|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100701984300/516074681
(बेलवा)
|
2715001000NRG24070320241565985
|
07/03/2024
|
hawa
|
2715001WL048041
|
hawa
|
00045
|
BARB0BALESA
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662885
|
|
HAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984300/9494684
(बेलवा)
|
2715001000NRG24070320241566279
|
07/03/2024
|
PAPA RAM
|
2715001WL048045
|
PAPA RAM
|
00114
|
RSCB0026013
|
306
|
306
|
Processed
|
19/04/2024
|
|
3122662908
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100601992300/6200653-A
(बावरली)
|
2715001000NRG24070320241565945
|
07/03/2024
|
MIMO DEVI
|
2715001WL048040
|
MIMO DEVI
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662591
|
|
MIMA DEVI WO FARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500100601992600/6200818-A
(बावरली)
|
2715001000NRG24070320241565873
|
07/03/2024
|
SHRDA DEVI
|
2715001WL048039
|
SHRDA DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662592
|
|
Mrs. SHARDA DEVI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BALESAR
|
RJ-271500100601992600/9414966
(बावरली)
|
2715001000NRG24070320241565832
|
07/03/2024
|
MADU DEVI
|
2715001WL048038
|
MADU DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662589
|
|
Mrs. MADAN WO GUMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALESAR
|
RJ-271500100601992600/9414967
(बावरली)
|
2715001000NRG24070320241565833
|
07/03/2024
|
AGRO
|
2715001WL048038
|
AGRO
|
00354
|
PUNB0014710
|
1920
|
1920
|
Rejected
|
19/04/2024
|
|
3122662588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALESAR
|
RJ-271500100701984300/6201601-C
(बेलवा)
|
2715001000NRG24070320241565994
|
07/03/2024
|
GUDDI DEVI
|
2715001WL048041
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662590
|
|
GUDDI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100701984300/6211319-A
(बेलवा)
|
2715001000NRG24070320241566184
|
07/03/2024
|
nakhataram
|
2715001WL048044
|
nakhataram
|
00354
|
PUNB0171510
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662553
|
|
NAKHTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALESAR
|
RJ-271500100701984300/9416561
(बेलवा)
|
2715001000NRG24070320241566271
|
07/03/2024
|
MEERA DEVI
|
2715001WL048045
|
MEERA DEVI
|
00354
|
PUNB0171510
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662842
|
|
MIRA DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500100701984300/9416570
(बेलवा)
|
2715001000NRG24070320241566203
|
07/03/2024
|
hamira ram
|
2715001WL048044
|
hamira ram
|
00354
|
PUNB0171510
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662910
|
|
HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100601992300/6200670-A
(बावरली)
|
2715001000NRG24070320241565960
|
07/03/2024
|
GUDDI CHOUDHARI
|
2715001WL048040
|
GUDDI CHOUDHARI
|
00354
|
PUNB0595300
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662900
|
|
Mrs. GUDDI CHODHARY WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100601992300/6200666-A
(बावरली)
|
2715001000NRG24070320241565954
|
07/03/2024
|
guddi
|
2715001WL048040
|
guddi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662894
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100601992700/6200735-C
(बावरली)
|
2715001000NRG24070320241565837
|
07/03/2024
|
HIRO
|
2715001WL048038
|
HIRO
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662547
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100601992300/6200638-A
(बावरली)
|
2715001000NRG24070320241565937
|
07/03/2024
|
VIMLA
|
2715001WL048040
|
VIMLA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662557
|
|
Mrs. VIMALA WOBHERA RAM BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BALESAR
|
RJ-271500100601992600/6203431-B
(बावरली)
|
2715001000NRG24070320241565782
|
07/03/2024
|
DHANNI
|
2715001WL048038
|
DHANNI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662550
|
|
Mrs. DHANU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALESAR
|
RJ-271500100601992600/6203504-B
(बावरली)
|
2715001000NRG24070320241565784
|
07/03/2024
|
MADINA
|
2715001WL048038
|
MADINA
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662558
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500100701984300/6201563
(बेलवा)
|
2715001000NRG24070320241566229
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048045
|
BHANWARI DEVI
|
00462
|
UCBA0000761
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662759
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100701984300/51500085-B
(बेलवा)
|
2715001000NRG24070320241566163
|
07/03/2024
|
manju
|
2715001WL048044
|
manju
|
00462
|
UCBA0001222
|
145
|
145
|
Processed
|
19/04/2024
|
|
3122662665
|
|
MANJU WO BHOMA RAM
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100701984300/51500086-A
(बेलवा)
|
2715001000NRG24070320241566218
|
07/03/2024
|
varsha
|
2715001WL048045
|
varsha
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662655
|
|
VARSHA
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100701984300/51505461
(बेलवा)
|
2715001000NRG24070320241565981
|
07/03/2024
|
INDARA DEVI
|
2715001WL048041
|
INDARA DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662817
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500100701984300/51505464-A
(बेलवा)
|
2715001000NRG24070320241566219
|
07/03/2024
|
KAILASH
|
2715001WL048045
|
KAILASH
|
00462
|
UCBA0001222
|
459
|
459
|
Processed
|
19/04/2024
|
|
3122662605
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100701984300/51505479
(बेलवा)
|
2715001000NRG24070320241566164
|
07/03/2024
|
SHANTI DEVI
|
2715001WL048044
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
435
|
435
|
Processed
|
19/04/2024
|
|
3122662827
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701984300/51505479-A
(बेलवा)
|
2715001000NRG24070320241566165
|
07/03/2024
|
REKHA
|
2715001WL048044
|
REKHA
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3122662828
|
|
REKHA
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500100701984300/51505500
(बेलवा)
|
2715001000NRG24070320241566166
|
07/03/2024
|
SONI DEVI
|
2715001WL048044
|
SONI DEVI
|
00462
|
UCBA0001222
|
290
|
290
|
Processed
|
19/04/2024
|
|
3122662697
|
|
SONI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100701984300/51505528-A
(बेलवा)
|
2715001000NRG24070320241565982
|
07/03/2024
|
REKHA
|
2715001WL048041
|
REKHA
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662530
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984300/51505528-B
(बेलवा)
|
2715001000NRG24070320241565983
|
07/03/2024
|
KAVITA DEVI
|
2715001WL048041
|
KAVITA DEVI
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662771
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100701984300/51505530
(बेलवा)
|
2715001000NRG24070320241565984
|
07/03/2024
|
HAMU DEVI
|
2715001WL048041
|
HAMU DEVI
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662702
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100701984300/516074687-A
(बेलवा)
|
2715001000NRG24070320241565986
|
07/03/2024
|
KIRAN DEVI
|
2715001WL048041
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662526
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500100701984300/516074704
(बेलवा)
|
2715001000NRG24070320241565987
|
07/03/2024
|
Rekha
|
2715001WL048041
|
Rekha
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662529
|
|
REKHA
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100701984300/516074706
(बेलवा)
|
2715001000NRG24070320241565988
|
07/03/2024
|
Deepu
|
2715001WL048041
|
Deepu
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662537
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALESAR
|
RJ-271500100701984300/516074714
(बेलवा)
|
2715001000NRG24070320241565989
|
07/03/2024
|
BHANWWARI DEVI
|
2715001WL048041
|
BHANWWARI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Rejected
|
19/04/2024
|
|
3122662703
|
Account closed
|
|
|
|
32
|
BALESAR
|
RJ-271500100701984300/516074716
(बेलवा)
|
2715001000NRG24070320241565990
|
07/03/2024
|
SHANTI
|
2715001WL048041
|
SHANTI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662612
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
33
|
BALESAR
|
RJ-271500100701984300/6201503
(बेलवा)
|
2715001000NRG24070320241566167
|
07/03/2024
|
BHAWARI DEVI
|
2715001WL048044
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
290
|
290
|
Processed
|
19/04/2024
|
|
3122662603
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100701984300/6201504-A
(बेलवा)
|
2715001000NRG24070320241566168
|
07/03/2024
|
DIRU DEVI
|
2715001WL048044
|
DIRU DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662878
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100701984300/6201504-B
(बेलवा)
|
2715001000NRG24070320241566169
|
07/03/2024
|
GUDDI DEVI
|
2715001WL048044
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662877
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100701984300/6201507
(बेलवा)
|
2715001000NRG24070320241565991
|
07/03/2024
|
DHALKI DEVI
|
2715001WL048041
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662698
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701984300/6201508-A
(बेलवा)
|
2715001000NRG24070320241566170
|
07/03/2024
|
lila devi
|
2715001WL048044
|
lila devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662658
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701984300/6201510
(बेलवा)
|
2715001000NRG24070320241566220
|
07/03/2024
|
CHHOTI DEVI
|
2715001WL048045
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662611
|
|
CHHOTI DEVI W/O PABU NRAM BHEEL
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100701984300/6201511
(बेलवा)
|
2715001000NRG24070320241566221
|
07/03/2024
|
JASU DEVI
|
2715001WL048045
|
JASU DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662807
|
|
JASU DEVI WO RIDMAL RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100701984300/6201517-A
(बेलवा)
|
2715001000NRG24070320241566222
|
07/03/2024
|
nenu devi
|
2715001WL048045
|
nenu devi
|
00462
|
UCBA0001222
|
459
|
459
|
Processed
|
19/04/2024
|
|
3122662713
|
|
NENI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100701984300/6201522
(बेलवा)
|
2715001000NRG24070320241565992
|
07/03/2024
|
PUSHBA SONI
|
2715001WL048041
|
PUSHBA SONI
|
00462
|
UCBA0001222
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122662667
|
|
PUSHPA SONI WO NAINA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100701984300/6201533
(बेलवा)
|
2715001000NRG24070320241566223
|
07/03/2024
|
PAPPU DEVI
|
2715001WL048045
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662610
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100701984300/6201551-A
(बेलवा)
|
2715001000NRG24070320241566224
|
07/03/2024
|
mamta
|
2715001WL048045
|
mamta
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662816
|
|
MAMTA LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500100701984300/6201552
(बेलवा)
|
2715001000NRG24070320241566225
|
07/03/2024
|
PISTA
|
2715001WL048045
|
PISTA
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662597
|
|
PISTA DEVI
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100701984300/6201554
(बेलवा)
|
2715001000NRG24070320241566226
|
07/03/2024
|
DAKHU DEVI
|
2715001WL048045
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662659
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100701984300/6201556
(बेलवा)
|
2715001000NRG24070320241566227
|
07/03/2024
|
SAGNI DEVI
|
2715001WL048045
|
SAGNI DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662649
|
|
CHHAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500100701984300/6201557
(बेलवा)
|
2715001000NRG24070320241566228
|
07/03/2024
|
KESI DEVI
|
2715001WL048045
|
KESI DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662609
|
|
KESI DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100701984300/6201560
(बेलवा)
|
2715001000NRG24070320241565993
|
07/03/2024
|
DARIYAW
|
2715001WL048041
|
DARIYAW
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662696
|
|
DARIYAW
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984300/6201568
(बेलवा)
|
2715001000NRG24070320241566230
|
07/03/2024
|
GERO DEVI
|
2715001WL048045
|
GERO DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662858
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100701984300/6201597
