|
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-271500104100085510/9421205-B
(कोनरी)
|
2715001000NRG24100120241131745
|
11/01/2024
|
TIJO DEVI
|
2715001WL037683
|
TIJO DEVI
|
00045
|
BARB0JODPAL
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624183
|
|
TIJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100101991700/9421242
(आगोलाई)
|
2715001000NRG24110120241136310
|
11/01/2024
|
GHAMLI DEVI
|
2715001WL037810
|
GHAMLI DEVI
|
00114
|
RSCB0026013
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624091
|
|
GHAMA W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101991700/9421355
(आगोलाई)
|
2715001000NRG24100120241131689
|
11/01/2024
|
SHANTI
|
2715001WL037681
|
SHANTI
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624403
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102201982400/6203986-A
(गोपालसर)
|
2715001000NRG24110120241136749
|
11/01/2024
|
JASRAJ
|
2715001WL037814
|
JASRAJ
|
00354
|
PUNB0014710
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624387
|
|
JASRAJ
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102201982400/9428682-B
(गोपालसर)
|
2715001000NRG24110120241136800
|
11/01/2024
|
Bhoum kanwar
|
2715001WL037814
|
Bhoum kanwar
|
00354
|
PUNB0014710
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1789624389
|
|
BHOMU KANWAR W/O CHAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102201982400/9415358-B
(गोपालसर)
|
2715001000NRG24110120241136768
|
11/01/2024
|
SEEMA DEVI
|
2715001WL037814
|
SEEMA DEVI
|
00415
|
SBIN0009486
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624129
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100101991500/6212219-A
(आगोलाई)
|
2715001000NRG24100120241131572
|
11/01/2024
|
bhumika
|
2715001WL037680
|
bhumika
|
00415
|
SBIN0031649
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624165
|
|
MRS BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102201982400/6203984-A
(गोपालसर)
|
2715001000NRG24110120241136748
|
11/01/2024
|
UMED GIRI
|
2715001WL037814
|
UMED GIRI
|
00415
|
SBIN0032010
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624161
|
|
MR UMMED GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500102201982400/9425199
(गोपालसर)
|
2715001000NRG24110120241136789
|
11/01/2024
|
ugmesh kumar
|
2715001WL037814
|
ugmesh kumar
|
00415
|
SBIN0032010
|
186
|
186
|
Processed
|
14/03/2024
|
|
1789624142
|
|
MR UGMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500102201982400/9428696-B
(गोपालसर)
|
2715001000NRG24110120241136801
|
11/01/2024
|
BHAWANI SINGH
|
2715001WL037814
|
BHAWANI SINGH
|
00415
|
SBIN0032010
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1789624147
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500102200085341/9425172-C
(गोपालसर)
|
2715001000NRG24110120241136736
|
11/01/2024
|
Dariyav kanwar
|
2715001WL037814
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624390
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500102200085341/9428677
(गोपालसर)
|
2715001000NRG24110120241136737
|
11/01/2024
|
devi singh
|
2715001WL037814
|
devi singh
|
00462
|
UCBA0001222
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789624383
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG24110120241136738
|
11/01/2024
|
KHAMMA DEVI
|
2715001WL037814
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Rejected
|
14/03/2024
|
|
1789624305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALESAR
|
RJ-271500102201982400/6203953
(गोपालसर)
|
2715001000NRG24110120241136739
|
11/01/2024
|
bablu kanwar
|
2715001WL037814
|
bablu kanwar
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624365
|
|
BABLU KANWAR WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102201982400/6203971-B
(गोपालसर)
|
2715001000NRG24110120241136740
|
11/01/2024
|
KUKLA
|
2715001WL037814
|
KUKLA
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624336
|
|
UGALA
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500102201982400/6203971-C
(गोपालसर)
|
2715001000NRG24110120241136741
|
11/01/2024
|
dhau devi
|
2715001WL037814
|
dhau devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624368
|
|
DHAU DEVI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500102201982400/6203972-A
(गोपालसर)
|
2715001000NRG24110120241136742
|
11/01/2024
|
radha devi
|
2715001WL037814
|
radha devi
|
00462
|
UCBA0001222
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789624363
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500102201982400/6203972-D
(गोपालसर)
|
2715001000NRG24110120241136743
|
11/01/2024
|
jani
|
2715001WL037814
|
jani
|
00462
|
UCBA0001222
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789624380
|
|
JANNI DEVI
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500102201982400/6203973-A
(गोपालसर)
|
2715001000NRG24110120241136744
|
11/01/2024
|
MANJU
|
2715001WL037814
|
MANJU
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624303
|
|
MANU
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500102201982400/6203976-A
(गोपालसर)
|
2715001000NRG24110120241136745
|
11/01/2024
|
Mahendra Ram
|
2715001WL037814
|
Mahendra Ram
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624401
|
|
MAHENDRA RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102201982400/6203980
(गोपालसर)
|
2715001000NRG24110120241136746
|
11/01/2024
|
kana ram
|
2715001WL037814
|
kana ram
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624351
|
|
KANA RAM
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500102201982400/6203980-A
(गोपालसर)
|
2715001000NRG24110120241136747
|
11/01/2024
|
MOHANI DEVI
|
2715001WL037814
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
186
|
186
|
Processed
|
14/03/2024
|
|
1789624366
|
|
MOHINI DEVI W/O ZUMAR RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500102201982400/6203988
(गोपालसर)
|
2715001000NRG24110120241136750
|
11/01/2024
|
PENPO DEVI
|
2715001WL037814
|
PENPO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624342
|
|
PEPA
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500102201982400/6203988-B
(गोपालसर)
|
2715001000NRG24110120241136751
|
11/01/2024
|
lalo devi
|
2715001WL037814
|
lalo devi
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624397
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500102201982400/6203990
(गोपालसर)
|
2715001000NRG24110120241136752
|
11/01/2024
|
GEETA DEVI
|
2715001WL037814
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624341
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500102201982400/6203991
(गोपालसर)
|
2715001000NRG24110120241136753
|
11/01/2024
|
lila
|
2715001WL037814
|
lila
|
00462
|
UCBA0001222
|
186
|
186
|
Processed
|
14/03/2024
|
|
1789624400
|
|
LILA
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500102201982400/6203993
(गोपालसर)
|
2715001000NRG24110120241136754
|
11/01/2024
|
BARJU DEVI
|
2715001WL037814
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624340
|
|
BARJU
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500102201982400/6203995-C
(गोपालसर)
|
2715001000NRG24110120241136755
|
11/01/2024
|
Kanchan
|
2715001WL037814
|
Kanchan
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624396
|
|
KANCHAN WO BHAGWAN CHANDRA
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500102201982400/6203995-D
(गोपालसर)
|
2715001000NRG24110120241136756
|
11/01/2024
|
Puja
|
2715001WL037814
|
Puja
|
00462
|
UCBA0001222
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1789624395
|
|
POOJA
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500102201982400/6203996-B
(गोपालसर)
|
2715001000NRG24110120241136757
|
11/01/2024
|
MUNI DEVI
|
2715001WL037814
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624367
|
|
MANU
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500102201982400/6203998
(गोपालसर)
|
2715001000NRG24110120241136758
|
11/01/2024
|
DHANI
|
2715001WL037814
|
DHANI
|
00462
|
UCBA0001222
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789624331
|
|
DHANNI WO KISTURA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500102201982400/6203998-B
(गोपालसर)
|
2715001000NRG24110120241136759
|
11/01/2024
|
huji devi
|
2715001WL037814
|
huji devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624375
|
|
HUJI DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500102201982400/6204000
(गोपालसर)
|
2715001000NRG24110120241136760
|
11/01/2024
|
Bhattu Devi
|
2715001WL037814
|
Bhattu Devi
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624392
|
|
BHATTU DEVI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500102201982400/6204169
(गोपालसर)
|
2715001000NRG24110120241136761
|
11/01/2024
|
vimla
|
2715001WL037814
|
vimla
|
00462
|
UCBA0001222
|
186
|
186
|
Processed
|
14/03/2024
|
|
1789624379
|
|
VIMALA
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500102201982400/6204282
(गोपालसर)
|
2715001000NRG24110120241136762
|
11/01/2024
|
RAMU DEVI
|
2715001WL037814
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624382
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500102201982400/6425179
(गोपालसर)
|
2715001000NRG24110120241136763
|
11/01/2024
|
RAMU KANWAR
|
2715001WL037814
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789624344
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500102201982400/8835452
(गोपालसर)
|
2715001000NRG24110120241136764
|
11/01/2024
|
JASODA
|
2715001WL037814
|
JASODA
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624388
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500102201982400/9415354-A
(गोपालसर)
|
2715001000NRG24110120241136765
|
11/01/2024
|
PAPU DEVI
|
2715001WL037814
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1789624329
|
|
PAPU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500102201982400/9415354-B
(गोपालसर)
|
2715001000NRG24110120241136766
|
11/01/2024
|
BIDAMI DEVI
|
2715001WL037814
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624337
|
|
VIDAMI DEVI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500102201982400/9415357-B
(गोपालसर)
|
2715001000NRG24110120241136767
|
11/01/2024
|
ASU DEVI
|
2715001WL037814
|
ASU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624304
|
|
ASU DEVI W/O RAJENRA
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500102201982400/9415359
