Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_130623APB_FTO_67688
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-271500100801981501/9416260
(बेलवा राणाजी) 		2715001000NRG24120620230273389 13/06/2023 TULSH KANWAR 2715001WL009411 TULSH KANWAR 00045 BARB0BALESA 2184 2184 Processed 20/06/2023 2674243946 TULACHH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALESAR RJ-271500102200085344/6214033-A
(गोपालसर) 		2715001000NRG24120620230270077 13/06/2023 dharmaram 2715001WL009320 dharmaram 00045 BARB0BALESA 2660 2660 Processed 20/06/2023 2674244416 DHARMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4844 4844
3 BALESAR RJ-271500100501982200/9428309-A
(बस्तवा) 		2715001000NRG24120620230273511 13/06/2023 MADAN SINGH 2715001WL009422 MADAN SINGH 00045 BARB0JAISAL 1710 1710 Processed 20/06/2023 2674243966 SHRI MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1710 1710
4 BALESAR RJ-271500100101991700/9421209-B
(आगोलाई) 		2715001000NRG24120620230271489 13/06/2023 Leela 2715001WL009343 Leela 00051 MAHB0001373 2338 2338 Processed 20/06/2023 2674244406 Mrs. LEELA LEELA BANK OF MAHARASHTRA(607387)
5 BALESAR RJ-271500104100085510/9421316-A
(कोनरी) 		2715001000NRG24120620230271573 13/06/2023 Champa devi 2715001WL009343 Champa devi 00051 MAHB0001373 2338 2338 Processed 20/06/2023 2674244418 Mrs. CHAMPA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 4676 4676
6 BALESAR RJ-271500100101991700/9421259
(आगोलाई) 		2715001000NRG24120620230271509 13/06/2023 KAMLA 2715001WL009343 KAMLA 00114 RSCB0026013 2338 2338 Processed 20/06/2023 2674243904 KAMLA UCO BANK(607066)
7 BALESAR RJ-271500100101991700/9421260
(आगोलाई) 		2715001000NRG24120620230271511 13/06/2023 KISKI DEVI 2715001WL009343 KISKI DEVI 00114 RSCB0026013 2338 2338 Processed 20/06/2023 2674244622 KISANI WO SUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BALESAR RJ-271500100101991700/9421355
(आगोलाई) 		2715001000NRG24120620230271372 13/06/2023 SHANTI 2715001WL009341 SHANTI 00114 RSCB0026013 2040 2040 Processed 20/06/2023 2674244351 SHANTI UCO BANK(607066)
9 BALESAR RJ-271500100501982200/9428393-B
(बस्तवा) 		2715001000NRG24120620230273525 13/06/2023 ACHAL SINGH 2715001WL009422 ACHAL SINGH 00114 RSCB0026013 1900 1900 Processed 20/06/2023 2674244607 ACHAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 BALESAR RJ-271500100801981501/6211240
(बेलवा राणाजी) 		2715001000NRG24120620230273257 13/06/2023 Tagat singh 2715001WL009408 Tagat singh 00114 RSCB0026013 1720 1720 Processed 20/06/2023 2674243945 TAGT SINGH UCO BANK(607066)
11 BALESAR RJ-271500102201982100/6203934
(गोपालसर) 		2715001000NRG24120620230273532 13/06/2023 FULI DEVI 2715001WL009423 FULI DEVI 00114 RSCB0026013 1440 1440 Processed 20/06/2023 2674244554 FULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 BALESAR RJ-271500102201982100/6203934-A
(गोपालसर) 		2715001000NRG24120620230273533 13/06/2023 MUNI DEVI 2715001WL009423 MUNI DEVI 00114 RSCB0026013 1600 1600 Processed 20/06/2023 2674244539 MUNNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 BALESAR RJ-271500102201982100/6203934-B
(गोपालसर) 		2715001000NRG24120620230273534 13/06/2023 PAPU DEVI 2715001WL009423 PAPU DEVI 00114 RSCB0026013 1280 1280 Processed 20/06/2023 2674244540 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 BALESAR RJ-271500102201982100/6203934-C
(गोपालसर) 		2715001000NRG24120620230273535 13/06/2023 GEETA DEVI 2715001WL009423 GEETA DEVI 00114 RSCB0026013 1440 1440 Processed 20/06/2023 2674244538 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BALESAR RJ-271500102201982100/6203935-C
(गोपालसर) 		2715001000NRG24120620230273537 13/06/2023 Dali Devi 2715001WL009423 Dali Devi 00114 RSCB0026013 1600 1600 Processed 20/06/2023 2674244556 DALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 BALESAR RJ-271500102201982100/6203937
(गोपालसर) 		2715001000NRG24120620230273539 13/06/2023 SHAYNTI DEVI 2715001WL009423 SHAYNTI DEVI 00114 RSCB0026013 1600 1600 Processed 20/06/2023 2674244537 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BALESAR RJ-271500102201982100/9417859-B
(गोपालसर) 		2715001000NRG24120620230273558 13/06/2023 BHANWARI DEVI 2715001WL009423 BHANWARI DEVI 00114 RSCB0026013 1440 1440 Processed 20/06/2023 2674244655 BHAWARI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BALESAR RJ-271500102201982100/9417859-C
(गोपालसर) 		2715001000NRG24120620230273559 13/06/2023 GEETA DEVI 2715001WL009423 GEETA DEVI 00114 RSCB0026013 1440 1440 Processed 20/06/2023 2674244559 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 BALESAR RJ-271500102201982100/9417875-C
(गोपालसर) 		2715001000NRG24120620230273565 13/06/2023 SANTU DEVI 2715001WL009423 SANTU DEVI 00114 RSCB0026013 1760 1760 Processed 20/06/2023 2674243933 SANTU DEVI W/O BALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BALESAR RJ-271500102201982100/9417886-A
(गोपालसर) 		2715001000NRG24120620230273569 13/06/2023 Reshmi Devi 2715001WL009423 Reshmi Devi 00114 RSCB0026013 1440 1440 Processed 20/06/2023 2674244534 RESHMI W/O PARASMAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 25376 25376
21 BALESAR RJ-271500100801981501/6201403-A
(बेलवा राणाजी) 		2715001000NRG24120620230273287 13/06/2023 MIMU DEVI 2715001WL009410 MIMU DEVI 00354 PUNB0014710 3052 3052 Processed 20/06/2023 2674243962 MIMA DEVI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
22 BALESAR RJ-271500100801981501/6201403-B
(बेलवा राणाजी) 		2715001000NRG24120620230273288 13/06/2023 HARU DEVI 2715001WL009410 HARU DEVI 00354 PUNB0014710 3052 3052 Processed 20/06/2023 2674244003 HARU DEVI WO PADMA RAM PUNJAB NATIONAL BANK(508568)
23 BALESAR RJ-271500100801981501/6201403-D
(बेलवा राणाजी) 		2715001000NRG24120620230273290 13/06/2023 SUNITA 2715001WL009410 SUNITA 00354 PUNB0014710 3052 3052 Processed 20/06/2023 2674243964 SUNITA WO PAPPA RAM PUNJAB NATIONAL BANK(508568)
24 BALESAR RJ-271500100801981501/6201492-A
(बेलवा राणाजी) 		2715001000NRG24120620230273422 13/06/2023 MADAN SINGH 2715001WL009414 MADAN SINGH 00354 PUNB0014710 1890 1890 Processed 20/06/2023 2674244202 MADAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BALESAR RJ-271500100801981501/6211287-B
(बेलवा राणाजी) 		2715001000NRG24120620230273267 13/06/2023 RAJU KANWAR 2715001WL009408 RAJU KANWAR 00354 PUNB0014710 2580 2580 Processed 20/06/2023 2674243961 RAJU KANWAR UCO BANK(607066)
26 BALESAR RJ-271500100801981502/6201433
(बेलवा राणाजी) 		2715001000NRG24120620230273429 13/06/2023 GUDDI KANWAR 2715001WL009414 GUDDI KANWAR 00354 PUNB0014710 2730 2730 Processed 20/06/2023 2674244002 GUDI KANWAR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 BALESAR RJ-271500100801981502/6201437-A
(बेलवा राणाजी) 		2715001000NRG24120620230273431 13/06/2023 SANJU KANWAR 2715001WL009414 SANJU KANWAR 00354 PUNB0014710 2730 2730 Processed 20/06/2023 2674243963 SANJU KANWAR PUNJAB NATIONAL BANK(508568)
28 BALESAR RJ-271500100801981502/6201468-A
(बेलवा राणाजी) 		2715001000NRG24120620230273444 13/06/2023 MOHAR KANWAR 2715001WL009414 MOHAR KANWAR 00354 PUNB0014710 2520 2520 Processed 20/06/2023 2674244252 MOHAR KANWAR UCO BANK(607066)
29 BALESAR RJ-271500102200085344/6214033-A
(गोपालसर) 		2715001000NRG24120620230270078 13/06/2023 madu devi 2715001WL009320 madu devi 00354 PUNB0014710 2660 2660 Processed 20/06/2023 2674244005 MADU DEVI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
30 BALESAR RJ-271500102201982400/6203986-A
(गोपालसर) 		2715001000NRG24120620230273590 13/06/2023 JASRAJ 2715001WL009425 JASRAJ 00354 PUNB0014710 2730 2730 Processed 20/06/2023 2674244004 JASRAJ UCO BANK(607066)
SubTotal 26996 26996
31 BALESAR RJ-271500100801981501/6211265
(बेलवा राणाजी) 		2715001000NRG24120620230273146 13/06/2023 KISHAN KANWAR 2715001WL009407 KISHAN KANWAR 00354 PUNB0113100 2145 2145 Processed 20/06/2023 2674244014 KISHAN KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2145 2145
32 BALESAR RJ-271500100801981501/6211233
(बेलवा राणाजी) 		2715001000NRG24120620230273252 13/06/2023 KANWARU KANWAR 2715001WL009408 KANWARU KANWAR 00354 PUNB0171510 2150 2150 Processed 20/06/2023 2674244519 KANVARA KANWAR PUNJAB NATIONAL BANK(508568)
33 BALESAR RJ-271500100801981501/9416117-A
(बेलवा राणाजी) 		2715001000NRG24120620230273314 13/06/2023 LAHRO DEVI 2715001WL009410 LAHRO DEVI 00354 PUNB0171510 3052 3052 Processed 20/06/2023 2674244518 LAHRO DEVI WO MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
34 BALESAR RJ-271500100801981501/9416123-A
(बेलवा राणाजी) 		2715001000NRG24120620230273318 13/06/2023 LILA DEVI 2715001WL009410 LILA DEVI 00354 PUNB0171510 2834 2834 Processed 20/06/2023 2674244413 LILA DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
35 BALESAR RJ-271500100801981501/9416288
(बेलवा राणाजी) 		2715001000NRG24120620230273201 13/06/2023 NIJARO DEVI 2715001WL009407 NIJARO DEVI 00354 PUNB0171510 1980 1980 Processed 20/06/2023 2674244491 NIJARO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 BALESAR RJ-271500100801981501/9416288-A
(बेलवा राणाजी) 		2715001000NRG24120620230273202 13/06/2023 OMU DEVI 2715001WL009407 OMU DEVI 00354 PUNB0171510 2310 2310 Processed 20/06/2023 2674244651 OMU DEVI WO LAXMAN RAM PUNJAB NATIONAL BANK(508568)
37 BALESAR RJ-271500102201982100/6203903-A
(गोपालसर) 		2715001000NRG24120620230273485 13/06/2023 OMA RAM 2715001WL009421 OMA RAM 00354 PUNB0171510 2100 2100 Processed 20/06/2023 2674244536 OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 14426 14426
38 BALESAR RJ-271500100500085335/6203650-D
(बस्तवा) 		2715001000NRG24120620230273499 13/06/2023 INDU 2715001WL009422 INDU 00354 PUNB0209210 950 950 Processed 20/06/2023 2674244410 INDU PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
39 BALESAR RJ-271500100501982200/6203644
(बस्तवा) 		2715001000NRG24120620230273503 13/06/2023 SANTOSH KANWAR 2715001WL009422 SANTOSH KANWAR 00415 SBIN0009486 1520 1520 Processed 20/06/2023 2674244649 SANTOSH KANWAR WO VIKRAM SINGH UCO BANK(607066)
40 BALESAR RJ-271500100501982200/9428309-B
(बस्तवा) 		2715001000NRG24120620230273512 13/06/2023 GANGA SINGH 2715001WL009422 GANGA SINGH 00415 SBIN0009486 760 760 Processed 20/06/2023 2674244411 MR GANGA SINGH STATE BANK OF INDIA(508548)
41 BALESAR RJ-271500100501982200/9428315
(बस्तवा) 		2715001000NRG24120620230273515 13/06/2023 UGAM SINGH 2715001WL009422 UGAM SINGH 00415 SBIN0009486 1900 1900 Processed 20/06/2023 2674244016 UGAM SINGH SO BHUR SINGH UCO BANK(607066)
42 BALESAR RJ-271500101201982800/6203772-A
(बिराई-1) 		2715001000NRG24090620230256855 13/06/2023 SUWA 2715001WL008923 SUWA 00415 SBIN0009486 3570 3570 Processed 20/06/2023 2674244557 MRS SUVA DEVI STATE BANK OF INDIA(508548)
43 BALESAR RJ-271500101201982800/6203775-A
(बिराई-1) 		2715001000NRG24090620230256932 13/06/2023 chuna ram 2715001WL008925 chuna ram 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244524 MR CHUNA RAM STATE BANK OF INDIA(508548)
44 BALESAR RJ-271500101201982800/6203775-C
(बिराई-1) 		2715001000NRG24090620230256933 13/06/2023 saru devi 2715001WL008925 saru devi 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244515 MRS SARU DEVI STATE BANK OF INDIA(508548)
45 BALESAR RJ-271500101201982800/6203779
(बिराई-1) 		2715001000NRG24090620230256939 13/06/2023 NANI 2715001WL008925 NANI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674243900 MRS NAINI DEVI STATE BANK OF INDIA(508548)
46 BALESAR RJ-271500101201982800/6203779-A
(बिराई-1) 		2715001000NRG24090620230256940 13/06/2023 KAMLA DEVI 2715001WL008925 KAMLA DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674243899 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
47 BALESAR RJ-271500101201982800/6203779-C
(बिराई-1) 		2715001000NRG24090620230256941 13/06/2023 sayanti devi 2715001WL008925 sayanti devi 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244529 MRS SAYANTI SAYANTI STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500101201982800/6203798-A
(बिराई-1) 		2715001000NRG24090620230256942 13/06/2023 Sawai dan 2715001WL008925 Sawai dan 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244419 MR SAWAI DAN STATE BANK OF INDIA(508548)
49 BALESAR RJ-271500101201982800/6213763
(बिराई-1) 		2715001000NRG24090620230256856 13/06/2023 BAJRANG DAS 2715001WL008923 BAJRANG DAS 00415 SBIN0009486 3570 3570 Processed 20/06/2023 2674243943 BAJRANG DAS AIRTEL PAYMENTS BANK LIMITED(990288)
50 BALESAR RJ-271500101201982800/6213801-D
(बिराई-1) 		2715001000NRG24090620230256945 13/06/2023 SAWROOPI 2715001WL008925 SAWROOPI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244528 MRS SVARUPI SVARUPI STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500101201982800/6213803
(बिराई-1) 		2715001000NRG24090620230256946 13/06/2023 NAKU DEVI 2715001WL008925 NAKU DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674243928 MRS NAKU DEVI STATE BANK OF INDIA(508548)
52 BALESAR RJ-271500101201982800/6213803-A
(बिराई-1) 		2715001000NRG24090620230256947 13/06/2023 MEERA DEVi 2715001WL008925 MEERA DEVi 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244525 MRS MEERA DEVI STATE BANK OF INDIA(508548)
53 BALESAR RJ-271500101201982800/6213804
(बिराई-1) 		2715001000NRG24090620230256948 13/06/2023 DHAU DEVI 2715001WL008925 DHAU DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244547 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
54 BALESAR RJ-271500101201982800/6213804-A
(बिराई-1) 		2715001000NRG24090620230256949 13/06/2023 Sumitra 2715001WL008925 Sumitra 00415 SBIN0009486 200 200 Processed 20/06/2023 2674243941 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
55 BALESAR RJ-271500101201982800/6213805-A
(बिराई-1) 		2715001000NRG24090620230256952 13/06/2023 KAELSH DEVI 2715001WL008925 KAELSH DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244654 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
56 BALESAR RJ-271500101201982800/6213806-A
(बिराई-1) 		2715001000NRG24090620230256953 13/06/2023 Khama 2715001WL008925 Khama 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244420 MRS KHAMMA KHAMMA STATE BANK OF INDIA(508548)
57 BALESAR RJ-271500101201982800/6213806-B
(बिराई-1) 		2715001000NRG24090620230256954 13/06/2023 Babu ram 2715001WL008925 Babu ram 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244015 MR BABU RAM STATE BANK OF INDIA(508548)
58 BALESAR RJ-271500101201982800/6213806-C
(बिराई-1) 		2715001000NRG24090620230256955 13/06/2023 TULCHI DEVI 2715001WL008925 TULCHI DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244522 MRS TULACHHI DEVI STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500101201982800/6213806-D
