Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_070224APB_FTO_295626
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-271500100601992400/6200501-A
(बावरली) 		2715001000NRG24070220241331698 07/02/2024 SANTI 2715001WL042088 SANTI 00045 BARB0BALESA 1500 1500 Processed 30/03/2024 2356834458 SHANTI DEVI W O PURK BANK OF BARODA(606985)
2 BALESAR RJ-271500100601992400/6200503
(बावरली) 		2715001000NRG24070220241331699 07/02/2024 JATI 2715001WL042088 JATI 00045 BARB0BALESA 600 600 Processed 30/03/2024 2356834547 JETHI DEVI W O NAGAR BANK OF BARODA(606985)
3 BALESAR RJ-271500100601992400/6200504
(बावरली) 		2715001000NRG24070220241331700 07/02/2024 KAMILA 2715001WL042088 KAMILA 00045 BARB0BALESA 1950 1950 Processed 30/03/2024 2356834457 KAMLA W O ANADA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500100601992400/6200504-B
(बावरली) 		2715001000NRG24070220241331701 07/02/2024 ROOPO DEVI 2715001WL042088 ROOPO DEVI 00045 BARB0BALESA 1950 1950 Processed 30/03/2024 2356834480 RUPO DEVI W O OM PRA BANK OF BARODA(606985)
5 BALESAR RJ-271500100601992400/6200525-C
(बावरली) 		2715001000NRG24070220241331709 07/02/2024 PUSPA 2715001WL042088 PUSPA 00045 BARB0BALESA 1800 1800 Processed 30/03/2024 2356834610 PUSHPA DEVI W O GOUT BANK OF BARODA(606985)
6 BALESAR RJ-271500100601992400/6200531-B
(बावरली) 		2715001000NRG24070220241331399 07/02/2024 ramu ram 2715001WL042079 ramu ram 00045 BARB0BALESA 2800 2800 Processed 30/03/2024 2356834507 MR RAMLAL DVIVEDI STATE BANK OF INDIA(508548)
7 BALESAR RJ-271500100601992400/6200544-B
(बावरली) 		2715001000NRG24070220241331680 07/02/2024 Rawal ram 2715001WL042087 Rawal ram 00045 BARB0BALESA 2470 2470 Processed 30/03/2024 2356834604 RAWAL RAM UCO BANK(607066)
8 BALESAR RJ-271500100601992400/6200568
(बावरली) 		2715001000NRG24070220241331245 07/02/2024 KHAMA DEVI 2715001WL042077 KHAMA DEVI 00045 BARB0BALESA 1800 1800 Processed 30/03/2024 2356834428 KHAMMA DEVI W O LABU BANK OF BARODA(606985)
9 BALESAR RJ-271500100601992400/6200568-A
(बावरली) 		2715001000NRG24070220241331246 07/02/2024 VEEMLA 2715001WL042077 VEEMLA 00045 BARB0BALESA 1800 1800 Processed 30/03/2024 2356834456 VIMLA WO RAMESHA RAM BANK OF BARODA(606985)
10 BALESAR RJ-271500100601992400/9414816
(बावरली) 		2715001000NRG24070220241331253 07/02/2024 MOHAN KANWAR 2715001WL042077 MOHAN KANWAR 00045 BARB0BALESA 1650 1650 Processed 30/03/2024 2356834611 MOHAN KANWAR W O DEV BANK OF BARODA(606985)
11 BALESAR RJ-271500100601992400/9414817
(बावरली) 		2715001000NRG24070220241331254 07/02/2024 PREM KANWAR 2715001WL042077 PREM KANWAR 00045 BARB0BALESA 1800 1800 Processed 30/03/2024 2356834618 PREM KANWAR W O SUKH BANK OF BARODA(606985)
12 BALESAR RJ-271500100601992400/9414820-A
(बावरली) 		2715001000NRG24070220241331258 07/02/2024 GITA KANWAR 2715001WL042077 GITA KANWAR 00045 BARB0BALESA 1650 1650 Processed 30/03/2024 2356834477 GEETA KANWAR W O PEP BANK OF BARODA(606985)
13 BALESAR RJ-271500100601992400/9414822-A
(बावरली) 		2715001000NRG24070220241331259 07/02/2024 Guddi kanwar 2715001WL042077 Guddi kanwar 00045 BARB0BALESA 900 900 Processed 30/03/2024 2356834619 GUDDI KANWAR BANK OF BARODA(606985)
14 BALESAR RJ-271500100601992400/9414825
(बावरली) 		2715001000NRG24070220241331261 07/02/2024 MOHAN KANWAR 2715001WL042077 MOHAN KANWAR 00045 BARB0BALESA 900 900 Processed 30/03/2024 2356834609 MOHAN KANWAR W O GAN BANK OF BARODA(606985)
15 BALESAR RJ-271500100601992400/9414826
(बावरली) 		2715001000NRG24070220241331262 07/02/2024 RASAL KANWAR 2715001WL042077 RASAL KANWAR 00045 BARB0BALESA 900 900 Processed 30/03/2024 2356834608 RASHAL KANWAR W O HI BANK OF BARODA(606985)
16 BALESAR RJ-271500100601992400/9414833
(बावरली) 		2715001000NRG24070220241331415 07/02/2024 pappu kanwar 2715001WL042079 pappu kanwar 00045 BARB0BALESA 2800 2800 Processed 30/03/2024 2356834614 PAPPU KANWAR W O BHA BANK OF BARODA(606985)
17 BALESAR RJ-271500100601992400/9414837-A
(बावरली) 		2715001000NRG24070220241331416 07/02/2024 ANDU KANWAR 2715001WL042079 ANDU KANWAR 00045 BARB0BALESA 2800 2800 Processed 30/03/2024 2356834486 ANADU KANWAR W/O PABU SINGH UCO BANK(607066)
18 BALESAR RJ-271500100601992400/9414844-B
(बावरली) 		2715001000NRG24070220241331422 07/02/2024 MANU KANWAR 2715001WL042079 MANU KANWAR 00045 BARB0BALESA 2800 2800 Processed 30/03/2024 2356834546 MOHAN KANWAR WO JETU BANK OF BARODA(606985)
19 BALESAR RJ-271500101701991300/6211817-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333102 07/02/2024 JUSEKI DEVI 2715001WL042107 JUSEKI DEVI 00045 BARB0BALESA 2100 2100 Processed 30/03/2024 2356834544 ASI DEVI WO BOHRA R BANK OF BARODA(606985)
20 BALESAR RJ-271500101701991300/6211817-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332142 07/02/2024 Reshami 2715001WL042094 Reshami 00045 BARB0BALESA 1944 1944 Processed 30/03/2024 2356834601 RESHAMI BANK OF BARODA(606985)
21 BALESAR RJ-271500101701991300/6211818-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332523 07/02/2024 KIRAN DEVI 2715001WL042099 KIRAN DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834438 KIRAN DEVI W O ASHOK BANK OF BARODA(606985)
22 BALESAR RJ-271500101701991300/6211832-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332143 07/02/2024 VIMLA DEVI 2715001WL042094 VIMLA DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834450 VIMLA WO DOULA RAM BANK OF BARODA(606985)
23 BALESAR RJ-271500101701991300/6212259-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332144 07/02/2024 SUGANO DEVI 2715001WL042094 SUGANO DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834599 SUGANO DEVI WO BHAIR BANK OF BARODA(606985)
24 BALESAR RJ-271500101701991300/6212501
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332524 07/02/2024 GEETA 2715001WL042099 GEETA 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834436 GEETA DEVI W O DURGA BANK OF BARODA(606985)
25 BALESAR RJ-271500101701991300/6212501-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332525 07/02/2024 GANGA DEVI 2715001WL042099 GANGA DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834447 GANGA DEVI W O BHIYA BANK OF BARODA(606985)
26 BALESAR RJ-271500101701991300/6212503
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332527 07/02/2024 AASI DEVI 2715001WL042099 AASI DEVI 00045 BARB0BALESA 318 318 Processed 30/03/2024 2356834557 AASHI DEVI WO KARAN BANK OF BARODA(606985)
27 BALESAR RJ-271500101701991300/6212509
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332529 07/02/2024 SANTU DEVI 2715001WL042099 SANTU DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834494 SANTU DEVI W O BABU BANK OF BARODA(606985)
28 BALESAR RJ-271500101701991300/6212509-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332530 07/02/2024 dali 2715001WL042099 dali 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834596 DALI W O TEJA RAM BANK OF BARODA(606985)
29 BALESAR RJ-271500101701991300/6212510-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332531 07/02/2024 GANGA DEVI 2715001WL042099 GANGA DEVI 00045 BARB0BALESA 1590 1590 Processed 30/03/2024 2356834434 GANGA DEVI WO BHARAT BANK OF BARODA(606985)
30 BALESAR RJ-271500101701991300/6212510-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332532 07/02/2024 indra devi 2715001WL042099 indra devi 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834499 NDRA DEVI BANK OF BARODA(606985)
31 BALESAR RJ-271500101701991300/6212511
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332533 07/02/2024 Rani 2715001WL042099 Rani 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834594 RANI WO LICHHMAN RAM BANK OF BARODA(606985)
32 BALESAR RJ-271500101701991300/6212512
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332534 07/02/2024 RAYEE 2715001WL042099 RAYEE 00045 BARB0BALESA 1590 1590 Processed 30/03/2024 2356834469 RAYEE DEVI W O BHANW BANK OF BARODA(606985)
33 BALESAR RJ-271500101701991300/6212512-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332535 07/02/2024 JHAMU DEVI 2715001WL042099 JHAMU DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834561 JHAMU DEVI W O AIDAN BANK OF BARODA(606985)
34 BALESAR RJ-271500101701991300/6212512-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332145 07/02/2024 TIPU DEVI 2715001WL042094 TIPU DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834560 TIPU DEVI W O MOHAN BANK OF BARODA(606985)
35 BALESAR RJ-271500101701991300/6212512-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332536 07/02/2024 jhamu devi 2715001WL042099 jhamu devi 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834566 JHAMU DEVI W O HARKA BANK OF BARODA(606985)
36 BALESAR RJ-271500101701991300/6212513-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332537 07/02/2024 SHAKU DEVI 2715001WL042099 SHAKU DEVI 00045 BARB0BALESA 1590 1590 Processed 30/03/2024 2356834454 SHAKU DEVI W O LADA BANK OF BARODA(606985)
37 BALESAR RJ-271500101701991300/6212514-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332538 07/02/2024 MUNNI DEVI 2715001WL042099 MUNNI DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834479 MUNNI DEVI W O SHIV BANK OF BARODA(606985)
38 BALESAR RJ-271500101701991300/6212515-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332147 07/02/2024 BABU DEVI 2715001WL042094 BABU DEVI 00045 BARB0BALESA 810 810 Processed 30/03/2024 2356834446 BABU DEVI WO CHELA R BANK OF BARODA(606985)
39 BALESAR RJ-271500101701991300/6212516-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332148 07/02/2024 ANACHI DEVI 2715001WL042094 ANACHI DEVI 00045 BARB0BALESA 2106 2106 Processed 30/03/2024 2356834474 ANACHI DEVI WO DHALA BANK OF BARODA(606985)
40 BALESAR RJ-271500101701991300/6212517
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332149 07/02/2024 soni devi 2715001WL042094 soni devi 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834495 SONI DEVI W O LALA R BANK OF BARODA(606985)
41 BALESAR RJ-271500101701991300/6212518
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332150 07/02/2024 SUKHI DEVI 2715001WL042094 SUKHI DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834443 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
42 BALESAR RJ-271500101701991300/6212518-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332151 07/02/2024 HANSA DEVI 2715001WL042094 HANSA DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834548 HANSA DEVI WO CHENA BANK OF BARODA(606985)
43 BALESAR RJ-271500101701991300/6212520-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333019 07/02/2024 LUNI DEVI 2715001WL042105 LUNI DEVI 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834500 LUNI DEVI BANK OF BARODA(606985)
44 BALESAR RJ-271500101701991300/6212523
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332152 07/02/2024 SUA DEVI 2715001WL042094 SUA DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834471 SUA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 BALESAR RJ-271500101701991300/6212524-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332153 07/02/2024 PAPU DEV 2715001WL042094 PAPU DEV 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834497 PAPU DEVI WO HEMA RA BANK OF BARODA(606985)
46 BALESAR RJ-271500101701991300/6212525
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332154 07/02/2024 CHAMPA 2715001WL042094 CHAMPA 00045 BARB0BALESA 2106 2106 Processed 30/03/2024 2356834556 CHAMPA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BALESAR RJ-271500101701991300/6212527
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332156 07/02/2024 CHUKI 2715001WL042094 CHUKI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834475 CHUKI DEVI WO BHOMA BANK OF BARODA(606985)
48 BALESAR RJ-271500101701991300/6212528
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332157 07/02/2024 Suma devi 2715001WL042094 Suma devi 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834598 SUMA DEVI BANK OF BARODA(606985)
49 BALESAR RJ-271500101701991300/6212528-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332158 07/02/2024 DHAPU DEVI 2715001WL042094 DHAPU DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834481 DHAPU DEVI WO BHANWA BANK OF BARODA(606985)
50 BALESAR RJ-271500101701991300/6212531
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332159 07/02/2024 RUKAMO DEVI 2715001WL042094 RUKAMO DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834554 RUKA DEVI WO MANGA R BANK OF BARODA(606985)
51 BALESAR RJ-271500101701991300/6212532-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332160 07/02/2024 PAPU DEVI 2715001WL042094 PAPU DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834472 PAPPU DEVI WO BABU R BANK OF BARODA(606985)
52 BALESAR RJ-271500101701991300/6212532-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332162 07/02/2024 NAINI DEVI 2715001WL042094 NAINI DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834553 NAINI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 BALESAR RJ-271500101701991300/6212533-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332163 07/02/2024 CHUMPA DEVI 2715001WL042094 CHUMPA DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834432 CHAMPA DEVI WO BHANW BANK OF BARODA(606985)
54 BALESAR RJ-271500101701991300/6212535-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332164 07/02/2024 BHAWARI DEVI 2715001WL042094 BHAWARI DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834473 BHANWARI DEVI WO GHE BANK OF BARODA(606985)
55 BALESAR RJ-271500101701991300/6212535-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332165 07/02/2024 DHALU DEVI 2715001WL042094 DHALU DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834552 DHALU DEVI WO AADU R BANK OF BARODA(606985)
56 BALESAR RJ-271500101701991300/6212537
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332166 07/02/2024 CHAMPA RAM 2715001WL042094 CHAMPA RAM 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834555 CHAMPA W/O DEVA RAM UCO BANK(607066)
57 BALESAR RJ-271500101701991300/6212537-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332167 07/02/2024 SUSHILA 2715001WL042094 SUSHILA 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834433 SUSHILA WO DHALA RAM BANK OF BARODA(606985)
58 BALESAR RJ-271500101701991300/6212538
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332701 07/02/2024 CHOTI DEVI 2715001WL042101 CHOTI DEVI 00045 BARB0BALESA 2015 2015 Processed 30/03/2024 2356834451 CHOTI DEVI WO SANGA BANK OF BARODA(606985)
59 BALESAR RJ-271500101701991300/6212538-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333105 07/02/2024 SUNDAR DEVI 2715001WL042107 SUNDAR DEVI 00045 BARB0BALESA 2250 2250 Processed 30/03/2024 2356834444 SUNDAR DEVI WO LUNA BANK OF BARODA(606985)
60 BALESAR RJ-271500101701991300/6212538-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333107 07/02/2024 Madhu 2715001WL042107 Madhu 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834502 MADHU BANK OF BARODA(606985)
61 BALESAR RJ-271500101701991300/6212539-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333108 07/02/2024 REKHA 2715001WL042107 REKHA 00045 BARB0BALESA 2250 2250 Processed 30/03/2024 2356834509 REKHA WO SATA RAM BANK OF BARODA(606985)
62 BALESAR RJ-271500101701991300/6212540-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333022 07/02/2024 kalu devi 2715001WL042105 kalu devi 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834508 KALU WO BHALLA RAM BANK OF BARODA(606985)
63 BALESAR RJ-271500101701991300/6212543