(बेलवा)
|
2715001000NRG24070320241566231
|
07/03/2024
|
Mada ram
|
2715001WL048045
|
Mada ram
|
00462
|
UCBA0001222
|
459
|
459
|
Processed
|
19/04/2024
|
|
3122662593
|
|
MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BALESAR
|
RJ-271500100701984300/6201605-B
(बेलवा)
|
2715001000NRG24070320241566171
|
07/03/2024
|
AILASI
|
2715001WL048044
|
AILASI
|
00462
|
UCBA0001222
|
725
|
725
|
Processed
|
19/04/2024
|
|
3122662653
|
|
AILASI WO RAKESH
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100701984300/6201606
(बेलवा)
|
2715001000NRG24070320241566232
|
07/03/2024
|
JASU DEVI
|
2715001WL048045
|
JASU DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662535
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100701984300/6201615
(बेलवा)
|
2715001000NRG24070320241566233
|
07/03/2024
|
CHAMPA RAM
|
2715001WL048045
|
CHAMPA RAM
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662596
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100701984300/6201615-A
(बेलवा)
|
2715001000NRG24070320241566234
|
07/03/2024
|
NIJARO DEVI
|
2715001WL048045
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662714
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100701984300/6201621
(बेलवा)
|
2715001000NRG24070320241566235
|
07/03/2024
|
MUMAL
|
2715001WL048045
|
MUMAL
|
00462
|
UCBA0001222
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122662598
|
|
MUMAL DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984300/6201621-A
(बेलवा)
|
2715001000NRG24070320241566236
|
07/03/2024
|
mamta
|
2715001WL048045
|
mamta
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662884
|
|
PRAKASH RAJIVIKA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500100701984300/6201625
(बेलवा)
|
2715001000NRG24070320241565995
|
07/03/2024
|
DHALI DEVI
|
2715001WL048041
|
DHALI DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122662806
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100701984300/6201625-A
(बेलवा)
|
2715001000NRG24070320241565996
|
07/03/2024
|
Dapudevi
|
2715001WL048041
|
Dapudevi
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122662830
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701984300/6201635
(बेलवा)
|
2715001000NRG24070320241566237
|
07/03/2024
|
PAPU DEVI
|
2715001WL048045
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662600
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500100701984300/6201648-A
(बेलवा)
|
2715001000NRG24070320241566238
|
07/03/2024
|
PAPU DEVI
|
2715001WL048045
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662757
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701984300/6201651
(बेलवा)
|
2715001000NRG24070320241566172
|
07/03/2024
|
MITHA RAM
|
2715001WL048044
|
MITHA RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662699
|
|
MITHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500100701984300/6201655
(बेलवा)
|
2715001000NRG24070320241565997
|
07/03/2024
|
MUMAL DEVI
|
2715001WL048041
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662825
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100701984300/6201664
(बेलवा)
|
2715001000NRG24070320241566173
|
07/03/2024
|
GEETA DEVI
|
2715001WL048044
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662766
|
|
GEETA DEVI WO GHAMA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100701984300/6201664-C
(बेलवा)
|
2715001000NRG24070320241566239
|
07/03/2024
|
PAWAN KUMARI
|
2715001WL048045
|
PAWAN KUMARI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662528
|
|
PAWAN KUMARI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701984300/6201672
(बेलवा)
|
2715001000NRG24070320241566240
|
07/03/2024
|
SOMATI DEVI
|
2715001WL048045
|
SOMATI DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662601
|
|
SOMATI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100701984300/6201678-B
(बेलवा)
|
2715001000NRG24070320241566241
|
07/03/2024
|
CHHOTU SINGH
|
2715001WL048045
|
CHHOTU SINGH
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662607
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500100701984300/6201682
(बेलवा)
|
2715001000NRG24070320241565998
|
07/03/2024
|
Gita
|
2715001WL048041
|
Gita
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662820
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALESAR
|
RJ-271500100701984300/6201695-A
(बेलवा)
|
2715001000NRG24070320241565999
|
07/03/2024
|
NAINU DEVI
|
2715001WL048041
|
NAINU DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662531
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100701984300/6201696-B
(बेलवा)
|
2715001000NRG24070320241566000
|
07/03/2024
|
BAYA DEVI
|
2715001WL048041
|
BAYA DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662532
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100701984300/6201698-A
(बेलवा)
|
2715001000NRG24070320241566242
|
07/03/2024
|
BAYA DEVI
|
2715001WL048045
|
BAYA DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662523
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100701984300/6211301
(बेलवा)
|
2715001000NRG24070320241566001
|
07/03/2024
|
PUSPA DEVI
|
2715001WL048041
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662755
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100701984300/6211302
(बेलवा)
|
2715001000NRG24070320241566174
|
07/03/2024
|
PURO DEVI
|
2715001WL048044
|
PURO DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3122662647
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500100701984300/6211303
(बेलवा)
|
2715001000NRG24070320241566175
|
07/03/2024
|
SUWA
|
2715001WL048044
|
SUWA
|
00462
|
UCBA0001222
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122662716
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701984300/6211305-A
(बेलवा)
|
2715001000NRG24070320241566003
|
07/03/2024
|
MEERA DEVI
|
2715001WL048041
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122662823
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100701984300/6211306
(बेलवा)
|
2715001000NRG24070320241566176
|
07/03/2024
|
PURO DEVI
|
2715001WL048044
|
PURO DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662750
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100701984300/6211306-A
(बेलवा)
|
2715001000NRG24070320241566177
|
07/03/2024
|
sumitra
|
2715001WL048044
|
sumitra
|
00462
|
UCBA0001222
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122662876
|
|
SUMITRA
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100701984300/6211307-A
(बेलवा)
|
2715001000NRG24070320241566004
|
07/03/2024
|
KANA RAM
|
2715001WL048041
|
KANA RAM
|
00462
|
UCBA0001222
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122662656
|
|
KANA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100701984300/6211308
(बेलवा)
|
2715001000NRG24070320241566178
|
07/03/2024
|
MIMA DEVI
|
2715001WL048044
|
MIMA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662760
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100701984300/6211309
(बेलवा)
|
2715001000NRG24070320241566179
|
07/03/2024
|
RAWAL RAM
|
2715001WL048044
|
RAWAL RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662645
|
|
RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BALESAR
|
RJ-271500100701984300/6211311-A
(बेलवा)
|
2715001000NRG24070320241566180
|
07/03/2024
|
KAMLA DEVI
|
2715001WL048044
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662870
|
|
KAMALA DEVI BHANWARA
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500100701984300/6211312-A
(बेलवा)
|
2715001000NRG24070320241566181
|
07/03/2024
|
Koushlya Devi
|
2715001WL048044
|
Koushlya Devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662824
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100701984300/6211314-A
(बेलवा)
|
2715001000NRG24070320241566182
|
07/03/2024
|
HAWA DEVI
|
2715001WL048044
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662521
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100701984300/6211318-B
(बेलवा)
|
2715001000NRG24070320241566243
|
07/03/2024
|
MIMI DEVI
|
2715001WL048045
|
MIMI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662769
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100701984300/6211319
(बेलवा)
|
2715001000NRG24070320241566183
|
07/03/2024
|
DHAMU DEVI
|
2715001WL048044
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662754
|
|
DHAMU DEVI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100701984300/6211319-B
(बेलवा)
|
2715001000NRG24070320241566185
|
07/03/2024
|
KAMALA DEVI
|
2715001WL048044
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662883
|
|
KAMALA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100701984300/6211323-A
(बेलवा)
|
2715001000NRG24070320241566244
|
07/03/2024
|
HAWA DEVI
|
2715001WL048045
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662722
|
|
HAVA DEVI
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100701984300/6211329
(बेलवा)
|
2715001000NRG24070320241566245
|
07/03/2024
|
KABU DEVI
|
2715001WL048045
|
KABU DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662871
|
|
KABU DEVI
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100701984300/6211329-A
(बेलवा)
|
2715001000NRG24070320241566186
|
07/03/2024
|
PAPU DEVI
|
2715001WL048044
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662721
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100701984300/6211333
(बेलवा)
|
2715001000NRG24070320241566005
|
07/03/2024
|
PEPA RAM
|
2715001WL048041
|
PEPA RAM
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662648
|
|
PEPA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100701984300/6211334
(बेलवा)
|
2715001000NRG24070320241566006
|
07/03/2024
|
FHULO DEVI
|
2715001WL048041
|
FHULO DEVI
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662719
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100701984300/6211334-A
(बेलवा)
|
2715001000NRG24070320241566007
|
07/03/2024
|
MIRA DEVI
|
2715001WL048041
|
MIRA DEVI
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662753
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100701984300/6211335-C
(बेलवा)
|
2715001000NRG24070320241566008
|
07/03/2024
|
SANTU DEVI
|
2715001WL048041
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662518
|
|
SANTU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100701984300/6211337
(बेलवा)
|
2715001000NRG24070320241566009
|
07/03/2024
|
RAJU
|
2715001WL048041
|
RAJU
|
00462
|
UCBA0001222
|
906
|
906
|
Processed
|
19/04/2024
|
|
3122662664
|
|
RAJU
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100701984300/6211337-A
(बेलवा)
|
2715001000NRG24070320241566010
|
07/03/2024
|
Gatu
|
2715001WL048041
|
Gatu
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662861
|
|
GATU
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100701984300/6211338
(बेलवा)
|
2715001000NRG24070320241566011
|
07/03/2024
|
BEBI KUMERI
|
2715001WL048041
|
BEBI KUMERI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662829
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100701984300/6211338-A
(बेलवा)
|
2715001000NRG24070320241566012
|
07/03/2024
|
JATU DEVI
|
2715001WL048041
|
JATU DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662646
|
|
JITU DEVI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100701984300/6211338-B
(बेलवा)
|
2715001000NRG24070320241566013
|
07/03/2024
|
SANTU DEVI
|
2715001WL048041
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662758
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100701984300/6211339
(बेलवा)
|
2715001000NRG24070320241566014
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048041
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662862
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100701984300/6211345-A
(बेलवा)
|
2715001000NRG24070320241566246
|
07/03/2024
|
GUDDI DEVI
|
2715001WL048045
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662522
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100701984300/6211345-B
(बेलवा)
|
2715001000NRG24070320241566187
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048044
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662864
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100701984300/6211348
(बेलवा)
|
2715001000NRG24070320241566015
|