(बिराई-1) 		2715001000NRG24090620230256956 13/06/2023 ANTARO DEVI 2715001WL008925 ANTARO DEVI 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244527 MRS ANTARO ANTARO STATE BANK OF INDIA(508548)
60 BALESAR RJ-271500101201982800/6213808
(बिराई-1) 		2715001000NRG24090620230256957 13/06/2023 KAMLA 2715001WL008925 KAMLA 00415 SBIN0009486 200 200 Processed 20/06/2023 2674243929 INDRA RAM STATE BANK OF INDIA(508548)
61 BALESAR RJ-271500101201982800/6213824
(बिराई-1) 		2715001000NRG24090620230256964 13/06/2023 Chuki Devi 2715001WL008925 Chuki Devi 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244523 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500101201982800/9425105
(बिराई-1) 		2715001000NRG24090620230256965 13/06/2023 MIMA KANWAR 2715001WL008925 MIMA KANWAR 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244526 MRS MIMA KANWAR STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500101201982800/9425105-A
(बिराई-1) 		2715001000NRG24090620230256966 13/06/2023 JETHI KANWAR 2715001WL008925 JETHI KANWAR 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244521 MRS JETHI KANVAR STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500101201982800/9425108-A
(बिराई-1) 		2715001000NRG24090620230256969 13/06/2023 Mohan Kanwar 2715001WL008925 Mohan Kanwar 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244555 MOHAN KANWAR UCO BANK(607066)
65 BALESAR RJ-271500101201982800/9425108-B
(बिराई-1) 		2715001000NRG24090620230256970 13/06/2023 ANTAR KANWAR 2715001WL008925 ANTAR KANWAR 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244548 MRS ANTAR KANWAR STATE BANK OF INDIA(508548)
66 BALESAR RJ-271500101201982800/94725043
(बिराई-1) 		2715001000NRG24090620230256971 13/06/2023 Lila devi 2715001WL008925 Lila devi 00415 SBIN0009486 200 200 Processed 20/06/2023 2674244425 MRS LILA DEVI STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500102201982100/6203903-A
(गोपालसर) 		2715001000NRG24120620230273486 13/06/2023 KAILASHI 2715001WL009421 KAILASHI 00415 SBIN0009486 2100 2100 Processed 20/06/2023 2674244423 MRS KAILASH STATE BANK OF INDIA(508548)
68 BALESAR RJ-271500102201982100/6203949-D
(गोपालसर) 		2715001000NRG24120620230273540 13/06/2023 BHIKHA SINGH 2715001WL009423 BHIKHA SINGH 00415 SBIN0009486 1600 1600 Processed 20/06/2023 2674244421 MR BHIKH SINGH STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500102201982100/9417883
(गोपालसर) 		2715001000NRG24120620230273568 13/06/2023 INDRO DEVI 2715001WL009423 INDRO DEVI 00415 SBIN0009486 1600 1600 Processed 20/06/2023 2674244535 INDRA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 BALESAR RJ-271500102201982400/9415358-B
(गोपालसर) 		2715001000NRG24120620230273608 13/06/2023 SEEMA DEVI 2715001WL009425 SEEMA DEVI 00415 SBIN0009486 2730 2730 Processed 20/06/2023 2674244648 MRS SEEMA STATE BANK OF INDIA(508548)
71 BALESAR RJ-271500102201982700/9494741
(गोपालसर) 		2715001000NRG24120620230274013 13/06/2023 manohar singh 2715001WL009456 manohar singh 00415 SBIN0009486 2400 2400 Processed 20/06/2023 2674243942 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
72 BALESAR RJ-271500102701981800/6209261
(खुडियाला) 		2715001000NRG24120620230270626 13/06/2023 BALA RAM 2715001WL009333 BALA RAM 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244459 MR BALA RAM STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500102701981800/6209265
(खुडियाला) 		2715001000NRG24120620230270629 13/06/2023 RATU DEVI 2715001WL009333 RATU DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244501 MRS RATU RATU STATE BANK OF INDIA(508548)
74 BALESAR RJ-271500102701981800/6209265-a
(खुडियाला) 		2715001000NRG24120620230270630 13/06/2023 KESI DEVI 2715001WL009333 KESI DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244553 MRS KESHI DEVI STATE BANK OF INDIA(508548)
75 BALESAR RJ-271500102701981800/6209266
(खुडियाला) 		2715001000NRG24120620230270631 13/06/2023 Chanani DEVI 2715001WL009333 Chanani DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244643 MRS CHANANI WO PRAHLAD RAM STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500102701981800/6209266-A
(खुडियाला) 		2715001000NRG24120620230270632 13/06/2023 SITA DEVI 2715001WL009333 SITA DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244462 SITA DEVI WO KANA RAM UCO BANK(607066)
77 BALESAR RJ-271500102701981800/6209270
(खुडियाला) 		2715001000NRG24120620230270633 13/06/2023 GNAGA KANWAR 2715001WL009333 GNAGA KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244647 MRS GANGA KANWAR STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500102701981800/6209271
(खुडियाला) 		2715001000NRG24120620230270634 13/06/2023 JAMNA KANWAR 2715001WL009333 JAMNA KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244640 MRS JAMNA KANVAR STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500102701981800/6209274
(खुडियाला) 		2715001000NRG24120620230270635 13/06/2023 KULI KANWAR 2715001WL009333 KULI KANWAR 00415 SBIN0009486 1755 1755 Processed 20/06/2023 2674244497 FUL KAWNAR WO PUNJRAJ SINGH UCO BANK(607066)
80 BALESAR RJ-271500102701981800/6209619
(खुडियाला) 		2715001000NRG24120620230270636 13/06/2023 GANGA DEVI 2715001WL009333 GANGA DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244532 MRS GANGA GANGA STATE BANK OF INDIA(508548)
81 BALESAR RJ-271500102701981800/6209619-D
(खुडियाला) 		2715001000NRG24120620230270637 13/06/2023 Ramba Devi 2715001WL009333 Ramba Devi 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244514 RAMBA DEVI WO JETHA RAM UCO BANK(607066)
82 BALESAR RJ-271500102701981800/6209620
(खुडियाला) 		2715001000NRG24120620230270638 13/06/2023 SOKI 2715001WL009333 SOKI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244671 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500102701981800/6209620-A
(खुडियाला) 		2715001000NRG24120620230270639 13/06/2023 KISAN DEVI 2715001WL009333 KISAN DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244544 MRS VISANU DEVI STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500102701981800/6209620-B
(खुडियाला) 		2715001000NRG24120620230270640 13/06/2023 BHAWARIDEVI 2715001WL009333 BHAWARIDEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244496 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500102701981800/6209620-C
(खुडियाला) 		2715001000NRG24120620230270641 13/06/2023 DHANI DEVI 2715001WL009333 DHANI DEVI 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244552 MRS DHANI DEVI STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500102701981800/6209620-D
(खुडियाला) 		2715001000NRG24120620230270642 13/06/2023 Sugana 2715001WL009333 Sugana 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244468 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500102701981800/6209630
(खुडियाला) 		2715001000NRG24120620230270644 13/06/2023 SUGNO 2715001WL009333 SUGNO 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244644 MRS SUGANO DEVI STATE BANK OF INDIA(508548)
88 BALESAR RJ-271500102701981800/6209631
(खुडियाला) 		2715001000NRG24120620230270645 13/06/2023 LAXMI 2715001WL009333 LAXMI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244493 MRS LICHHMI STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500102701981800/6209632
(खुडियाला) 		2715001000NRG24120620230270646 13/06/2023 Pempo 2715001WL009333 Pempo 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244674 MRS PEMPO DEVI STATE BANK OF INDIA(508548)
90 BALESAR RJ-271500102701981800/6209633
(खुडियाला) 		2715001000NRG24120620230270647 13/06/2023 SOMTI 2715001WL009333 SOMTI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244494 MRS SOMTI DEVI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500102701981800/6209635
(खुडियाला) 		2715001000NRG24120620230270649 13/06/2023 MAGLI 2715001WL009333 MAGLI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244641 MRS PUSHKI STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500102701981800/6209635-c
(खुडियाला) 		2715001000NRG24120620230270650 13/06/2023 SURJO DEVI 2715001WL009333 SURJO DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244500 MRS SURJA STATE BANK OF INDIA(508548)
93 BALESAR RJ-271500102701981800/6209635-D
(खुडियाला) 		2715001000NRG24120620230270651 13/06/2023 SANTU DEVI 2715001WL009333 SANTU DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244669 MRS SANTU STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500102701981800/6209636
(खुडियाला) 		2715001000NRG24120620230270652 13/06/2023 DEVI KANWAR 2715001WL009333 DEVI KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244679 MRS DEU KANWAR STATE BANK OF INDIA(508548)
95 BALESAR RJ-271500102701981800/6209637
(खुडियाला) 		2715001000NRG24120620230270653 13/06/2023 BHAWARI KANWAR 2715001WL009333 BHAWARI KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244646 MRS BHANWARI KANWAR STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500102701981800/6209640-b
(खुडियाला) 		2715001000NRG24120620230270655 13/06/2023 GAJU 2715001WL009333 GAJU 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244558 MRS GAJU DEVI STATE BANK OF INDIA(508548)
97 BALESAR RJ-271500102701981800/6209641-b
(खुडियाला) 		2715001000NRG24120620230270656 13/06/2023 SANTI 2715001WL009333 SANTI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244543 MRS SHANTI STATE BANK OF INDIA(508548)
98 BALESAR RJ-271500102701981800/6209642
(खुडियाला) 		2715001000NRG24120620230270657 13/06/2023 OMI DEVI 2715001WL009333 OMI DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244608 MRS OMU DEVI STATE BANK OF INDIA(508548)
99 BALESAR RJ-271500102701981800/6209643
(खुडियाला) 		2715001000NRG24120620230270658 13/06/2023 PPU KANWAR 2715001WL009333 PPU KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244354 PAPU KANWAR WO JAWAN SINGH UCO BANK(607066)
100 BALESAR RJ-271500102701981800/6209643-D
(खुडियाला) 		2715001000NRG24120620230270659 13/06/2023 KIRAN KANWAR 2715001WL009333 KIRAN KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244513 MRS KIRAN KANVAR STATE BANK OF INDIA(508548)
101 BALESAR RJ-271500102701981800/6209646-A
(खुडियाला) 		2715001000NRG24120620230270660 13/06/2023 SAWROOP KANWAR 2715001WL009333 SAWROOP KANWAR 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244460 MRS SWARUP KANWAR STATE BANK OF INDIA(508548)
102 BALESAR RJ-271500102701981800/6209647-B
(खुडियाला) 		2715001000NRG24120620230270662 13/06/2023 MULIKANWAR 2715001WL009333 MULIKANWAR 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244680 MRS MULI KANWAR STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500102701981800/6209647-D
(खुडियाला) 		2715001000NRG24120620230270663 13/06/2023 KHAMMA KANWAR 2715001WL009333 KHAMMA KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244546 MRS KHAMA KANWAR STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500102701981800/6209648
(खुडियाला) 		2715001000NRG24120620230270664 13/06/2023 SUGAN KANWAR 2715001WL009333 SUGAN KANWAR 00415 SBIN0009486 1950 1950 Processed 20/06/2023 2674244670 MRS SUGAN KANWAR STATE BANK OF INDIA(508548)
105 BALESAR RJ-271500102701981800/6209648-A
(खुडियाला) 		2715001000NRG24120620230270665 13/06/2023 PAPO 2715001WL009333 PAPO 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244639 MRS PAPPU KANWAR STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500102701981800/6209649
(खुडियाला) 		2715001000NRG24120620230270666 13/06/2023 UGAM KANWAR 2715001WL009333 UGAM KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244678 MRS UGAM KANVAR STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500102701981800/6209650
(खुडियाला) 		2715001000NRG24120620230270667 13/06/2023 Siru Kanwar 2715001WL009333 Siru Kanwar 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244541 MR SIRU KANWAR SO KISHOR SINGH RAJPUT STATE BANK OF INDIA(508548)
108 BALESAR RJ-271500102701981800/6209651
(खुडियाला) 		2715001000NRG24120620230270668 13/06/2023 SUGAN KANWAR 2715001WL009333 SUGAN KANWAR 00415 SBIN0009486 1365 1365 Processed 20/06/2023 2674244499 MRS CHANDRA KANWAR STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500102701981800/6209653
(खुडियाला) 		2715001000NRG24120620230270669 13/06/2023 DELY 2715001WL009333 DELY 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244504 MRS KELI WO DEVA RAM STATE BANK OF INDIA(508548)
110 BALESAR RJ-271500102701981800/6209654
(खुडियाला) 		2715001000NRG24120620230270670 13/06/2023 Shanti 2715001WL009333 Shanti 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244672 MRS SAYANTI WO PADMA RAM STATE BANK OF INDIA(508548)
111 BALESAR RJ-271500102701981800/6209658
(खुडियाला) 		2715001000NRG24120620230270674 13/06/2023 CHAMPA 2715001WL009333 CHAMPA 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244353 MRS CHAMPA STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500102701981800/6209660
(खुडियाला) 		2715001000NRG24120620230270675 13/06/2023 Pempo 2715001WL009333 Pempo 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244495 MRS PEMPO STATE BANK OF INDIA(508548)
113 BALESAR RJ-271500102701981800/6209660-B
(खुडियाला) 		2715001000NRG24120620230270677 13/06/2023 MORO DEVI 2715001WL009333 MORO DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244542 MRS MORO STATE BANK OF INDIA(508548)
114 BALESAR RJ-271500102701981800/6209660-C
(खुडियाला) 		2715001000NRG24120620230270678 13/06/2023 TRILOKA RAM 2715001WL009333 TRILOKA RAM 00415 SBIN0009486 1755 1755 Processed 20/06/2023 2674244461 MR TILA RAM STATE BANK OF INDIA(508548)
115 BALESAR RJ-271500102701981800/6209661
(खुडियाला) 		2715001000NRG24120620230270679 13/06/2023 PURO 2715001WL009333 PURO 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244645 MRS PURO STATE BANK OF INDIA(508548)
116 BALESAR RJ-271500102701981800/6209662
(खुडियाला) 		2715001000NRG24120620230270680 13/06/2023 CHANDRO 2715001WL009333 CHANDRO 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244456 MRS CHANDRO STATE BANK OF INDIA(508548)
117 BALESAR RJ-271500102701981800/6209671
(खुडियाला) 		2715001000NRG24120620230270684 13/06/2023 TARU KANWAR 2715001WL009333 TARU KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244642 MRS TARA KANWAR STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500102701981800/6209674-A
(खुडियाला) 		2715001000NRG24120620230270685 13/06/2023 ANNU KANWAR 2715001WL009333 ANNU KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244673 MRS ANU KANWAR STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500102701981800/6209677
