Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:20 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_140723APB_FTO_103017
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-271500100501982300/6216010-A
(बस्तवा) 		2715001000NRG24130720230524853 14/07/2023 PARMESHWAR PURI 2715001WL015895 PARMESHWAR PURI 00045 BARB0BALESA 2304 2304 Processed 24/08/2023 4772958482 PARMESHVAR PURI SO SUMER PURI BANK OF BARODA(606985)
2 BALESAR RJ-271500100501982300/9415401-B
(बस्तवा) 		2715001000NRG24130720230524895 14/07/2023 DEVENDRA 2715001WL015896 DEVENDRA 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4772958480 DEVENDRA BARAL SO CHETAN RAM BANK OF BARODA(606985)
3 BALESAR RJ-271500100501982300/9415408-C
(बस्तवा) 		2715001000NRG24130720230524907 14/07/2023 GEETA 2715001WL015896 GEETA 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4772958517 Gita BANK OF BARODA(606985)
4 BALESAR RJ-271500101801990100/6211975-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527888 14/07/2023 GIRDHARI DAN 2715001WL016091 GIRDHARI DAN 00045 BARB0BALESA 1834 1834 Processed 24/08/2023 4772958483 GIRDHARI DAN SO GAJE DAN BANK OF BARODA(606985)
5 BALESAR RJ-271500101801990100/6212959-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527903 14/07/2023 SHOBHA DEVI 2715001WL016091 SHOBHA DEVI 00045 BARB0BALESA 1834 1834 Processed 24/08/2023 4772958021 Shobha Devi BANK OF BARODA(606985)
6 BALESAR RJ-271500101801990100/621300-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527914 14/07/2023 BHANWARI DEVI 2715001WL016091 BHANWARI DEVI 00045 BARB0BALESA 1834 1834 Processed 24/08/2023 4772958479 BHANWARI DEVI W O SWAROOPA RAM BANK OF BARODA(606985)
7 BALESAR RJ-271500933301989200/3666007-A
(सिंयादा) 		2715009000NRG24140720230528803 14/07/2023 SHRENI DAN 2715009WL016108 SHRENI DAN 00045 BARB0BALESA 2496 2496 Processed 23/08/2023 4772958511 MR SHRENI DAN STATE BANK OF INDIA(508548)
8 BALESAR RJ-271500933301989200/3666029-C
(सिंयादा) 		2715009000NRG24140720230528809 14/07/2023 Geeta Devi 2715009WL016108 Geeta Devi 00045 BARB0BALESA 2496 2496 Processed 24/08/2023 4772958516 Geeta Devi BANK OF BARODA(606985)
9 BALESAR RJ-271500933301989200/3672311-D
(सिंयादा) 		2715009000NRG24140720230528814 14/07/2023 DEU 2715009WL016108 DEU 00045 BARB0BALESA 2496 2496 Processed 23/08/2023 4772958518 MISS DEU DEVI STATE BANK OF INDIA(508548)
10 BALESAR RJ-271500933301989200/3676130-A
(सिंयादा) 		2715009000NRG24140720230528824 14/07/2023 SUGANO DEVI 2715009WL016108 SUGANO DEVI 00045 BARB0BALESA 2496 2496 Processed 23/08/2023 4772958519 MISS SUGNO DEVI STATE BANK OF INDIA(508548)
11 BALESAR RJ-271500933301989200/3676174
(सिंयादा) 		2715009000NRG24140720230528775 14/07/2023 CHANDRA DEVI 2715009WL016107 CHANDRA DEVI 00045 BARB0BALESA 2535 2535 Processed 24/08/2023 4772958512 Chandu Devi BANK OF BARODA(606985)
12 BALESAR RJ-271500933301989200/3676174-B
(सिंयादा) 		2715009000NRG24140720230528776 14/07/2023 DHLI DEVI 2715009WL016107 DHLI DEVI 00045 BARB0BALESA 2535 2535 Processed 24/08/2023 4772958513 Dhali Devi BANK OF BARODA(606985)
13 BALESAR RJ-271500933301989200/3676180
(सिंयादा) 		2715009000NRG24140720230528779 14/07/2023 santu devi 2715009WL016107 santu devi 00045 BARB0BALESA 1950 1950 Processed 24/08/2023 4772958514 Santosh BANK OF BARODA(606985)
14 BALESAR RJ-271500933301989200/9294007-A
(सिंयादा) 		2715009000NRG24140720230528712 14/07/2023 KUNNI DEVI 2715009WL016105 KUNNI DEVI 00045 BARB0BALESA 3315 3315 Processed 24/08/2023 4772958022 KUNNI DEVI W O HEMA RAM BANK OF BARODA(606985)
15 BALESAR RJ-271500933301989200/9294030-C
(सिंयादा) 		2715009000NRG24140720230528866 14/07/2023 CHHOTA 2715009WL016108 CHHOTA 00045 BARB0BALESA 2496 2496 Processed 24/08/2023 4772958481 CHHOTA WO NARENDRA KUMAR BANK OF BARODA(606985)
16 BALESAR RJ-271500933301989200/9294100-C
(सिंयादा) 		2715009000NRG24140720230528716 14/07/2023 PUSHPA DEVI 2715009WL016105 PUSHPA DEVI 00045 BARB0BALESA 3315 3315 Processed 24/08/2023 4772958515 Pushpa Devi BANK OF BARODA(606985)
SubTotal 38616 38616
17 BALESAR RJ-271500933301989200/3672314
(सिंयादा) 		2715009000NRG24140720230528815 14/07/2023 SAWAL DAN 2715009WL016108 SAWAL DAN 00048 BKID0006604 2496 2496 Processed 23/08/2023 4772958205 MR SAWAI DAN STATE BANK OF INDIA(508548)
SubTotal 2496 2496
18 BALESAR RJ-271500933301989200/3666003
(सिंयादा) 		2715009000NRG24140720230528802 14/07/2023 Shanti 2715009WL016108 Shanti 00114 RSCB0026012 2496 2496 Processed 23/08/2023 4772958061 SHANTI DEVI UCO BANK(607066)
19 BALESAR RJ-271500933301989200/3666059
(सिंयादा) 		2715009000NRG24140720230528726 14/07/2023 munni 2715009WL016107 munni 00114 RSCB0026012 2340 2340 Processed 24/08/2023 4772958458 MUNNI WO JAMAL KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BALESAR RJ-271500933301989200/3666062
(सिंयादा) 		2715009000NRG24140720230528728 14/07/2023 ghama 2715009WL016107 ghama 00114 RSCB0026012 2535 2535 Processed 24/08/2023 4772958060 GHAMA W/0 JANE KHAN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BALESAR RJ-271500933301989200/3666066
(सिंयादा) 		2715009000NRG24140720230528730 14/07/2023 murid kha 2715009WL016107 murid kha 00114 RSCB0026012 2340 2340 Processed 24/08/2023 4772958457 MURID KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BALESAR RJ-271500933301989200/3666067-A
(सिंयादा) 		2715009000NRG24140720230528732 14/07/2023 jiya 2715009WL016107 jiya 00114 RSCB0026012 2340 2340 Processed 24/08/2023 4772958059 JIYA W/0 BHAVRE KHAN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BALESAR RJ-271500933301989200/3666071
(सिंयादा) 		2715009000NRG24140720230528733 14/07/2023 samu 2715009WL016107 samu 00114 RSCB0026012 2340 2340 Processed 23/08/2023 4772958058 MR SAMMU STATE BANK OF INDIA(508548)
24 BALESAR RJ-271500933301989200/3666074
(सिंयादा) 		2715009000NRG24140720230528735 14/07/2023 misra 2715009WL016107 misra 00114 RSCB0026012 2340 2340 Processed 24/08/2023 4772958057 MISHRO W/O TAALAB KHAN . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BALESAR RJ-271500933301989200/3666081
(सिंयादा) 		2715009000NRG24140720230528741 14/07/2023 papu devi 2715009WL016107 papu devi 00114 RSCB0026012 2535 2535 Processed 23/08/2023 4772958056 PAPU DEVI NAYAK WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
26 BALESAR RJ-271500933301989200/3666082
(सिंयादा) 		2715009000NRG24140720230528742 14/07/2023 divya 2715009WL016107 divya 00114 RSCB0026012 2535 2535 Processed 23/08/2023 4772958459 MR DIVYA STATE BANK OF INDIA(508548)
27 BALESAR RJ-271500933301989200/3672319
(सिंयादा) 		2715009000NRG24140720230528748 14/07/2023 inayata 2715009WL016107 inayata 00114 RSCB0026012 2535 2535 Processed 23/08/2023 4772958460 MISS INAYTO INAYTO STATE BANK OF INDIA(508548)
28 BALESAR RJ-271500933301989200/3672327
(सिंयादा) 		2715009000NRG24140720230528750 14/07/2023 Sujo 2715009WL016107 Sujo 00114 RSCB0026012 2535 2535 Processed 24/08/2023 4772958055 SUJO WO NAKHATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BALESAR RJ-271500933301989200/3672374
(सिंयादा) 		2715009000NRG24140720230528755 14/07/2023 Lehro Devi 2715009WL016107 Lehro Devi 00114 RSCB0026012 1755 1755 Processed 24/08/2023 4772958461 LAHRO DEVI W/O AADU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BALESAR RJ-271500933301989200/3672395
(सिंयादा) 		2715009000NRG24140720230528818 14/07/2023 Magaram 2715009WL016108 Magaram 00114 RSCB0026012 2496 2496 Processed 23/08/2023 4772958054 MS MAGA RAM STATE BANK OF INDIA(508548)
31 BALESAR RJ-271500933301989200/3676098
(सिंयादा) 		2715009000NRG24140720230528756 14/07/2023 Bhanwar Dan 2715009WL016107 Bhanwar Dan 00114 RSCB0026012 195 195 Processed 24/08/2023 4772958462 BHANWAR DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 BALESAR RJ-271500933301989200/3676101
(सिंयादा) 		2715009000NRG24140720230528819 14/07/2023 chandi dan 2715009WL016108 chandi dan 00114 RSCB0026012 1344 1344 Processed 24/08/2023 4772958463 CHANDI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
33 BALESAR RJ-271500933301989200/3676109
(सिंयादा) 		2715009000NRG24140720230528821 14/07/2023 Mohan Devi 2715009WL016108 Mohan Devi 00114 RSCB0026012 2496 2496 Processed 24/08/2023 4772958053 MOHAN DEVI W/O FATA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 BALESAR RJ-271500933301989200/3676131
(सिंयादा) 		2715009000NRG24140720230528825 14/07/2023 Napu devi 2715009WL016108 Napu devi 00114 RSCB0026012 2496 2496 Processed 24/08/2023 4772958464 NAPU DEVI W/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 BALESAR RJ-271500933301989200/3676152
(सिंयादा) 		2715009000NRG24140720230528759 14/07/2023 radha devi 2715009WL016107 radha devi 00114 RSCB0026012 2535 2535 Processed 24/08/2023 4772958465 RADHA DEVI WO GOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 BALESAR RJ-271500933301989200/3676168
(सिंयादा) 		2715009000NRG24140720230528769 14/07/2023 Chandra Devi 2715009WL016107 Chandra Devi 00114 RSCB0026012 2535 2535 Processed 23/08/2023 4772958466 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
37 BALESAR RJ-271500933301989200/3676172
(सिंयादा) 		2715009000NRG24140720230528773 14/07/2023 MIMO DEVI 2715009WL016107 MIMO DEVI 00114 RSCB0026012 2535 2535 Processed 24/08/2023 4772958445 MIGO DEVI W/O RAVAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 BALESAR RJ-271500933301989200/3676182
(सिंयादा) 		2715009000NRG24140720230528780 14/07/2023 Seeta 2715009WL016107 Seeta 00114 RSCB0026012 2340 2340 Processed 23/08/2023 4772958025 SEETA WO CHAINA RAM UCO BANK(607066)
39 BALESAR RJ-271500933301989200/3676195-B
(सिंयादा) 		2715009000NRG24140720230528788 14/07/2023 Madan Ram 2715009WL016107 Madan Ram 00114 RSCB0026012 1950 1950 Processed 23/08/2023 4772958447 MS MADAN RAM STATE BANK OF INDIA(508548)
40 BALESAR RJ-271500933301989200/9292604
(सिंयादा) 		2715009000NRG24140720230528841 14/07/2023 GEETA DEVI 2715009WL016108 GEETA DEVI 00114 RSCB0026012 2496 2496 Processed 23/08/2023 4772958467 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 BALESAR RJ-271500933301989200/9294047
(सिंयादा) 		2715009000NRG24140720230528872 14/07/2023 LILA DEVI 2715009WL016108 LILA DEVI 00114 RSCB0026012 2496 2496 Processed 23/08/2023 4772958448 MRS LILA STATE BANK OF INDIA(508548)
42 BALESAR RJ-271500933301989200/9294100
(सिंयादा) 		2715009000NRG24140720230528714 14/07/2023 SUJO DEVI 2715009WL016105 SUJO DEVI 00114 RSCB0026012 3315 3315 Processed 24/08/2023 4772958446 SUJO DEVI W O SONA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 57855 57855
43 BALESAR RJ-271500100501982300/9423901
(बस्तवा) 		2715001000NRG24130720230524910 14/07/2023 FULI DEVI 2715001WL015896 FULI DEVI 00114 RSCB0026013 2340 2340 Processed 23/08/2023 4772958468 FULI DEVI WO MOMATHA RAM UCO BANK(607066)
SubTotal 2340 2340
44 BALESAR RJ-271500933301989200/3666027-B
(सिंयादा) 		2715009000NRG24140720230528699 14/07/2023 MANI DEVI 2715009WL016105 MANI DEVI 00176 IDIB000P633 3315 3315 Processed 24/08/2023 4772958521 Ms. Munni . INDIAN BANK(607105)
SubTotal 3315 3315
45 BALESAR RJ-271500100501982300/6213622-B
(बस्तवा) 		2715001000NRG24130720230524835 14/07/2023 JASU KANWAR 2715001WL015895 JASU KANWAR 00354 PUNB0014710 2304 2304 Processed 23/08/2023 4772958064 JASU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALESAR RJ-271500100501982300/9423901-A
(बस्तवा) 		2715001000NRG24130720230524911 14/07/2023 DARIYAW KANWAR 2715001WL015896 DARIYAW KANWAR 00354 PUNB0014710 2145 2145 Processed 24/08/2023 4772958001 DARIYAV DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BALESAR RJ-271500100501982300/9428012
(बस्तवा) 		2715001000NRG24130720230524802 14/07/2023 BABU RAM 2715001WL015894 BABU RAM 00354 PUNB0014710 2400 2400 Processed 24/08/2023 4772957970 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 BALESAR RJ-271500100701992100/9425356
(बेलवा) 		2715001000NRG24140720230528445 14/07/2023 LAXMAN RAM 2715001WL016097 LAXMAN RAM 00354 PUNB0014710 2743 2743 Processed 24/08/2023 4772957963 LAXMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 BALESAR RJ-271500100701992100/9425356-B
(बेलवा) 		2715001000NRG24140720230528447 14/07/2023 LATA 2715001WL016097 LATA 00354 PUNB0014710 2743 2743 Processed 24/08/2023 4772958006 LATA DEVI BANK OF BARODA(606985)
50 BALESAR RJ-271500101801990100/6211960
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527883 14/07/2023 GANGA DAN 2715001WL016091 GANGA DAN 00354 PUNB0014710 1310 1310 Processed 24/08/2023 4772958062 GANGA DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 BALESAR RJ-271500101801990100/6212990-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527910 14/07/2023 ASHOK KUMAR 2715001WL016091 ASHOK KUMAR 00354 PUNB0014710 1703 1703 Processed 23/08/2023 4772957964 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
52 BALESAR RJ-271500101801990100/9411877
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528192 14/07/2023 DHERA RAM 2715001WL016094 DHERA RAM 00354 PUNB0014710 1729 1729 Processed 23/08/2023 4772958000 DHEERA RAM UCO BANK(607066)
53 BALESAR RJ-271500101801990100/9411909
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527672 14/07/2023 Shanti devi 2715001WL016087 Shanti devi 00354 PUNB0014710 1620 1620 Processed 24/08/2023 4772957971 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 BALESAR RJ-271500101801990100/9411967-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527690 14/07/2023 dhapu 2715001WL016087 dhapu 00354 PUNB0014710 1890 1890 Processed 23/08/2023 4772957967 DHAPU WO APPA RAM PUNJAB NATIONAL BANK(508568)
55 BALESAR RJ-271500101801990100/9423592
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527940 14/07/2023 KHETU DEVI 2715001WL016091 KHETU DEVI 00354 PUNB0014710 1703 1703 Processed 23/08/2023 4772957965 KHETUDI WO RAJU RAM BHIL PUNJAB NATIONAL BANK(508568)
56 BALESAR RJ-271500101801990100/9423612-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527947 14/07/2023 SHUGAN SINGH 2715001WL016091 SHUGAN SINGH 00354 PUNB0014710 1834 1834 Processed 23/08/2023 4772957999 SUGAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
57 BALESAR RJ-271500101801990100/9423753
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527716 14/07/2023 KHUSALA RAM 2715001WL016087 KHUSALA RAM 00354 PUNB0014710 1890 1890 Processed 23/08/2023 4772958007 KHUSHALA RAM SO REWAT RAM PUNJAB NATIONAL BANK(508568)
58 BALESAR RJ-271500101801990100/9494861-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528243 14/07/2023 ILAYACHI 2715001WL016094 ILAYACHI 00354 PUNB0014710 1862 1862 Processed 23/08/2023 4772957966 LLAYACHI UCO BANK(607066)
59 BALESAR RJ-271500101801990100/9494861-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528244 14/07/2023 BHURI 2715001WL016094 BHURI 00354 PUNB0014710 1729 1729 Processed 24/08/2023 4772957962 BHURI W/O BHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 BALESAR RJ-271500933301989200/3666017-B
(सिंयादा) 		2715009000NRG24140720230528805 14/07/2023 HEMA RAM 2715009WL016108 HEMA RAM 00354 PUNB0014710 2496 2496 Processed 24/08/2023 4772957968 HEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 BALESAR RJ-271500933301989200/3666018-B
(सिंयादा) 		2715009000NRG24140720230528806 14/07/2023 PUSHPA DEVI 2715009WL016108 PUSHPA DEVI 00354 PUNB0014710 2496 2496 Processed 23/08/2023 4772957969 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
62 BALESAR RJ-271500933301989200/3666078-C
(सिंयादा) 		2715009000NRG24140720230528738 14/07/2023 NAKTU DEVI 2715009WL016107 NAKTU DEVI 00354 PUNB0014710 2535 2535 Processed 23/08/2023 4772958003 NAKATU DEVI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
63 BALESAR RJ-271500933301989200/3666084
(सिंयादा) 		2715009000NRG24140720230528743 14/07/2023 LILA DEVI 2715009WL016107 LILA DEVI 00354 PUNB0014710 2535 2535 Processed 23/08/2023 4772958004 LILA DEVI WO JASA RAM PUNJAB NATIONAL BANK(508568)
64 BALESAR RJ-271500933301989200/3666092
(सिंयादा) 		2715009000NRG24140720230528700 14/07/2023 KAMLA 2715009WL016105 KAMLA 00354 PUNB0014710 3315 3315 Processed 23/08/2023 4772958008 KAMA DEVI WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
65 BALESAR RJ-271500933301989200/3672364-A
(सिंयादा) 		2715009000NRG24140720230528816 14/07/2023 TIPU DEVI 2715009WL016108 TIPU DEVI 00354 PUNB0014710 2496 2496 Processed 24/08/2023 4772958063 TEEPU W/O NEMA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 BALESAR RJ-271500933301989200/3676171
(सिंयादा) 		2715009000NRG24140720230528772 14/07/2023 devi 2715009WL016107 devi 00354 PUNB0014710 2535 2535 Processed 23/08/2023 4772958005 DEVI WO SHIVA RAM PUNJAB NATIONAL BANK(508568)
67 BALESAR RJ-271500933301989200/9294038-A
(सिंयादा) 		2715009000NRG24140720230528868 14/07/2023 JASU DEVI 2715009WL016108 JASU DEVI 00354 PUNB0014710 2496 2496 Processed 23/08/2023 4772958002 JASU DEVI WO RESHMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50509 50509
68 BALESAR RJ-271500100501982300/6203667
(बस्तवा) 		2715001000NRG24130720230524883 14/07/2023 PEPO DEVI 2715001WL015896 PEPO DEVI 00354 PUNB0171510 2340 2340 Processed 23/08/2023 4772958439 PEPO DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
69 BALESAR RJ-271500100501982300/6203700
(बस्तवा) 		2715001000NRG24130720230524823 14/07/2023 TARO KANWAR 2715001WL015895 TARO KANWAR 00354 PUNB0171510 2304 2304 Processed 23/08/2023 4772958442 TARA KANWAR WO MOTI SINGH UCO BANK(607066)
70 BALESAR RJ-271500100501982300/6216011-B
(बस्तवा) 		2715001000NRG24130720230524854 14/07/2023 PAPU DEVI 2715001WL015895 PAPU DEVI 00354 PUNB0171510 2304 2304 Processed 23/08/2023 4772958443 PAPU DEVI WO VISHAN PURI PUNJAB NATIONAL BANK(508568)
71 BALESAR RJ-271500101801990100/6212917-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527893 14/07/2023 Ghavr ram 2715001WL016091 Ghavr ram 00354 PUNB0171510 1834 1834 Processed 24/08/2023 4772958440 GHEVAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
72 BALESAR RJ-271500101801990100/9423584-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527935 14/07/2023 GOMATI 2715001WL016091 GOMATI 00354 PUNB0171510 1703 1703 Processed 23/08/2023 4772958202 GOMATI WO RAVAL RAM PUNJAB NATIONAL BANK(508568)
73 BALESAR RJ-271500101801990100/9423757-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527720 14/07/2023 Radha 2715001WL016087 Radha 00354 PUNB0171510 1890 1890 Processed 23/08/2023 4772958441 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 12375 12375
