|
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-271500103300085350/9417663-A
(उटाम्बर)
|
2715001000NRG24150120241160028
|
18/01/2024
|
BHOM SINGH
|
2715001WL038469
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142402867
|
|
BHOM SINGH SO SURTAN
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103301983300/6219165
(उटाम्बर)
|
2715001000NRG24150120241159921
|
18/01/2024
|
MERIM KHTU
|
2715001WL038467
|
MERIM KHTU
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402873
|
|
MARIMO WO KAMAL KHA
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500103301983300/6219195-B
(उटाम्बर)
|
2715001000NRG24150120241159950
|
18/01/2024
|
RAISA
|
2715001WL038467
|
RAISA
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402868
|
|
RAISHA
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103301983300/9425875-A
(उटाम्बर)
|
2715001000NRG24150120241159966
|
18/01/2024
|
MUNI
|
2715001WL038467
|
MUNI
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402869
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103301983400/6219193-B
(उटाम्बर)
|
2715001000NRG24150120241159973
|
18/01/2024
|
JAMILA
|
2715001WL038467
|
JAMILA
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402870
|
|
JAMILA BANO
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103301983400/9417552-A
(उटाम्बर)
|
2715001000NRG24150120241159831
|
18/01/2024
|
ummeda
|
2715001WL038462
|
ummeda
|
00045
|
BARB0BALESA
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402874
|
|
UMMEDA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103301983400/9417577-C
(उटाम्बर)
|
2715001000NRG24150120241159857
|
18/01/2024
|
missi
|
2715001WL038462
|
missi
|
00045
|
BARB0BALESA
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402875
|
|
MISSI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500103301983400/9425902
(उटाम्बर)
|
2715001000NRG24150120241159886
|
18/01/2024
|
Jubeda
|
2715001WL038462
|
Jubeda
|
00045
|
BARB0BALESA
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402675
|
|
JUBEDA WO ATTA MOHAMMD
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500103301983400/9425915
(उटाम्बर)
|
2715001000NRG24150120241159887
|
18/01/2024
|
AMNI
|
2715001WL038462
|
AMNI
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402872
|
|
AMANI
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500103301983400/9425927
(उटाम्बर)
|
2715001000NRG24150120241159891
|
18/01/2024
|
HASEENA
|
2715001WL038462
|
HASEENA
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402871
|
|
HASEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500103301983400/51506151-A
(उटाम्बर)
|
2715001000NRG24150120241159826
|
18/01/2024
|
JUBAIDA
|
2715001WL038462
|
JUBAIDA
|
00045
|
BARB0JODCHO
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402865
|
|
JUBAIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500103301983200/6209773-A
(उटाम्बर)
|
2715001000NRG24150120241159904
|
18/01/2024
|
Sumer Bhati
|
2715001WL038466
|
Sumer Bhati
|
00048
|
BKID0006614
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142402876
|
|
Mr. SUMER BHATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500103301983200/6209735
(उटाम्बर)
|
2715001000NRG24150120241159989
|
18/01/2024
|
KHIV SINGH
|
2715001WL038468
|
KHIV SINGH
|
00354
|
PUNB0014710
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142402895
|
|
KHIW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500103301983200/6209778
(उटाम्बर)
|
2715001000NRG24150120241160004
|
18/01/2024
|
HIRA DEVI
|
2715001WL038468
|
HIRA DEVI
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402898
|
|
HIRO WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500103301983200/6209778-A
(उटाम्बर)
|
2715001000NRG24150120241160005
|
18/01/2024
|
RAUME DEVI
|
2715001WL038468
|
RAUME DEVI
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402687
|
|
RAMU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500103301983200/6209778-B
(उटाम्बर)
|
2715001000NRG24150120241160006
|
18/01/2024
|
JASU
|
2715001WL038468
|
JASU
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402899
|
|
JASU WO PRAMA RAM GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500103301983200/6219135
(उटाम्बर)
|
2715001000NRG24150120241159902
|
18/01/2024
|
nirmala
|
2715001WL038465
|
nirmala
|
00354
|
PUNB0014710
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142402897
|
|
NIRMALA \WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500103301983300/6219171
(उटाम्बर)
|
2715001000NRG24150120241159928
|
18/01/2024
|
HIDA
|
2715001WL038467
|
HIDA
|
00354
|
PUNB0014710
|
1900
|
1900
|
Rejected
|
25/03/2024
|
|
2142402896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALESAR
|
RJ-271500103301983300/6219175
(उटाम्बर)
|
2715001000NRG24150120241159931
|
18/01/2024
|
SAKINA
|
2715001WL038467
|
SAKINA
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402893
|
|
SAKINA W/O LUKMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500103301983300/6219180
(उटाम्बर)
|
2715001000NRG24150120241159935
|
18/01/2024
|
JHETI
|
2715001WL038467
|
JHETI
|
00354
|
PUNB0014710
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402894
|
|
JETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
16158
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500103301983300/6219179
(उटाम्बर)
|
2715001000NRG24150120241159934
|
18/01/2024
|
JAYDA KHATUN
|
2715001WL038467
|
JAYDA KHATUN
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402839
|
|
JAYADA WO SAMMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500103301983400/6219177-B
(उटाम्बर)
|
2715001000NRG24150120241159971
|
18/01/2024
|
AAROPA
|
2715001WL038467
|
AAROPA
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402838
|
|
AAROPA WO NISAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500103301983200/6209724
(उटाम्बर)
|
2715001000NRG24150120241159903
|
18/01/2024
|
Loon singh
|
2715001WL038466
|
Loon singh
|
00415
|
SBIN0001160
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142402840
|
|
MR HARI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
BALESAR
|
RJ-271500103301983000/6209949
(उटाम्बर)
|
2715001000NRG24150120241160030
|
18/01/2024
|
CHUTRA RAM
|
2715001WL038469
|
CHUTRA RAM
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402841
|
|
CHUTRA RAM
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500103301983000/9425752
(उटाम्बर)
|
2715001000NRG24150120241160042
|
18/01/2024
|
Champa Ram
|
2715001WL038469
|
Champa Ram
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402862
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500103301983100/9425800-B
(उटाम्बर)
|
2715001000NRG24150120241160046
|
18/01/2024
|
Mohan Ram
|
2715001WL038470
|
Mohan Ram
|
00415
|
SBIN0009486
|
765
|
765
|
Processed
|
25/03/2024
|
|
2142402901
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500103301983200/6209716
(उटाम्बर)
|
2715001000NRG24150120241159984
|
18/01/2024
|
VASU DEVI
|
2715001WL038468
|
VASU DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402857
|
|
MR VASHU DEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500103301983200/6209717
(उटाम्बर)
|
2715001000NRG24150120241159985
|
18/01/2024
|
manohar singh
|
2715001WL038468
|
manohar singh
|
00415
|
SBIN0009486
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142402845
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500103301983200/6209728-B
(उटाम्बर)
|
2715001000NRG24150120241159986
|
18/01/2024
|
JAYI SINGH
|
2715001WL038468
|
JAYI SINGH
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402855
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500103301983200/6209730
(उटाम्बर)
|
2715001000NRG24150120241159987
|
18/01/2024
|
SURAJ KANWAR
|
2715001WL038468
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142402843
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500103301983200/6209739
(उटाम्बर)
|
2715001000NRG24150120241159991
|
18/01/2024
|
SUNITA
|
2715001WL038468
|
SUNITA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402846
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500103301983200/6209746
(उटाम्बर)
|
2715001000NRG24150120241159994
|
18/01/2024
|
kalyansingh
|
2715001WL038468
|
kalyansingh
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402842
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500103301983200/6209798
(उटाम्बर)
|
2715001000NRG24150120241159901
|
18/01/2024
|
GOMTI
|
2715001WL038465
|
GOMTI
|
00415
|
SBIN0009486
|
2662
|
2662
|
Processed
|
25/03/2024
|
|
2142402851
|
|
MRS GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500103301983200/6219108-A
(उटाम्बर)
|
2715001000NRG24150120241160014
|
18/01/2024
|
SATTU RAM
|
2715001WL038468
|
SATTU RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402854
|
|
MR SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500103301983200/6219125-A
(उटाम्बर)
|
2715001000NRG24150120241159906
|
18/01/2024
|
RAWAL RAM
|
2715001WL038466
|
RAWAL RAM
|
00415
|
SBIN0009486
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142402844
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500103301983300/6219186-C
(उटाम्बर)
|
2715001000NRG24150120241159941
|
18/01/2024
|
MANOJ KHATUN
|
2715001WL038467
|
MANOJ KHATUN
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402861
|
|
MRS MANOJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500103301983300/9425864
(उटाम्बर)
|
2715001000NRG24150120241159955
|
18/01/2024
|
CHANDERY
|
2715001WL038467
|
CHANDERY
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402847
|
|
MRS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500103301983300/9425867-C
(उटाम्बर)
|
2715001000NRG24150120241159961
|
18/01/2024
|
MARWAT
|
2715001WL038467
|
MARWAT
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402676
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500103301983400/6219171-C
(उटाम्बर)
|
2715001000NRG24150120241159899
|
18/01/2024
|
BEBI
|
2715001WL038464
|
BEBI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142402853
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500103301983400/9417551
(उटाम्बर)
|
2715001000NRG24150120241159830
|
18/01/2024
|
HABIBA
|
2715001WL038462
|
HABIBA
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402900
|
|
MRS HABIBO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500103301983400/9417554-B
(उटाम्बर)
|
2715001000NRG24150120241159836
|
18/01/2024
|
Nabab kha
|
2715001WL038462
|
Nabab kha
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402848
|
|
MR NAWAB KHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500103301983400/9417568-C
(उटाम्बर)
|
2715001000NRG24150120241159849
|
18/01/2024
|
jubeda jubeda
|
2715001WL038462
|
jubeda jubeda
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402849
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500103301983400/9417569-A
(उटाम्बर)
|
2715001000NRG24150120241159851
|
18/01/2024
|
Guddi
|
2715001WL038462
|
Guddi
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402856
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500103301983400/9417574-A
(उटाम्बर)
|
2715001000NRG24150120241159853
|
18/01/2024
|