(गोपालसर)
|
2715001000NRG24110120241136769
|
11/01/2024
|
PAPPU DEVI
|
2715001WL037814
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624334
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500102201982400/9415360
(गोपालसर)
|
2715001000NRG24110120241136770
|
11/01/2024
|
CHUTRARAM
|
2715001WL037814
|
CHUTRARAM
|
00462
|
UCBA0001222
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789624332
|
|
CHUTRA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102201982400/9415361
(गोपालसर)
|
2715001000NRG24110120241136771
|
11/01/2024
|
SUVA DEVI
|
2715001WL037814
|
SUVA DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624381
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500102201982400/9415364
(गोपालसर)
|
2715001000NRG24110120241136772
|
11/01/2024
|
CHAMPA KANWAR
|
2715001WL037814
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624349
|
|
CHAMPA KANWAR WO SHAITAN SINGH
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500102201982400/9415370
(गोपालसर)
|
2715001000NRG24110120241136773
|
11/01/2024
|
RUKMO DEVI
|
2715001WL037814
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624353
|
|
RUKAMO DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500102201982400/9415372-A
(गोपालसर)
|
2715001000NRG24110120241136774
|
11/01/2024
|
channi devi
|
2715001WL037814
|
channi devi
|
00462
|
UCBA0001222
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789624354
|
|
CHANANI DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500102201982400/9415374
(गोपालसर)
|
2715001000NRG24110120241136775
|
11/01/2024
|
RAJU DEVI
|
2715001WL037814
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624330
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500102201982400/9415375
(गोपालसर)
|
2715001000NRG24110120241136776
|
11/01/2024
|
JATANO DEVI
|
2715001WL037814
|
JATANO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624356
|
|
JAMNA WO BHOMA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500102201982400/9425156
(गोपालसर)
|
2715001000NRG24110120241136777
|
11/01/2024
|
KOJU KANVAR
|
2715001WL037814
|
KOJU KANVAR
|
00462
|
UCBA0001222
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789624345
|
|
KOJ KANWAR
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500102201982400/9425162
(गोपालसर)
|
2715001000NRG24110120241136778
|
11/01/2024
|
SUWA KANWAR
|
2715001WL037814
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789624377
|
|
SUKHI KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500102201982400/9425163
(गोपालसर)
|
2715001000NRG24110120241136779
|
11/01/2024
|
MOHAN KANWAR
|
2715001WL037814
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624398
|
|
MON KANWAR
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500102201982400/9425164-B
(गोपालसर)
|
2715001000NRG24110120241136780
|
11/01/2024
|
PUSHPA KANWAR
|
2715001WL037814
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789624346
|
|
PUSHPA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500102201982400/9425173
(गोपालसर)
|
2715001000NRG24110120241136781
|
11/01/2024
|
UGAM KANWAR
|
2715001WL037814
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624348
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500102201982400/9425184
(गोपालसर)
|
2715001000NRG24110120241136782
|
11/01/2024
|
Mangla ram
|
2715001WL037814
|
Mangla ram
|
00462
|
UCBA0001222
|
186
|
186
|
Processed
|
14/03/2024
|
|
1789624338
|
|
MANGALA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500102201982400/9425186
(गोपालसर)
|
2715001000NRG24110120241136783
|
11/01/2024
|
SUGNO DEVI
|
2715001WL037814
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1789624316
|
|
SUGANO
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500102201982400/9425188
(गोपालसर)
|
2715001000NRG24110120241136784
|
11/01/2024
|
santu kanwar
|
2715001WL037814
|
santu kanwar
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624352
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500102201982400/9425192
(गोपालसर)
|
2715001000NRG24110120241136785
|
11/01/2024
|
hemu kanwar
|
2715001WL037814
|
hemu kanwar
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624384
|
|
HEMU KANWAR
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500102201982400/9425195
(गोपालसर)
|
2715001000NRG24110120241136786
|
11/01/2024
|
GAVRI DEVI
|
2715001WL037814
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624292
|
|
GAWARI DEVI
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500102201982400/9425196
(गोपालसर)
|
2715001000NRG24110120241136787
|
11/01/2024
|
GATTA DEVI
|
2715001WL037814
|
GATTA DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624335
|
|
GATTU DEVI
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500102201982400/9425198
(गोपालसर)
|
2715001000NRG24110120241136788
|
11/01/2024
|
Puspa devi
|
2715001WL037814
|
Puspa devi
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1789624302
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500102201982400/9428651-A
(गोपालसर)
|
2715001000NRG24110120241136790
|
11/01/2024
|
bhanwari devi
|
2715001WL037814
|
bhanwari devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624355
|
|
BHANWARI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500102201982400/9428653
(गोपालसर)
|
2715001000NRG24110120241136791
|
11/01/2024
|
RASAL DEVI
|
2715001WL037814
|
RASAL DEVI
|
00462
|
UCBA0001222
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789624339
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500102201982400/9428655-A
(गोपालसर)
|
2715001000NRG24110120241136792
|
11/01/2024
|
BHAVRI DEVI
|
2715001WL037814
|
BHAVRI DEVI
|
00462
|
UCBA0001222
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789624314
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG24110120241136793
|
11/01/2024
|
chotu devi
|
2715001WL037814
|
chotu devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Rejected
|
14/03/2024
|
|
1789624376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BALESAR
|
RJ-271500102201982400/9428657
(गोपालसर)
|
2715001000NRG24110120241136794
|
11/01/2024
|
GANGA DEVI
|
2715001WL037814
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624333
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500102201982400/9428658
(गोपालसर)
|
2715001000NRG24110120241136795
|
11/01/2024
|
ASHADU DEVI
|
2715001WL037814
|
ASHADU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624378
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500102201982400/9428659
(गोपालसर)
|
2715001000NRG24110120241136796
|
11/01/2024
|
DHAPU DEVI
|
2715001WL037814
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624293
|
|
DHAPU
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500102201982400/9428660
(गोपालसर)
|
2715001000NRG24110120241136797
|
11/01/2024
|
SUKH DEVI
|
2715001WL037814
|
SUKH DEVI
|
00462
|
UCBA0001222
|
1674
|
1674
|
Processed
|
14/03/2024
|
|
1789624343
|
|
SUKHI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500102201982400/9428667-C
(गोपालसर)
|
2715001000NRG24110120241136798
|
11/01/2024
|
CHOTU KANWAR
|
2715001WL037814
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624393
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500102201982400/9428679-A
(गोपालसर)
|
2715001000NRG24110120241136799
|
11/01/2024
|
sujo kanwar
|
2715001WL037814
|
sujo kanwar
|
00462
|
UCBA0001222
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1789624357
|
|
SUJO KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500102201982400/9494712-B
(गोपालसर)
|
2715001000NRG24110120241136802
|
11/01/2024
|
GUDDI KANWAR
|
2715001WL037814
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1789624391
|
|
GUDDI KANWAR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101370
|
101370
|
|
|
|
|
|
|
|
|
72
|
BALESAR
|
RJ-271500100101991500/51506691
(आगोलाई)
|
2715001000NRG24100120241131543
|
11/01/2024
|
munni
|
2715001WL037680
|
munni
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624251
|
|
MUNNI WO OMA RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100101991500/51506692
(आगोलाई)
|
2715001000NRG24100120241131544
|
11/01/2024
|
shobha
|
2715001WL037680
|
shobha
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624268
|
|
SHOBHA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100101991500/51506694
(आगोलाई)
|
2715001000NRG24100120241131545
|
11/01/2024
|
premi
|
2715001WL037680
|
premi
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624137
|
|
PREMI WO BHIYA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100101991500/6211669-B
(आगोलाई)
|
2715001000NRG24100120241131546
|
11/01/2024
|
KHAMA
|
2715001WL037680
|
KHAMA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624188
|
|
KHAMA
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100101991500/6211669-C
(आगोलाई)
|
2715001000NRG24100120241131547
|
11/01/2024
|
GEETA
|
2715001WL037680
|
GEETA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624259
|
|
GEETA
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100101991500/6211685
(आगोलाई)
|
2715001000NRG24100120241131548
|
11/01/2024
|
NAONI
|
2715001WL037680
|
NAONI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624192
|
|
NAINI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100101991500/6211686
(आगोलाई)
|
2715001000NRG24100120241131549
|
11/01/2024
|
MOHANI
|
2715001WL037680
|
MOHANI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624405
|
|
MOHANI W/O POKAR RAM
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100101991500/6211686-A
(आगोलाई)
|
2715001000NRG24100120241131550
|
11/01/2024
|
FULI
|
2715001WL037680
|
FULI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624404
|
|
FULI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100101991500/6211686-B
(आगोलाई)
|
2715001000NRG24100120241131551
|
11/01/2024
|
LABU
|
2715001WL037680
|
LABU
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624127
|
|
LABU W/O VIRDHA RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100101991500/6211686-D
(आगोलाई)
|
2715001000NRG24100120241131552
|
11/01/2024
|
CHOTHI
|
2715001WL037680
|
CHOTHI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624319
|
|
CHOUTHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500100101991500/6211692-A
(आगोलाई)
|