07/03/2024
|
SUKHI DEVI
|
2715001WL048041
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662701
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100701984300/6211348-A
(बेलवा)
|
2715001000NRG24070320241566016
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048041
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662774
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100701984300/6211348-B
(बेलवा)
|
2715001000NRG24070320241566017
|
07/03/2024
|
SHANTU DEVI
|
2715001WL048041
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662872
|
|
SANTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500100701984300/6211350-A
(बेलवा)
|
2715001000NRG24070320241566018
|
07/03/2024
|
PARWATI DEVI
|
2715001WL048041
|
PARWATI DEVI
|
00462
|
UCBA0001222
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3122662720
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100701984300/6211357
(बेलवा)
|
2715001000NRG24070320241566019
|
07/03/2024
|
PRAKASHDAS
|
2715001WL048041
|
PRAKASHDAS
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662650
|
|
PRAKASH DAS
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500100701984300/6211358-A
(बेलवा)
|
2715001000NRG24070320241566188
|
07/03/2024
|
SANTOSH DEVI
|
2715001WL048044
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122662525
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100701984300/6211360
(बेलवा)
|
2715001000NRG24070320241566020
|
07/03/2024
|
KOSLYA DEVI
|
2715001WL048041
|
KOSLYA DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662666
|
|
KOUSHALYA WO NAIN DAS
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100701984300/6211382
(बेलवा)
|
2715001000NRG24070320241566247
|
07/03/2024
|
suva devi
|
2715001WL048045
|
suva devi
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662770
|
|
SUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALESAR
|
RJ-271500100701984300/6211383
(बेलवा)
|
2715001000NRG24070320241566248
|
07/03/2024
|
MADU DEVI
|
2715001WL048045
|
MADU DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662768
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100701984300/6211383-A
(बेलवा)
|
2715001000NRG24070320241566249
|
07/03/2024
|
NIJRO
|
2715001WL048045
|
NIJRO
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662536
|
|
NIJRO DEVI
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100701984300/6211384-B
(बेलवा)
|
2715001000NRG24070320241566250
|
07/03/2024
|
Shukhi
|
2715001WL048045
|
Shukhi
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662657
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100701984300/6211385
(बेलवा)
|
2715001000NRG24070320241566251
|
07/03/2024
|
CHINKI DEVI
|
2715001WL048045
|
CHINKI DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662643
|
|
CHINKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BALESAR
|
RJ-271500100701984300/6211387
(बेलवा)
|
2715001000NRG24070320241566189
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048044
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662822
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100701984300/6211388
(बेलवा)
|
2715001000NRG24070320241566190
|
07/03/2024
|
LILA DEVI
|
2715001WL048044
|
LILA DEVI
|
00462
|
UCBA0001222
|
870
|
870
|
Processed
|
19/04/2024
|
|
3122662599
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500100701984300/9416148
(बेलवा)
|
2715001000NRG24070320241566252
|
07/03/2024
|
KUNNI DEVI
|
2715001WL048045
|
KUNNI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662772
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500100701984300/9416149
(बेलवा)
|
2715001000NRG24070320241566021
|
07/03/2024
|
MATU DEVI
|
2715001WL048041
|
MATU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662875
|
|
MATHARA
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100701984300/9416179
(बेलवा)
|
2715001000NRG24070320241566253
|
07/03/2024
|
ANCHI DEVI
|
2715001WL048045
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662821
|
|
ANACHI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500100701984300/9416180
(बेलवा)
|
2715001000NRG24070320241566254
|
07/03/2024
|
PARU DEVI
|
2715001WL048045
|
PARU DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662762
|
|
PARU
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100701984300/9416181
(बेलवा)
|
2715001000NRG24070320241566255
|
07/03/2024
|
GUDDI DEVI
|
2715001WL048045
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662767
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100701984300/9416183
(बेलवा)
|
2715001000NRG24070320241566256
|
07/03/2024
|
MITHI DEVI
|
2715001WL048045
|
MITHI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662773
|
|
MITHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500100701984300/9416186
(बेलवा)
|
2715001000NRG24070320241566022
|
07/03/2024
|
Vimla devi
|
2715001WL048041
|
Vimla devi
|
00462
|
UCBA0001222
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122662804
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100701984300/9416190
(बेलवा)
|
2715001000NRG24070320241566257
|
07/03/2024
|
umeda ram
|
2715001WL048045
|
umeda ram
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662761
|
|
UMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BALESAR
|
RJ-271500100701984300/9416191-A
(बेलवा)
|
2715001000NRG24070320241566258
|
07/03/2024
|
RADHA DEVI
|
2715001WL048045
|
RADHA DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662882
|
|
RADHA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100701984300/9416401
(बेलवा)
|
2715001000NRG24070320241566259
|
07/03/2024
|
JASU DEVI
|
2715001WL048045
|
JASU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662867
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701984300/9416401-A
(बेलवा)
|
2715001000NRG24070320241566260
|
07/03/2024
|
NIJARO DEVI
|
2715001WL048045
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662812
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100701984300/9416403
(बेलवा)
|
2715001000NRG24070320241566261
|
07/03/2024
|
Nijro devi
|
2715001WL048045
|
Nijro devi
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662818
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100701984300/9416405
(बेलवा)
|
2715001000NRG24070320241566262
|
07/03/2024
|
Jamana
|
2715001WL048045
|
Jamana
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662662
|
|
JAMANA DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701984300/9416406
(बेलवा)
|
2715001000NRG24070320241566263
|
07/03/2024
|
MARVAN DEVI
|
2715001WL048045
|
MARVAN DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662700
|
|
MARVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BALESAR
|
RJ-271500100701984300/9416407-A
(बेलवा)
|
2715001000NRG24070320241566264
|
07/03/2024
|
SOMATI DEVI
|
2715001WL048045
|
SOMATI DEVI
|
00462
|
UCBA0001222
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122662826
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100701984300/9416413
(बेलवा)
|
2715001000NRG24070320241566023
|
07/03/2024
|
DHUDI DEVI
|
2715001WL048041
|
DHUDI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662866
|
|
DHUDI DEVI
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100701984300/9416415
(बेलवा)
|
2715001000NRG24070320241566024
|
07/03/2024
|
FULI
|
2715001WL048041
|
FULI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662868
|
|
FULO DEVI WO TILA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100701984300/9416416
(बेलवा)
|
2715001000NRG24070320241566265
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048045
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662613
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BALESAR
|
RJ-271500100701984300/9416416-A
(बेलवा)
|
2715001000NRG24070320241566266
|
07/03/2024
|
MOHANI DEVI
|
2715001WL048045
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662533
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100701984300/9416422
(बेलवा)
|
2715001000NRG24070320241566025
|
07/03/2024
|
TIPU DEVI
|
2715001WL048041
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662873
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100701984300/9416422-B
(बेलवा)
|
2715001000NRG24070320241566026
|
07/03/2024
|
MIMA DEVI
|
2715001WL048041
|
MIMA DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662606
|
|
MIMA DEVI W/O MANAKRAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100701984300/9416425
(बेलवा)
|
2715001000NRG24070320241566191
|
07/03/2024
|
MIMO DEVI
|
2715001WL048044
|
MIMO DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662865
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100701984300/9416425-A
(बेलवा)
|
2715001000NRG24070320241566192
|
07/03/2024
|
REKHA NAI
|
2715001WL048044
|
REKHA NAI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662534
|
|
REKHA SAIN DO OMA RA
|
BANK OF BARODA(606985)
|
|
138
|
BALESAR
|
RJ-271500100701984300/9416447
(बेलवा)
|
2715001000NRG24070320241566027
|
07/03/2024
|
HAWA DEVI
|
2715001WL048041
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662520
|
|
HAWA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100701984300/9416447-A
(बेलवा)
|
2715001000NRG24070320241566028
|
07/03/2024
|
ASU DEVI
|
2715001WL048041
|
ASU DEVI
|
00462
|
UCBA0001222
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122662661
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100701984300/9416447-B
(बेलवा)
|
2715001000NRG24070320241566029
|
07/03/2024
|
PUTI DEVI
|
2715001WL048041
|
PUTI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662519
|
|
PUTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BALESAR
|
RJ-271500100701984300/9416452
(बेलवा)
|
2715001000NRG24070320241566193
|
07/03/2024
|
SAYAR DEVI
|
2715001WL048044
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662752
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100701984300/9416452-A
(बेलवा)
|
2715001000NRG24070320241566194
|
07/03/2024
|
GEETA DEVI
|
2715001WL048044
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122662517
|
|
GITA DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100701984300/9416458
(बेलवा)
|
2715001000NRG24070320241566030
|
07/03/2024
|
MADU DEVI
|
2715001WL048041
|
MADU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662874
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100701984300/9416458-A
(बेलवा)
|
2715001000NRG24070320241566031
|
07/03/2024
|
CHIDI DEVI
|
2715001WL048041
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662815
|
|
CHIDI DEVI
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100701984300/9416460
(बेलवा)
|
2715001000NRG24070320241566032
|
07/03/2024
|
MEERA DEVI
|
2715001WL048041
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662608
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100701984300/9416461
(बेलवा)
|
2715001000NRG24070320241566033
|
07/03/2024
|
MAGU DEVI
|
2715001WL048041
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662813
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100701984300/9416463
(बेलवा)
|
2715001000NRG24070320241566195
|
07/03/2024
|
DHAPU
|
2715001WL048044
|
DHAPU
|
00462
|
UCBA0001222
|
145
|
145
|
Processed
|
19/04/2024
|
|
3122662756
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100701984300/9416463-A
(बेलवा)
|
2715001000NRG24070320241566196
|
07/03/2024
|
CHOTI DEVI
|
2715001WL048044
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662751
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100701984300/9416464
(बेलवा)
|
2715001000NRG24070320241566197
|
07/03/2024
|
LEELA DEVI
|
2715001WL048044
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122662705
|
|
LEELA DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100701984300/9416489
(बेलवा)
|
2715001000NRG24070320241566267
|
07/03/2024
|
JASU DEVI
|
2715001WL048045
|
JASU DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662859
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100701984300/9416490
(बेलवा)
|
2715001000NRG24070320241566198
|
07/03/2024
|
SHANTI DEVI
|
2715001WL048044
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662663
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100701984300/9416493
(बेलवा)
|
2715001000NRG24070320241566034
|
