|
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-271500101201983500/9415060-A
(बिराई-1)
|
2715001000NRG24210720230566991
|
21/07/2023
|
MANGA RAM
|
2715001WL017315
|
MANGA RAM
|
00045
|
BARB0BALESA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823248
|
|
MANGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101201983500/9428184-A
(बिराई-1)
|
2715001000NRG24210720230568243
|
21/07/2023
|
RAJU RAM
|
2715001WL017342
|
RAJU RAM
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801823246
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500101201983500/9428222-B
(बिराई-1)
|
2715001000NRG24210720230567018
|
21/07/2023
|
Jitendra dan
|
2715001WL017315
|
Jitendra dan
|
00045
|
BARB0BALESA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823247
|
|
JITENDRA DAN
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500101701984500/6212711
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563107
|
21/07/2023
|
GERO DEVI
|
2715001WL017177
|
GERO DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823239
|
|
GAIRO DEVI W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984500/6212724-C
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563109
|
21/07/2023
|
DHAPU DEVI
|
2715001WL017177
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823240
|
|
DHAPU DEVI WO REKHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984500/6212733
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563110
|
21/07/2023
|
PAPU
|
2715001WL017177
|
PAPU
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823245
|
|
PAPPI DEVI WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701990900/6212818-B
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563114
|
21/07/2023
|
Bhawari Devi
|
2715001WL017177
|
Bhawari Devi
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823244
|
|
BHANWARI DEVI WO LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701990900/6212819-B
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563116
|
21/07/2023
|
KALI DEVI
|
2715001WL017177
|
KALI DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823241
|
|
KALI DEVI WO RAMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701990900/6212829
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563117
|
21/07/2023
|
PUNI DEVI
|
2715001WL017177
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823238
|
|
PUNI DEVI WO MULARAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991100/6211900-A
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563119
|
21/07/2023
|
Miraga
|
2715001WL017177
|
Miraga
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823242
|
|
MIRAGA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500101701991200/6212690
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563120
|
21/07/2023
|
CHUNI DEVI
|
2715001WL017177
|
CHUNI DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823243
|
|
CHUNNI DEVI W O BENA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701991200/6212690-A
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563121
|
21/07/2023
|
GOGEE DEVI
|
2715001WL017177
|
GOGEE DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823235
|
|
MRS GOGI DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500101701991200/6212693
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563122
|
21/07/2023
|
BHANWARI DEVI
|
2715001WL017177
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823236
|
|
BHANWARI DEVI W O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701991200/6212698
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563124
|
21/07/2023
|
rupo devi
|
2715001WL017177
|
rupo devi
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823234
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500101701991200/6212698-B
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563126
|
21/07/2023
|
DHAPU
|
2715001WL017177
|
DHAPU
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823237
|
|
DHAPU WO SUMER RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500101701984500/6212734
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563111
|
21/07/2023
|
DHARMA RAM
|
2715001WL017177
|
DHARMA RAM
|
00114
|
RSCB0026013
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823195
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500101701984500/6212736
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563112
|
21/07/2023
|
POKIR RAM
|
2715001WL017177
|
POKIR RAM
|
00114
|
RSCB0026013
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823196
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500100701984300/9416561-A
(बेलवा)
|
2715001000NRG24210720230566268
|
21/07/2023
|
Omi
|
2715001WL017301
|
Omi
|
00354
|
PUNB0171510
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801823194
|
|
OMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101200085359/9415145-D
(बिराई-1)
|
2715001000NRG24200720230562983
|
21/07/2023
|
KHUBHA RAM
|
2715001WL017175
|
KHUBHA RAM
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801823151
|
|
MRS KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500101200085359/9415145-D
(बिराई-1)
|
2715001000NRG24200720230562984
|
21/07/2023
|
SARDA
|
2715001WL017175
|
SARDA
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801823152
|
|
SHARDA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101201983500/6203711-A
(बिराई-1)
|
2715001000NRG24210720230568200
|
21/07/2023
|
Uday Singh
|
2715001WL017342
|
Uday Singh
|
00415
|
SBIN0009486
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801823218
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500101201983500/6203752
(बिराई-1)
|
2715001000NRG24210720230568202
|
21/07/2023
|
Moola Ram
|
2715001WL017342
|
Moola Ram
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801823232
|
|
MR MOOLA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500101201983500/6203752
(बिराई-1)
|
2715001000NRG24210720230568203
|
21/07/2023
|
RAJU RAM
|
2715001WL017342
|
RAJU RAM
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801823233
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500101201983500/6213700-B
(बिराई-1)
|
2715001000NRG24210720230568204
|
21/07/2023
|
Manju
|
2715001WL017342
|
Manju
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823205
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201983500/6213708-B
(बिराई-1)
|
2715001000NRG24210720230568205
|
21/07/2023
|
DHAPU DEVI
|
2715001WL017342
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823223
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201983500/6213712
(बिराई-1)
|
2715001000NRG24200720230562985
|
21/07/2023
|
JABARARAM
|
2715001WL017175
|
JABARARAM
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801823150
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500101201983500/6213732
(बिराई-1)
|
2715001000NRG24210720230568206
|
21/07/2023
|
SANGU
|
2715001WL017342
|
SANGU
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823106
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201983500/6213732-B
(बिराई-1)
|
2715001000NRG24210720230568207
|
21/07/2023
|
SUGANI
|
2715001WL017342
|
SUGANI
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823200
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201983500/6213766-B
(बिराई-1)
|
2715001000NRG24210720230568208
|
21/07/2023
|
MAGA RAM
|
2715001WL017342
|
MAGA RAM
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823204
|
|
MR MAGA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500101201983500/6213774-A
(बिराई-1)
|
2715001000NRG24210720230568210
|
21/07/2023
|
BABU LAL
|
2715001WL017342
|
BABU LAL
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823271
|
|
BABU RAM PANNA RAM POCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500101201983500/6213780
(बिराई-1)
|
2715001000NRG24210720230568217
|
21/07/2023
|
LUNI
|
2715001WL017342
|
LUNI
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823143
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500101201983500/6213822
(बिराई-1)
|
2715001000NRG24210720230568218
|
21/07/2023
|
samdo
|
2715001WL017342
|
samdo
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823206
|
|
MRS SAMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500101201983500/6213859
(बिराई-1)
|
2715001000NRG24210720230568219
|
21/07/2023
|
Jasa ram
|
2715001WL017342
|
Jasa ram
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823202
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500101201983500/6213862-D
(बिराई-1)
|
2715001000NRG24210720230568223
|
21/07/2023
|
Phuli Devi
|
2715001WL017342
|
Phuli Devi
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823229
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500101201983500/6213898-A
(बिराई-1)
|
2715001000NRG24210720230568235
|
21/07/2023
|
Ganga devi
|
2715001WL017342
|
Ganga devi
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823207
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500101201983500/9415055
(बिराई-1)
|
2715001000NRG24210720230566987
|
21/07/2023
|
SITA KANWAR
|
2715001WL017315
|
