LUNI
|
RJ-271500516601994900/3628514-A
(नन्दवान)
|
2715005000NRG24160620230313647
|
16/06/2023
|
JOGA RAM
|
2715005WL010435
|
JOGA RAM
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462896
|
|
JOGA RAM
|
UCO BANK(607066)
|
|
392
|
LUNI
|
RJ-271500516601994900/3628514-A
(नन्दवान)
|
2715005000NRG24160620230313648
|
16/06/2023
|
SAYRI
|
2715005WL010435
|
SAYRI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462530
|
|
SAYRI
|
UCO BANK(607066)
|
|
393
|
LUNI
|
RJ-271500516601994900/3628520
(नन्दवान)
|
2715005000NRG24160620230313649
|
16/06/2023
|
KISHNA RAM
|
2715005WL010435
|
KISHNA RAM
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462913
|
|
KISHNA RAM
|
UCO BANK(607066)
|
|
394
|
LUNI
|
RJ-271500516601994900/3628520
(नन्दवान)
|
2715005000NRG24160620230313650
|
16/06/2023
|
PUNI DEVI
|
2715005WL010435
|
PUNI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462886
|
|
PUNI DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
395
|
LUNI
|
RJ-271500516601994900/3628520-b
(नन्दवान)
|
2715005000NRG24160620230313651
|
16/06/2023
|
LAXMI
|
2715005WL010435
|
LAXMI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462407
|
|
LAXMI
|
UCO BANK(607066)
|
|
396
|
LUNI
|
RJ-271500516601994900/3628523
(नन्दवान)
|
2715005000NRG24160620230313652
|
16/06/2023
|
SANTI
|
2715005WL010435
|
SANTI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462739
|
|
SHANTI
|
UCO BANK(607066)
|
|
397
|
LUNI
|
RJ-271500516601994900/3628525
(नन्दवान)
|
2715005000NRG24160620230313653
|
16/06/2023
|
ROOPA RAM GHACHI
|
2715005WL010435
|
ROOPA RAM GHACHI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462624
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
LUNI
|
RJ-271500516601994900/3628526
(नन्दवान)
|
2715005000NRG24160620230313654
|
16/06/2023
|
TEPU DEVI
|
2715005WL010435
|
TEPU DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462595
|
|
TIPUDI W/O GODA RAM
|
UCO BANK(607066)
|
|
399
|
LUNI
|
RJ-271500516601994900/3628531
(नन्दवान)
|
2715005000NRG24160620230313655
|
16/06/2023
|
RASHAMI
|
2715005WL010435
|
RASHAMI
|
00462
|
UCBA0001301
|
175
|
175
|
Processed
|
27/06/2023
|
|
2798462783
|
|
RESHMI W/O LUNA RAM
|
UCO BANK(607066)
|
|
400
|
LUNI
|
RJ-271500516601994900/3628532
(नन्दवान)
|
2715005000NRG24160620230313656
|
16/06/2023
|
CHAKI DEVI
|
2715005WL010435
|
CHAKI DEVI
|
00462
|
UCBA0001301
|
175
|
175
|
Processed
|
27/06/2023
|
|
2798462433
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
401
|
LUNI
|
RJ-271500516601994900/3628533
(नन्दवान)
|
2715005000NRG24160620230313657
|
16/06/2023
|
PUNI DEVI
|
2715005WL010435
|
PUNI DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462461
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNI
|
RJ-271500516601994900/51547412
(नन्दवान)
|
2715005000NRG24160620230313658
|
16/06/2023
|
DHAPU DEVI
|
2715005WL010435
|
DHAPU DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462745
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
403
|
LUNI
|
RJ-271500516601994900/51547413
(नन्दवान)
|
2715005000NRG24160620230313659
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010435
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462477
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
404
|
LUNI
|
RJ-271500516601994900/51547415
(नन्दवान)
|
2715005000NRG24160620230313660
|
16/06/2023
|
RAMUDI
|
2715005WL010435
|
RAMUDI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462522
|
|
RAMUDI W/O HIRA RAM
|
UCO BANK(607066)
|
|
405
|
LUNI
|
RJ-271500516601994900/51547426
(नन्दवान)
|
2715005000NRG24160620230313661
|
16/06/2023
|
GITA
|
2715005WL010435
|
GITA
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462881
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
406
|
LUNI
|
RJ-271500516601994900/9251564
(नन्दवान)
|
2715005000NRG24160620230313662
|
16/06/2023
|
CHATURI DEVI
|
2715005WL010435
|
CHATURI DEVI
|
00462
|
UCBA0001301
|
2275
|
2275
|
Processed
|
27/06/2023
|
|
2798462303
|
|
CHUTARI W/O KALARAM
|
UCO BANK(607066)
|
|
407
|
LUNI
|
RJ-271500516601994900/9251564-A
(नन्दवान)
|
2715005000NRG24160620230313663
|
16/06/2023
|
Champa Devi
|
2715005WL010435
|
Champa Devi
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462434
|
|
CHAMPA DEVI WO BHURA RAM
|
UCO BANK(607066)
|
|
408
|
LUNI
|
RJ-271500516601994900/9251568
(नन्दवान)
|
2715005000NRG24160620230313664
|
16/06/2023
|
RUKMA DEVI
|
2715005WL010435
|
RUKMA DEVI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462500
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
409
|
LUNI
|
RJ-271500516601994900/9251569
(नन्दवान)
|
2715005000NRG24160620230313665
|
16/06/2023
|
SHANTI
|
2715005WL010435
|
SHANTI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462749
|
|
SHANTI WO BHALA RAM
|
UCO BANK(607066)
|
|
410
|
LUNI
|
RJ-271500516601994900/9251570
(नन्दवान)
|
2715005000NRG24160620230313666
|
16/06/2023
|
SARI
|
2715005WL010435
|
SARI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462748
|
|
SARI DEVI
|
UCO BANK(607066)
|
|
411
|
LUNI
|
RJ-271500516601994900/9251573
(नन्दवान)
|
2715005000NRG24160620230313667
|
16/06/2023
|
SANTI
|
2715005WL010435
|
SANTI
|
00462
|
UCBA0001301
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798462740
|
|
SHANTI
|
UCO BANK(607066)
|
|
412
|
LUNI
|
RJ-271500516601994900/9450828
(नन्दवान)
|
2715005000NRG24160620230313668
|
16/06/2023
|
BALI
|
2715005WL010435
|
BALI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462746
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
LUNI
|
RJ-271500516601994900/9450829
(नन्दवान)
|
2715005000NRG24160620230313669
|
16/06/2023
|
BHANWARI
|
2715005WL010435
|
BHANWARI
|
00462
|
UCBA0001301
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798462744
|
|
BHANWARI
|
UCO BANK(607066)
|
|
414
|
LUNI
|
RJ-271500516601995000/3628314
(नन्दवान)
|
2715005000NRG24160620230313574
|
16/06/2023
|
DAKU
|
2715005WL010434
|
DAKU
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462485
|
|
DAKU WO ANADA RAM
|
UCO BANK(607066)
|
|
415
|
LUNI
|
RJ-271500516601995000/51544955
(नन्दवान)
|
2715005000NRG24160620230313575
|
16/06/2023
|
KAMALI
|
2715005WL010434
|
KAMALI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462779
|
|
KAMALI
|
UCO BANK(607066)
|
|
416
|
LUNI
|
RJ-271500516601995000/51547433
(नन्दवान)
|
2715005000NRG24160620230313576
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010434
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462521
|
|
GUDDI W/O BHERA RAM
|
UCO BANK(607066)
|
|
417
|
LUNI
|
RJ-271500516601995000/51547434
(नन्दवान)
|
2715005000NRG24160620230313577
|
16/06/2023
|
Ghamndaram
|
2715005WL010434
|
Ghamndaram
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462247
|
|
GHAMNDA RAM
|
ICICI BANK LTD(508534)
|
|
418
|
LUNI
|
RJ-271500516601995000/51547435
(नन्दवान)
|
2715005000NRG24160620230313578
|
16/06/2023
|
TIJI DEVI
|
2715005WL010434
|
TIJI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462523
|
|
TIJI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
419
|
LUNI
|
RJ-271500516601995000/51547436
(नन्दवान)
|
2715005000NRG24160620230313579
|
16/06/2023
|
CHHOTA
|
2715005WL010434
|
CHHOTA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462328
|
|
CHHOTA
|
UCO BANK(607066)
|
|
420
|
LUNI
|
RJ-271500516601995000/51547437
(नन्दवान)
|
2715005000NRG24160620230313485
|
16/06/2023
|
CHANDANI
|
2715005WL010433
|
CHANDANI
|
00462
|
UCBA0001301
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798462374
|
|
CHANDANI
|
UCO BANK(607066)
|
|
421
|
LUNI
|
RJ-271500516601995000/51547438
(नन्दवान)
|
2715005000NRG24160620230313580
|
16/06/2023
|
SAU DEVI
|
2715005WL010434
|
SAU DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462608
|
|
SAU W/O DUNGARRAM JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
422
|
LUNI
|
RJ-271500516601995000/51547439
(नन्दवान)
|
2715005000NRG24160620230313581
|
16/06/2023
|
NENI DEVI
|
2715005WL010434
|
NENI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462788
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
423
|
LUNI
|
RJ-271500516601995000/51547440
(नन्दवान)
|
2715005000NRG24160620230313582
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010434
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462542
|
|
KAMA W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
424
|
LUNI
|
RJ-271500516601995000/51547440-A
(नन्दवान)
|
2715005000NRG24160620230313583
|
16/06/2023
|
PAPI DEVI
|
2715005WL010434
|
PAPI DEVI
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462379
|
|
PAPI DEVI
|
UCO BANK(607066)
|
|
425
|
LUNI
|
RJ-271500516601995000/51547443
(नन्दवान)
|
2715005000NRG24160620230313584
|
16/06/2023
|
SATIYA DEVI
|
2715005WL010434
|
SATIYA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462373
|
|
SATIYADEVI WO NEMARAM
|
UCO BANK(607066)
|
|
426
|
LUNI
|
RJ-271500516601995000/51547449
(नन्दवान)
|
2715005000NRG24160620230313585
|
16/06/2023
|
SUGNO
|
2715005WL010434
|
SUGNO
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462324
|
|
SUGANI W/O POKAR RAM
|
UCO BANK(607066)
|
|
427
|
LUNI
|
RJ-271500516601995000/51547450
(नन्दवान)
|
2715005000NRG24160620230313587
|
16/06/2023
|
DHAPU
|
2715005WL010434
|
DHAPU
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462416
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
428
|
LUNI
|
RJ-271500516601995000/51547450-A
(नन्दवान)
|
2715005000NRG24160620230313588
|
16/06/2023
|
neni devi
|
2715005WL010434
|
neni devi
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462786
|
|
NENI
|
UCO BANK(607066)
|
|
429
|
LUNI
|
RJ-271500516601995000/51547452-A
(नन्दवान)
|
2715005000NRG24160620230313486
|
16/06/2023
|
KISHAN SINGH
|
2715005WL010433
|
KISHAN SINGH
|
00462
|
UCBA0001301
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798462536
|
|
KISHANSINGH
|
UCO BANK(607066)
|
|
430
|
LUNI
|
RJ-271500516601995000/9251444
(नन्दवान)
|
2715005000NRG24160620230313589
|
16/06/2023
|
JAITI DEVI
|
2715005WL010434
|
JAITI DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462440
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
431
|
LUNI
|
RJ-271500516601995000/9251504
(नन्दवान)
|
2715005000NRG24160620230313590
|
16/06/2023
|
NAHAR SINGH
|
2715005WL010434
|
NAHAR SINGH
|
00462
|
UCBA0001301
|
172
|
172
|
Processed
|
27/06/2023
|
|
2798462648
|
|
NAHR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
LUNI
|
RJ-271500516601995000/9450815
(नन्दवान)
|
2715005000NRG24160620230313591
|
16/06/2023
|
CHANDA DEVI
|
2715005WL010434
|
CHANDA DEVI
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462436
|
|
CHANDRA W/O RUPA RAM
|
UCO BANK(607066)
|
|
433
|
LUNI
|
RJ-271500516601995000/9450954
(नन्दवान)
|
2715005000NRG24160620230313592
|
16/06/2023
|
JETI DEVI
|
2715005WL010434
|
JETI DEVI
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462462
|
|
JETI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
434
|
LUNI
|
RJ-271500516601995000/9450955
(नन्दवान)
|
2715005000NRG24160620230313594
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010434
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
2408
|
2408
|
Processed
|
27/06/2023
|
|
2798462334
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
435
|
LUNI
|
RJ-271500516601995000/9450958
(नन्दवान)
|
2715005000NRG24160620230313595
|
16/06/2023
|
MAMTA
|
2715005WL010434
|
MAMTA
|
00462
|
UCBA0001301
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798462309
|
|
MAMTA
|
UCO BANK(607066)
|
|
436
|
LUNI
|
RJ-271500517301994700/3628603-C
(सालावास)
|
2715005000NRG24160620230312891
|
16/06/2023
|
RADHA DEVI
|
2715005WL010428
|
RADHA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462557
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
437
|
LUNI