74 BALESAR RJ-271500100501982300/6213647
(बस्तवा) 		2715001000NRG24130720230524838 14/07/2023 GULAB SINGH 2715001WL015895 GULAB SINGH 00415 SBIN0007451 2304 2304 Processed 24/08/2023 4772958451 GULAB SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2304 2304
75 BALESAR RJ-271500100501982300/6203665-B
(बस्तवा) 		2715001000NRG24130720230524810 14/07/2023 DHAPU KANWAR 2715001WL015895 DHAPU KANWAR 00415 SBIN0009486 2304 2304 Processed 23/08/2023 4772958469 MRS DHAPU KANVAR STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500100501982300/6213612-A
(बस्तवा) 		2715001000NRG24130720230524833 14/07/2023 AAM SINGH 2715001WL015895 AAM SINGH 00415 SBIN0009486 2304 2304 Processed 24/08/2023 4772958023 AAMB SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BALESAR RJ-271500100501982300/9412759-A
(बस्तवा) 		2715001000NRG24130720230524891 14/07/2023 KAMLA DEVI 2715001WL015896 KAMLA DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772958471 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500100501982300/9415401
(बस्तवा) 		2715001000NRG24130720230524800 14/07/2023 TARO DEVI 2715001WL015894 TARO DEVI 00415 SBIN0009486 2600 2600 Processed 23/08/2023 4772958474 TARO DEVI WO CHETAN RAM UCO BANK(607066)
79 BALESAR RJ-271500100501982300/9415401-A
(बस्तवा) 		2715001000NRG24130720230524801 14/07/2023 AASHA DEVI 2715001WL015894 AASHA DEVI 00415 SBIN0009486 2600 2600 Processed 23/08/2023 4772958475 MRS ASU DEVI STATE BANK OF INDIA(508548)
80 BALESAR RJ-271500100501982300/9415402-B
(बस्तवा) 		2715001000NRG24130720230524897 14/07/2023 GOMATI DEVI 2715001WL015896 GOMATI DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772957985 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALESAR RJ-271500100501982300/9415404-C
(बस्तवा) 		2715001000NRG24130720230524901 14/07/2023 BHOMA RAM 2715001WL015896 BHOMA RAM 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772958024 MR BHOMA RAM STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500100501982300/9426894
(बस्तवा) 		2715001000NRG24130720230524917 14/07/2023 SUGANO DEVI 2715001WL015896 SUGANO DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772958472 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500100501982300/9426895
(बस्तवा) 		2715001000NRG24130720230524918 14/07/2023 NENI DEVI 2715001WL015896 NENI DEVI 00415 SBIN0009486 3060 3060 Processed 23/08/2023 4772958473 MRS NAINI DEVI STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500100501982300/9426895-A
(बस्तवा) 		2715001000NRG24130720230524919 14/07/2023 Lalita Megwal 2715001WL015896 Lalita Megwal 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772958470 MRS LALITA MEGAWAL STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500100501982300/9428025-D
(बस्तवा) 		2715001000NRG24130720230524924 14/07/2023 Mishni Lal 2715001WL015896 Mishni Lal 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4772958476 MISHA RAM UCO BANK(607066)
SubTotal 26908 26908
86 BALESAR RJ-271500933301989200/3666001-B
(सिंयादा) 		2715009000NRG24140720230528801 14/07/2023 ROOPO DEVI 2715009WL016108 ROOPO DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957996 MISS RUPI DEVI STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500933301989200/3666015
(सिंयादा) 		2715009000NRG24140720230528804 14/07/2023 ASHO DEVI 2715009WL016108 ASHO DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957995 MISS ASHO DEVI STATE BANK OF INDIA(508548)
88 BALESAR RJ-271500933301989200/3666019-A
(सिंयादा) 		2715009000NRG24140720230528807 14/07/2023 MANGI DEVI 2715009WL016108 MANGI DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957997 MRS MANGI DO NATHA RAM STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500933301989200/3666020
(सिंयादा) 		2715009000NRG24140720230528722 14/07/2023 akhu devi 2715009WL016107 akhu devi 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772957951 MISS AASU DEVI STATE BANK OF INDIA(508548)
90 BALESAR RJ-271500933301989200/3666027
(सिंयादा) 		2715009000NRG24140720230528697 14/07/2023 Prem Devi 2715009WL016105 Prem Devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772957976 MRS PREM DEVI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500933301989200/3666027-A
(सिंयादा) 		2715009000NRG24140720230528698 14/07/2023 SUSHILA 2715009WL016105 SUSHILA 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772957977 MRS SUSHILA STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500933301989200/3666034-A
(सिंयादा) 		2715009000NRG24140720230528810 14/07/2023 madhu singh 2715009WL016108 madhu singh 00415 SBIN0031207 2304 2304 Processed 24/08/2023 4772958520 MADHU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 BALESAR RJ-271500933301989200/3666047
(सिंयादा) 		2715009000NRG24140720230528811 14/07/2023 Sen Dan 2715009WL016108 Sen Dan 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958407 MRS CHAIN DAN STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500933301989200/3666055
(सिंयादा) 		2715009000NRG24140720230528812 14/07/2023 Gani Kha 2715009WL016108 Gani Kha 00415 SBIN0031207 2304 2304 Processed 24/08/2023 4772958536 GANNU KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 BALESAR RJ-271500933301989200/3666055-C
(सिंयादा) 		2715009000NRG24140720230528723 14/07/2023 ASHU 2715009WL016107 ASHU 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958150 MISS ASU ASU STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500933301989200/3666056
(सिंयादा) 		2715009000NRG24140720230528724 14/07/2023 Jubi 2715009WL016107 Jubi 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958491 JUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALESAR RJ-271500933301989200/3666058
(सिंयादा) 		2715009000NRG24140720230528725 14/07/2023 HANIFA 2715009WL016107 HANIFA 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958493 HANIFO INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALESAR RJ-271500933301989200/3666061
(सिंयादा) 		2715009000NRG24140720230528727 14/07/2023 HARU 2715009WL016107 HARU 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958495 MISS HARU HARU STATE BANK OF INDIA(508548)
99 BALESAR RJ-271500933301989200/3666063
(सिंयादा) 		2715009000NRG24140720230528729 14/07/2023 MARIMO 2715009WL016107 MARIMO 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958016 MR SARIPHO STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500933301989200/3666067
(सिंयादा) 		2715009000NRG24140720230528731 14/07/2023 SARIFO 2715009WL016107 SARIFO 00415 SBIN0031207 2145 2145 Processed 23/08/2023 4772958532 MISS SARIFO SARIFO STATE BANK OF INDIA(508548)
101 BALESAR RJ-271500933301989200/3666072
(सिंयादा) 		2715009000NRG24140720230528734 14/07/2023 Sajayta 2715009WL016107 Sajayta 00415 SBIN0031207 2340 2340 Processed 24/08/2023 4772958489 HIJAYTO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BALESAR RJ-271500933301989200/3666076
(सिंयादा) 		2715009000NRG24140720230528736 14/07/2023 Jamu 2715009WL016107 Jamu 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958014 MR JAMMU STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500933301989200/3666080
(सिंयादा) 		2715009000NRG24140720230528740 14/07/2023 chandro 2715009WL016107 chandro 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958433 MR CHANDRA STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500933301989200/3666086
(सिंयादा) 		2715009000NRG24140720230528744 14/07/2023 BHANWARI 2715009WL016107 BHANWARI 00415 SBIN0031207 2535 2535 Processed 24/08/2023 4772958380 BHANWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BALESAR RJ-271500933301989200/3666090-A
(सिंयादा) 		2715009000NRG24140720230528745 14/07/2023 PURA DEVI 2715009WL016107 PURA DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958145 MISS PURO DEVI STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500933301989200/3666099
(सिंयादा) 		2715009000NRG24140720230528746 14/07/2023 mumal 2715009WL016107 mumal 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958490 MR MUMAL STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500933301989200/3666099-A
(सिंयादा) 		2715009000NRG24140720230528747 14/07/2023 bhayati 2715009WL016107 bhayati 00415 SBIN0031207 2535 2535 Processed 24/08/2023 4772958438 BHAYTI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BALESAR RJ-271500933301989200/3672146
(सिंयादा) 		2715009000NRG24140720230528813 14/07/2023 HEMA RAM 2715009WL016108 HEMA RAM 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958500 MS HEMA RAM STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500933301989200/3672327-A
(सिंयादा) 		2715009000NRG24140720230528751 14/07/2023 PAPU DEVI 2715009WL016107 PAPU DEVI 00415 SBIN0031207 2145 2145 Processed 23/08/2023 4772958524 MISS PURO DEVI STATE BANK OF INDIA(508548)
110 BALESAR RJ-271500933301989200/3672334-A
(सिंयादा) 		2715009000NRG24140720230528752 14/07/2023 CHANDRA DEVI 2715009WL016107 CHANDRA DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958509 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALESAR RJ-271500933301989200/3672381-A
(सिंयादा) 		2715009000NRG24140720230528817 14/07/2023 DHALI DEVI 2715009WL016108 DHALI DEVI 00415 SBIN0031207 1920 1920 Processed 23/08/2023 4772958456 MRS DHALI DEVI STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500933301989200/3672387-B
(सिंयादा) 		2715009000NRG24140720230528701 14/07/2023 PEMI DEVI 2715009WL016105 PEMI DEVI 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958031 MRS PEMI DEVI STATE BANK OF INDIA(508548)
113 BALESAR RJ-271500933301989200/3676107-A
(सिंयादा) 		2715009000NRG24140720230528820 14/07/2023 TARO DEVI 2715009WL016108 TARO DEVI 00415 SBIN0031207 2496 2496 Rejected 23/08/2023 4772958503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BALESAR RJ-271500933301989200/3676113
(सिंयादा) 		2715009000NRG24140720230528757 14/07/2023 ANCHI DEVI 2715009WL016107 ANCHI DEVI 00415 SBIN0031207 195 195 Processed 23/08/2023 4772958504 ANASI DEVI WO LOGA RAM UCO BANK(607066)
115 BALESAR RJ-271500933301989200/3676125-A
(सिंयादा) 		2715009000NRG24140720230528822 14/07/2023 KAVARU 2715009WL016108 KAVARU 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958189 MRS KANVARU KANVARU STATE BANK OF INDIA(508548)
116 BALESAR RJ-271500933301989200/3676128
(सिंयादा) 		2715009000NRG24140720230528823 14/07/2023 Gaggu 2715009WL016108 Gaggu 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958035 MISS GAGGU DEVI STATE BANK OF INDIA(508548)
117 BALESAR RJ-271500933301989200/3676151
(सिंयादा) 		2715009000NRG24140720230528758 14/07/2023 FULA DEVI 2715009WL016107 FULA DEVI 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958157 MISS FULA DEVI STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500933301989200/3676153-A
(सिंयादा) 		2715009000NRG24140720230528760 14/07/2023 kamla devi 2715009WL016107 kamla devi 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958142 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500933301989200/3676155-A
(सिंयादा) 		2715009000NRG24140720230528761 14/07/2023 DHAPU DEVI 2715009WL016107 DHAPU DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958160 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500933301989200/3676158
(सिंयादा) 		2715009000NRG24140720230528762 14/07/2023 BALU DEVI 2715009WL016107 BALU DEVI 00415 SBIN0031207 2535 2535 Processed 24/08/2023 4772958408 BALU DEVI W/O PABU RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BALESAR RJ-271500933301989200/3676159
(सिंयादा) 		2715009000NRG24140720230528826 14/07/2023 FULI 2715009WL016108 FULI 00415 SBIN0031207 576 576 Processed 23/08/2023 4772958203 MISS FULI DEVI STATE BANK OF INDIA(508548)
122 BALESAR RJ-271500933301989200/3676160
(सिंयादा) 		2715009000NRG24140720230528763 14/07/2023 Leharo 2715009WL016107 Leharo 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958143 MISS LAHRO DEVI STATE BANK OF INDIA(508548)
123 BALESAR RJ-271500933301989200/3676160-A
(सिंयादा) 		2715009000NRG24140720230528764 14/07/2023 DHAPU DEVI 2715009WL016107 DHAPU DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958502 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
124 BALESAR RJ-271500933301989200/3676161
(सिंयादा) 		2715009000NRG24140720230528765 14/07/2023 HANSI DEVI 2715009WL016107 HANSI DEVI 00415 SBIN0031207 2535 2535 Processed 24/08/2023 4772958409 HANSI DEVI W O DUNGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 BALESAR RJ-271500933301989200/3676163
(सिंयादा) 		2715009000NRG24140720230528766 14/07/2023 SUGANO DEVI 2715009WL016107 SUGANO DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958437 MISS SUGANO DEVI STATE BANK OF INDIA(508548)
126 BALESAR RJ-271500933301989200/3676164
(सिंयादा) 		2715009000NRG24140720230528767 14/07/2023 LUNI DEVI 2715009WL016107 LUNI DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958436 LUNI DEVI INDUSIND BANK(607189)
127 BALESAR RJ-271500933301989200/3676167
(सिंयादा) 		2715009000NRG24140720230528768 14/07/2023 shanti devi 2715009WL016107 shanti devi 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958449 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500933301989200/3676176-A
(सिंयादा) 		2715009000NRG24140720230528777 14/07/2023 DHALI DEVI 2715009WL016107 DHALI DEVI 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958527 MRS DHALI DEVI STATE BANK OF INDIA(508548)
129 BALESAR RJ-271500933301989200/3676177
(सिंयादा) 		2715009000NRG24140720230528778 14/07/2023 SUMERI DEVI 2715009WL016107 SUMERI DEVI 00415 SBIN0031207 1755 1755 Processed 23/08/2023 4772958018 MRS SUMERI DEVI STATE BANK OF INDIA(508548)
130 BALESAR RJ-271500933301989200/3676187
(सिंयादा) 		2715009000NRG24140720230528781 14/07/2023 Bhawari Devi 2715009WL016107 Bhawari Devi 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958009 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALESAR RJ-271500933301989200/3676190
(सिंयादा) 		2715009000NRG24140720230528783 14/07/2023 Dhapu Devi 2715009WL016107 Dhapu Devi 00415 SBIN0031207 975 975 Processed 23/08/2023 4772958311 MISS DHAPU DEVI STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500933301989200/3676192
(सिंयादा) 		2715009000NRG24140720230528784 14/07/2023 GEETA DEVI 2715009WL016107 GEETA DEVI 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772957953 MISS GEETA DEVI STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500933301989200/3676192-A
(सिंयादा) 		2715009000NRG24140720230528785 14/07/2023 Dhani Devi 2715009WL016107 Dhani Devi 00415 SBIN0031207 1950 1950 Processed 23/08/2023 4772958344 MISS DHANNU DEVI STATE BANK OF INDIA(508548)
134 BALESAR RJ-271500933301989200/3676194
(सिंयादा) 		2715009000NRG24140720230528786 14/07/2023 chandro devi 2715009WL016107 chandro devi 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958498 MISS CHANDRO DEVI STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500933301989200/3676195-A
(सिंयादा) 		2715009000NRG24140720230528787 14/07/2023 Kamla Devi 2715009WL016107 Kamla Devi 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958508 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500933301989200/3676197
(सिंयादा) 		2715009000NRG24140720230528827 14/07/2023 MADU DEVI 2715009WL016108 MADU DEVI 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958345 MADU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 BALESAR RJ-271500933301989200/3676197-B
(सिंयादा) 		2715009000NRG24140720230528789 14/07/2023 VIMLA DEVI 2715009WL016107 VIMLA DEVI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772958496 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500933301989200/3676199
(सिंयादा) 		2715009000NRG24140720230528790 14/07/2023 Meero Devi 2715009WL016107 Meero Devi 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958510 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALESAR RJ-271500933301989200/3676210
(सिंयादा) 		2715009000NRG24140720230528828 14/07/2023 NENU DEVI 2715009WL016108 NENU DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958346 MISS NENU DEVI STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500933301989200/3676218
(सिंयादा) 		2715009000NRG24140720230528829 14/07/2023 DALPAT SINGH 2715009WL016108 DALPAT SINGH 00415 SBIN0031207 1344 1344 Processed 23/08/2023 4772958494 MR DALPAT SINGH STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500933301989200/3676218-A
(सिंयादा) 		2715009000NRG24140720230528830 14/07/2023 Hukam Singh 2715009WL016108 Hukam Singh 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958019 HUKAM SINGH S O SH ROOP DAN CANARA BANK(508532)
142 BALESAR RJ-271500933301989200/3676219
(सिंयादा) 		2715009000NRG24140720230528831 14/07/2023 hirakanwar 2715009WL016108 hirakanwar 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957992 MRS HIRA KANVAR STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500933301989200/3676244-B
(सिंयादा) 		2715009000NRG24140720230528702 14/07/2023 mamta devi 2715009WL016105 mamta devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958033 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500933301989200/3676244-C
(सिंयादा) 		2715009000NRG24140720230528703 14/07/2023 pushpa devi 2715009WL016105 pushpa devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958032 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500933301989200/3676246-C
(सिंयादा) 		2715009000NRG24140720230528705 14/07/2023 kamla devi 2715009WL016105 kamla devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958485 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500933301989200/51597430
(सिंयादा) 		2715009000NRG24140720230528791 14/07/2023 BAYETI 2715009WL016107 BAYETI 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772957950 MR BAYETI STATE BANK OF INDIA(508548)
147 BALESAR RJ-271500933301989200/51597431
(सिंयादा) 		2715009000NRG24140720230528832 14/07/2023 Dungar Singh 2715009WL016108 Dungar Singh 00415 SBIN0031207 2112 2112 Processed 24/08/2023 4772958507 DUNGAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 BALESAR RJ-271500933301989200/51597435
(सिंयादा) 		2715009000NRG24140720230528833 14/07/2023 SAMUNDRA KANWAR 2715009WL016108 SAMUNDRA KANWAR 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958343 SAMADU KANWARW/O RANU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
149 BALESAR RJ-271500933301989200/51597439