07/03/2024
|
CHAWALA RAM
|
2715001WL048041
|
CHAWALA RAM
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662709
|
|
CHAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BALESAR
|
RJ-271500100701984300/9416493-A
(बेलवा)
|
2715001000NRG24070320241566035
|
07/03/2024
|
NAJU DEVI
|
2715001WL048041
|
NAJU DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662651
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100701984300/9416499
(बेलवा)
|
2715001000NRG24070320241566036
|
07/03/2024
|
KESI DEVI
|
2715001WL048041
|
KESI DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662604
|
|
KESI DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100701984300/9416499-A
(बेलवा)
|
2715001000NRG24070320241566037
|
07/03/2024
|
MIRGO DEVI
|
2715001WL048041
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662863
|
|
MIRGO DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100701984300/9416519
(बेलवा)
|
2715001000NRG24070320241566199
|
07/03/2024
|
PUSHAPA DEVI
|
2715001WL048044
|
PUSHAPA DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122662765
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100701984300/9416519-A
(बेलवा)
|
2715001000NRG24070320241566200
|
07/03/2024
|
MEERA DEVI
|
2715001WL048044
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122662660
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100701984300/9416534-B
(बेलवा)
|
2715001000NRG24070320241566038
|
07/03/2024
|
MAINA DEVI
|
2715001WL048041
|
MAINA DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662776
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALESAR
|
RJ-271500100701984300/9416534-D
(बेलवा)
|
2715001000NRG24070320241566039
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048041
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662881
|
|
BHAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALESAR
|
RJ-271500100701984300/9416545-A
(बेलवा)
|
2715001000NRG24070320241566268
|
07/03/2024
|
PHUTI DEVI
|
2715001WL048045
|
PHUTI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662711
|
|
PHUTI DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100701984300/9416552
(बेलवा)
|
2715001000NRG24070320241566201
|
07/03/2024
|
BHAGA RAM
|
2715001WL048044
|
BHAGA RAM
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662710
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BALESAR
|
RJ-271500100701984300/9416557
(बेलवा)
|
2715001000NRG24070320241566269
|
07/03/2024
|
Akha ram
|
2715001WL048045
|
Akha ram
|
00462
|
UCBA0001222
|
459
|
459
|
Processed
|
19/04/2024
|
|
3122662668
|
|
AKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500100701984300/9416560
(बेलवा)
|
2715001000NRG24070320241566270
|
07/03/2024
|
PAPU DEVI
|
2715001WL048045
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662712
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100701984300/9416569-B
(बेलवा)
|
2715001000NRG24070320241566202
|
07/03/2024
|
MIRADEVI
|
2715001WL048044
|
MIRADEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662819
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100701984300/9416571
(बेलवा)
|
2715001000NRG24070320241566204
|
07/03/2024
|
Usha
|
2715001WL048044
|
Usha
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662538
|
|
USHA
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100701984300/9416572
(बेलवा)
|
2715001000NRG24070320241566205
|
07/03/2024
|
BIDAKI DEVI
|
2715001WL048044
|
BIDAKI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662718
|
|
BIDAKI DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100701984300/9416572-A
(बेलवा)
|
2715001000NRG24070320241566272
|
07/03/2024
|
GUDDI DEVI
|
2715001WL048045
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662717
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100701984300/9416574
(बेलवा)
|
2715001000NRG24070320241566206
|
07/03/2024
|
SUKHI DEVI
|
2715001WL048044
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662879
|
|
SUKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500100701984300/9416578
(बेलवा)
|
2715001000NRG24070320241566207
|
07/03/2024
|
BHANWARI DEVI
|
2715001WL048044
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122662715
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100701984300/9416587
(बेलवा)
|
2715001000NRG24070320241566040
|
07/03/2024
|
DHANI DEVI
|
2715001WL048041
|
DHANI DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662707
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100701984300/9416587-A
(बेलवा)
|
2715001000NRG24070320241566041
|
07/03/2024
|
KAMLA DEVI
|
2715001WL048041
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662706
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100701984300/9416594-A
(बेलवा)
|
2715001000NRG24070320241566208
|
07/03/2024
|
LILA DEVI
|
2715001WL048044
|
LILA DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662810
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100701984300/9416594-B
(बेलवा)
|
2715001000NRG24070320241566209
|
07/03/2024
|
Dholi Devi
|
2715001WL048044
|
Dholi Devi
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662860
|
|
DHOLI DEVI
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100701984300/9418306
(बेलवा)
|
2715001000NRG24070320241566273
|
07/03/2024
|
JAMNA DEVI
|
2715001WL048045
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662704
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100701984300/9418307
(बेलवा)
|
2715001000NRG24070320241566042
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048041
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662708
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100701984300/9418316
(बेलवा)
|
2715001000NRG24070320241566210
|
07/03/2024
|
SANGITA
|
2715001WL048044
|
SANGITA
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662614
|
|
SANGITA
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100701984300/9418316-B
(बेलवा)
|
2715001000NRG24070320241566211
|
07/03/2024
|
BHAWARI
|
2715001WL048044
|
BHAWARI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662642
|
|
BHANWRI DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100701984300/9418322
(बेलवा)
|
2715001000NRG24070320241566212
|
07/03/2024
|
BIDAMI DEVI
|
2715001WL048044
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3122662763
|
|
VIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500100701984300/9418322-A
(बेलवा)
|
2715001000NRG24070320241566213
|
07/03/2024
|
PUSPA DEVI
|
2715001WL048044
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3122662869
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100701984300/9418324-B
(बेलवा)
|
2715001000NRG24070320241566043
|
07/03/2024
|
SANTOSH DEVI
|
2715001WL048041
|
SANTOSH DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662809
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALESAR
|
RJ-271500100701984300/9418345
(बेलवा)
|
2715001000NRG24070320241566044
|
07/03/2024
|
LILA
|
2715001WL048041
|
LILA
|
00462
|
UCBA0001222
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122662814
|
|
BHILA DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100701984300/9420308-A
(बेलवा)
|
2715001000NRG24070320241566274
|
07/03/2024
|
SHANTI DEVI
|
2715001WL048045
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122662880
|
|
SHANTI DEVI WO KILA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100701984300/9420311
(बेलवा)
|
2715001000NRG24070320241566275
|
07/03/2024
|
HARIYA BAI
|
2715001WL048045
|
HARIYA BAI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662764
|
|
HARIYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BALESAR
|
RJ-271500100701984300/9494651-A
(बेलवा)
|
2715001000NRG24070320241566214
|
07/03/2024
|
SITA DEVI
|
2715001WL048044
|
SITA DEVI
|
00462
|
UCBA0001222
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3122662652
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100701984300/9494651-B
(बेलवा)
|
2715001000NRG24070320241566215
|
07/03/2024
|
MOHANI
|
2715001WL048044
|
MOHANI
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122662644
|
|
MOHAN DEVI W/O KANARAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100701984300/9494651-C
(बेलवा)
|
2715001000NRG24070320241566216
|
07/03/2024
|
papu
|
2715001WL048044
|
papu
|
00462
|
UCBA0001222
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122662654
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100701984300/9494653
(बेलवा)
|
2715001000NRG24070320241566276
|
07/03/2024
|
KARAN SINGH
|
2715001WL048045
|
KARAN SINGH
|
00462
|
UCBA0001222
|
153
|
153
|
Processed
|
19/04/2024
|
|
3122662594
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500100701984300/9494677-A
(बेलवा)
|
2715001000NRG24070320241566045
|
07/03/2024
|
MIMO DEVI
|
2715001WL048041
|
MIMO DEVI
|
00462
|
UCBA0001222
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662775
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100701984300/9494682
(बेलवा)
|
2715001000NRG24070320241566217
|
07/03/2024
|
Punja ram
|
2715001WL048044
|
Punja ram
|
00462
|
UCBA0001222
|
435
|
435
|
Processed
|
19/04/2024
|
|
3122662524
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BALESAR
|
RJ-271500100701984300/9494683
(बेलवा)
|
2715001000NRG24070320241566277
|
07/03/2024
|
KAMLA DEVI
|
2715001WL048045
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662805
|
|
KAMLI
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100701984300/9494683-A
(बेलवा)
|
2715001000NRG24070320241566278
|
07/03/2024
|
BHUPI DEVI
|
2715001WL048045
|
BHUPI DEVI
|
00462
|
UCBA0001222
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3122662602
|
|
BHAPI DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100701984300/9494684-B
(बेलवा)
|
2715001000NRG24070320241566280
|
07/03/2024
|
POPI DEVI
|
2715001WL048045
|
POPI DEVI
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662595
|
|
POPI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100701984300/9494684-C
(बेलवा)
|
2715001000NRG24070320241566281
|
07/03/2024
|
dhapu devi
|
2715001WL048045
|
dhapu devi
|
00462
|
UCBA0001222
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122662811
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100701984300/9494694-B
(बेलवा)
|
2715001000NRG24070320241566282
|
07/03/2024
|
DEVI
|
2715001WL048045
|
DEVI
|
00462
|
UCBA0001222
|
918
|
918
|
Processed
|
19/04/2024
|
|
3122662808
|
|
DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220637
|
220637
|
|
|
|
|
|
|
|
|
195
|
BALESAR
|
RJ-271500100601992300/6200603
(बावरली)
|
2715001000NRG24070320241565911
|
07/03/2024
|
PATI
|
2715001WL048040
|
PATI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662784
|
|
PATKI W/O KANA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100601992300/6200611-A
(बावरली)
|
2715001000NRG24070320241565917
|
07/03/2024
|
MUNNI DEVI
|
2715001WL048040
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662586
|
|
MUNI W/O RAMA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100601992300/6200612-A
(बावरली)
|
2715001000NRG24070320241565918
|
07/03/2024
|
OMKI DEVI
|
2715001WL048040
|
OMKI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662687
|
|
OMI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100601992300/6200614
(बावरली)
|
2715001000NRG24070320241565919
|
07/03/2024
|
TIJO
|
2715001WL048040
|
TIJO
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662622
|
|
TEEJO W/O HARCHANH RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100601992300/6200617-B
(बावरली)
|
2715001000NRG24070320241565920
|
07/03/2024
|
sushila
|
2715001WL048040
|
sushila
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662749
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BALESAR
|
RJ-271500100601992300/6200618-B
(बावरली)
|
2715001000NRG24070320241565921
|
07/03/2024
|
uma
|
2715001WL048040
|
uma
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662911
|
|
Mrs. UMA W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BALESAR
|
RJ-271500100601992300/6200619
(बावरली)
|
2715001000NRG24070320241565922
|
07/03/2024
|
CHANDA
|
2715001WL048040
|
CHANDA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662677
|
|
CHANDRO W/O KISHANA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100601992300/6200621