SEJI
|
2715001WL038462
|
SEJI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402902
|
|
MRS SEJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500103301983400/9417581-B
(उटाम्बर)
|
2715001000NRG24150120241159859
|
18/01/2024
|
RUKHIYA
|
2715001WL038462
|
RUKHIYA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402852
|
|
MRS RUKHIYA RUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500103301983400/9417599-A
(उटाम्बर)
|
2715001000NRG24150120241159864
|
18/01/2024
|
Habib khan
|
2715001WL038462
|
Habib khan
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402866
|
|
Habib Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BALESAR
|
RJ-271500103301983400/9425881-A
(उटाम्बर)
|
2715001000NRG24150120241159866
|
18/01/2024
|
MUNI
|
2715001WL038462
|
MUNI
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402850
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500103301983400/9425882-A
(उटाम्बर)
|
2715001000NRG24150120241159868
|
18/01/2024
|
Anni
|
2715001WL038462
|
Anni
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402859
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500103301983400/9425888-A
(उटाम्बर)
|
2715001000NRG24150120241159872
|
18/01/2024
|
Madina
|
2715001WL038462
|
Madina
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402858
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500103301983400/9425888-B
(उटाम्बर)
|
2715001000NRG24150120241159873
|
18/01/2024
|
jarina jarina
|
2715001WL038462
|
jarina jarina
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402860
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500103301983400/9425893-B
(उटाम्बर)
|
2715001000NRG24150120241159875
|
18/01/2024
|
BHAI
|
2715001WL038462
|
BHAI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402677
|
|
MRS BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500103301983400/9425894-A
(उटाम्बर)
|
2715001000NRG24150120241159877
|
18/01/2024
|
mumal
|
2715001WL038462
|
mumal
|
00415
|
SBIN0009486
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402864
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500103301983400/9425901
(उटाम्बर)
|
2715001000NRG24150120241159884
|
18/01/2024
|
Madina
|
2715001WL038462
|
Madina
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402863
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65197
|
65197
|
|
|
|
|
|
|
|
|
54
|
BALESAR
|
RJ-271500103301983200/6209788-A
(उटाम्बर)
|
2715001000NRG24150120241160010
|
18/01/2024
|
JASU KANWAR
|
2715001WL038468
|
JASU KANWAR
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402668
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500103301983400/9417553-B
(उटाम्बर)
|
2715001000NRG24150120241159833
|
18/01/2024
|
SUGI
|
2715001WL038462
|
SUGI
|
00462
|
UCBA0001088
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402674
|
|
SUGI W/O ILAMADIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500103300085350/9417663-A
(उटाम्बर)
|
2715001000NRG24150120241160029
|
18/01/2024
|
dhapu kanwar
|
2715001WL038469
|
dhapu kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142402669
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500103301983000/6209949
(उटाम्बर)
|
2715001000NRG24150120241160031
|
18/01/2024
|
GAMOUKE
|
2715001WL038469
|
GAMOUKE
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402683
|
|
JHAMU
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500103301983000/6209949-A
(उटाम्बर)
|
2715001000NRG24150120241160033
|
18/01/2024
|
KULI DEVI
|
2715001WL038469
|
KULI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402685
|
|
PHOOLI WO MADAN LAL
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500103301983000/6209949-A
(उटाम्बर)
|
2715001000NRG24150120241160032
|
18/01/2024
|
MADAN LAL
|
2715001WL038469
|
MADAN LAL
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402686
|
|
MADAN LAL SO CHUTRA RAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500103301983000/6209949-B
(उटाम्बर)
|
2715001000NRG24150120241160034
|
18/01/2024
|
Kailash Ram
|
2715001WL038469
|
Kailash Ram
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402719
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500103301983000/6209949-B
(उटाम्बर)
|
2715001000NRG24150120241160035
|
18/01/2024
|
SHOHANI DEVI
|
2715001WL038469
|
SHOHANI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2142402933
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500103301983000/6209982-B
(उटाम्बर)
|
2715001000NRG24150120241160036
|
18/01/2024
|
Gita
|
2715001WL038469
|
Gita
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402672
|
|
GITA WO DHANA RAM
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500103301983000/6209983-A
(उटाम्बर)
|
2715001000NRG24150120241160037
|
18/01/2024
|
HAVA DEVI
|
2715001WL038469
|
HAVA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402940
|
|
HAVA DEVI
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500103301983000/6209986
(उटाम्बर)
|
2715001000NRG24150120241160038
|
18/01/2024
|
Gita
|
2715001WL038469
|
Gita
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402715
|
|
GEETA WO RANA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500103301983000/6219272
(उटाम्बर)
|
2715001000NRG24150120241160045
|
18/01/2024
|
TIPU DEVI
|
2715001WL038470
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142402931
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500103301983000/9425633
(उटाम्बर)
|
2715001000NRG24150120241160040
|
18/01/2024
|
BARAJU DEVI
|
2715001WL038469
|
BARAJU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402946
|
|
BARAJU DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500103301983000/9425633
(उटाम्बर)
|
2715001000NRG24150120241160039
|
18/01/2024
|
BIJA RAM
|
2715001WL038469
|
BIJA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402928
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500103301983000/9425752
(उटाम्बर)
|
2715001000NRG24150120241160041
|
18/01/2024
|
TULCHI DEVI
|
2715001WL038469
|
TULCHI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402671
|
|
TULCHI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500103301983000/9425752-A
(उटाम्बर)
|
2715001000NRG24150120241160043
|
18/01/2024
|
SANTOSH
|
2715001WL038469
|
SANTOSH
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402670
|
|
SANTOSH
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500103301983000/9425752-B
(उटाम्बर)
|
2715001000NRG24150120241160044
|
18/01/2024
|
LILA
|
2715001WL038469
|
LILA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402684
|
|
LEELA
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500103301983100/9425800-B
(उटाम्बर)
|
2715001000NRG24150120241160047
|
18/01/2024
|
DHALI DEVI
|
2715001WL038470
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142402664
|
|
DALI WO MOHAN RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500103301983200/5150231
(उटाम्बर)
|
2715001000NRG24150120241159978
|
18/01/2024
|
LILA KANWAR
|
2715001WL038468
|
LILA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142402721
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500103301983200/51506167
(उटाम्बर)
|
2715001000NRG24150120241159979
|
18/01/2024
|
kishan dan
|
2715001WL038468
|
kishan dan
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142402958
|
|
KISHAN DAN SO SHANKAR DAN
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500103301983200/51506167-A
(उटाम्बर)
|
2715001000NRG24150120241159980
|
18/01/2024
|
tara kanwar
|
2715001WL038468
|
tara kanwar
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142402929
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500103301983200/51506171
(उटाम्बर)
|
2715001000NRG24150120241159981
|
18/01/2024
|
CHUKI DEVI
|
2715001WL038468
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402943
|
|
KANTA
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500103301983200/62019718
(उटाम्बर)
|
2715001000NRG24150120241159982
|
18/01/2024
|
CHHOTU KANWAR
|
2715001WL038468
|
CHHOTU KANWAR
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142402722
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500103301983200/62019720
(उटाम्बर)
|
2715001000NRG24150120241159898
|
18/01/2024
|
Pooja
|
2715001WL038464
|
Pooja
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142402728
|
|
POOJA
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500103301983200/6209706
(उटाम्बर)
|
2715001000NRG24150120241159983
|
18/01/2024
|
Ram kanwar
|
2715001WL038468
|
Ram kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142402942
|
|
RAM KANWAR
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500103301983200/6209734
(उटाम्बर)
|
2715001000NRG24150120241159988
|
18/01/2024
|
Jhmku Devi
|
2715001WL038468
|
Jhmku Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402935
|
|
JHAMKU
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500103301983200/6209738
(उटाम्बर)
|
2715001000NRG24150120241159990
|
18/01/2024
|
BABU Das
|
2715001WL038468
|
BABU Das
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402956
|
|
BABU DAS SO MOHAN DAS
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500103301983200/6209744
(उटाम्बर)
|
2715001000NRG24150120241159992
|
18/01/2024
|
REKHA KANWAR
|
2715001WL038468
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142402727
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500103301983200/6209745
(उटाम्बर)
|
2715001000NRG24150120241159993
|
18/01/2024
|
PEP KANWAR
|
2715001WL038468
|
PEP KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142402927
|
|
PEP KANWAR
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500103301983200/6209748-A
(उटाम्बर)
|
2715001000NRG24150120241159995
|
18/01/2024
|
Pushpa Vaishnav
|
2715001WL038468
|
Pushpa Vaishnav
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2142402714
|
|
PUSHPA VAISHNAV
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500103301983200/6209750
(उटाम्बर)
|
2715001000NRG24150120241159996
|
18/01/2024
|
GOGA
|
2715001WL038468
|
GOGA
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402692
|
|
GOGA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500103301983200/6209751-B
(उटाम्बर)
|
2715001000NRG24150120241159997
|
18/01/2024
|
mira devi
|
2715001WL038468
|
mira devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402934
|
|
MEERA
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500103301983200/6209757
(उटाम्बर)
|
2715001000NRG24150120241159998
|
18/01/2024
|
SHESHA RAM
|
2715001WL038468
|
SHESHA RAM
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402957
|
|
SHESHA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500103301983200/6209757-A
(उटाम्बर)
|
2715001000NRG24150120241159999
|
18/01/2024
|
TRILOKA RAM
|
2715001WL038468
|
TRILOKA RAM
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402710
|
|
TRILOKA RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500103301983200/6209758
(उटाम्बर)
|
2715001000NRG24150120241160000
|
18/01/2024
|
Tugi
|
2715001WL038468
|
Tugi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402932
|
|
THUGI
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500103301983200/6209762