(सिंयादा) 		2715009000NRG24140720230528792 14/07/2023 Madu Devi 2715009WL016107 Madu Devi 00415 SBIN0031207 2535 2535 Processed 23/08/2023 4772957948 MISS MADU DEVI STATE BANK OF INDIA(508548)
150 BALESAR RJ-271500933301989200/51597440-A
(सिंयादा) 		2715009000NRG24140720230528834 14/07/2023 DHAPU DEVI 2715009WL016108 DHAPU DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958455 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
151 BALESAR RJ-271500933301989200/51597476
(सिंयादा) 		2715009000NRG24140720230528835 14/07/2023 PARVATI KANWAR 2715009WL016108 PARVATI KANWAR 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958010 Mrs. PARVATI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 BALESAR RJ-271500933301989200/9292556
(सिंयादा) 		2715009000NRG24140720230528837 14/07/2023 Jaitdan 2715009WL016108 Jaitdan 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958488 JAIT DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
153 BALESAR RJ-271500933301989200/9292557
(सिंयादा) 		2715009000NRG24140720230528838 14/07/2023 Bhawar Dan 2715009WL016108 Bhawar Dan 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957961 MR BHANWARDAN BHANWARDAN STATE BANK OF INDIA(508548)
154 BALESAR RJ-271500933301989200/9292562-B
(सिंयादा) 		2715009000NRG24140720230528839 14/07/2023 HIRO DEVI 2715009WL016108 HIRO DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958478 MR HIRO DEVI STATE BANK OF INDIA(508548)
155 BALESAR RJ-271500933301989200/9292568
(सिंयादा) 		2715009000NRG24140720230528840 14/07/2023 DOL DAN 2715009WL016108 DOL DAN 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958523 DOUL DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
156 BALESAR RJ-271500933301989200/9292573-A
(सिंयादा) 		2715009000NRG24140720230528706 14/07/2023 NKU DEVI 2715009WL016105 NKU DEVI 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958034 MRS NAKU DEVI STATE BANK OF INDIA(508548)
157 BALESAR RJ-271500933301989200/9292623
(सिंयादा) 		2715009000NRG24140720230528843 14/07/2023 DEVA RAM 2715009WL016108 DEVA RAM 00415 SBIN0031207 1920 1920 Processed 23/08/2023 4772958497 MR DEVA RAM STATE BANK OF INDIA(508548)
158 BALESAR RJ-271500933301989200/9292627-A
(सिंयादा) 		2715009000NRG24140720230528844 14/07/2023 Miro devi 2715009WL016108 Miro devi 00415 SBIN0031207 1920 1920 Processed 23/08/2023 4772958499 MR MIRO DEVI STATE BANK OF INDIA(508548)
159 BALESAR RJ-271500933301989200/9292627-B
(सिंयादा) 		2715009000NRG24140720230528845 14/07/2023 tulchi 2715009WL016108 tulchi 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958425 MRS TULSI DEVI STATE BANK OF INDIA(508548)
160 BALESAR RJ-271500933301989200/9292637-A
(सिंयादा) 		2715009000NRG24140720230528846 14/07/2023 MADAN DAN 2715009WL016108 MADAN DAN 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958204 Madan Dan AU SMALL FINANCE BANK LTD(608088)
161 BALESAR RJ-271500933301989200/9292639
(सिंयादा) 		2715009000NRG24140720230528847 14/07/2023 kailash dan 2715009WL016108 kailash dan 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958036 MS KAILASH DAN STATE BANK OF INDIA(508548)
162 BALESAR RJ-271500933301989200/9292686-A
(सिंयादा) 		2715009000NRG24140720230528848 14/07/2023 KAMLA DEVI 2715009WL016108 KAMLA DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958424 MISS KAMA DEVI STATE BANK OF INDIA(508548)
163 BALESAR RJ-271500933301989200/9293901-A
(सिंयादा) 		2715009000NRG24140720230528849 14/07/2023 Chothi Devi 2715009WL016108 Chothi Devi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958312 MRS CHOUTHI CHOUTHI DEVI STATE BANK OF INDIA(508548)
164 BALESAR RJ-271500933301989200/9293901-A
(सिंयादा) 		2715009000NRG24140720230528794 14/07/2023 Deva ram 2715009WL016107 Deva ram 00415 SBIN0031207 975 975 Processed 24/08/2023 4772958315 DEVA RAM S/O BHOLA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 BALESAR RJ-271500933301989200/9293904-B
(सिंयादा) 		2715009000NRG24140720230528850 14/07/2023 KAMLA 2715009WL016108 KAMLA 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958487 MRS KAMLA STATE BANK OF INDIA(508548)
166 BALESAR RJ-271500933301989200/9293904-C
(सिंयादा) 		2715009000NRG24140720230528851 14/07/2023 JALU DEVI 2715009WL016108 JALU DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958486 MRS JALU DEVI STATE BANK OF INDIA(508548)
167 BALESAR RJ-271500933301989200/9293904-D
(सिंयादा) 		2715009000NRG24140720230528852 14/07/2023 SEETA DEVI 2715009WL016108 SEETA DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957947 MRS SEETA DEVI STATE BANK OF INDIA(508548)
168 BALESAR RJ-271500933301989200/9293906
(सिंयादा) 		2715009000NRG24140720230528795 14/07/2023 MIRA DEVI 2715009WL016107 MIRA DEVI 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958492 MRS MEERA DEVI STATE BANK OF INDIA(508548)
169 BALESAR RJ-271500933301989200/9293906-B
(सिंयादा) 		2715009000NRG24140720230528796 14/07/2023 Antaro Devi 2715009WL016107 Antaro Devi 00415 SBIN0031207 2340 2340 Processed 24/08/2023 4772958015 ANTRO W/0 BIJA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 BALESAR RJ-271500933301989200/9293906-C
(सिंयादा) 		2715009000NRG24140720230528797 14/07/2023 DHLI DEVI 2715009WL016107 DHLI DEVI 00415 SBIN0031207 2340 2340 Processed 23/08/2023 4772958484 MRS DHALI DEVI STATE BANK OF INDIA(508548)
171 BALESAR RJ-271500933301989200/9293908-A
(सिंयादा) 		2715009000NRG24140720230528853 14/07/2023 SUAA DEVI 2715009WL016108 SUAA DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957946 MR SUA DEVI STATE BANK OF INDIA(508548)
172 BALESAR RJ-271500933301989200/9293908-B
(सिंयादा) 		2715009000NRG24140720230528854 14/07/2023 SAYAR DEVI 2715009WL016108 SAYAR DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957945 MR SAYAR STATE BANK OF INDIA(508548)
173 BALESAR RJ-271500933301989200/9293910
(सिंयादा) 		2715009000NRG24140720230528855 14/07/2023 KAMLA DEVI 2715009WL016108 KAMLA DEVI 00415 SBIN0031207 2304 2304 Processed 23/08/2023 4772958013 KAMLA UCO BANK(607066)
174 BALESAR RJ-271500933301989200/9293912
(सिंयादा) 		2715009000NRG24140720230528856 14/07/2023 TILI DEVI 2715009WL016108 TILI DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958020 MRS TILEE DEVI STATE BANK OF INDIA(508548)
175 BALESAR RJ-271500933301989200/9293913
(सिंयादा) 		2715009000NRG24140720230528798 14/07/2023 ladu devi 2715009WL016107 ladu devi 00415 SBIN0031207 2340 2340 Processed 24/08/2023 4772958454 LADO GHEWAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BALESAR RJ-271500933301989200/9293914
(सिंयादा) 		2715009000NRG24140720230528857 14/07/2023 Babu Devi 2715009WL016108 Babu Devi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957949 MISS BABU DEVI STATE BANK OF INDIA(508548)
177 BALESAR RJ-271500933301989200/9293932
(सिंयादा) 		2715009000NRG24140720230528859 14/07/2023 Sukhi 2715009WL016108 Sukhi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958308 MISS SUKHI DEVI STATE BANK OF INDIA(508548)
178 BALESAR RJ-271500933301989200/9293938-B
(सिंयादा) 		2715009000NRG24140720230528860 14/07/2023 Sang Singh 2715009WL016108 Sang Singh 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958531 MR SAANG SINGH STATE BANK OF INDIA(508548)
179 BALESAR RJ-271500933301989200/9294001
(सिंयादा) 		2715009000NRG24140720230528717 14/07/2023 PUNI DEVI 2715009WL016106 PUNI DEVI 00415 SBIN0031207 3315 3315 Processed 24/08/2023 4772957956 KUNNI WO RANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
180 BALESAR RJ-271500933301989200/9294004
(सिंयादा) 		2715009000NRG24140720230528719 14/07/2023 EMARTI DEVI 2715009WL016106 EMARTI DEVI 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958144 MISS IMARATI DEVI STATE BANK OF INDIA(508548)
181 BALESAR RJ-271500933301989200/9294004-A
(सिंयादा) 		2715009000NRG24140720230528709 14/07/2023 Labu 2715009WL016105 Labu 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958381 MRS LABU DEVI STATE BANK OF INDIA(508548)
182 BALESAR RJ-271500933301989200/9294004-B
(सिंयादा) 		2715009000NRG24140720230528710 14/07/2023 IMARATI 2715009WL016105 IMARATI 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772957955 MISS IMARTI DEVI STATE BANK OF INDIA(508548)
183 BALESAR RJ-271500933301989200/9294005
(सिंयादा) 		2715009000NRG24140720230528720 14/07/2023 Kamla Devi 2715009WL016106 Kamla Devi 00415 SBIN0031207 3315 3315 Processed 24/08/2023 4772958313 KAMLA DEVI W/O AMANA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 BALESAR RJ-271500933301989200/9294006
(सिंयादा) 		2715009000NRG24140720230528721 14/07/2023 Pana Ram 2715009WL016106 Pana Ram 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958012 PANNA RAM PUNJAB NATIONAL BANK(508568)
185 BALESAR RJ-271500933301989200/9294007
(सिंयादा) 		2715009000NRG24140720230528711 14/07/2023 Sua Devi 2715009WL016105 Sua Devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772958387 MRS SUVA DEVI STATE BANK OF INDIA(508548)
186 BALESAR RJ-271500933301989200/9294008
(सिंयादा) 		2715009000NRG24140720230528861 14/07/2023 LAXMAN RAM 2715009WL016108 LAXMAN RAM 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958017 MR LAXMAN RAM STATE BANK OF INDIA(508548)
187 BALESAR RJ-271500933301989200/9294009-A
(सिंयादा) 		2715009000NRG24140720230528862 14/07/2023 JASU DEVI 2715009WL016108 JASU DEVI 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958383 MISS JASU DEVI STATE BANK OF INDIA(508548)
188 BALESAR RJ-271500933301989200/9294014
(सिंयादा) 		2715009000NRG24140720230528863 14/07/2023 Amiyo Devi 2715009WL016108 Amiyo Devi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957952 MISS AMIYO DEVI STATE BANK OF INDIA(508548)
189 BALESAR RJ-271500933301989200/9294021-A
(सिंयादा) 		2715009000NRG24140720230528864 14/07/2023 Aasha 2715009WL016108 Aasha 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958038 MRS ASU DEVI STATE BANK OF INDIA(508548)
190 BALESAR RJ-271500933301989200/9294021-B
(सिंयादा) 		2715009000NRG24140720230528865 14/07/2023 bhawari devi 2715009WL016108 bhawari devi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957998 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
191 BALESAR RJ-271500933301989200/9294038
(सिंयादा) 		2715009000NRG24140720230528867 14/07/2023 Sundar 2715009WL016108 Sundar 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957960 MISS SAMADA DEVI STATE BANK OF INDIA(508548)
192 BALESAR RJ-271500933301989200/9294039
(सिंयादा) 		2715009000NRG24140720230528869 14/07/2023 Panni Devi 2715009WL016108 Panni Devi 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958382 PANNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
193 BALESAR RJ-271500933301989200/9294044
(सिंयादा) 		2715009000NRG24140720230528870 14/07/2023 Lalita Devi 2715009WL016108 Lalita Devi 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958052 MISS LALITA LALITA STATE BANK OF INDIA(508548)
194 BALESAR RJ-271500933301989200/9294045-A
(सिंयादा) 		2715009000NRG24140720230528871 14/07/2023 IMATI DEVI 2715009WL016108 IMATI DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958051 MISS IMTA DEVI STATE BANK OF INDIA(508548)
195 BALESAR RJ-271500933301989200/9294046
(सिंयादा) 		2715009000NRG24140720230528799 14/07/2023 Anachi Devi 2715009WL016107 Anachi Devi 00415 SBIN0031207 1950 1950 Processed 23/08/2023 4772958384 MISS ANSI DEVI STATE BANK OF INDIA(508548)
196 BALESAR RJ-271500933301989200/9294046-A
(सिंयादा) 		2715009000NRG24140720230528800 14/07/2023 BHERA RAM 2715009WL016107 BHERA RAM 00415 SBIN0031207 1950 1950 Processed 23/08/2023 4772958011 BHAIRA RAM SO MANGLA RAM PUNJAB NATIONAL BANK(508568)
197 BALESAR RJ-271500933301989200/9294047-B
(सिंयादा) 		2715009000NRG24140720230528873 14/07/2023 RAUDI 2715009WL016108 RAUDI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772957993 MRS RAUDI STATE BANK OF INDIA(508548)
198 BALESAR RJ-271500933301989200/9294048
(सिंयादा) 		2715009000NRG24140720230528874 14/07/2023 SAGU DEVI 2715009WL016108 SAGU DEVI 00415 SBIN0031207 2112 2112 Processed 23/08/2023 4772958386 SAGU DEVI WO KEVAL RAM PUNJAB NATIONAL BANK(508568)
199 BALESAR RJ-271500933301989200/9294055-B
(सिंयादा) 		2715009000NRG24140720230528713 14/07/2023 rupa devi 2715009WL016105 rupa devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772957954 MISS RUPO DEVI STATE BANK OF INDIA(508548)
200 BALESAR RJ-271500933301989200/9294075
(सिंयादा) 		2715009000NRG24140720230528875 14/07/2023 Kamla 2715009WL016108 Kamla 00415 SBIN0031207 2304 2304 Processed 24/08/2023 4772958396 KAMLA DEVI W/O JIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 BALESAR RJ-271500933301989200/9294076
(सिंयादा) 		2715009000NRG24140720230528876 14/07/2023 KAMLA 2715009WL016108 KAMLA 00415 SBIN0031207 2304 2304 Processed 23/08/2023 4772957994 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
202 BALESAR RJ-271500933301989200/9294077
(सिंयादा) 		2715009000NRG24140720230528877 14/07/2023 hira devi 2715009WL016108 hira devi 00415 SBIN0031207 2304 2304 Processed 23/08/2023 4772958385 MISS HIRA DEVI STATE BANK OF INDIA(508548)
203 BALESAR RJ-271500933301989200/9294080
(सिंयादा) 		2715009000NRG24140720230528878 14/07/2023 Gawari devi 2715009WL016108 Gawari devi 00415 SBIN0031207 2496 2496 Processed 24/08/2023 4772958309 GAVARI DEVI W/O SONA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
204 BALESAR RJ-271500933301989200/9294081-A
(सिंयादा) 		2715009000NRG24140720230528879 14/07/2023 DHUDI DEVI 2715009WL016108 DHUDI DEVI 00415 SBIN0031207 2496 2496 Processed 23/08/2023 4772958505 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
205 BALESAR RJ-271500933301989200/9294099-C
(सिंयादा) 		2715009000NRG24140720230528880 14/07/2023 TIJO DEVI 2715009WL016108 TIJO DEVI 00415 SBIN0031207 2304 2304 Processed 23/08/2023 4772957957 MISS TIJO DEVI STATE BANK OF INDIA(508548)
206 BALESAR RJ-271500933301989200/9294100-B
(सिंयादा) 		2715009000NRG24140720230528715 14/07/2023 Ome Devi 2715009WL016105 Ome Devi 00415 SBIN0031207 3315 3315 Processed 23/08/2023 4772957958 OMU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 295998 295998
207 BALESAR RJ-271500100501982300/6213652-B
(बस्तवा) 		2715001000NRG24130720230524841 14/07/2023 SHANTU DEVI 2715001WL015895 SHANTU DEVI 00415 SBIN0031352 1536 1536 Processed 23/08/2023 4772958501 MRS SHNTU DEVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
208 BALESAR RJ-271500100501982300/6213610-B
(बस्तवा) 		2715001000NRG24130720230524832 14/07/2023 SAYAR KANWAR 2715001WL015895 SAYAR KANWAR 00415 SBIN0031410 2304 2304 Processed 23/08/2023 4772958450 SAYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
209 BALESAR RJ-271500100501982300/9415407-B
(बस्तवा) 		2715001000NRG24130720230524904 14/07/2023 KAMLA 2715001WL015896 KAMLA 00415 SBIN0032010 2145 2145 Processed 23/08/2023 4772957984 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
210 BALESAR RJ-271500101801990100/6211911-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527879 14/07/2023 MOHANI 2715001WL016091 MOHANI 00415 SBIN0032010 1834 1834 Processed 23/08/2023 4772958506 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
211 BALESAR RJ-271500101801990100/6211911-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527878 14/07/2023 NAGA RAM 2715001WL016091 NAGA RAM 00415 SBIN0032010 1703 1703 Processed 23/08/2023 4772957959 MR NAGA RAM STATE BANK OF INDIA(508548)
212 BALESAR RJ-271500101801990100/6212920-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527898 14/07/2023 SENI DAN 2715001WL016091 SENI DAN 00415 SBIN0032010 1834 1834 Processed 24/08/2023 4772958534 SHENI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 BALESAR RJ-271500101801990100/9411974-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527701 14/07/2023 JHAMU 2715001WL016087 JHAMU 00415 SBIN0032010 1890 1890 Processed 23/08/2023 4772958477 MR JHAMU STATE BANK OF INDIA(508548)
214 BALESAR RJ-271500101801990100/9411994-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527708 14/07/2023 maddhu 2715001WL016087 maddhu 00415 SBIN0032010 1620 1620 Processed 23/08/2023 4772958089 MRS MADHU DEVI STATE BANK OF INDIA(508548)
215 BALESAR RJ-271500933301989200/3676189
(सिंयादा) 		2715009000NRG24140720230528782 14/07/2023 Indar Devi 2715009WL016107 Indar Devi 00415 SBIN0032010 2145 2145 Processed 23/08/2023 4772958310 MISS INDU DEVI STATE BANK OF INDIA(508548)
216 BALESAR RJ-271500933301989200/9292621-B
(सिंयादा) 		2715009000NRG24140720230528842 14/07/2023 MULA RAM 2715009WL016108 MULA RAM 00415 SBIN0032010 2304 2304 Processed 23/08/2023 4772958452 MR MOOLA RAM STATE BANK OF INDIA(508548)
217 BALESAR RJ-271500933301989200/9293914-A
(सिंयादा) 		2715009000NRG24140720230528858 14/07/2023 MEERA DEVI 2715009WL016108 MEERA DEVI 00415 SBIN0032010 2496 2496 Processed 23/08/2023 4772958453 MRS MEERA DEVI STATE BANK OF INDIA(508548)
218 BALESAR RJ-271500933301989200/9294001-A
(सिंयादा) 		2715009000NRG24140720230528718 14/07/2023 PEPO 2715009WL016106 PEPO 00415 SBIN0032010 3315 3315 Processed 23/08/2023 4772958522 PEPO PUNJAB NATIONAL BANK(508568)
SubTotal 21286 21286
219 BALESAR RJ-271500100501982300/9426895-C
(बस्तवा) 		2715001000NRG24130720230524921 14/07/2023 SUNITA 2715001WL015896 SUNITA 00462 UCBA0000563 3060 3060 Processed 23/08/2023 4772958065 SUNITA . UCO BANK(607066)
SubTotal 3060 3060
220 BALESAR RJ-271500100501982300/9415402-D
(बस्तवा) 		2715001000NRG24130720230524899 14/07/2023 MANJU KUMARI 2715001WL015896 MANJU KUMARI 00462 UCBA0000976 2340 2340 Processed 23/08/2023 4772958066 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
221 BALESAR RJ-271500100501982300/9423901-B
(बस्तवा) 		2715001000NRG24130720230524912 14/07/2023 NEJRO DEVI 2715001WL015896 NEJRO DEVI 00462 UCBA0001088 2340 2340 Processed 23/08/2023 4772958127 NIJARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BALESAR RJ-271500100701992100/51505481
(बेलवा) 		2715001000NRG24140720230528444 14/07/2023 tara devi 2715001WL016097 tara devi 00462 UCBA0001088 2743 2743 Processed 23/08/2023 4772958285 TARA DEVI UCO BANK(607066)
223 BALESAR RJ-271500101801990100/6211953
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527880 14/07/2023 BHANWARI 2715001WL016091 BHANWARI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958219 BHANWARI UCO BANK(607066)
