|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100701984300/6211335-A
(बेलवा)
|
2715001000NRG24080120241115955
|
08/01/2024
|
SHUSILA
|
2715001WL037326
|
SHUSILA
|
00045
|
BARB0BALESA
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636398
|
|
SHUSILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984200/9418370-B
(बेलवा)
|
2715001000NRG24080120241115935
|
08/01/2024
|
radha devi
|
2715001WL037326
|
radha devi
|
00354
|
PUNB0014710
|
2232
|
2232
|
Rejected
|
14/03/2024
|
|
1788636437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984300/6201601-C
(बेलवा)
|
2715001000NRG24080120241115640
|
08/01/2024
|
GUDDI DEVI
|
2715001WL037301
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636429
|
|
GUDDI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984300/9416561
(बेलवा)
|
2715001000NRG24080120241115824
|
08/01/2024
|
MEERA DEVI
|
2715001WL037318
|
MEERA DEVI
|
00354
|
PUNB0171510
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636383
|
|
MIRA DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500100701984300/9416561-A
(बेलवा)
|
2715001000NRG24080120241115825
|
08/01/2024
|
Omi
|
2715001WL037318
|
Omi
|
00354
|
PUNB0171510
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636388
|
|
OMI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100701984300/9416570
(बेलवा)
|
2715001000NRG24080120241115826
|
08/01/2024
|
hamira ram
|
2715001WL037318
|
hamira ram
|
00354
|
PUNB0171510
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636391
|
|
HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100701984200/9418369
(बेलवा)
|
2715001000NRG24080120241115931
|
08/01/2024
|
HAWA DEVI
|
2715001WL037326
|
HAWA DEVI
|
00415
|
SBIN0031207
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636406
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100701984300/6201563
(बेलवा)
|
2715001000NRG24080120241115800
|
08/01/2024
|
BHANWARI DEVI
|
2715001WL037318
|
BHANWARI DEVI
|
00462
|
UCBA0000761
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636448
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984200/9418360-A
(बेलवा)
|
2715001000NRG24080120241115924
|
08/01/2024
|
naktu
|
2715001WL037326
|
naktu
|
00462
|
UCBA0000976
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636433
|
|
NAKHTU DEVI W/O AMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100701984200/9411600
(बेलवा)
|
2715001000NRG24080120241115912
|
08/01/2024
|
NIJU DEVI
|
2715001WL037326
|
NIJU DEVI
|
00462
|
UCBA0001088
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636465
|
|
NIJU DEVI W/O UTTMA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100701984200/9418354
(बेलवा)
|
2715001000NRG24080120241115918
|
08/01/2024
|
MAYA DEVI
|
2715001WL037326
|
MAYA DEVI
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636459
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALESAR
|
RJ-271500100701984200/9418356
(बेलवा)
|
2715001000NRG24080120241115919
|
08/01/2024
|
JAMNA
|
2715001WL037326
|
JAMNA
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636466
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALESAR
|
RJ-271500100701984300/6211368
(बेलवा)
|
2715001000NRG24080120241115819
|
08/01/2024
|
CHETAN RAM
|
2715001WL037318
|
CHETAN RAM
|
00462
|
UCBA0001088
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636425
|
|
CHETAN RAM SO GOBAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG24080120241115907
|
08/01/2024
|
KELI DEVI
|
2715001WL037326
|
KELI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636471
|
|
KELI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100701984200/9411596
(बेलवा)
|
2715001000NRG24080120241115908
|
08/01/2024
|
Dhapu Devi
|
2715001WL037326
|
Dhapu Devi
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636461
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALESAR
|
RJ-271500100701984200/9411598
(बेलवा)
|
2715001000NRG24080120241115909
|
08/01/2024
|
TIJO DEVI
|
2715001WL037326
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636410
|
|
TIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALESAR
|
RJ-271500100701984200/9411599
(बेलवा)
|
2715001000NRG24080120241115910
|
08/01/2024
|
MOHANI DEVI
|
2715001WL037326
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636524
|
|
MOHNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500100701984200/9411599-B
(बेलवा)
|
2715001000NRG24080120241115911
|
08/01/2024
|
MORO DEVI
|
2715001WL037326
|
MORO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636452
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALESAR
|
RJ-271500100701984200/9411600-A
(बेलवा)
|
2715001000NRG24080120241115913
|
08/01/2024
|
HAMALI DEVI
|
2715001WL037326
|
HAMALI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636462
|
|
HAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESAR
|
RJ-271500100701984200/9418351
(बेलवा)
|
2715001000NRG24080120241115914
|
08/01/2024
|
SHNTU DEVI
|
2715001WL037326
|
SHNTU DEVI