2715001000NRG24100120241131553
|
11/01/2024
|
Ugamo Devi
|
2715001WL037680
|
Ugamo Devi
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624176
|
|
Mrs. UGAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALESAR
|
RJ-271500100101991500/6211693-A
(आगोलाई)
|
2715001000NRG24100120241131554
|
11/01/2024
|
GUDDI
|
2715001WL037680
|
GUDDI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624199
|
|
GUDDI WO PEMA RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100101991500/6211695-A
(आगोलाई)
|
2715001000NRG24100120241131555
|
11/01/2024
|
SANGEETA
|
2715001WL037680
|
SANGEETA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624141
|
|
SANGEETA WO DEWA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500100101991500/6211696-A
(आगोलाई)
|
2715001000NRG24100120241131556
|
11/01/2024
|
indra devi
|
2715001WL037680
|
indra devi
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624159
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100101991500/6211698
(आगोलाई)
|
2715001000NRG24100120241131557
|
11/01/2024
|
GHOUMOE DEVI
|
2715001WL037680
|
GHOUMOE DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624081
|
|
JAMMU WO BHAKAR RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100101991500/6211700
(आगोलाई)
|
2715001000NRG24100120241131558
|
11/01/2024
|
GITA
|
2715001WL037680
|
GITA
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789624207
|
|
GITA WO POKAR RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100101991500/6211700-A
(आगोलाई)
|
2715001000NRG24100120241131559
|
11/01/2024
|
BAWARI
|
2715001WL037680
|
BAWARI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624327
|
|
BHANWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100101991500/6212202
(आगोलाई)
|
2715001000NRG24100120241131560
|
11/01/2024
|
BARJU
|
2715001WL037680
|
BARJU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624097
|
|
BARJU WO TEJA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100101991500/6212202-A
(आगोलाई)
|
2715001000NRG24100120241131561
|
11/01/2024
|
MULI
|
2715001WL037680
|
MULI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624084
|
|
MULI DEVI WO BHAGTA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500100101991500/6212202-C
(आगोलाई)
|
2715001000NRG24100120241131562
|
11/01/2024
|
UGI
|
2715001WL037680
|
UGI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624252
|
|
UGI DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500100101991500/6212205
(आगोलाई)
|
2715001000NRG24100120241131563
|
11/01/2024
|
PUNA RAM
|
2715001WL037680
|
PUNA RAM
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624117
|
|
KABU DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100101991500/6212206
(आगोलाई)
|
2715001000NRG24100120241131564
|
11/01/2024
|
SUGNO
|
2715001WL037680
|
SUGNO
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624120
|
|
SUGANI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100101991500/6212209
(आगोलाई)
|
2715001000NRG24100120241131565
|
11/01/2024
|
MOANGI
|
2715001WL037680
|
MOANGI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624201
|
|
MANGI WO KHEMA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100101991500/6212210
(आगोलाई)
|
2715001000NRG24100120241131566
|
11/01/2024
|
RUPO
|
2715001WL037680
|
RUPO
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624322
|
|
RUPO W/O AKHA RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500100101991500/6212212
(आगोलाई)
|
2715001000NRG24100120241131567
|
11/01/2024
|
papi
|
2715001WL037680
|
papi
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624138
|
|
PAPU DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100101991500/6212216-A
(आगोलाई)
|
2715001000NRG24100120241131568
|
11/01/2024
|
CHOUTHI DEVI
|
2715001WL037680
|
CHOUTHI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624257
|
|
CHOUTHI DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100101991500/6212216-B
(आगोलाई)
|
2715001000NRG24100120241131569
|
11/01/2024
|
BHOMI DEVI
|
2715001WL037680
|
BHOMI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624263
|
|
BHOMI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100101991500/6212218-A
(आगोलाई)
|
2715001000NRG24100120241131570
|
11/01/2024
|
SHANTI
|
2715001WL037680
|
SHANTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624133
|
|
SHANTI WO MOTI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100101991500/6212219
(आगोलाई)
|
2715001000NRG24100120241131571
|
11/01/2024
|
JHAMU
|
2715001WL037680
|
JHAMU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624222
|
|
JHAMKU WO AKHA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100101991500/6212220
(आगोलाई)
|
2715001000NRG24100120241131573
|
11/01/2024
|
MAINA
|
2715001WL037680
|
MAINA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624122
|
|
MAINA WO ARJUN
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100101991500/6212222
(आगोलाई)
|
2715001000NRG24100120241131574
|
11/01/2024
|
MEEMA DEVI
|
2715001WL037680
|
MEEMA DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624116
|
|
MIMA W/O RAJU RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100101991500/6212224
(आगोलाई)
|
2715001000NRG24100120241131575
|
11/01/2024
|
SINGARI
|
2715001WL037680
|
SINGARI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624325
|
|
SINAGARI WO HADMAN RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100101991500/6212224-A
(आगोलाई)
|
2715001000NRG24100120241131576
|
11/01/2024
|
DHAPU DEVI
|
2715001WL037680
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624125
|
|
DHAPU WO BALA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100101991500/6212225
(आगोलाई)
|
2715001000NRG24100120241131577
|
11/01/2024
|
LAHARO DEVI
|
2715001WL037680
|
LAHARO DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624256
|
|
LAHARO WO ANA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100101991500/6212226
(आगोलाई)
|
2715001000NRG24100120241131578
|
11/01/2024
|
INDRIA
|
2715001WL037680
|
INDRIA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624123
|
|
INDRA WO MOHANRAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100101991500/6212235
(आगोलाई)
|
2715001000NRG24100120241131579
|
11/01/2024
|
DURGA
|
2715001WL037680
|
DURGA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624328
|
|
DURGA DEVI WO CHOKHA RAM CHOU
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100101991500/6212235-A
(आगोलाई)
|
2715001000NRG24100120241131580
|
11/01/2024
|
GEETA
|
2715001WL037680
|
GEETA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624280
|
|
GEETA WO TILLA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100101991500/6212236
(आगोलाई)
|
2715001000NRG24100120241131581
|
11/01/2024
|
KALU
|
2715001WL037680
|
KALU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624128
|
|
KALU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100101991500/6212237
(आगोलाई)
|
2715001000NRG24100120241131582
|
11/01/2024
|
SANTU
|
2715001WL037680
|
SANTU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624121
|
|
SANTU W/O KHIYA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100101991500/6212238-A
(आगोलाई)
|
2715001000NRG24100120241131583
|
11/01/2024
|
TIPU
|
2715001WL037680
|
TIPU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624187
|
|
TEEPU W/O AMA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100101991500/6212239
(आगोलाई)
|
2715001000NRG24100120241131584
|
11/01/2024
|
MANDU
|
2715001WL037680
|
MANDU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624118
|
|
MADHU W/O BALA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100101991500/6212240
(आगोलाई)
|
2715001000NRG24100120241131585
|
11/01/2024
|
DHAPU
|
2715001WL037680
|
DHAPU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624324
|
|
DHAPU W/O TEJA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100101991500/6212242
(आगोलाई)
|
2715001000NRG24100120241131586
|
11/01/2024
|
NOJI
|
2715001WL037680
|
NOJI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624321
|
|
NOUJI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500100101991500/6212245-A
(आगोलाई)
|
2715001000NRG24100120241131587
|
11/01/2024
|
BALA RAM
|
2715001WL037680
|
BALA RAM
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624369
|
|
BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500100101991500/6212252
(आगोलाई)
|
2715001000NRG24100120241131588
|
11/01/2024
|
JAMNA
|
2715001WL037680
|
JAMNA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624315
|
|
JAMNA DEVI W/O POLA RAM CHOUDH
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100101991500/6212255-A
(आगोलाई)
|
2715001000NRG24100120241131589
|
11/01/2024
|
VEERMA RAM
|
2715001WL037680
|
VEERMA RAM
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624072
|
|
VIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500100101991500/6212256
(आगोलाई)
|
2715001000NRG24100120241131590
|
11/01/2024
|
PURO
|
2715001WL037680
|
PURO
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624195
|
|
PURA W/O KISANA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100101991500/6212257
(आगोलाई)
|
2715001000NRG24100120241131591
|
11/01/2024
|
TIPU
|
2715001WL037680
|
TIPU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624318
|
|
TIPU WO MEHARA RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100101991500/6212257-A
(आगोलाई)
|
2715001000NRG24100120241131592
|
11/01/2024
|
HIRA DEVI
|
2715001WL037680
|
HIRA DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624359
|
|
HIRO DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100101991500/6212258
(आगोलाई)
|
2715001000NRG24100120241131593
|
11/01/2024
|
SANTU
|
2715001WL037680
|
SANTU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624158
|
|
SANTU DEVI W/O GENA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100101991500/6212258-A
(आगोलाई)
|
2715001000NRG24100120241131594
|
11/01/2024
|
GAWARI
|
2715001WL037680
|
GAWARI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624124
|
|
GAVARI W/O BABU RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100101991500/6212263-A
(आगोलाई)
|
2715001000NRG24100120241131595
|
11/01/2024
|
LUNI
|
2715001WL037680
|
LUNI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624264
|
|
LUNI DEVI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100101991500/6212264-A