|
RJ-271500517301994700/3628608
(सालावास)
|
2715005000NRG24160620230312688
|
16/06/2023
|
SUMITRA DEVI
|
2715005WL010423
|
SUMITRA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462863
|
|
SUMITRA DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
438
|
LUNI
|
RJ-271500517301994700/3628609
(सालावास)
|
2715005000NRG24160620230312892
|
16/06/2023
|
INDRA
|
2715005WL010428
|
INDRA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462862
|
|
INDRA
|
UCO BANK(607066)
|
|
439
|
LUNI
|
RJ-271500517301994700/3628612-A
(सालावास)
|
2715005000NRG24160620230312893
|
16/06/2023
|
BHAWARI DEVI
|
2715005WL010428
|
BHAWARI DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462764
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
440
|
LUNI
|
RJ-271500517301994700/3628614
(सालावास)
|
2715005000NRG24160620230312894
|
16/06/2023
|
RAMUDI
|
2715005WL010428
|
RAMUDI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462645
|
|
RAMUDI DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
441
|
LUNI
|
RJ-271500517301994700/3628615
(सालावास)
|
2715005000NRG24160620230312895
|
16/06/2023
|
SAPU DEVI
|
2715005WL010428
|
SAPU DEVI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462777
|
|
SAPU DEVI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
442
|
LUNI
|
RJ-271500517301994700/3628617
(सालावास)
|
2715005000NRG24160620230312896
|
16/06/2023
|
MATUHRA
|
2715005WL010428
|
MATUHRA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462811
|
|
MATHURA
|
UCO BANK(607066)
|
|
443
|
LUNI
|
RJ-271500517301994700/3628618
(सालावास)
|
2715005000NRG24160620230312897
|
16/06/2023
|
MORI
|
2715005WL010428
|
MORI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462810
|
|
MORI
|
UCO BANK(607066)
|
|
444
|
LUNI
|
RJ-271500517301994700/3628618-A
(सालावास)
|
2715005000NRG24160620230312898
|
16/06/2023
|
LEELA DEVI
|
2715005WL010428
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462806
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
445
|
LUNI
|
RJ-271500517301994700/3628624
(सालावास)
|
2715005000NRG24160620230312899
|
16/06/2023
|
pataki
|
2715005WL010428
|
pataki
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462768
|
|
PATKAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNI
|
RJ-271500517301994700/3628637
(सालावास)
|
2715005000NRG24160620230312689
|
16/06/2023
|
SHANTI devi
|
2715005WL010423
|
SHANTI devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462545
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
447
|
LUNI
|
RJ-271500517301994700/3628641-A
(सालावास)
|
2715005000NRG24160620230313011
|
16/06/2023
|
SUKHI DEVI
|
2715005WL010429
|
SUKHI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462660
|
|
SUKHI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
448
|
LUNI
|
RJ-271500517301994700/3628645
(सालावास)
|
2715005000NRG24160620230313012
|
16/06/2023
|
JAMNA DEVI
|
2715005WL010429
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462770
|
|
JAMNA DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
449
|
LUNI
|
RJ-271500517301994700/3628646
(सालावास)
|
2715005000NRG24160620230313013
|
16/06/2023
|
KALU DEVI
|
2715005WL010429
|
KALU DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462778
|
|
KALU DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
450
|
LUNI
|
RJ-271500517301994700/3628646-B
(सालावास)
|
2715005000NRG24160620230313014
|
16/06/2023
|
URMILA
|
2715005WL010429
|
URMILA
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462807
|
|
URMILA
|
UCO BANK(607066)
|
|
451
|
LUNI
|
RJ-271500517301994700/3628646-C
(सालावास)
|
2715005000NRG24160620230313015
|
16/06/2023
|
radha devi
|
2715005WL010429
|
radha devi
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462824
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
452
|
LUNI
|
RJ-271500517301994700/3628647
(सालावास)
|
2715005000NRG24160620230313016
|
16/06/2023
|
TIJA
|
2715005WL010429
|
TIJA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462826
|
|
TIJA DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
453
|
LUNI
|
RJ-271500517301994700/3628648-C
(सालावास)
|
2715005000NRG24160620230313017
|
16/06/2023
|
BEBI
|
2715005WL010429
|
BEBI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462686
|
|
BEBI
|
UCO BANK(607066)
|
|
454
|
LUNI
|
RJ-271500517301994700/3628649
(सालावास)
|
2715005000NRG24160620230313018
|
16/06/2023
|
SITA DEVI
|
2715005WL010429
|
SITA DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462799
|
|
SITA W/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
455
|
LUNI
|
RJ-271500517301994700/3628650
(सालावास)
|
2715005000NRG24160620230313019
|
16/06/2023
|
CHANDA devi
|
2715005WL010429
|
CHANDA devi
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462681
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
456
|
LUNI
|
RJ-271500517301994700/3628651
(सालावास)
|
2715005000NRG24160620230313020
|
16/06/2023
|
GULAB DEVI
|
2715005WL010429
|
GULAB DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462955
|
|
GULABI DEVI MEGWAL W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
457
|
LUNI
|
RJ-271500517301994700/3628652-A
(सालावास)
|
2715005000NRG24160620230313022
|
16/06/2023
|
RUKADI
|
2715005WL010429
|
RUKADI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462831
|
|
RUKADI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
458
|
LUNI
|
RJ-271500517301994700/3628653
(सालावास)
|
2715005000NRG24160620230313023
|
16/06/2023
|
BABLI DEVI
|
2715005WL010429
|
BABLI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462250
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
459
|
LUNI
|
RJ-271500517301994700/3628654
(सालावास)
|
2715005000NRG24160620230313024
|
16/06/2023
|
SAMU DEVI
|
2715005WL010429
|
SAMU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462625
|
|
SAMU DEVI W/O SOMA RAM
|
UCO BANK(607066)
|
|
460
|
LUNI
|
RJ-271500517301994700/3628655
(सालावास)
|
2715005000NRG24160620230313025
|
16/06/2023
|
SOMU DEVI
|
2715005WL010429
|
SOMU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462556
|
|
SOMU DEVI
|
UCO BANK(607066)
|
|
461
|
LUNI
|
RJ-271500517301994700/3628656-B
(सालावास)
|
2715005000NRG24160620230313026
|
16/06/2023
|
AMALE
|
2715005WL010429
|
AMALE
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462830
|
|
AMALE W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
462
|
LUNI
|
RJ-271500517301994700/3628657
(सालावास)
|
2715005000NRG24160620230313027
|
16/06/2023
|
PAPLI
|
2715005WL010429
|
PAPLI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462802
|
|
PAPLI
|
UCO BANK(607066)
|
|
463
|
LUNI
|
RJ-271500517301994700/3628657-B
(सालावास)
|
2715005000NRG24160620230313028
|
16/06/2023
|
LILA
|
2715005WL010429
|
LILA
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462796
|
|
Lila
|
BANK OF BARODA(606985)
|
|
464
|
LUNI
|
RJ-271500517301994700/3628658
(सालावास)
|
2715005000NRG24160620230313029
|
16/06/2023
|
JIMNA DEVI
|
2715005WL010429
|
JIMNA DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462941
|
|
JIMNA DEVI W/O FOOSARAMJEE
|
UCO BANK(607066)
|
|
465
|
LUNI
|
RJ-271500517301994700/3628659
(सालावास)
|
2715005000NRG24160620230313030
|
16/06/2023
|
GAIRI
|
2715005WL010429
|
GAIRI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462288
|
|
GAIRI PATIR W/O LALARAM
|
UCO BANK(607066)
|
|
466
|
LUNI
|
RJ-271500517301994700/3628660-A
(सालावास)
|
2715005000NRG24160620230312900
|
16/06/2023
|
KIRAN DEVI
|
2715005WL010428
|
KIRAN DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462693
|
|
KIRAN DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
467
|
LUNI
|
RJ-271500517301994700/3628664-A
(सालावास)
|
2715005000NRG24160620230313031
|
16/06/2023
|
LILA DEVI
|
2715005WL010429
|
LILA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462494
|
|
LILA DEVI W/O SHRAWAN
|
UCO BANK(607066)
|
|
468
|
LUNI
|
RJ-271500517301994700/3628672
(सालावास)
|
2715005000NRG24160620230312690
|
16/06/2023
|
KUKI DEVI
|
2715005WL010423
|
KUKI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462823
|
|
KUKI DEVI
|
UCO BANK(607066)
|
|
469
|
LUNI
|
RJ-271500517301994700/3628679
(सालावास)
|
2715005000NRG24160620230313032
|
16/06/2023
|
PEPI DAVI
|
2715005WL010429
|
PEPI DAVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462655
|
|
PEPI DEVI LOHAR
|
UCO BANK(607066)
|
|
470
|
LUNI
|
RJ-271500517301994700/3628680
(सालावास)
|
2715005000NRG24160620230313033
|
16/06/2023
|
SHANTI
|
2715005WL010429
|
SHANTI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462984
|
|
SHANTI W/O NATHA RAM
|
UCO BANK(607066)
|
|
471
|
LUNI
|
RJ-271500517301994700/3628681-B
(सालावास)
|
2715005000NRG24160620230313034
|
16/06/2023
|
PHULI DEVI
|
2715005WL010429
|
PHULI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462289
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
472
|
LUNI
|
RJ-271500517301994700/3628682
(सालावास)
|
2715005000NRG24160620230312691
|
16/06/2023
|
SOHANLAL
|
2715005WL010423
|
SOHANLAL
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462649
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
473
|
LUNI
|
RJ-271500517301994700/3628687
(सालावास)
|
2715005000NRG24160620230312901
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010428
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462851
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
474
|
LUNI
|
RJ-271500517301994700/3628688
(सालावास)
|
2715005000NRG24160620230312692
|
16/06/2023
|
SUGANA DEVI
|
2715005WL010423
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462307
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
475
|
LUNI
|
RJ-271500517301994700/3628698
(सालावास)
|
2715005000NRG24160620230313035
|
16/06/2023
|
BAYA DEVI
|
2715005WL010429
|
BAYA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462952
|
|
BAYA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
476
|
LUNI
|
RJ-271500517301994700/3628719
(सालावास)
|
2715005000NRG24160620230313036
|
16/06/2023
|
JAMU DEVI
|
2715005WL010429
|
JAMU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462755
|
|
JAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNI
|
RJ-271500517301994700/3628719-A
(सालावास)
|
2715005000NRG24160620230313037
|
16/06/2023
|
RAKMA
|
2715005WL010429
|
RAKMA
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462828
|
|
RUKMA
|
UCO BANK(607066)
|
|
478
|
LUNI
|
RJ-271500517301994700/3628719-B
(सालावास)
|
2715005000NRG24160620230312693
|
16/06/2023
|
chandni
|
2715005WL010423
|
chandni
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462848
|
|
CHANDNI
|
UCO BANK(607066)
|
|
479
|
LUNI
|
RJ-271500517301994700/3628735
(सालावास)
|
2715005000NRG24160620230312694
|
16/06/2023
|
Kiran
|
2715005WL010423
|
Kiran
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462632
|
|
KIRAN
|
UCO BANK(607066)
|
|
480
|
LUNI
|
RJ-271500517301994700/3628736-B
(सालावास)
|
2715005000NRG24160620230312695
|
16/06/2023
|
sanju
|
2715005WL010423
|
sanju
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462877
|
|
SANJU WO OMPRAKASH
|
UCO BANK(607066)
|
|
481
|
LUNI
|
RJ-271500517301994700/3628737
(सालावास)
|
2715005000NRG24160620230312696
|
16/06/2023
|
TULASI DEVI
|
2715005WL010423
|
TULASI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462736
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
482
|
LUNI
|
RJ-271500517301994700/3628753
(सालावास)
|
2715005000NRG24160620230312698
|
16/06/2023
|
SARSWATI
|
2715005WL010423
|
SARSWATI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462345
|
|
SARSWATI
|
UCO BANK(607066)
|
|
483
|
LUNI
|
RJ-271500517301994700/3628753-A
(सालावास)
|
2715005000NRG24160620230312699
|
16/06/2023
|
ranu
|
2715005WL010423
|
ranu
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462340