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636483
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALESAR
|
RJ-271500100701984200/9418353
(बेलवा)
|
2715001000NRG24080120241115915
|
08/01/2024
|
PRINKA
|
2715001WL037326
|
PRINKA
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636417
|
|
PRIYNKA
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100701984200/9418353-B
(बेलवा)
|
2715001000NRG24080120241115916
|
08/01/2024
|
DIRU DEVI
|
2715001WL037326
|
DIRU DEVI
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636453
|
|
DIRU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100701984200/9418353-C
(बेलवा)
|
2715001000NRG24080120241115917
|
08/01/2024
|
LEELA DEVI
|
2715001WL037326
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636451
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESAR
|
RJ-271500100701984200/9418357
(बेलवा)
|
2715001000NRG24080120241115920
|
08/01/2024
|
JAMNA
|
2715001WL037326
|
JAMNA
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636411
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALESAR
|
RJ-271500100701984200/9418357-B
(बेलवा)
|
2715001000NRG24080120241115921
|
08/01/2024
|
GUGGI DEVI
|
2715001WL037326
|
GUGGI DEVI
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636389
|
|
GUGGI DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984200/9418358
(बेलवा)
|
2715001000NRG24080120241115922
|
08/01/2024
|
RAJO
|
2715001WL037326
|
RAJO
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636531
|
|
RAJO WO ANOPA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100701984200/9418360
(बेलवा)
|
2715001000NRG24080120241115923
|
08/01/2024
|
RUKMO DEVI
|
2715001WL037326
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636470
|
|
RUKMA
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100701984200/9418361
(बेलवा)
|
2715001000NRG24080120241115925
|
08/01/2024
|
KAMLA
|
2715001WL037326
|
KAMLA
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636469
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALESAR
|
RJ-271500100701984200/9418362
(बेलवा)
|
2715001000NRG24080120241115927
|
08/01/2024
|
ABBU DEVI
|
2715001WL037326
|
ABBU DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636474
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALESAR
|
RJ-271500100701984200/9418364
(बेलवा)
|
2715001000NRG24080120241115928
|
08/01/2024
|
SUJI DEVI
|
2715001WL037326
|
SUJI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636467
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALESAR
|
RJ-271500100701984200/9418368
(बेलवा)
|
2715001000NRG24080120241115929
|
08/01/2024
|
LAXMI DEVI
|
2715001WL037326
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636468
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALESAR
|
RJ-271500100701984200/9418368-B
(बेलवा)
|
2715001000NRG24080120241115930
|
08/01/2024
|
SOMTI
|
2715001WL037326
|
SOMTI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636473
|
|
SHANTI WO MOHAN RAM
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100701984200/9418369-A
(बेलवा)
|
2715001000NRG24080120241115932
|
08/01/2024
|
SANTI DEVI
|
2715001WL037326
|
SANTI DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636457
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALESAR
|
RJ-271500100701984200/9418370
(बेलवा)
|
2715001000NRG24080120241115933
|
08/01/2024
|
MISHRO DEVI
|
2715001WL037326
|
MISHRO DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636484
|
|
MISHRA
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500100701984200/9418370-A
(बेलवा)
|
2715001000NRG24080120241115934
|
08/01/2024
|
guddi devi
|
2715001WL037326
|
guddi devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636369
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALESAR
|
RJ-271500100701984200/9418371
(बेलवा)
|
2715001000NRG24080120241115936
|
08/01/2024
|
GULABI
|
2715001WL037326
|
GULABI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636412
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALESAR
|
RJ-271500100701984200/9418373
(बेलवा)
|
2715001000NRG24080120241115937
|
08/01/2024
|
CHOTI DEVI
|
2715001WL037326
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636530
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701984200/9418373-B
(बेलवा)
|
2715001000NRG24080120241115938
|
08/01/2024
|
DHALU DEVI
|
2715001WL037326
|
DHALU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636525
|
|
DHALI DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100701984200/9418373-C
(बेलवा)
|
2715001000NRG24080120241115939
|
08/01/2024
|
KAMALA DEVI
|
2715001WL037326
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636526
|
|
KAMALA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100701984200/9418373-D
(बेलवा)
|
2715001000NRG24080120241115940
|
08/01/2024
|
MADU DEVI
|
2715001WL037326
|
MADU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636497
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100701984200/9418374
(बेलवा)
|