(बावरली)
|
2715001000NRG24070320241565923
|
07/03/2024
|
BAWARLI
|
2715001WL048040
|
BAWARLI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662681
|
|
NAINI W/O JAYROOP RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100601992300/6200622
(बावरली)
|
2715001000NRG24070320241565924
|
07/03/2024
|
RUPI DEVI
|
2715001WL048040
|
RUPI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662571
|
|
RUPO DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100601992300/6200623-A
(बावरली)
|
2715001000NRG24070320241565925
|
07/03/2024
|
SANTOSH
|
2715001WL048040
|
SANTOSH
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662616
|
|
SANTU DEVI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100601992300/6200624
(बावरली)
|
2715001000NRG24070320241565926
|
07/03/2024
|
MIMA
|
2715001WL048040
|
MIMA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662669
|
|
MIMO DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100601992300/6200624-A
(बावरली)
|
2715001000NRG24070320241565927
|
07/03/2024
|
KISER
|
2715001WL048040
|
KISER
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662835
|
|
KESHAR WO BHIKHA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100601992300/6200626
(बावरली)
|
2715001000NRG24070320241565844
|
07/03/2024
|
KHAMMA DEVI
|
2715001WL048039
|
KHAMMA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662585
|
|
KHAMMA WO HIMMATA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100601992300/6200629
(बावरली)
|
2715001000NRG24070320241565929
|
07/03/2024
|
KULI DEVI
|
2715001WL048040
|
KULI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662637
|
|
PHULI NDEVI JAT W/O MOOLA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100601992300/6200630
(बावरली)
|
2715001000NRG24070320241565930
|
07/03/2024
|
KISHENI DEVI
|
2715001WL048040
|
KISHENI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662686
|
|
KISHNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100601992300/6200630-C
(बावरली)
|
2715001000NRG24070320241565931
|
07/03/2024
|
JASI DEVI
|
2715001WL048040
|
JASI DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662684
|
|
JASI WO PREMA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100601992300/6200631
(बावरली)
|
2715001000NRG24070320241565932
|
07/03/2024
|
PAPPU DEVI
|
2715001WL048040
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662834
|
|
PAPI W/O DEVA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100601992300/6200634-A
(बावरली)
|
2715001000NRG24070320241565933
|
07/03/2024
|
DHPU
|
2715001WL048040
|
DHPU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662683
|
|
DHAPU DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100601992300/6200636
(बावरली)
|
2715001000NRG24070320241565934
|
07/03/2024
|
BHOOMA RAM
|
2715001WL048040
|
BHOOMA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662624
|
|
Mr. BHOMA RAM SO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BALESAR
|
RJ-271500100601992300/6200636-C
(बावरली)
|
2715001000NRG24070320241565935
|
07/03/2024
|
lila
|
2715001WL048040
|
lila
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662675
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100601992300/6200637
(बावरली)
|
2715001000NRG24070320241565936
|
07/03/2024
|
RUPO
|
2715001WL048040
|
RUPO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662690
|
|
RUPO WO KANA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100601992300/6200642-A
(बावरली)
|
2715001000NRG24070320241565938
|
07/03/2024
|
NIRMA
|
2715001WL048040
|
NIRMA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662635
|
|
NIRMA W/O NARA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100601992300/6200644
(बावरली)
|
2715001000NRG24070320241565939
|
07/03/2024
|
CHUNNI DEVI
|
2715001WL048040
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662641
|
|
CHUNI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100601992300/6200649
(बावरली)
|
2715001000NRG24070320241565941
|
07/03/2024
|
HIRO DEVI
|
2715001WL048040
|
HIRO DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662743
|
|
HERO WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100601992300/6200650-A
(बावरली)
|
2715001000NRG24070320241565942
|
07/03/2024
|
GANGA DEVI
|
2715001WL048040
|
GANGA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662798
|
|
GANGA W/O BIRM RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100601992300/6200651-A
(बावरली)
|
2715001000NRG24070320241565943
|
07/03/2024
|
KAMA DEVI
|
2715001WL048040
|
KAMA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662831
|
|
KAMLI W/O CHNA RAM
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100601992300/6200652
(बावरली)
|
2715001000NRG24070320241565944
|
07/03/2024
|
LALI DEVI
|
2715001WL048040
|
LALI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662671
|
|
LALI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100601992300/6200654-D
(बावरली)
|
2715001000NRG24070320241565946
|
07/03/2024
|
papparam
|
2715001WL048040
|
papparam
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662636
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BALESAR
|
RJ-271500100601992300/6200656
(बावरली)
|
2715001000NRG24070320241565947
|
07/03/2024
|
GOGI DEVI
|
2715001WL048040
|
GOGI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662796
|
|
GOGI DEVI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100601992300/6200656-C
(बावरली)
|
2715001000NRG24070320241565948
|
07/03/2024
|
NAINI DEVI
|
2715001WL048040
|
NAINI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662541
|
|
Miss. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BALESAR
|
RJ-271500100601992300/6200656-D
(बावरली)
|
2715001000NRG24070320241565949
|
07/03/2024
|
DEVI
|
2715001WL048040
|
DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662795
|
|
DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100601992300/6200659-A
(बावरली)
|
2715001000NRG24070320241565950
|
07/03/2024
|
GITA DEVI
|
2715001WL048040
|
GITA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662898
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500100601992300/6200662
(बावरली)
|
2715001000NRG24070320241565951
|
07/03/2024
|
JAMKU DEVI
|
2715001WL048040
|
JAMKU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662792
|
|
JHAMKU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100601992300/6200664-B
(बावरली)
|
2715001000NRG24070320241565952
|
07/03/2024
|
LEELA
|
2715001WL048040
|
LEELA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662742
|
|
LEELA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100601992300/6200665-C
(बावरली)
|
2715001000NRG24070320241565953
|
07/03/2024
|
santosh devi
|
2715001WL048040
|
santosh devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662793
|
|
SANTOSH W/O DHARMA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100601992300/6200667-A
(बावरली)
|
2715001000NRG24070320241565956
|
07/03/2024
|
SUKI
|
2715001WL048040
|
SUKI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662694
|
|
CHUKI DEVI WO GANESH RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100601992300/6200667-C
(बावरली)
|
2715001000NRG24070320241565957
|
07/03/2024
|
MIMO
|
2715001WL048040
|
MIMO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662725
|
|
MIMO DEVI WO FUSA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100601992300/6200669-B
(बावरली)
|
2715001000NRG24070320241565958
|
07/03/2024
|
GUDDI
|
2715001WL048040
|
GUDDI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662891
|
|
GUDDI W/O POKER RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100601992300/6200670
(बावरली)
|
2715001000NRG24070320241565959
|
07/03/2024
|
BHAWARI DEVI
|
2715001WL048040
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662561
|
|
BHAWARI DEVI W/O GANESH RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100601992300/6200671-B
(बावरली)
|
2715001000NRG24070320241565961
|
07/03/2024
|
KESU
|
2715001WL048040
|
KESU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662803
|
|
KASU DEVI WO VIRAM RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100601992300/6200672
(बावरली)
|
2715001000NRG24070320241565962
|
07/03/2024
|
GITA
|
2715001WL048040
|
GITA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662578
|
|
GITA W/O CHAUTHA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100601992300/6200675-A
(बावरली)
|
2715001000NRG24070320241565845
|
07/03/2024
|
Lichchu
|
2715001WL048039
|
Lichchu
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662794
|
|
LICHCHHU W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100601992300/6200678-B
(बावरली)
|
2715001000NRG24070320241565964
|
07/03/2024
|
MANDU
|
2715001WL048040
|
MANDU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662799
|
|
MANDU W/O MULA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100601992300/6200678-D
(बावरली)
|
2715001000NRG24070320241565965
|
07/03/2024
|
Soni
|
2715001WL048040
|
Soni
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662899
|
|
SONI WO ANADA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100601992300/6200679
(बावरली)
|
2715001000NRG24070320241565966
|
07/03/2024
|
SARO
|
2715001WL048040
|
SARO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662634
|
|
SARO W/O NAVLA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100601992300/6200680
(बावरली)
|
2715001000NRG24070320241565967
|
07/03/2024
|
FULI DEVI
|
2715001WL048040
|
FULI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662581
|
|
FULI DEVI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100601992300/6200680-A
(बावरली)
|
2715001000NRG24070320241565968
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048040
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662670
|
|
DHAPU DEVI WO CHUTARA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100601992300/6200680-B
(बावरली)
|
2715001000NRG24070320241565969
|
07/03/2024
|
PAPPI
|
2715001WL048040
|
PAPPI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662785
|
|
PAPI DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100601992300/6200681
(बावरली)
|
2715001000NRG24070320241565970
|
07/03/2024
|
BHAWARI
|
2715001WL048040
|
BHAWARI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662615
|
|
BHAWARI W/O JOGA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100601992300/6200683-A
(बावरली)
|
2715001000NRG24070320241565972
|
07/03/2024
|
bhavana
|
2715001WL048040
|
bhavana
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662546
|
|
BHAVANA WO PARSA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100601992300/6200688-A
(बावरली)
|
2715001000NRG24070320241565974
|
07/03/2024
|
mumo devi
|
2715001WL048040
|
mumo devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662857
|
|
MUMO DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100601992300/6200689-A
(बावरली)
|
2715001000NRG24070320241565975
|
07/03/2024
|
GANGA DEVI
|
2715001WL048040
|
GANGA DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662736
|
|
GANGA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100601992300/6200692-A
(बावरली)
|
2715001000NRG24070320241565976
|
07/03/2024
|
RAJO
|
2715001WL048040
|
RAJO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662575
|
|
RAJON W/O BAGA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100601992300/6200694
(बावरली)
|
2715001000NRG24070320241565847
|
07/03/2024
|
DHPU DEVI
|
2715001WL048039
|
DHPU DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662633
|
|
DHAPU W/O BABU RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100601992300/6200695-A
(बावरली)
|
2715001000NRG24070320241565848
|
07/03/2024
|
suva
|
2715001WL048039
|
suva
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662723
|
|
Mrs. SUWA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALESAR
|
RJ-271500100601992300/6200697-A
(बावरली)
|
2715001000NRG24070320241565977
|
07/03/2024
|
SHANTI DEVI
|
2715001WL048040
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662574
|
|
SHAYNTI WO DALLA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100601992300/6200698
(बावरली)
|
2715001000NRG24070320241565849
|
07/03/2024
|
MANGI
|
2715001WL048039
|
MANGI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662631
|
|