|
|
RENU
|
UCO BANK(607066)
|
|
484
|
LUNI
|
RJ-271500517301994700/3628753-B
(सालावास)
|
2715005000NRG24160620230312700
|
16/06/2023
|
SUNITA
|
2715005WL010423
|
SUNITA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462261
|
|
SUNITA
|
UCO BANK(607066)
|
|
485
|
LUNI
|
RJ-271500517301994700/3628761-B
(सालावास)
|
2715005000NRG24160620230313039
|
16/06/2023
|
BASANTI
|
2715005WL010429
|
BASANTI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462795
|
|
BASANTI
|
UCO BANK(607066)
|
|
486
|
LUNI
|
RJ-271500517301994700/3628764
(सालावास)
|
2715005000NRG24160620230313040
|
16/06/2023
|
GAVRI
|
2715005WL010429
|
GAVRI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462954
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
487
|
LUNI
|
RJ-271500517301994700/3628765-A
(सालावास)
|
2715005000NRG24160620230313041
|
16/06/2023
|
DURGA
|
2715005WL010429
|
DURGA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462953
|
|
DURGA
|
UCO BANK(607066)
|
|
488
|
LUNI
|
RJ-271500517301994700/3628773
(सालावास)
|
2715005000NRG24160620230312701
|
16/06/2023
|
kaushaliya
|
2715005WL010423
|
kaushaliya
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462753
|
|
KAUSHALAIYA W/O MANGI LAL
|
UCO BANK(607066)
|
|
489
|
LUNI
|
RJ-271500517301994700/3628774
(सालावास)
|
2715005000NRG24160620230312702
|
16/06/2023
|
PANI
|
2715005WL010423
|
PANI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462756
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
490
|
LUNI
|
RJ-271500517301994700/3628778
(सालावास)
|
2715005000NRG24160620230313042
|
16/06/2023
|
GITA DEVI
|
2715005WL010429
|
GITA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462757
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
491
|
LUNI
|
RJ-271500517301994700/3628781
(सालावास)
|
2715005000NRG24160620230312703
|
16/06/2023
|
rana ram gehlot
|
2715005WL010423
|
rana ram gehlot
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462265
|
|
RANA RAM GEHLOT S/O BHIKA RAM GEHLOT
|
UCO BANK(607066)
|
|
492
|
LUNI
|
RJ-271500517301994700/3628787
(सालावास)
|
2715005000NRG24160620230312704
|
16/06/2023
|
PAPPU DEVI
|
2715005WL010423
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462759
|
|
PAPU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
493
|
LUNI
|
RJ-271500517301994700/3628788
(सालावास)
|
2715005000NRG24160620230312705
|
16/06/2023
|
VIMLA DEVI
|
2715005WL010423
|
VIMLA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462809
|
|
VIMLA DEVI W/O MITHA LAL
|
UCO BANK(607066)
|
|
494
|
LUNI
|
RJ-271500517301994700/3628793
(सालावास)
|
2715005000NRG24160620230313043
|
16/06/2023
|
MUNNI DEVI
|
2715005WL010429
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462800
|
|
MUNNI DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
495
|
LUNI
|
RJ-271500517301994700/3628794
(सालावास)
|
2715005000NRG24160620230313044
|
16/06/2023
|
Nirmla
|
2715005WL010429
|
Nirmla
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462841
|
|
NIRMLA
|
UCO BANK(607066)
|
|
496
|
LUNI
|
RJ-271500517301994700/3628795
(सालावास)
|
2715005000NRG24160620230313045
|
16/06/2023
|
kewal ram
|
2715005WL010429
|
kewal ram
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462860
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNI
|
RJ-271500517301994700/3628809
(सालावास)
|
2715005000NRG24160620230312902
|
16/06/2023
|
PUSHPA DEVI
|
2715005WL010428
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798462903
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
498
|
LUNI
|
RJ-271500517301994700/3628810-B
(सालावास)
|
2715005000NRG24160620230312903
|
16/06/2023
|
TEEJA DEVI
|
2715005WL010428
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462709
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
499
|
LUNI
|
RJ-271500517301994700/3628814-B
(सालावास)
|
2715005000NRG24160620230312904
|
16/06/2023
|
MEERA
|
2715005WL010428
|
MEERA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462602
|
|
MEERA
|
UCO BANK(607066)
|
|
500
|
LUNI
|
RJ-271500517301994700/3628814-C
(सालावास)
|
2715005000NRG24160620230312706
|
16/06/2023
|
ANITA
|
2715005WL010423
|
ANITA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462875
|
|
ANITA
|
UCO BANK(607066)
|
|
501
|
LUNI
|
RJ-271500517301994700/3628814-D
(सालावास)
|
2715005000NRG24160620230312905
|
16/06/2023
|
KAMALA
|
2715005WL010428
|
KAMALA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462842
|
|
KAMALA
|
UCO BANK(607066)
|
|
502
|
LUNI
|
RJ-271500517301994700/3628815-B
(सालावास)
|
2715005000NRG24160620230312906
|
16/06/2023
|
Jasoda DEVI
|
2715005WL010428
|
Jasoda DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462834
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
503
|
LUNI
|
RJ-271500517301994700/3628822
(सालावास)
|
2715005000NRG24160620230312907
|
16/06/2023
|
BABY
|
2715005WL010428
|
BABY
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462767
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
504
|
LUNI
|
RJ-271500517301994700/3628823
(सालावास)
|
2715005000NRG24160620230312908
|
16/06/2023
|
Koshliya
|
2715005WL010428
|
Koshliya
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462302
|
|
KOSHLIYA DEVI
|
UCO BANK(607066)
|
|
505
|
LUNI
|
RJ-271500517301994700/3628824
(सालावास)
|
2715005000NRG24160620230312909
|
16/06/2023
|
SARASWATI
|
2715005WL010428
|
SARASWATI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462666
|
|
SARASWATI
|
UCO BANK(607066)
|
|
506
|
LUNI
|
RJ-271500517301994700/3628824-B
(सालावास)
|
2715005000NRG24160620230312910
|
16/06/2023
|
SUMITRA
|
2715005WL010428
|
SUMITRA
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462466
|
|
SUMITRA W O PARAS MAL
|
BANK OF BARODA(606985)
|
|
507
|
LUNI
|
RJ-271500517301994700/3628825-B
(सालावास)
|
2715005000NRG24160620230312911
|
16/06/2023
|
usha
|
2715005WL010428
|
usha
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462273
|
|
USHA
|
UCO BANK(607066)
|
|
508
|
LUNI
|
RJ-271500517301994700/3628826-A
(सालावास)
|
2715005000NRG24160620230312912
|
16/06/2023
|
varju devi
|
2715005WL010428
|
varju devi
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462611
|
|
VARJU DEVI
|
UCO BANK(607066)
|
|
509
|
LUNI
|
RJ-271500517301994700/3628835-A
(सालावास)
|
2715005000NRG24160620230312707
|
16/06/2023
|
INDRA DEVI
|
2715005WL010423
|
INDRA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462760
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
510
|
LUNI
|
RJ-271500517301994700/3628845
(सालावास)
|
2715005000NRG24160620230312708
|
16/06/2023
|
LEELA
|
2715005WL010423
|
LEELA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462585
|
|
LEELA
|
UCO BANK(607066)
|
|
511
|
LUNI
|
RJ-271500517301994700/3628875-D
(सालावास)
|
2715005000NRG24160620230312915
|
16/06/2023
|
HASHU DEVI
|
2715005WL010428
|
HASHU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462587
|
|
HASHU DEVI W/O RAMESH GEHLOT
|
UCO BANK(607066)
|
|
512
|
LUNI
|
RJ-271500517301994700/3628879-A
(सालावास)
|
2715005000NRG24160620230312916
|
16/06/2023
|
NANU
|
2715005WL010428
|
NANU
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462365
|
|
NENU
|
UCO BANK(607066)
|
|
513
|
LUNI
|
RJ-271500517301994700/3628880-B
(सालावास)
|
2715005000NRG24160620230312917
|
16/06/2023
|
RAMA KANVARI
|
2715005WL010428
|
RAMA KANVARI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462820
|
|
RAMAKANWARI W/O MANA RAM
|
UCO BANK(607066)
|
|
514
|
LUNI
|
RJ-271500517301994700/3628884
(सालावास)
|
2715005000NRG24160620230312918
|
16/06/2023
|
DHULI DEVI
|
2715005WL010428
|
DHULI DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462763
|
|
DHULI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
515
|
LUNI
|
RJ-271500517301994700/3628887
(सालावास)
|
2715005000NRG24160620230312919
|
16/06/2023
|
CHIMI DEVI
|
2715005WL010428
|
CHIMI DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462961
|
|
CHIMI DEVI
|
UCO BANK(607066)
|
|
516
|
LUNI
|
RJ-271500517301994700/3628888-B
(सालावास)
|
2715005000NRG24160620230312920
|
16/06/2023
|
sangita
|
2715005WL010428
|
sangita
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462565
|
|
SANGEETA
|
UCO BANK(607066)
|
|
517
|
LUNI
|
RJ-271500517301994700/3628889
(सालावास)
|
2715005000NRG24160620230312921
|
16/06/2023
|
CHIMU DEVI
|
2715005WL010428
|
CHIMU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462299
|
|
CHIMU DEVI
|
UCO BANK(607066)
|
|
518
|
LUNI
|
RJ-271500517301994700/3628889-B
(सालावास)
|
2715005000NRG24160620230312923
|
16/06/2023
|
SANTU DAVI
|
2715005WL010428
|
SANTU DAVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462982
|
|
SANTU DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
519
|
LUNI
|
RJ-271500517301994700/3628894-A
(सालावास)
|
2715005000NRG24160620230312709
|
16/06/2023
|
SUSHILA DEVI
|
2715005WL010423
|
SUSHILA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462727
|
|
SUSHILA DEVI WO LAKHA RAM
|
UCO BANK(607066)
|
|
520
|
LUNI
|
RJ-271500517301994700/3628894-B
(सालावास)
|
2715005000NRG24160620230312710
|
16/06/2023
|
Anita
|
2715005WL010423
|
Anita
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462264
|
|
ANITA WO UMMED RAJ
|
UCO BANK(607066)
|
|
521
|
LUNI
|
RJ-271500517301994700/3628895
(सालावास)
|
2715005000NRG24160620230312924
|
16/06/2023
|
MANJU DEVI GEHLOT
|
2715005WL010428
|
MANJU DEVI GEHLOT
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462775
|
|
MANJU DEVI GEHLOT
|
UCO BANK(607066)
|
|
522
|
LUNI
|
RJ-271500517301994700/3628897-B
(सालावास)
|
2715005000NRG24160620230312925
|
16/06/2023
|
SARASVATI
|
2715005WL010428
|
SARASVATI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462294
|
|
SARASVATI
|
UCO BANK(607066)
|
|
523
|
LUNI
|
RJ-271500517301994700/3628897-C
(सालावास)
|
2715005000NRG24160620230313046
|
16/06/2023
|
REKHA
|
2715005WL010429
|
REKHA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462876
|
|
REKHA
|
UCO BANK(607066)
|
|
524
|
LUNI
|
RJ-271500517301994700/3628898-B
(सालावास)
|
2715005000NRG24160620230312926
|
16/06/2023
|
Meema DEVI GEHLOT
|
2715005WL010428
|
Meema DEVI GEHLOT
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462723
|
|
MEEMA DEVI GEHLOT W/O GANPAT LAL
|
UCO BANK(607066)
|
|
525
|
LUNI
|
RJ-271500517301994700/3628899
(सालावास)
|
2715005000NRG24160620230312927
|
16/06/2023
|
JAMNA DEVI
|
2715005WL010428
|
JAMNA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462758
|
|
JIMNA DEVI W/O SOHANLAL
|
UCO BANK(607066)
|
|
526
|
LUNI
|
RJ-271500517301994700/3628899-b
(सालावास)
|
2715005000NRG24160620230312928
|
16/06/2023
|
BABY
|
2715005WL010428
|
BABY
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462722
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
527
|
LUNI
|
RJ-271500517301994700/3628900
(सालावास)
|
2715005000NRG24160620230312929
|
16/06/2023
|
INDRA DEVI
|
2715005WL010428
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462818
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
528
|
LUNI
|
RJ-271500517301994700/3628900-A
(सालावास)
|
2715005000NRG24160620230312930
|
16/06/2023
|
DURGA DEVI
|
2715005WL010428
|
DURGA DEVI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462817
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
529
|
LUNI
|
RJ-271500517301994700/3628900-B
(सालावास)
|
2715005000NRG24160620230312931
|
16/06/2023
|
SOHANI devi
|
2715005WL010428
|
SOHANI devi
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462293
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
530
|
LUNI
|
RJ-271500517301994700/3636251-A
(सालावास)
|
2715005000NRG24160620230313047
|
16/06/2023
|
MOHANI DEVI
|
2715005WL010429
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462403
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