SITA KANWAR
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823231
|
|
SITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500101201983500/9415058-B
(बिराई-1)
|
2715001000NRG24210720230568238
|
21/07/2023
|
URMILA
|
2715001WL017342
|
URMILA
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823224
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500101201983500/9415059
(बिराई-1)
|
2715001000NRG24210720230566988
|
21/07/2023
|
MANI DEVI
|
2715001WL017315
|
MANI DEVI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823138
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500101201983500/9415077-A
(बिराई-1)
|
2715001000NRG24210720230566993
|
21/07/2023
|
GUDDI
|
2715001WL017315
|
GUDDI
|
00415
|
SBIN0009486
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823221
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500101201983500/9425062
(बिराई-1)
|
2715001000NRG24210720230566996
|
21/07/2023
|
MADHU DAS
|
2715001WL017315
|
MADHU DAS
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823149
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500101201983500/9425066
(बिराई-1)
|
2715001000NRG24210720230566998
|
21/07/2023
|
chagani devi
|
2715001WL017315
|
chagani devi
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801823225
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101201983500/9425078
(बिराई-1)
|
2715001000NRG24210720230567004
|
21/07/2023
|
GITA DEVI
|
2715001WL017315
|
GITA DEVI
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801823208
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500101201983500/9428153-B
(बिराई-1)
|
2715001000NRG24210720230567005
|
21/07/2023
|
sushila
|
2715001WL017315
|
sushila
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823210
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500101201983500/9428174-A
(बिराई-1)
|
2715001000NRG24210720230567008
|
21/07/2023
|
Ramchandar
|
2715001WL017315
|
Ramchandar
|
00415
|
SBIN0009486
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801823227
|
|
MR RAMCHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500101201983500/9428183-A
(बिराई-1)
|
2715001000NRG24210720230568242
|
21/07/2023
|
DHPU DEVI
|
2715001WL017342
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823230
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500101201983500/9428215
(बिराई-1)
|
2715001000NRG24210720230567014
|
21/07/2023
|
DILEP DAN
|
2715001WL017315
|
DILEP DAN
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823160
|
|
MR DILIP DAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500101201983500/9428217-C
(बिराई-1)
|
2715001000NRG24210720230567016
|
21/07/2023
|
Chendan
|
2715001WL017315
|
Chendan
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823250
|
|
CHAIN DAN
|
CANARA BANK(508532)
|
|
48
|
BALESAR
|
RJ-271500101201983500/9428218-A
(बिराई-1)
|
2715001000NRG24210720230567017
|
21/07/2023
|
Sumitra kanwar
|
2715001WL017315
|
Sumitra kanwar
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823211
|
|
MS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500101201983500/9428226-A
(बिराई-1)
|
2715001000NRG24210720230568244
|
21/07/2023
|
KISNARAM
|
2715001WL017342
|
KISNARAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823185
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500101201983500/9428227-B
(बिराई-1)
|
2715001000NRG24210720230568246
|
21/07/2023
|
KIRAN
|
2715001WL017342
|
KIRAN
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823154
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500101201983500/9428257-C
(बिराई-1)
|
2715001000NRG24210720230567031
|
21/07/2023
|
CHANDRO
|
2715001WL017315
|
CHANDRO
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823209
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500101201983500/94725030
(बिराई-1)
|
2715001000NRG24210720230568251
|
21/07/2023
|
namita
|
2715001WL017342
|
namita
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
24/08/2023
|
|
4801823228
|
|
MRS NAMITA NAMITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500101201983500/94725030
(बिराई-1)
|
2715001000NRG24210720230568252
|
21/07/2023
|
pukharaj
|
2715001WL017342
|
pukharaj
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801823220
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500101201983500/94725032
(बिराई-1)
|
2715001000NRG24210720230567038
|
21/07/2023
|
KAMLA PRAJAPAT
|
2715001WL017315
|
KAMLA PRAJAPAT
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801823212
|
|
MRS KAMLA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52695
|
52695
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500101901993700/6212500-C
(दुगर)
|
2715001000NRG24210720230567060
|
21/07/2023
|
Geeta
|
2715001WL017317
|
Geeta
|
00415
|
SBIN0011310
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823203
|
|
GITA W/O ANIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500930801989500/3666233-A
(जाटी भान्डू)
|
2715009000NRG24200720230561483
|
21/07/2023
|
KHETA RAM
|
2715009WL017138
|
KHETA RAM
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801823299
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500930801989500/3666233-B
(जाटी भान्डू)
|
2715009000NRG24200720230561484
|
21/07/2023
|
MULI
|
2715009WL017138
|
MULI
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801823285
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500930801989500/3666243
(जाटी भान्डू)
|
2715009000NRG24200720230561485
|
21/07/2023
|
Lali
|
2715009WL017138
|
Lali
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801823286
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
59
|
BALESAR
|
RJ-271500101901993600/6211798-B
(दुगर)
|
2715001000NRG24210720230567154
|
21/07/2023
|
Sinwari
|
2715001WL017318
|
Sinwari
|
00415
|
SBIN0031785
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823217
|
|
MRS SINWARI SINWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
60
|
BALESAR
|
RJ-271500101201983500/6213863-A
(बिराई-1)
|
2715001000NRG24210720230568225
|
21/07/2023
|
PACHI DEVI
|
2715001WL017342
|
PACHI DEVI
|
00415
|
SBIN0032010
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823283
|
|
PANCI DEVI
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500101201983500/9428233-A
(बिराई-1)
|
2715001000NRG24210720230567025
|
21/07/2023
|
BIKHI DEVI
|
2715001WL017315
|
BIKHI DEVI
|
00415
|
SBIN0032010
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823249
|
|
MRS BHIKHI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500101201983500/9428242
(बिराई-1)
|
2715001000NRG24210720230568248
|
21/07/2023
|
TULASI DEVI
|
2715001WL017342
|
TULASI DEVI
|
00415
|
SBIN0032010
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823251
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
63
|
BALESAR
|
RJ-271500101901993700/9412380
(दुगर)
|
2715001000NRG24210720230567116
|
21/07/2023
|
VISMALA
|
2715001WL017317
|
VISMALA
|
00462
|
UCBA0001087
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823253
|
|
VISMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500101200085361/9428262-B
(बिराई-1)
|
2715001000NRG24210720230566979
|
21/07/2023
|
MUNNI
|
2715001WL017315
|
MUNNI
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801823294
|
|
MUNEE DEVI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500101701984500/6212724-C
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563108
|
21/07/2023
|
rikha ram
|
2715001WL017177
|
rikha ram
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823284
|
|
REKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500100701984300/9416544
(बेलवा)
|
2715001000NRG24210720230566267
|
21/07/2023
|
KAMLA DEVI
|
2715001WL017301
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801823047
|
|
KAMLA DEVI WO SHAITAN RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500101200085359/6213732-C
(बिराई-1)
|
2715001000NRG24210720230568194
|
21/07/2023
|
BHURA RAM
|
2715001WL017342
|
BHURA RAM
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823096
|
|
BHURA RAM SO MOMATA RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALESAR
|
RJ-271500101200085359/9415137-A
(बिराई-1)
|
2715001000NRG24210720230568196
|
21/07/2023
|
BHOMA RAM
|
2715001WL017342
|
BHOMA RAM
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801823057
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101200085359/9415137-A
(बिराई-1)
|
2715001000NRG24210720230568197
|
21/07/2023
|
SAYAR
|
2715001WL017342
|
SAYAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823056
|
|
SAYAR
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500101200085359/9415140-C
(बिराई-1)
|
2715001000NRG24210720230568198
|
21/07/2023
|
jasa ram
|
2715001WL017342
|
jasa ram
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801823100
|
|
Jasa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BALESAR
|
RJ-271500101200085361/9428262-C
(बिराई-1)
|
2715001000NRG24210720230566980
|
21/07/2023
|
LILA DEVI BHIKHI
|
2715001WL017315
|
LILA DEVI BHIKHI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823088
|
|