224 BALESAR RJ-271500101801990100/6211954-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527881 14/07/2023 Jethi Devi 2715001WL016091 Jethi Devi 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958289 JETHI DEVI UCO BANK(607066)
225 BALESAR RJ-271500101801990100/6211959
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527882 14/07/2023 DEVI DAN 2715001WL016091 DEVI DAN 00462 UCBA0001088 1179 1179 Processed 24/08/2023 4772958166 DEVI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
226 BALESAR RJ-271500101801990100/6211961
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527884 14/07/2023 JINA DAN 2715001WL016091 JINA DAN 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958068 JAIN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
227 BALESAR RJ-271500101801990100/6211965
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527885 14/07/2023 PIPEE DEVI 2715001WL016091 PIPEE DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958129 PEPI DEVI UCO BANK(607066)
228 BALESAR RJ-271500101801990100/6211965-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527887 14/07/2023 Santu Devi 2715001WL016091 Santu Devi 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958086 SANTU DEVI UCO BANK(607066)
229 BALESAR RJ-271500101801990100/6211978-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527889 14/07/2023 Guman dan 2715001WL016091 Guman dan 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958075 GUMAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
230 BALESAR RJ-271500101801990100/6211988
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527890 14/07/2023 JAI SINGH DAN 2715001WL016091 JAI SINGH DAN 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958218 JAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
231 BALESAR RJ-271500101801990100/6211988-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527891 14/07/2023 gopudan 2715001WL016091 gopudan 00462 UCBA0001088 1179 1179 Rejected 25/08/2023 4772958292 Account closed
232 BALESAR RJ-271500101801990100/6212406-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527664 14/07/2023 MOHAN DAN 2715001WL016087 MOHAN DAN 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958171 MOHAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
233 BALESAR RJ-271500101801990100/6212912-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527892 14/07/2023 pepa 2715001WL016091 pepa 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958261 Pepa Devi BANK OF BARODA(606985)
234 BALESAR RJ-271500101801990100/6212917-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527894 14/07/2023 CHOTI 2715001WL016091 CHOTI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958115 CHHOTI UCO BANK(607066)
235 BALESAR RJ-271500101801990100/6212918
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527895 14/07/2023 PATASHI 2715001WL016091 PATASHI 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958221 PATASHI UCO BANK(607066)
236 BALESAR RJ-271500101801990100/6212918-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527896 14/07/2023 gita 2715001WL016091 gita 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958287 GITA DEVI UCO BANK(607066)
237 BALESAR RJ-271500101801990100/6212920-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527897 14/07/2023 fuli 2715001WL016091 fuli 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958077 PHULI UCO BANK(607066)
238 BALESAR RJ-271500101801990100/6212921
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527899 14/07/2023 tamu devi 2715001WL016091 tamu devi 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958193 TAMU UCO BANK(607066)
239 BALESAR RJ-271500101801990100/6212921-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527900 14/07/2023 madu 2715001WL016091 madu 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958262 MADU DEVI WO BHANVARA RAM UCO BANK(607066)
240 BALESAR RJ-271500101801990100/6212921-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527901 14/07/2023 Shayr 2715001WL016091 Shayr 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958298 SMT SAYAR UCO BANK(607066)
241 BALESAR RJ-271500101801990100/6212937-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527902 14/07/2023 SOMATI DEVI 2715001WL016091 SOMATI DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958290 SOMATI DEVI UCO BANK(607066)
242 BALESAR RJ-271500101801990100/6212971
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527904 14/07/2023 SUVA 2715001WL016091 SUVA 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958079 SUWA LAKHARA WO BHIKHA RAM UCO BANK(607066)
243 BALESAR RJ-271500101801990100/6212974
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527905 14/07/2023 BHANWARI 2715001WL016091 BHANWARI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958078 BHANWARI DEVI W/O PHUSA RAM UCO BANK(607066)
244 BALESAR RJ-271500101801990100/6212978
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527906 14/07/2023 DIRVA 2715001WL016091 DIRVA 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958162 DARIYAB WO BHANWAR LAL UCO BANK(607066)
245 BALESAR RJ-271500101801990100/6212981
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527907 14/07/2023 KASUMBI 2715001WL016091 KASUMBI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958225 KASUMBI W/O UMED RAM PRAJAPAT UCO BANK(607066)
246 BALESAR RJ-271500101801990100/6212982
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527908 14/07/2023 MOHANI 2715001WL016091 MOHANI 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958167 MOHANI WO SARUPA RAM UCO BANK(607066)
247 BALESAR RJ-271500101801990100/6212990
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527909 14/07/2023 MANU DEVI 2715001WL016091 MANU DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958181 MANU DEVI UCO BANK(607066)
248 BALESAR RJ-271500101801990100/6212993
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527911 14/07/2023 CHGENO DEVI 2715001WL016091 CHGENO DEVI 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958170 SUGANO DEVI UCO BANK(607066)
249 BALESAR RJ-271500101801990100/6212994-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527912 14/07/2023 KHEMI DEVI 2715001WL016091 KHEMI DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958297 KHEMI DEVI UCO BANK(607066)
250 BALESAR RJ-271500101801990100/6212999
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527913 14/07/2023 SUNDER DEVI 2715001WL016091 SUNDER DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958119 SUNDAR DEVI SUTHAR UCO BANK(607066)
251 BALESAR RJ-271500101801990100/9411872
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528190 14/07/2023 KHETU 2715001WL016094 KHETU 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958278 KHETU WO BIJA RAM UCO BANK(607066)
252 BALESAR RJ-271500101801990100/9411873
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528191 14/07/2023 SATKEE 2715001WL016094 SATKEE 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958182 SATKI UCO BANK(607066)
253 BALESAR RJ-271500101801990100/9411876-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527665 14/07/2023 TULASI 2715001WL016087 TULASI 00462 UCBA0001088 1620 1620 Processed 24/08/2023 4772958118 Tulchi BANK OF BARODA(606985)
254 BALESAR RJ-271500101801990100/9411876-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527666 14/07/2023 KISEE 2715001WL016087 KISEE 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958248 KESUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
255 BALESAR RJ-271500101801990100/9411879
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528193 14/07/2023 KAMLA 2715001WL016094 KAMLA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958184 KAMLI UCO BANK(607066)
256 BALESAR RJ-271500101801990100/9411881
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528194 14/07/2023 JMMU 2715001WL016094 JMMU 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958214 JHAMU DEVI UCO BANK(607066)
257 BALESAR RJ-271500101801990100/9411882
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528195 14/07/2023 SUVA 2715001WL016094 SUVA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958235 SUWA W/O DHALA RAM UCO BANK(607066)
258 BALESAR RJ-271500101801990100/9411883-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528196 14/07/2023 KAMLA 2715001WL016094 KAMLA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958276 KAMLA WO JETHA RAM UCO BANK(607066)
259 BALESAR RJ-271500101801990100/9411884
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528197 14/07/2023 GOPE DEVI 2715001WL016094 GOPE DEVI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958131 GOPI WO DHARA RAM UCO BANK(607066)
260 BALESAR RJ-271500101801990100/9411886
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528198 14/07/2023 GUDEE 2715001WL016094 GUDEE 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958070 HANSA DEVI UCO BANK(607066)
261 BALESAR RJ-271500101801990100/9411888
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528199 14/07/2023 DEVI 2715001WL016094 DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958207 DEVI W/O BHALLA RAM MEGWAL UCO BANK(607066)
262 BALESAR RJ-271500101801990100/9411892
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528200 14/07/2023 HUKALEE 2715001WL016094 HUKALEE 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958206 HUKLI DEVI W/O GOKUL RAM UCO BANK(607066)
263 BALESAR RJ-271500101801990100/9411893
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528201 14/07/2023 SUVA 2715001WL016094 SUVA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958186 SUWA DEVI UCO BANK(607066)
264 BALESAR RJ-271500101801990100/9411894
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527667 14/07/2023 SAYAR 2715001WL016087 SAYAR 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958187 SAYAR DEVI UCO BANK(607066)
265 BALESAR RJ-271500101801990100/9411894-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527668 14/07/2023 dami 2715001WL016087 dami 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958161 DAMI DEVI UCO BANK(607066)
266 BALESAR RJ-271500101801990100/9411897
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528202 14/07/2023 GAVREE 2715001WL016094 GAVREE 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958224 GANWRI UCO BANK(607066)
267 BALESAR RJ-271500101801990100/9411898
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528203 14/07/2023 DIREYA 2715001WL016094 DIREYA 00462 UCBA0001088 1596 1596 Processed 23/08/2023 4772958177 DARIYA DEVI UCO BANK(607066)
268 BALESAR RJ-271500101801990100/9411898-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528204 14/07/2023 kuni 2715001WL016094 kuni 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958284 KUNNI DEVI UCO BANK(607066)
269 BALESAR RJ-271500101801990100/9411900-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528205 14/07/2023 LEELA 2715001WL016094 LEELA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958125 LILA DEVI UCO BANK(607066)
270 BALESAR RJ-271500101801990100/9411900-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527669 14/07/2023 shantu 2715001WL016087 shantu 00462 UCBA0001088 1755 1755 Processed 23/08/2023 4772958274 SANTU DEVI WO JETHA RAM UCO BANK(607066)
271 BALESAR RJ-271500101801990100/9411902
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527670 14/07/2023 PARU 2715001WL016087 PARU 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958176 PAARU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
272 BALESAR RJ-271500101801990100/9411903
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527671 14/07/2023 KAMLA 2715001WL016087 KAMLA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958180 KAMLA UCO BANK(607066)
273 BALESAR RJ-271500101801990100/9411910-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528206 14/07/2023 PUSHPA 2715001WL016094 PUSHPA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958264 PUSHPA WO MOTI RAM UCO BANK(607066)
274 BALESAR RJ-271500101801990100/9411911
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528207 14/07/2023 MEEMA 2715001WL016094 MEEMA 00462 UCBA0001088 1596 1596 Processed 23/08/2023 4772958211 MRS MIMO UCO BANK(607066)
275 BALESAR RJ-271500101801990100/9411914-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528209 14/07/2023 DHAPU DEVI 2715001WL016094 DHAPU DEVI 00462 UCBA0001088 1596 1596 Processed 23/08/2023 4772958123 DHAPU UCO BANK(607066)
276 BALESAR RJ-271500101801990100/9411932
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528214 14/07/2023 SUVA 2715001WL016094 SUVA 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958258 SUA UCO BANK(607066)
277 BALESAR RJ-271500101801990100/9411937
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527673 14/07/2023 PAPU DEVI 2715001WL016087 PAPU DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958243 PAPU DEVI W/O SIVA RAM MEGHWAL UCO BANK(607066)
278 BALESAR RJ-271500101801990100/9411940
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528215 14/07/2023 vishan singh 2715001WL016094 vishan singh 00462 UCBA0001088 1862 1862 Processed 24/08/2023 4772958067 VISHAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
279 BALESAR RJ-271500101801990100/9411953
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527915 14/07/2023 chaku devi 2715001WL016091 chaku devi 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958132 CHAKU WO BHAGWANA RAM UCO BANK(607066)
280 BALESAR RJ-271500101801990100/9411953-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527916 14/07/2023 keshi devi 2715001WL016091 keshi devi 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958216 KESUDI WO SHENA RAM UCO BANK(607066)
281 BALESAR RJ-271500101801990100/9411955
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527663 14/07/2023 JATU 2715001WL016086 JATU 00462 UCBA0001088 765 765 Processed 23/08/2023 4772958238 JATU UCO BANK(607066)
282 BALESAR RJ-271500101801990100/9411956-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527674 14/07/2023 KAMLA 2715001WL016087 KAMLA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958227 KAMALA W/O PEERA RAM UCO BANK(607066)
283 BALESAR RJ-271500101801990100/9411957
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527675 14/07/2023 NIJRO DEVI 2715001WL016087 NIJRO DEVI 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958231 NEEJRO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
284 BALESAR RJ-271500101801990100/9411958
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527676 14/07/2023 SUVA 2715001WL016087 SUVA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958232 SUVA W/O RUPA RAM UCO BANK(607066)
285 BALESAR RJ-271500101801990100/9411958-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527677 14/07/2023 jyoti 2715001WL016087 jyoti 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958044 JYOTI UCO BANK(607066)
286 BALESAR RJ-271500101801990100/9411959
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527678 14/07/2023 KABU 2715001WL016087 KABU 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958239 KABU W/O GORDHAN RAM MEGHWAL UCO BANK(607066)
287 BALESAR RJ-271500101801990100/9411960
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527679 14/07/2023 KHAMA 2715001WL016087 KHAMA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958250 KHAMA UCO BANK(607066)
288 BALESAR RJ-271500101801990100/9411960-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527680 14/07/2023 tipu 2715001WL016087 tipu 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958236 TIPU DEVI W/O CHETAN RAM UCO BANK(607066)
289 BALESAR RJ-271500101801990100/9411960-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527681 14/07/2023 DALI DEVI 2715001WL016087 DALI DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958240 DHALO DEVI W/O. PARBHU RAM UCO BANK(607066)
290 BALESAR RJ-271500101801990100/9411961
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527684 14/07/2023 LILA DEVI 2715001WL016087 LILA DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958256 LEELA W/O. NARAYAN RAM UCO BANK(607066)
291 BALESAR RJ-271500101801990100/9411962
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527685 14/07/2023 KAMLA 2715001WL016087 KAMLA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958419 KAMLA WO VIRAMA RAM UCO BANK(607066)
292 BALESAR RJ-271500101801990100/9411964-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527917 14/07/2023 MOHINI 2715001WL016091 MOHINI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958279 MOHANI UCO BANK(607066)
293 BALESAR RJ-271500101801990100/9411964-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527918 14/07/2023 Nenu 2715001WL016091 Nenu 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958300 NENU DEVI WO BHAWAR NATH UCO BANK(607066)
294 BALESAR RJ-271500101801990100/9411965
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527686 14/07/2023 ANTRO 2715001WL016087 ANTRO 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958245 ANTARO UCO BANK(607066)
295 BALESAR RJ-271500101801990100/9411966
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527687 14/07/2023 SANTI 2715001WL016087 SANTI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958233 SANTIDEVI W/O DURJHA RAM UCO BANK(607066)
296 BALESAR RJ-271500101801990100/9411967
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527689 14/07/2023 fulo 2715001WL016087 fulo 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958281 FULO DEVI UCO BANK(607066)
297 BALESAR RJ-271500101801990100/9411967
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527688 14/07/2023 KHAYA RAM 2715001WL016087 KHAYA RAM 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958229 KHIYA RAM S/O HARAJI RAM UCO BANK(607066)
298 BALESAR RJ-271500101801990100/9411968
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527691 14/07/2023 MAGAI DEVI 2715001WL016087 MAGAI DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958254 MANGI W/O. TULSA RAM UCO BANK(607066)
299 BALESAR RJ-271500101801990100/9411969
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527692 14/07/2023 MEERO 2715001WL016087 MEERO 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958253 MOHARO W/OKHERAJ RAM MEGHWAL UCO BANK(607066)
300 BALESAR RJ-271500101801990100/9411970