(उटाम्बर)
|
2715001000NRG24150120241160001
|
18/01/2024
|
Naktu
|
2715001WL038468
|
Naktu
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142402726
|
|
NAKTU
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500103301983200/6209768
(उटाम्बर)
|
2715001000NRG24150120241160002
|
18/01/2024
|
MADU
|
2715001WL038468
|
MADU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142402936
|
|
MADU WO ACHALA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500103301983200/6209776
(उटाम्बर)
|
2715001000NRG24150120241160003
|
18/01/2024
|
MERGO
|
2715001WL038468
|
MERGO
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402667
|
|
MIRGO WO MUNTA RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500103301983200/6209779
(उटाम्बर)
|
2715001000NRG24150120241160007
|
18/01/2024
|
DHAPU
|
2715001WL038468
|
DHAPU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402944
|
|
DHAU
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500103301983200/6209780
(उटाम्बर)
|
2715001000NRG24150120241160008
|
18/01/2024
|
Madan Lal
|
2715001WL038468
|
Madan Lal
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142402923
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500103301983200/6209786-C
(उटाम्बर)
|
2715001000NRG24150120241159905
|
18/01/2024
|
SAINA RAM
|
2715001WL038466
|
SAINA RAM
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142402707
|
|
SAINA RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500103301983200/6209787-A
(उटाम्बर)
|
2715001000NRG24150120241160009
|
18/01/2024
|
SANTU
|
2715001WL038468
|
SANTU
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142402937
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500103301983200/6209790
(उटाम्बर)
|
2715001000NRG24150120241160011
|
18/01/2024
|
MIRA
|
2715001WL038468
|
MIRA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402955
|
|
MIRO
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500103301983200/6209795
(उटाम्बर)
|
2715001000NRG24150120241160012
|
18/01/2024
|
INDARA
|
2715001WL038468
|
INDARA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402918
|
|
INDRA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500103301983200/6209800
(उटाम्बर)
|
2715001000NRG24150120241160013
|
18/01/2024
|
MOHANI
|
2715001WL038468
|
MOHANI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402926
|
|
MOHANI BUDHARAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500103301983200/6219113
(उटाम्बर)
|
2715001000NRG24150120241160015
|
18/01/2024
|
GEETA DEVI
|
2715001WL038468
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142402951
|
|
GEETA WO PANCHA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500103301983200/6219117
(उटाम्बर)
|
2715001000NRG24150120241160016
|
18/01/2024
|
SAYAR DEVI
|
2715001WL038468
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402949
|
|
SAYAR WO GANGA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500103301983200/6219119
(उटाम्बर)
|
2715001000NRG24150120241160018
|
18/01/2024
|
Bhanwari
|
2715001WL038468
|
Bhanwari
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402919
|
|
BHANWARI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500103301983200/6219119-A
(उटाम्बर)
|
2715001000NRG24150120241160019
|
18/01/2024
|
sayar
|
2715001WL038468
|
sayar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402921
|
|
SAYAR KANWAR WO PUKHA RAM
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500103301983200/6219123-A
(उटाम्बर)
|
2715001000NRG24150120241160020
|
18/01/2024
|
JASI DEVI
|
2715001WL038468
|
JASI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402656
|
|
JASI WO JETHA RAM
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500103301983200/6219124
(उटाम्बर)
|
2715001000NRG24150120241160021
|
18/01/2024
|
BHIKHI
|
2715001WL038468
|
BHIKHI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402917
|
|
MRS BHIKHI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500103301983200/6219128-A
(उटाम्बर)
|
2715001000NRG24150120241160023
|
18/01/2024
|
GOGLI
|
2715001WL038468
|
GOGLI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402697
|
|
GOGI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500103301983200/6219132
(उटाम्बर)
|
2715001000NRG24150120241160024
|
18/01/2024
|
SAYAR
|
2715001WL038468
|
SAYAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142402698
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500103301983200/6219137
(उटाम्बर)
|
2715001000NRG24150120241160025
|
18/01/2024
|
Chidi Devi
|
2715001WL038468
|
Chidi Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402945
|
|
CHIDI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500103301983200/6219140-B
(उटाम्बर)
|
2715001000NRG24150120241160026
|
18/01/2024
|
SAMU
|
2715001WL038468
|
SAMU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402925
|
|
SAMU DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500103301983200/6219142-A
(उटाम्बर)
|
2715001000NRG24150120241159907
|
18/01/2024
|
oma ram
|
2715001WL038466
|
oma ram
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142402924
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500103301983300/6219143
(उटाम्बर)
|
2715001000NRG24150120241159908
|
18/01/2024
|
USMAN KHAN
|
2715001WL038467
|
USMAN KHAN
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402708
|
|
Mr. USMAN KHA SO BAGE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BALESAR
|
RJ-271500103301983300/6219144-A
(उटाम्बर)
|
2715001000NRG24150120241159909
|
18/01/2024
|
Halimo
|
2715001WL038467
|
Halimo
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402972
|
|
HALIPO WO MIRE KHAN
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500103301983300/6219145-A
(उटाम्बर)
|
2715001000NRG24150120241159910
|
18/01/2024
|
muni
|
2715001WL038467
|
muni
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402696
|
|
MUNNI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500103301983300/6219147-A
(उटाम्बर)
|
2715001000NRG24150120241159911
|
18/01/2024
|
Dhapu
|
2715001WL038467
|
Dhapu
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402682
|
|
DHAPU
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500103301983300/6219148
(उटाम्बर)
|
2715001000NRG24150120241159912
|
18/01/2024
|
Sofa
|
2715001WL038467
|
Sofa
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402963
|
|
SOPA WO NIJAM KHA
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500103301983300/6219152
(उटाम्बर)
|
2715001000NRG24150120241159913
|
18/01/2024
|
JATI
|
2715001WL038467
|
JATI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402912
|
|
JETI WO MAVALE KAHAN
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500103301983300/6219152-A
(उटाम्बर)
|
2715001000NRG24150120241159914
|
18/01/2024
|
JUMI
|
2715001WL038467
|
JUMI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402960
|
|
JUMI WI BILAL KHA
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500103301983300/6219156
(उटाम्बर)
|
2715001000NRG24150120241159915
|
18/01/2024
|
SAKINA
|
2715001WL038467
|
SAKINA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402952
|
|
SAKINA WO HAVE KHAN
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500103301983300/6219158
(उटाम्बर)
|
2715001000NRG24150120241159916
|
18/01/2024
|
RASIDA
|
2715001WL038467
|
RASIDA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402968
|
|
RASHIDA WO BHAWARE KHAN
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500103301983300/6219160
(उटाम्बर)
|
2715001000NRG24150120241159917
|
18/01/2024
|
DHUDI
|
2715001WL038467
|
DHUDI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402978
|
|
DHUDI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500103301983300/6219163
(उटाम्बर)
|
2715001000NRG24150120241159918
|
18/01/2024
|
JAHURI
|
2715001WL038467
|
JAHURI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402701
|
|
JAHURI WO ILAMDEEN
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500103301983300/6219163-A
(उटाम्बर)
|
2715001000NRG24150120241159919
|
18/01/2024
|
MAU
|
2715001WL038467
|
MAU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402913
|
|
MADU
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500103301983300/6219164
(उटाम्बर)
|
2715001000NRG24150120241159920
|
18/01/2024
|
SAYRA
|
2715001WL038467
|
SAYRA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402702
|
|
SHAYARI WO MURID KHA
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500103301983300/6219166
(उटाम्बर)
|
2715001000NRG24150120241159922
|
18/01/2024
|
MUMEL
|
2715001WL038467
|
MUMEL
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402694
|
|
MUMAL WO SADIK KHA
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500103301983300/6219167
(उटाम्बर)
|
2715001000NRG24150120241159923
|
18/01/2024
|
rashi
|
2715001WL038467
|
rashi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402700
|
|
RASHI WO HANIF KHA
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500103301983300/6219168
(उटाम्बर)
|
2715001000NRG24150120241159924
|
18/01/2024
|
AJU
|
2715001WL038467
|
AJU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402665
|
|
ANJU WO IDE KHAN
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500103301983300/6219168-A
(उटाम्बर)
|
2715001000NRG24150120241159925
|
18/01/2024
|
eman khatu
|
2715001WL038467
|
eman khatu
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402969
|
|
EMAN KHATU WO ISAK KHAN
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500103301983300/6219169
(उटाम्बर)
|
2715001000NRG24150120241159926
|
18/01/2024
|
KHAMMA
|
2715001WL038467
|
KHAMMA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402909
|
|
KHAMA
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500103301983300/6219170
(उटाम्बर)
|
2715001000NRG24150120241159927
|
18/01/2024
|
SHAHIDO
|
2715001WL038467
|
SHAHIDO
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402964
|
|
SAHIDO WO JAMAL KHA
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500103301983300/6219172
(उटाम्बर)
|
2715001000NRG24150120241159929
|
18/01/2024
|
SAUPRI
|
2715001WL038467
|
SAUPRI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402906
|
|
SPURI WO AKHE KHAN
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500103301983300/6219174
(उटाम्बर)
|
2715001000NRG24150120241159930
|
18/01/2024
|
INVETO
|
2715001WL038467
|
INVETO
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402907
|
|
INAYATO WO GANIKHA
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500103301983300/6219176
(उटाम्बर)
|
2715001000NRG24150120241159932
|
18/01/2024
|
BHAKHANI
|
2715001WL038467
|
BHAKHANI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402908
|
|
MAKANI WO NEN KHAN
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500103301983300/6219178
(उटाम्बर)
|
2715001000NRG24150120241159933
|
18/01/2024
|
MAKHANI
|
2715001WL038467
|
MAKHANI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402704
|
|
MAKNI WO ISAK KHA
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500103301983300/6219181
(उटाम्बर)
|
2715001000NRG24150120241159936
|
18/01/2024
|
RHISA
|
2715001WL038467
|
RHISA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402690
