Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_220623APB_FTO_78531
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-271500101701984500/6212703
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367016 22/06/2023 DHALU DEVI 2715001WL011826 DHALU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589332 DHALU DEVI W O JALA RAM BANK OF BARODA(606985)
2 BALESAR RJ-271500101701984500/6212704
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367017 22/06/2023 MANGI DEVI 2715001WL011826 MANGI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590121 MANGI DEVI W O CHANDA RAM BANK OF BARODA(606985)
3 BALESAR RJ-271500101701984500/6212704-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367018 22/06/2023 DHAPU DEVI 2715001WL011826 DHAPU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589811 DHAPU DEVI WO PURKHA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500101701984500/6212707
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367019 22/06/2023 DHAU DEVI 2715001WL011826 DHAU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589812 DHAU DEVI W O LUNA RAM BANK OF BARODA(606985)
5 BALESAR RJ-271500101701984500/6212709
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367020 22/06/2023 KAMLA 2715001WL011826 KAMLA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589805 KAMLA DEVI W O MOHAN RAM BANK OF BARODA(606985)
6 BALESAR RJ-271500101701984500/6212711
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367021 22/06/2023 GERO DEVI 2715001WL011826 GERO DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589299 GAIRO DEVI W O DEVA RAM BANK OF BARODA(606985)
7 BALESAR RJ-271500101701984500/6212712
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367022 22/06/2023 ANCHI DEVI 2715001WL011826 ANCHI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589842 ANACHI DEVI W O SURTA RAM BANK OF BARODA(606985)
8 BALESAR RJ-271500101701984500/6212716-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367024 22/06/2023 DHAO 2715001WL011826 DHAO 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589336 DHAU DEVI W O FUA RAM BANK OF BARODA(606985)
9 BALESAR RJ-271500101701984500/6212725-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367025 22/06/2023 BIBA DIVE 2715001WL011826 BIBA DIVE 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589312 BIBA DEVI W O RAWAL RAM BANK OF BARODA(606985)
10 BALESAR RJ-271500101701984500/6212727
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367026 22/06/2023 Bhanwari devi 2715001WL011826 Bhanwari devi 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589866 BHANWARI DEVI WO AMANA RAM BANK OF BARODA(606985)
11 BALESAR RJ-271500101701984500/6212727-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367027 22/06/2023 DEVI 2715001WL011826 DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589792 DEVI W O MANGI LAL BANK OF BARODA(606985)
12 BALESAR RJ-271500101701984500/6212727-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367028 22/06/2023 PUNNI DEVI 2715001WL011826 PUNNI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590039 PUNI DEVI BANK OF BARODA(606985)
13 BALESAR RJ-271500101701984500/6212728-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367030 22/06/2023 LEHARO DEVI 2715001WL011826 LEHARO DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589313 LAHRO DEVI W O BABU LAL BANK OF BARODA(606985)
14 BALESAR RJ-271500101701984500/6212730
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367031 22/06/2023 PURO 2715001WL011826 PURO 00045 BARB0BALESA 1690 1690 Processed 03/07/2023 2977590139 PURO DEVI W O MUNNA RAM BANK OF BARODA(606985)
15 BALESAR RJ-271500101701984500/6212731
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367032 22/06/2023 SUGENO 2715001WL011826 SUGENO 00045 BARB0BALESA 1690 1690 Processed 03/07/2023 2977590138 SAJNA DEVI WO RATANA RAM BANK OF BARODA(606985)
16 BALESAR RJ-271500101701984500/6212744
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367034 22/06/2023 JAMNA 2715001WL011826 JAMNA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590113 JAMNA DEVI W/O UMMEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BALESAR RJ-271500101701984500/6212744-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367035 22/06/2023 KAMILA 2715001WL011826 KAMILA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590112 KAMLA W/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BALESAR RJ-271500101701984500/6212745
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367036 22/06/2023 BHURI DEVI 2715001WL011826 BHURI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589804 BHURI DEVI W O HEERA RAM BANK OF BARODA(606985)
19 BALESAR RJ-271500101701984500/6212746
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367037 22/06/2023 GITA DIVI 2715001WL011826 GITA DIVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589847 GEETA DEVI W O MOTI RAM BANK OF BARODA(606985)
20 BALESAR RJ-271500101701984500/6212751
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367038 22/06/2023 HATU 2715001WL011826 HATU 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589292 HATU DEVI W O JETHA RAM BANK OF BARODA(606985)
21 BALESAR RJ-271500101701984500/6212751-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367039 22/06/2023 sohani 2715001WL011826 sohani 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589329 Sohani BANK OF BARODA(606985)
22 BALESAR RJ-271500101701990700/6212747-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367042 22/06/2023 KANU 2715001WL011826 KANU 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589799 KANI DEVI W O SUKHA RAM BANK OF BARODA(606985)
23 BALESAR RJ-271500101701990700/6212763-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366867 22/06/2023 HENI DEVI 2715001WL011824 HENI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590100 HEMI DEVI WO CHENA RAM BANK OF BARODA(606985)
24 BALESAR RJ-271500101701990700/6212767
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367044 22/06/2023 DHAPU DEVI 2715001WL011826 DHAPU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590098 DHAPU DEVI WO KANA RAM BANK OF BARODA(606985)
25 BALESAR RJ-271500101701990700/6212768-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367045 22/06/2023 GAWARI DEVI 2715001WL011826 GAWARI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589899 GAWRI DEVI WO ANDA RAM BANK OF BARODA(606985)
26 BALESAR RJ-271500101701990700/6212771
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367046 22/06/2023 SHONI 2715001WL011826 SHONI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589794 SOHANI BANK OF BARODA(606985)
27 BALESAR RJ-271500101701990700/6212771-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367047 22/06/2023 HARKHU DEVI 2715001WL011826 HARKHU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590126 HARKUDEVI WO OMARAM BANK OF BARODA(606985)
28 BALESAR RJ-271500101701990700/6212773-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367048 22/06/2023 GAWARI 2715001WL011826 GAWARI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590104 GAVARI DEVI WO TOGARAM BANK OF BARODA(606985)
29 BALESAR RJ-271500101701990700/6212778
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367053 22/06/2023 LUNI DEVI 2715001WL011826 LUNI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590096 LUNI DEVI WO SVRUPA RAM BANK OF BARODA(606985)
30 BALESAR RJ-271500101701990700/6212778-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367054 22/06/2023 RAMBHA 2715001WL011826 RAMBHA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590106 RAMBHA DEVI WO PRABHU RAM BANK OF BARODA(606985)
31 BALESAR RJ-271500101701990700/6212781-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367057 22/06/2023 Suman 2715001WL011826 Suman 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589897 Suman BANK OF BARODA(606985)
32 BALESAR RJ-271500101701990700/6212785-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367097 22/06/2023 Dhau Devi 2715001WL011827 Dhau Devi 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977589857 DHAU DEVI WO RINACHHOD RAM BANK OF BARODA(606985)
33 BALESAR RJ-271500101701990700/6212797
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367062 22/06/2023 KAMINYA 2715001WL011826 KAMINYA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590140 KAMLA W O BUDDHA RAM BANK OF BARODA(606985)
34 BALESAR RJ-271500101701990700/6212807-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367066 22/06/2023 HIRO DEVI 2715001WL011826 HIRO DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589310 HIRA DEVI WO ADU RAM BANK OF BARODA(606985)
35 BALESAR RJ-271500101701990700/6212811-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367067 22/06/2023 CHAKU DEVI 2715001WL011826 CHAKU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589297 CHUKI DEVI WO MALA RAM BANK OF BARODA(606985)
36 BALESAR RJ-271500101701990700/6212812-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366869 22/06/2023 JHAMU DEVI 2715001WL011824 JHAMU DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590105 JHAMU DEVI WO NAINA RAM BANK OF BARODA(606985)
37 BALESAR RJ-271500101701990700/9421021
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366873 22/06/2023 MANGI DEVI 2715001WL011824 MANGI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589863 MANGI DEVI W O SONA RAM BANK OF BARODA(606985)
38 BALESAR RJ-271500101701990700/9421024
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366874 22/06/2023 PHULI 2715001WL011824 PHULI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589900 PHULI WO PRAKASH BANK OF BARODA(606985)
39 BALESAR RJ-271500101701990700/9421026
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366875 22/06/2023 madu 2715001WL011824 madu 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589330 MADU W O RAWAT RAM BANK OF BARODA(606985)
40 BALESAR RJ-271500101701990700/9421028-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366876 22/06/2023 Dhapu devi 2715001WL011824 Dhapu devi 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589331 DHAPU DEVI WO BUDHA RAM BANK OF BARODA(606985)
41 BALESAR RJ-271500101701990900/6212818-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367100 22/06/2023 Bhawari Devi 2715001WL011827 Bhawari Devi 00045 BARB0BALESA 1963 1963 Processed 03/07/2023 2977589334 BHANWARI DEVI WO LIKHMA RAM BANK OF BARODA(606985)
42 BALESAR RJ-271500101701990900/6212819-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367102 22/06/2023 KALI DEVI 2715001WL011827 KALI DEVI 00045 BARB0BALESA 1963 1963 Processed 03/07/2023 2977590103 KALI DEVI WO RAMA RAM BANK OF BARODA(606985)
43 BALESAR RJ-271500101701990900/6212822
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366877 22/06/2023 CHUKI DEVI 2715001WL011824 CHUKI DEVI 00045 BARB0BALESA 1815 1815 Processed 03/07/2023 2977590091 SUKI DEVI W O BHIKHA RAM BANK OF BARODA(606985)
44 BALESAR RJ-271500101701990900/6212823
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366878 22/06/2023 JAMNA DEVI 2715001WL011824 JAMNA DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589860 Jamna BANK OF BARODA(606985)
45 BALESAR RJ-271500101701990900/6212825-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366880 22/06/2023 madhu 2715001WL011824 madhu 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589855 MADHU DEV BANK OF BARODA(606985)
46 BALESAR RJ-271500101701990900/6212826-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366881 22/06/2023 CHANNI DEVI 2715001WL011824 CHANNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590110 CHANANI WO KUMBHA RAM BANK OF BARODA(606985)
47 BALESAR RJ-271500101701990900/6212827-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366882 22/06/2023 DHANNI DEVI 2715001WL011824 DHANNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589798 DHANI DEVI WO MANGI LAL BANK OF BARODA(606985)
48 BALESAR RJ-271500101701990900/6212829
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367103 22/06/2023 PUNI DEVI 2715001WL011827 PUNI DEVI 00045 BARB0BALESA 1963 1963 Processed 03/07/2023 2977589790 PUNI DEVI WO MULARAM BANK OF BARODA(606985)
49 BALESAR RJ-271500101701990900/6212831
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366883 22/06/2023 MANI DEVI 2715001WL011824 MANI DEVI 00045 BARB0BALESA 1815 1815 Processed 03/07/2023 2977589750 MANI DEVI WO ACHALA RAM BANK OF BARODA(606985)
50 BALESAR RJ-271500101701990900/6212831-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366884 22/06/2023 PAPPU 2715001WL011824 PAPPU 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590116 PAPU DEVI WO BHERA RAM BANK OF BARODA(606985)
51 BALESAR RJ-271500101701990900/6212832
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366885 22/06/2023 PALI DEVI 2715001WL011824 PALI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590101 PALLI DEVI WO BHALLA RAM BANK OF BARODA(606985)
52 BALESAR RJ-271500101701990900/6212832-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366886 22/06/2023 ANDU 2715001WL011824 ANDU 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590114 ANADU DEVI W O KISHNA RAM BANK OF BARODA(606985)
53 BALESAR RJ-271500101701990900/6212837
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366888 22/06/2023 KAMLA DEVI 2715001WL011824 KAMLA DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589749 KAMLA DEVI W O MUNNA RAM BANK OF BARODA(606985)
54 BALESAR RJ-271500101701990900/6212838
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366889 22/06/2023 NAWLI DEVI 2715001WL011824 NAWLI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589810 NAVALI DEVI W O GENA RAM BANK OF BARODA(606985)
55 BALESAR RJ-271500101701990900/6212843
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366892 22/06/2023 CHAKKI DEVI 2715001WL011824 CHAKKI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589300 CHUKI DEVI W O LIKHAMA RAM BANK OF BARODA(606985)
56 BALESAR RJ-271500101701990900/6212843-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366893 22/06/2023 SUASS 2715001WL011824 SUASS 00045 BARB0BALESA 1650 1650 Processed 03/07/2023 2977589856 Sua BANK OF BARODA(606985)
57 BALESAR RJ-271500101701990900/6212844-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366894 22/06/2023 SUGNO DEVI 2715001WL011824 SUGNO DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590058 SUGANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BALESAR RJ-271500101701990900/6212854
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367068 22/06/2023 bhanwari 2715001WL011826 bhanwari 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589864 Bhanwari BANK OF BARODA(606985)