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527693 14/07/2023 PONI 2715001WL016087 PONI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958255 PONI W/O MOOLA RAM UCO BANK(607066)
301 BALESAR RJ-271500101801990100/9411971
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527694 14/07/2023 BIDAMI 2715001WL016087 BIDAMI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958124 BIDAKI UCO BANK(607066)
302 BALESAR RJ-271500101801990100/9411972-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527695 14/07/2023 RADHA 2715001WL016087 RADHA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958246 RADHA W/O MAGI LAL MEGHWAL UCO BANK(607066)
303 BALESAR RJ-271500101801990100/9411973-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527697 14/07/2023 MEENA 2715001WL016087 MEENA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958194 MEENA UCO BANK(607066)
304 BALESAR RJ-271500101801990100/9411974
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527698 14/07/2023 LAHARO 2715001WL016087 LAHARO 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958252 LAHARO W/O DUGAR RAM UCO BANK(607066)
305 BALESAR RJ-271500101801990100/9411974-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527699 14/07/2023 RASHAL 2715001WL016087 RASHAL 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958247 RASAL DEVI W/O DIPA RAM UCO BANK(607066)
306 BALESAR RJ-271500101801990100/9411974-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527700 14/07/2023 omi devi 2715001WL016087 omi devi 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958085 OMI UCO BANK(607066)
307 BALESAR RJ-271500101801990100/9411975
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527702 14/07/2023 SAMDA 2715001WL016087 SAMDA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958244 SAMADA UCO BANK(607066)
308 BALESAR RJ-271500101801990100/9411977
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527704 14/07/2023 ANTRO DEVI 2715001WL016087 ANTRO DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958296 ANTRO DEVI UCO BANK(607066)
309 BALESAR RJ-271500101801990100/9411980-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528216 14/07/2023 LAXMI PREMI 2715001WL016094 LAXMI PREMI 00462 UCBA0001088 1197 1197 Processed 23/08/2023 4772958242 PREMI DEVI W/O SUKHA RAM BHEEL UCO BANK(607066)
310 BALESAR RJ-271500101801990100/9411987-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527919 14/07/2023 kamli 2715001WL016091 kamli 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958420 KAMLA WO CHANANA RAM UCO BANK(607066)
311 BALESAR RJ-271500101801990100/9411988
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527705 14/07/2023 RISMEE 2715001WL016087 RISMEE 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958268 RESHMI WO KEVEL RAM UCO BANK(607066)
312 BALESAR RJ-271500101801990100/9411988-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527706 14/07/2023 TIPU 2715001WL016087 TIPU 00462 UCBA0001088 1755 1755 Processed 23/08/2023 4772958266 TIPU UCO BANK(607066)
313 BALESAR RJ-271500101801990100/9411989-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527707 14/07/2023 KABUDI 2715001WL016087 KABUDI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958267 KABU WO SHIVA RAM UCO BANK(607066)
314 BALESAR RJ-271500101801990100/9411995
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527709 14/07/2023 SAYAR 2715001WL016087 SAYAR 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958072 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
315 BALESAR RJ-271500101801990100/9411996-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528218 14/07/2023 LEELA 2715001WL016094 LEELA 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958113 LILA UCO BANK(607066)
316 BALESAR RJ-271500101801990100/9411996-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527710 14/07/2023 LEELA DEVI 2715001WL016087 LEELA DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958126 LILA DEVI UCO BANK(607066)
317 BALESAR RJ-271500101801990100/9411998
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527711 14/07/2023 sharo devi 2715001WL016087 sharo devi 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958110 SARO UCO BANK(607066)
318 BALESAR RJ-271500101801990100/9411999
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527712 14/07/2023 MAGI DEVI 2715001WL016087 MAGI DEVI 00462 UCBA0001088 1755 1755 Processed 23/08/2023 4772958220 MAGI UCO BANK(607066)
319 BALESAR RJ-271500101801990100/9411999-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527713 14/07/2023 MIMO DEVI 2715001WL016087 MIMO DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958271 MIMO DEVI WO ASHOK KUMAR UCO BANK(607066)
320 BALESAR RJ-271500101801990100/9423529
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527920 14/07/2023 BHANWARI DEVI 2715001WL016091 BHANWARI DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958421 BHANWARI WO MULA RAM UCO BANK(607066)
321 BALESAR RJ-271500101801990100/9423535
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527921 14/07/2023 RASAL DEVI 2715001WL016091 RASAL DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958128 RASAL DEVI INDUSIND BANK(607189)
322 BALESAR RJ-271500101801990100/9423536
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527922 14/07/2023 SURPA RAM 2715001WL016091 SURPA RAM 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958117 SWAROOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
323 BALESAR RJ-271500101801990100/9423538
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527923 14/07/2023 GUDEE DEVI 2715001WL016091 GUDEE DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958259 GUDDI UCO BANK(607066)
324 BALESAR RJ-271500101801990100/9423539
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527924 14/07/2023 RAKHU 2715001WL016091 RAKHU 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958122 RAKHU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
325 BALESAR RJ-271500101801990100/9423539-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527925 14/07/2023 KAMLA 2715001WL016091 KAMLA 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958260 KAMALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
326 BALESAR RJ-271500101801990100/9423543
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527926 14/07/2023 NENU DEVI 2715001WL016091 NENU DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958175 NAINI W/O JOGA GAR UCO BANK(607066)
327 BALESAR RJ-271500101801990100/9423548-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527927 14/07/2023 rekha 2715001WL016091 rekha 00462 UCBA0001088 1572 1572 Processed 23/08/2023 4772958282 REKHA DEVI UCO BANK(607066)
328 BALESAR RJ-271500101801990100/9423550
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528219 14/07/2023 JMMU DEVI 2715001WL016094 JMMU DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958241 JHAMU DEVI W/O.MANGI LAL UCO BANK(607066)
329 BALESAR RJ-271500101801990100/9423551
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528220 14/07/2023 NEJRO 2715001WL016094 NEJRO 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958217 NIJARO DEVI MEGWAL UCO BANK(607066)
330 BALESAR RJ-271500101801990100/9423554
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528221 14/07/2023 SANTU 2715001WL016094 SANTU 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958237 SANTU W/O NARAYAN LAL MEGWAL UCO BANK(607066)
331 BALESAR RJ-271500101801990100/9423555
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528222 14/07/2023 ANCHI 2715001WL016094 ANCHI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958228 ANACHI W/O BHAGAWANA RAM UCO BANK(607066)
332 BALESAR RJ-271500101801990100/9423558
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528223 14/07/2023 MUTHRO 2715001WL016094 MUTHRO 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958185 MUDHARO W/O NARAYAN RAM UCO BANK(607066)
333 BALESAR RJ-271500101801990100/9423558-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528224 14/07/2023 HALU DEVI 2715001WL016094 HALU DEVI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958277 HALU DEVI UCO BANK(607066)
334 BALESAR RJ-271500101801990100/9423561
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527928 14/07/2023 SUMAN DEVI 2715001WL016091 SUMAN DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958215 SUMAN WO PAPA RAM UCO BANK(607066)
335 BALESAR RJ-271500101801990100/9423561-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527929 14/07/2023 Vimla 2715001WL016091 Vimla 00462 UCBA0001088 262 262 Processed 23/08/2023 4772958283 VIMLA DEVI W/O HUKMA RAM UCO BANK(607066)
336 BALESAR RJ-271500101801990100/9423565-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528225 14/07/2023 ANJALI 2715001WL016094 ANJALI 00462 UCBA0001088 1463 1463 Processed 23/08/2023 4772958026 ANJALI UCO BANK(607066)
337 BALESAR RJ-271500101801990100/9423570
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527930 14/07/2023 kamli 2715001WL016091 kamli 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958133 KAMLI WO RANA RAM UCO BANK(607066)
338 BALESAR RJ-271500101801990100/9423571
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527932 14/07/2023 CHANDRA 2715001WL016091 CHANDRA 00462 UCBA0001088 1572 1572 Processed 23/08/2023 4772958251 CHANDRO W/O. VEERAMA RAM BHEEL UCO BANK(607066)
339 BALESAR RJ-271500101801990100/9423572-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527933 14/07/2023 HAPU DEVI 2715001WL016091 HAPU DEVI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958116 HAPU DEVI WO DURGA RAM UCO BANK(607066)
340 BALESAR RJ-271500101801990100/9423574
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528226 14/07/2023 KAKU DEVI 2715001WL016094 KAKU DEVI 00462 UCBA0001088 1729 1729 Processed 24/08/2023 4772958179 KAKU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
341 BALESAR RJ-271500101801990100/9423575
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528227 14/07/2023 BIDAMI DEVI 2715001WL016094 BIDAMI DEVI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958178 BIDAMI W/O INDRA RAM MEGHWAL UCO BANK(607066)
342 BALESAR RJ-271500101801990100/9423576
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528228 14/07/2023 DIMLEE 2715001WL016094 DIMLEE 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958209 DHAMALI DEVI W/O TARA RAM MEGHWAL UCO BANK(607066)
343 BALESAR RJ-271500101801990100/9423577
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528229 14/07/2023 SANTU 2715001WL016094 SANTU 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958226 SANTU W/O PHUSA RAM UCO BANK(607066)
344 BALESAR RJ-271500101801990100/9423580
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528230 14/07/2023 MEERO 2715001WL016094 MEERO 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958120 MIRO UCO BANK(607066)
345 BALESAR RJ-271500101801990100/9423580-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528231 14/07/2023 KAMALA DEVI 2715001WL016094 KAMALA DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958164 KAMLA DEVI WO MADAN LAL UCO BANK(607066)
346 BALESAR RJ-271500101801990100/9423580-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528232 14/07/2023 CHHOTI DEVI 2715001WL016094 CHHOTI DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958172 CHOTI DEVI UCO BANK(607066)
347 BALESAR RJ-271500101801990100/9423581
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528233 14/07/2023 GUDEE 2715001WL016094 GUDEE 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958208 GUDDI DEVI UCO BANK(607066)
348 BALESAR RJ-271500101801990100/9423582
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528234 14/07/2023 ANTRO DEVI 2715001WL016094 ANTRO DEVI 00462 UCBA0001088 1729 1729 Processed 24/08/2023 4772958071 ANTARO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
349 BALESAR RJ-271500101801990100/9423582-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528235 14/07/2023 CHANDU DEVI 2715001WL016094 CHANDU DEVI 00462 UCBA0001088 1596 1596 Processed 23/08/2023 4772958299 CHANDU DEVI UCO BANK(607066)
350 BALESAR RJ-271500101801990100/9423583-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528236 14/07/2023 CHHATA DEVI 2715001WL016094 CHHATA DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958272 CHHOTA DEVI WO OM PRAKASH UCO BANK(607066)
351 BALESAR RJ-271500101801990100/9423584-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527934 14/07/2023 SAYAR 2715001WL016091 SAYAR 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958249 SAYAR BHEEL UCO BANK(607066)
352 BALESAR RJ-271500101801990100/9423585
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527936 14/07/2023 ANOPADI 2715001WL016091 ANOPADI 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958074 ANOPADI UCO BANK(607066)
353 BALESAR RJ-271500101801990100/9423586
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527938 14/07/2023 BHANWARI 2715001WL016091 BHANWARI 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958165 BHANWARI WO MANAK RAM UCO BANK(607066)
354 BALESAR RJ-271500101801990100/9423590
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527939 14/07/2023 PAPPU DEVI 2715001WL016091 PAPPU DEVI 00462 UCBA0001088 1572 1572 Processed 23/08/2023 4772958293 PAPPU DEVI UCO BANK(607066)
355 BALESAR RJ-271500101801990100/9423592-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527941 14/07/2023 MADHU 2715001WL016091 MADHU 00462 UCBA0001088 1310 1310 Processed 23/08/2023 4772958191 MADHU UCO BANK(607066)
356 BALESAR RJ-271500101801990100/9423595
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528237 14/07/2023 SUJA RAM 2715001WL016094 SUJA RAM 00462 UCBA0001088 1729 1729 Processed 24/08/2023 4772958121 SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
357 BALESAR RJ-271500101801990100/9423595-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527942 14/07/2023 DARIYAV 2715001WL016091 DARIYAV 00462 UCBA0001088 1572 1572 Processed 23/08/2023 4772958027 DIRIYAV UCO BANK(607066)
358 BALESAR RJ-271500101801990100/9423597
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528238 14/07/2023 DHAI DEVI 2715001WL016094 DHAI DEVI 00462 UCBA0001088 1862 1862 Processed 24/08/2023 4772958183 DHAI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
359 BALESAR RJ-271500101801990100/9423597-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528239 14/07/2023 DHANVANTI 2715001WL016094 DHANVANTI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958286 DHANVANTI WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
360 BALESAR RJ-271500101801990100/9423599-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527943 14/07/2023 ACHALA RAM 2715001WL016091 ACHALA RAM 00462 UCBA0001088 1703 1703 Processed 23/08/2023 4772958130 ACHALARAM SO CHHAGANA RAM PUNJAB NATIONAL BANK(508568)
361 BALESAR RJ-271500101801990100/9423599-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528240 14/07/2023 PAPPU DEVI 2715001WL016094 PAPPU DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958163 PAPPU DEVI UCO BANK(607066)
362 BALESAR RJ-271500101801990100/9423611
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527944 14/07/2023 NARPAT SINGH 2715001WL016091 NARPAT SINGH 00462 UCBA0001088 1834 1834 Rejected 23/08/2023 4772958213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BALESAR RJ-271500101801990100/9423611-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527945 14/07/2023 kalusingh 2715001WL016091 kalusingh 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958192 KALU SINGH UCO BANK(607066)
364 BALESAR RJ-271500101801990100/9423622
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527948 14/07/2023 RIDMAL SINGH 2715001WL016091 RIDMAL SINGH 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958280 RIDMAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
365 BALESAR RJ-271500101801990100/9423625
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527949 14/07/2023 ABAHAI SINGH 2715001WL016091 ABAHAI SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958291 ABEY SINGH UCO BANK(607066)
366 BALESAR RJ-271500101801990100/9423633
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527950 14/07/2023 MAGU SINGH 2715001WL016091 MAGU SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958223 MANGU SINGH UCO BANK(607066)
367 BALESAR RJ-271500101801990100/9423636
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527951 14/07/2023 Ladu Singh 2715001WL016091 Ladu Singh 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958257 LADU SINGH UCO BANK(607066)
368 BALESAR RJ-271500101801990100/9423642
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527952 14/07/2023 KHIV SINGH 2715001WL016091 KHIV SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958174 KHIV SINGH UCO BANK(607066)
369 BALESAR RJ-271500101801990100/9423643
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527953 14/07/2023 LAL SINGH 2715001WL016091 LAL SINGH 00462 UCBA0001088 1834 1834 Processed 24/08/2023 4772958168 LAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
370 BALESAR RJ-271500101801990100/9423644-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527954 14/07/2023 PREM SINGH 2715001WL016091 PREM SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958169 PREM SINGH UCO BANK(607066)
371 BALESAR RJ-271500101801990100/9423650
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527955 14/07/2023 ACHALAL SINGH 2715001WL016091 ACHALAL SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958222 ACHAL DAN UCO BANK(607066)
372 BALESAR RJ-271500101801990100/9423751-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527714 14/07/2023 OMKEE 2715001WL016087 OMKEE 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958111 OMI PARJAPAT UCO BANK(607066)
373 BALESAR RJ-271500101801990100/9423752
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527715 14/07/2023 GUDEE DEVI 2715001WL016087 GUDEE DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958234 GUDDI DEVI WO DHARMA RAM UCO BANK(607066)
374 BALESAR RJ-271500101801990100/9423753-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527717 14/07/2023 rajo devi 2715001WL016087 rajo devi 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958294 RAJO DEVI UCO BANK(607066)