(खुडियाला) 		2715001000NRG24120620230270686 13/06/2023 RASAL KANWAR 2715001WL009333 RASAL KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244658 MRS RASAL KANWAR STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500102701981800/6216070
(खुडियाला) 		2715001000NRG24120620230270687 13/06/2023 MULI DEVI 2715001WL009333 MULI DEVI 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244469 MRS MULI DEVI STATE BANK OF INDIA(508548)
121 BALESAR RJ-271500102701981800/6216075
(खुडियाला) 		2715001000NRG24120620230270688 13/06/2023 SUWA KANWAR 2715001WL009333 SUWA KANWAR 00415 SBIN0009486 2145 2145 Processed 20/06/2023 2674244498 MRS SUVA KANWAR STATE BANK OF INDIA(508548)
122 BALESAR RJ-271500102701981800/6216075-A
(खुडियाला) 		2715001000NRG24120620230270689 13/06/2023 JOGU KANWAR 2715001WL009333 JOGU KANWAR 00415 SBIN0009486 2340 2340 Processed 20/06/2023 2674244545 MRS JOGU KANWAR STATE BANK OF INDIA(508548)
SubTotal 141985 141985
123 BALESAR RJ-271500100801981501/6201323-B
(बेलवा राणाजी) 		2715001000NRG24120620230273222 13/06/2023 POOJA KANWAR 2715001WL009408 POOJA KANWAR 00415 SBIN0031207 2580 2580 Processed 20/06/2023 2674244520 MRS POOJA KANWAR STATE BANK OF INDIA(508548)
SubTotal 2580 2580
124 BALESAR RJ-271500100501982200/6203612
(बस्तवा) 		2715001000NRG24120620230273501 13/06/2023 JABAR SINGH 2715001WL009422 JABAR SINGH 00415 SBIN0032010 2090 2090 Processed 20/06/2023 2674244517 MR JABBAR SINGH STATE BANK OF INDIA(508548)
125 BALESAR RJ-271500100501982200/9428350
(बस्तवा) 		2715001000NRG24120620230273524 13/06/2023 RAJU RAM 2715001WL009422 RAJU RAM 00415 SBIN0032010 2090 2090 Processed 20/06/2023 2674243901 MR RAJU RAM STATE BANK OF INDIA(508548)
126 BALESAR RJ-271500100801981501/6201322
(बेलवा राणाजी) 		2715001000NRG24120620230273219 13/06/2023 ACHAL SINGH 2715001WL009408 ACHAL SINGH 00415 SBIN0032010 1935 1935 Processed 20/06/2023 2674244561 ACHAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
127 BALESAR RJ-271500100801981501/6201328
(बेलवा राणाजी) 		2715001000NRG24120620230273225 13/06/2023 KANVARO KANWAR 2715001WL009408 KANVARO KANWAR 00415 SBIN0032010 2150 2150 Processed 20/06/2023 2674244516 MRS KANWARU KANWAR STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500100801981501/6201334
(बेलवा राणाजी) 		2715001000NRG24120620230273227 13/06/2023 MADU KANWAR 2715001WL009408 MADU KANWAR 00415 SBIN0032010 1935 1935 Processed 20/06/2023 2674244356 MADU KANWAR WO AMAR SINGH BANK OF BARODA(606985)
129 BALESAR RJ-271500100801981501/6201340
(बेलवा राणाजी) 		2715001000NRG24120620230273232 13/06/2023 CHIMU DEVI 2715001WL009408 CHIMU DEVI 00415 SBIN0032010 2580 2580 Processed 20/06/2023 2674244359 MRS CHIMU DEVI STATE BANK OF INDIA(508548)
130 BALESAR RJ-271500100801981501/6201341-A
(बेलवा राणाजी) 		2715001000NRG24120620230273233 13/06/2023 JAMNA DEVI 2715001WL009408 JAMNA DEVI 00415 SBIN0032010 2580 2580 Processed 20/06/2023 2674244487 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
131 BALESAR RJ-271500100801981501/6201342-A
(बेलवा राणाजी) 		2715001000NRG24120620230273235 13/06/2023 RAMU DEVI 2715001WL009408 RAMU DEVI 00415 SBIN0032010 1935 1935 Processed 20/06/2023 2674244564 MRS RAMU DEVI STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500100801981501/6211237-B
(बेलवा राणाजी) 		2715001000NRG24120620230273254 13/06/2023 PARAS KANWAR 2715001WL009408 PARAS KANWAR 00415 SBIN0032010 2580 2580 Processed 20/06/2023 2674244506 MR PARAS KANWAR STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500100801981501/6211245-A
(बेलवा राणाजी) 		2715001000NRG24120620230273260 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00415 SBIN0032010 1720 1720 Processed 20/06/2023 2674243905 MOHAN KANWAR UCO BANK(607066)
134 BALESAR RJ-271500100801981501/6211264
(बेलवा राणाजी) 		2715001000NRG24120620230273145 13/06/2023 rawal singh 2715001WL009407 rawal singh 00415 SBIN0032010 2310 2310 Processed 20/06/2023 2674243940 MR RAWAL SINGH STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500100801981501/9416391
(बेलवा राणाजी) 		2715001000NRG24120620230273278 13/06/2023 RAMU DEVI 2715001WL009408 RAMU DEVI 00415 SBIN0032010 2365 2365 Processed 20/06/2023 2674243947 MRS RAMU DEVI STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500100801981501/9418252
(बेलवा राणाजी) 		2715001000NRG24120620230273340 13/06/2023 SUMER SINGH 2715001WL009410 SUMER SINGH 00415 SBIN0032010 3052 3052 Processed 20/06/2023 2674243909 MR SUMER SINGH STATE BANK OF INDIA(508548)
137 BALESAR RJ-271500102201982100/6203942
(गोपालसर) 		2715001000NRG24120620230273579 13/06/2023 JAMUDEVI 2715001WL009425 JAMUDEVI 00415 SBIN0032010 2730 2730 Processed 20/06/2023 2674244533 MR JHAMU DEVI STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500102201982100/6203944
(गोपालसर) 		2715001000NRG24120620230273580 13/06/2023 GOGI DEVI 2715001WL009425 GOGI DEVI 00415 SBIN0032010 2340 2340 Processed 20/06/2023 2674243908 MR CHAMPA RAM SO BAGATA RAM MEGHWAL STATE BANK OF INDIA(508548)
139 BALESAR RJ-271500102201982100/9417872
(गोपालसर) 		2715001000NRG24120620230273561 13/06/2023 Rupo devi 2715001WL009423 Rupo devi 00415 SBIN0032010 1760 1760 Processed 20/06/2023 2674244502 RUPA W/O SHAILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BALESAR RJ-271500102201982100/9417898-B
(गोपालसर) 		2715001000NRG24120620230273482 13/06/2023 NAGA RAM 2715001WL009420 NAGA RAM 00415 SBIN0032010 2100 2100 Processed 20/06/2023 2674244467 MR NAGA RAM STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500102201982100/94947381
(गोपालसर) 		2715001000NRG24120620230273573 13/06/2023 LACHO DEVI 2715001WL009423 LACHO DEVI 00415 SBIN0032010 1760 1760 Processed 20/06/2023 2674244492 LASO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500102201982400/9425199
(गोपालसर) 		2715001000NRG24120620230273633 13/06/2023 ugmesh kumar 2715001WL009425 ugmesh kumar 00415 SBIN0032010 2730 2730 Processed 20/06/2023 2674243913 MR UGMESH KUMAR STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500102201982400/9428652
(गोपालसर) 		2715001000NRG24120620230273636 13/06/2023 MAMTA 2715001WL009425 MAMTA 00415 SBIN0032010 2730 2730 Processed 20/06/2023 2674244408 MRS MAMTA STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500102201982600/6204357-A
(गोपालसर) 		2715001000NRG24120620230274010 13/06/2023 samdar singh 2715001WL009456 samdar singh 00415 SBIN0032010 2400 2400 Processed 20/06/2023 2674244412 SAMANDRA SINGH IDBI BANK(607095)
145 BALESAR RJ-271500102201982600/9428616-A
(गोपालसर) 		2715001000NRG24120620230270086 13/06/2023 leela meghwal 2715001WL009320 leela meghwal 00415 SBIN0032010 2660 2660 Processed 20/06/2023 2674244457 Miss. LEELA DO GHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 50532 50532
146 BALESAR RJ-271500100801981501/6201338-A
(बेलवा राणाजी) 		2715001000NRG24120620230273231 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00462 UCBA0001088 2580 2580 Processed 20/06/2023 2674244008 MOHAN KANWAR UCO BANK(607066)
147 BALESAR RJ-271500102201982400/9415357
(गोपालसर) 		2715001000NRG24120620230273606 13/06/2023 ANDU DEVI 2715001WL009425 ANDU DEVI 00462 UCBA0001088 2730 2730 Processed 20/06/2023 2674243960 ANADU DEVI W/O DINESH KUMAR UCO BANK(607066)
148 BALESAR RJ-271500102201982600/9428624-A
(गोपालसर) 		2715001000NRG24120620230270087 13/06/2023 PAPA RAM 2715001WL009320 PAPA RAM 00462 UCBA0001088 2660 2660 Processed 20/06/2023 2674244007 PAPA RAM UCO BANK(607066)
SubTotal 7970 7970
149 BALESAR RJ-271500102701981800/6209263
(खुडियाला) 		2715001000NRG24120620230270627 13/06/2023 JAITI DEVI 2715001WL009333 JAITI DEVI 00462 UCBA0001095 2340 2340 Processed 20/06/2023 2674244012 JETHI DEVI S.O HAMEERA RAM UCO BANK(607066)
150 BALESAR RJ-271500102701981800/6209263-B
(खुडियाला) 		2715001000NRG24120620230270628 13/06/2023 Madu devi 2715001WL009333 Madu devi 00462 UCBA0001095 2340 2340 Processed 20/06/2023 2674244010 MADU DEVI UCO BANK(607066)
151 BALESAR RJ-271500102701981800/6209621-B
(खुडियाला) 		2715001000NRG24120620230270643 13/06/2023 Sayari Devi 2715001WL009333 Sayari Devi 00462 UCBA0001095 2340 2340 Processed 20/06/2023 2674244013 SAYARI DEVI WO GANPAT RAM UCO BANK(607066)
152 BALESAR RJ-271500102701981800/6209670
(खुडियाला) 		2715001000NRG24120620230270683 13/06/2023 PAPU KANWAR 2715001WL009333 PAPU KANWAR 00462 UCBA0001095 2340 2340 Processed 20/06/2023 2674244011 PEPO KANWAR W/O BHANWAR SINGH UCO BANK(607066)
SubTotal 9360 9360
153 BALESAR RJ-271500100500085335/6203642-A
(बस्तवा) 		2715001000NRG24120620230273491 13/06/2023 BALVEER SINGH 2715001WL009422 BALVEER SINGH 00462 UCBA0001222 1900 1900 Processed 20/06/2023 2674244234 BALVEER SINGH UCO BANK(607066)
154 BALESAR RJ-271500100500085335/6203643-B
(बस्तवा) 		2715001000NRG24120620230273492 13/06/2023 Jalam singh 2715001WL009422 Jalam singh 00462 UCBA0001222 1140 1140 Processed 20/06/2023 2674244256 JALAM SINGH UCO BANK(607066)
155 BALESAR RJ-271500100500085335/6203645-B
(बस्तवा) 		2715001000NRG24120620230273493 13/06/2023 SAMU 2715001WL009422 SAMU 00462 UCBA0001222 1330 1330 Processed 20/06/2023 2674244250 SIMA DEVI UCO BANK(607066)
156 BALESAR RJ-271500100500085335/6203645-C
(बस्तवा) 		2715001000NRG24120620230273494 13/06/2023 Annu devi 2715001WL009422 Annu devi 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244346 ANU UCO BANK(607066)
157 BALESAR RJ-271500100500085335/6203648-A
(बस्तवा) 		2715001000NRG24120620230273495 13/06/2023 GUDDI DEVI 2715001WL009422 GUDDI DEVI 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244168 GUDDI DEVI W/O NARSING RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 BALESAR RJ-271500100500085335/6203649-D
(बस्तवा) 		2715001000NRG24120620230273496 13/06/2023 PUSPA DEVI 2715001WL009422 PUSPA DEVI 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244041 PUSHPA DEVI WO MANOHAR RAM UCO BANK(607066)
159 BALESAR RJ-271500100500085335/6203650-B
(बस्तवा) 		2715001000NRG24120620230273497 13/06/2023 Isu devi 2715001WL009422 Isu devi 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244317 ISU DEVI WO RAJU RAM UCO BANK(607066)
160 BALESAR RJ-271500100500085335/6203650-C
(बस्तवा) 		2715001000NRG24120620230273498 13/06/2023 RADHA MEGWAL 2715001WL009422 RADHA MEGWAL 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244305 MISS RADHA MEGHWAL STATE BANK OF INDIA(508548)
161 BALESAR RJ-271500100500085335/9428350-A
(बस्तवा) 		2715001000NRG24120620230273500 13/06/2023 GUDDI DEVI 2715001WL009422 GUDDI DEVI 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244409 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
162 BALESAR RJ-271500100501982200/6203642-A
(बस्तवा) 		2715001000NRG24120620230273502 13/06/2023 SHABHU SINGH 2715001WL009422 SHABHU SINGH 00462 UCBA0001222 760 760 Processed 20/06/2023 2674244044 SHAMBHU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 BALESAR RJ-271500100501982200/6203646
(बस्तवा) 		2715001000NRG24120620230273504 13/06/2023 VIRO DEVI 2715001WL009422 VIRO DEVI 00462 UCBA0001222 1140 1140 Processed 20/06/2023 2674244050 MRS VIRO DEVI STATE BANK OF INDIA(508548)
164 BALESAR RJ-271500100501982200/6203647
(बस्तवा) 		2715001000NRG24120620230273505 13/06/2023 DHALAKI DEVI 2715001WL009422 DHALAKI DEVI 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244046 DHALAKI DEVI WO KHAMA RAM UCO BANK(607066)
165 BALESAR RJ-271500100501982200/6203649-B
(बस्तवा) 		2715001000NRG24120620230273507 13/06/2023 BHAGWATI DEVI 2715001WL009422 BHAGWATI DEVI 00462 UCBA0001222 1900 1900 Processed 20/06/2023 2674244043 BHAGWATI DEVI UCO BANK(607066)
166 BALESAR RJ-271500100501982200/6203650
(बस्तवा) 		2715001000NRG24120620230273508 13/06/2023 BABU DEVI 2715001WL009422 BABU DEVI 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244244 BABU DEVI UCO BANK(607066)
167 BALESAR RJ-271500100501982200/6203650-A
(बस्तवा) 		2715001000NRG24120620230273509 13/06/2023 KAMLA DEVI 2715001WL009422 KAMLA DEVI 00462 UCBA0001222 1520 1520 Processed 20/06/2023 2674243998 KAMLA DEVI UCO BANK(607066)
168 BALESAR RJ-271500100501982200/9428308
(बस्तवा) 		2715001000NRG24120620230273510 13/06/2023 NAKTU DEVI 2715001WL009422 NAKTU DEVI 00462 UCBA0001222 380 380 Processed 20/06/2023 2674244042 NAKHATU KANWAR UCO BANK(607066)
169 BALESAR RJ-271500100501982200/9428313
(बस्तवा) 		2715001000NRG24120620230273514 13/06/2023 SUWA KANWAR 2715001WL009422 SUWA KANWAR 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244045 SUGANA KANWAR WO GEN SINGH UCO BANK(607066)
170 BALESAR RJ-271500100501982200/9428316
(बस्तवा) 		2715001000NRG24120620230273516 13/06/2023 gordhn singh 2715001WL009422 gordhn singh 00462 UCBA0001222 1520 1520 Processed 20/06/2023 2674244247 GORDHAN SINGH UCO BANK(607066)
171 BALESAR RJ-271500100501982200/9428317
(बस्तवा) 		2715001000NRG24120620230273517 13/06/2023 Sire kanwar 2715001WL009422 Sire kanwar 00462 UCBA0001222 2090 2090 Processed 20/06/2023 2674244047 SIRE KANWAR WO RAM SINGH UCO BANK(607066)
172 BALESAR RJ-271500100501982200/9428330
(बस्तवा) 		2715001000NRG24120620230273519 13/06/2023 CHANDU DEVI 2715001WL009422 CHANDU DEVI 00462 UCBA0001222 1710 1710 Processed 20/06/2023 2674244165 CHANDU DEVI UCO BANK(607066)
173 BALESAR RJ-271500100501982200/9428343-B
(बस्तवा) 		2715001000NRG24120620230273521 13/06/2023 GULAB KANWAR 2715001WL009422 GULAB KANWAR 00462 UCBA0001222 950 950 Processed 20/06/2023 2674244248 GULAB KANWAR UCO BANK(607066)
174 BALESAR RJ-271500100501982200/9428344-A
(बस्तवा) 		2715001000NRG24120620230273522 13/06/2023 PAPU KANWAR 2715001WL009422 PAPU KANWAR 00462 UCBA0001222 1520 1520 Processed 20/06/2023 2674244437 PAPU KANWAR WO NARPAT SINGH UCO BANK(607066)
175 BALESAR RJ-271500100501982200/9428345
(बस्तवा) 		2715001000NRG24120620230273523 13/06/2023 BHIKHI KANWAR 2715001WL009422 BHIKHI KANWAR 00462 UCBA0001222 1710 1710 Processed 20/06/2023 2674244190 BHIKHI KANWAR UCO BANK(607066)
176 BALESAR RJ-271500100800085319/6201305-A
(बेलवा राणाजी) 		2715001000NRG24120620230273210 13/06/2023 PUSHPA KANWAR 2715001WL009408 PUSHPA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244249 PUSHPA KANWAR UCO BANK(607066)
177 BALESAR RJ-271500100800085319/6201376-A
(बेलवा राणाजी) 		2715001000NRG24120620230273211 13/06/2023 HAWA KANWAR 2715001WL009408 HAWA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244136 HAWA KANWAR WO BHAWANI SINGH UCO BANK(607066)
178 BALESAR RJ-271500100801981501/6201301
(बेलवा राणाजी) 		2715001000NRG24120620230273212 13/06/2023 SANTOSH KANWAR 2715001WL009408 SANTOSH KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244214 SANTU KANWAR WO UMED SINGH UCO BANK(607066)