59 BALESAR RJ-271500101701990900/6212855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366895 22/06/2023 VEERO DEVI 2715001WL011824 VEERO DEVI 00045 BARB0BALESA 1815 1815 Processed 03/07/2023 2977589809 BIRA DEVI WO KHETA RAM BANK OF BARODA(606985)
60 BALESAR RJ-271500101701990900/6212856-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366896 22/06/2023 BHANWARI 2715001WL011824 BHANWARI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590122 BHANWARI DEVI WO BHANWARA RAM BANK OF BARODA(606985)
61 BALESAR RJ-271500101701990900/6212858
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366898 22/06/2023 TIPU 2715001WL011824 TIPU 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589813 TIPU DEVI WO TEJA RAM BANK OF BARODA(606985)
62 BALESAR RJ-271500101701990900/6212862
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366899 22/06/2023 DAKU DEVI 2715001WL011824 DAKU DEVI 00045 BARB0BALESA 1815 1815 Processed 03/07/2023 2977590057 DAKU DEVI WO MADMARAM BANK OF BARODA(606985)
63 BALESAR RJ-271500101701990900/6212863-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367069 22/06/2023 KHESHAR DEVI 2715001WL011826 KHESHAR DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589853 KESHAR DEVI WO BHAIRA RAM BANK OF BARODA(606985)
64 BALESAR RJ-271500101701990900/6212864-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366900 22/06/2023 hawa Devi 2715001WL011824 hawa Devi 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589854 Hava Devi BANK OF BARODA(606985)
65 BALESAR RJ-271500101701990900/6212875
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366903 22/06/2023 DHANNI DEVI 2715001WL011824 DHANNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589800 DHANNI DEVI WO RAMA RAM UCO BANK(607066)
66 BALESAR RJ-271500101701990900/6212883-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367070 22/06/2023 SUMITRA 2715001WL011826 SUMITRA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589807 Sumitra BANK OF BARODA(606985)
67 BALESAR RJ-271500101701990900/6212887-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366904 22/06/2023 MIKA DIVE 2715001WL011824 MIKA DIVE 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589322 Mika Devi BANK OF BARODA(606985)
68 BALESAR RJ-271500101701990900/9414573-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366906 22/06/2023 JETE DEVI 2715001WL011824 JETE DEVI 00045 BARB0BALESA 1815 1815 Processed 03/07/2023 2977589327 JETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALESAR RJ-271500101701990900/9414576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366907 22/06/2023 BHURA RAM 2715001WL011824 BHURA RAM 00045 BARB0BALESA 1650 1650 Rejected 04/07/2023 Account closed
70 BALESAR RJ-271500101701990900/9421021
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366908 22/06/2023 ASHI 2715001WL011824 ASHI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590040 HIMTARAM CHOUDHARY S O SONA RAM BANK OF BARODA(606985)
71 BALESAR RJ-271500101701991000/6211854-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367071 22/06/2023 KALI DEVI 2715001WL011826 KALI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589753 KALI DEVI WO DOLARAM BANK OF BARODA(606985)
72 BALESAR RJ-271500101701991000/6211855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367072 22/06/2023 KAKU DEVI 2715001WL011826 KAKU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590135 PAPPI DEVI WO SURATA RAM BANK OF BARODA(606985)
73 BALESAR RJ-271500101701991000/6211855-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367073 22/06/2023 SAMO DEVI 2715001WL011826 SAMO DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589796 SAMODEVI WO CHANDRA RAM BANK OF BARODA(606985)
74 BALESAR RJ-271500101701991000/6211855-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367074 22/06/2023 MEERA DEVI 2715001WL011826 MEERA DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589298 MIRA DEVI WO SWROOPA RAM BANK OF BARODA(606985)
75 BALESAR RJ-271500101701991000/6211857
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367075 22/06/2023 TEEJO 2715001WL011826 TEEJO 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589797 TIJO DEVI WO ADURAM BANK OF BARODA(606985)
76 BALESAR RJ-271500101701991000/6211901
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367076 22/06/2023 RANI DEVI 2715001WL011826 RANI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589340 RANI DEVI W O SHANKAR RAM BANK OF BARODA(606985)
77 BALESAR RJ-271500101701991000/6211904
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367078 22/06/2023 PAPU DEVI 2715001WL011826 PAPU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589301 PAPUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALESAR RJ-271500101701991000/6211905-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367080 22/06/2023 SHILU DEVI 2715001WL011826 SHILU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589323 Shailu Devi BANK OF BARODA(606985)
79 BALESAR RJ-271500101701991000/6211935-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366909 22/06/2023 HALIMA 2715001WL011824 HALIMA 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589802 HAMIYA W O PAPPA RAM BANK OF BARODA(606985)
80 BALESAR RJ-271500101701991000/6211940
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367085 22/06/2023 BHIKHI 2715001WL011826 BHIKHI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589788 BHIKHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 BALESAR RJ-271500101701991000/6211940-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367086 22/06/2023 lila 2715001WL011826 lila 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589335 LEELA WO NARESH RAM BANK OF BARODA(606985)
82 BALESAR RJ-271500101701991000/6211942-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367087 22/06/2023 UKI DEVI 2715001WL011826 UKI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589296 UKADI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALESAR RJ-271500101701991000/6211943
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366910 22/06/2023 BHEEKHI 2715001WL011824 BHEEKHI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590118 BHEEKHI WO SANWALA RAM BANK OF BARODA(606985)
84 BALESAR RJ-271500101701991000/6211943-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366911 22/06/2023 PUNI DEVI 2715001WL011824 PUNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589793 PUNI DEVI W O HAMIRA RAM BANK OF BARODA(606985)
85 BALESAR RJ-271500101701991000/6211944
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366912 22/06/2023 SITA DEVI 2715001WL011824 SITA DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590137 SITA DEVI BANK OF BARODA(606985)
86 BALESAR RJ-271500101701991000/6211946-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367088 22/06/2023 DHAPU DEVI 2715001WL011826 DHAPU DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589843 DHAPU DEVI W O MAGA RAM BANK OF BARODA(606985)
87 BALESAR RJ-271500101701991000/6211947
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367090 22/06/2023 GOMTI 2715001WL011826 GOMTI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590097 GOMATI WO LAXMAN RAM BANK OF BARODA(606985)
88 BALESAR RJ-271500101701991000/6211949
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366915 22/06/2023 mangi 2715001WL011824 mangi 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589337 MANGI DEVI WO THANA RAM BANK OF BARODA(606985)
89 BALESAR RJ-271500101701991000/9414556-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367091 22/06/2023 RAJO DEVI 2715001WL011826 RAJO DEVI 00045 BARB0BALESA 1690 1690 Processed 03/07/2023 2977589308 Rajo Devi BANK OF BARODA(606985)
90 BALESAR RJ-271500101701991000/9414560
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366916 22/06/2023 LAORI 2715001WL011824 LAORI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590132 LAHARA DEVI UCO BANK(607066)
91 BALESAR RJ-271500101701991000/9414572-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366917 22/06/2023 GOGEE 2715001WL011824 GOGEE 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589865 GOGI DEVI WO BABU RAM BANK OF BARODA(606985)
92 BALESAR RJ-271500101701991000/9414578
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366918 22/06/2023 GANGA DEVI 2715001WL011824 GANGA DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589801 GANGA DEVI WO GANGA RAM BANK OF BARODA(606985)
93 BALESAR RJ-271500101701991000/9414579
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366919 22/06/2023 DEVI 2715001WL011824 DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589748 DEVI WO GUNARAM BANK OF BARODA(606985)
94 BALESAR RJ-271500101701991000/9494401
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366920 22/06/2023 DHAPU DEVI 2715001WL011824 DHAPU DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589844 DHAPU DEVI WO LUNA RAM BANK OF BARODA(606985)
95 BALESAR RJ-271500101701991000/9494406
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366921 22/06/2023 SHANTI DEVI 2715001WL011824 SHANTI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590089 SHANTI DEVI W O CHAINA RAM BANK OF BARODA(606985)
96 BALESAR RJ-271500101701991100/6211801
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367092 22/06/2023 KAMA DEVI 2715001WL011826 KAMA DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589752 KAMA DEVI W O GORAKH RAM BANK OF BARODA(606985)
97 BALESAR RJ-271500101701991100/6211802
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367124 22/06/2023 JAMKU DEVI 2715001WL011828 JAMKU DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590102 JHAMU DEVI W O DEVA RAM BANK OF BARODA(606985)
98 BALESAR RJ-271500101701991100/6211804
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367125 22/06/2023 SHANTI 2715001WL011828 SHANTI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590059 SHANTI DEVI W O MOHAN RAM BANK OF BARODA(606985)
99 BALESAR RJ-271500101701991100/6211805-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367126 22/06/2023 TIJO DEVI 2715001WL011828 TIJO DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589898 TIJO DEVI W O JOGA RAM BANK OF BARODA(606985)
100 BALESAR RJ-271500101701991100/6211805-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367127 22/06/2023 Dhau 2715001WL011828 Dhau 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589306 Dhau Devi BANK OF BARODA(606985)
101 BALESAR RJ-271500101701991100/6211806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367128 22/06/2023 LUNDI DEVI 2715001WL011828 LUNDI DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589303 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BALESAR RJ-271500101701991100/6211806-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366923 22/06/2023 PAUPI DEVI 2715001WL011824 PAUPI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589759 PAPPU DEVI WO BHIYA RAM BANK OF BARODA(606985)
103 BALESAR RJ-271500101701991100/6211807
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367129 22/06/2023 DEOUKI DEVI 2715001WL011828 DEOUKI DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590064 DAKHU DEVI WO CHUTARA RAM BANK OF BARODA(606985)
104 BALESAR RJ-271500101701991100/6211808
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367106 22/06/2023 FULI DEVI 2715001WL011827 FULI DEVI 00045 BARB0BALESA 3315 3315 Processed 03/07/2023 2977589319 PHULI W O DUNGAR RAM BANK OF BARODA(606985)
105 BALESAR RJ-271500101701991100/6211811
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367130 22/06/2023 SINGARI 2715001WL011828 SINGARI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589787 SINGARI WO SUKHA RAM BANK OF BARODA(606985)
106 BALESAR RJ-271500101701991100/6211811-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367131 22/06/2023 meeka 2715001WL011828 meeka 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589328 Meeka BANK OF BARODA(606985)
107 BALESAR RJ-271500101701991100/6211811-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367132 22/06/2023 KAMALA DEVI 2715001WL011828 KAMALA DEVI 00045 BARB0BALESA 1892 1892 Processed 03/07/2023 2977589316 KAMLA DEVI WO KHERAJ RAM BANK OF BARODA(606985)
108 BALESAR RJ-271500101701991100/6211865-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366925 22/06/2023 LUNI DEVI 2715001WL011824 LUNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589318 LUNI DEVI W O GENA RAM BANK OF BARODA(606985)
109 BALESAR RJ-271500101701991100/6211866-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366926 22/06/2023 DHAPU DEVI 2715001WL011824 DHAPU DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590062 DHAPU DEVI W O DHARMA RAM BANK OF BARODA(606985)
110 BALESAR RJ-271500101701991100/6211869
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366927 22/06/2023 JETI DEVI 2715001WL011824 JETI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590067 JAITI DEVI WO BENA RAM BANK OF BARODA(606985)
111 BALESAR RJ-271500101701991100/6211870
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367093 22/06/2023 FULI DEVI 2715001WL011826 FULI DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590063 FULI DEVI W O CHOUTHA RAM BANK OF BARODA(606985)
112 BALESAR RJ-271500101701991100/6211872
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367109 22/06/2023 GOPA RAM 2715001WL011827 GOPA RAM 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977589756 GOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
113 BALESAR RJ-271500101701991100/6211873
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366928 22/06/2023 DEVI 2715001WL011824 DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589305 DEVI W O MAGNA RAM BANK OF BARODA(606985)
114 BALESAR RJ-271500101701991100/6211873-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367094 22/06/2023 GAJRO DEVI 2715001WL011826 GAJRO DEVI 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977589795 GAJARO W O POKAR RAM BANK OF BARODA(606985)
115 BALESAR RJ-271500101701991100/6211875-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367095 22/06/2023 RAMBHA 2715001WL011826 RAMBHA 00045 BARB0BALESA 2028 2028 Processed 03/07/2023 2977590070 RAMBHA WO JASA RAM BANK OF BARODA(606985)
116 BALESAR RJ-271500101701991100/6211877
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366930 22/06/2023 PURO DEVI 2715001WL011824 PURO DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590065 PURO WO POKAR RAM BANK OF BARODA(606985)
117 BALESAR RJ-271500101701991100/6211887-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366934 22/06/2023 KAMALA DEVI 2715001WL011824 KAMALA DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589320 Kamla Devi BANK OF BARODA(606985)