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332540 07/02/2024 TEGO DEVI 2715001WL042099 TEGO DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834437 TIJO DEVI W O RAJU R BANK OF BARODA(606985)
64 BALESAR RJ-271500101701991300/6212545-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332168 07/02/2024 KALI 2715001WL042094 KALI 00045 BARB0BALESA 162 162 Processed 30/03/2024 2356834435 KALI DEVI W O BHANWA BANK OF BARODA(606985)
65 BALESAR RJ-271500101701991300/6212549
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332170 07/02/2024 MADU DEVI 2715001WL042094 MADU DEVI 00045 BARB0BALESA 486 486 Processed 30/03/2024 2356834478 MADU DEVI W O MOHAN BANK OF BARODA(606985)
66 BALESAR RJ-271500101701991300/6212553
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332173 07/02/2024 DHAI DEVI 2715001WL042094 DHAI DEVI 00045 BARB0BALESA 162 162 Processed 30/03/2024 2356834448 DHAI DEVI WO SUKHA R BANK OF BARODA(606985)
67 BALESAR RJ-271500101701991300/6212553-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332174 07/02/2024 BHANWARI DEVI 2715001WL042094 BHANWARI DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834595 BHANWARI DEVI WO ACH BANK OF BARODA(606985)
68 BALESAR RJ-271500101701991300/6212558-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332541 07/02/2024 Koyal 2715001WL042099 Koyal 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834597 KOYAL BANK OF BARODA(606985)
69 BALESAR RJ-271500101701991300/6212563
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332542 07/02/2024 KALI DEVI 2715001WL042099 KALI DEVI 00045 BARB0BALESA 1749 1749 Processed 30/03/2024 2356834487 KALI DEVI WO LUMBA R BANK OF BARODA(606985)
70 BALESAR RJ-271500101701991300/6212563-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332175 07/02/2024 AMMI DEVI 2715001WL042094 AMMI DEVI 00045 BARB0BALESA 2106 2106 Processed 30/03/2024 2356834430 AMI DEVI WO BHANVARA BANK OF BARODA(606985)
71 BALESAR RJ-271500101701991300/6212563-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332176 07/02/2024 SANTU DEVI 2715001WL042094 SANTU DEVI 00045 BARB0BALESA 1944 1944 Processed 30/03/2024 2356834493 SANTU DEVI W O SUJA BANK OF BARODA(606985)
72 BALESAR RJ-271500101701991300/6212564
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332177 07/02/2024 SHANTI DEVI 2715001WL042094 SHANTI DEVI 00045 BARB0BALESA 162 162 Processed 30/03/2024 2356834429 SHANTI DEVI W O OMPR BANK OF BARODA(606985)
73 BALESAR RJ-271500101701991300/6212572-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332178 07/02/2024 budi devi 2715001WL042094 budi devi 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834545 BUDI DEVI WO BHOMA R BANK OF BARODA(606985)
74 BALESAR RJ-271500101701991300/6212573
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332179 07/02/2024 KHETU DEVI 2715001WL042094 KHETU DEVI 00045 BARB0BALESA 2106 2106 Processed 30/03/2024 2356834558 KHETU DEVI W O BHAIR BANK OF BARODA(606985)
75 BALESAR RJ-271500101701991300/6212573-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332543 07/02/2024 PAPPI DEVI 2715001WL042099 PAPPI DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834485 PAPU DEVI WO BHIKHA BANK OF BARODA(606985)
76 BALESAR RJ-271500101701991300/6212574
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333110 07/02/2024 LAXMI DEVI 2715001WL042107 LAXMI DEVI 00045 BARB0BALESA 2100 2100 Processed 30/03/2024 2356834449 LAXMI W O GOPA RAM BANK OF BARODA(606985)
77 BALESAR RJ-271500101701991300/6212576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333111 07/02/2024 BIBA DEVI 2715001WL042107 BIBA DEVI 00045 BARB0BALESA 2100 2100 Processed 30/03/2024 2356834559 BIBA DEVI W O OM PRA BANK OF BARODA(606985)
78 BALESAR RJ-271500101701991300/6212581
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332544 07/02/2024 jongi devi 2715001WL042099 jongi devi 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834550 JOGI DEVI W O BHAGA BANK OF BARODA(606985)
79 BALESAR RJ-271500101701991300/6212581-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332545 07/02/2024 GANGA DEVI 2715001WL042099 GANGA DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834155 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALESAR RJ-271500101701991300/6212584
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332547 07/02/2024 RUPO DEVI 2715001WL042099 RUPO DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834551 RUPO DEVI WO CHAINA BANK OF BARODA(606985)
81 BALESAR RJ-271500101701991300/6212590
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332550 07/02/2024 BICHCHU DEVI 2715001WL042099 BICHCHU DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834452 BICHCHU DEVI WO CHAN BANK OF BARODA(606985)
82 BALESAR RJ-271500101701991300/6212593
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332551 07/02/2024 MEERA DEVI 2715001WL042099 MEERA DEVI 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834431 MIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 BALESAR RJ-271500101701991300/6212593-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332552 07/02/2024 SHANTI 2715001WL042099 SHANTI 00045 BARB0BALESA 477 477 Processed 30/03/2024 2356834156 SHANTI W O PAPPA RAM BANK OF BARODA(606985)
84 BALESAR RJ-271500101701991300/6212596-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332555 07/02/2024 PUSPA DEVI 2715001WL042099 PUSPA DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834453 PUSHPA W O DEDA RAM BANK OF BARODA(606985)
85 BALESAR RJ-271500101701991300/6212601
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332556 07/02/2024 MIRO 2715001WL042099 MIRO 00045 BARB0BALESA 1272 1272 Processed 30/03/2024 2356834605 MIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 BALESAR RJ-271500101701991300/6212601-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332557 07/02/2024 SAMUDA 2715001WL042099 SAMUDA 00045 BARB0BALESA 1908 1908 Processed 30/03/2024 2356834600 SAMUDA W O MANGNATH BANK OF BARODA(606985)
87 BALESAR RJ-271500101701991300/6212607-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333023 07/02/2024 MAMTA 2715001WL042105 MAMTA 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834501 MAMTA BANK OF BARODA(606985)
88 BALESAR RJ-271500101701991300/6212607-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333113 07/02/2024 dhau devi 2715001WL042107 dhau devi 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834489 DHAUDEVI . ICICI BANK LTD(508534)
89 BALESAR RJ-271500101701991300/6212657-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332559 07/02/2024 SANTU DEVI 2715001WL042099 SANTU DEVI 00045 BARB0BALESA 1749 1749 Processed 30/03/2024 2356834562 SANTU DEVI W O DAL P BANK OF BARODA(606985)
90 BALESAR RJ-271500101701991300/6212821-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332180 07/02/2024 SANTU 2715001WL042094 SANTU 00045 BARB0BALESA 3570 3570 Processed 30/03/2024 2356834445 SATU DEVI WO MALA RA BANK OF BARODA(606985)
91 BALESAR RJ-271500101701991300/9494413-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332182 07/02/2024 KAMLA DEVI 2715001WL042094 KAMLA DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834470 KAMA WO BHIYA RAM BANK OF BARODA(606985)
92 BALESAR RJ-271500101701991300/9494414-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332183 07/02/2024 SAGUDI DEVI 2715001WL042094 SAGUDI DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834476 SAGU DEVI W O TAJA R BANK OF BARODA(606985)
93 BALESAR RJ-271500101701991300/9494418
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332184 07/02/2024 NATHEE DEVI 2715001WL042094 NATHEE DEVI 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834490 NATHI WO LUMBA RAM BANK OF BARODA(606985)
94 BALESAR RJ-271500101701991300/9494418-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332185 07/02/2024 dhani devi 2715001WL042094 dhani devi 00045 BARB0BALESA 2268 2268 Processed 30/03/2024 2356834492 DHANI DEVI WO SOHAN BANK OF BARODA(606985)
95 BALESAR RJ-271500101701991300/9494433
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332561 07/02/2024 CHHOTA 2715001WL042099 CHHOTA 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834491 CHHOTA WO NARPAT RAM BANK OF BARODA(606985)
96 BALESAR RJ-271500101801990300/6203070-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333025 07/02/2024 POOJA 2715001WL042105 POOJA 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834620 POOJA BANK OF BARODA(606985)
97 BALESAR RJ-271500101801990300/6203096-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332578 07/02/2024 INDU DEVI 2715001WL042099 INDU DEVI 00045 BARB0BALESA 2067 2067 Processed 30/03/2024 2356834510 NDU DEVI BANK OF BARODA(606985)
98 BALESAR RJ-271500101801990400/6209173
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333115 07/02/2024 DAKHU DEVI 2715001WL042107 DAKHU DEVI 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834498 DAKHU DEVI WO RATNA BANK OF BARODA(606985)
99 BALESAR RJ-271500101801990400/6209188-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333118 07/02/2024 dhapu devi 2715001WL042107 dhapu devi 00045 BARB0BALESA 3500 3500 Processed 30/03/2024 2356834496 DHAPU DEVI WO MADA R BANK OF BARODA(606985)
SubTotal 202268 202268
100 BALESAR RJ-271500101701991300/6212601-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332558 07/02/2024 LILA 2715001WL042099 LILA 00045 BARB0JODCHO 1113 1113 Processed 30/03/2024 2356834543 LILA BANK OF BARODA(606985)
SubTotal 1113 1113
101 BALESAR RJ-271500101701991300/6212526-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333103 07/02/2024 PAPU DEVI 2715001WL042107 PAPU DEVI 00045 BARB0KUDIBH 3500 3500 Processed 30/03/2024 2356834503 PAPU DEVI BANK OF BARODA(606985)
SubTotal 3500 3500
102 BALESAR RJ-271500101701991300/6212514-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332146 07/02/2024 NARAYAN RAM 2715001WL042094 NARAYAN RAM 00051 MAHB0001827 1944 1944 Processed 30/03/2024 2356834505 NARAYAN RAM BANK OF BARODA(606985)
SubTotal 1944 1944
103 BALESAR RJ-271500101801990300/6203091-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332573 07/02/2024 RANI DEVI 2715001WL042099 RANI DEVI 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834419 RANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BALESAR RJ-271500101801990300/6203092
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332574 07/02/2024 SANO DEVI 2715001WL042099 SANO DEVI 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834427 SANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BALESAR RJ-271500101801990300/6203093
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332575 07/02/2024 KHAMA 2715001WL042099 KHAMA 00114 RSCB0026013 2067 2067 Processed 30/03/2024 2356834420 KHAMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 BALESAR RJ-271500101801990300/6203094
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332576 07/02/2024 MERGON DEVI 2715001WL042099 MERGON DEVI 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834421 MERGO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BALESAR RJ-271500101801990300/6203096
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332577 07/02/2024 SUVA DEVI 2715001WL042099 SUVA DEVI 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834422 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BALESAR RJ-271500101801990300/9414603
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332579 07/02/2024 KARANI DAN 2715001WL042099 KARANI DAN 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834426 KARANI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BALESAR RJ-271500101801990400/6209156
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332702 07/02/2024 NIRMALA 2715001WL042101 NIRMALA 00114 RSCB0026013 2015 2015 Processed 30/03/2024 2356834415 NIRMLA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BALESAR RJ-271500101801990400/6209159
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332201 07/02/2024 RAJO 2715001WL042094 RAJO 00114 RSCB0026013 2268 2268 Processed 30/03/2024 2356834423 RAJO DEVI WO GOMA RAM UCO BANK(607066)
111 BALESAR RJ-271500101801990400/6209167
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332206 07/02/2024 KIMKI DEVI 2715001WL042094 KIMKI DEVI 00114 RSCB0026013 2268 2268 Processed 30/03/2024 2356834424 KIMKI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 BALESAR RJ-271500101801990400/9414676
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332588 07/02/2024 LACHO 2715001WL042099 LACHO 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834418 MR LACHO DEVI STATE BANK OF INDIA(508548)
113 BALESAR RJ-271500101801990400/9414677
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332590 07/02/2024 MANGIDEVI 2715001WL042099 MANGIDEVI 00114 RSCB0026013 2226 2226 Processed 30/03/2024 2356834417 MANGI DEVI WO TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
114 BALESAR RJ-271500101801990400/9414700
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332220 07/02/2024 champa 2715001WL042094 champa 00114 RSCB0026013 2268 2268 Processed 30/03/2024 2356834425 CHAMPA DEVI UCO BANK(607066)
115 BALESAR RJ-271500101801991600/9414650
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332606 07/02/2024 RMEELA 2715001WL042099 RMEELA 00114 RSCB0026013 1431 1431 Processed 30/03/2024 2356834416 RAMILA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 27899 27899
116 BALESAR RJ-271500101201983500/9425015-A
(बिराई-1) 		2715001000NRG24060220241324291 07/02/2024 MOOLA RAM 2715001WL041927 MOOLA RAM 00176 IDIB000J619 2200 2200 Processed 30/03/2024 2356834157 Mr. Mula Ram INDIAN BANK(607105)
SubTotal 2200 2200
117 BALESAR RJ-271500100601992400/6200505
(बावरली) 		2715001000NRG24070220241331702 07/02/2024 KAMILA 2715001WL042088 KAMILA 00354 PUNB0014710 1950 1950 Processed 30/03/2024 2356834524 KAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALESAR RJ-271500100601992400/6200510-A
(बावरली) 		2715001000NRG24070220241331705 07/02/2024 DEVI 2715001WL042088 DEVI 00354 PUNB0014710 1950 1950 Processed 30/03/2024 2356834516 DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
119 BALESAR RJ-271500100601992400/6200540
(बावरली) 		2715001000NRG24070220241331679 07/02/2024 DURG SINGH 2715001WL042087 DURG SINGH 00354 PUNB0014710 2470 2470 Processed 30/03/2024 2356834140 DURG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
120 BALESAR RJ-271500100601992400/6200566
(बावरली) 		2715001000NRG24070220241331727 07/02/2024 LALI 2715001WL042088 LALI 00354 PUNB0014710 1650 1650 Processed 30/03/2024 2356834522 LALI DEVI WO DAMA RAM PUNJAB NATIONAL BANK(508568)
121 BALESAR RJ-271500100601992400/9414818
(बावरली) 		2715001000NRG24070220241331255 07/02/2024 MOHAN KANWAR 2715001WL042077 MOHAN KANWAR 00354 PUNB0014710 1800 1800 Processed 30/03/2024 2356834515 MOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALESAR RJ-271500100601992400/9414820
(बावरली) 		2715001000NRG24070220241331257 07/02/2024 DARIYAW KANWAR 2715001WL042077 DARIYAW KANWAR 00354 PUNB0014710 1800 1800 Processed 30/03/2024 2356834138 DIRU KANWAR WO KHET SINGH PUNJAB NATIONAL BANK(508568)
123 BALESAR RJ-271500100601992600/6203373
(बावरली) 		2715001000NRG24070220241331834 07/02/2024 chandr singh 2715001WL042089 chandr singh 00354 PUNB0014710 800 800 Processed 30/03/2024 2356834520 CHANDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 BALESAR RJ-271500101201983500/9415129
(बिराई-1) 		2715001000NRG24060220241324288 07/02/2024 MADAN DAN 2715001WL041927 MADAN DAN 00354 PUNB0014710 2200 2200 Processed 30/03/2024 2356834521 MADAN DAN BANK OF BARODA(606985)