MANGI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100601992300/6200950-C
(बावरली)
|
2715001000NRG24070320241565978
|
07/03/2024
|
GOMI
|
2715001WL048040
|
GOMI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662832
|
|
GOMATI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100601992400/6200574
(बावरली)
|
2715001000NRG24070320241565850
|
07/03/2024
|
MEMO
|
2715001WL048039
|
MEMO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662566
|
|
NEMO W/OREHMANKHA
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100601992400/6200585
(बावरली)
|
2715001000NRG24070320241565851
|
07/03/2024
|
HURMI
|
2715001WL048039
|
HURMI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662833
|
|
HURAM KHATU W/O AIIJ KHAN
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100601992400/6200589-B
(बावरली)
|
2715001000NRG24070320241565852
|
07/03/2024
|
ASI
|
2715001WL048039
|
ASI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122662726
|
|
AASI W/O NIHAL KHAN
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100601992400/6200589-C
(बावरली)
|
2715001000NRG24070320241565853
|
07/03/2024
|
CHOTI
|
2715001WL048039
|
CHOTI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662695
|
|
CHHOTI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100601992400/6203354
(बावरली)
|
2715001000NRG24070320241565854
|
07/03/2024
|
SURMA
|
2715001WL048039
|
SURMA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662563
|
|
SURMO W/O SABUDIN KHAN
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100601992400/6203355
(बावरली)
|
2715001000NRG24070320241565855
|
07/03/2024
|
SOPA
|
2715001WL048039
|
SOPA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662787
|
|
SOPA W/O AHMAD KHAN
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100601992400/6203401-C
(बावरली)
|
2715001000NRG24070320241565856
|
07/03/2024
|
SAMADA
|
2715001WL048039
|
SAMADA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662781
|
|
SAMDA DEVI W/O SWAROOP RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100601992400/6203403-B
(बावरली)
|
2715001000NRG24070320241565857
|
07/03/2024
|
CHOTHI
|
2715001WL048039
|
CHOTHI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662724
|
|
CHOTI W/O RIMA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100601992600/6200573-C
(बावरली)
|
2715001000NRG24070320241565858
|
07/03/2024
|
MUMTAJ
|
2715001WL048039
|
MUMTAJ
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662730
|
|
MUMTAJ W/O PAPPE KHAN
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100601992600/6200573-D
(बावरली)
|
2715001000NRG24070320241565859
|
07/03/2024
|
Anisha
|
2715001WL048039
|
Anisha
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122662552
|
|
ANISHA CO ISLAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100601992600/6200575-A
(बावरली)
|
2715001000NRG24070320241565860
|
07/03/2024
|
ANI
|
2715001WL048039
|
ANI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662632
|
|
ANI W/O HABBE KHAN
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100601992600/6200575-B
(बावरली)
|
2715001000NRG24070320241565861
|
07/03/2024
|
MEMUNA
|
2715001WL048039
|
MEMUNA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662791
|
|
NEMUNA KHATU W/O MUMIMA KHAN
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100601992600/6200576
(बावरली)
|
2715001000NRG24070320241565862
|
07/03/2024
|
SUGUDI
|
2715001WL048039
|
SUGUDI
|
00462
|
UCBA0001302
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122662731
|
|
SUGUDI W/O NIJE KHAN
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100601992600/6200577
(बावरली)
|
2715001000NRG24070320241565863
|
07/03/2024
|
RAHMAT
|
2715001WL048039
|
RAHMAT
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662888
|
|
RAHISO WO NISAR KHAN
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100601992600/6200578
(बावरली)
|
2715001000NRG24070320241565864
|
07/03/2024
|
aropa
|
2715001WL048039
|
aropa
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662564
|
|
AROPA WO RIDMAL KHAN
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100601992600/6200580
(बावरली)
|
2715001000NRG24070320241565865
|
07/03/2024
|
HABBI
|
2715001WL048039
|
HABBI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662565
|
|
HABBIBO WO BHURE KHAN
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100601992600/6200587
(बावरली)
|
2715001000NRG24070320241565866
|
07/03/2024
|
SAYARO
|
2715001WL048039
|
SAYARO
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122662745
|
|
SAYARO W/O ELAMDEEN KHAN
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100601992600/6200588
(बावरली)
|
2715001000NRG24070320241565868
|
07/03/2024
|
AMNI KHATU
|
2715001WL048039
|
AMNI KHATU
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662746
|
|
EMANI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100601992600/6200599
(बावरली)
|
2715001000NRG24070320241565870
|
07/03/2024
|
IDA
|
2715001WL048039
|
IDA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662747
|
|
IDA W/O SALIM KHAN
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100601992600/6200777
(बावरली)
|
2715001000NRG24070320241565771
|
07/03/2024
|
chuki
|
2715001WL048038
|
chuki
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662727
|
|
CHUKI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100601992600/6200779-A
(बावरली)
|
2715001000NRG24070320241565773
|
07/03/2024
|
vimla
|
2715001WL048038
|
vimla
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662893
|
|
VIMALA
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100601992600/6200783
(बावरली)
|
2715001000NRG24070320241565775
|
07/03/2024
|
DHULKI
|
2715001WL048038
|
DHULKI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662738
|
|
DHALKI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100601992600/6200786
(बावरली)
|
2715001000NRG24070320241565776
|
07/03/2024
|
SAURU DEVI
|
2715001WL048038
|
SAURU DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662733
|
|
SARO DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100601992600/6200788-A
(बावरली)
|
2715001000NRG24070320241565777
|
07/03/2024
|
SOHANI
|
2715001WL048038
|
SOHANI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662691
|
|
MIRA DEVI W/O PARAS RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100601992600/6200790
(बावरली)
|
2715001000NRG24070320241565778
|
07/03/2024
|
CHAMPA
|
2715001WL048038
|
CHAMPA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662688
|
|
CHAMPA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100601992600/6200791-C
(बावरली)
|
2715001000NRG24070320241565779
|
07/03/2024
|
RAJU DEVI
|
2715001WL048038
|
RAJU DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662617
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALESAR
|
RJ-271500100601992600/6200794-B
(बावरली)
|
2715001000NRG24070320241565780
|
07/03/2024
|
JASODA
|
2715001WL048038
|
JASODA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662685
|
|
JASODA W/O HARISH KUMAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100601992600/6200809
(बावरली)
|
2715001000NRG24070320241565871
|
07/03/2024
|
RUPO DEVI
|
2715001WL048039
|
RUPO DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662689
|
|
RUPO DEVI W/O UTTAMA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100601992600/6200816
(बावरली)
|
2715001000NRG24070320241565872
|
07/03/2024
|
KASUMBI
|
2715001WL048039
|
KASUMBI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662790
|
|
KASUMBI W/O BILA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100601992600/6200820-C
(बावरली)
|
2715001000NRG24070320241565875
|
07/03/2024
|
Lalo Devi
|
2715001WL048039
|
Lalo Devi
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662621
|
|
LALO DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BALESAR
|
RJ-271500100601992600/6200822
(बावरली)
|
2715001000NRG24070320241565876
|
07/03/2024
|
LILA DEVI
|
2715001WL048039
|
LILA DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662620
|
|
LEELA .
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
284
|
BALESAR
|
RJ-271500100601992600/6200824
(बावरली)
|
2715001000NRG24070320241565878
|
07/03/2024
|
BIJO DEVI
|
2715001WL048039
|
BIJO DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662619
|
|
BIJO W/O LUMBHA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100601992600/6200825
(बावरली)
|
2715001000NRG24070320241565879
|
07/03/2024
|
Putki Devi
|
2715001WL048039
|
Putki Devi
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662801
|
|
PUTKI DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100601992600/6200826
(बावरली)
|
2715001000NRG24070320241565880
|
07/03/2024
|
SAYAR
|
2715001WL048039
|
SAYAR
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662802
|
|
SAYAR W/O DOULA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100601992600/6200830-D
(बावरली)
|
2715001000NRG24070320241565881
|
07/03/2024
|
pinki
|
2715001WL048039
|
pinki
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662904
|
|
PINKI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100601992600/6200832
(बावरली)
|
2715001000NRG24070320241565882
|
07/03/2024
|
DHUDI
|
2715001WL048039
|
DHUDI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662682
|
|
DHUDI WO GULAB RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100601992600/6200834
(बावरली)
|
2715001000NRG24070320241565883
|
07/03/2024
|
GEOMU DEVI
|
2715001WL048039
|
GEOMU DEVI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122662674
|
|
JHIMO W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100601992600/6200841
(बावरली)
|
2715001000NRG24070320241565884
|
07/03/2024
|
BINDU
|
2715001WL048039
|
BINDU
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662568
|
|
BIDU DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100601992600/6200842
(बावरली)
|
2715001000NRG24070320241565885
|
07/03/2024
|
Dariyaw
|
2715001WL048039
|
Dariyaw
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122662848
|
|
DIRIYAV W/O AGARA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100601992600/6200844
(बावरली)
|
2715001000NRG24070320241565886
|
07/03/2024
|
SUGENI DEVI
|
2715001WL048039
|
SUGENI DEVI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122662618
|
|
SUGANI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100601992600/6200853-A
(बावरली)
|
2715001000NRG24070320241565887
|
07/03/2024
|
MERO DEVI
|
2715001WL048039
|
MERO DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662740
|
|
MIRO W/O PARAS RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100601992600/6200854
(बावरली)
|
2715001000NRG24070320241565888
|
07/03/2024
|
AHASI DEVI
|
2715001WL048039
|
AHASI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662778
|
|
ASI DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100601992600/6200859
(बावरली)
|
2715001000NRG24070320241565889
|
07/03/2024
|
HADMANA RAM
|
2715001WL048039
|
HADMANA RAM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662540
|
|
HADMAN RAM JAT S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100601992600/6200863
(बावरली)
|
2715001000NRG24070320241565891
|
07/03/2024
|
DHAKHU
|
2715001WL048039
|
DHAKHU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662693
|
|
DAKHU W/O BUDHA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100601992600/6200875
(बावरली)
|
2715001000NRG24070320241565893
|
07/03/2024
|
BHARTI
|
2715001WL048039
|
BHARTI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662739
|
|
BHARTI DEVI W/O SUKA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100601992600/6200877
(बावरली)
|
2715001000NRG24070320241565894
|
07/03/2024
|
dakhu
|
2715001WL048039
|
dakhu
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662630
|
|
DAKU W/O JORA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100601992600/6200882
(बावरली)
|
2715001000NRG24070320241565895
|
07/03/2024
|
CHUNI
|
2715001WL048039
|
CHUNI
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122662576
|
|
CHUKI W/O THANA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100601992600/6200883
(बावरली)
|
2715001000NRG24070320241565896
|
07/03/2024
|
Chuki
|
2715001WL048039
|
Chuki
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662583
|
|
CHUKI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100601992600/6200886