2715001000NRG24080120241115941
|
08/01/2024
|
DHAU DEVI
|
2715001WL037326
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636435
|
|
DHAU WO AADU RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100701984200/9418374-B
(बेलवा)
|
2715001000NRG24080120241115942
|
08/01/2024
|
GUDDI DEVI
|
2715001WL037326
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636443
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100701984200/9418374-C
(बेलवा)
|
2715001000NRG24080120241115943
|
08/01/2024
|
SAYAR DEVI
|
2715001WL037326
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636373
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100701984200/9418375
(बेलवा)
|
2715001000NRG24080120241115944
|
08/01/2024
|
DHANU DEVI
|
2715001WL037326
|
DHANU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636523
|
|
DHANO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500100701984200/9418376
(बेलवा)
|
2715001000NRG24080120241115945
|
08/01/2024
|
SHANTU DEVI
|
2715001WL037326
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636515
|
|
SHANJU DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100701984200/9418377
(बेलवा)
|
2715001000NRG24080120241115946
|
08/01/2024
|
SURMO
|
2715001WL037326
|
SURMO
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636434
|
|
SURAMO DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100701984300/51500086
(बेलवा)
|
2715001000NRG24080120241115614
|
08/01/2024
|
PUNJA RAM
|
2715001WL037301
|
PUNJA RAM
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636414
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500100701984300/51505464-A
(बेलवा)
|
2715001000NRG24080120241115792
|
08/01/2024
|
KAILASH
|
2715001WL037318
|
KAILASH
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636424
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984300/51505495
(बेलवा)
|
2715001000NRG24080120241115793
|
08/01/2024
|
UGAMO DEVI
|
2715001WL037318
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636479
|
|
UGMO DEVI W/O LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BALESAR
|
RJ-271500100701984300/51505495-B
(बेलवा)
|
2715001000NRG24080120241115794
|
08/01/2024
|
aasu devi
|
2715001WL037318
|
aasu devi
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636376
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100701984300/51505500
(बेलवा)
|
2715001000NRG24080120241115615
|
08/01/2024
|
SONI DEVI
|
2715001WL037301
|
SONI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636444
|
|
SONI DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100701984300/51505509
(बेलवा)
|
2715001000NRG24080120241115616
|
08/01/2024
|
KHMA DEVI
|
2715001WL037301
|
KHMA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636463
|
|
KHAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BALESAR
|
RJ-271500100701984300/51505510
(बेलवा)
|
2715001000NRG24080120241115795
|
08/01/2024
|
INDRO DEVI
|
2715001WL037318
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788636482
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100701984300/51505518-A
(बेलवा)
|
2715001000NRG24080120241115617
|
08/01/2024
|
SEETA DEVI
|
2715001WL037301
|
SEETA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636485
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100701984300/51505518-B
(बेलवा)
|
2715001000NRG24080120241115618
|
08/01/2024
|
BARJU DEVI
|
2715001WL037301
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636426
|
|
VARJU DEVI
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984300/51505525-A
(बेलवा)
|
2715001000NRG24080120241115619
|
08/01/2024
|
HEMANT KANWAR
|
2715001WL037301
|
HEMANT KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636511
|
|
HEM LATA SHARMA
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100701984300/51505543
(बेलवा)
|
2715001000NRG24080120241115620
|
08/01/2024
|
HAPU DEVI
|
2715001WL037301
|
HAPU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636477
|
|
HAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500100701984300/51505543-A
(बेलवा)
|
2715001000NRG24080120241115621
|
08/01/2024
|
GERO DEVI
|
2715001WL037301
|
GERO DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636371
|
|
GERO DEVI WO HARA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701984300/51505543-B
(बेलवा)
|
2715001000NRG24080120241115622
|
08/01/2024
|
SHOBHA DEVI
|
2715001WL037301
|
SHOBHA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636528
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100701984300/516074683
(बेलवा)
|
2715001000NRG24080120241115623
|
08/01/2024
|
gudii
|
2715001WL037301
|
gudii
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636381
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701984300/516074684
(बेलवा)
|
2715001000NRG24080120241115947
|
08/01/2024
|
guddi devi
|
2715001WL037326
|
guddi devi
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636385
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100701984300/516074687