125 BALESAR RJ-271500101701991300/6212587-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332549 07/02/2024 BHURI DEVI 2715001WL042099 BHURI DEVI 00354 PUNB0014710 2067 2067 Processed 30/03/2024 2356834518 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALESAR RJ-271500101801990300/6203074
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332566 07/02/2024 SAMADA DEVI SUTHAR 2715001WL042099 SAMADA DEVI SUTHAR 00354 PUNB0014710 1590 1590 Processed 30/03/2024 2356834517 SAMADA DEVI SUTHAR WO VIJA RAM PUNJAB NATIONAL BANK(508568)
127 BALESAR RJ-271500101801990300/9414604-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332580 07/02/2024 Rajendra Singh 2715001WL042099 Rajendra Singh 00354 PUNB0014710 2226 2226 Processed 30/03/2024 2356834514 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500101801990400/6209121
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332187 07/02/2024 CHANDRA DEVI 2715001WL042094 CHANDRA DEVI 00354 PUNB0014710 2106 2106 Processed 30/03/2024 2356834519 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
129 BALESAR RJ-271500101801990400/6209136-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332191 07/02/2024 PAPPU DEVI 2715001WL042094 PAPPU DEVI 00354 PUNB0014710 1620 1620 Processed 30/03/2024 2356834525 PAPPU DEVI WO NEM PURI PUNJAB NATIONAL BANK(508568)
130 BALESAR RJ-271500101801990400/6209141-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332193 07/02/2024 KAMLA DEVI 2715001WL042094 KAMLA DEVI 00354 PUNB0014710 2268 2268 Processed 30/03/2024 2356834527 KAMLA DEVI WO GANGA PURI PUNJAB NATIONAL BANK(508568)
131 BALESAR RJ-271500101801990400/6209142-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332194 07/02/2024 moharo devi 2715001WL042094 moharo devi 00354 PUNB0014710 2268 2268 Processed 30/03/2024 2356834526 MOHARA DEVI WO SURAT PURI PUNJAB NATIONAL BANK(508568)
132 BALESAR RJ-271500101801990400/6209142-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332195 07/02/2024 PHULO DEVI 2715001WL042094 PHULO DEVI 00354 PUNB0014710 2268 2268 Processed 30/03/2024 2356834414 PHULO DEVI PUNJAB NATIONAL BANK(508568)
133 BALESAR RJ-271500101801990400/9414679-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332591 07/02/2024 PAPPU DEVI 2715001WL042099 PAPPU DEVI 00354 PUNB0014710 2226 2226 Processed 30/03/2024 2356834523 PAPPU DEVI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
134 BALESAR RJ-271500101801991600/9414658-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332609 07/02/2024 KANTEA DEVI 2715001WL042099 KANTEA DEVI 00354 PUNB0014710 1431 1431 Processed 30/03/2024 2356834139 KANTA DEVI MEGHWAL WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34690 34690
135 BALESAR RJ-271500100601992400/6200569
(बावरली) 		2715001000NRG24070220241331248 07/02/2024 TIRO DEVI 2715001WL042077 TIRO DEVI 00354 PUNB0171510 1800 1800 Processed 30/03/2024 2356834563 TARA DEVI WO GOMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
136 BALESAR RJ-271500100601992500/6200995
(बावरली) 		2715001000NRG24070220241331828 07/02/2024 VIJAY SINGH 2715001WL042089 VIJAY SINGH 00415 SBIN0009486 960 960 Processed 30/03/2024 2356834175 VIJAY SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 BALESAR RJ-271500101201983500/6213720
(बिराई-1) 		2715001000NRG24060220241324259 07/02/2024 SONI 2715001WL041927 SONI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834467 MRS SONEE STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500101201983500/6213720-A
(बिराई-1) 		2715001000NRG24060220241324260 07/02/2024 kamla devi 2715001WL041927 kamla devi 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834150 MRS KAMLA STATE BANK OF INDIA(508548)
139 BALESAR RJ-271500101201983500/6213720-B
(बिराई-1) 		2715001000NRG24060220241324261 07/02/2024 VIMLA 2715001WL041927 VIMLA 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834151 MRS VIMLA STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500101201983500/6213721
(बिराई-1) 		2715001000NRG24060220241324262 07/02/2024 KHETU DEVI 2715001WL041927 KHETU DEVI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834617 MRS KHETU DEVI STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500101201983500/6213722-A
(बिराई-1) 		2715001000NRG24060220241324263 07/02/2024 suha 2715001WL041927 suha 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834174 SUTA WO BABU LAL UCO BANK(607066)
142 BALESAR RJ-271500101201983500/6213725
(बिराई-1) 		2715001000NRG24060220241324265 07/02/2024 SANTU DEVI 2715001WL041927 SANTU DEVI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834176 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALESAR RJ-271500101201983500/6213726
(बिराई-1) 		2715001000NRG24060220241324266 07/02/2024 JASU RAM 2715001WL041927 JASU RAM 00415 SBIN0009486 2000 2000 Processed 30/03/2024 2356834549 MR JASU RAM STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500101201983500/6213726
(बिराई-1) 		2715001000NRG24060220241324267 07/02/2024 RAMI 2715001WL041927 RAMI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834616 MRS RAMUDI RAMDUI STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500101201983500/6213726-A
(बिराई-1) 		2715001000NRG24060220241324268 07/02/2024 KUNI DEVI 2715001WL041927 KUNI DEVI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834441 MRS KUNI DEVI STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500101201983500/6213727
(बिराई-1) 		2715001000NRG24060220241324269 07/02/2024 RUKAMO 2715001WL041927 RUKAMO 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834465 MRS RUKMO DEVI STATE BANK OF INDIA(508548)
147 BALESAR RJ-271500101201983500/6213730
(बिराई-1) 		2715001000NRG24060220241324270 07/02/2024 RAWAT RAM 2715001WL041927 RAWAT RAM 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834483 MR RAWAL RAM STATE BANK OF INDIA(508548)
148 BALESAR RJ-271500101201983500/6213731-A
(बिराई-1) 		2715001000NRG24060220241324275 07/02/2024 Durga 2715001WL041927 Durga 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834542 MS DURGA DURGA STATE BANK OF INDIA(508548)
149 BALESAR RJ-271500101201983500/6213731-A
(बिराई-1) 		2715001000NRG24060220241324274 07/02/2024 SHRWAN 2715001WL041927 SHRWAN 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834506 MR SHRWAN STATE BANK OF INDIA(508548)
150 BALESAR RJ-271500101201983500/9425015-D
(बिराई-1) 		2715001000NRG24060220241324295 07/02/2024 GHEWAR RAM 2715001WL041927 GHEWAR RAM 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834149 MASTER GHEWAR RAM STATE BANK OF INDIA(508548)
151 BALESAR RJ-271500101201983500/9425015-D
(बिराई-1) 		2715001000NRG24060220241324296 07/02/2024 GULAB 2715001WL041927 GULAB 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834484 MRS GULAB GULAB STATE BANK OF INDIA(508548)
152 BALESAR RJ-271500101201983500/9425016-C
(बिराई-1) 		2715001000NRG24060220241324299 07/02/2024 JAGADISH 2715001WL041927 JAGADISH 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834152 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
153 BALESAR RJ-271500101201983500/9425016-C
(बिराई-1) 		2715001000NRG24060220241324300 07/02/2024 RATU PRAJAPAT 2715001WL041927 RATU PRAJAPAT 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834154 MRS RATU PRAJAPAT STATE BANK OF INDIA(508548)
154 BALESAR RJ-271500101201983500/9425045
(बिराई-1) 		2715001000NRG24060220241324302 07/02/2024 PANSI 2715001WL041927 PANSI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834466 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
155 BALESAR RJ-271500101201983500/9425094-A
(बिराई-1) 		2715001000NRG24060220241324307 07/02/2024 KAWARI DEVI 2715001WL041927 KAWARI DEVI 00415 SBIN0009486 2200 2200 Processed 30/03/2024 2356834442 MRS KAWRI DEVI STATE BANK OF INDIA(508548)
156 BALESAR RJ-271500101201983500/9428202
(बिराई-1) 		2715001000NRG24060220241324309 07/02/2024 Lun Dan 2715001WL041927 Lun Dan 00415 SBIN0009486 1800 1800 Processed 30/03/2024 2356834177 LUNA DAN STATE BANK OF INDIA(508548)
SubTotal 44360 44360
157 BALESAR RJ-271500101801990400/6209171
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333030 07/02/2024 Puni Devi 2715001WL042105 Puni Devi 00415 SBIN0032010 3500 3500 Processed 30/03/2024 2356834504 MR PUNI DEVI STATE BANK OF INDIA(508548)
158 BALESAR RJ-271500101801990400/9414698-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333039 07/02/2024 PINTU 2715001WL042105 PINTU 00415 SBIN0032010 3500 3500 Processed 30/03/2024 2356834153 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BALESAR RJ-271500101801991600/9414671-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332613 07/02/2024 MADHU 2715001WL042099 MADHU 00415 SBIN0032010 2226 2226 Processed 30/03/2024 2356834146 MADHU BANK OF BARODA(606985)
SubTotal 9226 9226
160 BALESAR RJ-271500100601992400/6203389
(बावरली) 		2715001000NRG24070220241331684 07/02/2024 munne khan 2715001WL042087 munne khan 00415 SBIN0RRMRGB 2800 2800 Processed 30/03/2024 2356834488 Mr. MUNNE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2800 2800
161 BALESAR RJ-271500100601992400/9414850-A
(बावरली) 		2715001000NRG24070220241331269 07/02/2024 MADINA 2715001WL042077 MADINA 00462 UCBA0001087 1800 1800 Processed 30/03/2024 2356834528 MADINA UCO BANK(607066)
SubTotal 1800 1800
162 BALESAR RJ-271500100601992400/6200510
(बावरली) 		2715001000NRG24070220241331230 07/02/2024 SUGENI 2715001WL042077 SUGENI 00462 UCBA0001088 1800 1800 Processed 30/03/2024 2356834531 SAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BALESAR RJ-271500100601992400/6200568-B
(बावरली) 		2715001000NRG24070220241331247 07/02/2024 GUDDI DEVI 2715001WL042077 GUDDI DEVI 00462 UCBA0001088 1800 1800 Processed 30/03/2024 2356834535 GUDADI DEVI UCO BANK(607066)
164 BALESAR RJ-271500100601992400/6200570
(बावरली) 		2715001000NRG24070220241331249 07/02/2024 LEHARO DEVI 2715001WL042077 LEHARO DEVI 00462 UCBA0001088 1800 1800 Processed 30/03/2024 2356834570 LEHRO DEVI WO SUMERA RAM UCO BANK(607066)
165 BALESAR RJ-271500100601992500/6200961-A
(बावरली) 		2715001000NRG24070220241331819 07/02/2024 Guddi Devi 2715001WL042089 Guddi Devi 00462 UCBA0001088 480 480 Processed 30/03/2024 2356834536 GUDDI DEVI UCO BANK(607066)
166 BALESAR RJ-271500101701991300/6212501-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332526 07/02/2024 Dhapu 2715001WL042099 Dhapu 00462 UCBA0001088 1590 1590 Processed 30/03/2024 2356834172 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
167 BALESAR RJ-271500101701991300/6212526
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333021 07/02/2024 DEVI 2715001WL042105 DEVI 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834164 DEVI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
168 BALESAR RJ-271500101701991300/6212582
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332546 07/02/2024 KALI DEVI 2715001WL042099 KALI DEVI 00462 UCBA0001088 1749 1749 Processed 30/03/2024 2356834533 KELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BALESAR RJ-271500101701991300/9494414-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332560 07/02/2024 BALA RAM 2715001WL042099 BALA RAM 00462 UCBA0001088 1590 1590 Processed 30/03/2024 2356834168 BALA RAM UCO BANK(607066)
170 BALESAR RJ-271500101801990300/6203060
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332562 07/02/2024 INDU 2715001WL042099 INDU 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834132 INDU UCO BANK(607066)
171 BALESAR RJ-271500101801990300/6203060-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332563 07/02/2024 Kamla Devi 2715001WL042099 Kamla Devi 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834165 KAMLA DEVI UCO BANK(607066)
172 BALESAR RJ-271500101801990300/6203063
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332564 07/02/2024 KHIVYA RAM 2715001WL042099 KHIVYA RAM 00462 UCBA0001088 1272 1272 Processed 30/03/2024 2356834529 KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BALESAR RJ-271500101801990300/6203070
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333024 07/02/2024 GANGA DEVI 2715001WL042105 GANGA DEVI 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834530 GANGA DEVI WO THANA RAM UCO BANK(607066)
174 BALESAR RJ-271500101801990300/6203071
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332565 07/02/2024 MOHARA DEVI 2715001WL042099 MOHARA DEVI 00462 UCBA0001088 1272 1272 Processed 30/03/2024 2356834171 MOHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BALESAR RJ-271500101801990300/6203078
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332568 07/02/2024 Chandra devi 2715001WL042099 Chandra devi 00462 UCBA0001088 1590 1590 Processed 30/03/2024 2356834169 CHANDRA DEVI UCO BANK(607066)
176 BALESAR RJ-271500101801990300/6203086
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332570 07/02/2024 MADU DEVI 2715001WL042099 MADU DEVI 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834141 MADU DEVI W/O JORA RAM UCO BANK(607066)
177 BALESAR RJ-271500101801990300/6203087
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332571 07/02/2024 GULLI DEVI 2715001WL042099 GULLI DEVI 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834587 GUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BALESAR RJ-271500101801990300/6203087-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332572 07/02/2024 MIMO DEVI 2715001WL042099 MIMO DEVI 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834591 MIMO DEVI WO OMA RAM UCO BANK(607066)
179 BALESAR RJ-271500101801990300/9414614
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332581 07/02/2024 GOMTI 2715001WL042099 GOMTI 00462 UCBA0001088 1272 1272 Processed 30/03/2024 2356834574 GOMTI DEVI UCO BANK(607066)
180 BALESAR RJ-271500101801990300/9414615
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332582 07/02/2024 PUSHPA DEVI 2715001WL042099 PUSHPA DEVI 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834573 PUSHPA DEVI WO KISANA RAM UCO BANK(607066)
181 BALESAR RJ-271500101801990300/9414618
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332583 07/02/2024 Pushpa Devi 2715001WL042099 Pushpa Devi 00462 UCBA0001088 1590 1590 Processed 30/03/2024 2356834583 PUSHPA WO MUNNA RAM UCO BANK(607066)
182 BALESAR RJ-271500101801990300/9414620
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332584 07/02/2024 KHAMA DEVI 2715001WL042099 KHAMA DEVI 00462 UCBA0001088 1431 1431 Processed 30/03/2024 2356834136 KHAMA DEVI W/O GENA RAM MEGHWAL UCO BANK(607066)
183 BALESAR RJ-271500101801990300/9414628
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333026 07/02/2024 CHANDAR KANWAR 2715001WL042105 CHANDAR KANWAR 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834572 CHANDRA KAVAR W/O BHAVAR SINGH UCO BANK(607066)
184 BALESAR RJ-271500101801990300/9414628-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333027 07/02/2024 Kavari Kanwar 2715001WL042105 Kavari Kanwar 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834142 KANWARI KANWAR WO INDER SINGH UCO BANK(607066)
185 BALESAR RJ-271500101801990300/9414629
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333028 07/02/2024 TIPU KANWAR 2715001WL042105 TIPU KANWAR 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834135 TIPU KANWAR UCO BANK(607066)
186 BALESAR RJ-271500101801990300/9414630
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333029 07/02/2024 JHAMU KANWAR 2715001WL042105 JHAMU KANWAR 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834571 JHAMU KANWAR W/O MAGU SINGH UCO BANK(607066)