531
|
LUNI
|
RJ-271500517301994700/3636252
(सालावास)
|
2715005000NRG24160620230312932
|
16/06/2023
|
LACHO DEVI
|
2715005WL010428
|
LACHO DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462985
|
|
LACHA DEVI
|
UCO BANK(607066)
|
|
532
|
LUNI
|
RJ-271500517301994700/3636261-A
(सालावास)
|
2715005000NRG24160620230312711
|
16/06/2023
|
pappu devi
|
2715005WL010423
|
pappu devi
|
00462
|
UCBA0001301
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798462805
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
533
|
LUNI
|
RJ-271500517301994700/3636263-B
(सालावास)
|
2715005000NRG24160620230312712
|
16/06/2023
|
MAMTA sen
|
2715005WL010423
|
MAMTA sen
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462720
|
|
MAMTA SEN W/O MUKESH
|
UCO BANK(607066)
|
|
534
|
LUNI
|
RJ-271500517301994700/3636264-B
(सालावास)
|
2715005000NRG24160620230313048
|
16/06/2023
|
SHARWAN DAS
|
2715005WL010429
|
SHARWAN DAS
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462579
|
|
SHARWAN DAS
|
UCO BANK(607066)
|
|
535
|
LUNI
|
RJ-271500517301994700/3636268
(सालावास)
|
2715005000NRG24160620230312933
|
16/06/2023
|
KAMLA DEVI
|
2715005WL010428
|
KAMLA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462404
|
|
KAMLA DEVI W/O MOOL BHARTI
|
UCO BANK(607066)
|
|
536
|
LUNI
|
RJ-271500517301994700/3636305
(सालावास)
|
2715005000NRG24160620230312934
|
16/06/2023
|
CHANDA DEVI
|
2715005WL010428
|
CHANDA DEVI
|
00462
|
UCBA0001301
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798462719
|
|
CHANDA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
537
|
LUNI
|
RJ-271500517301994700/3636323
(सालावास)
|
2715005000NRG24160620230312713
|
16/06/2023
|
CHAMU DEVI
|
2715005WL010423
|
CHAMU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462847
|
|
CHAMU DEVI
|
UCO BANK(607066)
|
|
538
|
LUNI
|
RJ-271500517301994700/3636333
(सालावास)
|
2715005000NRG24160620230313049
|
16/06/2023
|
KESAR DEVI
|
2715005WL010429
|
KESAR DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462594
|
|
KESHAR
|
UCO BANK(607066)
|
|
539
|
LUNI
|
RJ-271500517301994700/3636360
(सालावास)
|
2715005000NRG24160620230313050
|
16/06/2023
|
CHANDRA devi
|
2715005WL010429
|
CHANDRA devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462657
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
540
|
LUNI
|
RJ-271500517301994700/3636362
(सालावास)
|
2715005000NRG24160620230313051
|
16/06/2023
|
MIMA DEVI
|
2715005WL010429
|
MIMA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462947
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
541
|
LUNI
|
RJ-271500517301994700/3636367
(सालावास)
|
2715005000NRG24160620230313052
|
16/06/2023
|
SAGUDI
|
2715005WL010429
|
SAGUDI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462849
|
|
SAGUDI
|
UCO BANK(607066)
|
|
542
|
LUNI
|
RJ-271500517301994700/3636367-D
(सालावास)
|
2715005000NRG24160620230313053
|
16/06/2023
|
Seema
|
2715005WL010429
|
Seema
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462991
|
|
SEEMA
|
UCO BANK(607066)
|
|
543
|
LUNI
|
RJ-271500517301994700/3636368-A
(सालावास)
|
2715005000NRG24160620230313054
|
16/06/2023
|
SANJU
|
2715005WL010429
|
SANJU
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462960
|
|
SANJU
|
UCO BANK(607066)
|
|
544
|
LUNI
|
RJ-271500517301994700/3636372
(सालावास)
|
2715005000NRG24160620230312936
|
16/06/2023
|
JHAMU DEVI
|
2715005WL010428
|
JHAMU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462598
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
545
|
LUNI
|
RJ-271500517301994700/3636373
(सालावास)
|
2715005000NRG24160620230313055
|
16/06/2023
|
ILAICHI DEVI
|
2715005WL010429
|
ILAICHI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462959
|
|
ILAICHI DEVI
|
UCO BANK(607066)
|
|
546
|
LUNI
|
RJ-271500517301994700/3636376
(सालावास)
|
2715005000NRG24160620230313056
|
16/06/2023
|
MOHANI
|
2715005WL010429
|
MOHANI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462256
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
547
|
LUNI
|
RJ-271500517301994700/3636378
(सालावास)
|
2715005000NRG24160620230313058
|
16/06/2023
|
NENU DEVI
|
2715005WL010429
|
NENU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462833
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
548
|
LUNI
|
RJ-271500517301994700/3636379
(सालावास)
|
2715005000NRG24160620230313059
|
16/06/2023
|
CHUKI DEVI
|
2715005WL010429
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462861
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
549
|
LUNI
|
RJ-271500517301994700/3636380
(सालावास)
|
2715005000NRG24160620230313060
|
16/06/2023
|
manju barghav
|
2715005WL010429
|
manju barghav
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462958
|
|
MANJU BHARGHAV
|
UCO BANK(607066)
|
|
550
|
LUNI
|
RJ-271500517301994700/3636381-A
(सालावास)
|
2715005000NRG24160620230313061
|
16/06/2023
|
RINKU BHARGAV
|
2715005WL010429
|
RINKU BHARGAV
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462774
|
|
RINKU BHARGAV
|
UCO BANK(607066)
|
|
551
|
LUNI
|
RJ-271500517301994700/3636382
(सालावास)
|
2715005000NRG24160620230312714
|
16/06/2023
|
KAMLA
|
2715005WL010423
|
KAMLA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462464
|
|
KAMLI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
552
|
LUNI
|
RJ-271500517301994700/3636382-A
(सालावास)
|
2715005000NRG24160620230313062
|
16/06/2023
|
LEELA DEVI
|
2715005WL010429
|
LEELA DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462733
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
553
|
LUNI
|
RJ-271500517301994700/3636383
(सालावास)
|
2715005000NRG24160620230313063
|
16/06/2023
|
TEEJA DEVI
|
2715005WL010429
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462450
|
|
TEEJA DEVI W/O PARAS MAL
|
UCO BANK(607066)
|
|
554
|
LUNI
|
RJ-271500517301994700/3636391
(सालावास)
|
2715005000NRG24160620230312715
|
16/06/2023
|
RESHMI
|
2715005WL010423
|
RESHMI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462874
|
|
RESHMI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
555
|
LUNI
|
RJ-271500517301994700/3636399
(सालावास)
|
2715005000NRG24160620230312716
|
16/06/2023
|
LILA DEVI
|
2715005WL010423
|
LILA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462604
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
556
|
LUNI
|
RJ-271500517301994700/3636400
(सालावास)
|
2715005000NRG24160620230312717
|
16/06/2023
|
CHUKI DEVI
|
2715005WL010423
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462467
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
557
|
LUNI
|
RJ-271500517301994700/3636402
(सालावास)
|
2715005000NRG24160620230312718
|
16/06/2023
|
AAOKIA DEVI
|
2715005WL010423
|
AAOKIA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462429
|
|
OMUDI DEVI MALI
|
UCO BANK(607066)
|
|
558
|
LUNI
|
RJ-271500517301994700/3636404-A
(सालावास)
|
2715005000NRG24160620230312719
|
16/06/2023
|
SEEMA DEVI
|
2715005WL010423
|
SEEMA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462776
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
559
|
LUNI
|
RJ-271500517301994700/3636413
(सालावास)
|
2715005000NRG24160620230312937
|
16/06/2023
|
JIVI DEVI
|
2715005WL010428
|
JIVI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462453
|
|
JIVI DEVI W/O JIVA RAM
|
UCO BANK(607066)
|
|
560
|
LUNI
|
RJ-271500517301994700/3636413-A
(सालावास)
|
2715005000NRG24160620230312938
|
16/06/2023
|
SHOBHA DEVI
|
2715005WL010428
|
SHOBHA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462512
|
|
SHOBHA DEVI W/O DEVARAM
|
UCO BANK(607066)
|
|
561
|
LUNI
|
RJ-271500517301994700/3636413-B
(सालावास)
|
2715005000NRG24160620230312939
|
16/06/2023
|
NAUJI DEVI
|
2715005WL010428
|
NAUJI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462610
|
|
NAUJI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
562
|
LUNI
|
RJ-271500517301994700/3636415
(सालावास)
|
2715005000NRG24160620230313064
|
16/06/2023
|
SITA DEVI
|
2715005WL010429
|
SITA DEVI
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462784
|
|
SITA DEVI W/O POLA RAM
|
UCO BANK(607066)
|
|
563
|
LUNI
|
RJ-271500517301994700/3636420-A
(सालावास)
|
2715005000NRG24160620230313066
|
16/06/2023
|
indra patel
|
2715005WL010429
|
indra patel
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462269
|
|
INDRA PATEL
|
UCO BANK(607066)
|
|
564
|
LUNI
|
RJ-271500517301994700/3636424
(सालावास)
|
2715005000NRG24160620230313067
|
16/06/2023
|
manju devi
|
2715005WL010429
|
manju devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462263
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
565
|
LUNI
|
RJ-271500517301994700/3636430
(सालावास)
|
2715005000NRG24160620230312940
|
16/06/2023
|
JAMKU DEVI
|
2715005WL010428
|
JAMKU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462515
|
|
JAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
566
|
LUNI
|
RJ-271500517301994700/3636432
(सालावास)
|
2715005000NRG24160620230312722
|
16/06/2023
|
ZIMILI
|
2715005WL010423
|
ZIMILI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462456
|
|
ZIMLI WO RUGHNATH RAM
|
UCO BANK(607066)
|
|
567
|
LUNI
|
RJ-271500517301994700/3636433-A
(सालावास)
|
2715005000NRG24160620230312941
|
16/06/2023
|
SHANTI DEVI
|
2715005WL010428
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462853
|
|
SHANTI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
568
|
LUNI
|
RJ-271500517301994700/3636434
(सालावास)
|
2715005000NRG24160620230312942
|
16/06/2023
|
NEENA DEVI
|
2715005WL010428
|
NEENA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462812
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
569
|
LUNI
|
RJ-271500517301994700/3636435
(सालावास)
|
2715005000NRG24160620230312723
|
16/06/2023
|
RAJI DEVI
|
2715005WL010423
|
RAJI DEVI
|
00462
|
UCBA0001301
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798462455
|
|
RAJI DEVI WO JODHA RAM
|
UCO BANK(607066)
|
|
570
|
LUNI
|
RJ-271500517301994700/3636436-C
(सालावास)
|
2715005000NRG24160620230312944
|
16/06/2023
|
ramu devi
|
2715005WL010428
|
ramu devi
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462850
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
571
|
LUNI
|
RJ-271500517301994700/3636437-A
(सालावास)
|
2715005000NRG24160620230312946
|
16/06/2023
|
JIVALI
|
2715005WL010428
|
JIVALI
|
00462
|
UCBA0001301
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798462827
|
|
JIVALI PATEL
|
UCO BANK(607066)
|
|
572
|
LUNI
|
RJ-271500517301994700/3636438
(सालावास)
|
2715005000NRG24160620230312947
|
16/06/2023
|
samda devi
|
2715005WL010428
|
samda devi
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462888
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
573
|
LUNI
|
RJ-271500517301994700/3636440-D
(सालावास)
|
2715005000NRG24160620230312948
|
16/06/2023
|
SARI DEVI
|
2715005WL010428
|
SARI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462546
|
|
SARI DEVI
|
UCO BANK(607066)
|
|
574
|
LUNI
|
RJ-271500517301994700/3636441
(सालावास)
|
2715005000NRG24160620230312949
|
16/06/2023
|
ALPU DEVI
|
2715005WL010428
|
ALPU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462813
|
|
ALPU DEVI
|
UCO BANK(607066)
|
|
575
|
LUNI
|
RJ-271500517301994700/3636442
(सालावास)
|
2715005000NRG24160620230313068
|
16/06/2023
|
BABLI
|
2715005WL010429
|
BABLI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462993
|
|
BABALI
|
UCO BANK(607066)
|
|
576
|
LUNI
|
RJ-271500517301994700/3636442-A
(सालावास)
|
2715005000NRG24160620230312950
|
16/06/2023
|
parvati devi
|
2715005WL010428
|
parvati devi
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462762
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
577
|
LUNI
|
RJ-271500517301994700/3636443
(सालावास)