LILA DEVI WO PARKASH RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500101200085361/9428264-A
(बिराई-1)
|
2715001000NRG24210720230566981
|
21/07/2023
|
USHA
|
2715001WL017315
|
USHA
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801823273
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101200085361/9428270-D
(बिराई-1)
|
2715001000NRG24210720230566982
|
21/07/2023
|
SAYAR DEVI
|
2715001WL017315
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801823080
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101201983500/6203712-C
(बिराई-1)
|
2715001000NRG24210720230568201
|
21/07/2023
|
BHIKHI DEVI
|
2715001WL017342
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823262
|
|
BHIKHI WO BANSHI DAS
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101201983500/6203716-A
(बिराई-1)
|
2715001000NRG24210720230566983
|
21/07/2023
|
Guddi kanwar
|
2715001WL017315
|
Guddi kanwar
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823103
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101201983500/6203735
(बिराई-1)
|
2715001000NRG24210720230566984
|
21/07/2023
|
KAMLA
|
2715001WL017315
|
KAMLA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823261
|
|
KAMALA WO JAWARA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101201983500/6203739
(बिराई-1)
|
2715001000NRG24210720230566985
|
21/07/2023
|
LICHHU DEVI
|
2715001WL017315
|
LICHHU DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823272
|
|
LICHHU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101201983500/6213772
(बिराई-1)
|
2715001000NRG24210720230568209
|
21/07/2023
|
TIJO
|
2715001WL017342
|
TIJO
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823101
|
|
TIJA
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500101201983500/6213774-D
(बिराई-1)
|
2715001000NRG24210720230568212
|
21/07/2023
|
GUDDI DEVI
|
2715001WL017342
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823099
|
|
GUDDI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101201983500/6213775-A
(बिराई-1)
|
2715001000NRG24210720230568213
|
21/07/2023
|
RADHA DEVI
|
2715001WL017342
|
RADHA DEVI
|
00462
|
UCBA0001222
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801823257
|
|
RADHA DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101201983500/6213776
(बिराई-1)
|
2715001000NRG24210720230568214
|
21/07/2023
|
DOLA RAM
|
2715001WL017342
|
DOLA RAM
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801823275
|
|
Doula Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BALESAR
|
RJ-271500101201983500/6213776-A
(बिराई-1)
|
2715001000NRG24210720230568215
|
21/07/2023
|
siru devi
|
2715001WL017342
|
siru devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823097
|
|
SIRU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500101201983500/6213780
(बिराई-1)
|
2715001000NRG24210720230568216
|
21/07/2023
|
MAGANA RAM
|
2715001WL017342
|
MAGANA RAM
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823296
|
|
MAGNA RAM
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500101201983500/6213786-A
(बिराई-1)
|
2715001000NRG24210720230566986
|
21/07/2023
|
SHARDA
|
2715001WL017315
|
SHARDA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823281
|
|
SHARDA
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101201983500/6213859-A
(बिराई-1)
|
2715001000NRG24210720230568220
|
21/07/2023
|
dirro devi
|
2715001WL017342
|
dirro devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823081
|
|
DIROO DEVI
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101201983500/6213861
(बिराई-1)
|
2715001000NRG24210720230568221
|
21/07/2023
|
Ganga
|
2715001WL017342
|
Ganga
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823279
|
|
GANGA WO SATTA RAM
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500101201983500/6213862
(बिराई-1)
|
2715001000NRG24210720230568222
|
21/07/2023
|
LILA DEVI
|
2715001WL017342
|
LILA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823060
|
|
LILA DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101201983500/6213863
(बिराई-1)
|
2715001000NRG24210720230568224
|
21/07/2023
|
PURHO
|
2715001WL017342
|
PURHO
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823102
|
|
PURO WO NAGA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101201983500/6213864-A
(बिराई-1)
|
2715001000NRG24210720230568226
|
21/07/2023
|
GUDDI
|
2715001WL017342
|
GUDDI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823095
|
|
GUDDI WO NARPAT RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101201983500/6213865-B
(बिराई-1)
|
2715001000NRG24210720230568227
|
21/07/2023
|
kamla
|
2715001WL017342
|
kamla
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823077
|
|
KAMALA WO RAJU RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101201983500/6213867
(बिराई-1)
|
2715001000NRG24210720230568229
|
21/07/2023
|
Shanti devi
|
2715001WL017342
|
Shanti devi
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823085
|
|
SHANTI DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101201983500/6213867-B
(बिराई-1)
|
2715001000NRG24210720230568230
|
21/07/2023
|
Munni devi
|
2715001WL017342
|
Munni devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823290
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101201983500/6213868
(बिराई-1)
|
2715001000NRG24210720230568233
|
21/07/2023
|
pinu devi
|
2715001WL017342
|
pinu devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823291
|
|
PINU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101201983500/6213872
(बिराई-1)
|
2715001000NRG24210720230568234
|
21/07/2023
|
KAMLA
|
2715001WL017342
|
KAMLA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823266
|
|
KAMALA WO GOBAR RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101201983500/9415045-A
(बिराई-1)
|
2715001000NRG24210720230568236
|
21/07/2023
|
janak kanwar
|
2715001WL017342
|
janak kanwar
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823098
|
|
JINAK KANWAR WO BHAGWAT SINGH
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500101201983500/9415058-A
(बिराई-1)
|
2715001000NRG24210720230568237
|
21/07/2023
|
JHAMU
|
2715001WL017342
|
JHAMU
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823280
|
|
JHAMU
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500101201983500/9415058-C
(बिराई-1)
|
2715001000NRG24210720230568239
|
21/07/2023
|
TULCHI
|
2715001WL017342
|
TULCHI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823297
|
|
TULICHHI DEVI
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500101201983500/9415059-A
(बिराई-1)
|
2715001000NRG24210720230566989
|
21/07/2023
|
SHARDA
|
2715001WL017315
|
SHARDA
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823274
|
|
SHARDA
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101201983500/9415060
(बिराई-1)
|
2715001000NRG24210720230566990
|
21/07/2023
|
ADHALA DEVI
|
2715001WL017315
|
ADHALA DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823270
|
|
ANACHI
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500101201983500/9415062
(बिराई-1)
|
2715001000NRG24210720230566992
|
21/07/2023
|
LACHI
|
2715001WL017315
|
LACHI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823265
|
|
LACHI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500101201983500/9415145
(बिराई-1)
|
2715001000NRG24200720230562986
|
21/07/2023
|
DHALAKI
|
2715001WL017175
|
DHALAKI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801823268
|
|
DHALKI WO LALA RAM
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500101201983500/9425051
(बिराई-1)
|
2715001000NRG24210720230566994
|
21/07/2023
|
PRAKASH KANWAR
|
2715001WL017315
|
PRAKASH KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823282
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101201983500/9425061-A
(बिराई-1)
|
2715001000NRG24210720230566995
|
21/07/2023
|
TINA
|
2715001WL017315
|
TINA
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823258
|
|
TINA
|
UCO BANK(607066)
|
|
104
|
BALESAR
|
RJ-271500101201983500/9425062-B
(बिराई-1)
|
2715001000NRG24210720230566997
|
21/07/2023
|
kamla devi
|
2715001WL017315
|
kamla devi
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823074
|
|
KAMALA
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101201983500/9425070
(बिराई-1)
|
2715001000NRG24210720230566999
|
21/07/2023
|
DARIYAW DEVI
|
2715001WL017315
|
DARIYAW DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823252
|
|
DARIYAV DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101201983500/9425072
(बिराई-1)
|
2715001000NRG24210720230567000
|
21/07/2023
|
SHANTI DEVI
|
2715001WL017315
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823315
|
|
SHANTI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101201983500/9425073
(बिराई-1)
|
2715001000NRG24210720230567001
|
21/07/2023
|
NIJRO
|
2715001WL017315
|
NIJRO
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823324
|
|
NIJARA DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101201983500/9425074-A
(बिराई-1)
|
2715001000NRG24210720230567002
|
21/07/2023
|
GERO DEVI
|
2715001WL017315
|