187 BALESAR RJ-271500101801990400/6203052-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332186 07/02/2024 JHAMKU 2715001WL042094 JHAMKU 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834582 JHAMKU WO DEVA RAM UCO BANK(607066)
188 BALESAR RJ-271500101801990400/6203058
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333123 07/02/2024 manju kanwar 2715001WL042108 manju kanwar 00462 UCBA0001088 2100 2100 Processed 30/03/2024 2356834579 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
189 BALESAR RJ-271500101801990400/6209124-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332188 07/02/2024 RADHA DEVI 2715001WL042094 RADHA DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834133 RADHA DEVI UCO BANK(607066)
190 BALESAR RJ-271500101801990400/6209126-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332189 07/02/2024 CHAMPA DEVI 2715001WL042094 CHAMPA DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834126 CHAMPA DEVI W/O TEJA RAM UCO BANK(607066)
191 BALESAR RJ-271500101801990400/6209127
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332190 07/02/2024 PONI DEVI 2715001WL042094 PONI DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834119 PONI DEVI WO BABU RAM UCO BANK(607066)
192 BALESAR RJ-271500101801990400/6209140
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332192 07/02/2024 BIDAMI DEVI 2715001WL042094 BIDAMI DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834534 BIDAMI DEVI UCO BANK(607066)
193 BALESAR RJ-271500101801990400/6209142-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332196 07/02/2024 Lalo devi 2715001WL042094 Lalo devi 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834166 LALO DEVI UCO BANK(607066)
194 BALESAR RJ-271500101801990400/6209153-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332198 07/02/2024 PREMI DEVI 2715001WL042094 PREMI DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834569 PREM DEVI UCO BANK(607066)
195 BALESAR RJ-271500101801990400/6209156-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332200 07/02/2024 Kesli Devi 2715001WL042094 Kesli Devi 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834167 KESLI DEVI UCO BANK(607066)
196 BALESAR RJ-271500101801990400/6209162
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332202 07/02/2024 DHOLI DEVI 2715001WL042094 DHOLI DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834137 DHOLI DEVI WO MADA RAM UCO BANK(607066)
197 BALESAR RJ-271500101801990400/6209163-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332203 07/02/2024 JISODA 2715001WL042094 JISODA 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834584 JASU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 BALESAR RJ-271500101801990400/6209163-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332204 07/02/2024 RAJU DEVI 2715001WL042094 RAJU DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834131 RAJU DEVI UCO BANK(607066)
199 BALESAR RJ-271500101801990400/6209166
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332703 07/02/2024 LACHO DEVI 2715001WL042101 LACHO DEVI 00462 UCBA0001088 2015 2015 Processed 30/03/2024 2356834129 LACHO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BALESAR RJ-271500101801990400/6209166-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332205 07/02/2024 GUDDI DEVI 2715001WL042094 GUDDI DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834128 GUDDI DEVI WO PANNA RAM UCO BANK(607066)
201 BALESAR RJ-271500101801990400/6209174
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332207 07/02/2024 rajo devi 2715001WL042094 rajo devi 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834539 RAJO DEVI WO PHUSA RAM UCO BANK(607066)
202 BALESAR RJ-271500101801990400/6209175-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332209 07/02/2024 Shanti 2715001WL042094 Shanti 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834568 SHANTI UCO BANK(607066)
203 BALESAR RJ-271500101801990400/6209175-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332210 07/02/2024 Sayar 2715001WL042094 Sayar 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834567 SAYAR UCO BANK(607066)
204 BALESAR RJ-271500101801990400/6209189
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333033 07/02/2024 Kiran 2715001WL042105 Kiran 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834170 KIRAN UCO BANK(607066)
205 BALESAR RJ-271500101801990400/6209189-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333034 07/02/2024 naini devi 2715001WL042105 naini devi 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834116 NAINI DEVI UCO BANK(607066)
206 BALESAR RJ-271500101801990400/6209194
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333035 07/02/2024 LILA DEVI 2715001WL042105 LILA DEVI 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834162 LEELA DEVI W/O VIJAY DEEP UCO BANK(607066)
207 BALESAR RJ-271500101801990400/9411813
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333125 07/02/2024 BHAMU KANWAR 2715001WL042108 BHAMU KANWAR 00462 UCBA0001088 2100 2100 Processed 30/03/2024 2356834127 BHAMU KANWAR UCO BANK(607066)
208 BALESAR RJ-271500101801990400/9411814
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332217 07/02/2024 LILA DEVI 2715001WL042094 LILA DEVI 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834580 LEELA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
209 BALESAR RJ-271500101801990400/9411815
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332705 07/02/2024 DHAPU DEVI 2715001WL042101 DHAPU DEVI 00462 UCBA0001088 2015 2015 Processed 30/03/2024 2356834134 DHAPU DEVI UCO BANK(607066)
210 BALESAR RJ-271500101801990400/9411815-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332706 07/02/2024 Hastu Devi 2715001WL042101 Hastu Devi 00462 UCBA0001088 2015 2015 Processed 30/03/2024 2356834577 HASTU DEVI UCO BANK(607066)
211 BALESAR RJ-271500101801990400/9411816
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332218 07/02/2024 NAKHTU 2715001WL042094 NAKHTU 00462 UCBA0001088 2268 2268 Processed 30/03/2024 2356834578 NAKU DEVI W/O BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BALESAR RJ-271500101801990400/9411820
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333036 07/02/2024 GEETA KANWAR 2715001WL042105 GEETA KANWAR 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834589 GEETA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 BALESAR RJ-271500101801990400/9411824
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332707 07/02/2024 GANGA 2715001WL042101 GANGA 00462 UCBA0001088 2015 2015 Processed 30/03/2024 2356834593 GANGA DEVI WO JETHA RAM UCO BANK(607066)
214 BALESAR RJ-271500101801990400/9414680
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332592 07/02/2024 JHAMU DEVI 2715001WL042099 JHAMU DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834590 JHAMKU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
215 BALESAR RJ-271500101801990400/9414682
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332593 07/02/2024 DHAKU DEVI 2715001WL042099 DHAKU DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834121 DAKU DEVI WO ADU RAM UCO BANK(607066)
216 BALESAR RJ-271500101801990400/9414682-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332594 07/02/2024 HARKHU DEVI 2715001WL042099 HARKHU DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834120 HARKU DEVI WO CHAMPA RAM UCO BANK(607066)
217 BALESAR RJ-271500101801990400/9414683
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332595 07/02/2024 SANTU DEVI 2715001WL042099 SANTU DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834537 SANTOSH DEVI W/O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BALESAR RJ-271500101801990400/9414684
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332596 07/02/2024 GEETA DEVI 2715001WL042099 GEETA DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834130 GEETA DEVI UCO BANK(607066)
219 BALESAR RJ-271500101801990400/9414685-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332597 07/02/2024 ANU DEVI 2715001WL042099 ANU DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834117 ANU DEVI WO KESA RAM UCO BANK(607066)
220 BALESAR RJ-271500101801990400/9414689
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332598 07/02/2024 DHOLI DEVI 2715001WL042099 DHOLI DEVI 00462 UCBA0001088 2067 2067 Processed 30/03/2024 2356834588 DHALI DEVI W/O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
221 BALESAR RJ-271500101801990400/9414689-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332599 07/02/2024 ANADU DEVI 2715001WL042099 ANADU DEVI 00462 UCBA0001088 1908 1908 Processed 30/03/2024 2356834125 ANADU DEVI UCO BANK(607066)
222 BALESAR RJ-271500101801990400/9414694
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332219 07/02/2024 MULE 2715001WL042094 MULE 00462 UCBA0001088 1944 1944 Processed 30/03/2024 2356834538 MULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
223 BALESAR RJ-271500101801990400/9414695-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332708 07/02/2024 lacha devi 2715001WL042101 lacha devi 00462 UCBA0001088 2015 2015 Processed 30/03/2024 2356834532 LACHHO DEVI UCO BANK(607066)
224 BALESAR RJ-271500101801990400/9414697
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333037 07/02/2024 LEELA 2715001WL042105 LEELA 00462 UCBA0001088 2000 2000 Processed 30/03/2024 2356834585 LEELA DEVI UCO BANK(607066)
225 BALESAR RJ-271500101801990400/9414698
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333038 07/02/2024 BHANWARI 2715001WL042105 BHANWARI 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834576 BHAVARI DEVI W/O MANGI LAL UCO BANK(607066)
226 BALESAR RJ-271500101801990400/9494851-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333126 07/02/2024 MADU KANWAR 2715001WL042108 MADU KANWAR 00462 UCBA0001088 2100 2100 Processed 30/03/2024 2356834592 MADU KANWAR WO GIRVAR DAN UCO BANK(607066)
227 BALESAR RJ-271500101801991600/9414616-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332600 07/02/2024 Shanti Devi 2715001WL042099 Shanti Devi 00462 UCBA0001088 1431 1431 Processed 30/03/2024 2356834575 SHANTI DEVI UCO BANK(607066)
228 BALESAR RJ-271500101801991600/9414619-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332601 07/02/2024 Sohani Devi 2715001WL042099 Sohani Devi 00462 UCBA0001088 1590 1590 Processed 30/03/2024 2356834586 SOHANI DEVI UCO BANK(607066)
229 BALESAR RJ-271500101801991600/9414635-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332603 07/02/2024 meera devi 2715001WL042099 meera devi 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834124 MEERA DEVI W/O UMESH KUMAR UCO BANK(607066)
230 BALESAR RJ-271500101801991600/9414646
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332605 07/02/2024 RUKMO DEVI 2715001WL042099 RUKMO DEVI 00462 UCBA0001088 1272 1272 Processed 30/03/2024 2356834581 RUKMO DEVI WO KARANA RAM UCO BANK(607066)
231 BALESAR RJ-271500101801991600/9414651-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332607 07/02/2024 LILA DEVI 2715001WL042099 LILA DEVI 00462 UCBA0001088 2226 2226 Processed 30/03/2024 2356834118 LILA DEVI WO GANESH RAM UCO BANK(607066)
232 BALESAR RJ-271500101801991600/9414659
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332610 07/02/2024 DHAI DEVI 2715001WL042099 DHAI DEVI 00462 UCBA0001088 2226 2226 Rejected 30/03/2024 2356834123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BALESAR RJ-271500101801991600/9414660-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333122 07/02/2024 CHUKA DEVI 2715001WL042107 CHUKA DEVI 00462 UCBA0001088 3500 3500 Processed 30/03/2024 2356834163 CHUKA DEVI WO CHOUTHA RAM UCO BANK(607066)
SubTotal 160815 160815
234 BALESAR RJ-271500100601992400/9414844
(बावरली) 		2715001000NRG24070220241331419 07/02/2024 JETHu SiNGH 2715001WL042079 JETHu SiNGH 00462 UCBA0001094 2800 2800 Processed 30/03/2024 2356834173 JETHU SINGH UCO BANK(607066)
SubTotal 2800 2800
235 BALESAR RJ-271500101200085359/6213713
(बिराई-1) 		2715001000NRG24060220241324251 07/02/2024 CHOTA DEVI 2715001WL041927 CHOTA DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834214 CHHOTA DEVI UCO BANK(607066)
236 BALESAR RJ-271500101200085359/6213713-C
(बिराई-1) 		2715001000NRG24060220241324252 07/02/2024 TIJO DEVI 2715001WL041927 TIJO DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834213 TIJO DEVI UCO BANK(607066)
237 BALESAR RJ-271500101200085359/6213720-C
(बिराई-1) 		2715001000NRG24060220241324253 07/02/2024 CHANDU 2715001WL041927 CHANDU 00462 UCBA0001222 2000 2000 Processed 30/03/2024 2356834204 CHANDU UCO BANK(607066)
238 BALESAR RJ-271500101200085359/9425090-B
(बिराई-1) 		2715001000NRG24060220241324254 07/02/2024 gavari 2715001WL041927 gavari 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834211 GAVARI WO BABU RAM UCO BANK(607066)
239 BALESAR RJ-271500101200085359/9425090-C
(बिराई-1) 		2715001000NRG24060220241324255 07/02/2024 kesar 2715001WL041927 kesar 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834187 KESHAR UCO BANK(607066)
240 BALESAR RJ-271500101201983500/6213712-A
(बिराई-1) 		2715001000NRG24060220241324256 07/02/2024 HERO DEVI 2715001WL041927 HERO DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834186 HIRO DEVI WO NATHU RAM UCO BANK(607066)
241 BALESAR RJ-271500101201983500/6213713-A
(बिराई-1) 		2715001000NRG24060220241324257 07/02/2024 SAUGENTA 2715001WL041927 SAUGENTA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834191 SANGITA WO REVAT RAM UCO BANK(607066)
242 BALESAR RJ-271500101201983500/6213713-B
(बिराई-1) 		2715001000NRG24060220241324258 07/02/2024 KAMLA 2715001WL041927 KAMLA 00462 UCBA0001222 2000 2000 Processed 30/03/2024 2356834196 KHAMA UCO BANK(607066)
243 BALESAR RJ-271500101201983500/6213724-C
(बिराई-1) 		2715001000NRG24060220241324264 07/02/2024 Soni devi 2715001WL041927 Soni devi 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834194 SONI WO RAM DAYAL UCO BANK(607066)
244 BALESAR RJ-271500101201983500/6213730
(बिराई-1) 		2715001000NRG24060220241324271 07/02/2024 PEMI DEVI 2715001WL041927 PEMI DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834184 PEMI DEVI WO RAWAL RAM UCO BANK(607066)
245 BALESAR RJ-271500101201983500/6213731
(बिराई-1) 		2715001000NRG24060220241324272 07/02/2024 PUNI DEVI 2715001WL041927 PUNI DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834210 PUNI WO LAKHA RAM UCO BANK(607066)
246 BALESAR RJ-271500101201983500/6213731-A
(बिराई-1) 		2715001000NRG24060220241324273 07/02/2024 SHANTI DEVI 2715001WL041927 SHANTI DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834208 SHANTI WO SHRAWAN UCO BANK(607066)
247 BALESAR RJ-271500101201983500/6213739
(बिराई-1) 		2715001000NRG24060220241324276 07/02/2024 MOHANI 2715001WL041927 MOHANI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834197 MOHANI DEVI WO SAGA RAM UCO BANK(607066)
248 BALESAR RJ-271500101201983500/6213749
(बिराई-1) 		2715001000NRG24060220241324277 07/02/2024 RAJU DEVI 2715001WL041927 RAJU DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834215 RAJU DEVI UCO BANK(607066)
249 BALESAR RJ-271500101201983500/9415020-B
(बिराई-1) 		2715001000NRG24060220241324278 07/02/2024 Bhawari 2715001WL041927 Bhawari 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834192 BHANWARI DEVI WO CHAMPA RAM UCO BANK(607066)
250 BALESAR RJ-271500101201983500/9415021
(बिराई-1) 		2715001000NRG24060220241324279 07/02/2024 LADHU 2715001WL041927 LADHU 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834193 LADU WO OMA RAM UCO BANK(607066)