118 BALESAR RJ-271500101701991100/6211888-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366935 22/06/2023 DAKU 2715001WL011824 DAKU 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589867 Daku BANK OF BARODA(606985)
119 BALESAR RJ-271500101701991100/6211891-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366937 22/06/2023 DHAPU 2715001WL011824 DHAPU 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589339 DHAPU W O OM PURI BANK OF BARODA(606985)
120 BALESAR RJ-271500101701991100/6211892
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366938 22/06/2023 GOMI 2715001WL011824 GOMI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977590051 GOMI W O CHUNA RAM BANK OF BARODA(606985)
121 BALESAR RJ-271500101701991100/6211893
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366939 22/06/2023 MUNNI DEVI 2715001WL011824 MUNNI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589789 MUNNI DEVI W O KEHRA RAM BANK OF BARODA(606985)
122 BALESAR RJ-271500101701991100/6211896-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366940 22/06/2023 NATHI DEVI 2715001WL011824 NATHI DEVI 00045 BARB0BALESA 1980 1980 Processed 03/07/2023 2977589302 NATHI DEVI W O MOHAN RAM BANK OF BARODA(606985)
123 BALESAR RJ-271500101701991100/6211900
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367133 22/06/2023 MIMO DEVI 2715001WL011828 MIMO DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590088 BHIMA DEVI W O MANGA RAM BANK OF BARODA(606985)
124 BALESAR RJ-271500101701991100/6211900-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367111 22/06/2023 Miraga 2715001WL011827 Miraga 00045 BARB0BALESA 3315 3315 Processed 03/07/2023 2977589859 MIRAGA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 BALESAR RJ-271500101701991200/6211686
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367134 22/06/2023 BARJU 2715001WL011828 BARJU 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590071 BARAJU DEVI W O RAJU RAM BANK OF BARODA(606985)
126 BALESAR RJ-271500101701991200/6211824
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367136 22/06/2023 DHAPU 2715001WL011828 DHAPU 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589317 DHAPU W O GOTAM CHAND BANK OF BARODA(606985)
127 BALESAR RJ-271500101701991200/6211825
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367138 22/06/2023 MIRA 2715001WL011828 MIRA 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590045 MEERA DEVI W O OMA RAM BANK OF BARODA(606985)
128 BALESAR RJ-271500101701991200/6211830
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367139 22/06/2023 SUAA DEVI 2715001WL011828 SUAA DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589757 SUAA DEVI W O RUPA RAM BANK OF BARODA(606985)
129 BALESAR RJ-271500101701991200/6212610
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367140 22/06/2023 LILA DEVI 2715001WL011828 LILA DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589746 LEELA W O SUKHA RAM BANK OF BARODA(606985)
130 BALESAR RJ-271500101701991200/6212610-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367141 22/06/2023 SUA DEVI 2715001WL011828 SUA DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589791 SUWA DEVI W O LICHHA RAM BANK OF BARODA(606985)
131 BALESAR RJ-271500101701991200/6212610-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367142 22/06/2023 DAKU 2715001WL011828 DAKU 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589295 DAKU DEVI W O MANGA RAM BANK OF BARODA(606985)
132 BALESAR RJ-271500101701991200/6212611-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367143 22/06/2023 BARJU DEVI 2715001WL011828 BARJU DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590060 BARAJU DEVI W O BHABHUTA RAM BANK OF BARODA(606985)
133 BALESAR RJ-271500101701991200/6212616
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367144 22/06/2023 KHAMA DEVI 2715001WL011828 KHAMA DEVI 00045 BARB0BALESA 1204 1204 Processed 03/07/2023 2977589846 KHAMA DEVI WO KARANA RAM BANK OF BARODA(606985)
134 BALESAR RJ-271500101701991200/6212619-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367146 22/06/2023 LHARO DEVI 2715001WL011828 LHARO DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590050 LAHARO DEVI W O MOHAN RAM BANK OF BARODA(606985)
135 BALESAR RJ-271500101701991200/6212622
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367148 22/06/2023 RUKHAMO 2715001WL011828 RUKHAMO 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589758 RUKAMA DEVI W O HADAMAN RAM BANK OF BARODA(606985)
136 BALESAR RJ-271500101701991200/6212628
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367149 22/06/2023 BHURA RAM 2715001WL011828 BHURA RAM 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589309 BHURARAM SO MANARAM BANK OF BARODA(606985)
137 BALESAR RJ-271500101701991200/6212630
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367151 22/06/2023 Amara Devi 2715001WL011828 Amara Devi 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589304 AMARA DEVI WO PUNA RAM BANK OF BARODA(606985)
138 BALESAR RJ-271500101701991200/6212630-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367152 22/06/2023 MANO DEVI 2715001WL011828 MANO DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590079 MAINA DEVI WO MUNA RAM BANK OF BARODA(606985)
139 BALESAR RJ-271500101701991200/6212631-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367153 22/06/2023 BABLA 2715001WL011828 BABLA 00045 BARB0BALESA 1892 1892 Processed 03/07/2023 2977590130 BEBI DEVI WO GUNA RAM BANK OF BARODA(606985)
140 BALESAR RJ-271500101701991200/6212632
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367154 22/06/2023 KAMILA 2715001WL011828 KAMILA 00045 BARB0BALESA 1892 1892 Processed 03/07/2023 2977589755 KAMLA DEVI WO KOJA RAM BANK OF BARODA(606985)
141 BALESAR RJ-271500101701991200/6212647
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367155 22/06/2023 PARBU RAM 2715001WL011828 PARBU RAM 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589848 PRABHU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500101701991200/6212647-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367156 22/06/2023 SONI DEVI 2715001WL011828 SONI DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589751 CHUNI DEVI W O BEEJA RAM BANK OF BARODA(606985)
143 BALESAR RJ-271500101701991200/6212659-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367160 22/06/2023 THODI 2715001WL011828 THODI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589862 DHUDI DEVI W O HUKMA RAM BANK OF BARODA(606985)
144 BALESAR RJ-271500101701991200/6212668-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367161 22/06/2023 JSOUP DEVI 2715001WL011828 JSOUP DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590072 DHAPU DEVI W O PURKHA RAM BANK OF BARODA(606985)
145 BALESAR RJ-271500101701991200/6212668-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367162 22/06/2023 vimla devi 2715001WL011828 vimla devi 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589326 VIMLA WO BHANWARA RAM BANK OF BARODA(606985)
146 BALESAR RJ-271500101701991200/6212671
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367163 22/06/2023 MADU DEVI 2715001WL011828 MADU DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590066 MADU DEVI W O LALA RAM BANK OF BARODA(606985)
147 BALESAR RJ-271500101701991200/6212674
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367164 22/06/2023 GOGI DEVI 2715001WL011828 GOGI DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590076 GOGI DEVI W O MAGA RAM BANK OF BARODA(606985)
148 BALESAR RJ-271500101701991200/6212675
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367167 22/06/2023 KHETE 2715001WL011828 KHETE 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590068 KHETI DEVI W O GHEWAR RAM BANK OF BARODA(606985)
149 BALESAR RJ-271500101701991200/6212677-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367168 22/06/2023 PAPU DEVI 2715001WL011828 PAPU DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590111 PAPI DEVI W O NARAYAN RAM BANK OF BARODA(606985)
150 BALESAR RJ-271500101701991200/6212679-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367169 22/06/2023 sukhi devi 2715001WL011828 sukhi devi 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589747 SUKHI DEVI W O BHIYA RAM BANK OF BARODA(606985)
151 BALESAR RJ-271500101701991200/6212684
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367172 22/06/2023 VIRA 2715001WL011828 VIRA 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589311 BEERA DEVI WO DEEPA RAM BANK OF BARODA(606985)
152 BALESAR RJ-271500101701991200/6212684-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367174 22/06/2023 JHAMU 2715001WL011828 JHAMU 00045 BARB0BALESA 1720 1720 Processed 03/07/2023 2977589314 JHMAU WO PRABHU RAM BANK OF BARODA(606985)
153 BALESAR RJ-271500101701991200/6212684-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367175 22/06/2023 SUGNO 2715001WL011828 SUGNO 00045 BARB0BALESA 1892 1892 Processed 03/07/2023 2977589315 SUGNA DEVI WO ACHALA RAM BANK OF BARODA(606985)
154 BALESAR RJ-271500101701991200/6212685
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367176 22/06/2023 CHANANI 2715001WL011828 CHANANI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590128 CHANDANI DEVI WO POKARRAM BANK OF BARODA(606985)
155 BALESAR RJ-271500101701991200/6212687
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367178 22/06/2023 CHOTHI 2715001WL011828 CHOTHI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589803 CHAUTHI W O ACHALA RAM BANK OF BARODA(606985)
156 BALESAR RJ-271500101701991200/6212687-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367179 22/06/2023 MUNI 2715001WL011828 MUNI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590061 MUNNI DEVI W O MOHAN RAM BANK OF BARODA(606985)
157 BALESAR RJ-271500101701991200/6212687-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367180 22/06/2023 SOHANI 2715001WL011828 SOHANI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589754 SOHANI W O CHAUTHA RAM BANK OF BARODA(606985)
158 BALESAR RJ-271500101701991200/6212688
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367181 22/06/2023 TIJO DEVI 2715001WL011828 TIJO DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590054 TEEJO W O JODHA RAM BANK OF BARODA(606985)
159 BALESAR RJ-271500101701991200/6212688-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367182 22/06/2023 CHANNI 2715001WL011828 CHANNI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589806 CHANDANI DEVI W O BHAIRA RAM BANK OF BARODA(606985)
160 BALESAR RJ-271500101701991200/6212688-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367183 22/06/2023 MANGI 2715001WL011828 MANGI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590136 MOGI DEVI W O SHIVA RAM BANK OF BARODA(606985)
161 BALESAR RJ-271500101701991200/6212690
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367114 22/06/2023 CHUNI DEVI 2715001WL011827 CHUNI DEVI 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977589895 CHUNNI DEVI W O BENA RAM BANK OF BARODA(606985)
162 BALESAR RJ-271500101701991200/6212690-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367115 22/06/2023 GOGEE DEVI 2715001WL011827 GOGEE DEVI 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977590046 MRS GOGI DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
163 BALESAR RJ-271500101701991200/6212691
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367116 22/06/2023 KHAMA 2715001WL011827 KHAMA 00045 BARB0BALESA 3315 3315 Processed 03/07/2023 2977590049 KHAMA DEVI W O BUDDHA RAM BANK OF BARODA(606985)
164 BALESAR RJ-271500101701991200/6212692
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367185 22/06/2023 GOGA DEVI 2715001WL011828 GOGA DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590041 GOGI DEVI W O KEHARA RAM BANK OF BARODA(606985)
165 BALESAR RJ-271500101701991200/6212692-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367186 22/06/2023 muli devi 2715001WL011828 muli devi 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589745 MULI DEVI W O BABU RAM BANK OF BARODA(606985)
166 BALESAR RJ-271500101701991200/6212692-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367187 22/06/2023 chuni 2715001WL011828 chuni 00045 BARB0BALESA 688 688 Processed 03/07/2023 2977589861 Chuni BANK OF BARODA(606985)
167 BALESAR RJ-271500101701991200/6212693
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367117 22/06/2023 BHANWARI DEVI 2715001WL011827 BHANWARI DEVI 00045 BARB0BALESA 3315 3315 Processed 03/07/2023 2977590048 BHANWARI DEVI W O BHANWARA RAM BANK OF BARODA(606985)
168 BALESAR RJ-271500101701991200/6212696-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367118 22/06/2023 GOGI 2715001WL011827 GOGI 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977590044 GOGI DEVI W O ANOPA RAM BANK OF BARODA(606985)
169 BALESAR RJ-271500101701991200/6212696-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367189 22/06/2023 PARASI 2715001WL011828 PARASI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590047 PARSI DEVI W O MEGHA RAM BANK OF BARODA(606985)
170 BALESAR RJ-271500101701991200/6212697-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367120 22/06/2023 Madhu 2715001WL011827 Madhu 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977589896 Madhu BANK OF BARODA(606985)
171 BALESAR RJ-271500101701991200/6212698
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367121 22/06/2023 rupo devi 2715001WL011827 rupo devi 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977590043 RUPA DEVI UCO BANK(607066)
172 BALESAR RJ-271500101701991200/6212698-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367123 22/06/2023 DHAPU 2715001WL011827 DHAPU 00045 BARB0BALESA 1950 1950 Processed 03/07/2023 2977590129 DHAPU WO SUMER RAM BANK OF BARODA(606985)
173 BALESAR RJ-271500101701991200/6212750
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367191 22/06/2023 bhanwari 2715001WL011828 bhanwari 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977589321 Bhanwari BANK OF BARODA(606985)
174 BALESAR RJ-271500101701991200/6212750-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367192 22/06/2023 CHANDU DEVI 2715001WL011828 CHANDU DEVI 00045 BARB0BALESA 1376 1376 Processed 03/07/2023 2977589333 CHANDU DEVI WO DEVA RAM BANK OF BARODA(606985)
175 BALESAR RJ-271500101701991200/9423344-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367193 22/06/2023 PEMI DEVI 2715001WL011828 PEMI DEVI 00045 BARB0BALESA 2064 2064 Processed 03/07/2023 2977590069 PEMI DEVI WO MAGILAL BANK OF BARODA(606985)
SubTotal 352138 352138
176 BALESAR RJ-271500100701984300/6201668