|
|
RAHISO WO RAMAJU KHA
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500103301983300/6219182
(उटाम्बर)
|
2715001000NRG24150120241159937
|
18/01/2024
|
RAHIDA
|
2715001WL038467
|
RAHIDA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402652
|
|
SAHIDO
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500103301983300/6219183
(उटाम्बर)
|
2715001000NRG24150120241159938
|
18/01/2024
|
RAJIYA
|
2715001WL038467
|
RAJIYA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402903
|
|
RAZIA WO JAMAL KHAN
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500103301983300/6219184
(उटाम्बर)
|
2715001000NRG24150120241159939
|
18/01/2024
|
RAHISA
|
2715001WL038467
|
RAHISA
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142402689
|
|
RAHISO WO SUBHAN KHA
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500103301983300/6219186-B
(उटाम्बर)
|
2715001000NRG24150120241159940
|
18/01/2024
|
jamila
|
2715001WL038467
|
jamila
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402950
|
|
JAMILA WO HAKAMDIN
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500103301983300/6219187-A
(उटाम्बर)
|
2715001000NRG24150120241159942
|
18/01/2024
|
JINI
|
2715001WL038467
|
JINI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402962
|
|
JAINAPH
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500103301983300/6219189-A
(उटाम्बर)
|
2715001000NRG24150120241159943
|
18/01/2024
|
HANIMO
|
2715001WL038467
|
HANIMO
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402693
|
|
HANIPHO WO KHANU KHA
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500103301983300/6219189-C
(उटाम्बर)
|
2715001000NRG24150120241159944
|
18/01/2024
|
Rahmat
|
2715001WL038467
|
Rahmat
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402976
|
|
RAHAMAT WO IKABAL KHA
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500103301983300/6219190-A
(उटाम्बर)
|
2715001000NRG24150120241159945
|
18/01/2024
|
NIMAGI
|
2715001WL038467
|
NIMAGI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402695
|
|
NIMAJI WO MEVA KHA
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500103301983300/6219191
(उटाम्बर)
|
2715001000NRG24150120241159946
|
18/01/2024
|
Kali
|
2715001WL038467
|
Kali
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402647
|
|
KALI WO NYAL KHA
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24150120241159947
|
18/01/2024
|
MUMAL
|
2715001WL038467
|
MUMAL
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402650
|
|
MUMAL
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500103301983300/6219193
(उटाम्बर)
|
2715001000NRG24150120241159948
|
18/01/2024
|
SAMADA
|
2715001WL038467
|
SAMADA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402729
|
|
SAMU
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500103301983300/6219195-A
(उटाम्बर)
|
2715001000NRG24150120241159949
|
18/01/2024
|
JAUMENA
|
2715001WL038467
|
JAUMENA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402648
|
|
JAMNA WO MUSI KHA
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500103301983300/6219197
(उटाम्बर)
|
2715001000NRG24150120241159951
|
18/01/2024
|
CHHOTI
|
2715001WL038467
|
CHHOTI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402953
|
|
Mrs. SUFIYA BANO WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BALESAR
|
RJ-271500103301983300/6219200
(उटाम्बर)
|
2715001000NRG24150120241159952
|
18/01/2024
|
RIESHA
|
2715001WL038467
|
RIESHA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402920
|
|
RAIS KHATU WO RAMJAN SHARIF
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500103301983300/9417554-B
(उटाम्बर)
|
2715001000NRG24150120241159824
|
18/01/2024
|
SABINA
|
2715001WL038462
|
SABINA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402979
|
|
SABINA
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500103301983300/9425860-B
(उटाम्बर)
|
2715001000NRG24150120241159953
|
18/01/2024
|
DALKI
|
2715001WL038467
|
DALKI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402709
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500103301983300/9425861-A
(उटाम्बर)
|
2715001000NRG24150120241159954
|
18/01/2024
|
RUKDI
|
2715001WL038467
|
RUKDI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402691
|
|
RUKADI WO ANOPA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500103301983300/9425864-A
(उटाम्बर)
|
2715001000NRG24150120241159956
|
18/01/2024
|
Gavri
|
2715001WL038467
|
Gavri
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402967
|
|
GAVARI WO GOPA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500103301983300/9425864-B
(उटाम्बर)
|
2715001000NRG24150120241159957
|
18/01/2024
|
GEETA
|
2715001WL038467
|
GEETA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402966
|
|
GITA WO BHURA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500103301983300/9425865-B
(उटाम्बर)
|
2715001000NRG24150120241159958
|
18/01/2024
|
PURO DEVI
|
2715001WL038467
|
PURO DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402711
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500103301983300/9425867-B
(उटाम्बर)
|
2715001000NRG24150120241159960
|
18/01/2024
|
KAMI
|
2715001WL038467
|
KAMI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402939
|
|
KAMLI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500103301983300/9425867-D
(उटाम्बर)
|
2715001000NRG24150120241159962
|
18/01/2024
|
DHUDI
|
2715001WL038467
|
DHUDI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402961
|
|
GHUDI WO SALIM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500103301983300/9425868
(उटाम्बर)
|
2715001000NRG24150120241159963
|
18/01/2024
|
MIDI
|
2715001WL038467
|
MIDI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402911
|
|
MIDI WO MURIDA KHAN
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500103301983300/9425869-A
(उटाम्बर)
|
2715001000NRG24150120241159964
|
18/01/2024
|
MALAKA
|
2715001WL038467
|
MALAKA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402948
|
|
MALIKA WO SHAKUR KHAN
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500103301983300/9425872-A
(उटाम्बर)
|
2715001000NRG24150120241159965
|
18/01/2024
|
CHOOTI
|
2715001WL038467
|
CHOOTI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402930
|
|
CHOTI BANO
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500103301983300/9425963
(उटाम्बर)
|
2715001000NRG24150120241159967
|
18/01/2024
|
LAXSMI
|
2715001WL038467
|
LAXSMI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402970
|
|
LAXMI WO SUKHA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500103301983400/51506151
(उटाम्बर)
|
2715001000NRG24150120241159825
|
18/01/2024
|
Choti
|
2715001WL038462
|
Choti
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402954
|
|
CHOTI WO PAME KHA
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500103301983400/51506157
(उटाम्बर)
|
2715001000NRG24150120241159827
|
18/01/2024
|
LATIBO KHATUN
|
2715001WL038462
|
LATIBO KHATUN
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402653
|
|
LATIBO KHATUN WO ILAM KHAN
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500103301983400/62191171-C
(उटाम्बर)
|
2715001000NRG24150120241159968
|
18/01/2024
|
CHOTI
|
2715001WL038467
|
CHOTI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402703
|
|
CHOTI WO ILYAS KHA
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500103301983400/6219157-B
(उटाम्बर)
|
2715001000NRG24150120241159969
|
18/01/2024
|
Rashida
|
2715001WL038467
|
Rashida
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402959
|
|
RSHIDA WO BARGAT KHA
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500103301983400/6219164-B
(उटाम्बर)
|
2715001000NRG24150120241159970
|
18/01/2024
|
ROSHINA
|
2715001WL038467
|
ROSHINA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402712
|
|
ROSHINA WO KASAM KHAN
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500103301983400/6219171-D
(उटाम्बर)
|
2715001000NRG24150120241159900
|
18/01/2024
|
ikbal kha
|
2715001WL038464
|
ikbal kha
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142402723
|
|
IQBAL
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500103301983400/6219171-D
(उटाम्बर)
|
2715001000NRG24150120241159828
|
18/01/2024
|
Suva
|
2715001WL038462
|
Suva
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402725
|
|
Mrs. SUVA WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BALESAR
|
RJ-271500103301983400/6219192-A
(उटाम्बर)
|
2715001000NRG24150120241159972
|
18/01/2024
|
jamila
|
2715001WL038467
|
jamila
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402713
|
|
JAMILA KHATU
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500103301983400/6219198-B
(उटाम्बर)
|
2715001000NRG24150120241159974
|
18/01/2024
|
AMANI
|
2715001WL038467
|
AMANI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402975
|
|
AMANI WO DALE KHA
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500103301983400/8582103
(उटाम्बर)
|
2715001000NRG24150120241159829
|
18/01/2024
|
Sinkdar khan
|
2715001WL038462
|
Sinkdar khan
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402730
|
|
SIKANDRA KHA
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500103301983400/9417553
(उटाम्बर)
|
2715001000NRG24150120241159832
|
18/01/2024
|
MUNI
|
2715001WL038462
|
MUNI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402910
|
|
MUNNI WO UMER DIN KHA
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500103301983400/9417554
(उटाम्बर)
|
2715001000NRG24150120241159834
|
18/01/2024
|
ASI
|
2715001WL038462
|
ASI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402981
|
|
ASI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500103301983400/9417554-A
(उटाम्बर)
|
2715001000NRG24150120241159835
|
18/01/2024
|
Sabina
|
2715001WL038462
|
Sabina
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402659
|
|
SAKINA WO RISH KHAN
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500103301983400/9417555
(उटाम्बर)
|
2715001000NRG24150120241159837
|
18/01/2024
|
HANIFO
|
2715001WL038462
|
HANIFO
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402645
|
|
HAMI WO HAMID KHA
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500103301983400/9417555-B
(उटाम्बर)
|
2715001000NRG24150120241159838
|
18/01/2024
|
RAHISA
|
2715001WL038462
|
RAHISA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402643
|
|
RAISO WO SHAKUR KHA
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500103301983400/9417560
(उटाम्बर)
|
2715001000NRG24150120241159839
|
18/01/2024
|
HAJU KHAN
|
2715001WL038462
|
HAJU KHAN
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402982
|
|
HAJU WO BALI KHA
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500103301983400/9417560-A
(उटाम्बर)
|
2715001000NRG24150120241159840
|
18/01/2024
|
MRIMA
|
2715001WL038462
|
MRIMA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402983
|
|
MARIMO WO RAFIK
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500103301983400/9417560-B
(उटाम्बर)
|
2715001000NRG24150120241159841
|
18/01/2024
|
FIROJI
|
2715001WL038462
|
FIROJI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402984