(आगोलाई)
|
2715001000NRG24100120241131596
|
11/01/2024
|
KAMLA
|
2715001WL037680
|
KAMLA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624209
|
|
KAMLA W/O CHHAILA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100101991500/6212264-B
(आगोलाई)
|
2715001000NRG24100120241131597
|
11/01/2024
|
NOJI
|
2715001WL037680
|
NOJI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624282
|
|
NOJI WO GORAKH RAM
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100101991500/6212265
(आगोलाई)
|
2715001000NRG24100120241131598
|
11/01/2024
|
JHAMKU
|
2715001WL037680
|
JHAMKU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624210
|
|
JHAMKU W/O SOMA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100101991500/6212267-A
(आगोलाई)
|
2715001000NRG24100120241131599
|
11/01/2024
|
ANCHI
|
2715001WL037680
|
ANCHI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624250
|
|
ANASEE WO UMA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100101991500/6212270
(आगोलाई)
|
2715001000NRG24100120241131600
|
11/01/2024
|
BAYALI
|
2715001WL037680
|
BAYALI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624272
|
|
MAYA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500100101991500/6212270-A
(आगोलाई)
|
2715001000NRG24100120241131601
|
11/01/2024
|
GUDDI CHOUDHARY
|
2715001WL037680
|
GUDDI CHOUDHARY
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624402
|
|
GUDDI CHOUDHARY
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100101991500/6212271
(आगोलाई)
|
2715001000NRG24100120241131602
|
11/01/2024
|
PUILY
|
2715001WL037680
|
PUILY
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624139
|
|
PALAKI W/O GOMA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100101991500/6212274
(आगोलाई)
|
2715001000NRG24100120241131603
|
11/01/2024
|
HAWA
|
2715001WL037680
|
HAWA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624234
|
|
HAVA W/O PRABHU RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100101991500/6212278
(आगोलाई)
|
2715001000NRG24100120241131604
|
11/01/2024
|
JAUIA
|
2715001WL037680
|
JAUIA
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624262
|
|
JIYA W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100101991500/6212279-A
(आगोलाई)
|
2715001000NRG24100120241131605
|
11/01/2024
|
BUMINY
|
2715001WL037680
|
BUMINY
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624240
|
|
BIDAMI
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100101991500/6212281
(आगोलाई)
|
2715001000NRG24100120241131606
|
11/01/2024
|
SOHANI
|
2715001WL037680
|
SOHANI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624306
|
|
SOHANI WO BABURAM
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100101991500/6212282
(आगोलाई)
|
2715001000NRG24100120241131607
|
11/01/2024
|
MOUMBI
|
2715001WL037680
|
MOUMBI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624371
|
|
MIMA DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100101991500/6212283
(आगोलाई)
|
2715001000NRG24100120241131608
|
11/01/2024
|
BARJU
|
2715001WL037680
|
BARJU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624126
|
|
BARJU DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100101991500/6212284
(आगोलाई)
|
2715001000NRG24100120241131609
|
11/01/2024
|
PAUPY
|
2715001WL037680
|
PAUPY
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624326
|
|
PAPU WO MOTI RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100101991500/6212286
(आगोलाई)
|
2715001000NRG24100120241131610
|
11/01/2024
|
MNGI
|
2715001WL037680
|
MNGI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624224
|
|
MAGI DEVI W/O GEVAR RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100101991500/6212286-A
(आगोलाई)
|
2715001000NRG24100120241131611
|
11/01/2024
|
PURO DEVI
|
2715001WL037680
|
PURO DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624232
|
|
PUTI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100101991500/6212288
(आगोलाई)
|
2715001000NRG24100120241131612
|
11/01/2024
|
LERO
|
2715001WL037680
|
LERO
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624260
|
|
LEHARO
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100101991500/6212288-A
(आगोलाई)
|
2715001000NRG24100120241131613
|
11/01/2024
|
PALLI
|
2715001WL037680
|
PALLI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624283
|
|
PALLI W/O CHANDU RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100101991500/6212289-C
(आगोलाई)
|
2715001000NRG24100120241131614
|
11/01/2024
|
CHOTI
|
2715001WL037680
|
CHOTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624206
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100101991500/6212292-A
(आगोलाई)
|
2715001000NRG24100120241131615
|
11/01/2024
|
Chota
|
2715001WL037680
|
Chota
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624185
|
|
CHHOTA WO HIMATA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100101991500/6212293
(आगोलाई)
|
2715001000NRG24100120241131616
|
11/01/2024
|
CHANTI
|
2715001WL037680
|
CHANTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624220
|
|
SHANTI W/O KHINYA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100101991500/6212295
(आगोलाई)
|
2715001000NRG24100120241131617
|
11/01/2024
|
PAPPI
|
2715001WL037680
|
PAPPI
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624223
|
|
PAPALI W/O MANGA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100101991500/6212296
(आगोलाई)
|
2715001000NRG24100120241131618
|
11/01/2024
|
RAMA RAM
|
2715001WL037680
|
RAMA RAM
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624372
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500100101991500/6212296-B
(आगोलाई)
|
2715001000NRG24100120241131619
|
11/01/2024
|
SAUNDI
|
2715001WL037680
|
SAUNDI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624107
|
|
CHANDU W/O PHARASA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100101991500/6212297
(आगोलाई)
|
2715001000NRG24100120241131620
|
11/01/2024
|
KALI
|
2715001WL037680
|
KALI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624198
|
|
KALI WO HADMAN RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100101991500/6212297-B
(आगोलाई)
|
2715001000NRG24100120241131621
|
11/01/2024
|
PUTI
|
2715001WL037680
|
PUTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624358
|
|
PUTI WO PUKHA RAM
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100101991500/6212298
(आगोलाई)
|
2715001000NRG24100120241131622
|
11/01/2024
|
GAWRI
|
2715001WL037680
|
GAWRI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624323
|
|
GAVARI W/O GOPA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100101991500/6212298-A
(आगोलाई)
|
2715001000NRG24100120241131623
|
11/01/2024
|
Bhuri
|
2715001WL037680
|
Bhuri
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624229
|
|
BHURI DEVI W/O DHAMA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100101991500/6212299
(आगोलाई)
|
2715001000NRG24100120241131624
|
11/01/2024
|
MADKI
|
2715001WL037680
|
MADKI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624270
|
|
MADA W/O SURAJA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100101991500/6212299-B
(आगोलाई)
|
2715001000NRG24100120241131625
|
11/01/2024
|
MIMO
|
2715001WL037680
|
MIMO
|
00462
|
UCBA0001302
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1789624233
|
|
MIMO WO DEVA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100101991500/6212299-C
(आगोलाई)
|
2715001000NRG24100120241131626
|
11/01/2024
|
DEVI
|
2715001WL037680
|
DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624320
|
|
DEBI JAT
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100101991500/6212300
(आगोलाई)
|
2715001000NRG24100120241131627
|
11/01/2024
|
GAOTI
|
2715001WL037680
|
GAOTI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624196
|
|
GITA WO BABU RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100101991500/6212300-B
(आगोलाई)
|
2715001000NRG24100120241131628
|
11/01/2024
|
DHAPU
|
2715001WL037680
|
DHAPU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624394
|
|
DHAPU WO MUKESH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100101991500/9414702
(आगोलाई)
|
2715001000NRG24100120241131629
|
11/01/2024
|
SARO
|
2715001WL037680
|
SARO
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624208
|
|
SARA WO RAMA RAM
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100101991500/9414702-A
(आगोलाई)
|
2715001000NRG24100120241131630
|
11/01/2024
|
CHANDU
|
2715001WL037680
|
CHANDU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624191
|
|
CHANDU W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100101991500/9414703-A
(आगोलाई)
|
2715001000NRG24100120241131631
|
11/01/2024
|
PAPPU
|
2715001WL037680
|
PAPPU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624205
|
|
PAPPU W/O KARNA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100101991500/9414703-B
(आगोलाई)
|
2715001000NRG24100120241131632
|
11/01/2024
|
PALU
|
2715001WL037680
|
PALU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624247
|
|
PALU W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100101991500/9414705-B
(आगोलाई)
|
2715001000NRG24100120241131633
|
11/01/2024
|
KAMLA
|
2715001WL037680
|
KAMLA
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624202
|
|
KAMLA W/O GANESH RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100101991500/9414707
(आगोलाई)
|
2715001000NRG24100120241131634
|
11/01/2024
|
SHAYAR
|
2715001WL037680
|
SHAYAR
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624200
|
|
SAYAR W/O DHANA RAM
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100101991500/9414708-B
(आगोलाई)
|
2715001000NRG24100120241131635
|
11/01/2024
|
LUNI DEVI
|
2715001WL037680
|
LUNI DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624255
|
|
LUNI WO PAPA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100101991500/9414708-C
(आगोलाई)
|
2715001000NRG24100120241131636
|
11/01/2024
|
Uga
|
2715001WL037680
|
Uga
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624160
|
|
UGA
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100101991500/9414709
(आगोलाई)
|
2715001000NRG24100120241131637
|
11/01/2024
|
MOHANI
|
2715001WL037680
|
MOHANI
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1789624190
|
|
MOHANI W/O SATA RAM.