(बेलवा) 		2715001000NRG24220620230367225 22/06/2023 Nema Ram 2715001WL011831 Nema Ram 00114 RSCB0026013 1510 1510 Processed 03/07/2023 2977590034 NEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 BALESAR RJ-271500101701990700/9421004
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366872 22/06/2023 KESI DEVI 2715001WL011824 KESI DEVI 00114 RSCB0026013 1980 1980 Processed 03/07/2023 2977590035 KESHI DEVI W/O CHAILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BALESAR RJ-271500101701991200/6211814-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367135 22/06/2023 BHIKHA RAM 2715001WL011828 BHIKHA RAM 00114 RSCB0026013 2064 2064 Processed 03/07/2023 2977589744 BHIKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 5554 5554
179 BALESAR RJ-271500101701990700/6212750-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367043 22/06/2023 LILA 2715001WL011826 LILA 00354 PUNB0014710 2028 2028 Processed 03/07/2023 2977589738 LILA UCO BANK(607066)
180 BALESAR RJ-271500101701990700/6212762
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366866 22/06/2023 PHOJA RAM 2715001WL011824 PHOJA RAM 00354 PUNB0014710 1980 1980 Processed 03/07/2023 2977589760 PHOJA RAM UCO BANK(607066)
181 BALESAR RJ-271500101701991100/6211874
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366929 22/06/2023 ANDA RAM 2715001WL011824 ANDA RAM 00354 PUNB0014710 1980 1980 Processed 03/07/2023 2977589732 ANADA RAM SO SURTARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5988 5988
182 BALESAR RJ-271500101701990700/6212758
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366864 22/06/2023 VIRO 2715001WL011824 VIRO 00415 SBIN0032010 1815 1815 Processed 03/07/2023 2977589845 MRS VIRO DEVI STATE BANK OF INDIA(508548)
183 BALESAR RJ-271500101701990700/6212815
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366871 22/06/2023 SUGNO DEVI 2715001WL011824 SUGNO DEVI 00415 SBIN0032010 1980 1980 Processed 03/07/2023 2977590127 MRS SUGNO DEVI STATE BANK OF INDIA(508548)
184 BALESAR RJ-271500101701990900/6212841
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366891 22/06/2023 mero 2715001WL011824 mero 00415 SBIN0032010 1980 1980 Processed 03/07/2023 2977589858 MIRO DEVI W/O DEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 BALESAR RJ-271500101701991200/6212617-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367145 22/06/2023 BABI DEVI 2715001WL011828 BABI DEVI 00415 SBIN0032010 2064 2064 Processed 03/07/2023 2977590037 BABY DEVI WO KANA RAM UCO BANK(607066)
186 BALESAR RJ-271500101701991200/6212674-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367165 22/06/2023 PALKU 2715001WL011828 PALKU 00415 SBIN0032010 2064 2064 Processed 03/07/2023 2977589324 MISS PALAK PALAK STATE BANK OF INDIA(508548)
187 BALESAR RJ-271500101701991200/6212685-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367177 22/06/2023 CHHOTI DEVI 2715001WL011828 CHHOTI DEVI 00415 SBIN0032010 2064 2064 Processed 03/07/2023 2977589325 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
188 BALESAR RJ-271500101901993300/6211740-B
(दुगर) 		2715001000NRG24220620230366020 22/06/2023 GAYAD SINGH 2715001WL011813 GAYAD SINGH 00415 SBIN0032010 2124 2124 Processed 03/07/2023 2977589289 GAYAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14091 14091
189 BALESAR RJ-271500101701990700/6212783-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367058 22/06/2023 Bhikhi 2715001WL011826 Bhikhi 00415 SBIN0032113 2028 2028 Processed 03/07/2023 2977590036 MISS BHIKHI DEVI STATE BANK OF INDIA(508548)
190 BALESAR RJ-271500101901993500/9421615-B
(दुगर) 		2715001000NRG24220620230365974 22/06/2023 rani devi 2715001WL011812 rani devi 00415 SBIN0032113 2148 2148 Processed 03/07/2023 2977589808 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 4176 4176
191 BALESAR RJ-271500101701984500/6212727-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367029 22/06/2023 Poni Devi 2715001WL011826 Poni Devi 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589363 PONI DEVI UCO BANK(607066)
192 BALESAR RJ-271500101701984500/6212738
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367033 22/06/2023 ANU DEVI 2715001WL011826 ANU DEVI 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589768 ANU DEVI WO VIRDA RAM UCO BANK(607066)
193 BALESAR RJ-271500101701984500/6212753
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367040 22/06/2023 naryan ram 2715001WL011826 naryan ram 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589762 NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
194 BALESAR RJ-271500101701990700/6212775
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367050 22/06/2023 GORIK RAM 2715001WL011826 GORIK RAM 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589769 GORKH RAM CHOUDHARY THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 BALESAR RJ-271500101701990700/6212777
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367051 22/06/2023 MUNI DEVI 2715001WL011826 MUNI DEVI 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589767 MUNNI DEVI UCO BANK(607066)
196 BALESAR RJ-271500101701990700/6212777-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367052 22/06/2023 rajna 2715001WL011826 rajna 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589766 RAJNA DEVI UCO BANK(607066)
197 BALESAR RJ-271500101701990700/6212785-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367059 22/06/2023 BAGA RAM 2715001WL011826 BAGA RAM 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589763 BAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 BALESAR RJ-271500101701990700/6212788-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367099 22/06/2023 GEETA 2715001WL011827 GEETA 00462 UCBA0001088 1950 1950 Processed 03/07/2023 2977589362 GEETA UCO BANK(607066)
199 BALESAR RJ-271500101701990900/6212846-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367104 22/06/2023 deepa 2715001WL011827 deepa 00462 UCBA0001088 1950 1950 Processed 03/07/2023 2977589736 DIPA WO RAMU RAM UCO BANK(607066)
200 BALESAR RJ-271500101701990900/6212890
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366905 22/06/2023 choti devi 2715001WL011824 choti devi 00462 UCBA0001088 1815 1815 Processed 03/07/2023 2977589733 CHHOTI DEVI UCO BANK(607066)
201 BALESAR RJ-271500101701991000/6211903
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367077 22/06/2023 PRMI DEVI 2715001WL011826 PRMI DEVI 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589737 PREMI DEVI UCO BANK(607066)
202 BALESAR RJ-271500101701991000/6211907-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367081 22/06/2023 PARVATI 2715001WL011826 PARVATI 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589735 PARWATI UCO BANK(607066)
203 BALESAR RJ-271500101701991000/6211908
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367083 22/06/2023 Uki Devi 2715001WL011826 Uki Devi 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589761 UKI DEVI UCO BANK(607066)
204 BALESAR RJ-271500101701991000/6211946-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367089 22/06/2023 mhoro devi 2715001WL011826 mhoro devi 00462 UCBA0001088 2028 2028 Processed 03/07/2023 2977589765 MOHARO DEVI UCO BANK(607066)
205 BALESAR RJ-271500101701991100/6211869-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367107 22/06/2023 SUMAN 2715001WL011827 SUMAN 00462 UCBA0001088 1950 1950 Processed 03/07/2023 2977589764 SUMAN W/O FAUJA RAM UCO BANK(607066)
206 BALESAR RJ-271500101701991200/6212554-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367112 22/06/2023 DHAI DEVI 2715001WL011827 DHAI DEVI 00462 UCBA0001088 1950 1950 Processed 03/07/2023 2977589734 DHAI UCO BANK(607066)
207 BALESAR RJ-271500101701991200/6212698-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367190 22/06/2023 SANTU 2715001WL011828 SANTU 00462 UCBA0001088 2064 2064 Processed 03/07/2023 2977589364 SANTU UCO BANK(607066)
SubTotal 33987 33987
208 BALESAR RJ-271500100701984300/51500085
(बेलवा) 		2715001000NRG24220620230367200 22/06/2023 FOOLI DEVI 2715001WL011831 FOOLI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589355 FOOLI DEVI UCO BANK(607066)
209 BALESAR RJ-271500100701984300/51500085-A
(बेलवा) 		2715001000NRG24220620230367201 22/06/2023 LAXMI 2715001WL011831 LAXMI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589822 LAXMI UCO BANK(607066)
210 BALESAR RJ-271500100701984300/51500085-B
(बेलवा) 		2715001000NRG24220620230367202 22/06/2023 manju 2715001WL011831 manju 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589348 MANJU WO BHOMA RAM UCO BANK(607066)
211 BALESAR RJ-271500100701984300/51500086
(बेलवा) 		2715001000NRG24220620230367203 22/06/2023 PUNJA RAM 2715001WL011831 PUNJA RAM 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589352 PUNJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BALESAR RJ-271500100701984300/6201597-B
(बेलवा) 		2715001000NRG24220620230367204 22/06/2023 CHANDU DEVI 2715001WL011831 CHANDU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589815 CHANDRO DEVI UCO BANK(607066)
213 BALESAR RJ-271500100701984300/6201607
(बेलवा) 		2715001000NRG24220620230367205 22/06/2023 SAYATI 2715001WL011831 SAYATI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589826 SANYATI DEVI UCO BANK(607066)
214 BALESAR RJ-271500100701984300/6201612
(बेलवा) 		2715001000NRG24220620230367207 22/06/2023 LUNI DEVI 2715001WL011831 LUNI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589783 LUNI UCO BANK(607066)
215 BALESAR RJ-271500100701984300/6201614
(बेलवा) 		2715001000NRG24220620230367208 22/06/2023 JHAMU DEVI 2715001WL011831 JHAMU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589361 JHAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
216 BALESAR RJ-271500100701984300/6201620
(बेलवा) 		2715001000NRG24220620230367209 22/06/2023 SAYAR DEVI 2715001WL011831 SAYAR DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589778 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
217 BALESAR RJ-271500100701984300/6201620-A
(बेलवा) 		2715001000NRG24220620230367210 22/06/2023 JETHI DEVI 2715001WL011831 JETHI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589818 JETHI DEVI UCO BANK(607066)
218 BALESAR RJ-271500100701984300/6201621
(बेलवा) 		2715001000NRG24220620230367211 22/06/2023 MUMAL 2715001WL011831 MUMAL 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589360 MUMAL DEVI WO KALU RAM UCO BANK(607066)
219 BALESAR RJ-271500100701984300/6201621-A
(बेलवा) 		2715001000NRG24220620230367212 22/06/2023 Hari ram 2715001WL011831 Hari ram 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589836 HARI RAM UCO BANK(607066)
220 BALESAR RJ-271500100701984300/6201622
(बेलवा) 		2715001000NRG24220620230367213 22/06/2023 Pinki 2715001WL011831 Pinki 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589833 PINKI UCO BANK(607066)
221 BALESAR RJ-271500100701984300/6201623
(बेलवा) 		2715001000NRG24220620230367214 22/06/2023 SHOTI DEVI 2715001WL011831 SHOTI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589357 CHOTI DEVI UCO BANK(607066)
222 BALESAR RJ-271500100701984300/6201625
(बेलवा) 		2715001000NRG24220620230367215 22/06/2023 DHALI DEVI 2715001WL011831 DHALI DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589782 DHALI DEVI UCO BANK(607066)
223 BALESAR RJ-271500100701984300/6201625-A
(बेलवा) 		2715001000NRG24220620230367216 22/06/2023 Dapudevi 2715001WL011831 Dapudevi 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589821 DHAPU DEVI UCO BANK(607066)
224 BALESAR RJ-271500100701984300/6201625-B
(बेलवा) 		2715001000NRG24220620230367217 22/06/2023 SUWA DEVI 2715001WL011831 SUWA DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589347 SUWA DEVI WO DURGA RAM UCO BANK(607066)
225 BALESAR RJ-271500100701984300/6201625-D
(बेलवा) 		2715001000NRG24220620230367218 22/06/2023 kailashi devi 2715001WL011831 kailashi devi 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589772 KAILASHI DEVI UCO BANK(607066)
226 BALESAR RJ-271500100701984300/6201628-A
(बेलवा) 		2715001000NRG24220620230367219 22/06/2023 NAINI DEVI 2715001WL011831 NAINI DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589349 NAINI DEVI UCO BANK(607066)
227 BALESAR RJ-271500100701984300/6201630
(बेलवा) 		2715001000NRG24220620230367220 22/06/2023 LALITA DEVI 2715001WL011831 LALITA DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589850 LALITA DEVI PUNJAB NATIONAL BANK(508568)
228 BALESAR RJ-271500100701984300/6201635
(बेलवा) 		2715001000NRG24220620230367221 22/06/2023 PAPU DEVI 2715001WL011831 PAPU DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589359 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 BALESAR RJ-271500100701984300/6201636
(बेलवा) 		2715001000NRG24220620230367222 22/06/2023 MIRGO DEVI 2715001WL011831 MIRGO DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589354 MIRRAGO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
230 BALESAR RJ-271500100701984300/6201655
(बेलवा) 		2715001000NRG24220620230367223 22/06/2023 MUMAL DEVI 2715001WL011831 MUMAL DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589819 MUMAL DEVI UCO BANK(607066)
231 BALESAR RJ-271500100701984300/6201664-C
(बेलवा) 		2715001000NRG24220620230367224 22/06/2023 PAWAN KUMARI 2715001WL011831 PAWAN KUMARI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590125 PAWAN KUMARI UCO BANK(607066)
232 BALESAR RJ-271500100701984300/6211309-A
(बेलवा) 		2715001000NRG24220620230367227 22/06/2023 SAYANTI DEVI 2715001WL011831 SAYANTI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589823 SHANTI UCO BANK(607066)
233 BALESAR RJ-271500100701984300/6211311-A
(बेलवा) 		2715001000NRG24220620230367228 22/06/2023 KAMLA DEVI 2715001WL011831 KAMLA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589825 KAMALA DEVI BHANWARA RAM BANK OF BARODA(606985)
234 BALESAR RJ-271500100701984300/6211314
(बेलवा) 		2715001000NRG24220620230367229 22/06/2023 LEELA DEVI 2715001WL011831 LEELA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589849 LEELA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
235 BALESAR RJ-271500100701984300/6211314-A
(बेलवा) 		2715001000NRG24220620230367230 22/06/2023 HAWA DEVI 2715001WL011831 HAWA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590131 HAWA DEVI UCO BANK(607066)
236 BALESAR RJ-271500100701984300/6211319-A
(बेलवा) 		2715001000NRG24220620230367231 22/06/2023 MANGI DEVI 2715001WL011831 MANGI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589338 MANGI DEVI UCO BANK(607066)
237 BALESAR RJ-271500100701984300/6211319-B
(बेलवा) 		2715001000NRG24220620230367232 22/06/2023 KAMALA DEVI 2715001WL011831 KAMALA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590134 KAMALA DEVI WO SUKHA RAM UCO BANK(607066)
238 BALESAR RJ-271500100701984300/6211322