|
|
FIROJI WO SALE KHA
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500103301983400/9417563-A
(उटाम्बर)
|
2715001000NRG24150120241159843
|
18/01/2024
|
koji
|
2715001WL038462
|
koji
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402699
|
|
KOJI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500103301983400/9417563-B
(उटाम्बर)
|
2715001000NRG24150120241159844
|
18/01/2024
|
MASTA
|
2715001WL038462
|
MASTA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402681
|
|
MASTURO
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500103301983400/9417565
(उटाम्बर)
|
2715001000NRG24150120241159845
|
18/01/2024
|
RAHAMT
|
2715001WL038462
|
RAHAMT
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402965
|
|
RAHMAT WO PHAJE KHAN
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500103301983400/9417566
(उटाम्बर)
|
2715001000NRG24150120241159846
|
18/01/2024
|
MASURA
|
2715001WL038462
|
MASURA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402973
|
|
MASTURO WO HAJUR KHAN
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500103301983400/9417568
(उटाम्बर)
|
2715001000NRG24150120241159847
|
18/01/2024
|
SARIPH KHAN
|
2715001WL038462
|
SARIPH KHAN
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402673
|
|
SARPHO WO SARDIN KHAN
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500103301983400/9417569
(उटाम्बर)
|
2715001000NRG24150120241159850
|
18/01/2024
|
RAJIYA
|
2715001WL038462
|
RAJIYA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402706
|
|
RAJU WO GAPHUR KHAN
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500103301983400/9417570-A
(उटाम्बर)
|
2715001000NRG24150120241159852
|
18/01/2024
|
SOFA
|
2715001WL038462
|
SOFA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402718
|
|
SOFA SOFA
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500103301983400/9417574-B
(उटाम्बर)
|
2715001000NRG24150120241159854
|
18/01/2024
|
SUBANA
|
2715001WL038462
|
SUBANA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402644
|
|
SUGANA WO TAJE KHA
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103301983400/9417574-C
(उटाम्बर)
|
2715001000NRG24150120241159855
|
18/01/2024
|
RAHISA
|
2715001WL038462
|
RAHISA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402980
|
|
RAISO WO SHER KHA
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103301983400/9417577-B
(उटाम्बर)
|
2715001000NRG24150120241159856
|
18/01/2024
|
Habli
|
2715001WL038462
|
Habli
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402941
|
|
HABIBO
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103301983400/9417583
(उटाम्बर)
|
2715001000NRG24150120241159860
|
18/01/2024
|
NEMI
|
2715001WL038462
|
NEMI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402916
|
|
NAIMI WO BASHIR MOHAMD
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500103301983400/9417583-B
(उटाम्बर)
|
2715001000NRG24150120241159861
|
18/01/2024
|
mangali
|
2715001WL038462
|
mangali
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402720
|
|
MANGALI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103301983400/9417584
(उटाम्बर)
|
2715001000NRG24150120241159862
|
18/01/2024
|
SAYRA
|
2715001WL038462
|
SAYRA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402915
|
|
SAYARI WO SALE MOMAD
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103301983400/9417584-A
(उटाम्बर)
|
2715001000NRG24150120241159863
|
18/01/2024
|
Babi
|
2715001WL038462
|
Babi
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402922
|
|
BABI WO SIKANDAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103301983400/9425859-B
(उटाम्बर)
|
2715001000NRG24150120241159976
|
18/01/2024
|
santu devi
|
2715001WL038467
|
santu devi
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402646
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103301983400/9425869-D
(उटाम्बर)
|
2715001000NRG24150120241159977
|
18/01/2024
|
AROPA
|
2715001WL038467
|
AROPA
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402938
|
|
AROPA
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103301983400/9425881
(उटाम्बर)
|
2715001000NRG24150120241159865
|
18/01/2024
|
jinat khatun
|
2715001WL038462
|
jinat khatun
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402666
|
|
JINAT KHATUN WO NASIR MOHAMAD
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103301983400/9425882
(उटाम्बर)
|
2715001000NRG24150120241159867
|
18/01/2024
|
SAPIRO
|
2715001WL038462
|
SAPIRO
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402663
|
|
SAPURI WO MIRE KHAN
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103301983400/9425882-B
(उटाम्बर)
|
2715001000NRG24150120241159869
|
18/01/2024
|
JARINA
|
2715001WL038462
|
JARINA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402649
|
|
JARINA WO SIKANDAR KHA
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103301983400/9425885-C
(उटाम्बर)
|
2715001000NRG24150120241159870
|
18/01/2024
|
Raison
|
2715001WL038462
|
Raison
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402705
|
|
RAISON WO FIROZ KHAN
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103301983400/9425886
(उटाम्बर)
|
2715001000NRG24150120241159871
|
18/01/2024
|
BISAMILA
|
2715001WL038462
|
BISAMILA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402662
|
|
BISMILA WO SAKHI MOHAMMD
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103301983400/9425893-A
(उटाम्बर)
|
2715001000NRG24150120241159874
|
18/01/2024
|
SAUDI
|
2715001WL038462
|
SAUDI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402651
|
|
DHUDI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500103301983400/9425894
(उटाम्बर)
|
2715001000NRG24150120241159876
|
18/01/2024
|
MISHRA
|
2715001WL038462
|
MISHRA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402661
|
|
MISARO WO KOJE KHAN
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103301983400/9425895
(उटाम्बर)
|
2715001000NRG24150120241159878
|
18/01/2024
|
AASI
|
2715001WL038462
|
AASI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402660
|
|
AASI WO SAFE KHA
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103301983400/9425896
(उटाम्बर)
|
2715001000NRG24150120241159879
|
18/01/2024
|
MIMA
|
2715001WL038462
|
MIMA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402657
|
|
MIMO WO NEKU KHA
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103301983400/9425896-A
(उटाम्बर)
|
2715001000NRG24150120241159880
|
18/01/2024
|
HANEFO
|
2715001WL038462
|
HANEFO
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402654
|
|
MRS HANIFO HANIFO
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500103301983400/9425897
(उटाम्बर)
|
2715001000NRG24150120241159881
|
18/01/2024
|
SAKALI
|
2715001WL038462
|
SAKALI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402716
|
|
SHAKINA WO SADIK MOHAMMD
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500103301983400/9425898
(उटाम्बर)
|
2715001000NRG24150120241159882
|
18/01/2024
|
JANI
|
2715001WL038462
|
JANI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402658
|
|
JAINA WO SAFI MOHAMMED
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500103301983400/9425900
(उटाम्बर)
|
2715001000NRG24150120241159883
|
18/01/2024
|
AASI
|
2715001WL038462
|
AASI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402655
|
|
ASI WO NIHAL KHAN
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500103301983400/9425901-A
(उटाम्बर)
|
2715001000NRG24150120241159885
|
18/01/2024
|
Sama
|
2715001WL038462
|
Sama
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402974
|
|
SAMA WO SALIM KHAN
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500103301983400/9425916
(उटाम्बर)
|
2715001000NRG24150120241159888
|
18/01/2024
|
AMANI
|
2715001WL038462
|
AMANI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402904
|
|
AMANI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500103301983400/9425917-B
(उटाम्बर)
|
2715001000NRG24150120241159889
|
18/01/2024
|
AMANI
|
2715001WL038462
|
AMANI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402717
|
|
AMAN KHATUN
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500103301983400/9425920
(उटाम्बर)
|
2715001000NRG24150120241159890
|
18/01/2024
|
LADO
|
2715001WL038462
|
LADO
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402914
|
|
LADI WO NESHA KHAN
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500103301983400/9425930-C
(उटाम्बर)
|
2715001000NRG24150120241159897
|
18/01/2024
|
rukhiyo
|
2715001WL038463
|
rukhiyo
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142402971
|
|
RUKHIYO
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500103301983400/9425945-A
(उटाम्बर)
|
2715001000NRG24150120241159892
|
18/01/2024
|
bismila
|
2715001WL038462
|
bismila
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402724
|
|
BISMILA
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500103301983400/9425947-B
(उटाम्बर)
|
2715001000NRG24150120241159893
|
18/01/2024
|
JUBEDA
|
2715001WL038462
|
JUBEDA
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402977
|
|
JUBEDA WO MEHBOOB KHA
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500103301983400/9425949
(उटाम्बर)
|
2715001000NRG24150120241159894
|
18/01/2024
|
MSTUK
|
2715001WL038462
|
MSTUK
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402905
|
|
MUSTURO WO FAKIR MOHAMAD
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500103301983400/9425950-A
(उटाम्बर)
|
2715001000NRG24150120241159895
|
18/01/2024
|
ASI
|
2715001WL038462
|
ASI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402985
|
|
ASI WO FIROJ KHA
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500103301983400/94259889
(उटाम्बर)
|
2715001000NRG24150120241159896
|
18/01/2024
|
hasina
|
2715001WL038462
|
hasina
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402947
|
|
HASINA WO AMARDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337390
|
337390
|
|
|
|
|
|
|
|
|
217
|
BALESAR
|
RJ-271500101101992900/51500052
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165683
|
18/01/2024
|
SARLA
|
2715001WL038567
|
SARLA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402763
|
|
SARLA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101101992900/6200301-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165684
|
18/01/2024
|
ROSHNI
|
2715001WL038567
|
ROSHNI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402748
|
|
ROSHANI W/O OMA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101101992900/6200301-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165685
|
18/01/2024
|
sharda
|
2715001WL038567
|
sharda
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142402767
|
|
SHARDA W/O REGADA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101101992900/6200301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165686
|
18/01/2024
|
baya
|
2715001WL038567
|
baya
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402775
|
|
BAYA W/O BHAGIRATH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101101992900/6200302
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165687
|
18/01/2024
|
SHARDA