(बेलवा)
|
2715001000NRG24080120241115796
|
08/01/2024
|
Radha
|
2715001WL037318
|
Radha
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636431
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100701984300/516074687-B
(बेलवा)
|
2715001000NRG24080120241115624
|
08/01/2024
|
MIRA
|
2715001WL037301
|
MIRA
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636394
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100701984300/516074689
(बेलवा)
|
2715001000NRG24080120241115948
|
08/01/2024
|
DURGA KANWAR
|
2715001WL037326
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636378
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701984300/516074699
(बेलवा)
|
2715001000NRG24080120241115625
|
08/01/2024
|
PAPU DEVI
|
2715001WL037301
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636372
|
|
PAPU DEVI WO GOTA RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100701984300/516074704
(बेलवा)
|
2715001000NRG24080120241115626
|
08/01/2024
|
Rekha
|
2715001WL037301
|
Rekha
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636380
|
|
REKHA
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100701984300/516074705
(बेलवा)
|
2715001000NRG24080120241115949
|
08/01/2024
|
MADHU
|
2715001WL037326
|
MADHU
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636396
|
|
MADHU
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100701984300/516074707
(बेलवा)
|
2715001000NRG24080120241115627
|
08/01/2024
|
Mamta
|
2715001WL037301
|
Mamta
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636400
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500100701984300/516074709
(बेलवा)
|
2715001000NRG24080120241115950
|
08/01/2024
|
DHAPU DEVI
|
2715001WL037326
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636397
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100701984300/516074715
(बेलवा)
|
2715001000NRG24080120241115628
|
08/01/2024
|
Guddi devi
|
2715001WL037301
|
Guddi devi
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636401
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100701984300/516074716
(बेलवा)
|
2715001000NRG24080120241115629
|
08/01/2024
|
SHANTI
|
2715001WL037301
|
SHANTI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636441
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
72
|
BALESAR
|
RJ-271500100701984300/516074718
(बेलवा)
|
2715001000NRG24080120241115630
|
08/01/2024
|
Arjun ram
|
2715001WL037301
|
Arjun ram
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636402
|
|
ARJUN RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALESAR
|
RJ-271500100701984300/6201504-A
(बेलवा)
|
2715001000NRG24080120241115797
|
08/01/2024
|
DIRU DEVI
|
2715001WL037318
|
DIRU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636502
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701984300/6201512-C
(बेलवा)
|
2715001000NRG24080120241115631
|
08/01/2024
|
PARVEN BANO
|
2715001WL037301
|
PARVEN BANO
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636498
|
|
PARVEN BANO
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100701984300/6201517
(बेलवा)
|
2715001000NRG24080120241115632
|
08/01/2024
|
RADHA DEVI
|
2715001WL037301
|
RADHA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636503
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100701984300/6201517-A
(बेलवा)
|
2715001000NRG24080120241115633
|
08/01/2024
|
nenu devi
|
2715001WL037301
|
nenu devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636512
|
|
NENI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100701984300/6201521-A
(बेलवा)
|
2715001000NRG24080120241115634
|
08/01/2024
|
GITA DEVI
|
2715001WL037301
|
GITA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636508
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100701984300/6201522
(बेलवा)
|
2715001000NRG24080120241115635
|
08/01/2024
|
MULI DEVI
|
2715001WL037301
|
MULI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636446
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100701984300/6201533
(बेलवा)
|
2715001000NRG24080120241115798
|
08/01/2024
|
PAPPU DEVI
|
2715001WL037318
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636415
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100701984300/6201538
(बेलवा)
|
2715001000NRG24080120241115951
|
08/01/2024
|
geeta devi
|
2715001WL037326
|
geeta devi
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636514
|
|
GEETA DEVI WO KISHORE KUMAR
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100701984300/6201554
(बेलवा)
|
2715001000NRG24080120241115636
|
08/01/2024
|
DAKHU DEVI
|
2715001WL037301
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636488
|
|
DAKHU DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100701984300/6201555-B
(बेलवा)
|
2715001000NRG24080120241115637
|
08/01/2024
|
BHORO DEVI
|
2715001WL037301
|
BHORO DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636480
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100701984300/6201555-C
(बेलवा)
|