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100101991500/9414710-A
(आगोलाई)
|
2715001000NRG24100120241131638
|
11/01/2024
|
DARIYA DEVI
|
2715001WL037680
|
DARIYA DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624175
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500100101991500/9414711-A
(आगोलाई)
|
2715001000NRG24100120241131639
|
11/01/2024
|
SOHANI
|
2715001WL037680
|
SOHANI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624204
|
|
SOHANI W/O RAJU RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100101991500/9414711-B
(आगोलाई)
|
2715001000NRG24100120241131640
|
11/01/2024
|
LEELA DEVI
|
2715001WL037680
|
LEELA DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624258
|
|
LILA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100101991500/9414713
(आगोलाई)
|
2715001000NRG24100120241131641
|
11/01/2024
|
MADU
|
2715001WL037680
|
MADU
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624221
|
|
MADU W/O OMA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100101991500/9414713-B
(आगोलाई)
|
2715001000NRG24100120241131642
|
11/01/2024
|
SATI
|
2715001WL037680
|
SATI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1789624261
|
|
SATI W/O BALU RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100101991700/51506602-C
(आगोलाई)
|
2715001000NRG24110120241136285
|
11/01/2024
|
KAMLA
|
2715001WL037810
|
KAMLA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624179
|
|
KAMLA WO BHOM NATH
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100101991700/51506602-D
(आगोलाई)
|
2715001000NRG24110120241136286
|
11/01/2024
|
HARU
|
2715001WL037810
|
HARU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624115
|
|
HARU WO DHAGAL NATH
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100101991700/51506603
(आगोलाई)
|
2715001000NRG24110120241136287
|
11/01/2024
|
REKHA
|
2715001WL037810
|
REKHA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624284
|
|
REKHA WO MALNATH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100101991700/51506625
(आगोलाई)
|
2715001000NRG24110120241136288
|
11/01/2024
|
AASI
|
2715001WL037810
|
AASI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624239
|
|
AASI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100101991700/51506628
(आगोलाई)
|
2715001000NRG24110120241136289
|
11/01/2024
|
KAMA
|
2715001WL037810
|
KAMA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624211
|
|
KAMA WO PANNA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100101991700/51506630
(आगोलाई)
|
2715001000NRG24110120241136290
|
11/01/2024
|
ALARAM
|
2715001WL037810
|
ALARAM
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624085
|
|
ALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BALESAR
|
RJ-271500100101991700/51506630-A
(आगोलाई)
|
2715001000NRG24110120241136291
|
11/01/2024
|
SATI
|
2715001WL037810
|
SATI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624154
|
|
SANTU DO MAHENDRA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100101991700/51506630-C
(आगोलाई)
|
2715001000NRG24110120241136293
|
11/01/2024
|
jhmku
|
2715001WL037810
|
jhmku
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624177
|
|
JHMKU
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100101991700/51506631
(आगोलाई)
|
2715001000NRG24110120241136294
|
11/01/2024
|
RANI
|
2715001WL037810
|
RANI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624094
|
|
RANI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100101991700/51506635
(आगोलाई)
|
2715001000NRG24110120241136295
|
11/01/2024
|
BIMA URF MIMO
|
2715001WL037810
|
BIMA URF MIMO
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624093
|
|
MIMO
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100101991700/51506635-A
(आगोलाई)
|
2715001000NRG24110120241136296
|
11/01/2024
|
DEU
|
2715001WL037810
|
DEU
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624140
|
|
DEU WO PEPARAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100101991700/51506637-A
(आगोलाई)
|
2715001000NRG24110120241136297
|
11/01/2024
|
SURATO
|
2715001WL037810
|
SURATO
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624298
|
|
SURATO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500100101991700/51506637-C
(आगोलाई)
|
2715001000NRG24110120241136298
|
11/01/2024
|
GANGA
|
2715001WL037810
|
GANGA
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624246
|
|
GANGA WO MADA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100101991700/51506696-A
(आगोलाई)
|
2715001000NRG24110120241136299
|
11/01/2024
|
KABU
|
2715001WL037810
|
KABU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624307
|
|
KABU
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100101991700/51506709
(आगोलाई)
|
2715001000NRG24100120241131643
|
11/01/2024
|
MUNNI
|
2715001WL037681
|
MUNNI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624114
|
|
MUNNI W/O MAGA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100101991700/9412240
(आगोलाई)
|
2715001000NRG24110120241136300
|
11/01/2024
|
CHANI DEVI
|
2715001WL037810
|
CHANI DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624277
|
|
CHAINI WO BHAGTA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100101991700/9421222
(आगोलाई)
|
2715001000NRG24110120241136301
|
11/01/2024
|
MADU
|
2715001WL037810
|
MADU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624102
|
|
MANDU
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100101991700/9421222-A
(आगोलाई)
|
2715001000NRG24110120241136302
|
11/01/2024
|
SUKHI
|
2715001WL037810
|
SUKHI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624295
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500100101991700/9421222-C
(आगोलाई)
|
2715001000NRG24110120241136303
|
11/01/2024
|
GEETA
|
2715001WL037810
|
GEETA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624310
|
|
GEETA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100101991700/9421223
(आगोलाई)
|
2715001000NRG24110120241136304
|
11/01/2024
|
CHAKKI
|
2715001WL037810
|
CHAKKI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624213
|
|
CHAKKI
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100101991700/9421223-A
(आगोलाई)
|
2715001000NRG24100120241131728
|
11/01/2024
|
CHOTA
|
2715001WL037683
|
CHOTA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624109
|
|
CHHOTA
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100101991700/9421223-D
(आगोलाई)
|
2715001000NRG24100120241131644
|
11/01/2024
|
KANI
|
2715001WL037681
|
KANI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624152
|
|
KANI WO HEMA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100101991700/9421224-A
(आगोलाई)
|
2715001000NRG24110120241136305
|
11/01/2024
|
TIPU
|
2715001WL037810
|
TIPU
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624100
|
|
TIPU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100101991700/9421225
(आगोलाई)
|
2715001000NRG24100120241131729
|
11/01/2024
|
DEDA RAM
|
2715001WL037683
|
DEDA RAM
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624074
|
|
DEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BALESAR
|
RJ-271500100101991700/9421229
(आगोलाई)
|
2715001000NRG24110120241136306
|
11/01/2024
|
PADMO DEVI
|
2715001WL037810
|
PADMO DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624296
|
|
PADMO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BALESAR
|
RJ-271500100101991700/94212316
(आगोलाई)
|
2715001000NRG24100120241131645
|
11/01/2024
|
Mamta
|
2715001WL037681
|
Mamta
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624148
|
|
MAMTA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100101991700/9421236
(आगोलाई)
|
2715001000NRG24110120241136307
|
11/01/2024
|
MOHNI
|
2715001WL037810
|
MOHNI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624271
|
|
MOHANI W/O UMA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100101991700/9421236-C
(आगोलाई)
|
2715001000NRG24100120241131646
|
11/01/2024
|
UMA RAM
|
2715001WL037681
|
UMA RAM
|
00462
|
UCBA0001302
|
2548
|
2548
|
Rejected
|
14/03/2024
|
|
1789624281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BALESAR
|
RJ-271500100101991700/9421237-A
(आगोलाई)
|
2715001000NRG24100120241131730
|
11/01/2024
|
PARVTHI
|
2715001WL037683
|
PARVTHI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624274
|
|
PARWATI DO GANESH RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100101991700/9421238
(आगोलाई)
|
2715001000NRG24110120241136308
|
11/01/2024
|
GOMTHI
|
2715001WL037810
|
GOMTHI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624219
|
|
GOMATI W/O JAYRAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100101991700/9421238-A
(आगोलाई)
|
2715001000NRG24110120241136309
|
11/01/2024
|
SUGANA
|
2715001WL037810
|
SUGANA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624236
|
|
SUGANA WO RAMA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100101991700/9421238-B
(आगोलाई)
|
2715001000NRG24100120241131647
|
11/01/2024
|
KAMLA
|
2715001WL037681
|
KAMLA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624407
|
|
KAMLA W/O BALA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100101991700/9421242-A
(आगोलाई)
|
2715001000NRG24110120241136311
|
11/01/2024
|
KISHNIDEVI
|
2715001WL037810
|
KISHNIDEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624243
|
|
KISHNI WO NARA RAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100101991700/9421242-B
(आगोलाई)
|
2715001000NRG24110120241136312
|
11/01/2024
|
HOLI DEVI
|
2715001WL037810
|
HOLI DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624108
|
|
HOLI DEVI WO MANGAL CHAND
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100101991700/9421244
(आगोलाई)
|
2715001000NRG24110120241136313
|
11/01/2024
|
DHUDI
|
2715001WL037810
|
DHUDI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624309
|
|
DHUDI DEVI WO PEERA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100101991700/9421246-B
(आगोलाई)
|
2715001000NRG24110120241136314
|
11/01/2024
|
BHAWARI
|
2715001WL037810
|
BHAWARI
|
00462
|
UCBA0001302
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
1789624151
|
|
BHAWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100101991700/9421249-B
(आगोलाई)
|
2715001000NRG24110120241136315
|
11/01/2024
|
PUTAKI
|
2715001WL037810
|
PUTAKI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624231
|
|
PUTI DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100101991700/9421251-A
(आगोलाई)
|
2715001000NRG24110120241136316
|
11/01/2024
|
BHOMI
|
2715001WL037810
|
BHOMI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624238
|
|
BHOMI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100101991700/9421253
(आगोलाई)
|
2715001000NRG24110120241136317
|
11/01/2024
|
ANCHI
|
2715001WL037810
|