|
2715005000NRG24160620230313069
|
16/06/2023
|
TULSA RAM
|
2715005WL010429
|
TULSA RAM
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462906
|
|
TULSA RAM PATEL S/O VINJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
578
|
LUNI
|
RJ-271500517301994700/3636443-A
(सालावास)
|
2715005000NRG24160620230313070
|
16/06/2023
|
fula devi
|
2715005WL010429
|
fula devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462858
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
579
|
LUNI
|
RJ-271500517301994700/3636443-b
(सालावास)
|
2715005000NRG24160620230313071
|
16/06/2023
|
JAMNA
|
2715005WL010429
|
JAMNA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462852
|
|
JAMNA
|
UCO BANK(607066)
|
|
580
|
LUNI
|
RJ-271500517301994700/3636444-A
(सालावास)
|
2715005000NRG24160620230313073
|
16/06/2023
|
SHANTI
|
2715005WL010429
|
SHANTI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462854
|
|
SHANTI
|
UCO BANK(607066)
|
|
581
|
LUNI
|
RJ-271500517301994700/3636448
(सालावास)
|
2715005000NRG24160620230312724
|
16/06/2023
|
NOJI DEVI
|
2715005WL010423
|
NOJI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462311
|
|
NOUJI DEVI
|
UCO BANK(607066)
|
|
582
|
LUNI
|
RJ-271500517301994700/3636448-B
(सालावास)
|
2715005000NRG24160620230312951
|
16/06/2023
|
MEEMA DEVI
|
2715005WL010428
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462856
|
|
MEEMADEVI W/OBHALA RAM
|
UCO BANK(607066)
|
|
583
|
LUNI
|
RJ-271500517301994700/3636449
(सालावास)
|
2715005000NRG24160620230313076
|
16/06/2023
|
khana devi
|
2715005WL010429
|
khana devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462814
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
584
|
LUNI
|
RJ-271500517301994700/3636450
(सालावास)
|
2715005000NRG24160620230313077
|
16/06/2023
|
CUNEE DEVI
|
2715005WL010429
|
CUNEE DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462816
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
585
|
LUNI
|
RJ-271500517301994700/3636452
(सालावास)
|
2715005000NRG24160620230312952
|
16/06/2023
|
PUSHPA
|
2715005WL010428
|
PUSHPA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462347
|
|
PUSHPA DEVI W/O MADANLAL
|
UCO BANK(607066)
|
|
586
|
LUNI
|
RJ-271500517301994700/3636452-A
(सालावास)
|
2715005000NRG24160620230312953
|
16/06/2023
|
jethi devi
|
2715005WL010428
|
jethi devi
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462555
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
587
|
LUNI
|
RJ-271500517301994700/3636453-A
(सालावास)
|
2715005000NRG24160620230312954
|
16/06/2023
|
KAILASH DEVI
|
2715005WL010428
|
KAILASH DEVI
|
00462
|
UCBA0001301
|
665
|
665
|
Processed
|
27/06/2023
|
|
2798462772
|
|
KAILASH DEVI MALI
|
UCO BANK(607066)
|
|
588
|
LUNI
|
RJ-271500517301994700/3636455-A
(सालावास)
|
2715005000NRG24160620230312955
|
16/06/2023
|
ARUNA
|
2715005WL010428
|
ARUNA
|
00462
|
UCBA0001301
|
570
|
570
|
Processed
|
27/06/2023
|
|
2798462769
|
|
ARUNA W/O AMBA LAL
|
UCO BANK(607066)
|
|
589
|
LUNI
|
RJ-271500517301994700/3636455-B
(सालावास)
|
2715005000NRG24160620230312956
|
16/06/2023
|
SITA
|
2715005WL010428
|
SITA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462704
|
|
SITA W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
590
|
LUNI
|
RJ-271500517301994700/3636456-A
(सालावास)
|
2715005000NRG24160620230312957
|
16/06/2023
|
SANJU
|
2715005WL010428
|
SANJU
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462514
|
|
SANJU
|
UCO BANK(607066)
|
|
591
|
LUNI
|
RJ-271500517301994700/3636461
(सालावास)
|
2715005000NRG24160620230313078
|
16/06/2023
|
MEEMA DEVI
|
2715005WL010429
|
MEEMA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462951
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
592
|
LUNI
|
RJ-271500517301994700/3636461-A
(सालावास)
|
2715005000NRG24160620230313079
|
16/06/2023
|
ACHUKI DEVI
|
2715005WL010429
|
ACHUKI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462765
|
|
AYICHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
LUNI
|
RJ-271500517301994700/3636461-b
(सालावास)
|
2715005000NRG24160620230313080
|
16/06/2023
|
LiLA
|
2715005WL010429
|
LiLA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462688
|
|
LILA
|
UCO BANK(607066)
|
|
594
|
LUNI
|
RJ-271500517301994700/3636463-D
(सालावास)
|
2715005000NRG24160620230313081
|
16/06/2023
|
INDRA
|
2715005WL010429
|
INDRA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462829
|
|
INDRA
|
UCO BANK(607066)
|
|
595
|
LUNI
|
RJ-271500517301994700/3636466-A
(सालावास)
|
2715005000NRG24160620230312725
|
16/06/2023
|
PANI DEVI
|
2715005WL010423
|
PANI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462290
|
|
PANI DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
596
|
LUNI
|
RJ-271500517301994700/3636472
(सालावास)
|
2715005000NRG24160620230313082
|
16/06/2023
|
Leela Devi
|
2715005WL010429
|
Leela Devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462622
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
597
|
LUNI
|
RJ-271500517301994700/3636476
(सालावास)
|
2715005000NRG24160620230313083
|
16/06/2023
|
NITU
|
2715005WL010429
|
NITU
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462773
|
|
NEETU
|
UCO BANK(607066)
|
|
598
|
LUNI
|
RJ-271500517301994700/3636485-B
(सालावास)
|
2715005000NRG24160620230312958
|
16/06/2023
|
REKHA
|
2715005WL010428
|
REKHA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462698
|
|
REKHA
|
UCO BANK(607066)
|
|
599
|
LUNI
|
RJ-271500517301994700/3636486
(सालावास)
|
2715005000NRG24160620230312959
|
16/06/2023
|
NENU DEVI
|
2715005WL010428
|
NENU DEVI
|
00462
|
UCBA0001301
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798462869
|
|
NENU DEVI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
600
|
LUNI
|
RJ-271500517301994700/3636486-A
(सालावास)
|
2715005000NRG24160620230312960
|
16/06/2023
|
INDRA DEVI
|
2715005WL010428
|
INDRA DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462793
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
601
|
LUNI
|
RJ-271500517301994700/3636486-b
(सालावास)
|
2715005000NRG24160620230312961
|
16/06/2023
|
MADU
|
2715005WL010428
|
MADU
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462878
|
|
MADU W/O CHUNNI LAL
|
UCO BANK(607066)
|
|
602
|
LUNI
|
RJ-271500517301994700/3636486-C
(सालावास)
|
2715005000NRG24160620230312962
|
16/06/2023
|
GUDDI DEVI
|
2715005WL010428
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462836
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
603
|
LUNI
|
RJ-271500517301994700/3636488
(सालावास)
|
2715005000NRG24160620230312963
|
16/06/2023
|
MIMA DEVI
|
2715005WL010428
|
MIMA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462260
|
|
MIMA DEVI SANKHALA
|
UCO BANK(607066)
|
|
604
|
LUNI
|
RJ-271500517301994700/3636491
(सालावास)
|
2715005000NRG24160620230312727
|
16/06/2023
|
SANGITA
|
2715005WL010423
|
SANGITA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462262
|
|
SANGITA WO KALURAMSANKHALA
|
UCO BANK(607066)
|
|
605
|
LUNI
|
RJ-271500517301994700/3636491-A
(सालावास)
|
2715005000NRG24160620230312964
|
16/06/2023
|
KIRAN
|
2715005WL010428
|
KIRAN
|
00462
|
UCBA0001301
|
950
|
950
|
Processed
|
27/06/2023
|
|
2798462618
|
|
KIRAN
|
UCO BANK(607066)
|
|
606
|
LUNI
|
RJ-271500517301994700/3636491-B
(सालावास)
|
2715005000NRG24160620230312965
|
16/06/2023
|
SITA
|
2715005WL010428
|
SITA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462428
|
|
SITA
|
UCO BANK(607066)
|
|
607
|
LUNI
|
RJ-271500517301994700/3636495
(सालावास)
|
2715005000NRG24160620230312966
|
16/06/2023
|
PUSHPA
|
2715005WL010428
|
PUSHPA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462804
|
|
PUSHPA
|
UCO BANK(607066)
|
|
608
|
LUNI
|
RJ-271500517301994700/3636502
(सालावास)
|
2715005000NRG24160620230312967
|
16/06/2023
|
SHROJ
|
2715005WL010428
|
SHROJ
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462950
|
|
SAROJ
|
UCO BANK(607066)
|
|
609
|
LUNI
|
RJ-271500517301994700/3636505
(सालावास)
|
2715005000NRG24160620230312968
|
16/06/2023
|
LERIDEVI
|
2715005WL010428
|
LERIDEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462651
|
|
LERI DEVI MEGHWAL
|
UCO BANK(607066)
|
|
610
|
LUNI
|
RJ-271500517301994700/3636506-a
(सालावास)
|
2715005000NRG24160620230312969
|
16/06/2023
|
KAMLA
|
2715005WL010428
|
KAMLA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462575
|
|
KAMLA RAO
|
UCO BANK(607066)
|
|
611
|
LUNI
|
RJ-271500517301994700/3636509
(सालावास)
|
2715005000NRG24160620230312970
|
16/06/2023
|
SUMAN
|
2715005WL010428
|
SUMAN
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462761
|
|
SUMAN
|
UCO BANK(607066)
|
|
612
|
LUNI
|
RJ-271500517301994700/3636511-a
(सालावास)
|
2715005000NRG24160620230312971
|
16/06/2023
|
VIMLA
|
2715005WL010428
|
VIMLA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462815
|
|
VIMLA W/O RAMESH
|
UCO BANK(607066)
|
|
613
|
LUNI
|
RJ-271500517301994700/3636511-B
(सालावास)
|
2715005000NRG24160620230312972
|
16/06/2023
|
MANJU
|
2715005WL010428
|
MANJU
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462889
|
|
MANJU WO RAKESH
|
UCO BANK(607066)
|
|
614
|
LUNI
|
RJ-271500517301994700/3636519-B
(सालावास)
|
2715005000NRG24160620230312973
|
16/06/2023
|
MANJI
|
2715005WL010428
|
MANJI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462798
|
|
MANJU
|
UCO BANK(607066)
|
|
615
|
LUNI
|
RJ-271500517301994700/3636544-A
(सालावास)
|
2715005000NRG24160620230312975
|
16/06/2023
|
SARITA
|
2715005WL010428
|
SARITA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462652
|
|
SARITA
|
UCO BANK(607066)
|
|
616
|
LUNI
|
RJ-271500517301994700/3636546-A
(सालावास)
|
2715005000NRG24160620230312976
|
16/06/2023
|
kaushliya
|
2715005WL010428
|
kaushliya
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462715
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
617
|
LUNI
|
RJ-271500517301994700/3636548
(सालावास)
|
2715005000NRG24160620230312977
|
16/06/2023
|
KELAM DEVI
|
2715005WL010428
|
KELAM DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462712
|
|
KELAM DEVI
|
UCO BANK(607066)
|
|
618
|
LUNI
|
RJ-271500517301994700/3636548-B
(सालावास)
|
2715005000NRG24160620230312978
|
16/06/2023
|
VIMLA
|
2715005WL010428
|
VIMLA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462880
|
|
VIMLA
|
UCO BANK(607066)
|
|
619
|
LUNI
|
RJ-271500517301994700/3636549-A
(सालावास)
|
2715005000NRG24160620230312979
|
16/06/2023
|
RAJU DEVI
|
2715005WL010428
|
RAJU DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462713
|
|
RAJU DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
620
|
LUNI
|
RJ-271500517301994700/3636550-B
(सालावास)
|
2715005000NRG24160620230312980
|
16/06/2023
|
ASHA
|
2715005WL010428
|
ASHA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462711
|
|
ASHA W/O LAXMAN
|
UCO BANK(607066)
|
|
621
|
LUNI
|
RJ-271500517301994700/51547551
(सालावास)
|
2715005000NRG24160620230312981
|
16/06/2023
|
MAMTA
|
2715005WL010428
|
MAMTA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462702
|
|
MAMTA WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
622
|
LUNI
|
RJ-271500517301994700/51547552
(सालावास)
|
2715005000NRG24160620230312982
|
16/06/2023
|
REKHA
|
2715005WL010428
|
REKHA
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462819
|
|
REKHA
|
UCO BANK(607066)
|
|
623
|
LUNI
|
RJ-271500517301994700/51547570-a
(सालावास)
|
2715005000NRG24160620230313084
|
16/06/2023
|
rekha
|
2715005WL010429
|
rekha
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462259
|
|
REKHA
|
UCO BANK(607066)
|
|
624
|
LUNI
|
RJ-271500517301994700/51547585
(सालावास)
|
2715005000NRG24160620230312983
|
16/06/2023
|
LEELA DEVI
|
2715005WL010428
|
LEELA DEVI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462402