251 BALESAR RJ-271500101201983500/9415023
(बिराई-1) 		2715001000NRG24060220241324280 07/02/2024 KIRAN 2715001WL041927 KIRAN 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834200 KIRAN WO BUDHA RAM UCO BANK(607066)
252 BALESAR RJ-271500101201983500/9415025
(बिराई-1) 		2715001000NRG24060220241324281 07/02/2024 RADHA 2715001WL041927 RADHA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834203 RADHA WO SHYAMA RAM UCO BANK(607066)
253 BALESAR RJ-271500101201983500/9415111
(बिराई-1) 		2715001000NRG24060220241324282 07/02/2024 LAL DAS 2715001WL041927 LAL DAS 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834189 LAL DAN SO RUP DAN UCO BANK(607066)
254 BALESAR RJ-271500101201983500/9415121
(बिराई-1) 		2715001000NRG24060220241324283 07/02/2024 CHANDRO DEVI 2715001WL041927 CHANDRO DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834206 CHANDREE UCO BANK(607066)
255 BALESAR RJ-271500101201983500/9415122
(बिराई-1) 		2715001000NRG24060220241324284 07/02/2024 LEELA 2715001WL041927 LEELA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834198 LEELA WO SUJARAM UCO BANK(607066)
256 BALESAR RJ-271500101201983500/9415122-A
(बिराई-1) 		2715001000NRG24060220241324285 07/02/2024 JASODA 2715001WL041927 JASODA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834199 JASODHA WO DURGA RAM UCO BANK(607066)
257 BALESAR RJ-271500101201983500/9415123
(बिराई-1) 		2715001000NRG24060220241324286 07/02/2024 CHUTKI 2715001WL041927 CHUTKI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834190 SATKI DEVI WO RAMA RAM UCO BANK(607066)
258 BALESAR RJ-271500101201983500/9415125
(बिराई-1) 		2715001000NRG24060220241324287 07/02/2024 DABLI 2715001WL041927 DABLI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834202 DABLI DEVI WO BHOMA RAM UCO BANK(607066)
259 BALESAR RJ-271500101201983500/9415149-A
(बिराई-1) 		2715001000NRG24060220241324289 07/02/2024 HAPLI 2715001WL041927 HAPLI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834201 HAPALI WO KILA RAM UCO BANK(607066)
260 BALESAR RJ-271500101201983500/9425015
(बिराई-1) 		2715001000NRG24060220241324290 07/02/2024 GIRDHARI RAM 2715001WL041927 GIRDHARI RAM 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834178 GIRDHARI S/O NARU RAM PRAJAPAT UCO BANK(607066)
261 BALESAR RJ-271500101201983500/9425015-A
(बिराई-1) 		2715001000NRG24060220241324292 07/02/2024 SAYAR DEVI 2715001WL041927 SAYAR DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834205 SAYAR WO MULA RAM UCO BANK(607066)
262 BALESAR RJ-271500101201983500/9425015-B
(बिराई-1) 		2715001000NRG24060220241324293 07/02/2024 KHINYA RAM 2715001WL041927 KHINYA RAM 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834180 KHINYA RAM SO GIRDHARI RAM UCO BANK(607066)
263 BALESAR RJ-271500101201983500/9425015-B
(बिराई-1) 		2715001000NRG24060220241324294 07/02/2024 KOYALI 2715001WL041927 KOYALI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834207 KOYAL WO KHIYA RAM UCO BANK(607066)
264 BALESAR RJ-271500101201983500/9425016-A
(बिराई-1) 		2715001000NRG24060220241324297 07/02/2024 PEPA RAM 2715001WL041927 PEPA RAM 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834188 PEPA RAM SO GIRDHARI RAM UCO BANK(607066)
265 BALESAR RJ-271500101201983500/9425016-A
(बिराई-1) 		2715001000NRG24060220241324298 07/02/2024 RADHA 2715001WL041927 RADHA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834209 RADHA WO PEPA RAM UCO BANK(607066)
266 BALESAR RJ-271500101201983500/9425044-A
(बिराई-1) 		2715001000NRG24060220241324301 07/02/2024 JATO DEVI 2715001WL041927 JATO DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834195 JETI DEVI WO BHOMA RAM UCO BANK(607066)
267 BALESAR RJ-271500101201983500/9425048
(बिराई-1) 		2715001000NRG24060220241324303 07/02/2024 KAYELY 2715001WL041927 KAYELY 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834181 KOYALI DEVI WO HUKAMA RAM UCO BANK(607066)
268 BALESAR RJ-271500101201983500/9425090
(बिराई-1) 		2715001000NRG24060220241324304 07/02/2024 CHAMPA 2715001WL041927 CHAMPA 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834183 CHAMPA W/O SUKHA RAM MEGHWAL UCO BANK(607066)
269 BALESAR RJ-271500101201983500/9425091
(बिराई-1) 		2715001000NRG24060220241324305 07/02/2024 SARO 2715001WL041927 SARO 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834182 SARO DEVI WO BUDHA RAM MEGWAL UCO BANK(607066)
270 BALESAR RJ-271500101201983500/9425092
(बिराई-1) 		2715001000NRG24060220241324306 07/02/2024 ANCHI DEVI 2715001WL041927 ANCHI DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834185 CHANDRA RAM SO DHANA RAM UCO BANK(607066)
271 BALESAR RJ-271500101201983500/9425095
(बिराई-1) 		2715001000NRG24060220241324308 07/02/2024 SHANTI DEVI 2715001WL041927 SHANTI DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834179 SHANTI DEVI UCO BANK(607066)
272 BALESAR RJ-271500101201983500/9428228-B
(बिराई-1) 		2715001000NRG24060220241324310 07/02/2024 GANGA DEVI 2715001WL041927 GANGA DEVI 00462 UCBA0001222 2200 2200 Processed 30/03/2024 2356834212 GANGA WO ABHARA RAM UCO BANK(607066)
SubTotal 83200 83200
273 BALESAR RJ-271500100601992400/6200506-A
(बावरली) 		2715001000NRG24070220241331703 07/02/2024 KINNU 2715001WL042088 KINNU 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834237 KINU DEVI W/O JORA AM UCO BANK(607066)
274 BALESAR RJ-271500100601992400/6200506-B
(बावरली) 		2715001000NRG24070220241331704 07/02/2024 HERA 2715001WL042088 HERA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834234 HIRO DEVI WO CHAMPA LAL UCO BANK(607066)
275 BALESAR RJ-271500100601992400/62005100
(बावरली) 		2715001000NRG24070220241331706 07/02/2024 INDERO 2715001WL042088 INDERO 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834296 INDRO W/O TEJA RAM UCO BANK(607066)
276 BALESAR RJ-271500100601992400/6200511
(बावरली) 		2715001000NRG24070220241331707 07/02/2024 CHUKA DEVI 2715001WL042088 CHUKA DEVI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834302 SUKHIYA W/O NATTHA RAM UCO BANK(607066)
277 BALESAR RJ-271500100601992400/6200511-B
(बावरली) 		2715001000NRG24070220241331708 07/02/2024 KAMALA 2715001WL042088 KAMALA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834352 KAMALA W/O BHAIRA RAM UCO BANK(607066)
278 BALESAR RJ-271500100601992400/6200514-A
(बावरली) 		2715001000NRG24070220241331231 07/02/2024 KAMLA 2715001WL042077 KAMLA 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834362 KAMLA W/O MANGI LAL UCO BANK(607066)
279 BALESAR RJ-271500100601992400/6200514-C
(बावरली) 		2715001000NRG24070220241331677 07/02/2024 PAPPU 2715001WL042087 PAPPU 00462 UCBA0001302 1520 1520 Processed 30/03/2024 2356834363 PAPPU DEVI W/O GULABA RAM UCO BANK(607066)
280 BALESAR RJ-271500100601992400/6200516-B
(बावरली) 		2715001000NRG24070220241331678 07/02/2024 TIJO 2715001WL042087 TIJO 00462 UCBA0001302 2470 2470 Processed 30/03/2024 2356834219 TAJO DEVI WO KHETA RAM UCO BANK(607066)
281 BALESAR RJ-271500100601992400/6200517
(बावरली) 		2715001000NRG24070220241331232 07/02/2024 ENDRA 2715001WL042077 ENDRA 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834299 INDARO W/O BABU LAL UCO BANK(607066)
282 BALESAR RJ-271500100601992400/6200542
(बावरली) 		2715001000NRG24070220241331710 07/02/2024 MEEMA DEVI 2715001WL042088 MEEMA DEVI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834248 MEEMA DEVI W/O MAGA RAM UCO BANK(607066)
283 BALESAR RJ-271500100601992400/6200544
(बावरली) 		2715001000NRG24070220241331711 07/02/2024 GUDDI DEVI 2715001WL042088 GUDDI DEVI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834306 GUDDI WO REVAT RAM UCO BANK(607066)
284 BALESAR RJ-271500100601992400/6200544-A
(बावरली) 		2715001000NRG24070220241331712 07/02/2024 SHANTI 2715001WL042088 SHANTI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834310 SHANTI W/O KALA RAM UCO BANK(607066)
285 BALESAR RJ-271500100601992400/6200544-B
(बावरली) 		2715001000NRG24070220241331681 07/02/2024 Kamla 2715001WL042087 Kamla 00462 UCBA0001302 2470 2470 Processed 30/03/2024 2356834404 KAMLA CO RAWAL RAM UCO BANK(607066)
286 BALESAR RJ-271500100601992400/6200545
(बावरली) 		2715001000NRG24070220241331682 07/02/2024 bhomi 2715001WL042087 bhomi 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834307 BHOMI W/O HUKMA RAM UCO BANK(607066)
287 BALESAR RJ-271500100601992400/6200545-A
(बावरली) 		2715001000NRG24070220241331751 07/02/2024 BEBI 2715001WL042089 BEBI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834400 BEBI WO TEJA RAM UCO BANK(607066)
288 BALESAR RJ-271500100601992400/6200548
(बावरली) 		2715001000NRG24070220241331713 07/02/2024 LILA 2715001WL042088 LILA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834233 LEELA DEVI W/O SUKHA RAM UCO BANK(607066)
289 BALESAR RJ-271500100601992400/6200548-B
(बावरली) 		2715001000NRG24070220241331683 07/02/2024 PANI 2715001WL042087 PANI 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834334 PANI DEVI W/O NAVALA RAM UCO BANK(607066)
290 BALESAR RJ-271500100601992400/6200549
(बावरली) 		2715001000NRG24070220241331233 07/02/2024 PAPO DEVI 2715001WL042077 PAPO DEVI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834338 PEPI W/O AGARA RAM UCO BANK(607066)
291 BALESAR RJ-271500100601992400/6200550
(बावरली) 		2715001000NRG24070220241331234 07/02/2024 GOGA DEVI 2715001WL042077 GOGA DEVI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834289 GANGA DEVI W/O MULA RAM UCO BANK(607066)
292 BALESAR RJ-271500100601992400/6200550-B
(बावरली) 		2715001000NRG24070220241331235 07/02/2024 NENNI 2715001WL042077 NENNI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834314 NENI DEVI WO TEJA RAM UCO BANK(607066)
293 BALESAR RJ-271500100601992400/6200550-C
(बावरली) 		2715001000NRG24070220241331236 07/02/2024 PAPLI 2715001WL042077 PAPLI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834249 PAPPI DEVI W/O ANOPA RAM UCO BANK(607066)
294 BALESAR RJ-271500100601992400/6200551
(बावरली) 		2715001000NRG24070220241331237 07/02/2024 DHAPU 2715001WL042077 DHAPU 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834291 DHAPU W/O JAGDISH UCO BANK(607066)
295 BALESAR RJ-271500100601992400/6200552
(बावरली) 		2715001000NRG24070220241331238 07/02/2024 MOHANI DEVI 2715001WL042077 MOHANI DEVI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834311 MUNI DEVI W/O DEVA RAM UCO BANK(607066)
296 BALESAR RJ-271500100601992400/6200553
(बावरली) 		2715001000NRG24070220241331240 07/02/2024 PATASI 2715001WL042077 PATASI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834229 PATASI S/O OMA RAM UCO BANK(607066)
297 BALESAR RJ-271500100601992400/6200554
(बावरली) 		2715001000NRG24070220241331241 07/02/2024 KHAMMA 2715001WL042077 KHAMMA 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834328 KHAMMA DEVI W/O MADHA RAM UCO BANK(607066)
298 BALESAR RJ-271500100601992400/6200555
(बावरली) 		2715001000NRG24070220241331242 07/02/2024 SOHANI 2715001WL042077 SOHANI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834329 SOHANI DEVI W/O ANANDA RAM UCO BANK(607066)
299 BALESAR RJ-271500100601992400/6200556
(बावरली) 		2715001000NRG24070220241331243 07/02/2024 CUNNI 2715001WL042077 CUNNI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834235 CHUNI W/O LUMBA RAM UCO BANK(607066)
300 BALESAR RJ-271500100601992400/6200556-A
(बावरली) 		2715001000NRG24070220241331244 07/02/2024 DHALI 2715001WL042077 DHALI 00462 UCBA0001302 1650 1650 Processed 30/03/2024 2356834319 DHALI DEVI WO DURGA RAM UCO BANK(607066)
301 BALESAR RJ-271500100601992400/6200559
(बावरली) 		2715001000NRG24070220241331714 07/02/2024 omi devi 2715001WL042088 omi devi 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834331 OMI DEVI WO PREMA RAM UCO BANK(607066)
302 BALESAR RJ-271500100601992400/6200559-A
(बावरली) 		2715001000NRG24070220241331715 07/02/2024 Dhapu DEVI 2715001WL042088 Dhapu DEVI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834336 DHAPU DEVI WO BHOMA RAM UCO BANK(607066)
303 BALESAR RJ-271500100601992400/6200560-A
(बावरली) 		2715001000NRG24070220241331717 07/02/2024 MAHGEE DEVI 2715001WL042088 MAHGEE DEVI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834290 MANGI DEVI W/O OMA RAM UCO BANK(607066)
304 BALESAR RJ-271500100601992400/6200561-B
(बावरली) 		2715001000NRG24070220241331719 07/02/2024 DEVI 2715001WL042088 DEVI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834305 DEVI W/O BHAWARA RAM UCO BANK(607066)
305 BALESAR RJ-271500100601992400/6200561-C
(बावरली) 		2715001000NRG24070220241331720 07/02/2024 Kisana ram 2715001WL042088 Kisana ram 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834222 KISANA RAM S/O NAVALA RAM UCO BANK(607066)
306 BALESAR RJ-271500100601992400/6200561-D
(बावरली) 		2715001000NRG24070220241331721 07/02/2024 Dhapu devi 2715001WL042088 Dhapu devi 00462 UCBA0001302 900 900 Processed 30/03/2024 2356834402 DHAPU DEVI UCO BANK(607066)
307 BALESAR RJ-271500100601992400/6200564
(बावरली) 		2715001000NRG24070220241331724 07/02/2024 jhamu 2715001WL042088 jhamu 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834239 JHAMU DEVI W/O KHIYA RAM UCO BANK(607066)
308 BALESAR RJ-271500100601992400/6200570-A
(बावरली) 		2715001000NRG24070220241331728 07/02/2024 LILA 2715001WL042088 LILA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834280 LILA WO CHENA RAM UCO BANK(607066)
309 BALESAR RJ-271500100601992400/6200571
(बावरली) 		2715001000NRG24070220241331729 07/02/2024 GUMANI 2715001WL042088 GUMANI 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834282 GUMANI WO BHIYA RAM UCO BANK(607066)
310 BALESAR RJ-271500100601992400/6200572
(बावरली) 		2715001000NRG24070220241331730 07/02/2024 budhi devi 2715001WL042088 budhi devi 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834232 BUDHAKI W/O LIKAMA RAM UCO BANK(607066)
311 BALESAR RJ-271500100601992400/6203358
(बावरली) 		2715001000NRG24070220241331752 07/02/2024 ALARAKHI 2715001WL042089 ALARAKHI 00462 UCBA0001302 800 800 Processed 30/03/2024 2356834240 Mrs. ALARKI W/O BACHE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BALESAR RJ-271500100601992400/6203362-B
(बावरली) 		2715001000NRG24070220241331754 07/02/2024 jamila 2715001WL042089 jamila 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834394 MS JAMILA DO SADIKKHAN STATE BANK OF INDIA(508548)
313 BALESAR RJ-271500100601992400/6203363-A
(बावरली) 		2715001000NRG24070220241331250 07/02/2024 AMANI 2715001WL042077 AMANI 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834360 EAMANI W/O NIJEKHA UCO BANK(607066)
314 BALESAR RJ-271500100601992400/6203364
(बावरली) 		2715001000NRG24070220241331755 07/02/2024 HURAMI 2715001WL042089 HURAMI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834313 HURAMI W/O JANU KHAN UCO BANK(607066)
315 BALESAR RJ-271500100601992400/6203365
(बावरली) 		2715001000NRG24070220241331756 07/02/2024 RAHMAT KHATU 2715001WL042089 RAHMAT KHATU 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834218 RAHMAD W\O NANU KHAN UCO BANK(607066)
316 BALESAR RJ-271500100601992400/6203370-B
(बावरली) 		2715001000NRG24070220241331758 07/02/2024 RUKHIYA 2715001WL042089 RUKHIYA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834318 RUKHI W/O TAJE KHAN UCO BANK(607066)
317 BALESAR RJ-271500100601992400/6203370-C
(बावरली) 		2715001000NRG24070220241331759 07/02/2024 Kali 2715001WL042089 Kali 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834316 KALI W/O ASU KHAN UCO BANK(607066)
318 BALESAR RJ-271500100601992400/62033741
(बावरली) 		2715001000NRG24070220241331760 07/02/2024 KOJI 2715001WL042089 KOJI 00462 UCBA0001302 800 800 Processed 30/03/2024 2356834320 KOJI W/O KHAMISH KHAN UCO BANK(607066)