(बावरली)
|
2715001000NRG24070320241565897
|
07/03/2024
|
JAMKU
|
2715001WL048039
|
JAMKU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662577
|
|
JHAMKU W/O MANGI LAL
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100601992600/6200890
(बावरली)
|
2715001000NRG24070320241565898
|
07/03/2024
|
SUNDAR
|
2715001WL048039
|
SUNDAR
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662800
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALESAR
|
RJ-271500100601992600/6200892
(बावरली)
|
2715001000NRG24070320241565899
|
07/03/2024
|
HEDHI
|
2715001WL048039
|
HEDHI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662679
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100601992600/6200894-A
(बावरली)
|
2715001000NRG24070320241565900
|
07/03/2024
|
GEETA
|
2715001WL048039
|
GEETA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662580
|
|
GEETA DO HARJI RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100601992600/6200895
(बावरली)
|
2715001000NRG24070320241565901
|
07/03/2024
|
PREMI
|
2715001WL048039
|
PREMI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662692
|
|
PREM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
306
|
BALESAR
|
RJ-271500100601992600/6200897-A
(बावरली)
|
2715001000NRG24070320241565903
|
07/03/2024
|
SUA
|
2715001WL048039
|
SUA
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662572
|
|
SUVA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100601992600/6200898
(बावरली)
|
2715001000NRG24070320241565904
|
07/03/2024
|
SHANTI
|
2715001WL048039
|
SHANTI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662783
|
|
SHANTI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100601992600/6200898-B
(बावरली)
|
2715001000NRG24070320241565905
|
07/03/2024
|
DAKHU DEVI
|
2715001WL048039
|
DAKHU DEVI
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662625
|
|
DAKHU WO CHENA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100601992600/6200900
(बावरली)
|
2715001000NRG24070320241565906
|
07/03/2024
|
GITA
|
2715001WL048039
|
GITA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122662840
|
|
GEETA WO SUKHA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100601992600/6203354
(बावरली)
|
2715001000NRG24070320241565907
|
07/03/2024
|
SAGRO
|
2715001WL048039
|
SAGRO
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662623
|
|
SAGAR KHATU WO SABU KHAN
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100601992600/6203503
(बावरली)
|
2715001000NRG24070320241565783
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048038
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662543
|
|
DHAPU W/O RANEKHAN
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100601992600/6203510-A
(बावरली)
|
2715001000NRG24070320241565785
|
07/03/2024
|
mangu kanwar
|
2715001WL048038
|
mangu kanwar
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122662680
|
|
MANGU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100601992600/6203523
(बावरली)
|
2715001000NRG24070320241565787
|
07/03/2024
|
Samada
|
2715001WL048038
|
Samada
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662672
|
|
SAMADA WO RAMCHANDRA DAS
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100601992600/6203528
(बावरली)
|
2715001000NRG24070320241565788
|
07/03/2024
|
JASI
|
2715001WL048038
|
JASI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662567
|
|
JASI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100601992600/6203535-B
(बावरली)
|
2715001000NRG24070320241565790
|
07/03/2024
|
DEVI
|
2715001WL048038
|
DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662678
|
|
DEVI W/O RAMLAL
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100601992600/6203536-C
(बावरली)
|
2715001000NRG24070320241565791
|
07/03/2024
|
KISHORE
|
2715001WL048038
|
KISHORE
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662539
|
|
KISHORI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BALESAR
|
RJ-271500100601992600/6203538
(बावरली)
|
2715001000NRG24070320241565792
|
07/03/2024
|
DHAPU
|
2715001WL048038
|
DHAPU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662777
|
|
DHAPU WO BHANWRA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100601992600/6203539
(बावरली)
|
2715001000NRG24070320241565793
|
07/03/2024
|
MANGI
|
2715001WL048038
|
MANGI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662579
|
|
MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALESAR
|
RJ-271500100601992600/6203585
(बावरली)
|
2715001000NRG24070320241565795
|
07/03/2024
|
BHAGU
|
2715001WL048038
|
BHAGU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662573
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALESAR
|
RJ-271500100601992600/6203593-A
(बावरली)
|
2715001000NRG24070320241565797
|
07/03/2024
|
Bhanwari Devi
|
2715001WL048038
|
Bhanwari Devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662782
|
|
BHANWARI WO PAPPA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100601992600/6203594
(बावरली)
|
2715001000NRG24070320241565798
|
07/03/2024
|
UGAMA
|
2715001WL048038
|
UGAMA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662570
|
|
UGAMO DEVI W/ONATHU RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100601992600/6203596
(बावरली)
|
2715001000NRG24070320241565799
|
07/03/2024
|
MATHTHA DEVI
|
2715001WL048038
|
MATHTHA DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662582
|
|
MATHA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100601992600/94141510
(बावरली)
|
2715001000NRG24070320241565802
|
07/03/2024
|
SANTOSH
|
2715001WL048038
|
SANTOSH
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662892
|
|
SANTOSH WO KANVRA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100601992600/94141514
(बावरली)
|
2715001000NRG24070320241565803
|
07/03/2024
|
rinku
|
2715001WL048038
|
rinku
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122662545
|
|
RINKU KANWAR
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100601992600/9414855
(बावरली)
|
2715001000NRG24070320241565804
|
07/03/2024
|
SITA
|
2715001WL048038
|
SITA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662780
|
|
SITA DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100601992600/9414856-C
(बावरली)
|
2715001000NRG24070320241565805
|
07/03/2024
|
KELI DEVI
|
2715001WL048038
|
KELI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662779
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100601992600/9414857-A
(बावरली)
|
2715001000NRG24070320241565806
|
07/03/2024
|
CHOTA DEVI
|
2715001WL048038
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662628
|
|
CHOTI DEVI W/O CHUTRA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100601992600/9414864-A
(बावरली)
|
2715001000NRG24070320241565979
|
07/03/2024
|
leela
|
2715001WL048040
|
leela
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662548
|
|
LEELA
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100601992600/9414869
(बावरली)
|
2715001000NRG24070320241565807
|
07/03/2024
|
GUDDI
|
2715001WL048038
|
GUDDI
|
00462
|
UCBA0001302
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122662748
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BALESAR
|
RJ-271500100601992600/9414875-C
(बावरली)
|
2715001000NRG24070320241565809
|
07/03/2024
|
Mumal Devi
|
2715001WL048038
|
Mumal Devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662744
|
|
MUMAL DEVI W/O SATA RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100601992600/9414880
(बावरली)
|
2715001000NRG24070320241565810
|
07/03/2024
|
BINDU DEVI
|
2715001WL048038
|
BINDU DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662640
|
|
BINDU DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100601992600/9414882
(बावरली)
|
2715001000NRG24070320241565811
|
07/03/2024
|
SANTU
|
2715001WL048038
|
SANTU
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122662587
|
|
SANTU DEVI W/O DHANA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100601992600/9414883
(बावरली)
|
2715001000NRG24070320241565812
|
07/03/2024
|
AMOUNGO
|
2715001WL048038
|
AMOUNGO
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662797
|
|
UGMO W/O KEVAL RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100601992600/9414884
(बावरली)
|
2715001000NRG24070320241565813
|
07/03/2024
|
BHIKHI
|
2715001WL048038
|
BHIKHI
|
00462
|
UCBA0001302
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122662788
|
|
BHIKHI WO BHANWARARAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100601992600/9414887-A
(बावरली)
|
2715001000NRG24070320241565814
|
07/03/2024
|
SUGNA
|
2715001WL048038
|
SUGNA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662735
|
|
SUGNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
BALESAR
|
RJ-271500100601992600/9414889
(बावरली)
|
2715001000NRG24070320241565815
|
07/03/2024
|
GETA
|
2715001WL048038
|
GETA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662737
|
|
GITA W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100601992600/9414894-C
(बावरली)
|
2715001000NRG24070320241565816
|
07/03/2024
|
kesi
|
2715001WL048038
|
kesi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662584
|
|
KESHI DEVI W/O SARTOSH
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100601992600/9414896
(बावरली)
|
2715001000NRG24070320241565817
|
07/03/2024
|
Sujki
|
2715001WL048038
|
Sujki
|
00462
|
UCBA0001302
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122662734
|
|
SUJAKI W/O BABU RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100601992600/9414897
(बावरली)
|
2715001000NRG24070320241565818
|
07/03/2024
|
CHOTI
|
2715001WL048038
|
CHOTI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662676
|
|
CHHOTKI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100601992600/9414899-B
(बावरली)
|
2715001000NRG24070320241565819
|
07/03/2024
|
sita
|
2715001WL048038
|
sita
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662903
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100601992600/9414904
(बावरली)
|
2715001000NRG24070320241565820
|
07/03/2024
|
Dirki
|
2715001WL048038
|
Dirki
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662729
|
|
DIRKI WO JOGA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100601992600/9414905
(बावरली)
|
2715001000NRG24070320241565821
|
07/03/2024
|
VIMLA
|
2715001WL048038
|
VIMLA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662626
|
|
VIMLA W/O JETHA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100601992600/9414907-A
(बावरली)
|
2715001000NRG24070320241565822
|
07/03/2024
|
Paremi
|
2715001WL048038
|
Paremi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662629
|
|
PREMI DEVI W/O KHUSHAL RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100601992600/9414954-D
(बावरली)
|
2715001000NRG24070320241565823
|
07/03/2024
|
shanti
|
2715001WL048038
|
shanti
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662638
|
|
SMT SHANTI W/O LUNA PURI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100601992600/9414955
(बावरली)
|
2715001000NRG24070320241565824
|
07/03/2024
|
TULSI
|
2715001WL048038
|
TULSI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662741
|
|
TULSI DEVI WO PRAHLAD PURI
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100601992600/9414956
(बावरली)
|
2715001000NRG24070320241565825
|
07/03/2024
|
PUNI
|
2715001WL048038
|
PUNI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662786
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100601992600/9414958
(बावरली)
|
2715001000NRG24070320241565826
|
07/03/2024
|
Jadav Devi
|
2715001WL048038
|
Jadav Devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662673
|
|
JADAV DEVI W/O BHAIR PURI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100601992600/9414958-C
(बावरली)
|
2715001000NRG24070320241565827
|
07/03/2024
|
DHAPU
|
2715001WL048038
|
DHAPU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662627
|
|
DHAPU W/O KHET PURI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100601992600/9414961
(बावरली)
|
2715001000NRG24070320241565828
|
07/03/2024
|
GUDI
|
2715001WL048038
|
GUDI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662639
|
|
GUDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BALESAR
|
RJ-271500100601992600/9414962-A