375 BALESAR RJ-271500101801990100/9423753-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527718 14/07/2023 Sugno 2715001WL016087 Sugno 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958295 SUGANO UCO BANK(607066)
376 BALESAR RJ-271500101801990100/9423754
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527719 14/07/2023 KHAMA DEVI 2715001WL016087 KHAMA DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958112 KHAMMA UCO BANK(607066)
377 BALESAR RJ-271500101801990100/9423757-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527721 14/07/2023 Chota 2715001WL016087 Chota 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958090 CHOTA DEVI UCO BANK(607066)
378 BALESAR RJ-271500101801990100/9423759
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527722 14/07/2023 CHANDRA RAM 2715001WL016087 CHANDRA RAM 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958073 CHANDANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
379 BALESAR RJ-271500101801990100/9423767-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527723 14/07/2023 JASU DEVI 2715001WL016087 JASU DEVI 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958270 JASU WO SHARWAN RAM UCO BANK(607066)
380 BALESAR RJ-271500101801990100/9423774
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527724 14/07/2023 SIVDAN 2715001WL016087 SIVDAN 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958069 SHIVUDAN S/O TEJDANJI UCO BANK(607066)
381 BALESAR RJ-271500101801990100/9423784
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527725 14/07/2023 SAMDA 2715001WL016087 SAMDA 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958109 SAMADA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
382 BALESAR RJ-271500101801990100/9423785
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527726 14/07/2023 LAHARO 2715001WL016087 LAHARO 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958107 LERO UCO BANK(607066)
383 BALESAR RJ-271500101801990100/9423786
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527727 14/07/2023 HARKHU 2715001WL016087 HARKHU 00462 UCBA0001088 1890 1890 Processed 24/08/2023 4772958108 HARKU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
384 BALESAR RJ-271500101801990100/9423786-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527728 14/07/2023 Lila 2715001WL016087 Lila 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958230 LEELA W/O DURGA RAM UCO BANK(607066)
385 BALESAR RJ-271500101801990100/9423786-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527729 14/07/2023 GEETA 2715001WL016087 GEETA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958273 GITA WO JETHA RAM UCO BANK(607066)
386 BALESAR RJ-271500101801990100/9423786-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527730 14/07/2023 GHAMNDA RAM 2715001WL016087 GHAMNDA RAM 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958084 GHAMANDA RAM UCO BANK(607066)
387 BALESAR RJ-271500101801990100/9494861
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528241 14/07/2023 BIBI 2715001WL016094 BIBI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958212 BEBI DEVI W/O ACHALA RAM UCO BANK(607066)
388 BALESAR RJ-271500101801990100/9494861-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528242 14/07/2023 AASU DEVI 2715001WL016094 AASU DEVI 00462 UCBA0001088 1729 1729 Processed 23/08/2023 4772958114 AASU UCO BANK(607066)
389 BALESAR RJ-271500101801990100/9494862
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528245 14/07/2023 TEEJO DEVI 2715001WL016094 TEEJO DEVI 00462 UCBA0001088 1862 1862 Processed 23/08/2023 4772958210 TIJO DEVI W/O AMA RAM UCO BANK(607066)
390 BALESAR RJ-271500101801990100/9494862-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527731 14/07/2023 LEELA 2715001WL016087 LEELA 00462 UCBA0001088 1890 1890 Processed 23/08/2023 4772958269 LILA DEVI UCO BANK(607066)
391 BALESAR RJ-271500101801990100/9494864-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527956 14/07/2023 BABU SINGH 2715001WL016091 BABU SINGH 00462 UCBA0001088 1834 1834 Processed 23/08/2023 4772958076 BABU SINGH UCO BANK(607066)
392 BALESAR RJ-271500933301989200/3666078
(सिंयादा) 		2715009000NRG24140720230528737 14/07/2023 PUNA RAM 2715009WL016107 PUNA RAM 00462 UCBA0001088 2535 2535 Processed 24/08/2023 4772958275 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
393 BALESAR RJ-271500933301989200/3672358-A
(सिंयादा) 		2715009000NRG24140720230528753 14/07/2023 CHAMPA DEVI 2715009WL016107 CHAMPA DEVI 00462 UCBA0001088 1950 1950 Processed 23/08/2023 4772958263 CHAMPA DEVI UCO BANK(607066)
394 BALESAR RJ-271500933301989200/3672358-B
(सिंयादा) 		2715009000NRG24140720230528754 14/07/2023 BHANWARI DEVI 2715009WL016107 BHANWARI DEVI 00462 UCBA0001088 1950 1950 Processed 23/08/2023 4772958265 BHANWARI DEVI WO DHUDA RAM UCO BANK(607066)
395 BALESAR RJ-271500933301989200/3676169-A
(सिंयादा) 		2715009000NRG24140720230528771 14/07/2023 PARO 2715009WL016107 PARO 00462 UCBA0001088 2340 2340 Processed 23/08/2023 4772958288 MISS PARO DEVI STATE BANK OF INDIA(508548)
396 BALESAR RJ-271500933301989200/3676172-A
(सिंयादा) 		2715009000NRG24140720230528774 14/07/2023 PUSPA DEVI 2715009WL016107 PUSPA DEVI 00462 UCBA0001088 2535 2535 Processed 23/08/2023 4772958173 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BALESAR RJ-271500933301989200/51597489
(सिंयादा) 		2715009000NRG24140720230528836 14/07/2023 Asu Devi 2715009WL016108 Asu Devi 00462 UCBA0001088 2496 2496 Processed 23/08/2023 4772958045 MISS ASU DEVI STATE BANK OF INDIA(508548)
398 BALESAR RJ-271500933301989200/9294002-B
(सिंयादा) 		2715009000NRG24140720230528708 14/07/2023 SANGEETA KUMARI 2715009WL016105 SANGEETA KUMARI 00462 UCBA0001088 3315 3315 Processed 23/08/2023 4772958099 SANGITA KUMARI UCO BANK(607066)
SubTotal 324277 324277
399 BALESAR RJ-271500100501981603/9428025-B
(बस्तवा) 		2715001000NRG24130720230524874 14/07/2023 DURGA 2715001WL015896 DURGA 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958141 DURGA UCO BANK(607066)
400 BALESAR RJ-271500100501981603/9428027
(बस्तवा) 		2715001000NRG24130720230524875 14/07/2023 SUGNO DEVI 2715001WL015896 SUGNO DEVI 00462 UCBA0001222 2340 2340 Processed 24/08/2023 4772958525 SUGNA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
401 BALESAR RJ-271500100501982200/6203690
(बस्तवा) 		2715001000NRG24130720230524804 14/07/2023 REKHA KANWAR 2715001WL015895 REKHA KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958320 REKHA KANWAR WO BHAGWAN SINGH UCO BANK(607066)
402 BALESAR RJ-271500100501982200/9415404-A
(बस्तवा) 		2715001000NRG24130720230524876 14/07/2023 SUWA DEVI 2715001WL015896 SUWA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958400 SUVA DEVI UCO BANK(607066)
403 BALESAR RJ-271500100501982200/9415408-B
(बस्तवा) 		2715001000NRG24130720230524877 14/07/2023 KAMLA DEVI 2715001WL015896 KAMLA DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958351 KAMLA DEVI WO MOHAN RAM UCO BANK(607066)
404 BALESAR RJ-271500100501982200/9426823-A
(बस्तवा) 		2715001000NRG24130720230524878 14/07/2023 DHAPU DEVI 2715001WL015896 DHAPU DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958378 DHAPU UCO BANK(607066)
405 BALESAR RJ-271500100501982200/9428034-B
(बस्तवा) 		2715001000NRG24130720230524880 14/07/2023 MEDU DEVI 2715001WL015896 MEDU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958136 MADHU DEVI UCO BANK(607066)
406 BALESAR RJ-271500100501982200/9428034-C
(बस्तवा) 		2715001000NRG24130720230524881 14/07/2023 SUPRIYA 2715001WL015896 SUPRIYA 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958533 SUPRIYA UCO BANK(607066)
407 BALESAR RJ-271500100501982200/9428037-A
(बस्तवा) 		2715001000NRG24130720230524882 14/07/2023 CHANDRA DEVI 2715001WL015896 CHANDRA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958307 CHANDRO DEVI UCO BANK(607066)
408 BALESAR RJ-271500100501982300/6203653
(बस्तवा) 		2715001000NRG24130720230524805 14/07/2023 INDAR KANWAR 2715001WL015895 INDAR KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958535 INDRA KANWAR WO JABAR SINGH UCO BANK(607066)
409 BALESAR RJ-271500100501982300/6203654-A
(बस्तवा) 		2715001000NRG24130720230524806 14/07/2023 NATHU SINGH 2715001WL015895 NATHU SINGH 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958341 NATHU SINGH UCO BANK(607066)
410 BALESAR RJ-271500100501982300/6203657-A
(बस्तवा) 		2715001000NRG24130720230524807 14/07/2023 devu kanwar 2715001WL015895 devu kanwar 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958412 DEV KANWAR UCO BANK(607066)
411 BALESAR RJ-271500100501982300/6203660
(बस्तवा) 		2715001000NRG24130720230524808 14/07/2023 BHAWRI KANWAR 2715001WL015895 BHAWRI KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958395 BHANWARI KANWAR UCO BANK(607066)
412 BALESAR RJ-271500100501982300/6203665
(बस्तवा) 		2715001000NRG24130720230524809 14/07/2023 padam kanwar 2715001WL015895 padam kanwar 00462 UCBA0001222 3060 3060 Processed 23/08/2023 4772958354 PADAM KANWAR WO DHUD SINGH UCO BANK(607066)
413 BALESAR RJ-271500100501982300/6203665-C
(बस्तवा) 		2715001000NRG24130720230524811 14/07/2023 SAJU KANWAR 2715001WL015895 SAJU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958322 SANJU KANWAR WO DEVI SINGH UCO BANK(607066)
414 BALESAR RJ-271500100501982300/6203666
(बस्तवा) 		2715001000NRG24130720230524812 14/07/2023 MANGU KANWAR 2715001WL015895 MANGU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958196 MAGU KANVAR UCO BANK(607066)
415 BALESAR RJ-271500100501982300/6203669
(बस्तवा) 		2715001000NRG24130720230524813 14/07/2023 CHANDRA KANWAR 2715001WL015895 CHANDRA KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958155 CHANDRA KANWAR W/O MOHAN SINGH UCO BANK(607066)
416 BALESAR RJ-271500100501982300/6203686-A
(बस्तवा) 		2715001000NRG24130720230524814 14/07/2023 SOHAN KANWAR 2715001WL015895 SOHAN KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958427 SOHAN KANWAR UCO BANK(607066)
417 BALESAR RJ-271500100501982300/6203686-C
(बस्तवा) 		2715001000NRG24130720230524815 14/07/2023 JHAMU DEVI 2715001WL015895 JHAMU DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958393 JHAMU KANWAR WO RENWAT SINGH UCO BANK(607066)
418 BALESAR RJ-271500100501982300/6203687-A
(बस्तवा) 		2715001000NRG24130720230524816 14/07/2023 AASHU KANWAR 2715001WL015895 AASHU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958352 AASU KANWAR UCO BANK(607066)
419 BALESAR RJ-271500100501982300/6203688
(बस्तवा) 		2715001000NRG24130720230524817 14/07/2023 PREM KANWAR 2715001WL015895 PREM KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958154 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BALESAR RJ-271500100501982300/6203692-B
(बस्तवा) 		2715001000NRG24130720230524818 14/07/2023 uday singh 2715001WL015895 uday singh 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958048 UDAY SINGH UCO BANK(607066)
421 BALESAR RJ-271500100501982300/6203693
(बस्तवा) 		2715001000NRG24130720230524819 14/07/2023 MOHAN KANWAR 2715001WL015895 MOHAN KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958410 MOHAN KANWAR UCO BANK(607066)
422 BALESAR RJ-271500100501982300/6203694
(बस्तवा) 		2715001000NRG24130720230524820 14/07/2023 SUGANI DEVI 2715001WL015895 SUGANI DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958152 CHHAGANI DEVI WO DEEPA RAM UCO BANK(607066)
423 BALESAR RJ-271500100501982300/6203695-A
(बस्तवा) 		2715001000NRG24130720230524821 14/07/2023 RATAN LAL 2715001WL015895 RATAN LAL 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958426 RATAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
424 BALESAR RJ-271500100501982300/6203699
(बस्तवा) 		2715001000NRG24130720230524822 14/07/2023 PAPU KANWAR 2715001WL015895 PAPU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958148 PAPU KANWAR UCO BANK(607066)
425 BALESAR RJ-271500100501982300/6213602
(बस्तवा) 		2715001000NRG24130720230524824 14/07/2023 SAYAR KANWAR 2715001WL015895 SAYAR KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958301 SAYAR KANWAR WO MOHAN SINGH UCO BANK(607066)
426 BALESAR RJ-271500100501982300/6213604
(बस्तवा) 		2715001000NRG24130720230524825 14/07/2023 HUKAM SINGH 2715001WL015895 HUKAM SINGH 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958188 HUKAM SINGH UNION BANK OF INDIA(508500)
427 BALESAR RJ-271500100501982300/6213605
(बस्तवा) 		2715001000NRG24130720230524826 14/07/2023 DEWU KANWAR 2715001WL015895 DEWU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958435 DEVU KANWAR UCO BANK(607066)
428 BALESAR RJ-271500100501982300/6213605-A
(बस्तवा) 		2715001000NRG24130720230524827 14/07/2023 SAGAR KANWAR 2715001WL015895 SAGAR KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958156 SAGAR KANWAR UCO BANK(607066)
429 BALESAR RJ-271500100501982300/6213606
(बस्तवा) 		2715001000NRG24130720230524828 14/07/2023 ANOPI KANWAR 2715001WL015895 ANOPI KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772957989 ANOP KANWAR WO KHIV SINGH UCO BANK(607066)
430 BALESAR RJ-271500100501982300/6213606-A
(बस्तवा) 		2715001000NRG24130720230524829 14/07/2023 PAPU KANWAR 2715001WL015895 PAPU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772957988 PAPU KANWAR UCO BANK(607066)
431 BALESAR RJ-271500100501982300/6213607
(बस्तवा) 		2715001000NRG24130720230524885 14/07/2023 dariyav kanwar 2715001WL015896 dariyav kanwar 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958087 DARIYAV KANWAR WO REWAT SINGH UCO BANK(607066)
432 BALESAR RJ-271500100501982300/6213607-C
(बस्तवा) 		2715001000NRG24130720230524830 14/07/2023 Devi singh 2715001WL015895 Devi singh 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958094 DEVI SINGH UCO BANK(607066)
433 BALESAR RJ-271500100501982300/6213608-A
(बस्तवा) 		2715001000NRG24130720230524831 14/07/2023 GULAB KANWAR 2715001WL015895 GULAB KANWAR 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958359 GULAB KANWAR WO UTAM SINGH BANK OF BARODA(606985)
434 BALESAR RJ-271500100501982300/6213622-A
(बस्तवा) 		2715001000NRG24130720230524834 14/07/2023 CHAINU KANWAR 2715001WL015895 CHAINU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958319 CHAINU KANWAR UCO BANK(607066)
435 BALESAR RJ-271500100501982300/6213629
(बस्तवा) 		2715001000NRG24130720230524836 14/07/2023 gordhn singh 2715001WL015895 gordhn singh 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772957980 GORDHAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
436 BALESAR RJ-271500100501982300/6213640
(बस्तवा) 		2715001000NRG24130720230524837 14/07/2023 MOHAN SINGH 2715001WL015895 MOHAN SINGH 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958101 MOHAN SINGH UCO BANK(607066)
437 BALESAR RJ-271500100501982300/6213651-B
(बस्तवा) 		2715001000NRG24130720230524839 14/07/2023 FOOL KANWAR 2715001WL015895 FOOL KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958195 PHUL KANWAR UCO BANK(607066)
438 BALESAR RJ-271500100501982300/6213652-A
(बस्तवा) 		2715001000NRG24130720230524840 14/07/2023 ASHOK 2715001WL015895 ASHOK 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958199 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
439 BALESAR RJ-271500100501982300/6213654
(बस्तवा) 		2715001000NRG24130720230524842 14/07/2023 MUL SINGH 2715001WL015895 MUL SINGH 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958372 MOOL SINGH SO GEN SINGH UCO BANK(607066)
440 BALESAR RJ-271500100501982300/6213658-B
(बस्तवा) 		2715001000NRG24130720230524843 14/07/2023 SELU KANWAR 2715001WL015895 SELU KANWAR 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958159 CHHELU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
441 BALESAR RJ-271500100501982300/6213661-A
(बस्तवा) 		2715001000NRG24130720230524844 14/07/2023 SAYAR KANWAR 2715001WL015895 SAYAR KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958394 SAYAR KANWAR UCO BANK(607066)
442 BALESAR RJ-271500100501982300/6213661-B
(बस्तवा) 		2715001000NRG24130720230524845 14/07/2023 JABAR SINGH 2715001WL015895 JABAR SINGH 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958200 JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
443 BALESAR RJ-271500100501982300/6213662
(बस्तवा) 		2715001000NRG24130720230524846 14/07/2023 SANTU KANWAR 2715001WL015895 SANTU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958357 SANTU KANWAR WO LAKH SINGH UCO BANK(607066)
444 BALESAR RJ-271500100501982300/6213662-A
(बस्तवा) 		2715001000NRG24130720230524847 14/07/2023 MEERA KANWAR 2715001WL015895 MEERA KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958302 MEERA KANWAR WO MADAN SINGH UCO BANK(607066)
445 BALESAR RJ-271500100501982300/6213663-D
(बस्तवा) 		2715001000NRG24130720230524848 14/07/2023 DAU KANWAR 2715001WL015895 DAU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958102 DAU KANWAR UCO BANK(607066)
446 BALESAR RJ-271500100501982300/6213665
(बस्तवा) 		2715001000NRG24130720230524849 14/07/2023 MANGU KANWAR 2715001WL015895 MANGU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958100 MAGHU KANWAR WO TILOK SINGH UCO BANK(607066)
447 BALESAR RJ-271500100501982300/6213686-A
(बस्तवा) 		2715001000NRG24130720230524850 14/07/2023 SONU KANWAR 2715001WL015895 SONU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958047 SOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 BALESAR RJ-271500100501982300/6213689-A
(बस्तवा) 		2715001000NRG24130720230524851 14/07/2023 UMMED SINGH 2715001WL015895 UMMED SINGH 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958134 UMMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 BALESAR RJ-271500100501982300/6213694-C
(बस्तवा) 		2715001000NRG24130720230524852 14/07/2023 SANTU KANWAR 2715001WL015895 SANTU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772957991 SANTU KANWAR WO KALU SINGH UCO BANK(607066)
450 BALESAR RJ-271500100501982300/6213695
(बस्तवा) 		2715001000NRG24130720230524886 14/07/2023 AMU KANWAR 2715001WL015896 AMU KANWAR 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772957972 AMU KANWAR WO UMMED SINGH UCO BANK(607066)
451 BALESAR RJ-271500100501982300/9412668-A
(बस्तवा) 		2715001000NRG24130720230524887 14/07/2023 HEMA RAM 2715001WL015896 HEMA RAM 00462 UCBA0001222 2340 2340 Processed 24/08/2023 4772958040 HEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
452 BALESAR RJ-271500100501982300/9412752