(बेलवा) 		2715001000NRG24220620230367233 22/06/2023 HAWA 2715001WL011831 HAWA 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590143 HAVA DEVI WO SURJA RAM UCO BANK(607066)
239 BALESAR RJ-271500100701984300/6211323
(बेलवा) 		2715001000NRG24220620230367234 22/06/2023 PHULO DEVI 2715001WL011831 PHULO DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589341 PHULO DEVI UCO BANK(607066)
240 BALESAR RJ-271500100701984300/6211323-A
(बेलवा) 		2715001000NRG24220620230367235 22/06/2023 HAWA DEVI 2715001WL011831 HAWA DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589307 HAVA DEVI UCO BANK(607066)
241 BALESAR RJ-271500100701984300/6211324
(बेलवा) 		2715001000NRG24220620230367236 22/06/2023 HAPU DEVI 2715001WL011831 HAPU DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589291 HAPU DEVI UCO BANK(607066)
242 BALESAR RJ-271500100701984300/6211331
(बेलवा) 		2715001000NRG24220620230367237 22/06/2023 DUNGAR RAM 2715001WL011831 DUNGAR RAM 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589284 DUNGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
243 BALESAR RJ-271500100701984300/6211334
(बेलवा) 		2715001000NRG24220620230367238 22/06/2023 FHULO DEVI 2715001WL011831 FHULO DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589343 PHULO DEVI UCO BANK(607066)
244 BALESAR RJ-271500100701984300/6211334-A
(बेलवा) 		2715001000NRG24220620230367239 22/06/2023 MIRA DEVI 2715001WL011831 MIRA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589293 MIRA DEVI UCO BANK(607066)
245 BALESAR RJ-271500100701984300/6211335-C
(बेलवा) 		2715001000NRG24220620230367240 22/06/2023 SANTU DEVI 2715001WL011831 SANTU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589829 SANTU DEVI WO MANAK RAM UCO BANK(607066)
246 BALESAR RJ-271500100701984300/6211337
(बेलवा) 		2715001000NRG24220620230367241 22/06/2023 TIPU DEVI 2715001WL011831 TIPU DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977590141 TIPU DEVI WO KILA RAM UCO BANK(607066)
247 BALESAR RJ-271500100701984300/6211338
(बेलवा) 		2715001000NRG24220620230367242 22/06/2023 BEBI KUMERI 2715001WL011831 BEBI KUMERI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589820 BEBY DEVI UCO BANK(607066)
248 BALESAR RJ-271500100701984300/6211338-B
(बेलवा) 		2715001000NRG24220620230367243 22/06/2023 SANTU DEVI 2715001WL011831 SANTU DEVI 00462 UCBA0001222 1057 1057 Processed 03/07/2023 2977589775 SANTU DEVI UCO BANK(607066)
249 BALESAR RJ-271500100701984300/6211340-A
(बेलवा) 		2715001000NRG24220620230367244 22/06/2023 SHANTI DEVI 2715001WL011831 SHANTI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589771 SHANTI DEVI UCO BANK(607066)
250 BALESAR RJ-271500100701984300/6211341
(बेलवा) 		2715001000NRG24220620230367245 22/06/2023 BIDAMI DEVI 2715001WL011831 BIDAMI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589774 BIDAMI DEVI UCO BANK(607066)
251 BALESAR RJ-271500100701984300/6211341-B
(बेलवा) 		2715001000NRG24220620230367246 22/06/2023 koshlya devi 2715001WL011831 koshlya devi 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589351 KOSALYA DEVI UCO BANK(607066)
252 BALESAR RJ-271500100701984300/6211343
(बेलवा) 		2715001000NRG24220620230367247 22/06/2023 SUGANO DEVI 2715001WL011831 SUGANO DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589776 SUGNO DEVI UCO BANK(607066)
253 BALESAR RJ-271500100701984300/6211343-A
(बेलवा) 		2715001000NRG24220620230367248 22/06/2023 MEENA DEVI 2715001WL011831 MEENA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590133 MEENA DEVI WO ISA RAM UCO BANK(607066)
254 BALESAR RJ-271500100701984300/6211345
(बेलवा) 		2715001000NRG24220620230367249 22/06/2023 IMRATI DEVI 2715001WL011831 IMRATI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589353 IMRATI DEVI UCO BANK(607066)
255 BALESAR RJ-271500100701984300/6211345-A
(बेलवा) 		2715001000NRG24220620230367250 22/06/2023 GUDDI DEVI 2715001WL011831 GUDDI DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589830 GUDDI DEVI UCO BANK(607066)
256 BALESAR RJ-271500100701984300/6211347
(बेलवा) 		2715001000NRG24220620230367251 22/06/2023 GEETA 2715001WL011831 GEETA 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589358 GEETA DEVI W/O GUNA RAM MALI UCO BANK(607066)
257 BALESAR RJ-271500100701984300/6211350-A
(बेलवा) 		2715001000NRG24220620230367252 22/06/2023 PARWATI DEVI 2715001WL011831 PARWATI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589342 PARVATI DEVI UCO BANK(607066)
258 BALESAR RJ-271500100701984300/6211376
(बेलवा) 		2715001000NRG24220620230367253 22/06/2023 PARU DEVI 2715001WL011831 PARU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589841 PARU DEVI UCO BANK(607066)
259 BALESAR RJ-271500100701984300/6211377
(बेलवा) 		2715001000NRG24220620230367254 22/06/2023 LAHRO DEVI 2715001WL011831 LAHRO DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589817 LEHRO DEVI UCO BANK(607066)
260 BALESAR RJ-271500100701984300/9416148
(बेलवा) 		2715001000NRG24220620230367255 22/06/2023 KUNNI DEVI 2715001WL011831 KUNNI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589779 KUNNI DEVI UCO BANK(607066)
261 BALESAR RJ-271500100701984300/9416183-B
(बेलवा) 		2715001000NRG24220620230367256 22/06/2023 FULI DEVI 2715001WL011831 FULI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589835 FULI DEVI UCO BANK(607066)
262 BALESAR RJ-271500100701984300/9416191-A
(बेलवा) 		2715001000NRG24220620230367257 22/06/2023 RADHA DEVI 2715001WL011831 RADHA DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589828 RADHA DEVI WO MULA RAM UCO BANK(607066)
263 BALESAR RJ-271500100701984300/9416196
(बेलवा) 		2715001000NRG24220620230367258 22/06/2023 VIMLA DEVI 2715001WL011831 VIMLA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589785 VIMALA DEVI UCO BANK(607066)
264 BALESAR RJ-271500100701984300/9416196-A
(बेलवा) 		2715001000NRG24220620230367259 22/06/2023 GUDDI DEVI 2715001WL011831 GUDDI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589287 GUDDI DEVI UCO BANK(607066)
265 BALESAR RJ-271500100701984300/9416196-B
(बेलवा) 		2715001000NRG24220620230367260 22/06/2023 SHILA 2715001WL011831 SHILA 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589786 SHILA UCO BANK(607066)
266 BALESAR RJ-271500100701984300/9416196-C
(बेलवा) 		2715001000NRG24220620230367261 22/06/2023 Rekha 2715001WL011831 Rekha 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589831 REKHA UCO BANK(607066)
267 BALESAR RJ-271500100701984300/9416458-A
(बेलवा) 		2715001000NRG24220620230367263 22/06/2023 CHIDI DEVI 2715001WL011831 CHIDI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589814 CHIDI DEVI UCO BANK(607066)
268 BALESAR RJ-271500100701984300/9416460
(बेलवा) 		2715001000NRG24220620230367264 22/06/2023 MEERA DEVI 2715001WL011831 MEERA DEVI 00462 UCBA0001222 1510 1510 Processed 03/07/2023 2977589356 MEERA DEVI UCO BANK(607066)
269 BALESAR RJ-271500100701984300/9416461
(बेलवा) 		2715001000NRG24220620230367265 22/06/2023 MAGU DEVI 2715001WL011831 MAGU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589784 MANGU DEVI UCO BANK(607066)
270 BALESAR RJ-271500100701984300/9416463
(बेलवा) 		2715001000NRG24220620230367266 22/06/2023 DHAPU 2715001WL011831 DHAPU 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589290 DHAPU DEVI UCO BANK(607066)
271 BALESAR RJ-271500100701984300/9416463-A
(बेलवा) 		2715001000NRG24220620230367267 22/06/2023 CHOTI DEVI 2715001WL011831 CHOTI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589294 CHOTI DEVI UCO BANK(607066)
272 BALESAR RJ-271500100701984300/9416464
(बेलवा) 		2715001000NRG24220620230367268 22/06/2023 LEELA DEVI 2715001WL011831 LEELA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589346 LEELA DEVI WO VIRMA RAM UCO BANK(607066)
273 BALESAR RJ-271500100701984300/9416468
(बेलवा) 		2715001000NRG24220620230367269 22/06/2023 SUJAN SINGH 2715001WL011831 SUJAN SINGH 00462 UCBA0001222 1208 1208 Processed 03/07/2023 2977589851 SUJAN SINGH S/O MULSINGH UCO BANK(607066)
274 BALESAR RJ-271500100701984300/9416486-A
(बेलवा) 		2715001000NRG24220620230367270 22/06/2023 GITA DEVI 2715001WL011831 GITA DEVI 00462 UCBA0001222 1359 1359 Processed 03/07/2023 2977589834 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
275 BALESAR RJ-271500100701984300/9416534-A
(बेलवा) 		2715001000NRG24220620230367272 22/06/2023 SAYAR DEVI 2715001WL011831 SAYAR DEVI 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589781 SAYAR DEVI UCO BANK(607066)
276 BALESAR RJ-271500100701984300/9416545-B
(बेलवा) 		2715001000NRG24220620230367273 22/06/2023 CHIMU 2715001WL011831 CHIMU 00462 UCBA0001222 1661 1661 Processed 03/07/2023 2977589350 CHIMU DEVI UCO BANK(607066)
277 BALESAR RJ-271500100701984300/9416560-D
(बेलवा) 		2715001000NRG24220620230367274 22/06/2023 goga 2715001WL011831 goga 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589770 GOGA DEVI WO MURALI MANOHAR UCO BANK(607066)
278 BALESAR RJ-271500100701984300/9416564-A
(बेलवा) 		2715001000NRG24220620230367275 22/06/2023 LUNI DEVI 2715001WL011831 LUNI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589816 LUNI DEVI UCO BANK(607066)
279 BALESAR RJ-271500100701984300/9416578
(बेलवा) 		2715001000NRG24220620230367276 22/06/2023 BHANWARI DEVI 2715001WL011831 BHANWARI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589345 BHANWARI DEVI UCO BANK(607066)
280 BALESAR RJ-271500100701984300/9416600-A
(बेलवा) 		2715001000NRG24220620230367277 22/06/2023 MADU DEVI 2715001WL011831 MADU DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589288 MADOO UCO BANK(607066)
281 BALESAR RJ-271500100701984300/9416600-B
(बेलवा) 		2715001000NRG24220620230367278 22/06/2023 GEETA DEVI 2715001WL011831 GEETA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589286 GEETA DEVI UCO BANK(607066)
282 BALESAR RJ-271500100701984300/9418308
(बेलवा) 		2715001000NRG24220620230367279 22/06/2023 MORO DEVI 2715001WL011831 MORO DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589827 MOHARO DEVI WO AMARA RAM UCO BANK(607066)
283 BALESAR RJ-271500100701984300/9418309
(बेलवा) 		2715001000NRG24220620230367280 22/06/2023 JETHI DEVI 2715001WL011831 JETHI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589780 JETHI DEVI UCO BANK(607066)
284 BALESAR RJ-271500100701984300/9418322
(बेलवा) 		2715001000NRG24220620230367281 22/06/2023 BIDAMI DEVI 2715001WL011831 BIDAMI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589777 VIDAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
285 BALESAR RJ-271500100701984300/9418322-A
(बेलवा) 		2715001000NRG24220620230367282 22/06/2023 PUSPA DEVI 2715001WL011831 PUSPA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589824 PUSHPA DEVI UCO BANK(607066)
286 BALESAR RJ-271500100701984300/9418322-B
(बेलवा) 		2715001000NRG24220620230367283 22/06/2023 GAUTAM DEVI 2715001WL011831 GAUTAM DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589285 GOTAM DEVI UCO BANK(607066)
287 BALESAR RJ-271500100701984300/9418348
(बेलवा) 		2715001000NRG24220620230367284 22/06/2023 ZIMA DEVI 2715001WL011831 ZIMA DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977589773 ZIMO DEVI UCO BANK(607066)
288 BALESAR RJ-271500100701984300/9420308-A
(बेलवा) 		2715001000NRG24220620230367285 22/06/2023 SHANTI DEVI 2715001WL011831 SHANTI DEVI 00462 UCBA0001222 1812 1812 Processed 03/07/2023 2977590142 SHANTI DEVI WO KILA RAM UCO BANK(607066)
289 BALESAR RJ-271500100701984300/9494663-A
(बेलवा) 		2715001000NRG24220620230367286 22/06/2023 CHANDRO DEVI 2715001WL011831 CHANDRO DEVI 00462 UCBA0001222 1057 1057 Processed 03/07/2023 2977589344 CHANDRA DEVI UCO BANK(607066)
SubTotal 142997 142997
290 BALESAR RJ-271500101701984500/6212714
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367023 22/06/2023 Kali Devi 2715001WL011826 Kali Devi 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589930 KALI DEVI WO BHOMA RAM UCO BANK(607066)
291 BALESAR RJ-271500101701984500/9494421
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367041 22/06/2023 ENDARO DEVI 2715001WL011826 ENDARO DEVI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977590014 INDRA DEVI UCO BANK(607066)
292 BALESAR RJ-271500101701990700/6212761
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366865 22/06/2023 RAMA DEVI 2715001WL011824 RAMA DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589870 RAMBHA DEVI UCO BANK(607066)
293 BALESAR RJ-271500101701990700/6212779
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367055 22/06/2023 JETI DEVI 2715001WL011826 JETI DEVI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589877 JAITI DEVI W/O BHIKA RAM UCO BANK(607066)
294 BALESAR RJ-271500101701990700/6212781
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367056 22/06/2023 jyoti 2715001WL011826 jyoti 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589936 JYOTI D/O HEMA RAM UCO BANK(607066)
295 BALESAR RJ-271500101701990700/6212787-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367098 22/06/2023 TIRO DEVI 2715001WL011827 TIRO DEVI 00462 UCBA0001302 1950 1950 Processed 03/07/2023 2977589872 BIRA DEVI UCO BANK(607066)
296 BALESAR RJ-271500101701990700/6212795-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367060 22/06/2023 ANNU DEVI 2715001WL011826 ANNU DEVI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977590107 ANNU DEVI WO BHOMA RAM UCO BANK(607066)
297 BALESAR RJ-271500101701990700/6212796-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367061 22/06/2023 Kisna ram 2715001WL011826 Kisna ram 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589940 KISHNA RAM SO MANGA RAM UCO BANK(607066)
298 BALESAR RJ-271500101701990700/6212805
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367063 22/06/2023 sajno 2715001WL011826 sajno 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589838 SAJNA DEVI W/O MUKNA RAN UCO BANK(607066)
299 BALESAR RJ-271500101701990700/6212805-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367064 22/06/2023 HIRO DEVI 2715001WL011826 HIRO DEVI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589996 HEERO DEVI W/O MOHAN RAM UCO BANK(607066)
300 BALESAR RJ-271500101701990700/6212806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367065 22/06/2023 SONI 2715001WL011826 SONI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589879 SONI WO BHALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
301 BALESAR RJ-271500101701990700/6212813-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366870 22/06/2023 JASI DEVI 2715001WL011824 JASI DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977590056 JASSI DEVI WO SURATA RAM BANK OF BARODA(606985)
302 BALESAR RJ-271500101701990900/6212819
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367101 22/06/2023 SOMA DEVI 2715001WL011827 SOMA DEVI 00462 UCBA0001302 1963 1963 Processed 03/07/2023 2977590108 SOMA DEVI WO MAGANA RAM UCO BANK(607066)