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
625
|
LUNI
|
RJ-271500517301994700/51547587
(सालावास)
|
2715005000NRG24160620230313085
|
16/06/2023
|
GITA
|
2715005WL010429
|
GITA
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462554
|
|
GITA
|
UCO BANK(607066)
|
|
626
|
LUNI
|
RJ-271500517301994700/51547588
(सालावास)
|
2715005000NRG24160620230312730
|
16/06/2023
|
LILA DEVI
|
2715005WL010423
|
LILA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462451
|
|
LILA WO TEJA RAM
|
UCO BANK(607066)
|
|
627
|
LUNI
|
RJ-271500517301994700/51547589
(सालावास)
|
2715005000NRG24160620230312984
|
16/06/2023
|
bidami devi
|
2715005WL010428
|
bidami devi
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462822
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
628
|
LUNI
|
RJ-271500517301994700/8896854
(सालावास)
|
2715005000NRG24160620230313086
|
16/06/2023
|
KUKI devi
|
2715005WL010429
|
KUKI devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462771
|
|
KUKI DEVI W/O SHYAMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
629
|
LUNI
|
RJ-271500517301994700/8896860-A
(सालावास)
|
2715005000NRG24160620230312731
|
16/06/2023
|
shanti devi
|
2715005WL010423
|
shanti devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462803
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
630
|
LUNI
|
RJ-271500517301994700/8896885
(सालावास)
|
2715005000NRG24160620230312732
|
16/06/2023
|
PAPPU DEVI
|
2715005WL010423
|
PAPPU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462353
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
631
|
LUNI
|
RJ-271500517301994700/9408001
(सालावास)
|
2715005000NRG24160620230312733
|
16/06/2023
|
ANOPI DEVI
|
2715005WL010423
|
ANOPI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462697
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
632
|
LUNI
|
RJ-271500517301994700/9408002
(सालावास)
|
2715005000NRG24160620230312734
|
16/06/2023
|
DIPA DEVI
|
2715005WL010423
|
DIPA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462537
|
|
DIPA DEVI
|
UCO BANK(607066)
|
|
633
|
LUNI
|
RJ-271500517301994700/9408002-a
(सालावास)
|
2715005000NRG24160620230313087
|
16/06/2023
|
OM PRAKASH
|
2715005WL010429
|
OM PRAKASH
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462627
|
|
OM PRAKASH S/O PANNA RAM
|
UCO BANK(607066)
|
|
634
|
LUNI
|
RJ-271500517301994700/9408006
(सालावास)
|
2715005000NRG24160620230313088
|
16/06/2023
|
DURGA RAM
|
2715005WL010429
|
DURGA RAM
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462589
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
635
|
LUNI
|
RJ-271500517301994700/9408014
(सालावास)
|
2715005000NRG24160620230312735
|
16/06/2023
|
MEERA DEVI
|
2715005WL010423
|
MEERA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462271
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
636
|
LUNI
|
RJ-271500517301994700/9408019-D
(सालावास)
|
2715005000NRG24160620230312985
|
16/06/2023
|
VIMLA
|
2715005WL010428
|
VIMLA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462582
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
637
|
LUNI
|
RJ-271500517301994700/9408020
(सालावास)
|
2715005000NRG24160620230313089
|
16/06/2023
|
MOHANI DEVI
|
2715005WL010429
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462832
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
638
|
LUNI
|
RJ-271500517301994700/9408020-A
(सालावास)
|
2715005000NRG24160620230313090
|
16/06/2023
|
pallavi
|
2715005WL010429
|
pallavi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462865
|
|
PALLAVI
|
UCO BANK(607066)
|
|
639
|
LUNI
|
RJ-271500517301994700/9408052
(सालावास)
|
2715005000NRG24160620230312736
|
16/06/2023
|
BHAWARI devi
|
2715005WL010423
|
BHAWARI devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462990
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
640
|
LUNI
|
RJ-271500517301994700/9408054
(सालावास)
|
2715005000NRG24160620230312737
|
16/06/2023
|
IKU DEVI
|
2715005WL010423
|
IKU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462983
|
|
IKU DEVI
|
UCO BANK(607066)
|
|
641
|
LUNI
|
RJ-271500517301994700/9408055
(सालावास)
|
2715005000NRG24160620230312738
|
16/06/2023
|
chuki devi
|
2715005WL010423
|
chuki devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462943
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
642
|
LUNI
|
RJ-271500517301994700/9408063
(सालावास)
|
2715005000NRG24160620230312740
|
16/06/2023
|
LILA DEVI
|
2715005WL010423
|
LILA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462580
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
643
|
LUNI
|
RJ-271500517301994700/9408069
(सालावास)
|
2715005000NRG24160620230312741
|
16/06/2023
|
REKHA
|
2715005WL010423
|
REKHA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462846
|
|
REKHA
|
UCO BANK(607066)
|
|
644
|
LUNI
|
RJ-271500517301994700/9408074-b
(सालावास)
|
2715005000NRG24160620230312986
|
16/06/2023
|
TARA DEVI
|
2715005WL010428
|
TARA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462597
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
645
|
LUNI
|
RJ-271500517301994700/9408074-C
(सालावास)
|
2715005000NRG24160620230313091
|
16/06/2023
|
DARIYA
|
2715005WL010429
|
DARIYA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462845
|
|
DARIYA
|
UCO BANK(607066)
|
|
646
|
LUNI
|
RJ-271500517301994700/9408075-B
(सालावास)
|
2715005000NRG24160620230313092
|
16/06/2023
|
PADMA
|
2715005WL010429
|
PADMA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462568
|
|
PADMA W/O MUNA RAM
|
UCO BANK(607066)
|
|
647
|
LUNI
|
RJ-271500517301994700/9408075-c
(सालावास)
|
2715005000NRG24160620230313093
|
16/06/2023
|
MEERA DEVI
|
2715005WL010429
|
MEERA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462725
|
|
MEERA DEVI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
648
|
LUNI
|
RJ-271500517301994700/9408079
(सालावास)
|
2715005000NRG24160620230312987
|
16/06/2023
|
SHANTI DEVI
|
2715005WL010428
|
SHANTI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462458
|
|
SHANTI DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
649
|
LUNI
|
RJ-271500517301994700/9408079-A
(सालावास)
|
2715005000NRG24160620230312988
|
16/06/2023
|
DURGA
|
2715005WL010428
|
DURGA
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462707
|
|
DURGA W/O INDRA RAM
|
UCO BANK(607066)
|
|
650
|
LUNI
|
RJ-271500517301994700/9408079-B
(सालावास)
|
2715005000NRG24160620230312989
|
16/06/2023
|
PUJA DEVI
|
2715005WL010428
|
PUJA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462708
|
|
PUJA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
651
|
LUNI
|
RJ-271500517301994700/9408081
(सालावास)
|
2715005000NRG24160620230313094
|
16/06/2023
|
SUGANI
|
2715005WL010429
|
SUGANI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462248
|
|
SUGANI
|
UCO BANK(607066)
|
|
652
|
LUNI
|
RJ-271500517301994700/9408084-C
(सालावास)
|
2715005000NRG24160620230313095
|
16/06/2023
|
SEEMA
|
2715005WL010429
|
SEEMA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462963
|
|
SEEMA WO SHANKAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
653
|
LUNI
|
RJ-271500517301994700/9408087
(सालावास)
|
2715005000NRG24160620230313096
|
16/06/2023
|
MORI DEVI
|
2715005WL010429
|
MORI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462942
|
|
MORI DEVI
|
UCO BANK(607066)
|
|
654
|
LUNI
|
RJ-271500517301994700/9408089
(सालावास)
|
2715005000NRG24160620230313097
|
16/06/2023
|
MEERA
|
2715005WL010429
|
MEERA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462246
|
|
MEERA W/O SANVAL RAM
|
UCO BANK(607066)
|
|
655
|
LUNI
|
RJ-271500517301994700/9408090
(सालावास)
|
2715005000NRG24160620230313098
|
16/06/2023
|
RETA DEVI
|
2715005WL010429
|
RETA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462825
|
|
RETA DEVI W/O SOHAN LAL MEGHWAL
|
UCO BANK(607066)
|
|
656
|
LUNI
|
RJ-271500517301994700/9408091-A
(सालावास)
|
2715005000NRG24160620230313099
|
16/06/2023
|
MEERA
|
2715005WL010429
|
MEERA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462553
|
|
MEERA
|
UCO BANK(607066)
|
|
657
|
LUNI
|
RJ-271500517301994700/9408092
(सालावास)
|
2715005000NRG24160620230313100
|
16/06/2023
|
GAVRI
|
2715005WL010429
|
GAVRI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462900
|
|
GAVRI DEVI MEGHWAL WO GANGARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
658
|
LUNI
|
RJ-271500517301994700/9408093
(सालावास)
|
2715005000NRG24160620230313101
|
16/06/2023
|
GEETA DEVI
|
2715005WL010429
|
GEETA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462623
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
659
|
LUNI
|
RJ-271500517301994700/9408093-C
(सालावास)
|
2715005000NRG24160620230313102
|
16/06/2023
|
FULI DEVI
|
2715005WL010429
|
FULI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462766
|
|
FULI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
660
|
LUNI
|
RJ-271500517301994700/9408097
(सालावास)
|
2715005000NRG24160620230312742
|
16/06/2023
|
DHAPU
|
2715005WL010423
|
DHAPU
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462449
|
|
DHAPU W/O AKABAR
|
UCO BANK(607066)
|
|
661
|
LUNI
|
RJ-271500517301994700/9452559
(सालावास)
|
2715005000NRG24160620230312990
|
16/06/2023
|
MOHANI DEVI GEHLOT
|
2715005WL010428
|
MOHANI DEVI GEHLOT
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462988
|
|
MOHANI DEVI GEHLOT
|
UCO BANK(607066)
|
|
662
|
LUNI
|
RJ-271500517301994700/9452561
(सालावास)
|
2715005000NRG24160620230312744
|
16/06/2023
|
IMARTI
|
2715005WL010423
|
IMARTI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462430
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
663
|
LUNI
|
RJ-271500517301994700/9452562
(सालावास)
|
2715005000NRG24160620230312991
|
16/06/2023
|
SOHANI DEVI
|
2715005WL010428
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
950
|
950
|
Processed
|
27/06/2023
|
|
2798462801
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
664
|
LUNI
|
RJ-271500517301994700/9452564
(सालावास)
|
2715005000NRG24160620230312745
|
16/06/2023
|
BEBY
|
2715005WL010423
|
BEBY
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462696
|
|
BEBY
|
UCO BANK(607066)
|
|
665
|
LUNI
|
RJ-271500517301994700/9452565
(सालावास)
|
2715005000NRG24160620230312993
|
16/06/2023
|
GUDDI
|
2715005WL010428
|
GUDDI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462864
|
|
GUDDI
|
UCO BANK(607066)
|
|
666
|
LUNI
|
RJ-271500517301994700/9452570
(सालावास)
|
2715005000NRG24160620230312995
|
16/06/2023
|
GANGA DEVI
|
2715005WL010428
|
GANGA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462808
|
|
GANGA DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
667
|
LUNI
|
RJ-271500517301994700/9452579-B
(सालावास)
|
2715005000NRG24160620230312746
|
16/06/2023
|
RAJIYA
|
2715005WL010423
|
RAJIYA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462490
|
|
RAJIYA
|
UCO BANK(607066)
|
|
668
|
LUNI
|
RJ-271500517301994700/9452580-A
(सालावास)
|
2715005000NRG24160620230312747
|
16/06/2023
|
mumtaj bano
|
2715005WL010423
|
mumtaj bano
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462843
|
|
MUMTAJ BANO
|
UCO BANK(607066)
|
|
669
|
LUNI
|
RJ-271500517301994700/9452596
(सालावास)
|
2715005000NRG24160620230312996
|
16/06/2023
|
HEERA DEVI
|
2715005WL010428
|
HEERA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462909
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
670
|
LUNI
|
RJ-271500517301994700/9452596-A
(सालावास)
|
2715005000NRG24160620230312997
|
16/06/2023
|
GEETA DEVI
|
2715005WL010428
|
GEETA DEVI
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462835
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
671
|
LUNI
|
RJ-271500517301994700/9452601
(सालावास)
|