GERO DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823256
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101201983500/9425076
(बिराई-1)
|
2715001000NRG24210720230567003
|
21/07/2023
|
VIMELA DEVI
|
2715001WL017315
|
VIMELA DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823276
|
|
VIMALA WO BHOMA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101201983500/9428165
(बिराई-1)
|
2715001000NRG24210720230567006
|
21/07/2023
|
KUMBHA RAM
|
2715001WL017315
|
KUMBHA RAM
|
00462
|
UCBA0001222
|
450
|
450
|
Processed
|
24/08/2023
|
|
4801823278
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101201983500/9428169-A
(बिराई-1)
|
2715001000NRG24210720230567007
|
21/07/2023
|
GUDDI DEVI
|
2715001WL017315
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801823053
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101201983500/9428176
(बिराई-1)
|
2715001000NRG24210720230568241
|
21/07/2023
|
GITA
|
2715001WL017342
|
GITA
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823326
|
|
GITA WO RUPA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101201983500/9428176
(बिराई-1)
|
2715001000NRG24210720230568240
|
21/07/2023
|
RUPA RAM
|
2715001WL017342
|
RUPA RAM
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801823277
|
|
RUPA RAM SO BASTI RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101201983500/9428203-A
(बिराई-1)
|
2715001000NRG24210720230567009
|
21/07/2023
|
LAXMI
|
2715001WL017315
|
LAXMI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823259
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101201983500/9428206
(बिराई-1)
|
2715001000NRG24210720230567010
|
21/07/2023
|
RESHMI DEVI
|
2715001WL017315
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823051
|
|
RESHMI WO HEERA RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101201983500/9428208-B
(बिराई-1)
|
2715001000NRG24210720230567011
|
21/07/2023
|
badasa devi
|
2715001WL017315
|
badasa devi
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823076
|
|
BADASA DEVI
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101201983500/9428213-A
(बिराई-1)
|
2715001000NRG24210720230567012
|
21/07/2023
|
HUKAM DAN
|
2715001WL017315
|
HUKAM DAN
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823054
|
|
HUKAM DAN WO BHOPAL DAN
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101201983500/9428215
(बिराई-1)
|
2715001000NRG24210720230567013
|
21/07/2023
|
SUGAN KANWAR
|
2715001WL017315
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823260
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500101201983500/9428217
(बिराई-1)
|
2715001000NRG24210720230567015
|
21/07/2023
|
ASHA KANWAR
|
2715001WL017315
|
ASHA KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823287
|
|
ASHA KANWAR WO DEVI DAN
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101201983500/9428222-B
(बिराई-1)
|
2715001000NRG24210720230567019
|
21/07/2023
|
OMA KANWAR
|
2715001WL017315
|
OMA KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823089
|
|
OM KANWAR WO JITENDRA DAN
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101201983500/9428226-A
(बिराई-1)
|
2715001000NRG24210720230568245
|
21/07/2023
|
DEVI
|
2715001WL017342
|
DEVI
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823264
|
|
DEVI
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101201983500/9428227
(बिराई-1)
|
2715001000NRG24210720230567020
|
21/07/2023
|
SAJNA
|
2715001WL017315
|
SAJNA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823325
|
|
SAJNA WO JABARA RAM
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500101201983500/9428228
(बिराई-1)
|
2715001000NRG24210720230567021
|
21/07/2023
|
VIMALA DEVI
|
2715001WL017315
|
VIMALA DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823320
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101201983500/9428229
(बिराई-1)
|
2715001000NRG24210720230567022
|
21/07/2023
|
MIRA
|
2715001WL017315
|
MIRA
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801823323
|
|
MEERA WO NEMA RAM
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101201983500/9428230
(बिराई-1)
|
2715001000NRG24210720230567023
|
21/07/2023
|
SANTOSH
|
2715001WL017315
|
SANTOSH
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823263
|
|
SANTOSH MEGWAL
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500101201983500/9428231
(बिराई-1)
|
2715001000NRG24210720230567024
|
21/07/2023
|
MANGUDI
|
2715001WL017315
|
MANGUDI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823052
|
|
MANGUDI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101201983500/9428241-C
(बिराई-1)
|
2715001000NRG24210720230568247
|
21/07/2023
|
Pani Devi
|
2715001WL017342
|
Pani Devi
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4801823289
|
|
PANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALESAR
|
RJ-271500101201983500/9428243
(बिराई-1)
|
2715001000NRG24210720230567026
|
21/07/2023
|
CHUNI DEVI
|
2715001WL017315
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823254
|
|
CHUNI DEVI W/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
129
|
BALESAR
|
RJ-271500101201983500/9428244
(बिराई-1)
|
2715001000NRG24210720230567027
|
21/07/2023
|
VEERO
|
2715001WL017315
|
VEERO
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823292
|
|
VEERA DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101201983500/9428244-A
(बिराई-1)
|
2715001000NRG24210720230567028
|
21/07/2023
|
PAPPU DEVI
|
2715001WL017315
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823255
|
|
PAPPU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101201983500/9428246
(बिराई-1)
|
2715001000NRG24210720230567029
|
21/07/2023
|
TARA DEVI
|
2715001WL017315
|
TARA DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823043
|
|
TARA DEVI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101201983500/9428248-A
(बिराई-1)
|
2715001000NRG24210720230567030
|
21/07/2023
|
JAYOR
|
2715001WL017315
|
JAYOR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823063
|
|
GAVARI WO IGYA RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101201983500/9428258
(बिराई-1)
|
2715001000NRG24210720230567032
|
21/07/2023
|
PAPU
|
2715001WL017315
|
PAPU
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823316
|
|
PAPU DEVI WO CHOGA RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500101201983500/9428263
(बिराई-1)
|
2715001000NRG24210720230567033
|
21/07/2023
|
PAPU DEVI
|
2715001WL017315
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801823293
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500101201983500/9428269
(बिराई-1)
|
2715001000NRG24210720230567034
|
21/07/2023
|
UGMO DEVI
|
2715001WL017315
|
UGMO DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823267
|
|
UGAMO W/O OMA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101201983500/9428271
(बिराई-1)
|
2715001000NRG24210720230567035
|
21/07/2023
|
TULISHY DEVI
|
2715001WL017315
|
TULISHY DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801823269
|
|
TULACHI DEVI WO BANSHI LAL
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101201983500/9428272
(बिराई-1)
|
2715001000NRG24210720230567036
|
21/07/2023
|
PAPU DEVI
|
2715001WL017315
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823314
|
|
PAPPU DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101201983500/9428292-A
(बिराई-1)
|
2715001000NRG24210720230568250
|
21/07/2023
|
BHAGWATI KANWAR
|
2715001WL017342
|
BHAGWATI KANWAR
|
00462
|
UCBA0001222
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801823075
|
|
BHAGWATI KANWAR WO GOPAL DAN
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101201983500/9428292-A
(बिराई-1)
|
2715001000NRG24210720230568249
|
21/07/2023
|
GOPAL DAN
|
2715001WL017342
|
GOPAL DAN
|
00462
|
UCBA0001222
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801823295
|
|
GOPAL DAN
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101201983500/94725031
(बिराई-1)
|
2715001000NRG24210720230567037
|
21/07/2023
|
GEETA KANWAR
|
2715001WL017315
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801823090
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104925
|
104925
|
|
|
|
|
|
|
|
|
141
|
BALESAR
|
RJ-271500101701990900/6212819
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563115
|
21/07/2023
|
SOMA DEVI
|
2715001WL017177
|
SOMA DEVI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801823055
|
|
SOMA DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101901993600/6211751-B
(दुगर)
|
2715001000NRG24210720230567123
|
21/07/2023
|
sayar
|
2715001WL017318
|
sayar
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823300
|
|
SAYAR W/O MANGI LAL
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101901993600/6211752-A
(दुगर)
|
2715001000NRG24210720230567124
|
21/07/2023
|
SOMARI
|
2715001WL017318
|
SOMARI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823306
|
|
SOMARI W/O BHAGAVANA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101901993600/6211754-A
(दुगर)
|
2715001000NRG24210720230567125
|
21/07/2023
|
SURATI
|
2715001WL017318