2715001000NRG24080120241115952
|
08/01/2024
|
RUPA
|
2715001WL037326
|
RUPA
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636393
|
|
RUPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100701984300/6201558
(बेलवा)
|
2715001000NRG24080120241115638
|
08/01/2024
|
Manak Ram
|
2715001WL037301
|
Manak Ram
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636382
|
|
MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500100701984300/6201561-A
(बेलवा)
|
2715001000NRG24080120241115799
|
08/01/2024
|
SEETA DEVI
|
2715001WL037318
|
SEETA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636403
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500100701984300/6201565
(बेलवा)
|
2715001000NRG24080120241115801
|
08/01/2024
|
MUTHARA DEVI
|
2715001WL037318
|
MUTHARA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636405
|
|
MUTHARA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BALESAR
|
RJ-271500100701984300/6201567
(बेलवा)
|
2715001000NRG24080120241115802
|
08/01/2024
|
AASU DEVI
|
2715001WL037318
|
AASU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636455
|
|
ASHU DEVI GERG WO SANKER RAM GERG
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500100701984300/6201568-B
(बेलवा)
|
2715001000NRG24080120241115953
|
08/01/2024
|
dariya
|
2715001WL037326
|
dariya
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636428
|
|
DARIYA
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100701984300/6201570-A
(बेलवा)
|
2715001000NRG24080120241115803
|
08/01/2024
|
JUGTA RAM
|
2715001WL037318
|
JUGTA RAM
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636440
|
|
JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500100701984300/6201597
(बेलवा)
|
2715001000NRG24080120241115639
|
08/01/2024
|
Mada ram
|
2715001WL037301
|
Mada ram
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636438
|
|
MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500100701984300/6201601
(बेलवा)
|
2715001000NRG24080120241115804
|
08/01/2024
|
ANCHI DEVI
|
2715001WL037318
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636409
|
|
ANCHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500100701984300/6201603-A
(बेलवा)
|
2715001000NRG24080120241115805
|
08/01/2024
|
PAPA RAM
|
2715001WL037318
|
PAPA RAM
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636413
|
|
PAPA RAM S/O MANGI LAL GARG
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500100701984300/6201604
(बेलवा)
|
2715001000NRG24080120241115641
|
08/01/2024
|
PATASI
|
2715001WL037301
|
PATASI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636496
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500100701984300/6201606
(बेलवा)
|
2715001000NRG24080120241115806
|
08/01/2024
|
JASU DEVI
|
2715001WL037318
|
JASU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636399
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500100701984300/6201620-A
(बेलवा)
|
2715001000NRG24080120241115807
|
08/01/2024
|
JETHI DEVI
|
2715001WL037318
|
JETHI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636509
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALESAR
|
RJ-271500100701984300/6201622
(बेलवा)
|
2715001000NRG24080120241115642
|
08/01/2024
|
Pinki
|
2715001WL037301
|
Pinki
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636387
|
|
PINKI
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100701984300/6201625-B
(बेलवा)
|
2715001000NRG24080120241115643
|
08/01/2024
|
SUWA DEVI
|
2715001WL037301
|
SUWA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636445
|
|
SUWA DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100701984300/6201628
(बेलवा)
|
2715001000NRG24080120241115808
|
08/01/2024
|
PUNI DEVI
|
2715001WL037318
|
PUNI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636475
|
|
PUNO DEVI
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500100701984300/6201634
(बेलवा)
|
2715001000NRG24080120241115809
|
08/01/2024
|
SANTOSH
|
2715001WL037318
|
SANTOSH
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636500
|
|
SANTOSH
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100701984300/6201648
(बेलवा)
|
2715001000NRG24080120241115644
|
08/01/2024
|
KALU DEVI
|
2715001WL037301
|
KALU DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636456
|
|
KALU DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100701984300/6201648-A
(बेलवा)
|
2715001000NRG24080120241115810
|
08/01/2024
|
PAPU DEVI
|
2715001WL037318
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636499
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100701984300/6201652
(बेलवा)
|
2715001000NRG24080120241115811
|
08/01/2024
|
JASU DEVI
|
2715001WL037318
|
JASU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636408
|
|
JASU DEVI W/O PEPA RAM MEGHWAL
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500100701984300/6201664-C
(बेलवा)
|
2715001000NRG24080120241115645
|
08/01/2024
|
PAWAN KUMARI
|
2715001WL037301
|
PAWAN KUMARI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636374