179 BALESAR RJ-271500100801981501/6201303
(बेलवा राणाजी) 		2715001000NRG24120620230273213 13/06/2023 GUDDI DEVI 2715001WL009408 GUDDI DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244068 GUDDI DEVI WO PAPU RAM UCO BANK(607066)
180 BALESAR RJ-271500100801981501/6201305
(बेलवा राणाजी) 		2715001000NRG24120620230273214 13/06/2023 ISU KANWAR 2715001WL009408 ISU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243992 ISU KANWAR UCO BANK(607066)
181 BALESAR RJ-271500100801981501/6201310
(बेलवा राणाजी) 		2715001000NRG24120620230273215 13/06/2023 DHAPU KANWAR 2715001WL009408 DHAPU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244436 DHAPU KANWAR WO DEVI SINGH UCO BANK(607066)
182 BALESAR RJ-271500100801981501/6201311
(बेलवा राणाजी) 		2715001000NRG24120620230273216 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244184 MOHAN KANWAR WO BHUR SINGH UCO BANK(607066)
183 BALESAR RJ-271500100801981501/6201314
(बेलवा राणाजी) 		2715001000NRG24120620230273217 13/06/2023 HEM SINGH 2715001WL009408 HEM SINGH 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244443 MR HEM SINGH STATE BANK OF INDIA(508548)
184 BALESAR RJ-271500100801981501/6201323
(बेलवा राणाजी) 		2715001000NRG24120620230273220 13/06/2023 RUP KANWAR 2715001WL009408 RUP KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244171 MRS RUP KANWAR STATE BANK OF INDIA(508548)
185 BALESAR RJ-271500100801981501/6201323-A
(बेलवा राणाजी) 		2715001000NRG24120620230273221 13/06/2023 DARIYAV KANWAR 2715001WL009408 DARIYAV KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244108 DARIYAV KANWAR WO AIDAN SINGH UCO BANK(607066)
186 BALESAR RJ-271500100801981501/6201326
(बेलवा राणाजी) 		2715001000NRG24120620230273223 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244172 MOHAN KANWAR WO MALAM SINGH UCO BANK(607066)
187 BALESAR RJ-271500100801981501/6201327
(बेलवा राणाजी) 		2715001000NRG24120620230273224 13/06/2023 TARA KANWAR 2715001WL009408 TARA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244173 TARA KANWAR UCO BANK(607066)
188 BALESAR RJ-271500100801981501/6201331
(बेलवा राणाजी) 		2715001000NRG24120620230273226 13/06/2023 AMCHU KANWAR 2715001WL009408 AMCHU KANWAR 00462 UCBA0001222 215 215 Processed 20/06/2023 2674244169 AMACHU KANWAR UCO BANK(607066)
189 BALESAR RJ-271500100801981501/6201334-A
(बेलवा राणाजी) 		2715001000NRG24120620230273228 13/06/2023 KHAMA KANWAR 2715001WL009408 KHAMA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243989 KHAMA KANWAR UCO BANK(607066)
190 BALESAR RJ-271500100801981501/6201337-A
(बेलवा राणाजी) 		2715001000NRG24120620230273229 13/06/2023 SAKU KANWAR 2715001WL009408 SAKU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244076 CHAKU KANWAR WO RAM SINGH UCO BANK(607066)
191 BALESAR RJ-271500100801981501/6201337-D
(बेलवा राणाजी) 		2715001000NRG24120620230273230 13/06/2023 MANU KANWAR 2715001WL009408 MANU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244440 MANU KANWAR WO GAJE SINGH UCO BANK(607066)
192 BALESAR RJ-271500100801981501/6201341-B
(बेलवा राणाजी) 		2715001000NRG24120620230273234 13/06/2023 KHAMMA DEVI 2715001WL009408 KHAMMA DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244391 KHAMA DEVI UCO BANK(607066)
193 BALESAR RJ-271500100801981501/6201344-A
(बेलवा राणाजी) 		2715001000NRG24120620230273236 13/06/2023 KAMLA DEVI 2715001WL009408 KAMLA DEVI 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244397 KAMALA DEVI UCO BANK(607066)
194 BALESAR RJ-271500100801981501/6201347
(बेलवा राणाजी) 		2715001000NRG24120620230273237 13/06/2023 PAPU DEVI 2715001WL009408 PAPU DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244083 PAPU DEVI WO CHOLA RAM UCO BANK(607066)
195 BALESAR RJ-271500100801981501/6201360
(बेलवा राणाजी) 		2715001000NRG24120620230273238 13/06/2023 CHANDRO DEVI 2715001WL009408 CHANDRO DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244273 CHANDO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 BALESAR RJ-271500100801981501/6201361
(बेलवा राणाजी) 		2715001000NRG24120620230273239 13/06/2023 CHANDRO DEVI 2715001WL009408 CHANDRO DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244481 CHANDRO DEVI W/O KHIMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 BALESAR RJ-271500100801981501/6201362
(बेलवा राणाजी) 		2715001000NRG24120620230273240 13/06/2023 MORO DEVI 2715001WL009408 MORO DEVI 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244080 MOHARO DEVI UCO BANK(607066)
198 BALESAR RJ-271500100801981501/6201366
(बेलवा राणाजी) 		2715001000NRG24120620230273241 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00462 UCBA0001222 2150 2150 Processed 20/06/2023 2674243984 MOHAN KANWAR UCO BANK(607066)
199 BALESAR RJ-271500100801981501/6201366-A
(बेलवा राणाजी) 		2715001000NRG24120620230273242 13/06/2023 DHAPU KANWAR 2715001WL009408 DHAPU KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674243994 DHAPU KANWAR W/O BALAVANT SINGH UCO BANK(607066)
200 BALESAR RJ-271500100801981501/6201375
(बेलवा राणाजी) 		2715001000NRG24120620230273243 13/06/2023 DARIYAV KANWAR 2715001WL009408 DARIYAV KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243988 DARIYAV KANWAR UCO BANK(607066)
201 BALESAR RJ-271500100801981501/6201375-A
(बेलवा राणाजी) 		2715001000NRG24120620230273244 13/06/2023 BHIKHI KANWAR 2715001WL009408 BHIKHI KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244105 BHIKI KANWAR WO AIDANA SINGH UCO BANK(607066)
202 BALESAR RJ-271500100801981501/6201375-C
(बेलवा राणाजी) 		2715001000NRG24120620230273245 13/06/2023 PAPPU KANWAR 2715001WL009408 PAPPU KANWAR 00462 UCBA0001222 1505 1505 Processed 20/06/2023 2674244137 PAPPU KANWAR UCO BANK(607066)
203 BALESAR RJ-271500100801981501/6201383-A
(बेलवा राणाजी) 		2715001000NRG24120620230273247 13/06/2023 NENU KANWAR 2715001WL009408 NENU KANWAR 00462 UCBA0001222 1935 1935 Processed 20/06/2023 2674244170 NENU KANWAR WO CHATR SINGH UCO BANK(607066)
204 BALESAR RJ-271500100801981501/6201386
(बेलवा राणाजी) 		2715001000NRG24120620230273248 13/06/2023 SAYAR KANWAR 2715001WL009408 SAYAR KANWAR 00462 UCBA0001222 2150 2150 Processed 20/06/2023 2674244133 SAYAR KANWAR WO JASWANT SINGH UCO BANK(607066)
205 BALESAR RJ-271500100801981501/6201388
(बेलवा राणाजी) 		2715001000NRG24120620230273249 13/06/2023 SAWARUP SINGH 2715001WL009408 SAWARUP SINGH 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244223 SWAROOP SINGH SO AASU SINGH UCO BANK(607066)
206 BALESAR RJ-271500100801981501/6201402
(बेलवा राणाजी) 		2715001000NRG24120620230273281 13/06/2023 TIPU DEVI 2715001WL009410 TIPU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244178 TEEPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
207 BALESAR RJ-271500100801981501/6201402-A
(बेलवा राणाजी) 		2715001000NRG24120620230273282 13/06/2023 AMKHI DEVI 2715001WL009410 AMKHI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244439 AMIYO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
208 BALESAR RJ-271500100801981501/6201402-B
(बेलवा राणाजी) 		2715001000NRG24120620230273283 13/06/2023 KASU DEVI 2715001WL009410 KASU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244084 KASTURI WO KHAMA RAM UCO BANK(607066)
209 BALESAR RJ-271500100801981501/6201402-C
(बेलवा राणाजी) 		2715001000NRG24120620230273284 13/06/2023 SUKHI DEVI 2715001WL009410 SUKHI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244218 SUKHI DEVI WO MANAK RAM UCO BANK(607066)
210 BALESAR RJ-271500100801981501/6201402-D
(बेलवा राणाजी) 		2715001000NRG24120620230273285 13/06/2023 BIBU DEVI 2715001WL009410 BIBU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244438 BIBU DEVI WO REWAT RAM UCO BANK(607066)
211 BALESAR RJ-271500100801981501/6201403
(बेलवा राणाजी) 		2715001000NRG24120620230273286 13/06/2023 MANGI DEVI 2715001WL009410 MANGI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244245 MANGI DEVI UCO BANK(607066)
212 BALESAR RJ-271500100801981501/6201403-C
(बेलवा राणाजी) 		2715001000NRG24120620230273289 13/06/2023 MAMTA 2715001WL009410 MAMTA 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244183 MAMTA UCO BANK(607066)
213 BALESAR RJ-271500100801981501/6201405
(बेलवा राणाजी) 		2715001000NRG24120620230273292 13/06/2023 SONU DEVI 2715001WL009410 SONU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244141 SONU DEVI WO GAYAD RAM UCO BANK(607066)
214 BALESAR RJ-271500100801981501/6201405-A
(बेलवा राणाजी) 		2715001000NRG24120620230273293 13/06/2023 VIDU DEVI 2715001WL009410 VIDU DEVI 00462 UCBA0001222 2616 2616 Processed 20/06/2023 2674244320 VIDU DEVI UCO BANK(607066)
215 BALESAR RJ-271500100801981501/6201405-B
(बेलवा राणाजी) 		2715001000NRG24120620230273294 13/06/2023 SANTU 2715001WL009410 SANTU 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244321 SANTU UCO BANK(607066)
216 BALESAR RJ-271500100801981501/6201414
(बेलवा राणाजी) 		2715001000NRG24120620230273250 13/06/2023 KAMLA KANWAR 2715001WL009408 KAMLA KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244272 KAMLA KANWAR WO VIJAY SINGH UCO BANK(607066)
217 BALESAR RJ-271500100801981501/6201415
(बेलवा राणाजी) 		2715001000NRG24120620230273418 13/06/2023 KHAMMA KANWAR 2715001WL009414 KHAMMA KANWAR 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244482 KHAMA KANWAR UCO BANK(607066)
218 BALESAR RJ-271500100801981501/6201415-B
(बेलवा राणाजी) 		2715001000NRG24120620230273419 13/06/2023 SAROJ KANWAR 2715001WL009414 SAROJ KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244239 SAROJ KANWAR UCO BANK(607066)
219 BALESAR RJ-271500100801981501/6201420
(बेलवा राणाजी) 		2715001000NRG24120620230273420 13/06/2023 JASU KANWAR 2715001WL009414 JASU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244231 JASU KANWAR WO LAXMAN SINGH UCO BANK(607066)
220 BALESAR RJ-271500100801981501/6201421-B
(बेलवा राणाजी) 		2715001000NRG24120620230273421 13/06/2023 Kiran kanwar 2715001WL009414 Kiran kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244237 KIRAN KANWAR UCO BANK(607066)
221 BALESAR RJ-271500100801981501/6201496
(बेलवा राणाजी) 		2715001000NRG24120620230273139 13/06/2023 BHOM SINGH 2715001WL009407 BHOM SINGH 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244309 BHOM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
222 BALESAR RJ-271500100801981501/6201498
(बेलवा राणाजी) 		2715001000NRG24120620230273140 13/06/2023 FOOL KANWAR 2715001WL009407 FOOL KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244280 PHUL KANWAR W/O GANPAT SINGH UCO BANK(607066)
223 BALESAR RJ-271500100801981501/6201499
(बेलवा राणाजी) 		2715001000NRG24120620230273141 13/06/2023 SAYAR KANWAR 2715001WL009407 SAYAR KANWAR 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244389 SAYAR KANWAR UCO BANK(607066)
224 BALESAR RJ-271500100801981501/6201499-B
(बेलवा राणाजी) 		2715001000NRG24120620230273142 13/06/2023 GUDDI KANWAR 2715001WL009407 GUDDI KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674243972 GUDDI KANWAR UCO BANK(607066)
225 BALESAR RJ-271500100801981501/6201500
(बेलवा राणाजी) 		2715001000NRG24120620230273143 13/06/2023 KHETU KANWAR 2715001WL009407 KHETU KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244388 KHETU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BALESAR RJ-271500100801981501/6211230-B
(बेलवा राणाजी) 		2715001000NRG24120620230273251 13/06/2023 SAWRUP KANWAR 2715001WL009408 SAWRUP KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243995 SWAROOP KANWAR UCO BANK(607066)
227 BALESAR RJ-271500100801981501/6211235
(बेलवा राणाजी) 		2715001000NRG24120620230273253 13/06/2023 CHANDU KANWAR 2715001WL009408 CHANDU KANWAR 00462 UCBA0001222 1075 1075 Processed 20/06/2023 2674244289 CHANDRA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
228 BALESAR RJ-271500100801981501/6211239
(बेलवा राणाजी) 		2715001000NRG24120620230273255 13/06/2023 CHAMPA KANWAR 2715001WL009408 CHAMPA KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244446 CHAMPA KANWAR UCO BANK(607066)
229 BALESAR RJ-271500100801981501/6211239-A
(बेलवा राणाजी) 		2715001000NRG24120620230273256 13/06/2023 NARAYAN KANWAR 2715001WL009408 NARAYAN KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674243981 NARU KANWAR UCO BANK(607066)
230 BALESAR RJ-271500100801981501/6211240-B
(बेलवा राणाजी) 		2715001000NRG24120620230273258 13/06/2023 PAPU KANWAR 2715001WL009408 PAPU KANWAR 00462 UCBA0001222 2365 2365 Processed 20/06/2023 2674244200 UGAM KANWAR UCO BANK(607066)
231 BALESAR RJ-271500100801981501/6211240-C
(बेलवा राणाजी) 		2715001000NRG24120620230273259 13/06/2023 PEPO KANWAR 2715001WL009408 PEPO KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244185 PEPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BALESAR RJ-271500100801981501/6211247-A
(बेलवा राणाजी) 		2715001000NRG24120620230273261 13/06/2023 NAKTU KANWAR 2715001WL009408 NAKTU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244376 NAKAT KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BALESAR RJ-271500100801981501/6211248
(बेलवा राणाजी) 		2715001000NRG24120620230273262 13/06/2023 MOHAN KANWAR 2715001WL009408 MOHAN KANWAR 00462 UCBA0001222 2150 2150 Processed 20/06/2023 2674244121 MUNNI KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
234 BALESAR RJ-271500100801981501/6211252-A
(बेलवा राणाजी) 		2715001000NRG24120620230273263 13/06/2023 PREM KANWAR 2715001WL009408 PREM KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243983 PREM KANWAR UCO BANK(607066)
235 BALESAR RJ-271500100801981501/6211253-A
(बेलवा राणाजी) 		2715001000NRG24120620230273264 13/06/2023 ANOP KANWAR 2715001WL009408 ANOP KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244055 ANOP KANWAR UCO BANK(607066)
236 BALESAR RJ-271500100801981501/6211263-A
(बेलवा राणाजी) 		2715001000NRG24120620230273144 13/06/2023 GUDDI KANWAR 2715001WL009407 GUDDI KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244164 GUDDI KANWAR UCO BANK(607066)
237 BALESAR RJ-271500100801981501/6211271
(बेलवा राणाजी) 		2715001000NRG24120620230273147 13/06/2023 PUJA KANWAR 2715001WL009407 PUJA KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244266 Mrs. PUJA KANWAR W/O PARMAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BALESAR RJ-271500100801981501/6211273
(बेलवा राणाजी) 		2715001000NRG24120620230273148 13/06/2023 CHAMPA DEVI 2715001WL009407 CHAMPA DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244060 CHANPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BALESAR RJ-271500100801981501/6211274