|
SURATI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823118
|
|
SURATI W/O BABU LAL
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101901993600/6211755-C
(दुगर)
|
2715001000NRG24210720230567126
|
21/07/2023
|
santosh
|
2715001WL017318
|
santosh
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823180
|
|
SANTOSH
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101901993600/6211756-A
(दुगर)
|
2715001000NRG24210720230567127
|
21/07/2023
|
DEVI
|
2715001WL017318
|
DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823304
|
|
DEVI W/O GOKAL RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101901993600/6211760
(दुगर)
|
2715001000NRG24210720230567128
|
21/07/2023
|
mima
|
2715001WL017318
|
mima
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823170
|
|
MEEMA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101901993600/6211763
(दुगर)
|
2715001000NRG24210720230567129
|
21/07/2023
|
PREMI
|
2715001WL017318
|
PREMI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823190
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101901993600/6211764-A
(दुगर)
|
2715001000NRG24210720230567130
|
21/07/2023
|
PANCHU
|
2715001WL017318
|
PANCHU
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823165
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500101901993600/6211766-B
(दुगर)
|
2715001000NRG24210720230567131
|
21/07/2023
|
PAPPU DEVI
|
2715001WL017318
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801823193
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101901993600/6211769
(दुगर)
|
2715001000NRG24210720230567132
|
21/07/2023
|
CHENI
|
2715001WL017318
|
CHENI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823191
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101901993600/6211770
(दुगर)
|
2715001000NRG24210720230567134
|
21/07/2023
|
SUGNI
|
2715001WL017318
|
SUGNI
|
00462
|
UCBA0001302
|
1562
|
1562
|
Processed
|
25/08/2023
|
|
4801823168
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALESAR
|
RJ-271500101901993600/6211772
(दुगर)
|
2715001000NRG24210720230567135
|
21/07/2023
|
KAMLA
|
2715001WL017318
|
KAMLA
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823155
|
|
KAMALA WO DHIMARAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101901993600/6211773
(दुगर)
|
2715001000NRG24210720230567136
|
21/07/2023
|
SHANKARI
|
2715001WL017318
|
SHANKARI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823167
|
|
SHANKARI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101901993600/6211775
(दुगर)
|
2715001000NRG24210720230567137
|
21/07/2023
|
LUNGA DEVI
|
2715001WL017318
|
LUNGA DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823082
|
|
LUNGA W/O HADMAN RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101901993600/6211775-B
(दुगर)
|
2715001000NRG24210720230567138
|
21/07/2023
|
Sumitra
|
2715001WL017318
|
Sumitra
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823176
|
|
SUMTRA RAKESH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101901993600/6211779
(दुगर)
|
2715001000NRG24210720230567139
|
21/07/2023
|
rameswari
|
2715001WL017318
|
rameswari
|
00462
|
UCBA0001302
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801823226
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101901993600/6211780-A
(दुगर)
|
2715001000NRG24210720230567140
|
21/07/2023
|
EALSY
|
2715001WL017318
|
EALSY
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823042
|
|
YELACHHI W/O RAMKISHAN RAM
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101901993600/6211781
(दुगर)
|
2715001000NRG24210720230567141
|
21/07/2023
|
Chanidevi
|
2715001WL017318
|
Chanidevi
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823086
|
|
CHANI DEVI W/O CHHOGA RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101901993600/6211782
(दुगर)
|
2715001000NRG24210720230567143
|
21/07/2023
|
BHAGIRATH RAM
|
2715001WL017318
|
BHAGIRATH RAM
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823169
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101901993600/6211782
(दुगर)
|
2715001000NRG24210720230567142
|
21/07/2023
|
SAYENTI DEVI
|
2715001WL017318
|
SAYENTI DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823066
|
|
SAYENTI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101901993600/6211783-A
(दुगर)
|
2715001000NRG24210720230567144
|
21/07/2023
|
INDRA DEVI
|
2715001WL017318
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823163
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101901993600/6211789-A
(दुगर)
|
2715001000NRG24210720230567145
|
21/07/2023
|
MIMA DEVI
|
2715001WL017318
|
MIMA DEVI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823156
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101901993600/6211789-B
(दुगर)
|
2715001000NRG24210720230567146
|
21/07/2023
|
SANTI DEVI
|
2715001WL017318
|
SANTI DEVI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823303
|
|
SANTI DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101901993600/6211790-B
(दुगर)
|
2715001000NRG24210720230567147
|
21/07/2023
|
PARSI
|
2715001WL017318
|
PARSI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823158
|
|
PARSI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BALESAR
|
RJ-271500101901993600/6211793-B
(दुगर)
|
2715001000NRG24210720230567148
|
21/07/2023
|
MIMA
|
2715001WL017318
|
MIMA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823067
|
|
MIIMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101901993600/6211794-C
(दुगर)
|
2715001000NRG24210720230567149
|
21/07/2023
|
Bhagawati
|
2715001WL017318
|
Bhagawati
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823184
|
|
BHAGAWATI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101901993600/6211795-B
(दुगर)
|
2715001000NRG24210720230567150
|
21/07/2023
|
Sugani
|
2715001WL017318
|
Sugani
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823079
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500101901993600/6211797
(दुगर)
|
2715001000NRG24210720230567151
|
21/07/2023
|
SANJU
|
2715001WL017318
|
SANJU
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823216
|
|
SANJU
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101901993600/6211797-A
(दुगर)
|
2715001000NRG24210720230567152
|
21/07/2023
|
MENA KUMARI
|
2715001WL017318
|
MENA KUMARI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823091
|
|
MAINA KUMARI WO MAHIPAL
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101901993600/6211798
(दुगर)
|
2715001000NRG24210720230567153
|
21/07/2023
|
Santi
|
2715001WL017318
|
Santi
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823104
|
|
SHANTI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101901993600/6212401-B
(दुगर)
|
2715001000NRG24210720230567155
|
21/07/2023
|
HEMI
|
2715001WL017318
|
HEMI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823305
|
|
HEMI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101901993600/6212403-A
(दुगर)
|
2715001000NRG24210720230567156
|
21/07/2023
|
SUAA
|
2715001WL017318
|
SUAA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823072
|
|
SUA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101901993600/6212403-B
(दुगर)
|
2715001000NRG24210720230567157
|
21/07/2023
|
ANACHI
|
2715001WL017318
|
ANACHI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823307
|
|
ANACHI W/O PREMA RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101901993600/6212406-A
(दुगर)
|
2715001000NRG24210720230567158
|
21/07/2023
|
ELASI
|
2715001WL017318
|
ELASI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823087
|
|
ELCHI WO PUNA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101901993600/6212406-B
(दुगर)
|
2715001000NRG24210720230567159
|
21/07/2023
|
cheni
|
2715001WL017318
|
cheni
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823069
|
|
SAINI WO SOHAN LAL
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101901993600/6212407-B
(दुगर)
|
2715001000NRG24210720230567160
|
21/07/2023
|
DEVKI
|
2715001WL017318
|
DEVKI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823145
|
|
DEVKI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101901993600/6212409
(दुगर)
|
2715001000NRG24210720230567161
|
21/07/2023
|
MANGI DEVI
|
2715001WL017318
|
MANGI DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823148
|
|
MANGI DEVI WO SHRI KRISHAN
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101901993600/6212411
(दुगर)
|
2715001000NRG24210720230567162
|
21/07/2023
|
JHAMKU
|
2715001WL017318
|
JHAMKU
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823312
|
|
JHAMKU WO JALARAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101901993600/6212412-A
(दुगर)
|
2715001000NRG24210720230567163
|
21/07/2023
|
KISHNA DEVI
|
2715001WL017318
|
KISHNA DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823065
|
|
KISHNA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101901993600/6212412-B
(दुगर)
|
2715001000NRG24210720230567164
|
21/07/2023
|
SHARDA
|
2715001WL017318
|
SHARDA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823310
|
|