ANCHI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624228
|
|
ANASI W/O POKAR RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100101991700/9421254
(आगोलाई)
|
2715001000NRG24110120241136318
|
11/01/2024
|
VIRO
|
2715001WL037810
|
VIRO
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624214
|
|
VEERO W/O BALU RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100101991700/9421255
(आगोलाई)
|
2715001000NRG24110120241136319
|
11/01/2024
|
Mohani
|
2715001WL037810
|
Mohani
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624150
|
|
MOHANI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100101991700/9421255-A
(आगोलाई)
|
2715001000NRG24110120241136320
|
11/01/2024
|
SOHANI
|
2715001WL037810
|
SOHANI
|
00462
|
UCBA0001302
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
1789624278
|
|
SOHANI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100101991700/9421257
(आगोलाई)
|
2715001000NRG24110120241136321
|
11/01/2024
|
SANTOSH
|
2715001WL037810
|
SANTOSH
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624099
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500100101991700/9421257-D
(आगोलाई)
|
2715001000NRG24110120241136322
|
11/01/2024
|
rekha
|
2715001WL037810
|
rekha
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624399
|
|
REKHA W/O POKAR RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100101991700/9421261
(आगोलाई)
|
2715001000NRG24110120241136323
|
11/01/2024
|
PAPU DEVI
|
2715001WL037810
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1789624253
|
|
PAPPU
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100101991700/9421261-C
(आगोलाई)
|
2715001000NRG24110120241136324
|
11/01/2024
|
RAMU DEVI
|
2715001WL037810
|
RAMU DEVI
|
00462
|
UCBA0001302
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1789624254
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100101991700/9421267
(आगोलाई)
|
2715001000NRG24110120241136325
|
11/01/2024
|
GOGI DEVI
|
2715001WL037810
|
GOGI DEVI
|
00462
|
UCBA0001302
|
388
|
388
|
Processed
|
14/03/2024
|
|
1789624087
|
|
GOGA
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100101991700/9421277
(आगोलाई)
|
2715001000NRG24110120241136326
|
11/01/2024
|
LAHARO
|
2715001WL037810
|
LAHARO
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624075
|
|
LAHRA
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100101991700/9421277-A
(आगोलाई)
|
2715001000NRG24110120241136327
|
11/01/2024
|
INDRA
|
2715001WL037810
|
INDRA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624406
|
|
INDRA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100101991700/9421279
(आगोलाई)
|
2715001000NRG24110120241136328
|
11/01/2024
|
HIRO DEVI
|
2715001WL037810
|
HIRO DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624300
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100101991700/9421281-A
(आगोलाई)
|
2715001000NRG24110120241136329
|
11/01/2024
|
dhapu
|
2715001WL037810
|
dhapu
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624301
|
|
DHAPU
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100101991700/9421281-B
(आगोलाई)
|
2715001000NRG24110120241136330
|
11/01/2024
|
lila
|
2715001WL037810
|
lila
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624136
|
|
LILA
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100101991700/9421282-A
(आगोलाई)
|
2715001000NRG24110120241136331
|
11/01/2024
|
DHALI DEVI
|
2715001WL037810
|
DHALI DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624297
|
|
DHALKI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100101991700/9421282-B
(आगोलाई)
|
2715001000NRG24110120241136332
|
11/01/2024
|
Durga devi
|
2715001WL037810
|
Durga devi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624361
|
|
DURGA DEVI W/O UDEDA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100101991700/9421282-C
(आगोलाई)
|
2715001000NRG24110120241136333
|
11/01/2024
|
puma devi
|
2715001WL037810
|
puma devi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624362
|
|
PUNA
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100101991700/9421282-D
(आगोलाई)
|
2715001000NRG24110120241136334
|
11/01/2024
|
NENI
|
2715001WL037810
|
NENI
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624155
|
|
NENI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100101991700/9421283
(आगोलाई)
|
2715001000NRG24110120241136335
|
11/01/2024
|
GANGA
|
2715001WL037810
|
GANGA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624111
|
|
GANGA
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100101991700/9421283-A
(आगोलाई)
|
2715001000NRG24110120241136336
|
11/01/2024
|
gudi
|
2715001WL037810
|
gudi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624350
|
|
GUDDI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100101991700/9421283-B
(आगोलाई)
|
2715001000NRG24110120241136337
|
11/01/2024
|
KAMLA
|
2715001WL037810
|
KAMLA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624080
|
|
KAMLA
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100101991700/9421283-C
(आगोलाई)
|
2715001000NRG24110120241136338
|
11/01/2024
|
SANTU
|
2715001WL037810
|
SANTU
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624153
|
|
SANTU
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100101991700/9421284
(आगोलाई)
|
2715001000NRG24110120241136339
|
11/01/2024
|
UKADI
|
2715001WL037810
|
UKADI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624248
|
|
UKADI WO BABU RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100101991700/9421284-A
(आगोलाई)
|
2715001000NRG24110120241136340
|
11/01/2024
|
mima
|
2715001WL037810
|
mima
|
00462
|
UCBA0001302
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1789624145
|
|
MIMO WO TANU RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100101991700/9421287
(आगोलाई)
|
2715001000NRG24100120241131648
|
11/01/2024
|
GOGI
|
2715001WL037681
|
GOGI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624119
|
|
GOGI DAVE WOANNA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100101991700/9421288
(आगोलाई)
|
2715001000NRG24110120241136341
|
11/01/2024
|
DHALKI
|
2715001WL037810
|
DHALKI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624294
|
|
DHALKII
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100101991700/9421289
(आगोलाई)
|
2715001000NRG24100120241131649
|
11/01/2024
|
HEMI DEVI
|
2715001WL037681
|
HEMI DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624317
|
|
HEMI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100101991700/9421290
(आगोलाई)
|
2715001000NRG24100120241131650
|
11/01/2024
|
SHANTI
|
2715001WL037681
|
SHANTI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624076
|
|
SHANTIW/O PABU RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100101991700/9421293
(आगोलाई)
|
2715001000NRG24100120241131651
|
11/01/2024
|
CHOTHA RAM
|
2715001WL037681
|
CHOTHA RAM
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624167
|
|
CHAUTHA RAM S/O NATHA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100101991700/9421294
(आगोलाई)
|
2715001000NRG24100120241131652
|
11/01/2024
|
CHANNI
|
2715001WL037681
|
CHANNI
|
00462
|
UCBA0001302
|
784
|
784
|
Processed
|
14/03/2024
|
|
1789624244
|
|
CHANANI WO TAJA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100101991700/9421308
(आगोलाई)
|
2715001000NRG24100120241131653
|
11/01/2024
|
Agaro Devi
|
2715001WL037681
|
Agaro Devi
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624386
|
|
AGARA W/O MODA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100101991700/9421312
(आगोलाई)
|
2715001000NRG24100120241131654
|
11/01/2024
|
OMI
|
2715001WL037681
|
OMI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624249
|
|
OMI WO HUKMA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100101991700/9421312-A
(आगोलाई)
|
2715001000NRG24100120241131655
|
11/01/2024
|
KAMA
|
2715001WL037681
|
KAMA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624092
|
|
KAMALA W/O SHIMA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100101991700/9421313
(आगोलाई)
|
2715001000NRG24100120241131656
|
11/01/2024
|
DHAPU
|
2715001WL037681
|
DHAPU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624235
|
|
DHAPU W/O PHUSA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100101991700/9421314-A
(आगोलाई)
|
2715001000NRG24100120241131657
|
11/01/2024
|
Santu
|
2715001WL037681
|
Santu
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624273
|
|
SANTU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100101991700/9421315-A
(आगोलाई)
|
2715001000NRG24100120241131658
|
11/01/2024
|
ANCHI
|
2715001WL037681
|
ANCHI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624313
|
|
ANACHI WO BABURAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100101991700/9421315-B
(आगोलाई)
|
2715001000NRG24100120241131659
|
11/01/2024
|
BHAWRI
|
2715001WL037681
|
BHAWRI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624312
|
|
BHANWARI WO ANNARAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100101991700/9421315-C
(आगोलाई)
|
2715001000NRG24100120241131660
|
11/01/2024
|
KAMLA
|
2715001WL037681
|
KAMLA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624172
|
|
KAMLA WO KARNA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100101991700/9421317-A
(आगोलाई)
|
2715001000NRG24100120241131661
|
11/01/2024
|
VIRO DEVI
|
2715001WL037681
|
VIRO DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624216
|
|
VIRO W/O MALA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100101991700/9421317-B
(आगोलाई)
|
2715001000NRG24100120241131662
|
11/01/2024
|
RAMALI
|
2715001WL037681
|
RAMALI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624189
|
|
RAMA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100101991700/9421319
(आगोलाई)
|
2715001000NRG24100120241131663
|
11/01/2024
|
MIRO
|
2715001WL037681
|
MIRO
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624215
|
|
MEERA WO TOGA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100101991700/9421320
(आगोलाई)
|
2715001000NRG24100120241131664
|
11/01/2024
|
CHUNARAM
|
2715001WL037681
|
CHUNARAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624090
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500100101991700/9421320-A
(आगोलाई)
|
2715001000NRG24100120241131753
|
11/01/2024
|
SUGANA
|
2715001WL037684
|
SUGANA
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1789624217
|
|
SUGNA W/O TILA RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100101991700/9421320-B
(आगोलाई)
|
2715001000NRG24100120241131665
|
11/01/2024
|
bichudevi
|
2715001WL037681
|
bichudevi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624225
|
|
BICHHU DEVI W/O POKARA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100101991700/9421322
(आगोलाई)
|
2715001000NRG24100120241131666
|
11/01/2024