|
|
PAWAN KUMARI
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500100701984300/6201674
(बेलवा)
|
2715001000NRG24080120241115646
|
08/01/2024
|
KAMLA DEVI
|
2715001WL037301
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636404
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500100701984300/6201678-A
(बेलवा)
|
2715001000NRG24080120241115812
|
08/01/2024
|
PADAM KANWAR
|
2715001WL037318
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636379
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500100701984300/6201684
(बेलवा)
|
2715001000NRG24080120241115813
|
08/01/2024
|
CHUKI DEVI
|
2715001WL037318
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636494
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100701984300/6211301
(बेलवा)
|
2715001000NRG24080120241115647
|
08/01/2024
|
PUSPA DEVI
|
2715001WL037301
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636506
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100701984300/6211309-B
(बेलवा)
|
2715001000NRG24080120241115814
|
08/01/2024
|
GUDDI DEVI
|
2715001WL037318
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636517
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500100701984300/6211320-A
(बेलवा)
|
2715001000NRG24080120241115954
|
08/01/2024
|
KOUSHALYA
|
2715001WL037326
|
KOUSHALYA
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636370
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100701984300/6211321
(बेलवा)
|
2715001000NRG24080120241115815
|
08/01/2024
|
KAMLA DEVI
|
2715001WL037318
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636450
|
|
KAMALA DEVI WO AMANA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500100701984300/6211321-B
(बेलवा)
|
2715001000NRG24080120241115816
|
08/01/2024
|
MANJU
|
2715001WL037318
|
MANJU
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636504
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500100701984300/6211334
(बेलवा)
|
2715001000NRG24080120241115649
|
08/01/2024
|
FHULO DEVI
|
2715001WL037301
|
FHULO DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636447
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500100701984300/6211341-B
(बेलवा)
|
2715001000NRG24080120241115650
|
08/01/2024
|
koshlya devi
|
2715001WL037301
|
koshlya devi
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636416
|
|
KOSALYA DEVI
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500100701984300/6211343-A
(बेलवा)
|
2715001000NRG24080120241115817
|
08/01/2024
|
MEENA DEVI
|
2715001WL037318
|
MEENA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636529
|
|
MEENA DEVI WO ISA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500100701984300/6211366
(बेलवा)
|
2715001000NRG24080120241115818
|
08/01/2024
|
LIAL DHAR
|
2715001WL037318
|
LIAL DHAR
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636423
|
|
LILADHAR S O BABU RA
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500100701984300/6211368-B
(बेलवा)
|
2715001000NRG24080120241115956
|
08/01/2024
|
SUSHILA
|
2715001WL037326
|
SUSHILA
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636386
|
|
SUSHILA
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500100701984300/6211376
(बेलवा)
|
2715001000NRG24080120241115651
|
08/01/2024
|
LADHU RAM
|
2715001WL037301
|
LADHU RAM
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636427
|
|
LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BALESAR
|
RJ-271500100701984300/6211377
(बेलवा)
|
2715001000NRG24080120241115652
|
08/01/2024
|
LAHRO DEVI
|
2715001WL037301
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636492
|
|
LEHRO DEVI
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500100701984300/6211390
(बेलवा)
|
2715001000NRG24080120241115820
|
08/01/2024
|
LUNI DEVI
|
2715001WL037318
|
LUNI DEVI
|
00462
|
UCBA0001222
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
1788636507
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500100701984300/9416437-A
(बेलवा)
|
2715001000NRG24080120241115957
|
08/01/2024
|
NENU KANWAR
|
2715001WL037326
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636368
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100701984300/9416460
(बेलवा)
|
2715001000NRG24080120241115653
|
08/01/2024
|
MEERA DEVI
|
2715001WL037301
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636432
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100701984300/9416464
(बेलवा)
|
2715001000NRG24080120241115821
|
08/01/2024
|
LEELA DEVI
|
2715001WL037318
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636472
|
|
LEELA DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100701984300/9416470
(बेलवा)
|
2715001000NRG24080120241115958
|
08/01/2024
|
NENI DEVI
|
2715001WL037326
|
NENI DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636486
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100701984300/9416486
(बेलवा)
|
2715001000NRG24080120241115654
|
08/01/2024
|
SHANTI DEVI
|