SHARADA W/O JAGADISH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101901993600/6212413
(दुगर)
|
2715001000NRG24210720230567165
|
21/07/2023
|
PARASI
|
2715001WL017318
|
PARASI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823059
|
|
PARSI
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101901993600/6212413-C
(दुगर)
|
2715001000NRG24210720230567166
|
21/07/2023
|
PREMI
|
2715001WL017318
|
PREMI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823093
|
|
PREMI WO SUMERA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101901993600/6212414-A
(दुगर)
|
2715001000NRG24210720230567167
|
21/07/2023
|
SHILA
|
2715001WL017318
|
SHILA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823313
|
|
SHEELA WO DEVA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101901993600/6212416-A
(दुगर)
|
2715001000NRG24210720230567168
|
21/07/2023
|
RATANA
|
2715001WL017318
|
RATANA
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823222
|
|
RATANA WO SUKH RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101901993600/6212417
(दुगर)
|
2715001000NRG24210720230567169
|
21/07/2023
|
SUKHU DEVI
|
2715001WL017318
|
SUKHU DEVI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823058
|
|
SUKHLI W/O MANGILAL
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500101901993600/6212418-B
(दुगर)
|
2715001000NRG24210720230567170
|
21/07/2023
|
LALI
|
2715001WL017318
|
LALI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823116
|
|
LALI W/O BALARAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101901993600/6212419
(दुगर)
|
2715001000NRG24210720230567171
|
21/07/2023
|
SAMDU
|
2715001WL017318
|
SAMDU
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823311
|
|
SAMADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BALESAR
|
RJ-271500101901993600/6212420
(दुगर)
|
2715001000NRG24210720230567172
|
21/07/2023
|
SOHANI DEVI
|
2715001WL017318
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823064
|
|
SOHANI WO KUNA RAM
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101901993600/6212421-B
(दुगर)
|
2715001000NRG24210720230567173
|
21/07/2023
|
SANTOSH
|
2715001WL017318
|
SANTOSH
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823041
|
|
SANTOSH W/O RAM LAL
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101901993600/6212422-A
(दुगर)
|
2715001000NRG24210720230567174
|
21/07/2023
|
GUDDI
|
2715001WL017318
|
GUDDI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823122
|
|
GUDDI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101901993600/6212424
(दुगर)
|
2715001000NRG24210720230567175
|
21/07/2023
|
SOHANI
|
2715001WL017318
|
SOHANI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823114
|
|
SOHANI W/O MANARAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101901993600/6212426
(दुगर)
|
2715001000NRG24210720230567176
|
21/07/2023
|
PUNI DEVI
|
2715001WL017318
|
PUNI DEVI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823068
|
|
PUNI WO BHAVAR LAL
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101901993600/6212432
(दुगर)
|
2715001000NRG24210720230567177
|
21/07/2023
|
INDRA
|
2715001WL017318
|
INDRA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823192
|
|
INDRA WO OMPRAKASH
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101901993600/6212434
(दुगर)
|
2715001000NRG24210720230567178
|
21/07/2023
|
KAMLA DEVE
|
2715001WL017318
|
KAMLA DEVE
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823061
|
|
KAMLA WO KISHNA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101901993600/6212435
(दुगर)
|
2715001000NRG24210720230567179
|
21/07/2023
|
Saroj
|
2715001WL017318
|
Saroj
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823215
|
|
SAROJ
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101901993600/6212436
(दुगर)
|
2715001000NRG24210720230567180
|
21/07/2023
|
GOMATI
|
2715001WL017318
|
GOMATI
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823062
|
|
GOMTI WO HADMANRAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101901993600/6212436-A
(दुगर)
|
2715001000NRG24210720230567181
|
21/07/2023
|
bhanwari
|
2715001WL017318
|
bhanwari
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823071
|
|
BHANWARI WO JAGDISH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101901993600/6212436-B
(दुगर)
|
2715001000NRG24210720230567182
|
21/07/2023
|
JAMNA
|
2715001WL017318
|
JAMNA
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823181
|
|
JAMNA WO RAMESH
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101901993600/6212450-A
(दुगर)
|
2715001000NRG24210720230567183
|
21/07/2023
|
AMITA
|
2715001WL017318
|
AMITA
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823070
|
|
AMITA W/O VIKRAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101901993600/9411240-B
(दुगर)
|
2715001000NRG24210720230567184
|
21/07/2023
|
NIRMLA
|
2715001WL017318
|
NIRMLA
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823186
|
|
NIRMLA
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101901993600/9411246
(दुगर)
|
2715001000NRG24210720230567185
|
21/07/2023
|
RAMPEYARY
|
2715001WL017318
|
RAMPEYARY
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823119
|
|
RAMPYARI W/O KARNA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101901993600/9411246-B
(दुगर)
|
2715001000NRG24210720230567186
|
21/07/2023
|
SAYARI
|
2715001WL017318
|
SAYARI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823214
|
|
SHAYARI WO NARASINGARAM
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101901993600/9411248
(दुगर)
|
2715001000NRG24210720230567187
|
21/07/2023
|
NIRAMA
|
2715001WL017318
|
NIRAMA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823197
|
|
NIRAMA W/O OPA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101901993600/9411248-A
(दुगर)
|
2715001000NRG24210720230567188
|
21/07/2023
|
SHILA
|
2715001WL017318
|
SHILA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823162
|
|
SHILA WO SOHAN LAL
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101901993600/9411249-A
(दुगर)
|
2715001000NRG24210720230567189
|
21/07/2023
|
GUDADI
|
2715001WL017318
|
GUDADI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823213
|
|
GUDADI WO CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101901993600/9411249-B
(दुगर)
|
2715001000NRG24210720230567190
|
21/07/2023
|
BHAWRI
|
2715001WL017318
|
BHAWRI
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823159
|
|
BHANWARI W/O PAPA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500101901993600/9411250
(दुगर)
|
2715001000NRG24210720230567191
|
21/07/2023
|
MAMTA
|
2715001WL017318
|
MAMTA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823092
|
|
MAMTA D/O HARIRAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101901993600/9411250-A
(दुगर)
|
2715001000NRG24210720230567192
|
21/07/2023
|
JhiMA
|
2715001WL017318
|
JhiMA
|
00462
|
UCBA0001302
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823175
|
|
JHIMA W/O HARI RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500101901993600/9494268-A
(दुगर)
|
2715001000NRG24210720230567193
|
21/07/2023
|
BAGATU
|
2715001WL017318
|
BAGATU
|
00462
|
UCBA0001302
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801823115
|
|
BAGATU W/O MAGNA RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500101901993700/51507753
(दुगर)
|
2715001000NRG24210720230567043
|
21/07/2023
|
MERIMA
|
2715001WL017317
|
MERIMA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823132
|
|
MERIMA WO NISE KHAN
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101901993700/51507757
(दुगर)
|
2715001000NRG24210720230567044
|
21/07/2023
|
BHAGI
|
2715001WL017317
|
BHAGI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823174
|
|
BHAGI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101901993700/51507761
(दुगर)
|
2715001000NRG24210720230567045
|
21/07/2023
|
RAJO
|
2715001WL017317
|
RAJO
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823105
|
|
RAJO W/O BABU KHAN
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101901993700/51507765
(दुगर)
|
2715001000NRG24210720230567046
|
21/07/2023
|
Visita
|
2715001WL017317
|
Visita
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823199
|
|
VISIYA
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101901993700/51507765-A
(दुगर)
|
2715001000NRG24210720230567047
|
21/07/2023
|
MARIMO
|
2715001WL017317
|
MARIMO
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823219
|
|
MARIMO
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101901993700/62124456-B
(दुगर)
|
2715001000NRG24210720230567048
|
21/07/2023
|
rekha
|
2715001WL017317
|
rekha
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823146
|
|
REKHA W/O KIRAN
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101901993700/6212453
(दुगर)
|
2715001000NRG24210720230567049
|
21/07/2023
|
BHIKI
|
2715001WL017317
|
BHIKI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4801823120
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALESAR
|
RJ-271500101901993700/6212454
(दुगर)
|
2715001000NRG24210720230567050
|
21/07/2023
|
GITA
|