303 BALESAR RJ-271500101701991000/6211905
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367079 22/06/2023 SOMI 2715001WL011826 SOMI 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977589881 SOMU DEVI WO CHANDA RAM UCO BANK(607066)
304 BALESAR RJ-271500101701991000/6211907-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367082 22/06/2023 Suki Devi 2715001WL011826 Suki Devi 00462 UCBA0001302 2028 2028 Processed 03/07/2023 2977590013 SUKI DEVI SO LABU RAM UCO BANK(607066)
305 BALESAR RJ-271500101701991000/6211939-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367084 22/06/2023 Pista 2715001WL011826 Pista 00462 UCBA0001302 1014 1014 Processed 03/07/2023 2977590016 PISTA UCO BANK(607066)
306 BALESAR RJ-271500101701991000/6211946-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366913 22/06/2023 HIRO DEVI 2715001WL011824 HIRO DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589890 HERO DEVI WO DAMMA RAM UCO BANK(607066)
307 BALESAR RJ-271500101701991000/6211948
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366914 22/06/2023 mohani devi 2715001WL011824 mohani devi 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589837 MOHINI W/O SONA RAM MEGHWAL UCO BANK(607066)
308 BALESAR RJ-271500101701991100/6211864
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366924 22/06/2023 Madhu Devi 2715001WL011824 Madhu Devi 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589922 MADHU DEVI WO LAKHA RAM UCO BANK(607066)
309 BALESAR RJ-271500101701991100/6211869-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367108 22/06/2023 Revat ram 2715001WL011827 Revat ram 00462 UCBA0001302 1950 1950 Processed 03/07/2023 2977589876 REWAT RAM GODARA S/O BENA RAM UCO BANK(607066)
310 BALESAR RJ-271500101701991100/6211878-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366931 22/06/2023 SATA RAM 2715001WL011824 SATA RAM 00462 UCBA0001302 1815 1815 Processed 03/07/2023 2977589840 SATTA RAM S/O SUKHARAM UCO BANK(607066)
311 BALESAR RJ-271500101701991100/6211884-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366932 22/06/2023 MIRA DEVI 2715001WL011824 MIRA DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977590029 MEERA WO BHANWARA RAM UCO BANK(607066)
312 BALESAR RJ-271500101701991100/6211886
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366933 22/06/2023 RUKI DEVI 2715001WL011824 RUKI DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589884 RUKI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
313 BALESAR RJ-271500101701991100/6211889-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366936 22/06/2023 Suma 2715001WL011824 Suma 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589934 SUMA WO SHRAVAN KUMAR UCO BANK(607066)
314 BALESAR RJ-271500101701991100/6211897
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366941 22/06/2023 TIJO DEVI 2715001WL011824 TIJO DEVI 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589839 TOJO DEVI UCO BANK(607066)
315 BALESAR RJ-271500101701991200/6211824-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367137 22/06/2023 mamta 2715001WL011828 mamta 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977590017 MAMTA UCO BANK(607066)
316 BALESAR RJ-271500101701991200/6212615-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367113 22/06/2023 bhanwari 2715001WL011827 bhanwari 00462 UCBA0001302 1950 1950 Processed 03/07/2023 2977589942 BHANWARI W/O DHUDA RAM UCO BANK(607066)
317 BALESAR RJ-271500101701991200/6212621-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367147 22/06/2023 kali devi 2715001WL011828 kali devi 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977589994 KELI WO OM PRAKASH UCO BANK(607066)
318 BALESAR RJ-271500101701991200/6212654-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367159 22/06/2023 vimla 2715001WL011828 vimla 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977590025 VIMALA WO MOHAN RAM UCO BANK(607066)
319 BALESAR RJ-271500101701991200/6212674-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367166 22/06/2023 Kesi devi 2715001WL011828 Kesi devi 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977589923 KESI DEVI W O CHOUTHA RAM BANK OF BARODA(606985)
320 BALESAR RJ-271500101701991200/6212680
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367170 22/06/2023 BHEELO 2715001WL011828 BHEELO 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977590095 BHOLI DEVI W/O ACHLA RAM UCO BANK(607066)
321 BALESAR RJ-271500101701991200/6212681
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367171 22/06/2023 KAMALA 2715001WL011828 KAMALA 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977590085 KAMLA DEVI WO NARAYAN RAM UCO BANK(607066)
322 BALESAR RJ-271500101701991200/6212684-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367173 22/06/2023 Mimo 2715001WL011828 Mimo 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977590026 MIMO UCO BANK(607066)
323 BALESAR RJ-271500101701991200/6212690-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367184 22/06/2023 DHAKU 2715001WL011828 DHAKU 00462 UCBA0001302 2064 2064 Processed 03/07/2023 2977589742 DAKHU WO PARAS RAM UCO BANK(607066)
324 BALESAR RJ-271500101701991200/6212694
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230367188 22/06/2023 DHAPU DEVI 2715001WL011828 DHAPU DEVI 00462 UCBA0001302 1892 1892 Processed 03/07/2023 2977590033 DHAPU DEVI WO MOHAN RAM UCO BANK(607066)
325 BALESAR RJ-271500101701991200/6212696-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24220620230366942 22/06/2023 HAWA 2715001WL011824 HAWA 00462 UCBA0001302 1980 1980 Processed 03/07/2023 2977589883 HAWA DEVI WO MOHAN RAM UCO BANK(607066)
326 BALESAR RJ-271500101901993300/51507763
(दुगर) 		2715001000NRG24220620230366007 22/06/2023 GODAWARI 2715001WL011813 GODAWARI 00462 UCBA0001302 1770 1770 Processed 03/07/2023 2977589929 GODAWARI W/O NEMI CHAND UCO BANK(607066)
327 BALESAR RJ-271500101901993300/6211709-C
(दुगर) 		2715001000NRG24220620230366008 22/06/2023 SUGANA 2715001WL011813 SUGANA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589903 SUGANA W/O BULA RAM UCO BANK(607066)
328 BALESAR RJ-271500101901993300/6211709-D
(दुगर) 		2715001000NRG24220620230366009 22/06/2023 MADHU 2715001WL011813 MADHU 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589967 MADHU W/O PEPA RAM UCO BANK(607066)
329 BALESAR RJ-271500101901993300/6211710
(दुगर) 		2715001000NRG24220620230366010 22/06/2023 MADU DEVI 2715001WL011813 MADU DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589977 MADU DEVI UCO BANK(607066)
330 BALESAR RJ-271500101901993300/6211712-C
(दुगर) 		2715001000NRG24220620230366012 22/06/2023 Sumankanwar 2715001WL011813 Sumankanwar 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590080 SUMAN KANWAR WO SARKAR SINGH UCO BANK(607066)
331 BALESAR RJ-271500101901993300/6211714-C
(दुगर) 		2715001000NRG24220620230366013 22/06/2023 MAHEDRASINGH 2715001WL011813 MAHEDRASINGH 00462 UCBA0001302 1593 1593 Processed 03/07/2023 2977590005 MAHENDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
332 BALESAR RJ-271500101901993300/6211714-D
(दुगर) 		2715001000NRG24220620230366014 22/06/2023 ANADU KANWAR 2715001WL011813 ANADU KANWAR 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589880 ANADU KANWAR WO KISHAN SINGH UCO BANK(607066)
333 BALESAR RJ-271500101901993300/6211717
(दुगर) 		2715001000NRG24220620230366015 22/06/2023 GANGA SINGH 2715001WL011813 GANGA SINGH 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590087 GANGA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
334 BALESAR RJ-271500101901993300/6211720-A
(दुगर) 		2715001000NRG24220620230366016 22/06/2023 SAWAI SINGH 2715001WL011813 SAWAI SINGH 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590006 SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
335 BALESAR RJ-271500101901993300/6211728
(दुगर) 		2715001000NRG24220620230366017 22/06/2023 BHUR SINGH 2715001WL011813 BHUR SINGH 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590081 BHUR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
336 BALESAR RJ-271500101901993300/6211732-B
(दुगर) 		2715001000NRG24220620230366018 22/06/2023 bhairusingh 2715001WL011813 bhairusingh 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590001 BHAIRU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
337 BALESAR RJ-271500101901993300/6211740
(दुगर) 		2715001000NRG24220620230366019 22/06/2023 santosh kanwar 2715001WL011813 santosh kanwar 00462 UCBA0001302 1416 1416 Processed 03/07/2023 2977589946 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALESAR RJ-271500101901993300/6211740-C
(दुगर) 		2715001000NRG24220620230366021 22/06/2023 jaswantsingh 2715001WL011813 jaswantsingh 00462 UCBA0001302 1593 1593 Processed 03/07/2023 2977590021 JASWANT SINGH SO MEGH SINGH UCO BANK(607066)
339 BALESAR RJ-271500101901993300/6211744
(दुगर) 		2715001000NRG24220620230366022 22/06/2023 MUL SINGH 2715001WL011813 MUL SINGH 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589901 MOOL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
340 BALESAR RJ-271500101901993300/6212301-A
(दुगर) 		2715001000NRG24220620230366023 22/06/2023 Lichami 2715001WL011813 Lichami 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590015 LICHAMI WO NARAYAN LAL UCO BANK(607066)
341 BALESAR RJ-271500101901993300/6212305-B
(दुगर) 		2715001000NRG24220620230366024 22/06/2023 MUNNI 2715001WL011813 MUNNI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590073 MUNNI DEVI W/O BHANWAR LAL UCO BANK(607066)
342 BALESAR RJ-271500101901993300/6212313-B
(दुगर) 		2715001000NRG24220620230366025 22/06/2023 GUDDI 2715001WL011813 GUDDI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590008 GUDDI W/O ASHOK KUMAR UCO BANK(607066)
343 BALESAR RJ-271500101901993300/6212315
(दुगर) 		2715001000NRG24220620230366026 22/06/2023 LILA DEVI 2715001WL011813 LILA DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589945 LILADEVI W/O PAPPA RAM PALIWAL UCO BANK(607066)
344 BALESAR RJ-271500101901993300/6212322
(दुगर) 		2715001000NRG24220620230366027 22/06/2023 BHANWARI DEVI 2715001WL011813 BHANWARI DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589869 BHANWARI DEVI UCO BANK(607066)
345 BALESAR RJ-271500101901993300/6212322-A
(दुगर) 		2715001000NRG24220620230366028 22/06/2023 REKHA 2715001WL011813 REKHA 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590003 REKHA WO MOTI LAL UCO BANK(607066)
346 BALESAR RJ-271500101901993300/6212322-B
(दुगर) 		2715001000NRG24220620230366029 22/06/2023 MIRA 2715001WL011813 MIRA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589993 MEERA UCO BANK(607066)
347 BALESAR RJ-271500101901993300/6212323
(दुगर) 		2715001000NRG24220620230366030 22/06/2023 KASUMBI 2715001WL011813 KASUMBI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589907 KASUMBI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BALESAR RJ-271500101901993300/6212323-A
(दुगर) 		2715001000NRG24220620230366031 22/06/2023 PAPPU 2715001WL011813 PAPPU 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590002 PAPPU DEVI W/O RAWAT RAM UCO BANK(607066)
349 BALESAR RJ-271500101901993300/6212325
(दुगर) 		2715001000NRG24220620230366032 22/06/2023 LILA 2715001WL011813 LILA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589983 LILA W/O REVANT RAM UCO BANK(607066)
350 BALESAR RJ-271500101901993300/6212325-A
(दुगर) 		2715001000NRG24220620230366033 22/06/2023 DINESH DEVI 2715001WL011813 DINESH DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590032 DINESH DEVI WO MAHENDRA PRAJAPAT UCO BANK(607066)
351 BALESAR RJ-271500101901993300/6212326-B
(दुगर) 		2715001000NRG24220620230366034 22/06/2023 GANGA DEVI 2715001WL011813 GANGA DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589966 GANGA DEVI W/O AASHA RAM UCO BANK(607066)
352 BALESAR RJ-271500101901993300/6212326-C
(दुगर) 		2715001000NRG24220620230366035 22/06/2023 sumitra 2715001WL011813 sumitra 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590007 SUMITRA UCO BANK(607066)
353 BALESAR RJ-271500101901993300/6212327
(दुगर) 		2715001000NRG24220620230366036 22/06/2023 DHAPU DEVI 2715001WL011813 DHAPU DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589965 DHAPU UCO BANK(607066)
354 BALESAR RJ-271500101901993300/6212328
(दुगर) 		2715001000NRG24220620230366037 22/06/2023 SUJO DEVI 2715001WL011813 SUJO DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590093 SUJO DEVI WO UKA RAM UCO BANK(607066)
355 BALESAR RJ-271500101901993300/6212333-B
(दुगर) 		2715001000NRG24220620230366038 22/06/2023 PAPPU DEVI 2715001WL011813 PAPPU DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589931 PAPPU DEVI WO MALA RAM UCO BANK(607066)
356 BALESAR RJ-271500101901993300/6212334-A
(दुगर) 		2715001000NRG24220620230366039 22/06/2023 Mimadevi 2715001WL011813 Mimadevi 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590086 MIMO UCO BANK(607066)
357 BALESAR RJ-271500101901993300/6212335
(दुगर) 		2715001000NRG24220620230366040 22/06/2023 GANGA 2715001WL011813 GANGA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589887 GANGA W/O KISNA RAM UCO BANK(607066)
358 BALESAR RJ-271500101901993300/6212335-C
(दुगर) 		2715001000NRG24220620230366041 22/06/2023 AMIYA 2715001WL011813 AMIYA 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590082 AMIYA W/O RAJESH UCO BANK(607066)
359 BALESAR RJ-271500101901993300/6212336-B
(दुगर) 		2715001000NRG24220620230366042 22/06/2023 Ugama 2715001WL011813 Ugama 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589957 UGAMA W/O KEWAT RAM UCO BANK(607066)
360 BALESAR RJ-271500101901993300/6212339-B
(दुगर) 		2715001000NRG24220620230366043 22/06/2023 SEEMA 2715001WL011813 SEEMA 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590010 SEEMA UCO BANK(607066)
361 BALESAR RJ-271500101901993300/6212342-B
(दुगर) 		2715001000NRG24220620230366044 22/06/2023 KAMLA 2715001WL011813 KAMLA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589969 KAMLA W/O CHAINA RAM UCO BANK(607066)
362 BALESAR RJ-271500101901993300/6212342-C
(दुगर) 		2715001000NRG24220620230366045 22/06/2023 LECHU 2715001WL011813 LECHU 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590004 LICHCHHU UCO BANK(607066)
363 BALESAR RJ-271500101901993300/6212343-A
(दुगर) 		2715001000NRG24220620230366046 22/06/2023 FOTU DEVI 2715001WL011813 FOTU DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589979 FOTU DEVI UCO BANK(607066)
364 BALESAR RJ-271500101901993300/6212352-A
(दुगर) 		2715001000NRG24220620230366047 22/06/2023 MADHU 2715001WL011813 MADHU 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589951 MADHU WO DINESH UCO BANK(607066)
365 BALESAR RJ-271500101901993300/6212354-B