2715001WL037301
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636418
|
|
SHANTI DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701984300/9416486-A
(बेलवा)
|
2715001000NRG24080120241115655
|
08/01/2024
|
GITA DEVI
|
2715001WL037301
|
GITA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636390
|
|
GITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BALESAR
|
RJ-271500100701984300/9416488
(बेलवा)
|
2715001000NRG24080120241115656
|
08/01/2024
|
PANI DEVI
|
2715001WL037301
|
PANI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636481
|
|
PANI DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500100701984300/9416525
(बेलवा)
|
2715001000NRG24080120241115959
|
08/01/2024
|
PURO DEVI
|
2715001WL037326
|
PURO DEVI
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788636419
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701984300/9416529-B
(बेलवा)
|
2715001000NRG24080120241115822
|
08/01/2024
|
KIRAN DEVI
|
2715001WL037318
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636478
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
129
|
BALESAR
|
RJ-271500100701984300/9416559-B
(बेलवा)
|
2715001000NRG24080120241115657
|
08/01/2024
|
TARO DEVI
|
2715001WL037301
|
TARO DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636458
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100701984300/9416560-D
(बेलवा)
|
2715001000NRG24080120241115823
|
08/01/2024
|
goga
|
2715001WL037318
|
goga
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636516
|
|
GOGA DEVI WO MURALI MANOHAR
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100701984300/9416572
(बेलवा)
|
2715001000NRG24080120241115827
|
08/01/2024
|
BIDAKI DEVI
|
2715001WL037318
|
BIDAKI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636491
|
|
BIDAKI DEVI
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500100701984300/9416572-B
(बेलवा)
|
2715001000NRG24080120241115828
|
08/01/2024
|
pepa ram
|
2715001WL037318
|
pepa ram
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636439
|
|
PEPA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100701984300/9416573
(बेलवा)
|
2715001000NRG24080120241115829
|
08/01/2024
|
VIDAMI DEVI
|
2715001WL037318
|
VIDAMI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636493
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BALESAR
|
RJ-271500100701984300/9416578
(बेलवा)
|
2715001000NRG24080120241115830
|
08/01/2024
|
BHANWARI DEVI
|
2715001WL037318
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636476
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100701984300/9416581-A
(बेलवा)
|
2715001000NRG24080120241115831
|
08/01/2024
|
MOHANI DEVI
|
2715001WL037318
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636520
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100701984300/9416593
(बेलवा)
|
2715001000NRG24080120241115658
|
08/01/2024
|
HIRA DEVI
|
2715001WL037301
|
HIRA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636460
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100701984300/9416594-A
(बेलवा)
|
2715001000NRG24080120241115659
|
08/01/2024
|
LILA DEVI
|
2715001WL037301
|
LILA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636449
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100701984300/9416594-B
(बेलवा)
|
2715001000NRG24080120241115660
|
08/01/2024
|
Dholi Devi
|
2715001WL037301
|
Dholi Devi
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636501
|
|
DHOLI DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100701984300/9418307
(बेलवा)
|
2715001000NRG24080120241115661
|
08/01/2024
|
DHAPU DEVI
|
2715001WL037301
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636490
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100701984300/9418322-A
(बेलवा)
|
2715001000NRG24080120241115832
|
08/01/2024
|
PUSPA DEVI
|
2715001WL037318
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636489
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100701984300/9418322-B
(बेलवा)
|
2715001000NRG24080120241115833
|
08/01/2024
|
GAUTAM DEVI
|
2715001WL037318
|
GAUTAM DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636464
|
|
GOTAM DEVI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500100701984300/9418348
(बेलवा)
|
2715001000NRG24080120241115662
|
08/01/2024
|
ZIMA DEVI
|
2715001WL037301
|
ZIMA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636519
|
|
ZIMO DEVI
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100701984300/9418348-B
(बेलवा)
|
2715001000NRG24080120241115663
|
08/01/2024
|
DHAPU
|
2715001WL037301
|
DHAPU
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636505
|
|
DHAPU WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100701984300/9418352
(बेलवा)
|
2715001000NRG24080120241115960
|
08/01/2024
|
Mamta
|
2715001WL037326
|
Mamta
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1788636395
|
|
MAMTA
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100701984300/9420309
(बेलवा)
|
2715001000NRG24080120241115834