319 BALESAR RJ-271500100601992400/6203375
(बावरली) 		2715001000NRG24070220241331761 07/02/2024 MANDU 2715001WL042089 MANDU 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834271 MADU W/O MULA RAM UCO BANK(607066)
320 BALESAR RJ-271500100601992400/6203375-A
(बावरली) 		2715001000NRG24070220241331762 07/02/2024 TIJO 2715001WL042089 TIJO 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834341 TIJO W/O BUDHA RAM UCO BANK(607066)
321 BALESAR RJ-271500100601992400/6203377-A
(बावरली) 		2715001000NRG24070220241331763 07/02/2024 ASI 2715001WL042089 ASI 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834281 ASI W/O DUNGAR RAM UCO BANK(607066)
322 BALESAR RJ-271500100601992400/6203380
(बावरली) 		2715001000NRG24070220241331765 07/02/2024 SUKINA 2715001WL042089 SUKINA 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834321 SAKINO W/O MUSE KHAN UCO BANK(607066)
323 BALESAR RJ-271500100601992400/6203381
(बावरली) 		2715001000NRG24070220241331766 07/02/2024 NEEMAGI 2715001WL042089 NEEMAGI 00462 UCBA0001302 800 800 Processed 30/03/2024 2356834323 NIMAJI W/O JAHUR KHAN UCO BANK(607066)
324 BALESAR RJ-271500100601992400/6203382
(बावरली) 		2715001000NRG24070220241331767 07/02/2024 JETI 2715001WL042089 JETI 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834322 JETI W/O UMRAV KHAN UCO BANK(607066)
325 BALESAR RJ-271500100601992400/6203383
(बावरली) 		2715001000NRG24070220241331768 07/02/2024 ASI 2715001WL042089 ASI 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834335 AASI W/O AHMAD KHAN UCO BANK(607066)
326 BALESAR RJ-271500100601992400/6203383-A
(बावरली) 		2715001000NRG24070220241331769 07/02/2024 MADINA 2715001WL042089 MADINA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834261 MADINA W/O SAKUR KHAN UCO BANK(607066)
327 BALESAR RJ-271500100601992400/6203384
(बावरली) 		2715001000NRG24070220241331770 07/02/2024 RAISA 2715001WL042089 RAISA 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834312 RAHISO W/O NEKU KHAN UCO BANK(607066)
328 BALESAR RJ-271500100601992400/6203384-A
(बावरली) 		2715001000NRG24070220241331771 07/02/2024 SAMA 2715001WL042089 SAMA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834386 SAMA UCO BANK(607066)
329 BALESAR RJ-271500100601992400/6203385
(बावरली) 		2715001000NRG24070220241331772 07/02/2024 IDA 2715001WL042089 IDA 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834324 IDA W/O DALE KHAN UCO BANK(607066)
330 BALESAR RJ-271500100601992400/6203387
(बावरली) 		2715001000NRG24070220241331400 07/02/2024 SAYARA 2715001WL042079 SAYARA 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834276 SAYRA W/O SAFI KHAN UCO BANK(607066)
331 BALESAR RJ-271500100601992400/6203387-A
(बावरली) 		2715001000NRG24070220241331401 07/02/2024 CHOTU 2715001WL042079 CHOTU 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834277 CHOTI W/O SALEEM KHAN UCO BANK(607066)
332 BALESAR RJ-271500100601992400/6203387-B
(बावरली) 		2715001000NRG24070220241331773 07/02/2024 Raisa 2715001WL042089 Raisa 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834388 RAISA UCO BANK(607066)
333 BALESAR RJ-271500100601992400/6203388
(बावरली) 		2715001000NRG24070220241331774 07/02/2024 GUDDI 2715001WL042089 GUDDI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834238 GUDDI W/O SIRDAR KHAN UCO BANK(607066)
334 BALESAR RJ-271500100601992400/6203389
(बावरली) 		2715001000NRG24070220241331685 07/02/2024 Choti 2715001WL042087 Choti 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834284 CHOTI W/O MUNE KHAN UCO BANK(607066)
335 BALESAR RJ-271500100601992400/6203399-A
(बावरली) 		2715001000NRG24070220241331687 07/02/2024 NANDU KANWAR 2715001WL042087 NANDU KANWAR 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834309 NANDU KANWAR WO RATAN SINGH UCO BANK(607066)
336 BALESAR RJ-271500100601992400/6203399-C
(बावरली) 		2715001000NRG24070220241331688 07/02/2024 Ganpat Singh 2715001WL042087 Ganpat Singh 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834286 GANPAT SINGH S/O TAGAT SINGH UCO BANK(607066)
337 BALESAR RJ-271500100601992400/6203410
(बावरली) 		2715001000NRG24070220241331690 07/02/2024 BAG SINGH 2715001WL042087 BAG SINGH 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834247 BAG SINGH S/O MALAM SINGH UCO BANK(607066)
338 BALESAR RJ-271500100601992400/6203413
(बावरली) 		2715001000NRG24070220241331404 07/02/2024 VASTU KANWAR 2715001WL042079 VASTU KANWAR 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834300 VASU KANWAR WO JABAR SINGH UCO BANK(607066)
339 BALESAR RJ-271500100601992400/6203413-A
(बावरली) 		2715001000NRG24070220241331405 07/02/2024 Chhailu kanwar 2715001WL042079 Chhailu kanwar 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834301 CHHAILU KANWAR WO RANU SINGH UCO BANK(607066)
340 BALESAR RJ-271500100601992400/6203413-B
(बावरली) 		2715001000NRG24070220241331406 07/02/2024 PINKU KANWAR 2715001WL042079 PINKU KANWAR 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834308 PINKU KANWAR WO BHOM SINGH UCO BANK(607066)
341 BALESAR RJ-271500100601992400/6203415
(बावरली) 		2715001000NRG24070220241331691 07/02/2024 Laxman singh 2715001WL042087 Laxman singh 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834401 LAXMAN SINGH UCO BANK(607066)
342 BALESAR RJ-271500100601992400/6203416
(बावरली) 		2715001000NRG24070220241331692 07/02/2024 KARAN SINGH 2715001WL042087 KARAN SINGH 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834376 KARAN SINGH S/O SHAITAN SINGH UCO BANK(607066)
343 BALESAR RJ-271500100601992400/6203423
(बावरली) 		2715001000NRG24070220241331693 07/02/2024 BHAWARI KANWAR 2715001WL042087 BHAWARI KANWAR 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834278 BHANWARI KANWAR W/O NARPAT SINGH UCO BANK(607066)
344 BALESAR RJ-271500100601992400/6203426
(बावरली) 		2715001000NRG24070220241331251 07/02/2024 SAWAI SINGH 2715001WL042077 SAWAI SINGH 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834373 Mr. SAWIE SINGH SO RAWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 BALESAR RJ-271500100601992400/6203432
(बावरली) 		2715001000NRG24070220241331694 07/02/2024 Dalpat Shingh 2715001WL042087 Dalpat Shingh 00462 UCBA0001302 2340 2340 Processed 30/03/2024 2356834298 DALPAT SINGH UCO BANK(607066)
346 BALESAR RJ-271500100601992400/6203437
(बावरली) 		2715001000NRG24070220241331407 07/02/2024 manohar kanwar 2715001WL042079 manohar kanwar 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834356 MANOHAR KANWAR W/O BHANWAR SINGH UCO BANK(607066)
347 BALESAR RJ-271500100601992400/6203437-B
(बावरली) 		2715001000NRG24070220241331408 07/02/2024 Gopal singh 2715001WL042079 Gopal singh 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834384 GOPAL SINGH UCO BANK(607066)
348 BALESAR RJ-271500100601992400/6203437-B
(बावरली) 		2715001000NRG24070220241331409 07/02/2024 kiran kanwar 2715001WL042079 kiran kanwar 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834399 KIRAN KANWAR UCO BANK(607066)
349 BALESAR RJ-271500100601992400/9410301
(बावरली) 		2715001000NRG24070220241331731 07/02/2024 HAWA 2715001WL042088 HAWA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834368 HAWA W/O HALIM KHAN UCO BANK(607066)
350 BALESAR RJ-271500100601992400/9410301-B
(बावरली) 		2715001000NRG24070220241331732 07/02/2024 RJIYA 2715001WL042088 RJIYA 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834367 RAJIYA WO MUSE KHAN UCO BANK(607066)
351 BALESAR RJ-271500100601992400/9410301-C
(बावरली) 		2715001000NRG24070220241331733 07/02/2024 MUMI 2715001WL042088 MUMI 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834370 MUMAL WO ASIN KHAN UCO BANK(607066)
352 BALESAR RJ-271500100601992400/9410301-D
(बावरली) 		2715001000NRG24070220241331734 07/02/2024 SUKA 2715001WL042088 SUKA 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834366 CHUKA WO FIROJ KHAN UCO BANK(607066)
353 BALESAR RJ-271500100601992400/9410302
(बावरली) 		2715001000NRG24070220241331735 07/02/2024 PAPU 2715001WL042088 PAPU 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834371 PAPPU S/O BHANWARU KHAN UCO BANK(607066)
354 BALESAR RJ-271500100601992400/9410303-A
(बावरली) 		2715001000NRG24070220241331736 07/02/2024 Unti 2715001WL042088 Unti 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834353 UNATI W/O SADIKKHA UCO BANK(607066)
355 BALESAR RJ-271500100601992400/9410304
(बावरली) 		2715001000NRG24070220241331411 07/02/2024 SAYAR 2715001WL042079 SAYAR 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834369 SAYAR W/O MEHARDIN KHAN UCO BANK(607066)
356 BALESAR RJ-271500100601992400/9410304-A
(बावरली) 		2715001000NRG24070220241331737 07/02/2024 jamila 2715001WL042088 jamila 00462 UCBA0001302 900 900 Processed 30/03/2024 2356834385 JAMILA UCO BANK(607066)
357 BALESAR RJ-271500100601992400/9410305-A
(बावरली) 		2715001000NRG24070220241331413 07/02/2024 GUDDI 2715001WL042079 GUDDI 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834250 GUDDI W/O SABUDIN KHAN UCO BANK(607066)
358 BALESAR RJ-271500100601992400/9410308
(बावरली) 		2715001000NRG24070220241331739 07/02/2024 sarifa 2715001WL042088 sarifa 00462 UCBA0001302 1050 1050 Processed 30/03/2024 2356834378 SARIFA W/O KALU KHAN UCO BANK(607066)
359 BALESAR RJ-271500100601992400/9410309
(बावरली) 		2715001000NRG24070220241331740 07/02/2024 LEELA 2715001WL042088 LEELA 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834375 LEELA W/O SADIK KHAN UCO BANK(607066)
360 BALESAR RJ-271500100601992400/9410309-B
(बावरली) 		2715001000NRG24070220241331741 07/02/2024 HAJU 2715001WL042088 HAJU 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834374 HAJU W/O SAKUR KHAN UCO BANK(607066)
361 BALESAR RJ-271500100601992400/9410309-C
(बावरली) 		2715001000NRG24070220241331742 07/02/2024 Choti 2715001WL042088 Choti 00462 UCBA0001302 1050 1050 Processed 30/03/2024 2356834398 CHOTI UCO BANK(607066)
362 BALESAR RJ-271500100601992400/9410312
(बावरली) 		2715001000NRG24070220241331743 07/02/2024 RAJIA 2715001WL042088 RAJIA 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834269 RAJIYA W/O BHANWRU KHAN UCO BANK(607066)
363 BALESAR RJ-271500100601992400/9410312-A
(बावरली) 		2715001000NRG24070220241331744 07/02/2024 MADU KHAUTN 2715001WL042088 MADU KHAUTN 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834326 Mrs. MADU WO AKBAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BALESAR RJ-271500100601992400/9410312-B
(बावरली) 		2715001000NRG24070220241331745 07/02/2024 SATIUN 2715001WL042088 SATIUN 00462 UCBA0001302 1650 1650 Processed 30/03/2024 2356834377 KHATU W/O FIROJ KHAN UCO BANK(607066)
365 BALESAR RJ-271500100601992400/9410316
(बावरली) 		2715001000NRG24070220241331747 07/02/2024 Muse khan 2715001WL042088 Muse khan 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834565 MUSE KHA UCO BANK(607066)
366 BALESAR RJ-271500100601992400/9410316-B
(बावरली) 		2715001000NRG24070220241331748 07/02/2024 SAMMU 2715001WL042088 SAMMU 00462 UCBA0001302 1200 1200 Processed 30/03/2024 2356834358 SAMU WO BABU KHAN UCO BANK(607066)
367 BALESAR RJ-271500100601992400/9414314
(बावरली) 		2715001000NRG24070220241331749 07/02/2024 MARIMO 2715001WL042088 MARIMO 00462 UCBA0001302 1950 1950 Processed 30/03/2024 2356834359 MARIYAM W/O JAMAL KHAN UCO BANK(607066)
368 BALESAR RJ-271500100601992400/9414819
(बावरली) 		2715001000NRG24070220241331256 07/02/2024 DHAPU KANWAR 2715001WL042077 DHAPU KANWAR 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834231 DHAPU KAWAR W/O MUKAN SINGH UCO BANK(607066)
369 BALESAR RJ-271500100601992400/9414822-B
(बावरली) 		2715001000NRG24070220241331260 07/02/2024 NARPAT SINGH 2715001WL042077 NARPAT SINGH 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834216 NARPAT SINGH UCO BANK(607066)
370 BALESAR RJ-271500100601992400/9414842
(बावरली) 		2715001000NRG24070220241331696 07/02/2024 PAPPU KANWAR 2715001WL042087 PAPPU KANWAR 00462 UCBA0001302 2470 2470 Processed 30/03/2024 2356834256 PAPPU KANWAR W/O DHAN SINGH UCO BANK(607066)
371 BALESAR RJ-271500100601992400/9414843
(बावरली) 		2715001000NRG24070220241331418 07/02/2024 BABU SINGH 2715001WL042079 BABU SINGH 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834396 BABU SINGH UCO BANK(607066)
372 BALESAR RJ-271500100601992400/9414844
(बावरली) 		2715001000NRG24070220241331420 07/02/2024 SAMPU KANWAR 2715001WL042079 SAMPU KANWAR 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834397 SAFU KANWAR UCO BANK(607066)
373 BALESAR RJ-271500100601992400/9414844-B
(बावरली) 		2715001000NRG24070220241331421 07/02/2024 JETUSINGH 2715001WL042079 JETUSINGH 00462 UCBA0001302 2800 2800 Processed 30/03/2024 2356834564 JET SINGH UCO BANK(607066)
374 BALESAR RJ-271500100601992400/9414845-A
(बावरली) 		2715001000NRG24070220241331264 07/02/2024 Koji 2715001WL042077 Koji 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834403 KOJI UCO BANK(607066)
375 BALESAR RJ-271500100601992400/9414848
(बावरली) 		2715001000NRG24070220241331697 07/02/2024 DAMA 2715001WL042087 DAMA 00462 UCBA0001302 600 600 Processed 30/03/2024 2356834357 DHAMA W/O ISAK KHAN UCO BANK(607066)
376 BALESAR RJ-271500100601992400/9414848-A
(बावरली) 		2715001000NRG24070220241331423 07/02/2024 babu khan 2715001WL042079 babu khan 00462 UCBA0001302 600 600 Processed 30/03/2024 2356834225 BABU KHAN SO MOIDEEN KHAN UCO BANK(607066)
377 BALESAR RJ-271500100601992400/9414848-B
(बावरली) 		2715001000NRG24070220241331265 07/02/2024 RUKI 2715001WL042077 RUKI 00462 UCBA0001302 1650 1650 Processed 30/03/2024 2356834365 RUKI W/O NIHAL KHAN UCO BANK(607066)
378 BALESAR RJ-271500100601992400/9414848-C
(बावरली) 		2715001000NRG24070220241331266 07/02/2024 AROPA 2715001WL042077 AROPA 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834354 AROPA W/O SAGAR KHAN UCO BANK(607066)
379 BALESAR RJ-271500100601992400/9414850
(बावरली) 		2715001000NRG24070220241331268 07/02/2024 Saina 2715001WL042077 Saina 00462 UCBA0001302 1800 1800 Processed 30/03/2024 2356834251 SAINA W/O JAHANGIR KHAN UCO BANK(607066)
380 BALESAR RJ-271500100601992500/6200909
(बावरली) 		2715001000NRG24070220241331777 07/02/2024 Karan Singh 2715001WL042089 Karan Singh 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834253 KARAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
381 BALESAR RJ-271500100601992500/6200920-A
(बावरली) 		2715001000NRG24070220241331778 07/02/2024 prem singh 2715001WL042089 prem singh 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834355 PREM SINGH S/O LUN SINGH UCO BANK(607066)
382 BALESAR RJ-271500100601992500/6200924-A
(बावरली) 		2715001000NRG24070220241331779 07/02/2024 RAJU SINGH 2715001WL042089 RAJU SINGH 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834372 RAJU SINGH S/O BALU SINGH UCO BANK(607066)
383 BALESAR RJ-271500100601992500/6200937
(बावरली) 		2715001000NRG24070220241331783 07/02/2024 DHALKI 2715001WL042089 DHALKI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834304 DALKI W/O GIRDHARI RAM UCO BANK(607066)
384 BALESAR RJ-271500100601992500/6200938-A
(बावरली) 		2715001000NRG24070220241331784 07/02/2024 Santosh 2715001WL042089 Santosh 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834317 SANTOSH W/O PENPA RAM UCO BANK(607066)
385 BALESAR RJ-271500100601992500/6200939
(बावरली) 		2715001000NRG24070220241331785 07/02/2024 DHUDI 2715001WL042089 DHUDI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834347 DHURI W/O LALA RAM UCO BANK(607066)
386 BALESAR RJ-271500100601992500/6200939-B
(बावरली) 		2715001000NRG24070220241331786 07/02/2024 Hira Devi 2715001WL042089 Hira Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834255 HIRO UCO BANK(607066)