|
LASHO
|
2715001WL037681
|
LASHO
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624194
|
|
LACHHA W/O PUNA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100101991700/9421323
(आगोलाई)
|
2715001000NRG24100120241131667
|
11/01/2024
|
HAPI DEVI
|
2715001WL037681
|
HAPI DEVI
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624105
|
|
HAPI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100101991700/9421323-A
(आगोलाई)
|
2715001000NRG24100120241131668
|
11/01/2024
|
MUNNI DEVI
|
2715001WL037681
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624197
|
|
MUNI W/O POKAR RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100101991700/9421324
(आगोलाई)
|
2715001000NRG24100120241131669
|
11/01/2024
|
PEMI
|
2715001WL037681
|
PEMI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624193
|
|
PEMI DEVI W/O LT. BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500100101991700/9421325-A
(आगोलाई)
|
2715001000NRG24100120241131670
|
11/01/2024
|
DHALKI
|
2715001WL037681
|
DHALKI
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789624218
|
|
DHALI WO BHOMA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100101991700/9421326
(आगोलाई)
|
2715001000NRG24100120241131754
|
11/01/2024
|
rekha
|
2715001WL037684
|
rekha
|
00462
|
UCBA0001302
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789624279
|
|
REKHA W/O MALA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100101991700/9421326-A
(आगोलाई)
|
2715001000NRG24100120241131671
|
11/01/2024
|
JAMNA
|
2715001WL037681
|
JAMNA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624171
|
|
JAMNA WO MALA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100101991700/9421329
(आगोलाई)
|
2715001000NRG24100120241131672
|
11/01/2024
|
KAMLA
|
2715001WL037681
|
KAMLA
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624143
|
|
KAMALA W/O NAVALA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100101991700/9421334
(आगोलाई)
|
2715001000NRG24100120241131673
|
11/01/2024
|
SUA
|
2715001WL037681
|
SUA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624269
|
|
SUA WO SHIVA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100101991700/9421335
(आगोलाई)
|
2715001000NRG24100120241131674
|
11/01/2024
|
DHAE DEVI
|
2715001WL037681
|
DHAE DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624130
|
|
DHAYALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500100101991700/9421336
(आगोलाई)
|
2715001000NRG24100120241131675
|
11/01/2024
|
BUDHAHI DEVI
|
2715001WL037681
|
BUDHAHI DEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624089
|
|
BUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100101991700/9421342
(आगोलाई)
|
2715001000NRG24100120241131676
|
11/01/2024
|
MIRA
|
2715001WL037681
|
MIRA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624070
|
|
MEERA
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100101991700/9421343
(आगोलाई)
|
2715001000NRG24100120241131677
|
11/01/2024
|
KAMLA DEVI
|
2715001WL037681
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624079
|
|
KAMALA
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100101991700/9421344-A
(आगोलाई)
|
2715001000NRG24100120241131678
|
11/01/2024
|
PALU DEVI
|
2715001WL037681
|
PALU DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789624241
|
|
PALUDI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100101991700/9421345
(आगोलाई)
|
2715001000NRG24100120241131679
|
11/01/2024
|
Lila
|
2715001WL037681
|
Lila
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789624164
|
|
LILA
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100101991700/9421345-A
(आगोलाई)
|
2715001000NRG24100120241131680
|
11/01/2024
|
SUWA
|
2715001WL037681
|
SUWA
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789624088
|
|
SUA
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100101991700/9421346
(आगोलाई)
|
2715001000NRG24100120241131681
|
11/01/2024
|
GITA DEVI
|
2715001WL037681
|
GITA DEVI
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789624212
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100101991700/9421348
(आगोलाई)
|
2715001000NRG24100120241131682
|
11/01/2024
|
LIKHMARAM
|
2715001WL037681
|
LIKHMARAM
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624077
|
|
LIKHMA RAM SO SH.BHAGWANA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100101991700/9421349
(आगोलाई)
|
2715001000NRG24100120241131683
|
11/01/2024
|
BHAPLI
|
2715001WL037681
|
BHAPLI
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789624071
|
|
BHAPALI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100101991700/9421351
(आगोलाई)
|
2715001000NRG24100120241131684
|
11/01/2024
|
SAYAR
|
2715001WL037681
|
SAYAR
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624083
|
|
SHAYAR W/O KARANA RAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100101991700/9421351-A
(आगोलाई)
|
2715001000NRG24100120241131685
|
11/01/2024
|
GORKHRAM
|
2715001WL037681
|
GORKHRAM
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789624237
|
|
GORKH RAM S/O KARANA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100101991700/9421352
(आगोलाई)
|
2715001000NRG24100120241131686
|
11/01/2024
|
BASTA RAM
|
2715001WL037681
|
BASTA RAM
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624245
|
|
BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500100101991700/9421353
(आगोलाई)
|
2715001000NRG24100120241131687
|
11/01/2024
|
KAMLA
|
2715001WL037681
|
KAMLA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624347
|
|
KAMALI
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100101991700/9421354-B
(आगोलाई)
|
2715001000NRG24100120241131688
|
11/01/2024
|
SUNDER
|
2715001WL037681
|
SUNDER
|
00462
|
UCBA0001302
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1789624078
|
|
SUNDAR WO OMA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100101991700/9421358-A
(आगोलाई)
|
2715001000NRG24100120241131690
|
11/01/2024
|
BHIKHI
|
2715001WL037681
|
BHIKHI
|
00462
|
UCBA0001302
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789624299
|
|
BHIKHI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100101991700/9421359
(आगोलाई)
|
2715001000NRG24100120241131691
|
11/01/2024
|
DHAKHU
|
2715001WL037681
|
DHAKHU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624073
|
|
DAKHU
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100101991700/9421359-A
(आगोलाई)
|
2715001000NRG24100120241131692
|
11/01/2024
|
RADHA
|
2715001WL037681
|
RADHA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624360
|
|
RADHA WO JALA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100101991700/9421362
(आगोलाई)
|
2715001000NRG24100120241131693
|
11/01/2024
|
CHUNI
|
2715001WL037681
|
CHUNI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624186
|
|
CHUNNI W/O PUKARA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100101991700/9421363-B
(आगोलाई)
|
2715001000NRG24110120241136342
|
11/01/2024
|
Kasu devi
|
2715001WL037810
|
Kasu devi
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624144
|
|
KASU DEVI WO BHAKHARA RAM
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100101991700/9421364-A
(आगोलाई)
|
2715001000NRG24100120241131694
|
11/01/2024
|
MUNNI
|
2715001WL037681
|
MUNNI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624374
|
|
MUNNI W/O PUNA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100101991700/9421365
(आगोलाई)
|
2715001000NRG24100120241131695
|
11/01/2024
|
PIRARAM
|
2715001WL037681
|
PIRARAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624086
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BALESAR
|
RJ-271500100101991700/9421365-C
(आगोलाई)
|
2715001000NRG24100120241131696
|
11/01/2024
|
SUNDER
|
2715001WL037681
|
SUNDER
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624131
|
|
SUNDAR WO SUKHA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100101991700/9421366-A
(आगोलाई)
|
2715001000NRG24100120241131697
|
11/01/2024
|
LUNI
|
2715001WL037681
|
LUNI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624162
|
|
LUNI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100101991700/9421367
(आगोलाई)
|
2715001000NRG24100120241131699
|
11/01/2024
|
DURGARAM
|
2715001WL037681
|
DURGARAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624110
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BALESAR
|
RJ-271500100101991700/9421368
(आगोलाई)
|
2715001000NRG24100120241131700
|
11/01/2024
|
bhuraram
|
2715001WL037681
|
bhuraram
|
00462
|
UCBA0001302
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1789624135
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500100101991700/9421368-A
(आगोलाई)
|
2715001000NRG24100120241131701
|
11/01/2024
|
SUGANA
|
2715001WL037681
|
SUGANA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624163
|
|
SUGANA WO OMA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100101991700/9421370-A
(आगोलाई)
|
2715001000NRG24100120241131702
|
11/01/2024
|
PIKU
|
2715001WL037681
|
PIKU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624385
|
|
PIKU
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100101991700/9421370-D
(आगोलाई)
|
2715001000NRG24100120241131703
|
11/01/2024
|
ANCHI
|
2715001WL037681
|
ANCHI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624230
|
|
ANACHI W/O GUNA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101991700/9421373-A
(आगोलाई)
|
2715001000NRG24100120241131704
|
11/01/2024
|
FULI DEVI
|
2715001WL037681
|
FULI DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624132
|
|
PHULI W/O TEJA RAM
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101991700/9421373-B
(आगोलाई)
|
2715001000NRG24100120241131705
|
11/01/2024
|
Jasi
|
2715001WL037681
|
Jasi
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624203
|
|
JASSI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101991700/9421373-D
(आगोलाई)
|
2715001000NRG24100120241131731
|
11/01/2024
|
MAMATA
|
2715001WL037683
|
MAMATA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624166
|
|
MAMATA WO KALU RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101991700/9421375-C
(आगोलाई)
|
2715001000NRG24100120241131706
|
11/01/2024
|
RESHMI
|
2715001WL037681
|
RESHMI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624227
|
|
RESHAMI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100101991700/9421375-D
(आगोलाई)
|
2715001000NRG24110120241136343
|
11/01/2024
|
Maya
|
2715001WL037810
|
Maya
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624181
|
|
MAYA
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101991700/9421376
(आगोलाई)
|
2715001000NRG24100120241131707
|
11/01/2024
|
OMI
|
2715001WL037681
|
OMI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624103
|
|
OMI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100101991700/9421377