2715001WL017317
|
GITA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4801823107
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALESAR
|
RJ-271500101901993700/6212455
(दुगर)
|
2715001000NRG24210720230567051
|
21/07/2023
|
ANKI
|
2715001WL017317
|
ANKI
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
24/08/2023
|
|
4801823133
|
|
ANKI
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101901993700/6212457-A
(दुगर)
|
2715001000NRG24210720230567052
|
21/07/2023
|
KAKU
|
2715001WL017317
|
KAKU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823110
|
|
KAKU
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101901993700/6212457-B
(दुगर)
|
2715001000NRG24210720230567053
|
21/07/2023
|
GUDDI
|
2715001WL017317
|
GUDDI
|
00462
|
UCBA0001302
|
576
|
576
|
Processed
|
24/08/2023
|
|
4801823135
|
|
GUDDI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101901993700/6212458-B
(दुगर)
|
2715001000NRG24210720230567054
|
21/07/2023
|
KRIPA
|
2715001WL017317
|
KRIPA
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4801823317
|
|
KRUPA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101901993700/6212460
(दुगर)
|
2715001000NRG24210720230567055
|
21/07/2023
|
FULI DEVI
|
2715001WL017317
|
FULI DEVI
|
00462
|
UCBA0001302
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4801823108
|
|
PHULI DEVI W/O JASA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101901993700/6212467
(दुगर)
|
2715001000NRG24210720230567056
|
21/07/2023
|
BHARTI
|
2715001WL017317
|
BHARTI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823329
|
|
BHARTI W/O KHETA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101901993700/6212484-B
(दुगर)
|
2715001000NRG24210720230567057
|
21/07/2023
|
CHHOTA
|
2715001WL017317
|
CHHOTA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823084
|
|
CHHOTA W/O ARJUN RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101901993700/6212485-A
(दुगर)
|
2715001000NRG24210720230567058
|
21/07/2023
|
CHOTI
|
2715001WL017317
|
CHOTI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823050
|
|
CHHOTI W/O HEMA RAM
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101901993700/6212488
(दुगर)
|
2715001000NRG24210720230567059
|
21/07/2023
|
SONI
|
2715001WL017317
|
SONI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823173
|
|
SONI W/O BABU RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101901993700/9411101-B
(दुगर)
|
2715001000NRG24210720230567061
|
21/07/2023
|
GUDI
|
2715001WL017317
|
GUDI
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
24/08/2023
|
|
4801823046
|
|
GUDDI W/O PAPA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101901993700/9411103-B
(दुगर)
|
2715001000NRG24210720230567062
|
21/07/2023
|
TIJO
|
2715001WL017317
|
TIJO
|
00462
|
UCBA0001302
|
384
|
384
|
Processed
|
24/08/2023
|
|
4801823040
|
|
TIJO DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101901993700/9411104
(दुगर)
|
2715001000NRG24210720230567063
|
21/07/2023
|
CHOTHI DEVI
|
2715001WL017317
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823083
|
|
CHOTHI DEVI W/O SHERA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101901993700/9411106
(दुगर)
|
2715001000NRG24210720230567064
|
21/07/2023
|
PURI
|
2715001WL017317
|
PURI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823157
|
|
PURI W/O SURAJA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101901993700/9411106-C
(दुगर)
|
2715001000NRG24210720230567065
|
21/07/2023
|
KELI DEVI
|
2715001WL017317
|
KELI DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823187
|
|
KELI DEVI WO MOTA RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101901993700/9411106-D
(दुगर)
|
2715001000NRG24210720230567066
|
21/07/2023
|
LILA
|
2715001WL017317
|
LILA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823117
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101901993700/9411107
(दुगर)
|
2715001000NRG24210720230567067
|
21/07/2023
|
PAPU DEVI
|
2715001WL017317
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823134
|
|
PAPU DEVI W/O PEMA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101901993700/9411109
(दुगर)
|
2715001000NRG24210720230567068
|
21/07/2023
|
puja
|
2715001WL017317
|
puja
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823183
|
|
POOJA
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101901993700/9411110
(दुगर)
|
2715001000NRG24210720230567069
|
21/07/2023
|
CHUKI
|
2715001WL017317
|
CHUKI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823308
|
|
CHUKI WO RAMA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101901993700/9411113
(दुगर)
|
2715001000NRG24210720230567070
|
21/07/2023
|
SUGANA DEVI
|
2715001WL017317
|
SUGANA DEVI
|
00462
|
UCBA0001302
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4801823318
|
|
SUGANA DEVI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101901993700/9411117
(दुगर)
|
2715001000NRG24210720230567071
|
21/07/2023
|
JASI
|
2715001WL017317
|
JASI
|
00462
|
UCBA0001302
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4801823301
|
|
JASI W/O BHURA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101901993700/9411119-A
(दुगर)
|
2715001000NRG24210720230567072
|
21/07/2023
|
RUKMA DEVI
|
2715001WL017317
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823131
|
|
RUKMA DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101901993700/9411131-B
(दुगर)
|
2715001000NRG24210720230567073
|
21/07/2023
|
MANGI DEVI
|
2715001WL017317
|
MANGI DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823328
|
|
MANGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500101901993700/9411132-B
(दुगर)
|
2715001000NRG24210720230567074
|
21/07/2023
|
PAPPU DEVI
|
2715001WL017317
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823045
|
|
PAPPU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101901993700/9411135-B
(दुगर)
|
2715001000NRG24210720230567075
|
21/07/2023
|
RAJAKI
|
2715001WL017317
|
RAJAKI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823130
|
|
RAJAKI WO BHIKA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101901993700/9411137-B
(दुगर)
|
2715001000NRG24210720230567076
|
21/07/2023
|
SUGANO
|
2715001WL017317
|
SUGANO
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823139
|
|
SUGANO
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101901993700/9411147
(दुगर)
|
2715001000NRG24210720230567077
|
21/07/2023
|
manju devi
|
2715001WL017317
|
manju devi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823049
|
|
MADHU
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101901993700/9411148-A
(दुगर)
|
2715001000NRG24210720230567078
|
21/07/2023
|
DHAPU
|
2715001WL017317
|
DHAPU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4801823112
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALESAR
|
RJ-271500101901993700/9411148-B
(दुगर)
|
2715001000NRG24210720230567079
|
21/07/2023
|
INDRA
|
2715001WL017317
|
INDRA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823113
|
|
INDRA W/O HADAMANA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101901993700/9411151
(दुगर)
|
2715001000NRG24210720230567080
|
21/07/2023
|
MAMTA
|
2715001WL017317
|
MAMTA
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823189
|
|
MAMATA CO CHUNA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101901993700/9411151-A
(दुगर)
|
2715001000NRG24210720230567081
|
21/07/2023
|
samda
|
2715001WL017317
|
samda
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823078
|
|
SAMADA WO MULA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101901993700/9411154-A
(दुगर)
|
2715001000NRG24210720230567082
|
21/07/2023
|
nena devi
|
2715001WL017317
|
nena devi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823124
|
|
NAINA DEVI W/O LILADHAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101901993700/9411154-B
(दुगर)
|
2715001000NRG24210720230567083
|
21/07/2023
|
pushpa
|
2715001WL017317
|
pushpa
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823179
|
|
PUSHPA WO RAVALRAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101901993700/9411155
(दुगर)
|
2715001000NRG24210720230567084
|
21/07/2023
|
RAMPYARI
|
2715001WL017317
|
RAMPYARI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823044
|
|
RAM PYARI W/O HIRA LAL
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101901993700/9411160-B
(दुगर)
|
2715001000NRG24210720230567085
|
21/07/2023
|
NAINA DEVI
|
2715001WL017317
|
NAINA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823073
|
|
NAINA DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101901993700/9411162
(दुगर)
|
2715001000NRG24210720230567086
|
21/07/2023
|
KAMLA
|
2715001WL017317
|
KAMLA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823302
|
|
KAMLA WO GAPHURA KHAN
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101901993700/9411164
(दुगर)
|
2715001000NRG24210720230567087
|
21/07/2023
|
KAMLA
|
2715001WL017317
|
KAMLA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823111
|
|
KAMLA W/O PEME KHAN
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101901993700/9411164-B