(बेलवा राणाजी) 		2715001000NRG24120620230273149 13/06/2023 MAJU DEVI 2715001WL009407 MAJU DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244101 MAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BALESAR RJ-271500100801981501/6211275
(बेलवा राणाजी) 		2715001000NRG24120620230273150 13/06/2023 RUPO DEVI 2715001WL009407 RUPO DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674243965 RUPA DEVI UCO BANK(607066)
241 BALESAR RJ-271500100801981501/6211280
(बेलवा राणाजी) 		2715001000NRG24120620230273151 13/06/2023 SHIVA RAM 2715001WL009407 SHIVA RAM 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244017 SHIVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BALESAR RJ-271500100801981501/6211285-A
(बेलवा राणाजी) 		2715001000NRG24120620230273265 13/06/2023 BHUMIKA KANWAR 2715001WL009408 BHUMIKA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244267 BHUMIKA KANWAR UCO BANK(607066)
243 BALESAR RJ-271500100801981501/6211287-A
(बेलवा राणाजी) 		2715001000NRG24120620230273266 13/06/2023 IMART KANWAR 2715001WL009408 IMART KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244263 IMART KANWAR UCO BANK(607066)
244 BALESAR RJ-271500100801981501/6211292-A
(बेलवा राणाजी) 		2715001000NRG24120620230273152 13/06/2023 KAILASH KANWAR 2715001WL009407 KAILASH KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674243987 KAILASH KANWAR UCO BANK(607066)
245 BALESAR RJ-271500100801981501/9402929
(बेलवा राणाजी) 		2715001000NRG24120620230273269 13/06/2023 KAWARU DEVI 2715001WL009408 KAWARU DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243997 KANWARU DEVI UCO BANK(607066)
246 BALESAR RJ-271500100801981501/9416002-A
(बेलवा राणाजी) 		2715001000NRG24120620230273270 13/06/2023 DHAPU KANWAR 2715001WL009408 DHAPU KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244149 DHAPU KANWAR WO MANOHAR SINGH UCO BANK(607066)
247 BALESAR RJ-271500100801981501/9416002-B
(बेलवा राणाजी) 		2715001000NRG24120620230273271 13/06/2023 JAMAN KANWAR 2715001WL009408 JAMAN KANWAR 00462 UCBA0001222 1505 1505 Processed 20/06/2023 2674244480 JAMAN KANWAR WO UMMED SINGH UCO BANK(607066)
248 BALESAR RJ-271500100801981501/9416003-A
(बेलवा राणाजी) 		2715001000NRG24120620230273272 13/06/2023 SUVA KANWAR 2715001WL009408 SUVA KANWAR 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244385 SUVA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALESAR RJ-271500100801981501/9416035
(बेलवा राणाजी) 		2715001000NRG24120620230273273 13/06/2023 AMU 2715001WL009408 AMU 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244387 AMU DEVI UCO BANK(607066)
250 BALESAR RJ-271500100801981501/9416039
(बेलवा राणाजी) 		2715001000NRG24120620230273153 13/06/2023 MANGI DEVI 2715001WL009407 MANGI DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244430 MANGI DEVI UCO BANK(607066)
251 BALESAR RJ-271500100801981501/9416039-A
(बेलवा राणाजी) 		2715001000NRG24120620230273154 13/06/2023 SUKHI DEVI 2715001WL009407 SUKHI DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674243980 SUKHI DEVI WO BHANWARA RAM UCO BANK(607066)
252 BALESAR RJ-271500100801981501/9416040-A
(बेलवा राणाजी) 		2715001000NRG24120620230273155 13/06/2023 OMU DEVI 2715001WL009407 OMU DEVI 00462 UCBA0001222 1320 1320 Processed 20/06/2023 2674243977 OMU DEVI UCO BANK(607066)
253 BALESAR RJ-271500100801981501/9416040-B
(बेलवा राणाजी) 		2715001000NRG24120620230273156 13/06/2023 FULI DEVI 2715001WL009407 FULI DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244153 FULI DEVI WO JETHA RAM UCO BANK(607066)
254 BALESAR RJ-271500100801981501/9416041
(बेलवा राणाजी) 		2715001000NRG24120620230273157 13/06/2023 METHI DEVI 2715001WL009407 METHI DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244286 METHI DEVI WO SHANKAR RAM UCO BANK(607066)
255 BALESAR RJ-271500100801981501/9416041-A
(बेलवा राणाजी) 		2715001000NRG24120620230273158 13/06/2023 AMU DEVI 2715001WL009407 AMU DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244159 OMU DEVI UCO BANK(607066)
256 BALESAR RJ-271500100801981501/9416041-B
(बेलवा राणाजी) 		2715001000NRG24120620230273159 13/06/2023 PEPO DEVI 2715001WL009407 PEPO DEVI 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674243970 PENPI DEVI UCO BANK(607066)
257 BALESAR RJ-271500100801981501/9416042
(बेलवा राणाजी) 		2715001000NRG24120620230273160 13/06/2023 MUNI DEVI 2715001WL009407 MUNI DEVI 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244056 MUNI DEVI UCO BANK(607066)
258 BALESAR RJ-271500100801981501/9416044
(बेलवा राणाजी) 		2715001000NRG24120620230273161 13/06/2023 BHURI 2715001WL009407 BHURI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244102 BHOORI DEVI WO GHERWAR RAM UCO BANK(607066)
259 BALESAR RJ-271500100801981501/9416045
(बेलवा राणाजी) 		2715001000NRG24120620230273162 13/06/2023 JIYA RAM 2715001WL009407 JIYA RAM 00462 UCBA0001222 1485 1485 Processed 20/06/2023 2674244306 JIYARAM UCO BANK(607066)
260 BALESAR RJ-271500100801981501/9416046
(बेलवा राणाजी) 		2715001000NRG24120620230273163 13/06/2023 MOHARO DEVI 2715001WL009407 MOHARO DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244348 MOHARO DEVI UCO BANK(607066)
261 BALESAR RJ-271500100801981501/9416047-A
(बेलवा राणाजी) 		2715001000NRG24120620230273164 13/06/2023 ANTRO DEVI 2715001WL009407 ANTRO DEVI 00462 UCBA0001222 1155 1155 Processed 20/06/2023 2674244148 ANTARO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
262 BALESAR RJ-271500100801981501/9416047-B
(बेलवा राणाजी) 		2715001000NRG24120620230273165 13/06/2023 PUNAM DEVI 2715001WL009407 PUNAM DEVI 00462 UCBA0001222 990 990 Processed 20/06/2023 2674244212 PUNA DEVI UCO BANK(607066)
263 BALESAR RJ-271500100801981501/9416048
(बेलवा राणाजी) 		2715001000NRG24120620230273274 13/06/2023 KAMLA DEVI 2715001WL009408 KAMLA DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244091 KAMLA DEVI WO PABU RAM UCO BANK(607066)
264 BALESAR RJ-271500100801981501/9416049
(बेलवा राणाजी) 		2715001000NRG24120620230273166 13/06/2023 DHAPU DEVI 2715001WL009407 DHAPU DEVI 00462 UCBA0001222 1650 1650 Processed 20/06/2023 2674243975 DHAPU EVI UCO BANK(607066)
265 BALESAR RJ-271500100801981501/9416050-A
(बेलवा राणाजी) 		2715001000NRG24120620230273167 13/06/2023 MIRA DEVI 2715001WL009407 MIRA DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244378 MIRA DEVI UCO BANK(607066)
266 BALESAR RJ-271500100801981501/9416072-B
(बेलवा राणाजी) 		2715001000NRG24120620230273295 13/06/2023 HAWA DEVI 2715001WL009410 HAWA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244140 HAWA DEVI WO BHANWARA RAM UCO BANK(607066)
267 BALESAR RJ-271500100801981501/9416074-A
(बेलवा राणाजी) 		2715001000NRG24120620230273296 13/06/2023 PAPU DEVI 2715001WL009410 PAPU DEVI 00462 UCBA0001222 2398 2398 Processed 20/06/2023 2674244166 PAPU DEVI UCO BANK(607066)
268 BALESAR RJ-271500100801981501/9416087
(बेलवा राणाजी) 		2715001000NRG24120620230273297 13/06/2023 JANU DEVI 2715001WL009410 JANU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244053 JATU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
269 BALESAR RJ-271500100801981501/9416088
(बेलवा राणाजी) 		2715001000NRG24120620230273298 13/06/2023 CHAMPA DEVI 2715001WL009410 CHAMPA DEVI 00462 UCBA0001222 2834 2834 Processed 20/06/2023 2674244086 CHAMPA DEVI WO MAGA RAM UCO BANK(607066)
270 BALESAR RJ-271500100801981501/9416089-A
(बेलवा राणाजी) 		2715001000NRG24120620230273299 13/06/2023 GEETA DEVI 2715001WL009410 GEETA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244302 GEETA UCO BANK(607066)
271 BALESAR RJ-271500100801981501/9416090
(बेलवा राणाजी) 		2715001000NRG24120620230273129 13/06/2023 GAWARI DEVI 2715001WL009406 GAWARI DEVI 00462 UCBA0001222 3220 3220 Processed 20/06/2023 2674244288 GAWARI DEVI WO SHANKAR RAM UCO BANK(607066)
272 BALESAR RJ-271500100801981501/9416090-A
(बेलवा राणाजी) 		2715001000NRG24120620230273130 13/06/2023 JASU DEVI 2715001WL009406 JASU DEVI 00462 UCBA0001222 3220 3220 Processed 20/06/2023 2674244287 JASU DEVI WO UMA RAM UCO BANK(607066)
273 BALESAR RJ-271500100801981501/9416090-B
(बेलवा राणाजी) 		2715001000NRG24120620230273131 13/06/2023 AAYAL DEVI 2715001WL009406 AAYAL DEVI 00462 UCBA0001222 3220 3220 Processed 20/06/2023 2674244432 AYAL DEVI UCO BANK(607066)
274 BALESAR RJ-271500100801981501/9416091
(बेलवा राणाजी) 		2715001000NRG24120620230273132 13/06/2023 LAHARO DEVI 2715001WL009406 LAHARO DEVI 00462 UCBA0001222 3220 3220 Processed 20/06/2023 2674244058 LEHERA DEVI UCO BANK(607066)
275 BALESAR RJ-271500100801981501/9416092-A
(बेलवा राणाजी) 		2715001000NRG24120620230273300 13/06/2023 PINTU DEVI 2715001WL009410 PINTU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244375 PINTU DEVI UCO BANK(607066)
276 BALESAR RJ-271500100801981501/9416092-B
(बेलवा राणाजी) 		2715001000NRG24120620230273301 13/06/2023 RAVINA 2715001WL009410 RAVINA 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244310 RAVINA UCO BANK(607066)
277 BALESAR RJ-271500100801981501/9416094-A
(बेलवा राणाजी) 		2715001000NRG24120620230273304 13/06/2023 SANTU DEVI 2715001WL009410 SANTU DEVI 00462 UCBA0001222 2616 2616 Processed 20/06/2023 2674244205 SANTU DEVI UCO BANK(607066)
278 BALESAR RJ-271500100801981501/9416094-B
(बेलवा राणाजी) 		2715001000NRG24120620230273305 13/06/2023 NIJARO DEVI 2715001WL009410 NIJARO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244381 NIJARO DEVI UCO BANK(607066)
279 BALESAR RJ-271500100801981501/9416094-C
(बेलवा राणाजी) 		2715001000NRG24120620230273306 13/06/2023 GUDDI 2715001WL009410 GUDDI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244347 GUDDI UCO BANK(607066)
280 BALESAR RJ-271500100801981501/9416097-A
(बेलवा राणाजी) 		2715001000NRG24120620230273307 13/06/2023 KHETU DEVI 2715001WL009410 KHETU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244444 KHETU DEVI UCO BANK(607066)
281 BALESAR RJ-271500100801981501/9416101-A
(बेलवा राणाजी) 		2715001000NRG24120620230273308 13/06/2023 USHA DEVI 2715001WL009410 USHA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244228 USHA DEVI UCO BANK(607066)
282 BALESAR RJ-271500100801981501/9416108-A
(बेलवा राणाजी) 		2715001000NRG24120620230273309 13/06/2023 PAPU KANWAR 2715001WL009410 PAPU KANWAR 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243952 PAPU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
283 BALESAR RJ-271500100801981501/9416108-B
(बेलवा राणाजी) 		2715001000NRG24120620230273310 13/06/2023 PREM KANWAR 2715001WL009410 PREM KANWAR 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243982 PREM KANWAR UCO BANK(607066)
284 BALESAR RJ-271500100801981501/9416110
(बेलवा राणाजी) 		2715001000NRG24120620230273311 13/06/2023 RUPA DEVI 2715001WL009410 RUPA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244243 RUPA DEVI UCO BANK(607066)
285 BALESAR RJ-271500100801981501/9416115
(बेलवा राणाजी) 		2715001000NRG24120620230273312 13/06/2023 JASU DEVI 2715001WL009410 JASU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244386 JASU DEVI UCO BANK(607066)
286 BALESAR RJ-271500100801981501/9416117
(बेलवा राणाजी) 		2715001000NRG24120620230273313 13/06/2023 SUKHI DEVI 2715001WL009410 SUKHI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244372 CHUKI UCO BANK(607066)
287 BALESAR RJ-271500100801981501/9416119
(बेलवा राणाजी) 		2715001000NRG24120620230273315 13/06/2023 LILA DEVI 2715001WL009410 LILA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243967 LILA UCO BANK(607066)
288 BALESAR RJ-271500100801981501/9416122
(बेलवा राणाजी) 		2715001000NRG24120620230273316 13/06/2023 MUNI DEVI 2715001WL009410 MUNI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244322 MUNNI DEVI UCO BANK(607066)
289 BALESAR RJ-271500100801981501/9416123
(बेलवा राणाजी) 		2715001000NRG24120620230273317 13/06/2023 SHANTI DEVI 2715001WL009410 SHANTI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244393 SHANTI DEVI UCO BANK(607066)
290 BALESAR RJ-271500100801981501/9416124
(बेलवा राणाजी) 		2715001000NRG24120620230273319 13/06/2023 GOMATI DEVI 2715001WL009410 GOMATI DEVI 00462 UCBA0001222 2398 2398 Processed 20/06/2023 2674244323 GOMTI DEVI UCO BANK(607066)
291 BALESAR RJ-271500100801981501/9416127
(बेलवा राणाजी) 		2715001000NRG24120620230273320 13/06/2023 SUKHI DEVI 2715001WL009410 SUKHI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244063 CHOOKI DEVI UCO BANK(607066)
292 BALESAR RJ-271500100801981501/9416129
(बेलवा राणाजी) 		2715001000NRG24120620230273321 13/06/2023 BULI DEVI 2715001WL009410 BULI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244396 BULI DEVI UCO BANK(607066)
293 BALESAR RJ-271500100801981501/9416131
(बेलवा राणाजी) 		2715001000NRG24120620230273323 13/06/2023 KAMLA DEVI 2715001WL009410 KAMLA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244374 KAMLA DEVI UCO BANK(607066)
294 BALESAR RJ-271500100801981501/9416131-A
(बेलवा राणाजी) 		2715001000NRG24120620230273324 13/06/2023 BEBI DEVI 2715001WL009410 BEBI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244318 BEBI DEVI UCO BANK(607066)
295 BALESAR RJ-271500100801981501/9416134
(बेलवा राणाजी) 		2715001000NRG24120620230273325 13/06/2023 RESHMI DEVI 2715001WL009410 RESHMI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244088 RESHAMI UCO BANK(607066)
296 BALESAR RJ-271500100801981501/9416134-B
(बेलवा राणाजी) 		2715001000NRG24120620230273326 13/06/2023 MUNI DEVI 2715001WL009410 MUNI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244087 MUNI DEVI WO AJA RAM UCO BANK(607066)
297 BALESAR RJ-271500100801981501/9416134-C
(बेलवा राणाजी) 		2715001000NRG24120620230273327 13/06/2023 UGAMO DEVI 2715001WL009410 UGAMO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244158 UGAMO DEVI UCO BANK(607066)
298 BALESAR RJ-271500100801981501/9416138-A
(बेलवा राणाजी) 		2715001000NRG24120620230273329 13/06/2023 IMARTI DEVI 2715001WL009410 IMARTI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244394 IMARTI DEVI UCO BANK(607066)
299 BALESAR RJ-271500100801981501/9416138-B
(बेलवा राणाजी) 		2715001000NRG24120620230273330 13/06/2023 HAPOO DEVI 2715001WL009410 HAPOO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243991 HAPOO DEVI UCO BANK(607066)
300 BALESAR RJ-271500100801981501/9416139
(बेलवा राणाजी) 		2715001000NRG24120620230273331 13/06/2023 PURI DEVI 2715001WL009410 PURI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243990 PUTI DEVI UCO BANK(607066)
301 BALESAR RJ-271500100801981501/9416140-A
(बेलवा राणाजी) 		2715001000NRG24120620230273332 13/06/2023 RANI KANWAR 2715001WL009410 RANI KANWAR 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244224 RANI KANWAR UCO BANK(607066)
302 BALESAR RJ-271500100801981501/9416153