(बस्तवा) 		2715001000NRG24130720230524855 14/07/2023 BHAWRI KANWAR 2715001WL015895 BHAWRI KANWAR 00462 UCBA0001222 2112 2112 Processed 24/08/2023 4772958376 BHANWAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
453 BALESAR RJ-271500100501982300/9412752-B
(बस्तवा) 		2715001000NRG24130720230524856 14/07/2023 LEELA KANWAR 2715001WL015895 LEELA KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958373 LILA KANWAR UCO BANK(607066)
454 BALESAR RJ-271500100501982300/9412753-C
(बस्तवा) 		2715001000NRG24130720230524888 14/07/2023 USHA DEVI 2715001WL015896 USHA DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958340 USHA DEVI UCO BANK(607066)
455 BALESAR RJ-271500100501982300/9412757-B
(बस्तवा) 		2715001000NRG24130720230524889 14/07/2023 Poni Devi 2715001WL015896 Poni Devi 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958135 POONI DEVI UCO BANK(607066)
456 BALESAR RJ-271500100501982300/9412758-B
(बस्तवा) 		2715001000NRG24130720230524890 14/07/2023 MOHANI DEVI 2715001WL015896 MOHANI DEVI 00462 UCBA0001222 2340 2340 Processed 24/08/2023 4772958379 MOHANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
457 BALESAR RJ-271500100501982300/9412759-B
(बस्तवा) 		2715001000NRG24130720230524857 14/07/2023 MADHU DEVI 2715001WL015895 MADHU DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958321 MADU DEVI UCO BANK(607066)
458 BALESAR RJ-271500100501982300/9412760-C
(बस्तवा) 		2715001000NRG24130720230524799 14/07/2023 CHAINI DEVI 2715001WL015894 CHAINI DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4772958043 CHAINI DEVI PUNJAB NATIONAL BANK(508568)
459 BALESAR RJ-271500100501982300/9412762-A
(बस्तवा) 		2715001000NRG24130720230524892 14/07/2023 RAJU RAM 2715001WL015896 RAJU RAM 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958356 RAJU RAM S/O SONA RAM UCO BANK(607066)
460 BALESAR RJ-271500100501982300/9412762-C
(बस्तवा) 		2715001000NRG24130720230524893 14/07/2023 Premy. Devi 2715001WL015896 Premy. Devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958140 PREM DEVI UCO BANK(607066)
461 BALESAR RJ-271500100501982300/9412768
(बस्तवा) 		2715001000NRG24130720230524894 14/07/2023 USHA 2715001WL015896 USHA 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958397 USHA DEVI WO CHUTRA RAM UCO BANK(607066)
462 BALESAR RJ-271500100501982300/9412776
(बस्तवा) 		2715001000NRG24130720230524859 14/07/2023 GAJARO KANWAR 2715001WL015895 GAJARO KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958392 MRS GAJAR KANWAR STATE BANK OF INDIA(508548)
463 BALESAR RJ-271500100501982300/9412780
(बस्तवा) 		2715001000NRG24130720230524860 14/07/2023 LEHARO KANWAR 2715001WL015895 LEHARO KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772957973 LAHAR WO TAGAT SINGH UCO BANK(607066)
464 BALESAR RJ-271500100501982300/9412780-C
(बस्तवा) 		2715001000NRG24130720230524861 14/07/2023 MAMTA KANWAR 2715001WL015895 MAMTA KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958197 MAMTA KANWAR UCO BANK(607066)
465 BALESAR RJ-271500100501982300/9412785
(बस्तवा) 		2715001000NRG24130720230524862 14/07/2023 SAWAI SINGH 2715001WL015895 SAWAI SINGH 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958151 SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
466 BALESAR RJ-271500100501982300/9412789
(बस्तवा) 		2715001000NRG24130720230524863 14/07/2023 DHANI KANWAR 2715001WL015895 DHANI KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958350 DHANI KANWAR UCO BANK(607066)
467 BALESAR RJ-271500100501982300/9412790
(बस्तवा) 		2715001000NRG24130720230524864 14/07/2023 DURGA DEVI 2715001WL015895 DURGA DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958149 DURGA DEVI WO PRATAP PURI UCO BANK(607066)
468 BALESAR RJ-271500100501982300/9412790-A
(बस्तवा) 		2715001000NRG24130720230524865 14/07/2023 REKHA DEVI 2715001WL015895 REKHA DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958375 REKHA DEVI WO SAMUNDRA PURI UCO BANK(607066)
469 BALESAR RJ-271500100501982300/9412792
(बस्तवा) 		2715001000NRG24130720230524866 14/07/2023 SAJANI DEVI 2715001WL015895 SAJANI DEVI 00462 UCBA0001222 2304 2304 Processed 24/08/2023 4772958377 SAJANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
470 BALESAR RJ-271500100501982300/9412795-A
(बस्तवा) 		2715001000NRG24130720230524867 14/07/2023 HARI DAS 2715001WL015895 HARI DAS 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958353 HARI DAS SO MUL DAS UCO BANK(607066)
471 BALESAR RJ-271500100501982300/9415402
(बस्तवा) 		2715001000NRG24130720230524896 14/07/2023 SURTA RAM 2715001WL015896 SURTA RAM 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772957986 SURATA RAM UCO BANK(607066)
472 BALESAR RJ-271500100501982300/9415402-C
(बस्तवा) 		2715001000NRG24130720230524898 14/07/2023 Laxmi Devi 2715001WL015896 Laxmi Devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958367 LAXMI DEVI WO HUKAMA RAM UCO BANK(607066)
473 BALESAR RJ-271500100501982300/9415404
(बस्तवा) 		2715001000NRG24130720230524900 14/07/2023 TARA DEVI 2715001WL015896 TARA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958399 TARA DEVI WO PRABHU RAM UCO BANK(607066)
474 BALESAR RJ-271500100501982300/9415404-D
(बस्तवा) 		2715001000NRG24130720230524902 14/07/2023 BEBU DEVI 2715001WL015896 BEBU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772957990 BEBU DEVI WO CHUTRA RAM UCO BANK(607066)
475 BALESAR RJ-271500100501982300/9415407-A
(बस्तवा) 		2715001000NRG24130720230524903 14/07/2023 NARPAT RAM 2715001WL015896 NARPAT RAM 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958158 NARPAT RSM SO JOGA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
476 BALESAR RJ-271500100501982300/9415407-C
(बस्तवा) 		2715001000NRG24130720230524905 14/07/2023 CHAGANA RAM 2715001WL015896 CHAGANA RAM 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958039 MR CHHAGANA RAM STATE BANK OF INDIA(508548)
477 BALESAR RJ-271500100501982300/9415408-A
(बस्तवा) 		2715001000NRG24130720230524906 14/07/2023 KHAMA DEVI 2715001WL015896 KHAMA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958423 KHAMA DEVI UCO BANK(607066)
478 BALESAR RJ-271500100501982300/9418401
(बस्तवा) 		2715001000NRG24130720230524868 14/07/2023 KAWRU KANWAR 2715001WL015895 KAWRU KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958428 KAVARU KANWAR UCO BANK(607066)
479 BALESAR RJ-271500100501982300/9418410
(बस्तवा) 		2715001000NRG24130720230524908 14/07/2023 MANOHAR SINGH 2715001WL015896 MANOHAR SINGH 00462 UCBA0001222 2340 2340 Processed 24/08/2023 4772958042 MANOHAR SINGH BANK OF BARODA(606985)
480 BALESAR RJ-271500100501982300/9418418
(बस्तवा) 		2715001000NRG24130720230524869 14/07/2023 DIVYA BHARTI 2715001WL015895 DIVYA BHARTI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958431 DIVYA BHARTI UCO BANK(607066)
481 BALESAR RJ-271500100501982300/9418419-A
(बस्तवा) 		2715001000NRG24130720230524870 14/07/2023 Ashok Puri 2715001WL015895 Ashok Puri 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958153 ASHOK PURI SO ROSHAN PURI UCO BANK(607066)
482 BALESAR RJ-271500100501982300/9418423-A
(बस्तवा) 		2715001000NRG24130720230524871 14/07/2023 SUMAN DEVI 2715001WL015895 SUMAN DEVI 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958374 SUMAN DEVI UCO BANK(607066)
483 BALESAR RJ-271500100501982300/9418424
(बस्तवा) 		2715001000NRG24130720230524872 14/07/2023 KAILASH KANWAR 2715001WL015895 KAILASH KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958046 KAILASH KANWAR UCO BANK(607066)
484 BALESAR RJ-271500100501982300/9418441
(बस्तवा) 		2715001000NRG24130720230524873 14/07/2023 SAYAR KANWAR 2715001WL015895 SAYAR KANWAR 00462 UCBA0001222 2304 2304 Processed 23/08/2023 4772958093 SAGAR KANWAR UCO BANK(607066)
485 BALESAR RJ-271500100501982300/9418447
(बस्तवा) 		2715001000NRG24130720230524909 14/07/2023 PREM KANWAR 2715001WL015896 PREM KANWAR 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772957987 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BALESAR RJ-271500100501982300/9423901-D
(बस्तवा) 		2715001000NRG24130720230524913 14/07/2023 PRIYANKA 2715001WL015896 PRIYANKA 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772957979 PRIYANKA UCO BANK(607066)
487 BALESAR RJ-271500100501982300/9423902
(बस्तवा) 		2715001000NRG24130720230524914 14/07/2023 BARJU DEVI 2715001WL015896 BARJU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958358 BARAJU WO KHIYA RAM UCO BANK(607066)
488 BALESAR RJ-271500100501982300/9423905
(बस्तवा) 		2715001000NRG24130720230524915 14/07/2023 SAYAR DEVI 2715001WL015896 SAYAR DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958537 KUMBHA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
489 BALESAR RJ-271500100501982300/9426893-A
(बस्तवा) 		2715001000NRG24130720230524916 14/07/2023 Papu devi 2715001WL015896 Papu devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958041 PAPU DEVI WO JETHA RAM UCO BANK(607066)
490 BALESAR RJ-271500100501982300/9426895-B
(बस्तवा) 		2715001000NRG24130720230524920 14/07/2023 Kailash Ram 2715001WL015896 Kailash Ram 00462 UCBA0001222 1950 1950 Processed 23/08/2023 4772958139 KAILASH RAM UCO BANK(607066)
491 BALESAR RJ-271500100501982300/9426899
(बस्तवा) 		2715001000NRG24130720230524922 14/07/2023 HAWA DEVI 2715001WL015896 HAWA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958106 HAVA DEVI WO RAMU RAM UCO BANK(607066)
492 BALESAR RJ-271500100501982300/9428025-A
(बस्तवा) 		2715001000NRG24130720230524923 14/07/2023 Rewant Ram 2715001WL015896 Rewant Ram 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4772958418 MR REWAT RAM STATE BANK OF INDIA(508548)
493 BALESAR RJ-271500100501982300/9428034-D
(बस्तवा) 		2715001000NRG24130720230524925 14/07/2023 Gita 2715001WL015896 Gita 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4772958137 GITA UCO BANK(607066)
494 BALESAR RJ-271500100701992100/51505461
(बेलवा) 		2715001000NRG24140720230528443 14/07/2023 REKHA 2715001WL016097 REKHA 00462 UCBA0001222 2743 2743 Processed 23/08/2023 4772958190 REKHA DEVI UCO BANK(607066)
495 BALESAR RJ-271500100701992100/9425356
(बेलवा) 		2715001000NRG24140720230528446 14/07/2023 NAJU DEVI 2715001WL016097 NAJU DEVI 00462 UCBA0001222 2743 2743 Processed 23/08/2023 4772958303 NOJI DEVI UCO BANK(607066)
496 BALESAR RJ-271500100701992100/9425356-C
(बेलवा) 		2715001000NRG24140720230528448 14/07/2023 ANITA 2715001WL016097 ANITA 00462 UCBA0001222 2743 2743 Processed 23/08/2023 4772958198 ANITA UCO BANK(607066)
497 BALESAR RJ-271500100701992100/9494670
(बेलवा) 		2715001000NRG24140720230528449 14/07/2023 SAMDA DEVI 2715001WL016097 SAMDA DEVI 00462 UCBA0001222 2743 2743 Processed 24/08/2023 4772958355 SAMDA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
498 BALESAR RJ-271500100701992100/9494677
(बेलवा) 		2715001000NRG24140720230528450 14/07/2023 PINKU DEVI 2715001WL016097 PINKU DEVI 00462 UCBA0001222 2743 2743 Processed 23/08/2023 4772958138 PINKI DEVI UCO BANK(607066)
SubTotal 232529 232529
499 BALESAR RJ-271500100501982300/9412772
(बस्तवा) 		2715001000NRG24130720230524858 14/07/2023 Niju Kanwar 2715001WL015895 Niju Kanwar 00462 UCBA0001302 2304 2304 Processed 23/08/2023 4772958430 NIJU KANWAR WO BHAGWAN SINGH UCO BANK(607066)
500 BALESAR RJ-271500101101993000/6200101
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528246 14/07/2023 TIJO 2715001WL016095 TIJO 00462 UCBA0001302 1452 1452 Processed 23/08/2023 4772958332 TIJO WO KALU RAM UCO BANK(607066)
501 BALESAR RJ-271500101101993000/6200102
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528247 14/07/2023 JASSI 2715001WL016095 JASSI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772957982 JASI WO LICHA RAM UCO BANK(607066)
502 BALESAR RJ-271500101101993000/6200104
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528248 14/07/2023 LEHARO 2715001WL016095 LEHARO 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958317 LEHARO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
503 BALESAR RJ-271500101101993000/6200105
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528249 14/07/2023 SUGNO 2715001WL016095 SUGNO 00462 UCBA0001302 1584 1584 Processed 24/08/2023 4772958366 SUGANA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
504 BALESAR RJ-271500101101993000/6200106
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528250 14/07/2023 MANISHA 2715001WL016095 MANISHA 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958331 MANISHA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
505 BALESAR RJ-271500101101993000/6200151-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528252 14/07/2023 JADAV 2715001WL016095 JADAV 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958390 JADAV WO OMA RAM UCO BANK(607066)
506 BALESAR RJ-271500101101993000/6200153
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528254 14/07/2023 SUGANI 2715001WL016095 SUGANI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958368 SUGANI W/O BAGATA RAM UCO BANK(607066)
507 BALESAR RJ-271500101101993000/6200156
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528255 14/07/2023 TIJA 2715001WL016095 TIJA 00462 UCBA0001302 1452 1452 Processed 23/08/2023 4772958429 TIJA WO DHANA RAM UCO BANK(607066)
508 BALESAR RJ-271500101101993000/6200159
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528256 14/07/2023 padu devi 2715001WL016095 padu devi 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958080 PADU DEVI W/O BUDHA RAM UCO BANK(607066)
509 BALESAR RJ-271500101101993000/6200159-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528257 14/07/2023 PAPPU DEVI 2715001WL016095 PAPPU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958526 PAPPU DEVI W/O GHEWAR RAM UCO BANK(607066)
510 BALESAR RJ-271500101101993000/6200160
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528258 14/07/2023 MIRO 2715001WL016095 MIRO 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958336 MIRO WO KALU RAM UCO BANK(607066)
511 BALESAR RJ-271500101101993000/6200161
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528259 14/07/2023 GUTKI 2715001WL016095 GUTKI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958314 GUTKI W/O BAGA RAM UCO BANK(607066)
512 BALESAR RJ-271500101101993000/6200162-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528260 14/07/2023 MADHU DEVI 2715001WL016095 MADHU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958364 MADHU DEVI WO KARANI RAM UCO BANK(607066)
513 BALESAR RJ-271500101101993000/6200166-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528261 14/07/2023 ugali 2715001WL016095 ugali 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958335 UGALI WO OMA RAM UCO BANK(607066)
514 BALESAR RJ-271500101101993000/6200166-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528262 14/07/2023 AMKI 2715001WL016095 AMKI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958201 AMAKI W/O MEHRAMA RAM UCO BANK(607066)
515 BALESAR RJ-271500101101993000/6200167-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528263 14/07/2023 BHANVARI DEVI 2715001WL016095 BHANVARI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958362 BHANVARI DEVI W/O RUGHA RAM UCO BANK(607066)
516 BALESAR RJ-271500101101993000/6200168-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528265 14/07/2023 GIGU 2715001WL016095 GIGU 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958103 GIGU DEVI WO KHAMA RAM UCO BANK(607066)
517 BALESAR RJ-271500101101993000/6200170-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528267 14/07/2023 SHANTI DEVI 2715001WL016095 SHANTI DEVI 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958334 Mr. SHANTI WO FULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 BALESAR RJ-271500101101993000/6200171
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528268 14/07/2023 LILA 2715001WL016095 LILA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958388 LEELA WO HAMEERA RAM UCO BANK(607066)
519 BALESAR RJ-271500101101993000/6200171-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528269 14/07/2023 TARA DEVI 2715001WL016095 TARA DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958389 TARA DEVI W/O PUKHRAJ UCO BANK(607066)
520 BALESAR RJ-271500101101993000/6200172
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528270 14/07/2023 GOMTI DEVI 2715001WL016095 GOMTI DEVI 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958422 GOMATI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
521 BALESAR RJ-271500101101993000/6200175
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528271 14/07/2023 PANI DEVI 2715001WL016095 PANI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958391 PANI DEVI W/O LADU RAM UCO BANK(607066)
522 BALESAR RJ-271500101101993000/6200176
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528272 14/07/2023 CHAINI 2715001WL016095 CHAINI 00462 UCBA0001302 1320 1320 Processed 24/08/2023 4772958348 Mr. CHAINI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 BALESAR RJ-271500101101993000/6200177
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528273 14/07/2023 LICHU 2715001WL016095 LICHU 00462 UCBA0001302 1188 1188 Processed 23/08/2023 4772958327 LICHU W/O JIYA RAM UCO BANK(607066)
524 BALESAR RJ-271500101101993000/6200178-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528274 14/07/2023 BHAWARI 2715001WL016095 BHAWARI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958361 BHAWARI W O BHAWAR LAL SUTHAR UCO BANK(607066)
525 BALESAR RJ-271500101101993000/6200178-C
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528275 14/07/2023 Pushpa 2715001WL016095 Pushpa 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958349 PUSHPA WO REWAT RAM UCO BANK(607066)
526 BALESAR RJ-271500101101993000/6200191
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528277 14/07/2023 KAKU DEVI BHIL 2715001WL016095 KAKU DEVI BHIL 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958323 KAKU INDIA POST PAYMENTS BANK LIMITED(508528)
527 BALESAR RJ-271500101101993000/6200193
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528278 14/07/2023 SAJAKI 2715001WL016095 SAJAKI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958369 SAJI DEVI WO GHEWAR RAM UCO BANK(607066)
528 BALESAR RJ-271500101101993000/6200195
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528279 14/07/2023 KAMALA 2715001WL016095 KAMALA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958330 KAMLA WO BHIMA RAM UCO BANK(607066)