(दुगर) 		2715001000NRG24220620230366048 22/06/2023 TARAKI 2715001WL011813 TARAKI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589978 TARAKI W/O MOHAN LAL UCO BANK(607066)
366 BALESAR RJ-271500101901993300/6212356-B
(दुगर) 		2715001000NRG24220620230366049 22/06/2023 UGALI 2715001WL011813 UGALI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589961 UGAMO DEVI UCO BANK(607066)
367 BALESAR RJ-271500101901993300/6212356-C
(दुगर) 		2715001000NRG24220620230366050 22/06/2023 SUPYARI 2715001WL011813 SUPYARI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589990 SUPYAREE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BALESAR RJ-271500101901993300/6212356-D
(दुगर) 		2715001000NRG24220620230366051 22/06/2023 KANTA 2715001WL011813 KANTA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589970 KANTI DEVI UCO BANK(607066)
369 BALESAR RJ-271500101901993300/6212357-A
(दुगर) 		2715001000NRG24220620230366052 22/06/2023 RAJU DEVI 2715001WL011813 RAJU DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589892 RAJU DEVI MEGHWAL W/O MADHA RAM UCO BANK(607066)
370 BALESAR RJ-271500101901993300/6212359
(दुगर) 		2715001000NRG24220620230366053 22/06/2023 Dalu 2715001WL011813 Dalu 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589950 DALU UCO BANK(607066)
371 BALESAR RJ-271500101901993300/6212361-D
(दुगर) 		2715001000NRG24220620230366054 22/06/2023 Mathu 2715001WL011813 Mathu 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589932 MATHU D/O SUKHA RAM UCO BANK(607066)
372 BALESAR RJ-271500101901993300/6212363
(दुगर) 		2715001000NRG24220620230366055 22/06/2023 MUNKI 2715001WL011813 MUNKI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589915 MUNAKI WO RAM CHANDRA UCO BANK(607066)
373 BALESAR RJ-271500101901993300/6212364-D
(दुगर) 		2715001000NRG24220620230366056 22/06/2023 BIDAMI 2715001WL011813 BIDAMI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589976 BIDAMI W/O GHAMADA RAM UCO BANK(607066)
374 BALESAR RJ-271500101901993300/6212365-A
(दुगर) 		2715001000NRG24220620230366057 22/06/2023 KANTA 2715001WL011813 KANTA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589947 KANTA WO OMA RAM UCO BANK(607066)
375 BALESAR RJ-271500101901993300/6212366
(दुगर) 		2715001000NRG24220620230366058 22/06/2023 INDRA 2715001WL011813 INDRA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589959 INDRA W/O NARAYAN RAM UCO BANK(607066)
376 BALESAR RJ-271500101901993300/6212369-B
(दुगर) 		2715001000NRG24220620230366059 22/06/2023 OMI 2715001WL011813 OMI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589918 OMI W/O GULAB RAM UCO BANK(607066)
377 BALESAR RJ-271500101901993300/6212370-B
(दुगर) 		2715001000NRG24220620230366060 22/06/2023 BALU 2715001WL011813 BALU 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590092 BALU W/O DURGA RAM UCO BANK(607066)
378 BALESAR RJ-271500101901993300/6212373-B
(दुगर) 		2715001000NRG24220620230366061 22/06/2023 RUPO 2715001WL011813 RUPO 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589928 RUPO W/O TELA RAM UCO BANK(607066)
379 BALESAR RJ-271500101901993300/6212373-C
(दुगर) 		2715001000NRG24220620230366062 22/06/2023 GHENA 2715001WL011813 GHENA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589906 GHENA W/O JIYA RAM UCO BANK(607066)
380 BALESAR RJ-271500101901993300/6212375
(दुगर) 		2715001000NRG24220620230366063 22/06/2023 PAPALI 2715001WL011813 PAPALI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590123 PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BALESAR RJ-271500101901993300/6212376-B
(दुगर) 		2715001000NRG24220620230366064 22/06/2023 Babu Devi 2715001WL011813 Babu Devi 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590042 BABU DEVI UCO BANK(607066)
382 BALESAR RJ-271500101901993300/6212377
(दुगर) 		2715001000NRG24220620230366065 22/06/2023 MADHU 2715001WL011813 MADHU 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589985 MADHU WO SURJA RAM UCO BANK(607066)
383 BALESAR RJ-271500101901993300/6212379-D
(दुगर) 		2715001000NRG24220620230366066 22/06/2023 CHOTA DEVI 2715001WL011813 CHOTA DEVI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589953 CHOTU UCO BANK(607066)
384 BALESAR RJ-271500101901993300/6212380
(दुगर) 		2715001000NRG24220620230366067 22/06/2023 DHALAKI 2715001WL011813 DHALAKI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589974 DHALAKI W/O JODHA RAM UCO BANK(607066)
385 BALESAR RJ-271500101901993300/6212382
(दुगर) 		2715001000NRG24220620230366068 22/06/2023 AESI DEVI 2715001WL011813 AESI DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589949 AESI DEVI W/O KESA RAM UCO BANK(607066)
386 BALESAR RJ-271500101901993300/6212383
(दुगर) 		2715001000NRG24220620230366069 22/06/2023 GITA 2715001WL011813 GITA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589975 GITA W/O JAGA RAM UCO BANK(607066)
387 BALESAR RJ-271500101901993300/6212384
(दुगर) 		2715001000NRG24220620230366070 22/06/2023 MIRO 2715001WL011813 MIRO 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589873 MIRO W/O REWAT RAM UCO BANK(607066)
388 BALESAR RJ-271500101901993300/6212385-A
(दुगर) 		2715001000NRG24220620230366071 22/06/2023 SHANTI 2715001WL011813 SHANTI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589954 SHANTI W/O SOHAN RAM UCO BANK(607066)
389 BALESAR RJ-271500101901993300/6212385-B
(दुगर) 		2715001000NRG24220620230366072 22/06/2023 KAMALA 2715001WL011813 KAMALA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589878 KAMLA WO HUKAMA RAM UCO BANK(607066)
390 BALESAR RJ-271500101901993300/6212386
(दुगर) 		2715001000NRG24220620230366073 22/06/2023 CHOUTHI 2715001WL011813 CHOUTHI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589995 CHOUTHI W/O SUKH RAM UCO BANK(607066)
391 BALESAR RJ-271500101901993300/6212388
(दुगर) 		2715001000NRG24220620230366074 22/06/2023 MIMO 2715001WL011813 MIMO 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589960 MIMO WO OM PRAKASH UCO BANK(607066)
392 BALESAR RJ-271500101901993300/6212389
(दुगर) 		2715001000NRG24220620230366075 22/06/2023 DhANI DEVI 2715001WL011813 DhANI DEVI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589991 DHANI DEVI W/O BHANWAR LAL UCO BANK(607066)
393 BALESAR RJ-271500101901993300/6212389-C
(दुगर) 		2715001000NRG24220620230366076 22/06/2023 DARIYA 2715001WL011813 DARIYA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589916 DARIYA DEVI W/O RAMESH UCO BANK(607066)
394 BALESAR RJ-271500101901993300/6212391-A
(दुगर) 		2715001000NRG24220620230366077 22/06/2023 LEHARKI 2715001WL011813 LEHARKI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590115 LAHARKI W/O JAVARILAL UCO BANK(607066)
395 BALESAR RJ-271500101901993300/6212395
(दुगर) 		2715001000NRG24220620230366078 22/06/2023 SHANTI 2715001WL011813 SHANTI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589986 SHANTI WO SUJA RAM UCO BANK(607066)
396 BALESAR RJ-271500101901993300/6212396-B
(दुगर) 		2715001000NRG24220620230366079 22/06/2023 POOJA 2715001WL011813 POOJA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589914 POOJA W/O RAJU RAM UCO BANK(607066)
397 BALESAR RJ-271500101901993300/6212396-C
(दुगर) 		2715001000NRG24220620230366080 22/06/2023 PHULI 2715001WL011813 PHULI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589911 FULI W/O NALA VRAM UCO BANK(607066)
398 BALESAR RJ-271500101901993300/6212398
(दुगर) 		2715001000NRG24220620230366081 22/06/2023 GEETA 2715001WL011813 GEETA 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589973 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BALESAR RJ-271500101901993300/6212398-B
(दुगर) 		2715001000NRG24220620230366082 22/06/2023 PREMA 2715001WL011813 PREMA 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589913 PREMA WO CHAMPA RAM UCO BANK(607066)
400 BALESAR RJ-271500101901993300/6212399
(दुगर) 		2715001000NRG24220620230366083 22/06/2023 SOHANI 2715001WL011813 SOHANI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977590109 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BALESAR RJ-271500101901993300/9412201
(दुगर) 		2715001000NRG24220620230366084 22/06/2023 NARANGI 2715001WL011813 NARANGI 00462 UCBA0001302 1947 1947 Processed 03/07/2023 2977589962 NARNGI UCO BANK(607066)
402 BALESAR RJ-271500101901993300/9412202
(दुगर) 		2715001000NRG24220620230366085 22/06/2023 LEHARO 2715001WL011813 LEHARO 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589888 LEHARO UCO BANK(607066)
403 BALESAR RJ-271500101901993300/9412203-B
(दुगर) 		2715001000NRG24220620230366086 22/06/2023 BAGATU 2715001WL011813 BAGATU 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589984 BAGATU UCO BANK(607066)
404 BALESAR RJ-271500101901993300/9412205-B
(दुगर) 		2715001000NRG24220620230366087 22/06/2023 LUNI 2715001WL011813 LUNI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589997 LOONI UCO BANK(607066)
405 BALESAR RJ-271500101901993300/9412206
(दुगर) 		2715001000NRG24220620230366088 22/06/2023 SOHANI 2715001WL011813 SOHANI 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977589902 SOHANI UCO BANK(607066)
406 BALESAR RJ-271500101901993300/9412342-D
(दुगर) 		2715001000NRG24220620230366089 22/06/2023 INDRA 2715001WL011813 INDRA 00462 UCBA0001302 2124 2124 Processed 03/07/2023 2977590019 INDRA UCO BANK(607066)
407 BALESAR RJ-271500101901993500/51507767
(दुगर) 		2715001000NRG24220620230365969 22/06/2023 vimla 2715001WL011812 vimla 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977590024 VIMLA UCO BANK(607066)
408 BALESAR RJ-271500101901993500/9412277
(दुगर) 		2715001000NRG24220620230365919 22/06/2023 mangi 2715001WL011811 mangi 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589980 MANGLI WO MOHAN RAM UCO BANK(607066)
409 BALESAR RJ-271500101901993500/9412280-A
(दुगर) 		2715001000NRG24220620230365920 22/06/2023 DHAPU 2715001WL011811 DHAPU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589948 DHAPU WO BHAGA RAM UCO BANK(607066)
410 BALESAR RJ-271500101901993500/9412280-B
(दुगर) 		2715001000NRG24220620230365921 22/06/2023 SARDA 2715001WL011811 SARDA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589917 SHARDA WO RAMESH RAM UCO BANK(607066)
411 BALESAR RJ-271500101901993500/9412280-C
(दुगर) 		2715001000NRG24220620230365922 22/06/2023 REWATI 2715001WL011811 REWATI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590023 REWATI W/O SHRAWAN RAM UCO BANK(607066)
412 BALESAR RJ-271500101901993500/9412281
(दुगर) 		2715001000NRG24220620230365923 22/06/2023 lila 2715001WL011811 lila 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589938 LILA W/O KANA RAM UCO BANK(607066)
413 BALESAR RJ-271500101901993500/9412281-A
(दुगर) 		2715001000NRG24220620230365924 22/06/2023 Jasaram 2715001WL011811 Jasaram 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589920 JASA RAM S/O CHENA RAM UCO BANK(607066)
414 BALESAR RJ-271500101901993500/9412282
(दुगर) 		2715001000NRG24220620230365925 22/06/2023 MATHURA 2715001WL011811 MATHURA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589964 MATHURA W/O SAWAI RAM UCO BANK(607066)
415 BALESAR RJ-271500101901993500/9412283
(दुगर) 		2715001000NRG24220620230365926 22/06/2023 Suchila 2715001WL011811 Suchila 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589937 SUSHILA W/O RAWAL RAM UCO BANK(607066)
416 BALESAR RJ-271500101901993500/9412284
(दुगर) 		2715001000NRG24220620230365927 22/06/2023 mala ram 2715001WL011811 mala ram 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590052 MALA RAM S/O HABU RAM UCO BANK(607066)
417 BALESAR RJ-271500101901993500/9412284
(दुगर) 		2715001000NRG24220620230365928 22/06/2023 NIRMA 2715001WL011811 NIRMA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589905 NIRMA W/O MALA RAM UCO BANK(607066)
418 BALESAR RJ-271500101901993500/9412284-A
(दुगर) 		2715001000NRG24220620230365929 22/06/2023 HABU RAM 2715001WL011811 HABU RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589894 HABURAM S/O BHURA RAM UCO BANK(607066)
419 BALESAR RJ-271500101901993500/9412284-B
(दुगर) 		2715001000NRG24220620230365931 22/06/2023 Dhapu 2715001WL011811 Dhapu 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589912 DHAPU DEVI UCO BANK(607066)
420 BALESAR RJ-271500101901993500/9412284-B
(दुगर) 		2715001000NRG24220620230365930 22/06/2023 Sata Ram 2715001WL011811 Sata Ram 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589924 SATA RAM UCO BANK(607066)
421 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG24220620230365933 22/06/2023 Sharda 2715001WL011811 Sharda 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590094 SHARDA W/O SUMERA RAM UCO BANK(607066)
422 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG24220620230365932 22/06/2023 SUMERA RAM 2715001WL011811 SUMERA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589852 SUMERA RAM S/O HABU RAM UCO BANK(607066)
423 BALESAR RJ-271500101901993500/9412288
(दुगर) 		2715001000NRG24220620230365934 22/06/2023 SUGNA 2715001WL011811 SUGNA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589955 SUGANA W/O DEVA RAM UCO BANK(607066)
424 BALESAR RJ-271500101901993500/9412288-A
(दुगर) 		2715001000NRG24220620230365935 22/06/2023 muni 2715001WL011811 muni 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590018 MUNNI UCO BANK(607066)
425 BALESAR RJ-271500101901993500/9412289
(दुगर) 		2715001000NRG24220620230365936 22/06/2023 JETI 2715001WL011811 JETI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590053 JETI AIRTEL PAYMENTS BANK LIMITED(990288)
426 BALESAR RJ-271500101901993500/9412289-A
(दुगर) 		2715001000NRG24220620230365937 22/06/2023 SHERA RAM 2715001WL011811 SHERA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590090 SHERA RAM S/O BHURA RAM UCO BANK(607066)
427 BALESAR RJ-271500101901993500/9412291-A
(दुगर) 		2715001000NRG24220620230365939 22/06/2023 dhani 2715001WL011811 dhani 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589956 DHANI AIRTEL PAYMENTS BANK LIMITED(990288)
428 BALESAR RJ-271500101901993500/9412291-A
(दुगर) 		2715001000NRG24220620230365938 22/06/2023 PUKHARAM 2715001WL011811 PUKHARAM 00462 UCBA0001302 2184 2184 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BALESAR RJ-271500101901993500/9412292
(दुगर) 		2715001000NRG24220620230365941 22/06/2023 HIRA RAM 2715001WL011811 HIRA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589882 HIRA RAM SO GOMA RAM UCO BANK(607066)
430 BALESAR RJ-271500101901993500/9412292
(दुगर) 		2715001000NRG24220620230365940 22/06/2023 MADU 2715001WL011811 MADU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589981 MADU W/O HIRA RAM UCO BANK(607066)
431 BALESAR RJ-271500101901993500/9412293
(दुगर) 		2715001000NRG24220620230365942 22/06/2023 GANGARAM 2715001WL011811 GANGARAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589875 GANGA RAM S/O DUGAR RAM UCO BANK(607066)
432 BALESAR RJ-271500101901993500/9412293