(बेलवा राणाजी) 		2715001000NRG24120620230273169 13/06/2023 BARJU DEVI 2715001WL009407 BARJU DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244377 BARJU DEVI UCO BANK(607066)
303 BALESAR RJ-271500100801981501/9416154
(बेलवा राणाजी) 		2715001000NRG24120620230273170 13/06/2023 GOPI DEVI 2715001WL009407 GOPI DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244379 GOPI DEVI UCO BANK(607066)
304 BALESAR RJ-271500100801981501/9416157
(बेलवा राणाजी) 		2715001000NRG24120620230273333 13/06/2023 GOGA DEVI 2715001WL009410 GOGA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244197 GOGA DEVI UCO BANK(607066)
305 BALESAR RJ-271500100801981501/9416157-A
(बेलवा राणाजी) 		2715001000NRG24120620230273334 13/06/2023 MITHU DEVI 2715001WL009410 MITHU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244176 MITHI DEVI WO RENWAT RAM UCO BANK(607066)
306 BALESAR RJ-271500100801981501/9416157-B
(बेलवा राणाजी) 		2715001000NRG24120620230273335 13/06/2023 MADA RAM 2715001WL009410 MADA RAM 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244090 MADA RAM SO JIYA RAM UCO BANK(607066)
307 BALESAR RJ-271500100801981501/9416157-C
(बेलवा राणाजी) 		2715001000NRG24120620230273336 13/06/2023 PURO DEVI 2715001WL009410 PURO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244189 PURA DEVI WO JASU RAM UCO BANK(607066)
308 BALESAR RJ-271500100801981501/9416166
(बेलवा राणाजी) 		2715001000NRG24120620230273171 13/06/2023 RANIDAN SINGH 2715001WL009407 RANIDAN SINGH 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244117 RANI DAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALESAR RJ-271500100801981501/9416201
(बेलवा राणाजी) 		2715001000NRG24120620230273172 13/06/2023 HAWA KANWAR 2715001WL009407 HAWA KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674243924 HAVAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
310 BALESAR RJ-271500100801981501/9416203-A
(बेलवा राणाजी) 		2715001000NRG24120620230273173 13/06/2023 PREM KANWAR 2715001WL009407 PREM KANWAR 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244257 PREM KANWAR UCO BANK(607066)
311 BALESAR RJ-271500100801981501/9416205
(बेलवा राणाजी) 		2715001000NRG24120620230273174 13/06/2023 SAWAI SINGH 2715001WL009407 SAWAI SINGH 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244118 SAWAI SINGH UCO BANK(607066)
312 BALESAR RJ-271500100801981501/9416209
(बेलवा राणाजी) 		2715001000NRG24120620230273175 13/06/2023 GAVRI DEVI 2715001WL009407 GAVRI DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674243968 GAVRI DEVI UCO BANK(607066)
313 BALESAR RJ-271500100801981501/9416210-C
(बेलवा राणाजी) 		2715001000NRG24120620230273176 13/06/2023 DHAPU DEVI 2715001WL009407 DHAPU DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244383 DHAPU DEVI UCO BANK(607066)
314 BALESAR RJ-271500100801981501/9416212
(बेलवा राणाजी) 		2715001000NRG24120620230273177 13/06/2023 TARO DEVI 2715001WL009407 TARO DEVI 00462 UCBA0001222 660 660 Processed 20/06/2023 2674244484 TARA DEVI WO POLA RAM UCO BANK(607066)
315 BALESAR RJ-271500100801981501/9416216
(बेलवा राणाजी) 		2715001000NRG24120620230273178 13/06/2023 KAMLA DEVI 2715001WL009407 KAMLA DEVI 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244336 KAMLA DEVI UCO BANK(607066)
316 BALESAR RJ-271500100801981501/9416218
(बेलवा राणाजी) 		2715001000NRG24120620230273179 13/06/2023 KAMLA DEVI 2715001WL009407 KAMLA DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244281 KAMALA DEVI UCO BANK(607066)
317 BALESAR RJ-271500100801981501/9416220
(बेलवा राणाजी) 		2715001000NRG24120620230273180 13/06/2023 BHANWARI DEVI 2715001WL009407 BHANWARI DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244313 BHANWARI DEVI UCO BANK(607066)
318 BALESAR RJ-271500100801981501/9416221
(बेलवा राणाजी) 		2715001000NRG24120620230273181 13/06/2023 VIMLA 2715001WL009407 VIMLA 00462 UCBA0001222 1650 1650 Processed 20/06/2023 2674243979 VIMLA DEVI UCO BANK(607066)
319 BALESAR RJ-271500100801981501/9416221-B
(बेलवा राणाजी) 		2715001000NRG24120620230273382 13/06/2023 SUMAN 2715001WL009411 SUMAN 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244071 SUMAN UCO BANK(607066)
320 BALESAR RJ-271500100801981501/9416223-A
(बेलवा राणाजी) 		2715001000NRG24120620230273383 13/06/2023 Kamla devi 2715001WL009411 Kamla devi 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674243971 KAMALA DEVI UCO BANK(607066)
321 BALESAR RJ-271500100801981501/9416224
(बेलवा राणाजी) 		2715001000NRG24120620230273384 13/06/2023 jethi devi 2715001WL009411 jethi devi 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244161 JETHI DEVI UCO BANK(607066)
322 BALESAR RJ-271500100801981501/9416225
(बेलवा राणाजी) 		2715001000NRG24120620230273385 13/06/2023 TIPU DEVI 2715001WL009411 TIPU DEVI 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244285 TIPU DEVI W/O HAMIRA RAM UCO BANK(607066)
323 BALESAR RJ-271500100801981501/9416225-B
(बेलवा राणाजी) 		2715001000NRG24120620230273386 13/06/2023 KAMLA 2715001WL009411 KAMLA 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244303 KAMLA UCO BANK(607066)
324 BALESAR RJ-271500100801981501/9416226
(बेलवा राणाजी) 		2715001000NRG24120620230273182 13/06/2023 CHANDRO DEVI 2715001WL009407 CHANDRO DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244221 CHANDU DEVI WO UMMEDA RAM UCO BANK(607066)
325 BALESAR RJ-271500100801981501/9416226-B
(बेलवा राणाजी) 		2715001000NRG24120620230273183 13/06/2023 SUGNI 2715001WL009407 SUGNI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244282 SUGANI DEVI W/O SUMERA RAM DARJI UCO BANK(607066)
326 BALESAR RJ-271500100801981501/9416226-C
(बेलवा राणाजी) 		2715001000NRG24120620230273184 13/06/2023 BHOMI DEVI 2715001WL009407 BHOMI DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244180 BHOMI DEVI UCO BANK(607066)
327 BALESAR RJ-271500100801981501/9416228
(बेलवा राणाजी) 		2715001000NRG24120620230273185 13/06/2023 SHAYAR DEVI 2715001WL009407 SHAYAR DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244395 SAYAR DEVI UCO BANK(607066)
328 BALESAR RJ-271500100801981501/9416228-A
(बेलवा राणाजी) 		2715001000NRG24120620230273186 13/06/2023 CHITU DEVI 2715001WL009407 CHITU DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244070 CHITU DEVI UCO BANK(607066)
329 BALESAR RJ-271500100801981501/9416229
(बेलवा राणाजी) 		2715001000NRG24120620230273187 13/06/2023 FUL KANWAR 2715001WL009407 FUL KANWAR 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244049 PHOOL KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
330 BALESAR RJ-271500100801981501/9416235
(बेलवा राणाजी) 		2715001000NRG24120620230273134 13/06/2023 KAMLA DEVI 2715001WL009406 KAMLA DEVI 00462 UCBA0001222 3570 3570 Processed 20/06/2023 2674243969 KAMALA DEVI UCO BANK(607066)
331 BALESAR RJ-271500100801981501/9416253
(बेलवा राणाजी) 		2715001000NRG24120620230273188 13/06/2023 PHOOL KANWAR 2715001WL009407 PHOOL KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244226 PHOOL KHANWAR WO PARTHVI SINGH UCO BANK(607066)
332 BALESAR RJ-271500100801981501/9416255
(बेलवा राणाजी) 		2715001000NRG24120620230273387 13/06/2023 ANTAR KANWAR 2715001WL009411 ANTAR KANWAR 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244429 ANTAR KANWAR UCO BANK(607066)
333 BALESAR RJ-271500100801981501/9416255-B
(बेलवा राणाजी) 		2715001000NRG24120620230273388 13/06/2023 MANGU KANWAR 2715001WL009411 MANGU KANWAR 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244327 MANGU KANWAR UCO BANK(607066)
334 BALESAR RJ-271500100801981501/9416259
(बेलवा राणाजी) 		2715001000NRG24120620230273338 13/06/2023 Usha Kanwar 2715001WL009410 Usha Kanwar 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674243915 USHA KANWAR WO RATAN SINGH UCO BANK(607066)
335 BALESAR RJ-271500100801981501/9416263
(बेलवा राणाजी) 		2715001000NRG24120620230273189 13/06/2023 PHANCHI DEVI 2715001WL009407 PHANCHI DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244483 PACHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
336 BALESAR RJ-271500100801981501/9416264
(बेलवा राणाजी) 		2715001000NRG24120620230273135 13/06/2023 ANCHI DEVI 2715001WL009406 ANCHI DEVI 00462 UCBA0001222 3290 3290 Processed 20/06/2023 2674244219 ANACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALESAR RJ-271500100801981501/9416264-B
(बेलवा राणाजी) 		2715001000NRG24120620230273136 13/06/2023 AASHA 2715001WL009406 AASHA 00462 UCBA0001222 3290 3290 Processed 20/06/2023 2674243973 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BALESAR RJ-271500100801981501/9416267
(बेलवा राणाजी) 		2715001000NRG24120620230273339 13/06/2023 SITA 2715001WL009410 SITA 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244326 SITA UCO BANK(607066)
339 BALESAR RJ-271500100801981501/9416270
(बेलवा राणाजी) 		2715001000NRG24120620230273190 13/06/2023 KAMLA DEVI 2715001WL009407 KAMLA DEVI 00462 UCBA0001222 1320 1320 Processed 20/06/2023 2674243917 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BALESAR RJ-271500100801981501/9416271
(बेलवा राणाजी) 		2715001000NRG24120620230273191 13/06/2023 PANCHI DEVI 2715001WL009407 PANCHI DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244073 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BALESAR RJ-271500100801981501/9416271-B
(बेलवा राणाजी) 		2715001000NRG24120620230273192 13/06/2023 DHALAKI DEVI 2715001WL009407 DHALAKI DEVI 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244157 DHALAKI DEVI UCO BANK(607066)
342 BALESAR RJ-271500100801981501/9416274
(बेलवा राणाजी) 		2715001000NRG24120620230273194 13/06/2023 SUAA DEVI 2715001WL009407 SUAA DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244274 SUWA DEVI W/O PUKHA RAM UCO BANK(607066)
343 BALESAR RJ-271500100801981501/9416275
(बेलवा राणाजी) 		2715001000NRG24120620230273195 13/06/2023 KESHI DEVI 2715001WL009407 KESHI DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674243919 KESI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BALESAR RJ-271500100801981501/9416277
(बेलवा राणाजी) 		2715001000NRG24120620230273196 13/06/2023 SUWA DEVI 2715001WL009407 SUWA DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674243918 SUWA DEVI UCO BANK(607066)
345 BALESAR RJ-271500100801981501/9416278
(बेलवा राणाजी) 		2715001000NRG24120620230273197 13/06/2023 DARIYAV DEVI 2715001WL009407 DARIYAV DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244125 DIRU DEVI UCO BANK(607066)
346 BALESAR RJ-271500100801981501/9416278-B
(बेलवा राणाजी) 		2715001000NRG24120620230273198 13/06/2023 SITA DEVI 2715001WL009407 SITA DEVI 00462 UCBA0001222 1980 1980 Processed 20/06/2023 2674244293 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BALESAR RJ-271500100801981501/9416280
(बेलवा राणाजी) 		2715001000NRG24120620230273275 13/06/2023 LAHRO DEVI 2715001WL009408 LAHRO DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674243954 LAHERO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
348 BALESAR RJ-271500100801981501/9416280-B
(बेलवा राणाजी) 		2715001000NRG24120620230273137 13/06/2023 GAJU DEVI 2715001WL009406 GAJU DEVI 00462 UCBA0001222 3570 3570 Processed 20/06/2023 2674243955 GAJU DEVI WO PARAS RAM UCO BANK(607066)
349 BALESAR RJ-271500100801981501/9416280-C
(बेलवा राणाजी) 		2715001000NRG24120620230273276 13/06/2023 SUMITRA 2715001WL009408 SUMITRA 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244382 SUMITRA UCO BANK(607066)
350 BALESAR RJ-271500100801981501/9416281
(बेलवा राणाजी) 		2715001000NRG24120620230273277 13/06/2023 SUAA DEVI 2715001WL009408 SUAA DEVI 00462 UCBA0001222 2580 2580 Processed 20/06/2023 2674244271 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BALESAR RJ-271500100801981501/9416282
(बेलवा राणाजी) 		2715001000NRG24120620230273199 13/06/2023 CHAMPA DEVI 2715001WL009407 CHAMPA DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244268 CHAMPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 BALESAR RJ-271500100801981501/9416283
(बेलवा राणाजी) 		2715001000NRG24120620230273200 13/06/2023 JHAMU DEVI 2715001WL009407 JHAMU DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244270 JHAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
353 BALESAR RJ-271500100801981501/9416286
(बेलवा राणाजी) 		2715001000NRG24120620230273138 13/06/2023 KAMLA DEVI 2715001WL009406 KAMLA DEVI 00462 UCBA0001222 3570 3570 Processed 20/06/2023 2674244269 KAMLA DEVI WO REKHA RAM PUNJAB NATIONAL BANK(508568)
354 BALESAR RJ-271500100801981501/9416289-D
(बेलवा राणाजी) 		2715001000NRG24120620230273203 13/06/2023 VEER KANWAR 2715001WL009407 VEER KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674243950 VEER KANWAR UCO BANK(607066)
355 BALESAR RJ-271500100801981501/9416296
(बेलवा राणाजी) 		2715001000NRG24120620230273204 13/06/2023 DARIYAV KANWAR 2715001WL009407 DARIYAV KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244380 DARIYAV KANWAR UCO BANK(607066)
356 BALESAR RJ-271500100801981501/9416297
(बेलवा राणाजी) 		2715001000NRG24120620230273205 13/06/2023 DARIYAV KANWAR 2715001WL009407 DARIYAV KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244062 DARIYAV KANWAR WO SANG SINGH UCO BANK(607066)
357 BALESAR RJ-271500100801981501/9416300
(बेलवा राणाजी) 		2715001000NRG24120620230273206 13/06/2023 RAJU KANWAR 2715001WL009407 RAJU KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244290 RAJU KLANWAR UCO BANK(607066)
358 BALESAR RJ-271500100801981501/9416389
(बेलवा राणाजी) 		2715001000NRG24120620230273390 13/06/2023 LAXMI KANWAR 2715001WL009411 LAXMI KANWAR 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244328 LAXMI KANWAR UCO BANK(607066)
359 BALESAR RJ-271500100801981501/9416390-A
(बेलवा राणाजी) 		2715001000NRG24120620230273207 13/06/2023 JHIMO DEVI 2715001WL009407 JHIMO DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244398 JHIMO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
360 BALESAR RJ-271500100801981501/9418255
(बेलवा राणाजी) 		2715001000NRG24120620230273341 13/06/2023 GUMAN SINGH 2715001WL009410 GUMAN SINGH 00462 UCBA0001222 2616 2616 Processed 20/06/2023 2674243916 GUMAN SINGH SO NATHU SINGH UCO BANK(607066)
361 BALESAR RJ-271500100801981501/9418260-B
(बेलवा राणाजी) 		2715001000NRG24120620230273342 13/06/2023 ANU DEVI 2715001WL009410 ANU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244435 ANU DEVI WO IGA RAM UCO BANK(607066)
362 BALESAR RJ-271500100801981501/9418261
(बेलवा राणाजी) 		2715001000NRG24120620230273343 13/06/2023 KABU DEVI 2715001WL009410 KABU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244427 KABU UCO BANK(607066)
363 BALESAR RJ-271500100801981501/9418262-A