|
2715001WL038567
|
SHARDA
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142402768
|
|
SHARDA W/O KANA RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101101992900/6200304
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165688
|
18/01/2024
|
CHAMPA DEVI
|
2715001WL038567
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402790
|
|
CHAMPA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101101992900/6200304-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165689
|
18/01/2024
|
goga
|
2715001WL038567
|
goga
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402766
|
|
GOGA W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101101992900/6200304-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165690
|
18/01/2024
|
jato
|
2715001WL038567
|
jato
|
00462
|
UCBA0001302
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142402765
|
|
JATO W/O RAMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101101992900/6200305
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165691
|
18/01/2024
|
KAMLA DEVI
|
2715001WL038567
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402811
|
|
KAMLA DEVI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101101992900/6200306
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165692
|
18/01/2024
|
JETI
|
2715001WL038567
|
JETI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402776
|
|
JETA DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101101992900/6200306-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165693
|
18/01/2024
|
maya
|
2715001WL038567
|
maya
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142402747
|
|
MAYA WO KOJA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101101992900/6200306-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165694
|
18/01/2024
|
PINKI
|
2715001WL038567
|
PINKI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402835
|
|
PINKI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101101992900/6200309
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165695
|
18/01/2024
|
PAPPU DEVI
|
2715001WL038567
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402817
|
|
PAPPU DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101101992900/6200322
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165697
|
18/01/2024
|
SONI
|
2715001WL038567
|
SONI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402758
|
|
SONI W/O JASU DAS
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101101992900/6200324
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165698
|
18/01/2024
|
kiran
|
2715001WL038567
|
kiran
|
00462
|
UCBA0001302
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142402836
|
|
KIRAN
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101101992900/6200325-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165699
|
18/01/2024
|
CHUKA DEVI
|
2715001WL038567
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142402820
|
|
SUKA DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101101992900/6200331-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165700
|
18/01/2024
|
dhansingh
|
2715001WL038567
|
dhansingh
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402750
|
|
DHAN SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101101992900/6200334
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165701
|
18/01/2024
|
PARMILA
|
2715001WL038567
|
PARMILA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402809
|
|
PARMILA W/O KHIV DAS
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101101992900/6200336
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165702
|
18/01/2024
|
GUDDI
|
2715001WL038567
|
GUDDI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402813
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALESAR
|
RJ-271500101101992900/6200337
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165703
|
18/01/2024
|
MULI DEVI
|
2715001WL038567
|
MULI DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402816
|
|
MULI WO LAKHDAS
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101101992900/6200337-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165704
|
18/01/2024
|
Kumkum
|
2715001WL038567
|
Kumkum
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402756
|
|
KUMKUM W/O KULU RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101101992900/6200337-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165705
|
18/01/2024
|
LEELA
|
2715001WL038567
|
LEELA
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402821
|
|
LEELA WO MADAN DAS
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101101992900/6200360
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165706
|
18/01/2024
|
chuki devi
|
2715001WL038567
|
chuki devi
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142402743
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101101992900/6200364
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165707
|
18/01/2024
|
KAMLA
|
2715001WL038567
|
KAMLA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402803
|
|
KAMLA W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101101992900/6200366-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165708
|
18/01/2024
|
Kalaynsongh
|
2715001WL038567
|
Kalaynsongh
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142402822
|
|
KALYAN SINGH S/O ANOP SINGH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101101992900/6200370
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165709
|
18/01/2024
|
KAMLA
|
2715001WL038567
|
KAMLA
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142402753
|
|
KAMLA W/O JAS RAJ
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101101992900/6200371
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165710
|
18/01/2024
|
DARIYA
|
2715001WL038567
|
DARIYA
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402818
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101101992900/6200372-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165711
|
18/01/2024
|
pappu devi
|
2715001WL038567
|
pappu devi
|
00462
|
UCBA0001302
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2142402754
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101101992900/6200374-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165713
|
18/01/2024
|
BHAWARI DEVI
|
2715001WL038567
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402784
|
|
BHANWARI W/O SOMA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101101992900/6203251
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165714
|
18/01/2024
|
PAPPU DEVI
|
2715001WL038567
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402812
|
|
PAPPU DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101101992900/6203256
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165715
|
18/01/2024
|
MIMO
|
2715001WL038567
|
MIMO
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402762
|
|
MIMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500101101992900/6203257
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165716
|
18/01/2024
|
HIMMTA RAM
|
2715001WL038567
|
HIMMTA RAM
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402732
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BALESAR
|
RJ-271500101101992900/6203265
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165717
|
18/01/2024
|
LACHO
|
2715001WL038567
|
LACHO
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402741
|
|
LACHHA W/O MANGI LAL
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101101992900/6203266
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165718
|
18/01/2024
|
RESHMI
|
2715001WL038567
|
RESHMI
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402791
|
|
RESHMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500101101992900/6203294
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165720
|
18/01/2024
|
PUSHPA
|
2715001WL038567
|
PUSHPA
|
00462
|
UCBA0001302
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2142402769
|
|
PUSHPA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101101992900/6203296-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165721
|
18/01/2024
|
KESI
|
2715001WL038567
|
KESI
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142402733
|
|
KESHI DEVI WO JORA RAM VISHNO
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101101992900/6203300
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165723
|
18/01/2024
|
MIRA
|
2715001WL038567
|
MIRA
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2142402798
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500101101992900/6219501
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165724
|
18/01/2024
|
CHAMLI
|
2715001WL038567
|
CHAMLI
|
00462
|
UCBA0001302
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2142402801
|
|
KAMALI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101101992900/6219503
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165725
|
18/01/2024
|
TIJA
|
2715001WL038567
|
TIJA
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2142402814
|
|
TEEJO W/O TEJA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101101992900/6219531
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165726
|
18/01/2024
|
SONI DEVI
|
2715001WL038567
|
SONI DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402832
|
|
SONI W/O BAGDA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101101993000/6200101
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165727
|
18/01/2024
|
TIJO
|
2715001WL038568
|
TIJO
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402833
|
|
TIJO WO KALU RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101101993000/6200102
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165728
|
18/01/2024
|
JASSI
|
2715001WL038568
|
JASSI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402752
|
|
JASI WO LICHA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101101993000/6200151-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165730
|
18/01/2024
|
JADAV
|
2715001WL038568
|
JADAV
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402819
|
|
JADAV WO OMA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101101993000/6200161
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165732
|
18/01/2024
|
GUTKI
|
2715001WL038568
|
GUTKI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402825
|
|
GUTKI W/O BAGA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101101993000/6200166-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165733
|
18/01/2024
|
ugali
|
2715001WL038568
|
ugali
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402755
|
|
UGALI WO OMA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101101993000/6200166-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165734
|
18/01/2024
|
AMKI
|
2715001WL038568
|
AMKI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402789
|
|
AMAKI W/O MEHRAMA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101101993000/6200168-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165736
|
18/01/2024
|
GIGU
|