(बावरली)
|
2715001000NRG24070320241565829
|
07/03/2024
|
MUNNI
|
2715001WL048038
|
MUNNI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662728
|
|
MUNNI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100601992600/9414965-B
(बावरली)
|
2715001000NRG24070320241565830
|
07/03/2024
|
SOHANI DEVI
|
2715001WL048038
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662789
|
|
SOHANI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100601992600/9414968-A
(बावरली)
|
2715001000NRG24070320241565834
|
07/03/2024
|
BHAWARI
|
2715001WL048038
|
BHAWARI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662732
|
|
BHANWARI W/O MODA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100601992600/9414978
(बावरली)
|
2715001000NRG24070320241565835
|
07/03/2024
|
GUDDI
|
2715001WL048038
|
GUDDI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662562
|
|
GUDDI WO SAWAI RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100601992600/9414980
(बावरली)
|
2715001000NRG24070320241565909
|
07/03/2024
|
TIJO
|
2715001WL048039
|
TIJO
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662569
|
|
TEEJO W/O UMMEDA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100601992700/6200737
(बावरली)
|
2715001000NRG24070320241565838
|
07/03/2024
|
LU NI
|
2715001WL048038
|
LU NI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662542
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305860
|
305860
|
|
|
|
|
|
|
|
|
356
|
BALESAR
|
RJ-271500100601992600/6200860-A
(बावरली)
|
2715001000NRG24070320241565890
|
07/03/2024
|
SHOBHA DEVI
|
2715001WL048039
|
SHOBHA DEVI
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662897
|
|
SHOBAH DEVI W O FARSHA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100601992600/6203583
(बावरली)
|
2715001000NRG24070320241565794
|
07/03/2024
|
SUKA
|
2715001WL048038
|
SUKA
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662850
|
|
SUKHA KANWAR W/O PAPU RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100601992600/9414979
(बावरली)
|
2715001000NRG24070320241565908
|
07/03/2024
|
JHMMU
|
2715001WL048039
|
JHMMU
|
00462
|
UCBA0001305
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662854
|
|
JHAMU WO BHOMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
359
|
BALESAR
|
RJ-271500100701984300/6211301-B
(बेलवा)
|
2715001000NRG24070320241566002
|
07/03/2024
|
Sumitra
|
2715001WL048041
|
Sumitra
|
00462
|
UCBA0001595
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122662527
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
360
|
BALESAR
|
RJ-271500100601992300/62003407
(बावरली)
|
2715001000NRG24070320241565841
|
07/03/2024
|
vimla
|
2715001WL048039
|
vimla
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662556
|
|
Ms. VIMLA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BALESAR
|
RJ-271500100601992300/6200605-A
(बावरली)
|
2715001000NRG24070320241565912
|
07/03/2024
|
pukhi devi
|
2715001WL048040
|
pukhi devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662895
|
|
Mrs. PUKHI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BALESAR
|
RJ-271500100601992300/6200605-B
(बावरली)
|
2715001000NRG24070320241565913
|
07/03/2024
|
pati devi
|
2715001WL048040
|
pati devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662901
|
|
Mrs. PATI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BALESAR
|
RJ-271500100601992300/6200607-A
(बावरली)
|
2715001000NRG24070320241565914
|
07/03/2024
|
Geeta
|
2715001WL048040
|
Geeta
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662559
|
|
Mrs. GEETA W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BALESAR
|
RJ-271500100601992300/6200608
(बावरली)
|
2715001000NRG24070320241565842
|
07/03/2024
|
GERO DEVI
|
2715001WL048039
|
GERO DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662849
|
|
Mrs. GERO WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BALESAR
|
RJ-271500100601992300/6200609-C
(बावरली)
|
2715001000NRG24070320241565915
|
07/03/2024
|
Bhanwari
|
2715001WL048040
|
Bhanwari
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662551
|
|
Mrs. BHANWARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BALESAR
|
RJ-271500100601992300/6200609-D
(बावरली)
|
2715001000NRG24070320241565916
|
07/03/2024
|
PUSPA DEVI
|
2715001WL048040
|
PUSPA DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662902
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BALESAR
|
RJ-271500100601992300/6200612-B
(बावरली)
|
2715001000NRG24070320241565843
|
07/03/2024
|
SAMDHA
|
2715001WL048039
|
SAMDHA
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662853
|
|
SAMADA W/O RUNESH RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100601992300/6200624-B
(बावरली)
|
2715001000NRG24070320241565928
|
07/03/2024
|
GUDEE DEVI
|
2715001WL048040
|
GUDEE DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662560
|
|
Miss. GUDI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BALESAR
|
RJ-271500100601992300/6200647-A
(बावरली)
|
2715001000NRG24070320241565940
|
07/03/2024
|
Geeta Devi
|
2715001WL048040
|
Geeta Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662856
|
|
GEETA DEVI WO BINJRAJ
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100601992300/6200666-B
(बावरली)
|
2715001000NRG24070320241565955
|
07/03/2024
|
GITA
|
2715001WL048040
|
GITA
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662896
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALESAR
|
RJ-271500100601992300/6200676-A
(बावरली)
|
2715001000NRG24070320241565963
|
07/03/2024
|
ANCHI
|
2715001WL048040
|
ANCHI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662847
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BALESAR
|
RJ-271500100601992300/6200682
(बावरली)
|
2715001000NRG24070320241565971
|
07/03/2024
|
CHANNI
|
2715001WL048040
|
CHANNI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662846
|
|
Mrs. CHANDNI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BALESAR
|
RJ-271500100601992300/6200684-C
(बावरली)
|
2715001000NRG24070320241565973
|
07/03/2024
|
vimala devi
|
2715001WL048040
|
vimala devi
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662906
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BALESAR
|
RJ-271500100601992300/6200688
(बावरली)
|
2715001000NRG24070320241565846
|
07/03/2024
|
Gita
|
2715001WL048039
|
Gita
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122662555
|
|
Ms. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BALESAR
|
RJ-271500100601992600/6200587-B
(बावरली)
|
2715001000NRG24070320241565867
|
07/03/2024
|
SABINA
|
2715001WL048039
|
SABINA
|
00698
|
RMGB0000604
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122662890
|
|
Mrs. SABINA WO AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BALESAR
|
RJ-271500100601992600/6200596-A
(बावरली)
|
2715001000NRG24070320241565869
|
07/03/2024
|
MUNNI
|
2715001WL048039
|
MUNNI
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662889
|
|
Mrs. MUNNI WO VASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BALESAR
|
RJ-271500100601992600/6200778
(बावरली)
|
2715001000NRG24070320241565772
|
07/03/2024
|
THANA RAM
|
2715001WL048038
|
THANA RAM
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662836
|
|
Mr. THANA JAYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BALESAR
|
RJ-271500100601992600/6200782-A
(बावरली)
|
2715001000NRG24070320241565774
|
07/03/2024
|
PREMA RAM
|
2715001WL048038
|
PREMA RAM
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662544
|
|
Mr. PREMA RAM PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BALESAR
|
RJ-271500100601992600/6200818-B
(बावरली)
|
2715001000NRG24070320241565874
|
07/03/2024
|
RESHMA
|
2715001WL048039
|
RESHMA
|
00698
|
RMGB0000604
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122662554
|
|
Ms. RESHMA WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BALESAR
|
RJ-271500100601992600/6200822-C
(बावरली)
|
2715001000NRG24070320241565877
|
07/03/2024
|
SANTU DEVI
|
2715001WL048039
|
SANTU DEVI
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662852
|
|
Mrs. SANTU WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BALESAR
|
RJ-271500100601992600/6200868
(बावरली)
|
2715001000NRG24070320241565892
|
07/03/2024
|
MIRO
|
2715001WL048039
|
MIRO
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662845
|
|
Mrs. MIMO WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BALESAR
|
RJ-271500100601992600/6200896-C
(बावरली)
|
2715001000NRG24070320241565902
|
07/03/2024
|
NENI
|
2715001WL048039
|
NENI
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662907
|
|
Mrs. NENI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BALESAR
|
RJ-271500100601992600/6203431-A
(बावरली)
|
2715001000NRG24070320241565781
|
07/03/2024
|
NIJARA
|
2715001WL048038
|
NIJARA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662886
|
|
Mrs. NIJARA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BALESAR
|
RJ-271500100601992600/6203520-A
(बावरली)
|
2715001000NRG24070320241565786
|
07/03/2024
|
Moru Kanwar
|
2715001WL048038
|
Moru Kanwar
|
00698
|
RMGB0000604
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122662549
|
|
Mrs. MORU KANWAR WO GANPATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BALESAR
|
RJ-271500100601992600/6203529
(बावरली)
|
2715001000NRG24070320241565789
|
07/03/2024
|
HEWA
|
2715001WL048038
|
HEWA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662844
|
|
Mrs. HAWA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BALESAR
|
RJ-271500100601992600/6203587
(बावरली)
|
2715001000NRG24070320241565796
|
07/03/2024
|
HEM KANWAR
|
2715001WL048038
|
HEM KANWAR
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662855
|
|
Mrs. HEMA KANWAR WO JHAMMU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BALESAR
|
RJ-271500100601992600/6203597
(बावरली)
|
2715001000NRG24070320241565800
|
07/03/2024
|
SAMDU
|
2715001WL048038
|
SAMDU
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662839
|
|
Mrs. SAMANDU WO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BALESAR
|
RJ-271500100601992600/6203599
(बावरली)
|
2715001000NRG24070320241565801
|
07/03/2024
|
SAmda
|
2715001WL048038
|
SAmda
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662843
|
|
Mrs. SAMADA WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BALESAR
|
RJ-271500100601992600/9414871-C
(बावरली)
|
2715001000NRG24070320241565808
|
07/03/2024
|
SUMATA
|
2715001WL048038
|
SUMATA
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662909
|
|
Mrs. SUMATA WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BALESAR
|
RJ-271500100601992600/9414951-A
(बावरली)
|
2715001000NRG24070320241565980
|
07/03/2024
|
dhapu
|
2715001WL048040
|
dhapu
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662905
|
|
Ms. DHAPU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BALESAR
|
RJ-271500100601992600/9414965-C
(बावरली)
|
2715001000NRG24070320241565831
|
07/03/2024
|
ANU
|
2715001WL048038
|
ANU
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662887
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BALESAR
|
RJ-271500100601992700/6200723-B
(बावरली)
|
2715001000NRG24070320241565910
|
07/03/2024
|
JHMU
|
2715001WL048039
|
JHMU
|
00698
|
RMGB0000604
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122662851
|
|
Mrs. JHAMU DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BALESAR
|
RJ-271500100601992700/6200735-A
(बावरली)
|
2715001000NRG24070320241565836
|
07/03/2024
|
DHAPU DEVI
|
2715001WL048038
|
DHAPU DEVI
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662837
|
|
Mrs. DHAPU DEVI WO KHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BALESAR
|
RJ-271500100601992700/6200739
(बावरली)
|
2715001000NRG24070320241565839
|
07/03/2024
|
HERO
|
2715001WL048038
|
HERO
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662841
|
|
HERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BALESAR
|
RJ-271500100601992700/6200739-A
(बावरली)
|
2715001000NRG24070320241565840
|
07/03/2024
|
Lacho Devi
|
2715001WL048038
|
Lacho Devi
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122662838
|
|
LASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67535
|
67535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628646
|
628646
|
|
|
|
|
|
|
|