2715005000NRG24160620230312749
|
16/06/2023
|
pola ram
|
2715005WL010423
|
pola ram
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462251
|
|
POLA RAM
|
UCO BANK(607066)
|
|
672
|
LUNI
|
RJ-271500517301994700/9452602
(सालावास)
|
2715005000NRG24160620230313104
|
16/06/2023
|
SHIVA RAM PATEL
|
2715005WL010429
|
SHIVA RAM PATEL
|
00462
|
UCBA0001301
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798462233
|
|
SHIVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
673
|
LUNI
|
RJ-271500517301994700/9452602-B
(सालावास)
|
2715005000NRG24160620230312750
|
16/06/2023
|
PAUDI
|
2715005WL010423
|
PAUDI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462342
|
|
PAODI W/O RAJU RAM
|
UCO BANK(607066)
|
|
674
|
LUNI
|
RJ-271500517301994700/9452604-A
(सालावास)
|
2715005000NRG24160620230312998
|
16/06/2023
|
RUKADI DEVI
|
2715005WL010428
|
RUKADI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462855
|
|
RUKADI DEVI
|
UCO BANK(607066)
|
|
675
|
LUNI
|
RJ-271500517301994700/9452604-b
(सालावास)
|
2715005000NRG24160620230312999
|
16/06/2023
|
KANAKI
|
2715005WL010428
|
KANAKI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462873
|
|
KANKI DEVI
|
UCO BANK(607066)
|
|
676
|
LUNI
|
RJ-271500517301994700/9452615
(सालावास)
|
2715005000NRG24160620230313105
|
16/06/2023
|
SOHANI
|
2715005WL010429
|
SOHANI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462629
|
|
SOHANI DEVI W/O BHIYA RAM PATEL
|
UCO BANK(607066)
|
|
677
|
LUNI
|
RJ-271500517301994700/9452619
(सालावास)
|
2715005000NRG24160620230312751
|
16/06/2023
|
maju devi
|
2715005WL010423
|
maju devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462716
|
|
MANJU W/O SHERA RAM
|
UCO BANK(607066)
|
|
678
|
LUNI
|
RJ-271500517301994700/9452620-A
(सालावास)
|
2715005000NRG24160620230313106
|
16/06/2023
|
Dhapu Devi
|
2715005WL010429
|
Dhapu Devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462989
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
679
|
LUNI
|
RJ-271500517301994700/9452620-B
(सालावास)
|
2715005000NRG24160620230312752
|
16/06/2023
|
PUSHPA
|
2715005WL010423
|
PUSHPA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462457
|
|
PUSHPA WO KHEMA RAM
|
UCO BANK(607066)
|
|
680
|
LUNI
|
RJ-271500517301994700/9452623
(सालावास)
|
2715005000NRG24160620230312753
|
16/06/2023
|
GANGA DEVI
|
2715005WL010423
|
GANGA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462901
|
|
GANGA DEVI W/O RAMA RAM
|
UCO BANK(607066)
|
|
681
|
LUNI
|
RJ-271500517301994700/9452624
(सालावास)
|
2715005000NRG24160620230313107
|
16/06/2023
|
SAU DEVI
|
2715005WL010429
|
SAU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462895
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
682
|
LUNI
|
RJ-271500517301994700/9452628
(सालावास)
|
2715005000NRG24160620230312754
|
16/06/2023
|
KELI DEVI
|
2715005WL010423
|
KELI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462312
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
683
|
LUNI
|
RJ-271500517301994700/9452630
(सालावास)
|
2715005000NRG24160620230313109
|
16/06/2023
|
nidra
|
2715005WL010429
|
nidra
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462484
|
|
INDRA DO DALA RAM
|
UCO BANK(607066)
|
|
684
|
LUNI
|
RJ-271500517301994700/9452676
(सालावास)
|
2715005000NRG24160620230313110
|
16/06/2023
|
INDRA
|
2715005WL010429
|
INDRA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462659
|
|
INDRA
|
UCO BANK(607066)
|
|
685
|
LUNI
|
RJ-271500517301994700/9452683-B
(सालावास)
|
2715005000NRG24160620230312756
|
16/06/2023
|
SOHANI DEVI
|
2715005WL010423
|
SOHANI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462957
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
686
|
LUNI
|
RJ-271500517301994700/9452697
(सालावास)
|
2715005000NRG24160620230312757
|
16/06/2023
|
BICHU
|
2715005WL010423
|
BICHU
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462241
|
|
BICHU W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
687
|
LUNI
|
RJ-271500517301994700/9457373
(सालावास)
|
2715005000NRG24160620230312758
|
16/06/2023
|
GIGALI
|
2715005WL010423
|
GIGALI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462310
|
|
GIGALI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
688
|
LUNI
|
RJ-271500517301994700/9457908
(सालावास)
|
2715005000NRG24160620230312759
|
16/06/2023
|
PAPU DEVI
|
2715005WL010423
|
PAPU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462351
|
|
PAPU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
689
|
LUNI
|
RJ-271500517301994700/9457919
(सालावास)
|
2715005000NRG24160620230312760
|
16/06/2023
|
bhanwari devi
|
2715005WL010423
|
bhanwari devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462421
|
|
BHANWARI DEVI LAXMAN RAM
|
UCO BANK(607066)
|
|
690
|
LUNI
|
RJ-271500517301994700/9457933
(सालावास)
|
2715005000NRG24160620230313111
|
16/06/2023
|
MADHU
|
2715005WL010429
|
MADHU
|
00462
|
UCBA0001301
|
495
|
495
|
Processed
|
27/06/2023
|
|
2798462397
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
691
|
LUNI
|
RJ-271500517301994700/9457944
(सालावास)
|
2715005000NRG24160620230312761
|
16/06/2023
|
BEBY DEVI
|
2715005WL010423
|
BEBY DEVI
|
00462
|
UCBA0001301
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798462663
|
|
BEBI
|
UCO BANK(607066)
|
|
692
|
LUNI
|
RJ-271500517301994700/9457945
(सालावास)
|
2715005000NRG24160620230312762
|
16/06/2023
|
IMARTI DEVI
|
2715005WL010423
|
IMARTI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462721
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
693
|
LUNI
|
RJ-271500517301994700/9457968
(सालावास)
|
2715005000NRG24160620230312763
|
16/06/2023
|
MUBARAK KHAN
|
2715005WL010423
|
MUBARAK KHAN
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462646
|
|
MUBARAK KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
694
|
LUNI
|
RJ-271500517301994700/9457970-A
(सालावास)
|
2715005000NRG24160620230312764
|
16/06/2023
|
SHAKIFA
|
2715005WL010423
|
SHAKIFA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462724
|
|
SHARIFA
|
UCO BANK(607066)
|
|
695
|
LUNI
|
RJ-271500517301994700/9457971-A
(सालावास)
|
2715005000NRG24160620230312765
|
16/06/2023
|
SAMSHU KHAN
|
2715005WL010423
|
SAMSHU KHAN
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462352
|
|
MUMTAJ BANO
|
UCO BANK(607066)
|
|
696
|
LUNI
|
RJ-271500517301994700/9457998-a
(सालावास)
|
2715005000NRG24160620230312766
|
16/06/2023
|
raju ram prajapat
|
2715005WL010423
|
raju ram prajapat
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462857
|
|
RAJU RAM PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
697
|
LUNI
|
RJ-271500517301994700/9457999-A
(सालावास)
|
2715005000NRG24160620230313112
|
16/06/2023
|
lala ram
|
2715005WL010429
|
lala ram
|
00462
|
UCBA0001301
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798462427
|
|
LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
698
|
LUNI
|
RJ-271500517301994700/9458104
(सालावास)
|
2715005000NRG24160620230312767
|
16/06/2023
|
keli devi
|
2715005WL010423
|
keli devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462838
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
699
|
LUNI
|
RJ-271500517301994700/9458106-A
(सालावास)
|
2715005000NRG24160620230313113
|
16/06/2023
|
luni devi
|
2715005WL010429
|
luni devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462738
|
|
LUNI DEVI W/O UMA RAM
|
UCO BANK(607066)
|
|
700
|
LUNI
|
RJ-271500517301994700/9458106-B
(सालावास)
|
2715005000NRG24160620230312768
|
16/06/2023
|
tija
|
2715005WL010423
|
tija
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462839
|
|
TIJA W/O BAGA RAM
|
UCO BANK(607066)
|
|
701
|
LUNI
|
RJ-271500517301994700/9458110
(सालावास)
|
2715005000NRG24160620230312769
|
16/06/2023
|
RASMI DEVI
|
2715005WL010423
|
RASMI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462732
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
702
|
LUNI
|
RJ-271500517301994700/9458111-A
(सालावास)
|
2715005000NRG24160620230312770
|
16/06/2023
|
RUKMA
|
2715005WL010423
|
RUKMA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462840
|
|
RUKMA
|
UCO BANK(607066)
|
|
703
|
LUNI
|
RJ-271500517301994700/9458111-B
(सालावास)
|
2715005000NRG24160620230312771
|
16/06/2023
|
pushpa
|
2715005WL010423
|
pushpa
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462272
|
|
PUSHPA
|
UCO BANK(607066)
|
|
704
|
LUNI
|
RJ-271500517301994700/9458112
(सालावास)
|
2715005000NRG24160620230312772
|
16/06/2023
|
PHULI DEVI
|
2715005WL010423
|
PHULI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462452
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
705
|
LUNI
|
RJ-271500517301994700/9458114
(सालावास)
|
2715005000NRG24160620230312773
|
16/06/2023
|
PURA DEVI
|
2715005WL010423
|
PURA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462754
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
706
|
LUNI
|
RJ-271500517301994700/9458115
(सालावास)
|
2715005000NRG24160620230312774
|
16/06/2023
|
HARKU DEVI
|
2715005WL010423
|
HARKU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462992
|
|
HARKU DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
707
|
LUNI
|
RJ-271500517301994700/9458116
(सालावास)
|
2715005000NRG24160620230312775
|
16/06/2023
|
GOPA DEVI
|
2715005WL010423
|
GOPA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462609
|
|
GOPA DEVI
|
UCO BANK(607066)
|
|
708
|
LUNI
|
RJ-271500517301994700/9458118
(सालावास)
|
2715005000NRG24160620230312776
|
16/06/2023
|
PREMI DEVI
|
2715005WL010423
|
PREMI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462658
|
|
PREMO DEVI W/O VIRAMA RAM
|
UCO BANK(607066)
|
|
709
|
LUNI
|
RJ-271500517301994700/9458119
(सालावास)
|
2715005000NRG24160620230312777
|
16/06/2023
|
CHANDU devi
|
2715005WL010423
|
CHANDU devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462511
|
|
CHANDU DEVI WO PUNAM CHAND
|
UCO BANK(607066)
|
|
710
|
LUNI
|
RJ-271500517301994700/9458120
(सालावास)
|
2715005000NRG24160620230312778
|
16/06/2023
|
DAMU
|
2715005WL010423
|
DAMU
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462249
|
|
DAMU W/O JAGDISH
|
UCO BANK(607066)
|
|
711
|
LUNI
|
RJ-271500517301994700/9458122-A
(सालावास)
|
2715005000NRG24160620230312779
|
16/06/2023
|
FULA DEVI
|
2715005WL010423
|
FULA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462794
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
712
|
LUNI
|
RJ-271500517301994700/9458128-A
(सालावास)
|
2715005000NRG24160620230312780
|
16/06/2023
|
MOHNI
|
2715005WL010423
|
MOHNI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462400
|
|
MOHNI W/O BIRDA RAM
|
UCO BANK(607066)
|
|
713
|
LUNI
|
RJ-271500517301994700/9458133
(सालावास)
|
2715005000NRG24160620230312781
|
16/06/2023
|
ELACHI
|
2715005WL010423
|
ELACHI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462401
|
|
ELACHI
|
UCO BANK(607066)
|
|
714
|
LUNI
|
RJ-271500517301994700/9458136
(सालावास)
|
2715005000NRG24160620230312782
|
16/06/2023
|
SAYARI DEVI
|
2715005WL010423
|
SAYARI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462465
|
|
SAYARI DEI W/O NEMA RAM
|
UCO BANK(607066)
|
|
715
|
LUNI
|
RJ-271500517301994700/9458140-A
(सालावास)
|
2715005000NRG24160620230312783
|
16/06/2023
|
MOHANI DEVI
|
2715005WL010423
|
MOHANI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462543
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
716
|
LUNI
|
RJ-271500517301994700/9458140-B
(सालावास)
|
2715005000NRG24160620230312784
|
16/06/2023
|
DHULI
|
2715005WL010423
|
DHULI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462509
|
|
DHULI W/O RAJU
|
UCO BANK(607066)
|
|
717
|
LUNI
|
RJ-271500517301994700/9458189
(सालावास)
|
2715005000NRG24160620230313114
|
16/06/2023
|
Fuli DEVI
|
2715005WL010429
|