(बेलवा राणाजी) 		2715001000NRG24120620230273344 13/06/2023 SANTOSH 2715001WL009410 SANTOSH 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244179 SANTOSH WO TARA RAM UCO BANK(607066)
364 BALESAR RJ-271500100801981501/9418263
(बेलवा राणाजी) 		2715001000NRG24120620230273345 13/06/2023 ANOPI DEVI 2715001WL009410 ANOPI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244061 ANOPI DEVI UCO BANK(607066)
365 BALESAR RJ-271500100801981501/9418263-A
(बेलवा राणाजी) 		2715001000NRG24120620230273346 13/06/2023 JASARAM 2715001WL009410 JASARAM 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244442 JASA RAM UCO BANK(607066)
366 BALESAR RJ-271500100801981501/9418264
(बेलवा राणाजी) 		2715001000NRG24120620230273347 13/06/2023 SUJO DEVI 2715001WL009410 SUJO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244072 SUJO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
367 BALESAR RJ-271500100801981501/9418267
(बेलवा राणाजी) 		2715001000NRG24120620230273348 13/06/2023 KAMLA DEVI 2715001WL009410 KAMLA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244390 KAMLA UCO BANK(607066)
368 BALESAR RJ-271500100801981501/9418268
(बेलवा राणाजी) 		2715001000NRG24120620230273349 13/06/2023 CHIMU DEVI 2715001WL009410 CHIMU DEVI 00462 UCBA0001222 2616 2616 Processed 20/06/2023 2674244344 CHIMU UCO BANK(607066)
369 BALESAR RJ-271500100801981501/9418269
(बेलवा राणाजी) 		2715001000NRG24120620230273350 13/06/2023 NIJRO DEVI 2715001WL009410 NIJRO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244089 NIJHARA WO TAGA RAM UCO BANK(607066)
370 BALESAR RJ-271500100801981501/9418270
(बेलवा राणाजी) 		2715001000NRG24120620230273351 13/06/2023 JIYO DEVI 2715001WL009410 JIYO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244392 JIYA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
371 BALESAR RJ-271500100801981501/9418270-A
(बेलवा राणाजी) 		2715001000NRG24120620230273352 13/06/2023 JATU DEVI 2715001WL009410 JATU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244142 JATU DEVI WO CHETAN RAM UCO BANK(607066)
372 BALESAR RJ-271500100801981501/9418270-B
(बेलवा राणाजी) 		2715001000NRG24120620230273353 13/06/2023 DARIYAV DEVI 2715001WL009410 DARIYAV DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244233 DARIYAV DEVI WO PAPPA RAM UCO BANK(607066)
373 BALESAR RJ-271500100801981501/9418270-C
(बेलवा राणाजी) 		2715001000NRG24120620230273354 13/06/2023 TIJO DEVI 2715001WL009410 TIJO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244246 TIJO DEVI UCO BANK(607066)
374 BALESAR RJ-271500100801981501/9418272
(बेलवा राणाजी) 		2715001000NRG24120620230273355 13/06/2023 CHANANA RAM 2715001WL009410 CHANANA RAM 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244104 CHANANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
375 BALESAR RJ-271500100801981501/9418273
(बेलवा राणाजी) 		2715001000NRG24120620230273356 13/06/2023 NIJRO DEVI 2715001WL009410 NIJRO DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244373 NIJHRA UCO BANK(607066)
376 BALESAR RJ-271500100801981501/9418275
(बेलवा राणाजी) 		2715001000NRG24120620230273358 13/06/2023 HAWA DEVI 2715001WL009410 HAWA DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244082 HAWA DEVI WO FUSA RAM UCO BANK(607066)
377 BALESAR RJ-271500100801981501/9418276
(बेलवा राणाजी) 		2715001000NRG24120620230273359 13/06/2023 BALU DEVI 2715001WL009410 BALU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244081 BALU DEVI WO KATURA RAM UCO BANK(607066)
378 BALESAR RJ-271500100801981501/9418277-A
(बेलवा राणाजी) 		2715001000NRG24120620230273360 13/06/2023 SANTU DEVI 2715001WL009410 SANTU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244175 SANTU DEVI WO BIRMA RAM UCO BANK(607066)
379 BALESAR RJ-271500100801981501/9418277-B
(बेलवा राणाजी) 		2715001000NRG24120620230273361 13/06/2023 KHETU DEVI 2715001WL009410 KHETU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244160 NKHETU DEVI UCO BANK(607066)
380 BALESAR RJ-271500100801981501/9418278
(बेलवा राणाजी) 		2715001000NRG24120620230273362 13/06/2023 BARJU DEVI 2715001WL009410 BARJU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244052 VARJOO DEVI W/O BHOMA RAM UCO BANK(607066)
381 BALESAR RJ-271500100801981501/9418279-A
(बेलवा राणाजी) 		2715001000NRG24120620230273363 13/06/2023 RANI DEVI 2715001WL009410 RANI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244220 RANI DEVI WO MAGANA RAM UCO BANK(607066)
382 BALESAR RJ-271500100801981501/9418279-B
(बेलवा राणाजी) 		2715001000NRG24120620230273364 13/06/2023 LAXMI DEVI 2715001WL009410 LAXMI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244154 LAXMI DEVI WO INDRA RAM UCO BANK(607066)
383 BALESAR RJ-271500100801981501/9428269
(बेलवा राणाजी) 		2715001000NRG24120620230273365 13/06/2023 PUTEE DEVI 2715001WL009410 PUTEE DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244199 PURI DEVI UCO BANK(607066)
384 BALESAR RJ-271500100801981501/9462922
(बेलवा राणाजी) 		2715001000NRG24120620230273209 13/06/2023 TULSI 2715001WL009407 TULSI 00462 UCBA0001222 1815 1815 Processed 20/06/2023 2674244067 TULSI DEVI WO BHOMA RAM UCO BANK(607066)
385 BALESAR RJ-271500100801981502/6201303
(बेलवा राणाजी) 		2715001000NRG24120620230273366 13/06/2023 SHARDA DEVI 2715001WL009410 SHARDA DEVI 00462 UCBA0001222 2616 2616 Processed 20/06/2023 2674244340 SHARDA DEVI UCO BANK(607066)
386 BALESAR RJ-271500100801981502/6201423
(बेलवा राणाजी) 		2715001000NRG24120620230273423 13/06/2023 RUP SINGH 2715001WL009414 RUP SINGH 00462 UCBA0001222 1680 1680 Processed 20/06/2023 2674244203 RUP SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
387 BALESAR RJ-271500100801981502/6201428-B
(बेलवा राणाजी) 		2715001000NRG24120620230273424 13/06/2023 REKHA KANWAR 2715001WL009414 REKHA KANWAR 00462 UCBA0001222 2940 2940 Processed 20/06/2023 2674244255 REKHA KANWAR UCO BANK(607066)
388 BALESAR RJ-271500100801981502/6201429
(बेलवा राणाजी) 		2715001000NRG24120620230273425 13/06/2023 MOHAN KANWAR 2715001WL009414 MOHAN KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244225 MOHAN KANWAR WO BULIDAN SINGH UCO BANK(607066)
389 BALESAR RJ-271500100801981502/6201432
(बेलवा राणाजी) 		2715001000NRG24120620230273426 13/06/2023 MANOHAR SINGH 2715001WL009414 MANOHAR SINGH 00462 UCBA0001222 2940 2940 Processed 20/06/2023 2674243996 MANOHAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
390 BALESAR RJ-271500100801981502/6201432-A
(बेलवा राणाजी) 		2715001000NRG24120620230273427 13/06/2023 AGRA KANWAR 2715001WL009414 AGRA KANWAR 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244054 AGARA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
391 BALESAR RJ-271500100801981502/6201432-B
(बेलवा राणाजी) 		2715001000NRG24120620230273428 13/06/2023 FUL KANWAR 2715001WL009414 FUL KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244209 FUL KANWAR WO ARJUN SINGH UCO BANK(607066)
392 BALESAR RJ-271500100801981502/6201436-A
(बेलवा राणाजी) 		2715001000NRG24120620230273430 13/06/2023 GAWARI KANWAR 2715001WL009414 GAWARI KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244341 GAWARI KANWAR UCO BANK(607066)
393 BALESAR RJ-271500100801981502/6201440-A
(बेलवा राणाजी) 		2715001000NRG24120620230273433 13/06/2023 SUAA KANWAR 2715001WL009414 SUAA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244230 SUAA KANWAR UCO BANK(607066)
394 BALESAR RJ-271500100801981502/6201440-B
(बेलवा राणाजी) 		2715001000NRG24120620230273434 13/06/2023 JABAR SINGH 2715001WL009414 JABAR SINGH 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244407 JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
395 BALESAR RJ-271500100801981502/6201441
(बेलवा राणाजी) 		2715001000NRG24120620230273435 13/06/2023 ANTU KANWAR 2715001WL009414 ANTU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244240 ANTU KANWAR UCO BANK(607066)
396 BALESAR RJ-271500100801981502/6201441-A
(बेलवा राणाजी) 		2715001000NRG24120620230273436 13/06/2023 LILA KANWAR 2715001WL009414 LILA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244227 LILA KANWAR WO GAYAD SINGH UCO BANK(607066)
397 BALESAR RJ-271500100801981502/6201444
(बेलवा राणाजी) 		2715001000NRG24120620230273437 13/06/2023 UGAM KANWAR 2715001WL009414 UGAM KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244260 UGAM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 BALESAR RJ-271500100801981502/6201453
(बेलवा राणाजी) 		2715001000NRG24120620230273438 13/06/2023 MULI KANWAR 2715001WL009414 MULI KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244100 MULI KANWAR WO PEP SINGH UCO BANK(607066)
399 BALESAR RJ-271500100801981502/6201453-A
(बेलवा राणाजी) 		2715001000NRG24120620230273439 13/06/2023 GUDDI KANWAR 2715001WL009414 GUDDI KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244188 GUDDI KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
400 BALESAR RJ-271500100801981502/6201456
(बेलवा राणाजी) 		2715001000NRG24120620230273440 13/06/2023 JETHI KANWAR 2715001WL009414 JETHI KANWAR 00462 UCBA0001222 840 840 Processed 20/06/2023 2674244238 JETHI KANWAR WO MOHAN SINGH UCO BANK(607066)
401 BALESAR RJ-271500100801981502/6201457
(बेलवा राणाजी) 		2715001000NRG24120620230273441 13/06/2023 KESHU KANWAR 2715001WL009414 KESHU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243956 KESHU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
402 BALESAR RJ-271500100801981502/6201458
(बेलवा राणाजी) 		2715001000NRG24120620230273442 13/06/2023 CHANDAR KANWAR 2715001WL009414 CHANDAR KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244143 CHANDRA KANWAR WO KHIV SINGH UCO BANK(607066)
403 BALESAR RJ-271500100801981502/6201460
(बेलवा राणाजी) 		2715001000NRG24120620230273443 13/06/2023 NARPAT SINGH 2715001WL009414 NARPAT SINGH 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244314 NARPAT SINGH UCO BANK(607066)
404 BALESAR RJ-271500100801981502/6201467
(बेलवा राणाजी) 		2715001000NRG24120620230273391 13/06/2023 ANACHI KANWAR 2715001WL009411 ANACHI KANWAR 00462 UCBA0001222 1680 1680 Processed 20/06/2023 2674244112 ANACHI KANWAR UCO BANK(607066)
405 BALESAR RJ-271500100801981502/6201471
(बेलवा राणाजी) 		2715001000NRG24120620230273367 13/06/2023 MOHAR KANWAR 2715001WL009410 MOHAR KANWAR 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244448 MOHAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
406 BALESAR RJ-271500100801981502/6201471-A
(बेलवा राणाजी) 		2715001000NRG24120620230273368 13/06/2023 PUSHPA KANWAR 2715001WL009410 PUSHPA KANWAR 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244057 PUSHPA KANWAR WO CHAIN SINGH UCO BANK(607066)
407 BALESAR RJ-271500100801981502/6201477
(बेलवा राणाजी) 		2715001000NRG24120620230273445 13/06/2023 RADHIKA 2715001WL009414 RADHIKA 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244294 RADHIKA UCO BANK(607066)
408 BALESAR RJ-271500100801981502/6201478
(बेलवा राणाजी) 		2715001000NRG24120620230273369 13/06/2023 GODAVARI DEVI 2715001WL009410 GODAVARI DEVI 00462 UCBA0001222 2834 2834 Processed 20/06/2023 2674244099 GODAVARI DEVI WO OMA RAM UCO BANK(607066)
409 BALESAR RJ-271500100801981502/6201479
(बेलवा राणाजी) 		2715001000NRG24120620230273370 13/06/2023 CHHOTI DEVI 2715001WL009410 CHHOTI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244020 CHHOTI DEVI UCO BANK(607066)
410 BALESAR RJ-271500100801981502/6201479-A
(बेलवा राणाजी) 		2715001000NRG24120620230273371 13/06/2023 shobha devi 2715001WL009410 shobha devi 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244131 SHOBHA DEVI UCO BANK(607066)
411 BALESAR RJ-271500100801981502/6201479-C
(बेलवा राणाजी) 		2715001000NRG24120620230273372 13/06/2023 BEBEE 2715001WL009410 BEBEE 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244135 BEBEE WO NARAYAN RAM UCO BANK(607066)
412 BALESAR RJ-271500100801981502/6201480
(बेलवा राणाजी) 		2715001000NRG24120620230273373 13/06/2023 DUNGAR DEVI 2715001WL009410 DUNGAR DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244208 DUNGAR DEVI UCO BANK(607066)
413 BALESAR RJ-271500100801981502/6201481-A
(बेलवा राणाजी) 		2715001000NRG24120620230273374 13/06/2023 MUKANA RAM 2715001WL009410 MUKANA RAM 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244174 MUKA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
414 BALESAR RJ-271500100801981502/6201481-B
(बेलवा राणाजी) 		2715001000NRG24120620230273375 13/06/2023 SANTU DEVI 2715001WL009410 SANTU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244434 SANTU DEVI UCO BANK(607066)
415 BALESAR RJ-271500100801981502/6201481-C
(बेलवा राणाजी) 		2715001000NRG24120620230273376 13/06/2023 BALI DEVI 2715001WL009410 BALI DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244251 BALI DEVI UCO BANK(607066)
416 BALESAR RJ-271500100801981502/6201483
(बेलवा राणाजी) 		2715001000NRG24120620230273377 13/06/2023 JAINI DEVI 2715001WL009410 JAINI DEVI 00462 UCBA0001222 2180 2180 Processed 20/06/2023 2674244216 JAINI DEVI WO NATHU RAM UCO BANK(607066)
417 BALESAR RJ-271500100801981502/6201484
(बेलवा राणाजी) 		2715001000NRG24120620230273379 13/06/2023 GUDDI DEVI 2715001WL009410 GUDDI DEVI 00462 UCBA0001222 2834 2834 Processed 20/06/2023 2674244201 GUDDI DEVI UCO BANK(607066)
418 BALESAR RJ-271500100801981502/9416303-A
(बेलवा राणाजी) 		2715001000NRG24120620230273392 13/06/2023 SARO DEVI 2715001WL009411 SARO DEVI 00462 UCBA0001222 2016 2016 Processed 20/06/2023 2674244195 SARO DEVI UCO BANK(607066)
419 BALESAR RJ-271500100801981502/9416304
(बेलवा राणाजी) 		2715001000NRG24120620230273393 13/06/2023 BHIKI DEVI 2715001WL009411 BHIKI DEVI 00462 UCBA0001222 1344 1344 Processed 20/06/2023 2674244130 BHIKHI DEVI WO BANKA RAM UCO BANK(607066)
420 BALESAR RJ-271500100801981502/9416304-B
(बेलवा राणाजी) 		2715001000NRG24120620230273394 13/06/2023 VIRA DEVI 2715001WL009411 VIRA DEVI 00462 UCBA0001222 1680 1680 Processed 20/06/2023 2674244098 VIRA DEVI UCO BANK(607066)
421 BALESAR RJ-271500100801981502/9416304-D
(बेलवा राणाजी) 		2715001000NRG24120620230273395 13/06/2023 HIRO DEVI 2715001WL009411 HIRO DEVI 00462 UCBA0001222 1512 1512 Processed 20/06/2023 2674244097 HIRA DEVI UCO BANK(607066)
422 BALESAR RJ-271500100801981502/9416305-A
(बेलवा राणाजी) 		2715001000NRG24120620230273396 13/06/2023 GULAB KANWAR 2715001WL009411 GULAB KANWAR 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674243920 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
423 BALESAR RJ-271500100801981502/9416309
(बेलवा राणाजी) 		2715001000NRG24120620230273397 13/06/2023 INDRA KANWAR 2715001WL009411 INDRA KANWAR 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674243974 INDRA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