2715001WL038568
|
GIGU
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402805
|
|
GIGU DEVI WO KHAMA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101101993000/6200170
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165738
|
18/01/2024
|
MEERA
|
2715001WL038568
|
MEERA
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402830
|
|
MEERA W/O HAJARI RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101101993000/6200170-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165739
|
18/01/2024
|
SHANTI DEVI
|
2715001WL038568
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402746
|
|
Mr. SHANTI WO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BALESAR
|
RJ-271500101101993000/6200171
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165740
|
18/01/2024
|
LILA
|
2715001WL038568
|
LILA
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402806
|
|
LEELA WO HAMEERA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101101993000/6200172
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165741
|
18/01/2024
|
GOMTI DEVI
|
2715001WL038568
|
GOMTI DEVI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402831
|
|
GOMATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BALESAR
|
RJ-271500101101993000/6200175
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165742
|
18/01/2024
|
PANI DEVI
|
2715001WL038568
|
PANI DEVI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402771
|
|
PANI DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101101993000/6200176
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165743
|
18/01/2024
|
CHAINI
|
2715001WL038568
|
CHAINI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402787
|
|
Mr. CHAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BALESAR
|
RJ-271500101101993000/6200177
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165744
|
18/01/2024
|
LICHU
|
2715001WL038568
|
LICHU
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402772
|
|
LICHU W/O JIYA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101101993000/6200178-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165745
|
18/01/2024
|
Pushpa
|
2715001WL038568
|
Pushpa
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402680
|
|
PUSHPA WO REWAT RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101101993000/6200187
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165747
|
18/01/2024
|
GOGI
|
2715001WL038568
|
GOGI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402739
|
|
GOGI WO GOPALRAM
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101101993000/6200188-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165748
|
18/01/2024
|
PUTKI
|
2715001WL038568
|
PUTKI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402761
|
|
PURKI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101101993000/6200191
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165749
|
18/01/2024
|
KAKU DEVI BHIL
|
2715001WL038568
|
KAKU DEVI BHIL
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402735
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BALESAR
|
RJ-271500101101993000/6200193
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165750
|
18/01/2024
|
SAJAKI
|
2715001WL038568
|
SAJAKI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402786
|
|
SAJI DEVI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101101993000/6200194
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165751
|
18/01/2024
|
PAPPU DEVI
|
2715001WL038568
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402807
|
|
PAPU DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101101993000/6200196-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165752
|
18/01/2024
|
gita
|
2715001WL038568
|
gita
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402744
|
|
GITA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101101993100/6200216
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165753
|
18/01/2024
|
PACHI DEVI
|
2715001WL038568
|
PACHI DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402810
|
|
PACHKI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101101993100/6200219
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165754
|
18/01/2024
|
KESHI
|
2715001WL038568
|
KESHI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402793
|
|
KESI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101101993100/6200221-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165755
|
18/01/2024
|
NENI DEVI
|
2715001WL038568
|
NENI DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402804
|
|
NAINI DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101101993100/6200222
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165756
|
18/01/2024
|
DHAPU DEVI
|
2715001WL038568
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402800
|
|
DHAPU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101101993100/6200223-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165757
|
18/01/2024
|
BEBI
|
2715001WL038568
|
BEBI
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402799
|
|
BEBI CHOUDHARY
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101101993100/6200228-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165758
|
18/01/2024
|
andu
|
2715001WL038568
|
andu
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402759
|
|
ANADU W/O TEJA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101101993100/6200238
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165759
|
18/01/2024
|
PAPI DEVI
|
2715001WL038568
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402785
|
|
PAPU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101101993100/6200260
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165760
|
18/01/2024
|
KHETU DEVI
|
2715001WL038568
|
KHETU DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402770
|
|
KHETU DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101101993200/6200001
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165761
|
18/01/2024
|
MULI DEVI
|
2715001WL038568
|
MULI DEVI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402795
|
|
MULI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101101993200/6200003-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165762
|
18/01/2024
|
ROSHNI
|
2715001WL038568
|
ROSHNI
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402751
|
|
ROSHANI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101101993200/6200006
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165763
|
18/01/2024
|
RAMA RAM
|
2715001WL038568
|
RAMA RAM
|
00462
|
UCBA0001302
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2142402731
|
|
RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BALESAR
|
RJ-271500101101993200/6200011
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165765
|
18/01/2024
|
IMRATI
|
2715001WL038568
|
IMRATI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402779
|
|
IMARATI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101101993200/6200014
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165766
|
18/01/2024
|
ROSHNI
|
2715001WL038568
|
ROSHNI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402778
|
|
ROSHNI W/O URJA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101101993200/6200015
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165767
|
18/01/2024
|
PAPPU
|
2715001WL038568
|
PAPPU
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402781
|
|
SAMU DEVI WO BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BALESAR
|
RJ-271500101101993200/6200017
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165768
|
18/01/2024
|
KAMLA
|
2715001WL038568
|
KAMLA
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402742
|
|
KAMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BALESAR
|
RJ-271500101101993200/6200026-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165769
|
18/01/2024
|
BADU DEVI
|
2715001WL038568
|
BADU DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402688
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALESAR
|
RJ-271500101101993200/6200026-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165770
|
18/01/2024
|
Urmila
|
2715001WL038568
|
Urmila
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402782
|
|
URMILA W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101101993200/6200029
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165771
|
18/01/2024
|
JETI
|
2715001WL038568
|
JETI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402788
|
|
JETI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101101993200/6200030
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165772
|
18/01/2024
|
ELCHI
|
2715001WL038568
|
ELCHI
|
00462
|
UCBA0001302
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402679
|
|
ELCHI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101101993200/6200031
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165773
|
18/01/2024
|
ELACHI
|
2715001WL038568
|
ELACHI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402796
|
|
ELACHI WO PREMA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101101993200/6200032
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165774
|
18/01/2024
|
KAMLA DEVI
|
2715001WL038568
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402764
|
|
KAMLA DEVI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101101993200/6200033
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165775
|
18/01/2024
|
VIRMA
|
2715001WL038568
|
VIRMA
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402737
|
|
VIRMA W/O DEVA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101101993200/6200040
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165776
|
18/01/2024
|
MIRA
|
2715001WL038568
|
MIRA
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402792
|
|
MIRA WO SAHI RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101101993200/6200044
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165777
|
18/01/2024
|
SAMDI DEVI
|
2715001WL038568
|
SAMDI DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402808
|
|
SAMDA W/O HARLAL RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101101993200/6200046
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165778
|
18/01/2024
|
SUMAN DEVI
|
2715001WL038568
|
SUMAN DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402827
|
|
SUMAN DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101101993200/6200048
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165657
|
18/01/2024
|
DHANI DEVI
|
2715001WL038566
|
DHANI DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142402815
|
|
DHANI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101101993200/6200049-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165779
|
18/01/2024
|
KAMLA DEVI
|
2715001WL038568
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402783
|
|
KAMLA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101101993200/6200051
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165780
|
18/01/2024
|
CHOTI
|
2715001WL038568
|
CHOTI