387 BALESAR RJ-271500100601992500/6200940
(बावरली) 		2715001000NRG24070220241331787 07/02/2024 Chandi 2715001WL042089 Chandi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834343 CHANDI W/O PACHA RAM UCO BANK(607066)
388 BALESAR RJ-271500100601992500/6200940-A
(बावरली) 		2715001000NRG24070220241331788 07/02/2024 Anita 2715001WL042089 Anita 00462 UCBA0001302 480 480 Processed 30/03/2024 2356834349 ANITA DECI W/O BHANWARA RAM UCO BANK(607066)
389 BALESAR RJ-271500100601992500/6200940-A
(बावरली) 		2715001000NRG24070220241331789 07/02/2024 Bhanwra Ram 2715001WL042089 Bhanwra Ram 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834350 Mr. BHANWARA RAM SO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 BALESAR RJ-271500100601992500/6200942
(बावरली) 		2715001000NRG24070220241331791 07/02/2024 MAKU 2715001WL042089 MAKU 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834293 BHAPPU W/O DHANA RAM UCO BANK(607066)
391 BALESAR RJ-271500100601992500/6200942-A
(बावरली) 		2715001000NRG24070220241331792 07/02/2024 PREMI 2715001WL042089 PREMI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834297 PREMI DEVI W/O GORAKH RAM UCO BANK(607066)
392 BALESAR RJ-271500100601992500/6200943
(बावरली) 		2715001000NRG24070220241331793 07/02/2024 GUDDI 2715001WL042089 GUDDI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834292 GUDDI DEVI W/O JETHA RAM UCO BANK(607066)
393 BALESAR RJ-271500100601992500/6200944
(बावरली) 		2715001000NRG24070220241331794 07/02/2024 BHIKI 2715001WL042089 BHIKI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834345 BHIKHI W/O MANA RAM UCO BANK(607066)
394 BALESAR RJ-271500100601992500/6200944-A
(बावरली) 		2715001000NRG24070220241331795 07/02/2024 HASTU DEVI 2715001WL042089 HASTU DEVI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834346 HASTU DEVI WO BEEJA RAM UCO BANK(607066)
395 BALESAR RJ-271500100601992500/6200944-B
(बावरली) 		2715001000NRG24070220241331796 07/02/2024 Parvti Devi 2715001WL042089 Parvti Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834344 PARSI DEVI W/O HUKMA RAM UCO BANK(607066)
396 BALESAR RJ-271500100601992500/6200945
(बावरली) 		2715001000NRG24070220241331797 07/02/2024 CHUKI 2715001WL042089 CHUKI 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834259 CHUKI W/O KHETA RAM UCO BANK(607066)
397 BALESAR RJ-271500100601992500/6200946
(बावरली) 		2715001000NRG24070220241331798 07/02/2024 GITA 2715001WL042089 GITA 00462 UCBA0001302 480 480 Processed 30/03/2024 2356834348 GEETA WO RAVAT RAM UCO BANK(607066)
398 BALESAR RJ-271500100601992500/6200947
(बावरली) 		2715001000NRG24070220241331800 07/02/2024 PONAM RAM 2715001WL042089 PONAM RAM 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834264 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
399 BALESAR RJ-271500100601992500/6200947-A
(बावरली) 		2715001000NRG24070220241331801 07/02/2024 Dhapu Devi 2715001WL042089 Dhapu Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834258 DHAPU WO LIKHMA RAM UCO BANK(607066)
400 BALESAR RJ-271500100601992500/6200947-B
(बावरली) 		2715001000NRG24070220241331802 07/02/2024 Guddi Devi 2715001WL042089 Guddi Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834364 GUDDI DEVI UCO BANK(607066)
401 BALESAR RJ-271500100601992500/6200948
(बावरली) 		2715001000NRG24070220241331803 07/02/2024 OMA 2715001WL042089 OMA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834339 OMI W/O MOHAN RAM UCO BANK(607066)
402 BALESAR RJ-271500100601992500/6200949
(बावरली) 		2715001000NRG24070220241331804 07/02/2024 GUDDI 2715001WL042089 GUDDI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834411 GUDDI WO LUNA RAM UCO BANK(607066)
403 BALESAR RJ-271500100601992500/6200950
(बावरली) 		2715001000NRG24070220241331805 07/02/2024 KAMLA 2715001WL042089 KAMLA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834294 KAMLA DEVI W/O BIJA RAM UCO BANK(607066)
404 BALESAR RJ-271500100601992500/6200950-A
(बावरली) 		2715001000NRG24070220241331807 07/02/2024 Vimala Devi 2715001WL042089 Vimala Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834295 VIMLA WO SAWAI RAM UCO BANK(607066)
405 BALESAR RJ-271500100601992500/6200952
(बावरली) 		2715001000NRG24070220241331809 07/02/2024 shobha devi 2715001WL042089 shobha devi 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834274 SHOBHA W/O RAMU RAM UCO BANK(607066)
406 BALESAR RJ-271500100601992500/6200953
(बावरली) 		2715001000NRG24070220241331810 07/02/2024 GITA 2715001WL042089 GITA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834260 GEETU W/O JOGA RAM UCO BANK(607066)
407 BALESAR RJ-271500100601992500/6200954-A
(बावरली) 		2715001000NRG24070220241331811 07/02/2024 Chandu Devi 2715001WL042089 Chandu Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834303 CHANANA WO SHRAVANA RAM UCO BANK(607066)
408 BALESAR RJ-271500100601992500/6200955
(बावरली) 		2715001000NRG24070220241331812 07/02/2024 PAPU 2715001WL042089 PAPU 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834340 PAPPU DEVI W/O BUDHA RAM UCO BANK(607066)
409 BALESAR RJ-271500100601992500/6200956
(बावरली) 		2715001000NRG24070220241331813 07/02/2024 LEHARO 2715001WL042089 LEHARO 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834315 LAHARO WO BHIKHA RAM UCO BANK(607066)
410 BALESAR RJ-271500100601992500/6200959
(बावरली) 		2715001000NRG24070220241331814 07/02/2024 RADHA 2715001WL042089 RADHA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834330 RADHA WO TULACHA RAM UCO BANK(607066)
411 BALESAR RJ-271500100601992500/6200959-B
(बावरली) 		2715001000NRG24070220241331815 07/02/2024 sohani devi 2715001WL042089 sohani devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834263 SOHANI DEVI W/O ACHLA RAM UCO BANK(607066)
412 BALESAR RJ-271500100601992500/6200960
(बावरली) 		2715001000NRG24070220241331816 07/02/2024 DHAKU 2715001WL042089 DHAKU 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834224 DAKU W\O DHARURAM UCO BANK(607066)
413 BALESAR RJ-271500100601992500/6200960-B
(बावरली) 		2715001000NRG24070220241331817 07/02/2024 Sammu Devi 2715001WL042089 Sammu Devi 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834342 SAMU DEVI W/O HUKMA RAM UCO BANK(607066)
414 BALESAR RJ-271500100601992500/6200961
(बावरली) 		2715001000NRG24070220241331818 07/02/2024 TULACHH DEVI 2715001WL042089 TULACHH DEVI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834333 TULACHH DEVI W/O RAM LAL UCO BANK(607066)
415 BALESAR RJ-271500100601992500/6200963
(बावरली) 		2715001000NRG24070220241331822 07/02/2024 BEBI 2715001WL042089 BEBI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834337 BEBI W/O KHINYA RAM UCO BANK(607066)
416 BALESAR RJ-271500100601992500/6200964
(बावरली) 		2715001000NRG24070220241331823 07/02/2024 ALKI 2715001WL042089 ALKI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834351 ALKI UCO BANK(607066)
417 BALESAR RJ-271500100601992500/6200964-A
(बावरली) 		2715001000NRG24070220241331824 07/02/2024 SUMDA 2715001WL042089 SUMDA 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834262 SAMDA UCO BANK(607066)
418 BALESAR RJ-271500100601992500/6200965
(बावरली) 		2715001000NRG24070220241331826 07/02/2024 BIDAMI 2715001WL042089 BIDAMI 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834325 BIDAMI W/O KHAGGA RAM UCO BANK(607066)
419 BALESAR RJ-271500100601992500/9412504-A
(बावरली) 		2715001000NRG24070220241331829 07/02/2024 Chuki 2715001WL042089 Chuki 00462 UCBA0001302 800 800 Processed 30/03/2024 2356834288 CHUKI W/O GANPAT RAM NAI UCO BANK(607066)
420 BALESAR RJ-271500100601992500/9413509
(बावरली) 		2715001000NRG24070220241331830 07/02/2024 ROOP SINGH 2715001WL042089 ROOP SINGH 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834380 MR RUP SINGH STATE BANK OF INDIA(508548)
421 BALESAR RJ-271500100601992500/9413544-A
(बावरली) 		2715001000NRG24070220241331831 07/02/2024 PAPU SINGH 2715001WL042089 PAPU SINGH 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834273 PAPPU SINGH S/O SHAITAN SINGH UCO BANK(607066)
422 BALESAR RJ-271500100601992600/6200951-C
(बावरली) 		2715001000NRG24070220241331832 07/02/2024 RAWAL RAM 2715001WL042089 RAWAL RAM 00462 UCBA0001302 1120 1120 Processed 30/03/2024 2356834395 RAWAL RAM SO BHIKHA RAM UCO BANK(607066)
423 BALESAR RJ-271500100601992600/6203368-C
(बावरली) 		2715001000NRG24070220241331833 07/02/2024 SUWA KHATU 2715001WL042089 SUWA KHATU 00462 UCBA0001302 1280 1280 Processed 30/03/2024 2356834379 SUVA W/O RAJE KHAN UCO BANK(607066)
424 BALESAR RJ-271500101701991300/6212506
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332528 07/02/2024 bhanwari 2715001WL042099 bhanwari 00462 UCBA0001302 2067 2067 Processed 30/03/2024 2356834246 BHANWARI BANK OF BARODA(606985)
425 BALESAR RJ-271500101701991300/6212520-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333020 07/02/2024 saku devi 2715001WL042105 saku devi 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834252 SAKU DEVI W/O RAJU RAM UCO BANK(607066)
426 BALESAR RJ-271500101701991300/6212532-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332161 07/02/2024 BEBA DEVI 2715001WL042094 BEBA DEVI 00462 UCBA0001302 2106 2106 Processed 30/03/2024 2356834241 BEBA DEVI W/O DEVA RAM UCO BANK(607066)
427 BALESAR RJ-271500101701991300/6212538-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333106 07/02/2024 madhu devi 2715001WL042107 madhu devi 00462 UCBA0001302 2250 2250 Processed 30/03/2024 2356834393 MADHU DEVI UCO BANK(607066)
428 BALESAR RJ-271500101701991300/6212542
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332539 07/02/2024 VARAJU DEVI 2715001WL042099 VARAJU DEVI 00462 UCBA0001302 2067 2067 Processed 30/03/2024 2356834245 VARAJU DEVI W/O CHANDA RAM UCO BANK(607066)
429 BALESAR RJ-271500101701991300/6212545-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332169 07/02/2024 Leela devi 2715001WL042094 Leela devi 00462 UCBA0001302 1944 1944 Processed 30/03/2024 2356834244 LEELA DEVII W/O PHARSA RAM UCO BANK(607066)
430 BALESAR RJ-271500101701991300/6212551
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332171 07/02/2024 HASTU DEVII 2715001WL042094 HASTU DEVII 00462 UCBA0001302 2106 2106 Processed 30/03/2024 2356834243 HASTU DEVII W/O MAGA RAM UCO BANK(607066)
431 BALESAR RJ-271500101701991300/6212552
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332172 07/02/2024 INDRA 2715001WL042094 INDRA 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834270 INDRA W/O BUDHA RAM UCO BANK(607066)
432 BALESAR RJ-271500101701991300/6212574
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333109 07/02/2024 gopa ram 2715001WL042107 gopa ram 00462 UCBA0001302 2100 2100 Processed 30/03/2024 2356834283 GOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
433 BALESAR RJ-271500101701991300/6212586-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332548 07/02/2024 LILA 2715001WL042099 LILA 00462 UCBA0001302 2067 2067 Processed 30/03/2024 2356834389 LILA WO BHAIRA RAM UCO BANK(607066)
434 BALESAR RJ-271500101701991300/6212592-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333112 07/02/2024 PUONI DEVI 2715001WL042107 PUONI DEVI 00462 UCBA0001302 2100 2100 Processed 30/03/2024 2356834361 PANI DEVI W/O BHOMA RAM UCO BANK(607066)
435 BALESAR RJ-271500101701991300/6212593-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332553 07/02/2024 DHAPU DEVI 2715001WL042099 DHAPU DEVI 00462 UCBA0001302 2067 2067 Processed 30/03/2024 2356834220 DHAPU DEVI W/O PUKHA RAM UCO BANK(607066)
436 BALESAR RJ-271500101701991300/9494413-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241332181 07/02/2024 BHANWARI DEVI 2715001WL042094 BHANWARI DEVI 00462 UCBA0001302 1944 1944 Processed 30/03/2024 2356834221 BHANWARI DEVI BANK OF BARODA(606985)
437 BALESAR RJ-271500101801990300/6203075
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332567 07/02/2024 FULI DEVI 2715001WL042099 FULI DEVI 00462 UCBA0001302 1590 1590 Processed 30/03/2024 2356834226 FULI DEVI WO BHIYA RAM UCO BANK(607066)
438 BALESAR RJ-271500101801990300/6203084
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332569 07/02/2024 MOHAN RAM BHEEL 2715001WL042099 MOHAN RAM BHEEL 00462 UCBA0001302 1908 1908 Processed 30/03/2024 2356834223 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
439 BALESAR RJ-271500101801990300/6203084-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333114 07/02/2024 Basanta Devi 2715001WL042107 Basanta Devi 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834383 BASANTA DEVI WO JAGA RAM UCO BANK(607066)
440 BALESAR RJ-271500101801990300/9414623-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332585 07/02/2024 Chandra. Devi 2715001WL042099 Chandra. Devi 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834387 CHANDRA DEVI UCO BANK(607066)
441 BALESAR RJ-271500101801990300/9414624
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332586 07/02/2024 KAMMA DEVI 2715001WL042099 KAMMA DEVI 00462 UCBA0001302 1272 1272 Processed 30/03/2024 2356834279 KAMMA DEVI WO MANGI LAL UCO BANK(607066)
442 BALESAR RJ-271500101801990300/9414626
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332587 07/02/2024 LEHARO DEVI 2715001WL042099 LEHARO DEVI 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834228 LEHARO DEVI W/O SURATA RAM UCO BANK(607066)
443 BALESAR RJ-271500101801990400/6209150-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332197 07/02/2024 DALLI 2715001WL042094 DALLI 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834230 DALI DEVI UCO BANK(607066)
444 BALESAR RJ-271500101801990400/6209174-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332208 07/02/2024 Thani Devi 2715001WL042094 Thani Devi 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834285 THANI DEVI W/O THANA RAM UCO BANK(607066)
445 BALESAR RJ-271500101801990400/6209176-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332211 07/02/2024 DHAPU DEVI 2715001WL042094 DHAPU DEVI 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834275 DHAPU DEVI W/O BHOMA RAM UCO BANK(607066)
446 BALESAR RJ-271500101801990400/6209178-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332212 07/02/2024 dhapu devi 2715001WL042094 dhapu devi 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834268 DHAPU DEVI WO BHARMAL RAM UCO BANK(607066)
447 BALESAR RJ-271500101801990400/6209178-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332213 07/02/2024 KAMLA KUMARI 2715001WL042094 KAMLA KUMARI 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834267 KAMLA KUMARI W/O ANADA RAM UCO BANK(607066)
448 BALESAR RJ-271500101801990400/6209180-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332214 07/02/2024 JHAMKU DEVI 2715001WL042094 JHAMKU DEVI 00462 UCBA0001302 2106 2106 Processed 30/03/2024 2356834217 JHAMKU DEVI WO BHANA RAM UCO BANK(607066)
449 BALESAR RJ-271500101801990400/6209181
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332215 07/02/2024 KAMA DEVI 2715001WL042094 KAMA DEVI 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834381 KAMA DEVI UCO BANK(607066)
450 BALESAR RJ-271500101801990400/6209183-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333116 07/02/2024 chandu 2715001WL042107 chandu 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834391 CHANDU WO PREMA RAM UCO BANK(607066)
451 BALESAR RJ-271500101801990400/6209183-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333031 07/02/2024 dhapu devi 2715001WL042105 dhapu devi 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834390 DHAPU DEVI UCO BANK(607066)