(दुगर)
|
2715001000NRG24210720230567088
|
21/07/2023
|
BABITA
|
2715001WL017317
|
BABITA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823177
|
|
BABITA WO GULASANMIR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101901993700/9411166
(दुगर)
|
2715001000NRG24210720230567089
|
21/07/2023
|
SONI DEVI
|
2715001WL017317
|
SONI DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823171
|
|
SONI DEVI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101901993700/9411168
(दुगर)
|
2715001000NRG24210720230567090
|
21/07/2023
|
RAMI DEVI
|
2715001WL017317
|
RAMI DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823309
|
|
RAM PYAREE
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101901993700/9411170
(दुगर)
|
2715001000NRG24210720230567091
|
21/07/2023
|
MULI
|
2715001WL017317
|
MULI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823109
|
|
MULI WO ACHALA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101901993700/9411171
(दुगर)
|
2715001000NRG24210720230567092
|
21/07/2023
|
MEERA DEVI
|
2715001WL017317
|
MEERA DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823123
|
|
MEERA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101901993700/9411172
(दुगर)
|
2715001000NRG24210720230567093
|
21/07/2023
|
GANGA
|
2715001WL017317
|
GANGA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823147
|
|
GANGA W/O DEEPA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101901993700/9411174-A
(दुगर)
|
2715001000NRG24210720230567094
|
21/07/2023
|
SARAJU
|
2715001WL017317
|
SARAJU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823048
|
|
SARAJU W/O PAPU DAS
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101901993700/9411175-A
(दुगर)
|
2715001000NRG24210720230567095
|
21/07/2023
|
DEVAKI
|
2715001WL017317
|
DEVAKI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823137
|
|
DEVAKI W/O BABUDAS
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101901993700/9411227
(दुगर)
|
2715001000NRG24210720230567096
|
21/07/2023
|
Barju
|
2715001WL017317
|
Barju
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823140
|
|
VARJU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101901993700/9411227-B
(दुगर)
|
2715001000NRG24210720230567097
|
21/07/2023
|
NRMADA
|
2715001WL017317
|
NRMADA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823127
|
|
NARMADA DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101901993700/9411229
(दुगर)
|
2715001000NRG24210720230567098
|
21/07/2023
|
Bhanwari
|
2715001WL017317
|
Bhanwari
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823153
|
|
BHANWARI DEVI WO OM PARAKASH
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101901993700/9411230
(दुगर)
|
2715001000NRG24210720230567099
|
21/07/2023
|
PARWATI
|
2715001WL017317
|
PARWATI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823126
|
|
PARWATI WO OMPRAKASH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101901993700/9412301
(दुगर)
|
2715001000NRG24210720230567100
|
21/07/2023
|
SAMU
|
2715001WL017317
|
SAMU
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823182
|
|
SAMU
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101901993700/9412310
(दुगर)
|
2715001000NRG24210720230567101
|
21/07/2023
|
SUNDAR
|
2715001WL017317
|
SUNDAR
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823128
|
|
SUNDAR W/O HEERA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101901993700/9412313
(दुगर)
|
2715001000NRG24210720230567102
|
21/07/2023
|
sgagu devi
|
2715001WL017317
|
sgagu devi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823142
|
|
CHHAGANI W/O MANGI LAL
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101901993700/9412314
(दुगर)
|
2715001000NRG24210720230567103
|
21/07/2023
|
guddi
|
2715001WL017317
|
guddi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823141
|
|
GUDDI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101901993700/9412314-B
(दुगर)
|
2715001000NRG24210720230567104
|
21/07/2023
|
GUDDI
|
2715001WL017317
|
GUDDI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823166
|
|
GUDDI WO AAIDAN RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101901993700/9412315-A
(दुगर)
|
2715001000NRG24210720230567105
|
21/07/2023
|
BARAJU DEVI
|
2715001WL017317
|
BARAJU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823094
|
|
BARAJU DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101901993700/9412337
(दुगर)
|
2715001000NRG24210720230567106
|
21/07/2023
|
KAILASH DEVI
|
2715001WL017317
|
KAILASH DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823327
|
|
KAILASH DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101901993700/9412337-B
(दुगर)
|
2715001000NRG24210720230567107
|
21/07/2023
|
PRMILA
|
2715001WL017317
|
PRMILA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823319
|
|
PRAMILA W/O RAM LAL
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101901993700/9412337-C
(दुगर)
|
2715001000NRG24210720230567108
|
21/07/2023
|
DEVYA
|
2715001WL017317
|
DEVYA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823129
|
|
DIVYA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101901993700/9412338
(दुगर)
|
2715001000NRG24210720230567109
|
21/07/2023
|
LAHARO
|
2715001WL017317
|
LAHARO
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823125
|
|
LAHARO WO LAXMAN RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101901993700/9412340-A
(दुगर)
|
2715001000NRG24210720230567110
|
21/07/2023
|
sugno devi
|
2715001WL017317
|
sugno devi
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823188
|
|
SUGANI DEVI WO GULAB RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101901993700/9412340-B
(दुगर)
|
2715001000NRG24210720230567111
|
21/07/2023
|
sita
|
2715001WL017317
|
sita
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823201
|
|
SITA WO PARKASH
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101901993700/9412343-A
(दुगर)
|
2715001000NRG24210720230567112
|
21/07/2023
|
FULI DEVI
|
2715001WL017317
|
FULI DEVI
|
00462
|
UCBA0001302
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801823288
|
|
FULI WO NENA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101901993700/9412371-b
(दुगर)
|
2715001000NRG24210720230567113
|
21/07/2023
|
INDRA
|
2715001WL017317
|
INDRA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823164
|
|
INDRA W/O MOTI LAL
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101901993700/9412379
(दुगर)
|
2715001000NRG24210720230567114
|
21/07/2023
|
LEELA
|
2715001WL017317
|
LEELA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823161
|
|
LEELA WO SADAMKHAN
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101901993700/9412379-A
(दुगर)
|
2715001000NRG24210720230567115
|
21/07/2023
|
Nemi
|
2715001WL017317
|
Nemi
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823321
|
|
NEMI W/O YARU KHAN
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101901993700/9412380-A
(दुगर)
|
2715001000NRG24210720230567117
|
21/07/2023
|
VILATIA
|
2715001WL017317
|
VILATIA
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823322
|
|
BILAYATI WO JAKUB KHAN
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500101901993700/9412382
(दुगर)
|
2715001000NRG24210720230567118
|
21/07/2023
|
PAPI
|
2715001WL017317
|
PAPI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823144
|
|
PAPI WO BABU KHAN
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101901993700/9412384
(दुगर)
|
2715001000NRG24210720230567119
|
21/07/2023
|
SALLI
|
2715001WL017317
|
SALLI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823178
|
|
SALI WO IDE KHAN
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101901993700/9412390
(दुगर)
|
2715001000NRG24210720230567120
|
21/07/2023
|
AJU
|
2715001WL017317
|
AJU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823121
|
|
AJU W/O ABBU KHAN
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101901993700/9412391
(दुगर)
|
2715001000NRG24210720230567121
|
21/07/2023
|
DHAMU
|
2715001WL017317
|
DHAMU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823136
|
|
DHAMU W/O KAMME KHAN
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101901993700/9412391-A
(दुगर)
|
2715001000NRG24210720230567122
|
21/07/2023
|
raisha
|
2715001WL017317
|
raisha
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801823198
|
|
RAISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278856
|
278856
|
|
|
|
|
|
|
|
|
289
|
BALESAR
|
RJ-271500101901993600/6211769-B
(दुगर)
|
2715001000NRG24210720230567133
|
21/07/2023
|
SUGNI
|
2715001WL017318
|
SUGNI
|
00462
|
UCBA0001305
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801823172
|
|
SUGNA W/O RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
290
|
BALESAR
|
RJ-271500101200085359/9415140-C
(बिराई-1)
|
2715001000NRG24210720230568199
|
21/07/2023
|
bhawari devi
|
2715001WL017342
|
bhawari devi
|
00698
|
RMGB0000604
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4801823298
|
|
Mrs. BHANWARI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498013
|
498013
|
|
|
|
|
|
|
|