Fuli DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462513
|
|
FULI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
718
|
LUNI
|
RJ-271500517301994700/9458189-A
(सालावास)
|
2715005000NRG24160620230312785
|
16/06/2023
|
gaji devi
|
2715005WL010423
|
gaji devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462493
|
|
GAJI DEVI
|
UCO BANK(607066)
|
|
719
|
LUNI
|
RJ-271500517301994700/9458190-B
(सालावास)
|
2715005000NRG24160620230313115
|
16/06/2023
|
PUSHPA DEVI
|
2715005WL010429
|
PUSHPA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462734
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
720
|
LUNI
|
RJ-271500517301994700/9458191
(सालावास)
|
2715005000NRG24160620230312786
|
16/06/2023
|
DEVI
|
2715005WL010423
|
DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462266
|
|
DEVI
|
UCO BANK(607066)
|
|
721
|
LUNI
|
RJ-271500517301994700/9458192-B
(सालावास)
|
2715005000NRG24160620230313116
|
16/06/2023
|
VIRI DEVI
|
2715005WL010429
|
VIRI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462890
|
|
VIRI DEVI
|
UCO BANK(607066)
|
|
722
|
LUNI
|
RJ-271500517301994700/9458193
(सालावास)
|
2715005000NRG24160620230312787
|
16/06/2023
|
LERI DEVI PATEL
|
2715005WL010423
|
LERI DEVI PATEL
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462797
|
|
LERI DEVI PATEL W/O NARPAT PATEL
|
UCO BANK(607066)
|
|
723
|
LUNI
|
RJ-271500517301994700/9458199-A
(सालावास)
|
2715005000NRG24160620230313117
|
16/06/2023
|
KHUMARAM
|
2715005WL010429
|
KHUMARAM
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462891
|
|
KHUMA RAM MIRASI
|
UCO BANK(607066)
|
|
724
|
LUNI
|
RJ-271500517301994700/9476114
(सालावास)
|
2715005000NRG24160620230312788
|
16/06/2023
|
SANTOSH
|
2715005WL010423
|
SANTOSH
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462868
|
|
SANTOSH
|
UCO BANK(607066)
|
|
725
|
LUNI
|
RJ-271500517301994700/9476116
(सालावास)
|
2715005000NRG24160620230312789
|
16/06/2023
|
MOHAN DEVI
|
2715005WL010423
|
MOHAN DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462717
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
726
|
LUNI
|
RJ-271500517301994700/9476132
(सालावास)
|
2715005000NRG24160620230312790
|
16/06/2023
|
CHUKI DEVI
|
2715005WL010423
|
CHUKI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462737
|
|
CHUKI GEHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNI
|
RJ-271500517301994700/9476148
(सालावास)
|
2715005000NRG24160620230312791
|
16/06/2023
|
KALI DEVI
|
2715005WL010423
|
KALI DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462735
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
728
|
LUNI
|
RJ-271500517301994700/9476151
(सालावास)
|
2715005000NRG24160620230313000
|
16/06/2023
|
MUNNI DEVI
|
2715005WL010428
|
MUNNI DEVI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462615
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
729
|
LUNI
|
RJ-271500517301994700/9476153
(सालावास)
|
2715005000NRG24160620230313001
|
16/06/2023
|
LATA
|
2715005WL010428
|
LATA
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462617
|
|
LATA SANKHLA
|
UCO BANK(607066)
|
|
730
|
LUNI
|
RJ-271500517301994700/9476154-B
(सालावास)
|
2715005000NRG24160620230313002
|
16/06/2023
|
LAXMI
|
2715005WL010428
|
LAXMI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462454
|
|
LAXMI
|
UCO BANK(607066)
|
|
731
|
LUNI
|
RJ-271500517301994700/9476155
(सालावास)
|
2715005000NRG24160620230313003
|
16/06/2023
|
ijiya
|
2715005WL010428
|
ijiya
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462668
|
|
EJIYA
|
UCO BANK(607066)
|
|
732
|
LUNI
|
RJ-271500517301994700/9476158
(सालावास)
|
2715005000NRG24160620230313005
|
16/06/2023
|
GUDDI
|
2715005WL010428
|
GUDDI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462728
|
|
GUDDI
|
UCO BANK(607066)
|
|
733
|
LUNI
|
RJ-271500517301994700/9476172-A
(सालावास)
|
2715005000NRG24160620230312792
|
16/06/2023
|
dhapu devi
|
2715005WL010423
|
dhapu devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462268
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
734
|
LUNI
|
RJ-271500517301994700/9476174-c
(सालावास)
|
2715005000NRG24160620230312793
|
16/06/2023
|
KIRAN
|
2715005WL010423
|
KIRAN
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462945
|
|
KIRAN
|
UCO BANK(607066)
|
|
735
|
LUNI
|
RJ-271500517301994700/9476175
(सालावास)
|
2715005000NRG24160620230312794
|
16/06/2023
|
TEEJA DEVI
|
2715005WL010423
|
TEEJA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462630
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
736
|
LUNI
|
RJ-271500517301994700/9476197-A
(सालावास)
|
2715005000NRG24160620230312795
|
16/06/2023
|
pushpa
|
2715005WL010423
|
pushpa
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462692
|
|
PUSHPA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
737
|
LUNI
|
RJ-271500517301994700/9476198
(सालावास)
|
2715005000NRG24160620230312796
|
16/06/2023
|
GUDDI
|
2715005WL010423
|
GUDDI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462870
|
|
GUDDI
|
UCO BANK(607066)
|
|
738
|
LUNI
|
RJ-271500517301994700/9476199
(सालावास)
|
2715005000NRG24160620230312797
|
16/06/2023
|
GOMATI PARAJAPAT
|
2715005WL010423
|
GOMATI PARAJAPAT
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462691
|
|
GOMATI PRAJAPAT
|
UCO BANK(607066)
|
|
739
|
LUNI
|
RJ-271500517301994700/9497351
(सालावास)
|
2715005000NRG24160620230313118
|
16/06/2023
|
OMI DEVII
|
2715005WL010429
|
OMI DEVII
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462752
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
740
|
LUNI
|
RJ-271500517301994700/9497352
(सालावास)
|
2715005000NRG24160620230312798
|
16/06/2023
|
RADHA DEVI
|
2715005WL010423
|
RADHA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462899
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
741
|
LUNI
|
RJ-271500517301994700/9497355
(सालावास)
|
2715005000NRG24160620230312799
|
16/06/2023
|
PREMLATA
|
2715005WL010423
|
PREMLATA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462558
|
|
PREMLATA
|
UCO BANK(607066)
|
|
742
|
LUNI
|
RJ-271500517301994700/94973557
(सालावास)
|
2715005000NRG24160620230313006
|
16/06/2023
|
mamata
|
2715005WL010428
|
mamata
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462859
|
|
MAMATA
|
UCO BANK(607066)
|
|
743
|
LUNI
|
RJ-271500517301994700/94973564
(सालावास)
|
2715005000NRG24160620230313119
|
16/06/2023
|
TARA
|
2715005WL010429
|
TARA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462872
|
|
TARA
|
UCO BANK(607066)
|
|
744
|
LUNI
|
RJ-271500517301994700/94973573
(सालावास)
|
2715005000NRG24160620230312801
|
16/06/2023
|
LAXMI
|
2715005WL010423
|
LAXMI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462270
|
|
LAXMI
|
UCO BANK(607066)
|
|
745
|
LUNI
|
RJ-271500517301994700/94973584
(सालावास)
|
2715005000NRG24160620230313120
|
16/06/2023
|
SAINA
|
2715005WL010429
|
SAINA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462994
|
|
SAINA
|
UCO BANK(607066)
|
|
746
|
LUNI
|
RJ-271500517301994700/9497364
(सालावास)
|
2715005000NRG24160620230312802
|
16/06/2023
|
SHNTOSH
|
2715005WL010423
|
SHNTOSH
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462718
|
|
SANTOSH
|
UCO BANK(607066)
|
|
747
|
LUNI
|
RJ-271500517301994700/9497367
(सालावास)
|
2715005000NRG24160620230312803
|
16/06/2023
|
SUWA DEVI
|
2715005WL010423
|
SUWA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462987
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
748
|
LUNI
|
RJ-271500517301994700/9497369
(सालावास)
|
2715005000NRG24160620230312804
|
16/06/2023
|
PREMA RAM PATEL
|
2715005WL010423
|
PREMA RAM PATEL
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462844
|
|
PREMA RAM PATEL
|
UCO BANK(607066)
|
|
749
|
LUNI
|
RJ-271500517301994700/9497372
(सालावास)
|
2715005000NRG24160620230313121
|
16/06/2023
|
Sua
|
2715005WL010429
|
Sua
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462300
|
|
SUA W/O KEVAL RAM
|
UCO BANK(607066)
|
|
750
|
LUNI
|
RJ-271500517301994700/9497372-B
(सालावास)
|
2715005000NRG24160620230313007
|
16/06/2023
|
BABUDI
|
2715005WL010428
|
BABUDI
|
00462
|
UCBA0001301
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462866
|
|
BABUDI W/O KANA RAM
|
UCO BANK(607066)
|
|
751
|
LUNI
|
RJ-271500517301994700/9497373-A
(सालावास)
|
2715005000NRG24160620230313122
|
16/06/2023
|
LADU DEVI
|
2715005WL010429
|
LADU DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462986
|
|
LADU DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
752
|
LUNI
|
RJ-271500517301994700/9497375
(सालावास)
|
2715005000NRG24160620230313124
|
16/06/2023
|
ShANTI
|
2715005WL010429
|
ShANTI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462662
|
|
SHANTI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
753
|
LUNI
|
RJ-271500517301994700/9497375-A
(सालावास)
|
2715005000NRG24160620230313125
|
16/06/2023
|
SUGANA DEVI
|
2715005WL010429
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462596
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
754
|
LUNI
|
RJ-271500517301994700/9497384
(सालावास)
|
2715005000NRG24160620230312805
|
16/06/2023
|
Radha Devi
|
2715005WL010423
|
Radha Devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462267
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
755
|
LUNI
|
RJ-271500517301994700/9497387-A
(सालावास)
|
2715005000NRG24160620230313126
|
16/06/2023
|
sarjo devi
|
2715005WL010429
|
sarjo devi
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462821
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
756
|
LUNI
|
RJ-271500517301994700/9497387-B
(सालावास)
|
2715005000NRG24160620230313127
|
16/06/2023
|
ANITA
|
2715005WL010429
|
ANITA
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462792
|
|
ANITA
|
UCO BANK(607066)
|
|
757
|
LUNI
|
RJ-271500517301994700/9497407-B
(सालावास)
|
2715005000NRG24160620230313128
|
16/06/2023
|
PREM SWAROOP RAMAWAT
|
2715005WL010429
|
PREM SWAROOP RAMAWAT
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462892
|
|
PREM SWAROOP RAMAWAT
|
UCO BANK(607066)
|
|
758
|
LUNI
|
RJ-271500517301994700/9497411-A
(सालावास)
|
2715005000NRG24160620230313008
|
16/06/2023
|
NATTHAKI
|
2715005WL010428
|
NATTHAKI
|
00462
|
UCBA0001301
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798462694
|
|
NATHAKI DEVI
|
UCO BANK(607066)
|
|
759
|
LUNI
|
RJ-271500517301994700/9497412-A
(सालावास)
|
2715005000NRG24160620230313009
|
16/06/2023
|
GENDU DEVI
|
2715005WL010428
|
GENDU DEVI
|
00462
|
UCBA0001301
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798462871
|
|
GENDU DEVI
|
UCO BANK(607066)
|
|
760
|
LUNI
|
RJ-271500517301994700/9497414
(सालावास)
|
2715005000NRG24160620230313010
|
16/06/2023
|
bichu devi
|
2715005WL010428
|
bichu devi
|
00462
|
UCBA0001301
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2798462837
|
|
BICHU DEVI
|
UCO BANK(607066)
|
|
761
|
LUNI
|
RJ-271500517301994700/9497420
(सालावास)
|
2715005000NRG24160620230313129
|
16/06/2023
|
DURGA RAM PATEL
|
2715005WL010429
|
DURGA RAM PATEL
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462656
|
|
DURGA RAM PATEL
|
UCO BANK(607066)
|
|
762
|
LUNI
|
RJ-271500517301994700/9497421-B
(सालावास)
|
2715005000NRG24160620230312806
|
16/06/2023
|
KAMLI
|
2715005WL010423
|
KAMLI
|
00462
|
UCBA0001301
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798462459
|
|
KAMALI WO RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547575
|
1547575
|
|
|
|
|
|
|
|
|
763
|
LUNI
|
RJ-271500517301994700/3628875-C
(सालावास)
|
2715005000NRG24160620230312914
|
16/06/2023
|
INDRA DEVI
|
2715005WL010428
|
INDRA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798462619
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1563853
|
1563853
|
|
|
|
|
|
|
|