|
08/01/2024
|
BABU DEVI
|
2715001WL037318
|
BABU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636454
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100701984300/9420310
(बेलवा)
|
2715001000NRG24080120241115835
|
08/01/2024
|
KOSHALYA DEVI
|
2715001WL037318
|
KOSHALYA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636407
|
|
KOUSHLYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500100701984300/9420311
(बेलवा)
|
2715001000NRG24080120241115664
|
08/01/2024
|
HARIYA BAI
|
2715001WL037301
|
HARIYA BAI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636518
|
|
HARIYA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BALESAR
|
RJ-271500100701984300/9420311-A
(बेलवा)
|
2715001000NRG24080120241115836
|
08/01/2024
|
Fhuli devi
|
2715001WL037318
|
Fhuli devi
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636522
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100701984300/9494651
(बेलवा)
|
2715001000NRG24080120241115837
|
08/01/2024
|
LAXMI DEVI
|
2715001WL037318
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636422
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100701984300/9494651-A
(बेलवा)
|
2715001000NRG24080120241115838
|
08/01/2024
|
SITA DEVI
|
2715001WL037318
|
SITA DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636442
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100701984300/9494651-B
(बेलवा)
|
2715001000NRG24080120241115839
|
08/01/2024
|
MOHANI
|
2715001WL037318
|
MOHANI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636421
|
|
MOHAN DEVI W/O KANARAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100701984300/9494651-C
(बेलवा)
|
2715001000NRG24080120241115840
|
08/01/2024
|
papu
|
2715001WL037318
|
papu
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636521
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100701984300/9494653
(बेलवा)
|
2715001000NRG24080120241115841
|
08/01/2024
|
KARAN SINGH
|
2715001WL037318
|
KARAN SINGH
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636430
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BALESAR
|
RJ-271500100701984300/9494662
(बेलवा)
|
2715001000NRG24080120241115842
|
08/01/2024
|
Gopa ram
|
2715001WL037318
|
Gopa ram
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636392
|
|
GOPAL GARG
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100701984300/9494667
(बेलवा)
|
2715001000NRG24080120241115665
|
08/01/2024
|
SHAYAM SINGH
|
2715001WL037301
|
SHAYAM SINGH
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788636510
|
|
SHAYAM SINGH
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100701984300/9494668-A
(बेलवा)
|
2715001000NRG24080120241115666
|
08/01/2024
|
Kiran
|
2715001WL037301
|
Kiran
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636513
|
|
KIRAN
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100701984300/9494668-B
(बेलवा)
|
2715001000NRG24080120241115843
|
08/01/2024
|
VARAJU DEVI
|
2715001WL037318
|
VARAJU DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636495
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100701984300/9494680
(बेलवा)
|
2715001000NRG24080120241115844
|
08/01/2024
|
GUDDI DEVI
|
2715001WL037318
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636420
|
|
GUDDI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100701984300/9494680-B
(बेलवा)
|
2715001000NRG24080120241115845
|
08/01/2024
|
SAYAR DEVI
|
2715001WL037318
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636487
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100701984300/9494682
(बेलवा)
|
2715001000NRG24080120241115846
|
08/01/2024
|
Punja ram
|
2715001WL037318
|
Punja ram
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636375
|
|
PUNJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BALESAR
|
RJ-271500100701984300/9494683-C
(बेलवा)
|
2715001000NRG24080120241115847
|
08/01/2024
|
PREMI
|
2715001WL037318
|
PREMI
|
00462
|
UCBA0001222
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636527
|
|
PREMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283326
|
283326
|
|
|
|
|
|
|
|
|
162
|
BALESAR
|
RJ-271500100701984200/9418361-A
(बेलवा)
|
2715001000NRG24080120241115926
|
08/01/2024
|
GITA DEVI
|
2715001WL037326
|
GITA DEVI
|
00462
|
UCBA0001302
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788636384
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
163
|
BALESAR
|
RJ-271500100701984300/6211301-B
(बेलवा)
|
2715001000NRG24080120241115648
|
08/01/2024
|
Sumitra
|
2715001WL037301
|
Sumitra
|
00462
|
UCBA0001595
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788636377
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
164
|
BALESAR
|
RJ-271500100701984300/9494694-A
(बेलवा)
|
2715001000NRG24080120241115848
|
08/01/2024
|
Deepa ram
|
2715001WL037318
|
Deepa ram
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
14/03/2024
|
|
1788636436
|
|
DIPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315616
|
315616
|
|
|
|
|
|
|
|