(आगोलाई)
|
2715001000NRG24100120241131708
|
11/01/2024
|
MULI DEVI
|
2715001WL037681
|
MULI DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624308
|
|
MULI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101991700/9421377-A
(आगोलाई)
|
2715001000NRG24100120241131709
|
11/01/2024
|
GUDDI
|
2715001WL037681
|
GUDDI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624168
|
|
GUDDI W/O SHAITAN PURI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101991700/9421377-B
(आगोलाई)
|
2715001000NRG24100120241131710
|
11/01/2024
|
POOJA
|
2715001WL037681
|
POOJA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624082
|
|
POOJA GOSWAMI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101991700/9421379-A
(आगोलाई)
|
2715001000NRG24100120241131711
|
11/01/2024
|
BHAVARI
|
2715001WL037681
|
BHAVARI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Rejected
|
14/03/2024
|
|
1789624098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BALESAR
|
RJ-271500100101991700/9421380-A
(आगोलाई)
|
2715001000NRG24100120241131712
|
11/01/2024
|
CHANDRA
|
2715001WL037681
|
CHANDRA
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624106
|
|
CHANDRA
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101991700/9421380-B
(आगोलाई)
|
2715001000NRG24100120241131713
|
11/01/2024
|
Virad puri
|
2715001WL037681
|
Virad puri
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624169
|
|
VIRAD PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BALESAR
|
RJ-271500100101991700/9421381
(आगोलाई)
|
2715001000NRG24100120241131714
|
11/01/2024
|
IMATU
|
2715001WL037681
|
IMATU
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624096
|
|
IMATU
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101991700/9421382
(आगोलाई)
|
2715001000NRG24100120241131715
|
11/01/2024
|
KARANPURI
|
2715001WL037681
|
KARANPURI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624311
|
|
KARAN PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
305
|
BALESAR
|
RJ-271500100101991700/9421382-A
(आगोलाई)
|
2715001000NRG24100120241131716
|
11/01/2024
|
mamta
|
2715001WL037681
|
mamta
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624174
|
|
MAMTA
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101991700/9421383
(आगोलाई)
|
2715001000NRG24100120241131717
|
11/01/2024
|
LULCHI
|
2715001WL037681
|
LULCHI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624242
|
|
TULACHHI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101991700/9421383-A
(आगोलाई)
|
2715001000NRG24100120241131718
|
11/01/2024
|
AMIYA DEVI
|
2715001WL037681
|
AMIYA DEVI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624291
|
|
AMIYA
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100101991700/9421384
(आगोलाई)
|
2715001000NRG24100120241131719
|
11/01/2024
|
DHALKI
|
2715001WL037681
|
DHALKI
|
00462
|
UCBA0001302
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1789624104
|
|
DHALAKI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101991700/9421385
(आगोलाई)
|
2715001000NRG24110120241136344
|
11/01/2024
|
GANGA
|
2715001WL037810
|
GANGA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624101
|
|
GANGA WO PEPA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101991700/9421387-A
(आगोलाई)
|
2715001000NRG24110120241136345
|
11/01/2024
|
KAMALA
|
2715001WL037810
|
KAMALA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624095
|
|
KAMLA WO SHIVA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100101991700/9421388-A
(आगोलाई)
|
2715001000NRG24110120241136346
|
11/01/2024
|
NENU
|
2715001WL037810
|
NENU
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624180
|
|
NENU DO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALESAR
|
RJ-271500100101991700/9421388-B
(आगोलाई)
|
2715001000NRG24110120241136347
|
11/01/2024
|
UGAA DEVI
|
2715001WL037810
|
UGAA DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1789624290
|
|
UGA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101991700/9461360-A
(आगोलाई)
|
2715001000NRG24100120241131720
|
11/01/2024
|
KABUDEVI
|
2715001WL037681
|
KABUDEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1789624265
|
|
KABU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101992000/9421204
(कोनरी)
|
2715001000NRG24100120241131732
|
11/01/2024
|
MALA RAM
|
2715001WL037683
|
MALA RAM
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624285
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BALESAR
|
RJ-271500100101992000/9421205-A
(कोनरी)
|
2715001000NRG24100120241131733
|
11/01/2024
|
MADHU
|
2715001WL037683
|
MADHU
|
00462
|
UCBA0001302
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789624146
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BALESAR
|
RJ-271500100101992000/9421207
(कोनरी)
|
2715001000NRG24100120241131734
|
11/01/2024
|
SITA
|
2715001WL037683
|
SITA
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
14/03/2024
|
|
1789624364
|
|
SITA
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101992000/9421207-A
(कोनरी)
|
2715001000NRG24100120241131735
|
11/01/2024
|
BABU RAM
|
2715001WL037683
|
BABU RAM
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624112
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BALESAR
|
RJ-271500100101992000/9421210
(कोनरी)
|
2715001000NRG24100120241131737
|
11/01/2024
|
MADU
|
2715001WL037683
|
MADU
|
00462
|
UCBA0001302
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1789624226
|
|
MADHU W/O AMRA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101992000/9421211-A
(कोनरी)
|
2715001000NRG24100120241131738
|
11/01/2024
|
GAJRO
|
2715001WL037683
|
GAJRO
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1789624134
|
|
GAJRO W/O PUNA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101992000/9421212
(कोनरी)
|
2715001000NRG24100120241131739
|
11/01/2024
|
BEBI
|
2715001WL037683
|
BEBI
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789624173
|
|
BEBI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100101992000/9421214-A
(कोनरी)
|
2715001000NRG24100120241131740
|
11/01/2024
|
SANTOSH
|
2715001WL037683
|
SANTOSH
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789624267
|
|
SANTOSH WO BHANWRA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101992000/9421216
(कोनरी)
|
2715001000NRG24100120241131741
|
11/01/2024
|
siva
|
2715001WL037683
|
siva
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624370
|
|
SHIVA RAM CHOUDHARY S/O FUSA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101992000/9421216-A
(कोनरी)
|
2715001000NRG24100120241131742
|
11/01/2024
|
SANGITA
|
2715001WL037683
|
SANGITA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624266
|
|
SANGITA W/O MADA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500104100085507/51506628-A
(कोनरी)
|
2715001000NRG24110120241136348
|
11/01/2024
|
Ramu kanwar
|
2715001WL037810
|
Ramu kanwar
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624289
|
|
RAMU KANWAR W/O SEWA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500104100085507/51506707-B
(कोनरी)
|
2715001000NRG24110120241136349
|
11/01/2024
|
dhapu
|
2715001WL037810
|
dhapu
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624288
|
|
DHAPU W/O BHABHUTA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500104100085507/9421249-C
(कोनरी)
|
2715001000NRG24110120241136350
|
11/01/2024
|
RADHA
|
2715001WL037810
|
RADHA
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624287
|
|
RADHA
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500104100085507/9421252-A
(कोनरी)
|
2715001000NRG24110120241136351
|
11/01/2024
|
SUKA DEVI
|
2715001WL037810
|
SUKA DEVI
|
00462
|
UCBA0001302
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624184
|
|
SUKA DEVI WO VISHNA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500104100085510/9421203-B
(कोनरी)
|
2715001000NRG24100120241131743
|
11/01/2024
|
Goli
|
2715001WL037683
|
Goli
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789624156
|
|
GOLI CO BHOMA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500104100085510/9421204-A
(कोनरी)
|
2715001000NRG24100120241131744
|
11/01/2024
|
CHHOTI
|
2715001WL037683
|
CHHOTI
|
00462
|
UCBA0001302
|
192
|
192
|
Processed
|
14/03/2024
|
|
1789624170
|
|
Mrs. CHOTI DO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BALESAR
|
RJ-271500104100085510/9421206-A
(कोनरी)
|
2715001000NRG24100120241131746
|
11/01/2024
|
miki devii
|
2715001WL037683
|
miki devii
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
14/03/2024
|
|
1789624275
|
|
MIKA DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500104100085510/9421207-C
(कोनरी)
|
2715001000NRG24100120241131747
|
11/01/2024
|
JHAMU
|
2715001WL037683
|
JHAMU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624182
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500104100085510/9421209-C
(कोनरी)
|
2715001000NRG24100120241131748
|
11/01/2024
|
GAIRA DEVI
|
2715001WL037683
|
GAIRA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624286
|
|
Mrs. GAIRA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
BALESAR
|
RJ-271500104100085510/9421212-A
(कोनरी)
|
2715001000NRG24100120241131749
|
11/01/2024
|
Jasi
|
2715001WL037683
|
Jasi
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789624149
|
|
JASI WO KARNA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500104100085510/9421212-C
(कोनरी)
|
2715001000NRG24100120241131750
|
11/01/2024
|
CHAMPA DEVI
|
2715001WL037683
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624178
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500104100085510/9421215-A
(कोनरी)
|
2715001000NRG24100120241131751
|
11/01/2024
|
Gita
|
2715001WL037683
|
Gita
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1789624276
|
|
GITA W/O CHENA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500104100085510/9421215-B
(कोनरी)
|
2715001000NRG24100120241131752
|
11/01/2024
|
mena
|
2715001WL037683
|
mena
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
14/03/2024
|
|
1789624373
|
|
MAINA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622966
|
622966
|
|
|
|
|
|
|
|
|
337
|
BALESAR
|
RJ-271500100101991700/51506630-B
(आगोलाई)
|
2715001000NRG24110120241136292
|
11/01/2024
|
SANTOSH
|
2715001WL037810
|
SANTOSH
|
00462
|
UCBA0001305
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1789624157
|
|
SANTOSH DO DOULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
338
|
BALESAR
|
RJ-271500100101992000/9421209
(कोनरी)
|
2715001000NRG24100120241131736
|
11/01/2024
|
JETHA RAM
|
2715001WL037683
|
JETHA RAM
|
00698
|
RMGB0000604
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1789624113
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748214
|
748214
|
|
|
|
|
|
|
|