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402797
|
|
CHOTA DEVI W/O BADRI RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101101993200/6200052-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165781
|
18/01/2024
|
PANI
|
2715001WL038568
|
PANI
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402760
|
|
PANI DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101101993200/6200053
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165783
|
18/01/2024
|
DOLI DEVI
|
2715001WL038568
|
DOLI DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402738
|
|
DOOLI WO SOHAN RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101101993200/6200054
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165784
|
18/01/2024
|
CHUKI DEVI
|
2715001WL038568
|
CHUKI DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402740
|
|
SUKHI DEVI WO SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101101993200/6200055
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165785
|
18/01/2024
|
SAMMU DEVI
|
2715001WL038568
|
SAMMU DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402834
|
|
SAMU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101101993200/6200059-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165786
|
18/01/2024
|
DURGA RAM
|
2715001WL038568
|
DURGA RAM
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402828
|
|
DURGA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500101101993200/6200060
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165787
|
18/01/2024
|
JASSI
|
2715001WL038568
|
JASSI
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402802
|
|
JASSI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101101993200/6200061-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165788
|
18/01/2024
|
KAMLA
|
2715001WL038568
|
KAMLA
|
00462
|
UCBA0001302
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2142402823
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101101993200/6200062
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165789
|
18/01/2024
|
LILA
|
2715001WL038568
|
LILA
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402736
|
|
LEELA DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101101993200/6200065
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165790
|
18/01/2024
|
LILA
|
2715001WL038568
|
LILA
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402794
|
|
LEELA W/O PEMA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101101993200/6200067
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165791
|
18/01/2024
|
SAMU DEVI
|
2715001WL038568
|
SAMU DEVI
|
00462
|
UCBA0001302
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402749
|
|
SAMU DEVI WO TARA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101101993200/6200273-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165792
|
18/01/2024
|
SAGARI DEVI
|
2715001WL038568
|
SAGARI DEVI
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402780
|
|
SAGARI DEVI W/O SEVA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101101993200/6203114-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165793
|
18/01/2024
|
sharda
|
2715001WL038568
|
sharda
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402773
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALESAR
|
RJ-271500101101993200/6203116
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165794
|
18/01/2024
|
MONIKA
|
2715001WL038568
|
MONIKA
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402774
|
|
MANJU WO DEEP DAS
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101101993200/6203117
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165795
|
18/01/2024
|
GEETA
|
2715001WL038568
|
GEETA
|
00462
|
UCBA0001302
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2142402734
|
|
GEETA W/O LADU DASS SANT
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101101993200/6219517
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165797
|
18/01/2024
|
nagshing
|
2715001WL038568
|
nagshing
|
00462
|
UCBA0001302
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2142402826
|
|
NAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BALESAR
|
RJ-271500101101993200/6219525-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165798
|
18/01/2024
|
geparram
|
2715001WL038568
|
geparram
|
00462
|
UCBA0001302
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2142402678
|
|
GEPAR RAM S/O CHAMPA LAL
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101101993200/6219526
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165799
|
18/01/2024
|
BUDHA RAM
|
2715001WL038568
|
BUDHA RAM
|
00462
|
UCBA0001302
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402824
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BALESAR
|
RJ-271500101101993200/9413399-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165800
|
18/01/2024
|
BHOMA RAM
|
2715001WL038568
|
BHOMA RAM
|
00462
|
UCBA0001302
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402829
|
|
BHOMA RAM S/O BURA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500103301983400/6219199-B
(उटाम्बर)
|
2715001000NRG24150120241159975
|
18/01/2024
|
HABIBA BANO
|
2715001WL038467
|
HABIBA BANO
|
00462
|
UCBA0001302
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402837
|
|
HABIBO KHATUNA WO BARAGAT KHAN
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500103301983400/9417560-C
(उटाम्बर)
|
2715001000NRG24150120241159842
|
18/01/2024
|
munni
|
2715001WL038462
|
munni
|
00462
|
UCBA0001302
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142402745
|
|
MUNNI WO MUNNE KHAN
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500103301983400/9417568-B
(उटाम्बर)
|
2715001000NRG24150120241159848
|
18/01/2024
|
Sakina
|
2715001WL038462
|
Sakina
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402777
|
|
SAKINA W/O CHAKI MOHAMMAD
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500103301983400/9417581
(उटाम्बर)
|
2715001000NRG24150120241159858
|
18/01/2024
|
MADINA
|
2715001WL038462
|
MADINA
|
00462
|
UCBA0001302
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142402757
|
|
MADINA WO NISAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208514
|
208514
|
|
|
|
|
|
|
|
|
328
|
BALESAR
|
RJ-271500101101992900/6200315
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165696
|
18/01/2024
|
FULI DEVI
|
2715001WL038567
|
FULI DEVI
|
00698
|
RMGB0000604
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402883
|
|
Mrs. FOOLI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BALESAR
|
RJ-271500101101992900/6200373
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165712
|
18/01/2024
|
MOHANI DEVI
|
2715001WL038567
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2142402892
|
|
Mrs. MUNNI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BALESAR
|
RJ-271500101101992900/6203290
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165719
|
18/01/2024
|
Champa Lal
|
2715001WL038567
|
Champa Lal
|
00698
|
RMGB0000604
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402881
|
|
MR CHAMPA LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500101101992900/6203299
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165722
|
18/01/2024
|
PEPI
|
2715001WL038567
|
PEPI
|
00698
|
RMGB0000604
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2142402889
|
|
Mrs. PEPI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BALESAR
|
RJ-271500101101993000/6200107-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165729
|
18/01/2024
|
BALI
|
2715001WL038568
|
BALI
|
00698
|
RMGB0000604
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402878
|
|
Mrs. BALI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BALESAR
|
RJ-271500101101993000/6200152
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165731
|
18/01/2024
|
SUA
|
2715001WL038568
|
SUA
|
00698
|
RMGB0000604
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402882
|
|
Mrs. SUAA WO DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BALESAR
|
RJ-271500101101993000/6200167-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165735
|
18/01/2024
|
SUGANA
|
2715001WL038568
|
SUGANA
|
00698
|
RMGB0000604
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2142402880
|
|
Mrs. SUGANA WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BALESAR
|
RJ-271500101101993000/6200169
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165737
|
18/01/2024
|
gajara
|
2715001WL038568
|
gajara
|
00698
|
RMGB0000604
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2142402879
|
|
Mrs. GAJARA WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BALESAR
|
RJ-271500101101993000/6200179
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165746
|
18/01/2024
|
KUSUMBI
|
2715001WL038568
|
KUSUMBI
|
00698
|
RMGB0000604
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2142402884
|
|
KUSUMBI DEVI SUTHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
337
|
BALESAR
|
RJ-271500101101993200/6200008-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165764
|
18/01/2024
|
indra
|
2715001WL038568
|
indra
|
00698
|
RMGB0000604
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2142402888
|
|
Mrs. INDRA DEVI DO SVARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BALESAR
|
RJ-271500101101993200/6200048
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165656
|
18/01/2024
|
SAMDA DEVI
|
2715001WL038566
|
SAMDA DEVI
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142402890
|
|
Ms. SAMADA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BALESAR
|
RJ-271500101101993200/6200052-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165782
|
18/01/2024
|
CHUKI
|
2715001WL038568
|
CHUKI
|
00698
|
RMGB0000604
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2142402885
|
|
Mrs. CHUKI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BALESAR
|
RJ-271500101101993200/6219511
(भाटेलाई पुरोहितान)
|
2715001000NRG24160120241165796
|
18/01/2024
|
Pukhraj singh
|
2715001WL038568
|
Pukhraj singh
|
00698
|
RMGB0000604
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2142402886
|
|
PUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BALESAR
|
RJ-271500103301983200/6219117-B
(उटाम्बर)
|
2715001000NRG24150120241160017
|
18/01/2024
|
KAMLA
|
2715001WL038468
|
KAMLA
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402887
|
|
Mrs. KAMLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BALESAR
|
RJ-271500103301983200/6219127-A
(उटाम्बर)
|
2715001000NRG24150120241160022
|
18/01/2024
|
CHOTA DEVI
|
2715001WL038468
|
CHOTA DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142402877
|
|
Mrs. CHOTI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BALESAR
|
RJ-271500103301983300/9425866-A
(उटाम्बर)
|
2715001000NRG24150120241159959
|
18/01/2024
|
Munni
|
2715001WL038467
|
Munni
|
00698
|
RMGB0000604
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2142402891
|
|
Ms. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30671
|
30671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692800
|
692800
|
|
|
|
|
|
|
|