(दुगर) 		2715001000NRG24220620230365943 22/06/2023 GARO 2715001WL011811 GARO 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589889 GERO W/O GANGA RAM UCO BANK(607066)
433 BALESAR RJ-271500101901993500/9412295-A
(दुगर) 		2715001000NRG24220620230365945 22/06/2023 DHANNA RAM 2715001WL011811 DHANNA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590119 DHANA RAM BANK OF BARODA(606985)
434 BALESAR RJ-271500101901993500/9412295-A
(दुगर) 		2715001000NRG24220620230365944 22/06/2023 LILA 2715001WL011811 LILA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589963 LILA W/O DHANNA RAM UCO BANK(607066)
435 BALESAR RJ-271500101901993500/9412295-B
(दुगर) 		2715001000NRG24220620230365947 22/06/2023 DHANNI 2715001WL011811 DHANNI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590124 DHANNI DEVI W/O MOHAN RAM JAT UCO BANK(607066)
436 BALESAR RJ-271500101901993500/9412295-B
(दुगर) 		2715001000NRG24220620230365946 22/06/2023 KHEMARAM 2715001WL011811 KHEMARAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590022 KHEMA RAM SO MOHAN RAM UCO BANK(607066)
437 BALESAR RJ-271500101901993500/9412295-C
(दुगर) 		2715001000NRG24220620230365949 22/06/2023 BHIYA RAM 2715001WL011811 BHIYA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589885 BUDHI DEVI & BHIYA RAM UCO BANK(607066)
438 BALESAR RJ-271500101901993500/9412295-C
(दुगर) 		2715001000NRG24220620230365948 22/06/2023 BUDHI 2715001WL011811 BUDHI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589921 BUDHI W/O BHIYA RAM UCO BANK(607066)
439 BALESAR RJ-271500101901993500/9412297
(दुगर) 		2715001000NRG24220620230365950 22/06/2023 POKAR RAM 2715001WL011811 POKAR RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590030 POKAR RAM SO BALA RAM UCO BANK(607066)
440 BALESAR RJ-271500101901993500/9412298
(दुगर) 		2715001000NRG24220620230365951 22/06/2023 DHUDI 2715001WL011811 DHUDI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589739 DHUDI W/O BHANWARA RAM UCO BANK(607066)
441 BALESAR RJ-271500101901993500/9412299
(दुगर) 		2715001000NRG24220620230365953 22/06/2023 PUKH RAJ 2715001WL011811 PUKH RAJ 00462 UCBA0001302 2002 2002 Processed 03/07/2023 2977589891 PUKHRAJ SO PADAMA RAM UCO BANK(607066)
442 BALESAR RJ-271500101901993500/9412299
(दुगर) 		2715001000NRG24220620230365952 22/06/2023 RAJO 2715001WL011811 RAJO 00462 UCBA0001302 1638 1638 Processed 03/07/2023 2977589868 RAJO W/O PADARAM UCO BANK(607066)
443 BALESAR RJ-271500101901993500/9412299-A
(दुगर) 		2715001000NRG24220620230365954 22/06/2023 KISHNANA RAM 2715001WL011811 KISHNANA RAM 00462 UCBA0001302 910 910 Processed 03/07/2023 2977590099 KISHNA RAM SO PADMA RAM UCO BANK(607066)
444 BALESAR RJ-271500101901993500/9412299-A
(दुगर) 		2715001000NRG24220620230365955 22/06/2023 PALLI DEVI 2715001WL011811 PALLI DEVI 00462 UCBA0001302 1274 1274 Processed 03/07/2023 2977589958 PALI DEVI WO KISHANA RAM UCO BANK(607066)
445 BALESAR RJ-271500101901993500/9412300
(दुगर) 		2715001000NRG24220620230365970 22/06/2023 Bhoma Ram 2715001WL011812 Bhoma Ram 00462 UCBA0001302 1790 1790 Processed 03/07/2023 2977590083 BHOMA RAM S/O KESHA RAM UCO BANK(607066)
446 BALESAR RJ-271500101901993500/9412339-A
(दुगर) 		2715001000NRG24220620230365971 22/06/2023 LILA 2715001WL011812 LILA 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590078 LEELA W/O PEERA RAM UCO BANK(607066)
447 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG24220620230365956 22/06/2023 BABU 2715001WL011811 BABU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589968 BABU WO OMA RAM UCO BANK(607066)
448 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG24220620230365957 22/06/2023 OMA RAM 2715001WL011811 OMA RAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589939 OMA RAM SO GOMA RAM UCO BANK(607066)
449 BALESAR RJ-271500101901993500/9421604
(दुगर) 		2715001000NRG24220620230365958 22/06/2023 PEPI 2715001WL011811 PEPI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589933 PEHAPA AIRTEL PAYMENTS BANK LIMITED(990288)
450 BALESAR RJ-271500101901993500/9421605
(दुगर) 		2715001000NRG24220620230365959 22/06/2023 GEETA DEVI 2715001WL011811 GEETA DEVI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590012 GEETA DEVI UCO BANK(607066)
451 BALESAR RJ-271500101901993500/9421606
(दुगर) 		2715001000NRG24220620230365960 22/06/2023 ANDU 2715001WL011811 ANDU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590055 ANADU AIRTEL PAYMENTS BANK LIMITED(990288)
452 BALESAR RJ-271500101901993500/9421607
(दुगर) 		2715001000NRG24220620230365961 22/06/2023 BEBU 2715001WL011811 BEBU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589743 MEEMA DEVI WO DHANNA RAM UCO BANK(607066)
453 BALESAR RJ-271500101901993500/9421608
(दुगर) 		2715001000NRG24220620230365962 22/06/2023 MADU DEVI 2715001WL011811 MADU DEVI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590120 MADU DEVI UCO BANK(607066)
454 BALESAR RJ-271500101901993500/9421609
(दुगर) 		2715001000NRG24220620230365963 22/06/2023 NENU 2715001WL011811 NENU 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589943 NENU W/O GUMNA RAM UCO BANK(607066)
455 BALESAR RJ-271500101901993500/9421610
(दुगर) 		2715001000NRG24220620230365964 22/06/2023 KAMLA 2715001WL011811 KAMLA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589941 KAMLA W/O LUNA RAM UCO BANK(607066)
456 BALESAR RJ-271500101901993500/9421612
(दुगर) 		2715001000NRG24220620230365972 22/06/2023 mirgo 2715001WL011812 mirgo 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589935 MIRAGO DO GHEWAR RAM UCO BANK(607066)
457 BALESAR RJ-271500101901993500/9421614-B
(दुगर) 		2715001000NRG24220620230365973 22/06/2023 purkharam 2715001WL011812 purkharam 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589893 PUKHA RAM GOPA RAM BANK OF BARODA(606985)
458 BALESAR RJ-271500101901993500/9421616
(दुगर) 		2715001000NRG24220620230365975 22/06/2023 RUKI 2715001WL011812 RUKI 00462 UCBA0001302 1790 1790 Processed 03/07/2023 2977589944 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
459 BALESAR RJ-271500101901993500/9421616-A
(दुगर) 		2715001000NRG24220620230365976 22/06/2023 Kavita 2715001WL011812 Kavita 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977590028 KAVITA UCO BANK(607066)
460 BALESAR RJ-271500101901993500/9421616-A
(दुगर) 		2715001000NRG24220620230365977 22/06/2023 SUNITA 2715001WL011812 SUNITA 00462 UCBA0001302 1790 1790 Processed 03/07/2023 2977590027 SUNITA UCO BANK(607066)
461 BALESAR RJ-271500101901993500/9421617
(दुगर) 		2715001000NRG24220620230365978 22/06/2023 SHOHANI 2715001WL011812 SHOHANI 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589910 SOHANI W/O LALA RAM UCO BANK(607066)
462 BALESAR RJ-271500101901993500/9421618
(दुगर) 		2715001000NRG24220620230365979 22/06/2023 SUGNO 2715001WL011812 SUGNO 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589998 SUGNO W/O MOHAN RAM UCO BANK(607066)
463 BALESAR RJ-271500101901993500/9421619
(दुगर) 		2715001000NRG24220620230365980 22/06/2023 LEHRO 2715001WL011812 LEHRO 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590000 LEHRO W/O MANGLA RAM UCO BANK(607066)
464 BALESAR RJ-271500101901993500/9421621-A
(दुगर) 		2715001000NRG24220620230365981 22/06/2023 HARKU DEVI 2715001WL011812 HARKU DEVI 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977590077 HARKU AIRTEL PAYMENTS BANK LIMITED(990288)
465 BALESAR RJ-271500101901993500/9421622
(दुगर) 		2715001000NRG24220620230365982 22/06/2023 umu 2715001WL011812 umu 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977590009 UMU DEVI UCO BANK(607066)
466 BALESAR RJ-271500101901993500/9421622-A
(दुगर) 		2715001000NRG24220620230365983 22/06/2023 ganvari 2715001WL011812 ganvari 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589926 GANVARI AIRTEL PAYMENTS BANK LIMITED(990288)
467 BALESAR RJ-271500101901993500/9421623-B
(दुगर) 		2715001000NRG24220620230365984 22/06/2023 sobha 2715001WL011812 sobha 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589927 SHOBHA WO KARNA RAM UCO BANK(607066)
468 BALESAR RJ-271500101901993500/9421623-C
(दुगर) 		2715001000NRG24220620230365985 22/06/2023 MIKA 2715001WL011812 MIKA 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589925 MIKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
469 BALESAR RJ-271500101901993500/9421624
(दुगर) 		2715001000NRG24220620230365986 22/06/2023 sukhali 2715001WL011812 sukhali 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589952 SUKHALI W/O RAJU RAM UCO BANK(607066)
470 BALESAR RJ-271500101901993500/9421624-B
(दुगर) 		2715001000NRG24220620230365965 22/06/2023 GANESHRAM 2715001WL011811 GANESHRAM 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589871 MR GANESH RAM STATE BANK OF INDIA(508548)
471 BALESAR RJ-271500101901993500/9421624-B
(दुगर) 		2715001000NRG24220620230365966 22/06/2023 KAMLA 2715001WL011811 KAMLA 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589971 KAMALA WO GANESH RAM UCO BANK(607066)
472 BALESAR RJ-271500101901993500/9421626
(दुगर) 		2715001000NRG24220620230365987 22/06/2023 JHAMU 2715001WL011812 JHAMU 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589972 JHAMU W/O POLA RAM UCO BANK(607066)
473 BALESAR RJ-271500101901993500/9421627
(दुगर) 		2715001000NRG24220620230365988 22/06/2023 SUNDAR 2715001WL011812 SUNDAR 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589886 SUNDER WO BABU RAM UCO BANK(607066)
474 BALESAR RJ-271500101901993500/9421632
(दुगर) 		2715001000NRG24220620230365989 22/06/2023 CHUKI 2715001WL011812 CHUKI 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590117 CHUKI AIRTEL PAYMENTS BANK LIMITED(990288)
475 BALESAR RJ-271500101901993500/9421635-B
(दुगर) 		2715001000NRG24220620230365990 22/06/2023 KAMLA 2715001WL011812 KAMLA 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589982 KAMLA W/O DHARMA RAM UCO BANK(607066)
476 BALESAR RJ-271500101901993500/9421635-C
(दुगर) 		2715001000NRG24220620230365991 22/06/2023 shanti 2715001WL011812 shanti 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590074 SHANTI WO LAXMAN RAM UCO BANK(607066)
477 BALESAR RJ-271500101901993500/9421637
(दुगर) 		2715001000NRG24220620230365992 22/06/2023 Suvati 2715001WL011812 Suvati 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589904 SUVATI W/O LALARAM UCO BANK(607066)
478 BALESAR RJ-271500101901993500/9421639
(दुगर) 		2715001000NRG24220620230365993 22/06/2023 RUGA RAM 2715001WL011812 RUGA RAM 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590075 RUGA RAM SO SHIMBHU RAM UCO BANK(607066)
479 BALESAR RJ-271500101901993500/9421639-C
(दुगर) 		2715001000NRG24220620230365995 22/06/2023 Puni 2715001WL011812 Puni 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589908 PUNI WO NEMA RAM UCO BANK(607066)
480 BALESAR RJ-271500101901993500/9421639-D
(दुगर) 		2715001000NRG24220620230365996 22/06/2023 JAMNA 2715001WL011812 JAMNA 00462 UCBA0001302 1790 1790 Processed 03/07/2023 2977589909 JAMANA W/O LUMBA RAM UCO BANK(607066)
481 BALESAR RJ-271500101901993500/9421640-A
(दुगर) 		2715001000NRG24220620230365997 22/06/2023 LILA 2715001WL011812 LILA 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590031 LILA UCO BANK(607066)
482 BALESAR RJ-271500101901993500/9421642-A
(दुगर) 		2715001000NRG24220620230365998 22/06/2023 ANACHI DEVI 2715001WL011812 ANACHI DEVI 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589999 ANACHI W/O DHANNA RAM UCO BANK(607066)
483 BALESAR RJ-271500101901993500/9421642-B
(दुगर) 		2715001000NRG24220620230365999 22/06/2023 MOHANI DEVI 2715001WL011812 MOHANI DEVI 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589919 MOHANI W/O BHOMA RAM UCO BANK(607066)
484 BALESAR RJ-271500101901993500/9421642-C
(दुगर) 		2715001000NRG24220620230366000 22/06/2023 JHAMMU DEVI 2715001WL011812 JHAMMU DEVI 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977590020 JHAMMU WO JAGGA RAM UCO BANK(607066)
485 BALESAR RJ-271500101901993500/9421643
(दुगर) 		2715001000NRG24220620230366001 22/06/2023 RAJU RAM 2715001WL011812 RAJU RAM 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589741 RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
486 BALESAR RJ-271500101901993500/9421643-A
(दुगर) 		2715001000NRG24220620230366002 22/06/2023 BHANWARI 2715001WL011812 BHANWARI 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589987 BHANWARI W/O NARASING UCO BANK(607066)
487 BALESAR RJ-271500101901993500/9421643-B
(दुगर) 		2715001000NRG24220620230366003 22/06/2023 MEERA 2715001WL011812 MEERA 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589988 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
488 BALESAR RJ-271500101901993500/9421644-B
(दुगर) 		2715001000NRG24220620230366004 22/06/2023 SONI 2715001WL011812 SONI 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977589992 SONI W/O BABU RAM UCO BANK(607066)
489 BALESAR RJ-271500101901993500/9421645
(दुगर) 		2715001000NRG24220620230366005 22/06/2023 DHAPU 2715001WL011812 DHAPU 00462 UCBA0001302 2148 2148 Processed 03/07/2023 2977590084 DAPHU W/O CHIMANA RAM UCO BANK(607066)
490 BALESAR RJ-271500101901993500/9421647
(दुगर) 		2715001000NRG24220620230366006 22/06/2023 SAMADA 2715001WL011812 SAMADA 00462 UCBA0001302 1969 1969 Processed 03/07/2023 2977589740 SAMADA W/O ANADA RAM UCO BANK(607066)
491 BALESAR RJ-271500101901993500/9484252-B
(दुगर) 		2715001000NRG24220620230365968 22/06/2023 ANACHI 2715001WL011811 ANACHI 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977589989 ANACHI WO BHAIRA RAM UCO BANK(607066)
492 BALESAR RJ-271500101901993500/9484252-B
(दुगर) 		2715001000NRG24220620230365967 22/06/2023 bhera ram 2715001WL011811 bhera ram 00462 UCBA0001302 2184 2184 Processed 03/07/2023 2977590011 BHAIRA RAM UCO BANK(607066)
SubTotal 415438 415438
493 BALESAR RJ-271500100701984300/6211301-B
(बेलवा) 		2715001000NRG24220620230367226 22/06/2023 Sumitra 2715001WL011831 Sumitra 00462 UCBA0001595 1812 1812 Processed 03/07/2023 2977589832 SUMITRA UCO BANK(607066)
SubTotal 1812 1812
Total 976181 976181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_220623APB_FTO_78531 Bank of Baroda BARB0BALESA Balesar 352138
2 BALESAR RJ2715001_220623APB_FTO_78531 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 5554
3 BALESAR RJ2715001_220623APB_FTO_78531 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 5988
4 BALESAR RJ2715001_220623APB_FTO_78531 State Bank of India SBIN0032010 BALESAR 14091
5 BALESAR RJ2715001_220623APB_FTO_78531 State Bank of India SBIN0032113 MANDALI 4176
6 BALESAR RJ2715001_220623APB_FTO_78531 UCO Bank UCBA0001088 BALESAR SATTA 33987
7 BALESAR RJ2715001_220623APB_FTO_78531 UCO Bank UCBA0001222 BELWA 142997
8 BALESAR RJ2715001_220623APB_FTO_78531 UCO Bank UCBA0001302 AGOLAI 415438
9 BALESAR RJ2715001_220623APB_FTO_78531 UCO Bank UCBA0001595 BEELWA 1812

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