529 BALESAR RJ-271500101101993000/6200196-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528280 14/07/2023 gita 2715001WL016095 gita 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772957981 GITA W/O SHRAWAN RAM UCO BANK(607066)
530 BALESAR RJ-271500101101993100/6200216
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528281 14/07/2023 PACHI DEVI 2715001WL016095 PACHI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958304 PACHKI DEVI W/O BHAGA RAM UCO BANK(607066)
531 BALESAR RJ-271500101101993100/6200221-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528282 14/07/2023 NENI DEVI 2715001WL016095 NENI DEVI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958370 NAINI DEVI W/O TILA RAM UCO BANK(607066)
532 BALESAR RJ-271500101101993100/6200222
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528283 14/07/2023 DHAPU DEVI 2715001WL016095 DHAPU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958365 DHAPU DEVI W/O MADAN LAL UCO BANK(607066)
533 BALESAR RJ-271500101101993100/6200228-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528284 14/07/2023 andu 2715001WL016095 andu 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958095 ANADU W/O TEJA RAM UCO BANK(607066)
534 BALESAR RJ-271500101101993100/6200237-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528285 14/07/2023 DHAPU DEVI 2715001WL016095 DHAPU DEVI 00462 UCBA0001302 1452 1452 Processed 23/08/2023 4772958417 DHAPU DEVI W/O HADMAN RAM UCO BANK(607066)
535 BALESAR RJ-271500101101993100/6200250-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528286 14/07/2023 sina 2715001WL016095 sina 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958403 SINA DEVI W/O OMA RAM UCO BANK(607066)
536 BALESAR RJ-271500101101993100/6200250-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528287 14/07/2023 maina 2715001WL016095 maina 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958338 MAINA DEVI W/O HAPA RAM UCO BANK(607066)
537 BALESAR RJ-271500101101993100/6200258-C
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528288 14/07/2023 premi 2715001WL016095 premi 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958398 PREMI W/O GODA RAM UCO BANK(607066)
538 BALESAR RJ-271500101101993200/6200001
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528289 14/07/2023 MULI DEVI 2715001WL016095 MULI DEVI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958405 MULI W/O GHEWAR RAM UCO BANK(607066)
539 BALESAR RJ-271500101101993200/6200006
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528290 14/07/2023 RAMA RAM 2715001WL016095 RAMA RAM 00462 UCBA0001302 1188 1188 Processed 24/08/2023 4772958316 RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
540 BALESAR RJ-271500101101993200/6200007-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528291 14/07/2023 MADU DEVI 2715001WL016095 MADU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958402 MADU DEVI W/O MANA RAM UCO BANK(607066)
541 BALESAR RJ-271500101101993200/6200011
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528292 14/07/2023 IMRATI 2715001WL016095 IMRATI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958415 IMARATI W/O PUKHA RAM UCO BANK(607066)
542 BALESAR RJ-271500101101993200/6200014
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528293 14/07/2023 ROSHNI 2715001WL016095 ROSHNI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958411 ROSHNI W/O URJA RAM UCO BANK(607066)
543 BALESAR RJ-271500101101993200/6200015
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528294 14/07/2023 PAPPU 2715001WL016095 PAPPU 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958081 SAMU DEVI WO BHANWARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
544 BALESAR RJ-271500101101993200/6200017
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528295 14/07/2023 KAMLA 2715001WL016095 KAMLA 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772958434 KAMLA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
545 BALESAR RJ-271500101101993200/6200029
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528296 14/07/2023 JETI 2715001WL016095 JETI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958363 JETI W/O BHAGIRATH UCO BANK(607066)
546 BALESAR RJ-271500101101993200/6200031
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528297 14/07/2023 ELACHI 2715001WL016095 ELACHI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958318 ELACHI WO PREMA RAM UCO BANK(607066)
547 BALESAR RJ-271500101101993200/6200033
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528298 14/07/2023 VIRMA 2715001WL016095 VIRMA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958360 VIRMA W/O DEVA RAM UCO BANK(607066)
548 BALESAR RJ-271500101101993200/6200039
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528299 14/07/2023 CHOTI DEVI 2715001WL016095 CHOTI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958406 CHOTI W/O KHETA RAM UCO BANK(607066)
549 BALESAR RJ-271500101101993200/6200040
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528300 14/07/2023 MIRA 2715001WL016095 MIRA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958414 MIRA WO SAHI RAM UCO BANK(607066)
550 BALESAR RJ-271500101101993200/6200043-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528301 14/07/2023 SITA 2715001WL016095 SITA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958306 SITA WO BHANWARA RAM UCO BANK(607066)
551 BALESAR RJ-271500101101993200/6200044
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528302 14/07/2023 SAMDI DEVI 2715001WL016095 SAMDI DEVI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958329 SAMDA W/O HARLAL RAM UCO BANK(607066)
552 BALESAR RJ-271500101101993200/6200046
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528303 14/07/2023 SUMAN DEVI 2715001WL016095 SUMAN DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958305 SUMAN DEVI W/O SHYAM LAL UCO BANK(607066)
553 BALESAR RJ-271500101101993200/6200049-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528304 14/07/2023 KAMLA DEVI 2715001WL016095 KAMLA DEVI 00462 UCBA0001302 1584 1584 Processed 23/08/2023 4772958347 KAMLA DEVI WO SHRAWAN RAM UCO BANK(607066)
554 BALESAR RJ-271500101101993200/6200051
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528305 14/07/2023 CHOTI 2715001WL016095 CHOTI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958404 CHOTA DEVI W/O BADRI RAM UCO BANK(607066)
555 BALESAR RJ-271500101101993200/6200052-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528306 14/07/2023 PANI 2715001WL016095 PANI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958401 PANI DEVI WO KANA RAM UCO BANK(607066)
556 BALESAR RJ-271500101101993200/6200053
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528308 14/07/2023 DOLI DEVI 2715001WL016095 DOLI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958325 DOOLI WO SOHAN RAM UCO BANK(607066)
557 BALESAR RJ-271500101101993200/6200054
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528309 14/07/2023 CHUKI DEVI 2715001WL016095 CHUKI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958342 SUKHI DEVI WO SHRAVAN KUMAR UCO BANK(607066)
558 BALESAR RJ-271500101101993200/6200055
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528310 14/07/2023 SAMMU DEVI 2715001WL016095 SAMMU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958333 SAMU DEVI WO GOPA RAM UCO BANK(607066)
559 BALESAR RJ-271500101101993200/6200059-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528312 14/07/2023 DURGA RAM 2715001WL016095 DURGA RAM 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958339 DURGA RAM SO UDA RAM UCO BANK(607066)
560 BALESAR RJ-271500101101993200/6200060
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528313 14/07/2023 JASSI 2715001WL016095 JASSI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958530 JASSI W/O BHOMA RAM UCO BANK(607066)
561 BALESAR RJ-271500101101993200/6200061-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528314 14/07/2023 KAMLA 2715001WL016095 KAMLA 00462 UCBA0001302 1452 1452 Processed 23/08/2023 4772958082 KAMALA DEVI UCO BANK(607066)
562 BALESAR RJ-271500101101993200/6200062
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528315 14/07/2023 LILA 2715001WL016095 LILA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958324 LEELA DEVI WO RUGHA RAM UCO BANK(607066)
563 BALESAR RJ-271500101101993200/6200065
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528316 14/07/2023 LILA 2715001WL016095 LILA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958328 LEELA W/O PEMA RAM UCO BANK(607066)
564 BALESAR RJ-271500101101993200/6200067
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528317 14/07/2023 SAMU DEVI 2715001WL016095 SAMU DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958326 SAMU DEVI WO TARA RAM UCO BANK(607066)
565 BALESAR RJ-271500101101993200/6200273-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528318 14/07/2023 SAGARI DEVI 2715001WL016095 SAGARI DEVI 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958337 SAGARI DEVI W/O SEVA RAM UCO BANK(607066)
566 BALESAR RJ-271500101101993200/6203114-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528319 14/07/2023 sharda 2715001WL016095 sharda 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958096 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BALESAR RJ-271500101101993200/6203116
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528320 14/07/2023 MONIKA 2715001WL016095 MONIKA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772957975 MANJU WO DEEP DAS UCO BANK(607066)
568 BALESAR RJ-271500101101993200/6203117
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528321 14/07/2023 GEETA 2715001WL016095 GEETA 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958416 GEETA W/O LADU DASS SANT UCO BANK(607066)
569 BALESAR RJ-271500101101993200/6219517
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528323 14/07/2023 nagshing 2715001WL016095 nagshing 00462 UCBA0001302 1716 1716 Processed 24/08/2023 4772957978 NAG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
570 BALESAR RJ-271500101101993200/6219526
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528324 14/07/2023 BUDHA RAM 2715001WL016095 BUDHA RAM 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772958432 BUDHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 BALESAR RJ-271500101101993200/9413399-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528325 14/07/2023 BHOMA RAM 2715001WL016095 BHOMA RAM 00462 UCBA0001302 1716 1716 Processed 23/08/2023 4772957983 BHOMA RAM S/O BURA RAM UCO BANK(607066)
572 BALESAR RJ-271500101801990100/6211965-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527886 14/07/2023 Kashumbhi 2715001WL016091 Kashumbhi 00462 UCBA0001302 1834 1834 Processed 23/08/2023 4772958105 KASUBO W/O RUMAL NATH UCO BANK(607066)
573 BALESAR RJ-271500101801990100/9411926-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528210 14/07/2023 GEETA 2715001WL016094 GEETA 00462 UCBA0001302 1862 1862 Processed 23/08/2023 4772958030 GEETA DEVI UCO BANK(607066)
574 BALESAR RJ-271500101801990100/9411926-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528211 14/07/2023 JASI 2715001WL016094 JASI 00462 UCBA0001302 1862 1862 Processed 23/08/2023 4772958029 JASU DEVI WO GORAKH RAM UCO BANK(607066)
575 BALESAR RJ-271500101801990100/9411927
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528212 14/07/2023 mira 2715001WL016094 mira 00462 UCBA0001302 1729 1729 Processed 23/08/2023 4772958528 MEERA DEVI W/O ANNATH RAM UCO BANK(607066)
576 BALESAR RJ-271500101801990100/9411928-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528213 14/07/2023 ASU DEVI 2715001WL016094 ASU DEVI 00462 UCBA0001302 1862 1862 Processed 23/08/2023 4772958028 ASU DEVI WO MEHTAB RAM UCO BANK(607066)
577 BALESAR RJ-271500101801990100/9411960-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527683 14/07/2023 GOPA RAM 2715001WL016087 GOPA RAM 00462 UCBA0001302 1485 1485 Processed 23/08/2023 4772958050 GOPA RAM UCO BANK(607066)
578 BALESAR RJ-271500101801990100/9411960-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527682 14/07/2023 Guddi 2715001WL016087 Guddi 00462 UCBA0001302 1890 1890 Processed 23/08/2023 4772958049 GUDDI WO GOPARAM UCO BANK(607066)
579 BALESAR RJ-271500101801990100/9411973-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527696 14/07/2023 dhalee 2715001WL016087 dhalee 00462 UCBA0001302 1890 1890 Processed 23/08/2023 4772958091 DHALI DEVI UCO BANK(607066)
580 BALESAR RJ-271500101801990100/9411976-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527703 14/07/2023 Anushiya 2715001WL016087 Anushiya 00462 UCBA0001302 1890 1890 Processed 23/08/2023 4772958092 MISS ANUSHIYA DO KHUSHALA RAM STATE BANK OF INDIA(508548)
581 BALESAR RJ-271500101801990100/9411987-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230528217 14/07/2023 chandu 2715001WL016094 chandu 00462 UCBA0001302 1596 1596 Processed 23/08/2023 4772958529 CHANDU WO OMA RAM UCO BANK(607066)
582 BALESAR RJ-271500101801990100/9423570-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24140720230527931 14/07/2023 Bhanwari 2715001WL016091 Bhanwari 00462 UCBA0001302 1834 1834 Processed 23/08/2023 4772958088 BHANWRI W/O PUKH RAJ UCO BANK(607066)
SubTotal 141630 141630
583 BALESAR RJ-271500100501982300/6203681-B
(बस्तवा) 		2715001000NRG24130720230524884 14/07/2023 BHANWAR SINGH 2715001WL015896 BHANWAR SINGH 00689 AUBL0002290 2145 2145 Processed 24/08/2023 4772958444 BHANWAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2145 2145
584 BALESAR RJ-271500101101993000/6200107-A
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528251 14/07/2023 BALI 2715001WL016095 BALI 00698 RMGB0000604 1716 1716 Processed 24/08/2023 4772958104 Mrs. BALI DEVI WO PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 BALESAR RJ-271500101101993000/6200152
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528253 14/07/2023 SUA 2715001WL016095 SUA 00698 RMGB0000604 1716 1716 Processed 24/08/2023 4772958097 Mrs. SUAA WO DHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 BALESAR RJ-271500101101993000/6200167-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528264 14/07/2023 SUGANA 2715001WL016095 SUGANA 00698 RMGB0000604 1716 1716 Processed 24/08/2023 4772958083 Mrs. SUGANA WO MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 BALESAR RJ-271500101101993000/6200169
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528266 14/07/2023 gajara 2715001WL016095 gajara 00698 RMGB0000604 1716 1716 Processed 24/08/2023 4772958037 Mrs. GAJARA WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 BALESAR RJ-271500101101993000/6200179
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528276 14/07/2023 KUSUMBI 2715001WL016095 KUSUMBI 00698 RMGB0000604 1584 1584 Processed 24/08/2023 4772957974 KUSUMBI DEVI SUTHAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
589 BALESAR RJ-271500101101993200/6200052-B
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528307 14/07/2023 CHUKI 2715001WL016095 CHUKI 00698 RMGB0000604 1716 1716 Processed 24/08/2023 4772958413 Mrs. CHUKI DEVI WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 BALESAR RJ-271500101101993200/6200059
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528311 14/07/2023 ARJUNRAM 2715001WL016095 ARJUNRAM 00698 RMGB0000604 1716 1716 Processed 23/08/2023 4772958371 ARJUN RAM MEGHSWAL S/O UDA RAM UCO BANK(607066)
591 BALESAR RJ-271500101101993200/6219511
(भाटेलाई पुरोहितान) 		2715001000NRG24140720230528322 14/07/2023 Pukhraj singh 2715001WL016095 Pukhraj singh 00698 RMGB0000604 1452 1452 Processed 23/08/2023 4772958098 PUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
592 BALESAR RJ-271500933301989200/3666079-A
(सिंयादा) 		2715009000NRG24140720230528739 14/07/2023 CHAMU DEVI 2715009WL016107 CHAMU DEVI 00698 RMGB0000672 2535 2535 Processed 24/08/2023 4772958146 Mrs. CHAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 BALESAR RJ-271500933301989200/51597500
(सिंयादा) 		2715009000NRG24140720230528793 14/07/2023 Bilayatee 2715009WL016107 Bilayatee 00698 RMGB0000672 2535 2535 Processed 24/08/2023 4772958147 Mrs. Beelayatee Beelayatee RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5070 5070
Total 1242225 1242225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_140723APB_FTO_103017 Bank of Baroda BARB0BALESA Balesar 38616
2 BALESAR RJ2715001_140723APB_FTO_103017 Bank of India BKID0006604 Jaiselmer 2496
3 BALESAR RJ2715001_140723APB_FTO_103017 District Central Cooperative Bank RSCB0026012 Shergarh 57855
4 BALESAR RJ2715001_140723APB_FTO_103017 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 2340
5 BALESAR RJ2715001_140723APB_FTO_103017 Indian Bank IDIB000P633 Indian Bank Phalodi 3315
6 BALESAR RJ2715001_140723APB_FTO_103017 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 50509
7 BALESAR RJ2715001_140723APB_FTO_103017 Punjab National Bank PUNB0171510 Balesar Durgawatan 12375
8 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0007451 RAIKA BAGH, JODHPUR 2304
9 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0009486 JELOOGAGADI 26908
10 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0031207 SHERGARH 295998
11 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0031352 BAITU 1536
12 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0031410 TINWARI 2304
13 BALESAR RJ2715001_140723APB_FTO_103017 State Bank of India SBIN0032010 BALESAR 21286
14 BALESAR RJ2715001_140723APB_FTO_103017 UCO Bank UCBA0000563 MANDORE 3060
15 BALESAR RJ2715001_140723APB_FTO_103017 UCO Bank UCBA0000976 SETRAWAS 2340
16 BALESAR RJ2715001_140723APB_FTO_103017 UCO Bank UCBA0001088 BALESAR SATTA 324277
17 BALESAR RJ2715001_140723APB_FTO_103017 UCO Bank UCBA0001222 BELWA 232529
18 BALESAR RJ2715001_140723APB_FTO_103017 UCO Bank UCBA0001302 AGOLAI 141630
19 BALESAR RJ2715001_140723APB_FTO_103017 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 2145
20 BALESAR RJ2715001_140723APB_FTO_103017 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 13332
21 BALESAR RJ2715001_140723APB_FTO_103017 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000672 SHERGARH 5070

Download In Excel