452 BALESAR RJ-271500101801990400/6209184-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333117 07/02/2024 munni devi 2715001WL042107 munni devi 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834265 MUNNI DEVI WO MANAK RAM UCO BANK(607066)
453 BALESAR RJ-271500101801990400/6209184-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332216 07/02/2024 JHAMU 2715001WL042094 JHAMU 00462 UCBA0001302 2268 2268 Processed 30/03/2024 2356834272 JHAMU WO BUDHA RAM UCO BANK(607066)
454 BALESAR RJ-271500101801990400/6209186-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333032 07/02/2024 MOHARO DEVI 2715001WL042105 MOHARO DEVI 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834392 MOHARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BALESAR RJ-271500101801990400/6209188-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333119 07/02/2024 KAVITA 2715001WL042107 KAVITA 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834287 KAVITA WO BHOMARAM UCO BANK(607066)
456 BALESAR RJ-271500101801990400/6209199
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332704 07/02/2024 DAYAL DEVI 2715001WL042101 DAYAL DEVI 00462 UCBA0001302 2015 2015 Processed 30/03/2024 2356834254 DAYAL DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
457 BALESAR RJ-271500101801990400/9414676-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332589 07/02/2024 RAMBHA DEVI 2715001WL042099 RAMBHA DEVI 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834257 RAMBHA DEVI WO CHAINA RAM UCO BANK(607066)
458 BALESAR RJ-271500101801991600/9414633
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332602 07/02/2024 MUNNI DEVI 2715001WL042099 MUNNI DEVI 00462 UCBA0001302 2067 2067 Processed 30/03/2024 2356834266 MUNNI DEVI W/O KARNA RAM UCO BANK(607066)
459 BALESAR RJ-271500101801991600/9414636-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332604 07/02/2024 suva devi 2715001WL042099 suva devi 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834122 SUVA DEVI WO SUMERA RAM UCO BANK(607066)
460 BALESAR RJ-271500101801991600/9414642
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333120 07/02/2024 TEEJA RAM 2715001WL042107 TEEJA RAM 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834227 TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
461 BALESAR RJ-271500101801991600/9414646-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241333121 07/02/2024 Rukami 2715001WL042107 Rukami 00462 UCBA0001302 3500 3500 Processed 30/03/2024 2356834242 RUKMI WO PAPU RAM UCO BANK(607066)
462 BALESAR RJ-271500101801991600/9414653-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332608 07/02/2024 DHAPU DEVI 2715001WL042099 DHAPU DEVI 00462 UCBA0001302 1431 1431 Processed 30/03/2024 2356834236 DHAPU DEVI WO BHARMAL RAM UCO BANK(607066)
463 BALESAR RJ-271500101801991600/9414667-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332611 07/02/2024 GEETA 2715001WL042099 GEETA 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834382 GEETA WO HIRA RAM UCO BANK(607066)
464 BALESAR RJ-271500101801991600/9414671
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332612 07/02/2024 DHAPU DEVI 2715001WL042099 DHAPU DEVI 00462 UCBA0001302 2226 2226 Processed 30/03/2024 2356834327 DHAPU DEVI W/O BHINYA RAM UCO BANK(607066)
465 BALESAR RJ-271500101801991600/9414672
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24070220241332614 07/02/2024 MUNNI 2715001WL042099 MUNNI 00462 UCBA0001302 1590 1590 Processed 30/03/2024 2356834332 MUNNI W/O JUGATA RAM UCO BANK(607066)
SubTotal 344367 344367
466 BALESAR RJ-271500100601992400/6200563-A
(बावरली) 		2715001000NRG24070220241331722 07/02/2024 MANGI 2715001WL042088 MANGI 00462 UCBA0001305 1950 1950 Processed 30/03/2024 2356834408 MONGI WO CHAINA RAM UCO BANK(607066)
467 BALESAR RJ-271500100601992400/6200563-B
(बावरली) 		2715001000NRG24070220241331723 07/02/2024 MIMO 2715001WL042088 MIMO 00462 UCBA0001305 1950 1950 Processed 30/03/2024 2356834407 MEMO DEVI JAT UCO BANK(607066)
468 BALESAR RJ-271500100601992500/6200928
(बावरली) 		2715001000NRG24070220241331781 07/02/2024 chandra ram 2715001WL042089 chandra ram 00462 UCBA0001305 1280 1280 Processed 30/03/2024 2356834405 CHANDRA RAM GANESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
469 BALESAR RJ-271500100601992500/6200928
(बावरली) 		2715001000NRG24070220241331780 07/02/2024 UGMA 2715001WL042089 UGMA 00462 UCBA0001305 1280 1280 Processed 30/03/2024 2356834410 UGMA WO CHANDRA RAM UCO BANK(607066)
470 BALESAR RJ-271500100601992500/6200950
(बावरली) 		2715001000NRG24070220241331806 07/02/2024 Bija Ram 2715001WL042089 Bija Ram 00462 UCBA0001305 1280 1280 Processed 30/03/2024 2356834413 BIJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
471 BALESAR RJ-271500100601992500/6200962-A
(बावरली) 		2715001000NRG24070220241331820 07/02/2024 SUSHILA 2715001WL042089 SUSHILA 00462 UCBA0001305 1120 1120 Processed 30/03/2024 2356834406 SUSHILA WO SHIVA RAM UCO BANK(607066)
472 BALESAR RJ-271500100601992500/6200962-B
(बावरली) 		2715001000NRG24070220241331821 07/02/2024 GITA DEVI 2715001WL042089 GITA DEVI 00462 UCBA0001305 1280 1280 Processed 30/03/2024 2356834409 GITA W/O JAWAHARA RAM UCO BANK(607066)
473 BALESAR RJ-271500100601992500/6200965-A
(बावरली) 		2715001000NRG24070220241331827 07/02/2024 Premi Devi 2715001WL042089 Premi Devi 00462 UCBA0001305 1280 1280 Processed 30/03/2024 2356834412 PREMI W/O SHERA RAM UCO BANK(607066)
SubTotal 11420 11420
474 BALESAR RJ-271500101701991300/6212530-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24070220241333104 07/02/2024 MEEMA DEVI 2715001WL042107 MEEMA DEVI 00468 UBIN0550388 2250 2250 Processed 30/03/2024 2356834158 MEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
475 BALESAR RJ-271500100601992400/6200542-A
(बावरली) 		2715001000NRG24070220241331750 07/02/2024 MUNNI 2715001WL042089 MUNNI 00698 RMGB0000604 800 800 Processed 30/03/2024 2356834512 Miss. MUNNI WO ASHOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 BALESAR RJ-271500100601992400/6200552-B
(बावरली) 		2715001000NRG24070220241331239 07/02/2024 NENEE 2715001WL042077 NENEE 00698 RMGB0000604 1800 1800 Processed 30/03/2024 2356834462 Mrs. NENI DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BALESAR RJ-271500100601992400/6200559-B
(बावरली) 		2715001000NRG24070220241331716 07/02/2024 KAMALA 2715001WL042088 KAMALA 00698 RMGB0000604 1950 1950 Processed 30/03/2024 2356834459 Mrs. KAMLA DEVI WO PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BALESAR RJ-271500100601992400/6200560-B
(बावरली) 		2715001000NRG24070220241331718 07/02/2024 Koyel 2715001WL042088 Koyel 00698 RMGB0000604 1950 1950 Processed 30/03/2024 2356834463 Mrs. KOYAL WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BALESAR RJ-271500100601992400/6200564-A
(बावरली) 		2715001000NRG24070220241331725 07/02/2024 Jamna 2715001WL042088 Jamna 00698 RMGB0000604 1950 1950 Processed 30/03/2024 2356834439 Mrs. JAMANA DEVI WO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BALESAR RJ-271500100601992400/6200564-B
(बावरली) 		2715001000NRG24070220241331726 07/02/2024 chuki devi 2715001WL042088 chuki devi 00698 RMGB0000604 1950 1950 Processed 30/03/2024 2356834461 Mrs. CHUKI DEVI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BALESAR RJ-271500100601992400/6203358-A
(बावरली) 		2715001000NRG24070220241331753 07/02/2024 MADINA KHATU 2715001WL042089 MADINA KHATU 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834482 Mrs. MADINA KHATU WO MO. ASIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BALESAR RJ-271500100601992400/6203370
(बावरली) 		2715001000NRG24070220241331757 07/02/2024 BHURI 2715001WL042089 BHURI 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834440 Mrs. BHURI WO DALE KHANN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BALESAR RJ-271500100601992400/6203378
(बावरली) 		2715001000NRG24070220241331764 07/02/2024 Rekha devi 2715001WL042089 Rekha devi 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834606 MRS REKHA DEVI STATE BANK OF INDIA(508548)
484 BALESAR RJ-271500100601992400/6203390
(बावरली) 		2715001000NRG24070220241331403 07/02/2024 DHAPU 2715001WL042079 DHAPU 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834148 Mrs. DHAPU WO SAGAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 BALESAR RJ-271500100601992400/6203390
(बावरली) 		2715001000NRG24070220241331402 07/02/2024 SAGAR KHA 2715001WL042079 SAGAR KHA 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834147 Mr. SAGAR KHAN SO SAPHI KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 BALESAR RJ-271500100601992400/6203392-D
(बावरली) 		2715001000NRG24070220241331686 07/02/2024 Rupa kanwar 2715001WL042087 Rupa kanwar 00698 RMGB0000604 2340 2340 Processed 30/03/2024 2356834160 Mrs. RUPA KANWAR WO DHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BALESAR RJ-271500100601992400/6203399-C
(बावरली) 		2715001000NRG24070220241331689 07/02/2024 Saroj kanwar 2715001WL042087 Saroj kanwar 00698 RMGB0000604 2340 2340 Processed 30/03/2024 2356834159 Mrs. SAROJ KANWAR WO GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 BALESAR RJ-271500100601992400/6203430-C
(बावरली) 		2715001000NRG24070220241331252 07/02/2024 GULAB KANWAR 2715001WL042077 GULAB KANWAR 00698 RMGB0000604 1800 1800 Processed 30/03/2024 2356834143 Mrs. GULAB KANWAR WO NAG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 BALESAR RJ-271500100601992400/9410304
(बावरली) 		2715001000NRG24070220241331410 07/02/2024 MEHARDIN KHA 2715001WL042079 MEHARDIN KHA 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834603 MEHARDIN KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
490 BALESAR RJ-271500100601992400/9410305-A
(बावरली) 		2715001000NRG24070220241331412 07/02/2024 SABU KHA 2715001WL042079 SABU KHA 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834540 Mr. SABU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 BALESAR RJ-271500100601992400/9410307-B
(बावरली) 		2715001000NRG24070220241331738 07/02/2024 Naina 2715001WL042088 Naina 00698 RMGB0000604 1200 1200 Processed 30/03/2024 2356834145 Mrs. NAINA WO SABUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 BALESAR RJ-271500100601992400/9410315
(बावरली) 		2715001000NRG24070220241331746 07/02/2024 SUWA KHUTEN 2715001WL042088 SUWA KHUTEN 00698 RMGB0000604 1650 1650 Processed 30/03/2024 2356834612 Mrs. SUA WO SIRDAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BALESAR RJ-271500100601992400/9414832-A
(बावरली) 		2715001000NRG24070220241331263 07/02/2024 SUWA KANWAR 2715001WL042077 SUWA KANWAR 00698 RMGB0000604 1650 1650 Processed 30/03/2024 2356834468 Mrs. SUA KANWAR WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 BALESAR RJ-271500100601992400/9414833
(बावरली) 		2715001000NRG24070220241331414 07/02/2024 BHAG SINGH 2715001WL042079 BHAG SINGH 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834615 Mr. BHAG SINGH SO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 BALESAR RJ-271500100601992400/9414834
(बावरली) 		2715001000NRG24070220241331695 07/02/2024 DEVI SINGH 2715001WL042087 DEVI SINGH 00698 RMGB0000604 2340 2340 Processed 30/03/2024 2356834144 Mr. DEVI SINGH SO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 BALESAR RJ-271500100601992400/9414838
(बावरली) 		2715001000NRG24070220241331417 07/02/2024 JADAV KANWAR 2715001WL042079 JADAV KANWAR 00698 RMGB0000604 2800 2800 Processed 30/03/2024 2356834602 JADAW KANWAR W O KHU BANK OF BARODA(606985)
497 BALESAR RJ-271500100601992400/9414849
(बावरली) 		2715001000NRG24070220241331267 07/02/2024 khata 2715001WL042077 khata 00698 RMGB0000604 1800 1800 Processed 30/03/2024 2356834613 Mrs. KHATA WO MEHRADIN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 BALESAR RJ-271500100601992500/6200340-D
(बावरली) 		2715001000NRG24070220241331775 07/02/2024 KAILASH RAM 2715001WL042089 KAILASH RAM 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834161 KAILASH RAM UCO BANK(607066)
499 BALESAR RJ-271500100601992500/6200906-A
(बावरली) 		2715001000NRG24070220241331776 07/02/2024 LAXMAN SINGH 2715001WL042089 LAXMAN SINGH 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834541 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
500 BALESAR RJ-271500100601992500/6200928-A
(बावरली) 		2715001000NRG24070220241331782 07/02/2024 Anita 2715001WL042089 Anita 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834607 Mrs. ANITA I RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 BALESAR RJ-271500100601992500/6200940-B
(बावरली) 		2715001000NRG24070220241331790 07/02/2024 GUDDI DEVI 2715001WL042089 GUDDI DEVI 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834455 Ms. GUDDI DEVI WO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 BALESAR RJ-271500100601992500/6200946-B
(बावरली) 		2715001000NRG24070220241331799 07/02/2024 mamta 2715001WL042089 mamta 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834513 Mrs. MAMTA I RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 BALESAR RJ-271500100601992500/6200951-A
(बावरली) 		2715001000NRG24070220241331808 07/02/2024 BHIKHA RAM 2715001WL042089 BHIKHA RAM 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834460 BHIKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BALESAR RJ-271500100601992500/6200964-C
(बावरली) 		2715001000NRG24070220241331825 07/02/2024 NENI DEVI 2715001WL042089 NENI DEVI 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834464 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 BALESAR RJ-271500100601992600/6203387-D
(बावरली) 		2715001000NRG24070220241331835 07/02/2024 raiso 2715001WL042089 raiso 00698 RMGB0000604 1280 1280 Processed 30/03/2024 2356834511 Mrs. RASHIDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 56400 56400
Total 994852 994852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_070224APB_FTO_295626 Bank of Baroda BARB0BALESA Balesar 202268
2 BALESAR RJ2715001_070224APB_FTO_295626 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 1113
3 BALESAR RJ2715001_070224APB_FTO_295626 Bank of Baroda BARB0KUDIBH Kudi Bhagtasani 3500
4 BALESAR RJ2715001_070224APB_FTO_295626 Bank of Maharastra MAHB0001827 Boranada 1944
5 BALESAR RJ2715001_070224APB_FTO_295626 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 27899
6 BALESAR RJ2715001_070224APB_FTO_295626 Indian Bank IDIB000J619 JODHPUR 2200
7 BALESAR RJ2715001_070224APB_FTO_295626 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 34690
8 BALESAR RJ2715001_070224APB_FTO_295626 Punjab National Bank PUNB0171510 Balesar Durgawatan 1800
9 BALESAR RJ2715001_070224APB_FTO_295626 State Bank of India SBIN0009486 JELOOGAGADI 44360
10 BALESAR RJ2715001_070224APB_FTO_295626 State Bank of India SBIN0032010 BALESAR 9226
11 BALESAR RJ2715001_070224APB_FTO_295626 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2800
12 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001087 JHANWAR 1800
13 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001088 BALESAR SATTA 160815
14 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001094 MIA BASNI 2800
15 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001222 BELWA 83200
16 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001302 AGOLAI 344367
17 BALESAR RJ2715001_070224APB_FTO_295626 UCO Bank UCBA0001305 KEROO 11420
18 BALESAR RJ2715001_070224APB_FTO_295626 Union Bank of India UBIN0550388 M S SANSHTAN,JODHPUR 2250
19 BALESAR RJ2715001_070224APB_FTO_295626 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 56400

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