424 BALESAR RJ-271500100801981502/9416312-A
(बेलवा राणाजी) 		2715001000NRG24120620230273446 13/06/2023 RASAL KANWAR 2715001WL009414 RASAL KANWAR 00462 UCBA0001222 210 210 Processed 20/06/2023 2674244115 RASAL KANWAR UCO BANK(607066)
425 BALESAR RJ-271500100801981502/9416312-B
(बेलवा राणाजी) 		2715001000NRG24120620230273400 13/06/2023 BHANWAR KANWAR 2715001WL009411 BHANWAR KANWAR 00462 UCBA0001222 1344 1344 Processed 20/06/2023 2674243993 BHANWAR KANWAR UCO BANK(607066)
426 BALESAR RJ-271500100801981502/9416318
(बेलवा राणाजी) 		2715001000NRG24120620230273401 13/06/2023 MAGU KANWAR 2715001WL009411 MAGU KANWAR 00462 UCBA0001222 2016 2016 Processed 20/06/2023 2674243986 MANGU KANWAR UCO BANK(607066)
427 BALESAR RJ-271500100801981502/9416318-A
(बेलवा राणाजी) 		2715001000NRG24120620230273402 13/06/2023 MANGU KANWAR 2715001WL009411 MANGU KANWAR 00462 UCBA0001222 1848 1848 Processed 20/06/2023 2674243985 MANGU KANWAR UCO BANK(607066)
428 BALESAR RJ-271500100801981502/9416321
(बेलवा राणाजी) 		2715001000NRG24120620230273403 13/06/2023 PUNJRAJ SINGH 2715001WL009411 PUNJRAJ SINGH 00462 UCBA0001222 2016 2016 Processed 20/06/2023 2674244144 PUNJRAJ SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
429 BALESAR RJ-271500100801981502/9416321-A
(बेलवा राणाजी) 		2715001000NRG24120620230273404 13/06/2023 UCHAB KANWAR 2715001WL009411 UCHAB KANWAR 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244096 UCHAB KANWAR WO JASWANT SINGH UCO BANK(607066)
430 BALESAR RJ-271500100801981502/9416322
(बेलवा राणाजी) 		2715001000NRG24120620230273405 13/06/2023 GANPAT SINGH 2715001WL009411 GANPAT SINGH 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244065 GANPAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
431 BALESAR RJ-271500100801981502/9416330
(बेलवा राणाजी) 		2715001000NRG24120620230273407 13/06/2023 INDRO DEVI 2715001WL009411 INDRO DEVI 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674243923 INDRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
432 BALESAR RJ-271500100801981502/9416330-A
(बेलवा राणाजी) 		2715001000NRG24120620230273408 13/06/2023 SANTU DEVI 2715001WL009411 SANTU DEVI 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674244198 SANTU DEVI UCO BANK(607066)
433 BALESAR RJ-271500100801981502/9416334
(बेलवा राणाजी) 		2715001000NRG24120620230273409 13/06/2023 RAMU DEVI 2715001WL009411 RAMU DEVI 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244120 RAMU DEVI UCO BANK(607066)
434 BALESAR RJ-271500100801981502/9416334-A
(बेलवा राणाजी) 		2715001000NRG24120620230273410 13/06/2023 CHAMPA DEVI 2715001WL009411 CHAMPA DEVI 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244134 CHAMPA DEVI WO MANGA RAM UCO BANK(607066)
435 BALESAR RJ-271500100801981502/9416337
(बेलवा राणाजी) 		2715001000NRG24120620230273447 13/06/2023 RADHA KANWAR 2715001WL009414 RADHA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244107 RADHA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
436 BALESAR RJ-271500100801981502/9416338
(बेलवा राणाजी) 		2715001000NRG24120620230273448 13/06/2023 PUSHPA KANWAR 2715001WL009414 PUSHPA KANWAR 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244177 PUSHPA KANWAR UCO BANK(607066)
437 BALESAR RJ-271500100801981502/9416340
(बेलवा राणाजी) 		2715001000NRG24120620230273449 13/06/2023 MADU DEVI 2715001WL009414 MADU DEVI 00462 UCBA0001222 1470 1470 Processed 20/06/2023 2674244213 MADU DEVI UCO BANK(607066)
438 BALESAR RJ-271500100801981502/9416344
(बेलवा राणाजी) 		2715001000NRG24120620230273411 13/06/2023 Munni Devi 2715001WL009411 Munni Devi 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244236 MUNNI DEVI UCO BANK(607066)
439 BALESAR RJ-271500100801981502/9416348
(बेलवा राणाजी) 		2715001000NRG24120620230273450 13/06/2023 SAYAR KANWAR 2715001WL009414 SAYAR KANWAR 00462 UCBA0001222 1050 1050 Processed 20/06/2023 2674244147 SAYAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
440 BALESAR RJ-271500100801981502/9416349
(बेलवा राणाजी) 		2715001000NRG24120620230273451 13/06/2023 JETHU KANWAR 2715001WL009414 JETHU KANWAR 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244123 JETHU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
441 BALESAR RJ-271500100801981502/9416350
(बेलवा राणाजी) 		2715001000NRG24120620230273452 13/06/2023 HARU KANWAR 2715001WL009414 HARU KANWAR 00462 UCBA0001222 1890 1890 Processed 20/06/2023 2674244132 HARU KANWAR WO JIV RAJ SINGH UCO BANK(607066)
442 BALESAR RJ-271500100801981502/9416356
(बेलवा राणाजी) 		2715001000NRG24120620230273412 13/06/2023 SUSHIA DEVI 2715001WL009411 SUSHIA DEVI 00462 UCBA0001222 2352 2352 Processed 20/06/2023 2674244018 SUSHILA DEVI UCO BANK(607066)
443 BALESAR RJ-271500100801981502/9416358-A
(बेलवा राणाजी) 		2715001000NRG24120620230273454 13/06/2023 NAINU KANWAR 2715001WL009414 NAINU KANWAR 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244296 NAINU KANWAR UCO BANK(607066)
444 BALESAR RJ-271500100801981502/9416359
(बेलवा राणाजी) 		2715001000NRG24120620230273455 13/06/2023 DEVI KANWAR 2715001WL009414 DEVI KANWAR 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244181 DEVI KANWAR UCO BANK(607066)
445 BALESAR RJ-271500100801981502/9416360
(बेलवा राणाजी) 		2715001000NRG24120620230273456 13/06/2023 GOPA KANWAR 2715001WL009414 GOPA KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244124 GOPO KANWAR UCO BANK(607066)
446 BALESAR RJ-271500100801981502/9416361
(बेलवा राणाजी) 		2715001000NRG24120620230273457 13/06/2023 DEVU KANWAR 2715001WL009414 DEVU KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244300 DEVU KANWAR UCO BANK(607066)
447 BALESAR RJ-271500100801981502/9416363
(बेलवा राणाजी) 		2715001000NRG24120620230273458 13/06/2023 SANTU KANWAR 2715001WL009414 SANTU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244186 SANTU KANWAR UCO BANK(607066)
448 BALESAR RJ-271500100801981502/9416363-A
(बेलवा राणाजी) 		2715001000NRG24120620230273459 13/06/2023 UCHAB KANWAR 2715001WL009414 UCHAB KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244145 UCHAB KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
449 BALESAR RJ-271500100801981502/9416365
(बेलवा राणाजी) 		2715001000NRG24120620230273380 13/06/2023 MAGU DEVI 2715001WL009410 MAGU DEVI 00462 UCBA0001222 3052 3052 Processed 20/06/2023 2674244428 MANGI DEVI UCO BANK(607066)
450 BALESAR RJ-271500100801981502/9416379-B
(बेलवा राणाजी) 		2715001000NRG24120620230273414 13/06/2023 SOHAN KANWAR 2715001WL009411 SOHAN KANWAR 00462 UCBA0001222 2184 2184 Processed 20/06/2023 2674243978 SOHAN KANWAR UCO BANK(607066)
451 BALESAR RJ-271500100801981502/9416383
(बेलवा राणाजी) 		2715001000NRG24120620230273460 13/06/2023 DEU KANWAR 2715001WL009414 DEU KANWAR 00462 UCBA0001222 1470 1470 Processed 20/06/2023 2674244297 DEU KANWAR UCO BANK(607066)
452 BALESAR RJ-271500100801981502/9416383-B
(बेलवा राणाजी) 		2715001000NRG24120620230273461 13/06/2023 BHOMU KANWAR 2715001WL009414 BHOMU KANWAR 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244191 BHOMU KANWAR UCO BANK(607066)
453 BALESAR RJ-271500100801981502/9416386-A
(बेलवा राणाजी) 		2715001000NRG24120620230273462 13/06/2023 RUPA DEVI 2715001WL009414 RUPA DEVI 00462 UCBA0001222 2310 2310 Processed 20/06/2023 2674244319 RUPA DEVI UCO BANK(607066)
454 BALESAR RJ-271500100801981502/9416386-B
(बेलवा राणाजी) 		2715001000NRG24120620230273463 13/06/2023 FULO DEVI 2715001WL009414 FULO DEVI 00462 UCBA0001222 2520 2520 Processed 20/06/2023 2674244295 FULO DEVI UCO BANK(607066)
455 BALESAR RJ-271500100801981502/9416387
(बेलवा राणाजी) 		2715001000NRG24120620230273381 13/06/2023 CHUKI DEVI 2715001WL009410 CHUKI DEVI 00462 UCBA0001222 2834 2834 Processed 20/06/2023 2674244000 CHUKI DEVI UCO BANK(607066)
456 BALESAR RJ-271500100801981502/9418288-B
(बेलवा राणाजी) 		2715001000NRG24120620230273464 13/06/2023 SAWRUP KANWAR 2715001WL009414 SAWRUP KANWAR 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244204 SWAROOP KANWAR UCO BANK(607066)
457 BALESAR RJ-271500100801981502/9418289
(बेलवा राणाजी) 		2715001000NRG24120620230273465 13/06/2023 HARU KANWAR 2715001WL009414 HARU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244156 HARU KANWAR UCO BANK(607066)
458 BALESAR RJ-271500100801981502/9462906
(बेलवा राणाजी) 		2715001000NRG24120620230273415 13/06/2023 KAMALA KANWAR 2715001WL009411 KAMALA KANWAR 00462 UCBA0001222 2016 2016 Processed 20/06/2023 2674244384 KAMALA KANWAR UCO BANK(607066)
459 BALESAR RJ-271500100801981502/9462910
(बेलवा राणाजी) 		2715001000NRG24120620230273466 13/06/2023 RAMU KANWAR 2715001WL009414 RAMU KANWAR 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244241 RAMU KANWAR UCO BANK(607066)
460 BALESAR RJ-271500101201982800/6203776-B
(बिराई-1) 		2715001000NRG24090620230256934 13/06/2023 SUKHI DEVI 2715001WL008925 SUKHI DEVI 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244094 SUKHI DEVI UCO BANK(607066)
461 BALESAR RJ-271500101201982800/6203776-C
(बिराई-1) 		2715001000NRG24090620230256935 13/06/2023 LEHARO 2715001WL008925 LEHARO 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244093 LEHRO DEVI UCO BANK(607066)
462 BALESAR RJ-271500101201982800/6203776-D
(बिराई-1) 		2715001000NRG24090620230256936 13/06/2023 THALKI DEVI 2715001WL008925 THALKI DEVI 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244092 DHALI DEVI UCO BANK(607066)
463 BALESAR RJ-271500101201982800/6203777-C
(बिराई-1) 		2715001000NRG24090620230256937 13/06/2023 MAMTA DEVI 2715001WL008925 MAMTA DEVI 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244095 MAMTA WO MUNNA RAM UCO BANK(607066)
464 BALESAR RJ-271500101201982800/6203778-A
(बिराई-1) 		2715001000NRG24090620230256938 13/06/2023 SANTU DEVI 2715001WL008925 SANTU DEVI 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244308 SANTU DEVI UCO BANK(607066)
465 BALESAR RJ-271500101201982800/6213805
(बिराई-1) 		2715001000NRG24090620230256951 13/06/2023 KAMLA DEVI 2715001WL008925 KAMLA DEVI 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244451 KAMLA DEVI UCO BANK(607066)
466 BALESAR RJ-271500101201982800/6213810
(बिराई-1) 		2715001000NRG24090620230256958 13/06/2023 SAMAD KANWAR 2715001WL008925 SAMAD KANWAR 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244126 SAMDA KANWAR UCO BANK(607066)
467 BALESAR RJ-271500101201982800/6213813
(बिराई-1) 		2715001000NRG24090620230256961 13/06/2023 SURAJ KANWAR 2715001WL008925 SURAJ KANWAR 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244064 SURAJ KANWAR UCO BANK(607066)
468 BALESAR RJ-271500101201982800/6213814
(बिराई-1) 		2715001000NRG24090620230256962 13/06/2023 KAMILA KANWAR 2715001WL008925 KAMILA KANWAR 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244232 KAMLA KANWAR WO REWAT SINGH UCO BANK(607066)
469 BALESAR RJ-271500101201982800/6213819-B
(बिराई-1) 		2715001000NRG24090620230256963 13/06/2023 POONA RAM 2715001WL008925 POONA RAM 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244253 PUNA RAM UCO BANK(607066)
470 BALESAR RJ-271500101201982800/9425105-B
(बिराई-1) 		2715001000NRG24090620230256967 13/06/2023 JABAR SINGH 2715001WL008925 JABAR SINGH 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244114 JABAR SINGH UCO BANK(607066)
471 BALESAR RJ-271500101201982800/9425107
(बिराई-1) 		2715001000NRG24090620230256968 13/06/2023 soma kanwar 2715001WL008925 soma kanwar 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244345 SOMA KANWAR UCO BANK(607066)
472 BALESAR RJ-271500101201982800/9525102-B
(बिराई-1) 		2715001000NRG24090620230256972 13/06/2023 SIRU KANWAR 2715001WL008925 SIRU KANWAR 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244113 SIRU KANWAR UCO BANK(607066)
473 BALESAR RJ-271500102200085340/6203973-C
(गोपालसर) 		2715001000NRG24120620230273576 13/06/2023 dhapu devi wo gopa ram 2715001WL009425 dhapu devi wo gopa ram 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244211 DHAPU DEVI WO GOPA RAM UCO BANK(607066)
474 BALESAR RJ-271500102200085341/6204151-B
(गोपालसर) 		2715001000NRG24120620230273577 13/06/2023 pushpa kanwar 2715001WL009425 pushpa kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244215 PUSHPA KANWAR WO LUN SINGH UCO BANK(607066)
475 BALESAR RJ-271500102200085341/6204286-C
(गोपालसर) 		2715001000NRG24120620230273125 13/06/2023 mohan kanwar 2715001WL009404 mohan kanwar 00462 UCBA0001222 1020 1020 Processed 20/06/2023 2674244452 MOHAN KANWAR UCO BANK(607066)
476 BALESAR RJ-271500102200085341/9428677
(गोपालसर) 		2715001000NRG24120620230273578 13/06/2023 devi singh 2715001WL009425 devi singh 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244192 DEVI SINGH UCO BANK(607066)
477 BALESAR RJ-271500102201982100/6203901
(गोपालसर) 		2715001000NRG24120620230273526 13/06/2023 MAHENDAR SINGH 2715001WL009423 MAHENDAR SINGH 00462 UCBA0001222 1280 1280 Processed 20/06/2023 2674244304 MAHENDRA SINGH UCO BANK(607066)
478 BALESAR RJ-271500102201982100/6203901-C
(गोपालसर) 		2715001000NRG24120620230273527 13/06/2023 AASU KANWAR 2715001WL009423 AASU KANWAR 00462 UCBA0001222 960 960 Processed 20/06/2023 2674244292 AASU KANWAR UCO BANK(607066)
479 BALESAR RJ-271500102201982100/6203903
(गोपालसर) 		2715001000NRG24120620230273484 13/06/2023 HAWA DEVI 2715001WL009421 HAWA DEVI 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244026 HAWA UCO BANK(607066)
480 BALESAR RJ-271500102201982100/6203913
(गोपालसर) 		2715001000NRG24120620230273528 13/06/2023 gulab kanwar 2715001WL009423 gulab kanwar 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674244242 GULAB KANWAR UCO BANK(607066)
481 BALESAR RJ-271500102201982100/6203922
(गोपालसर) 		2715001000NRG24120620230273529 13/06/2023 MAMTA 2715001WL009423 MAMTA 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244182 MAMTA WO MOHAN RAM UCO BANK(607066)
482 BALESAR RJ-271500102201982100/6203922-A
(गोपालसर) 		2715001000NRG24120620230273530 13/06/2023 AMU DEVI 2715001WL009423 AMU DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244129 AMU WO BABU RAM UCO BANK(607066)
483 BALESAR RJ-271500102201982100/6203928-A
(गोपालसर) 		2715001000NRG24120620230273531 13/06/2023 Sayar devi 2715001WL009423 Sayar devi 00462 UCBA0001222 1440 1440 Processed 20/06/2023 2674244299 SAYAR DEVI UCO BANK(607066)
484 BALESAR RJ-271500102201982100/6203933-A
(गोपालसर) 		2715001000NRG24120620230273477 13/06/2023 meena rani 2715001WL009420 meena rani 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244222 MEENA RANI WO RAMESH RAM UCO BANK(607066)
485 BALESAR RJ-271500102201982100/6203935-D
(गोपालसर) 		2715001000NRG24120620230273538 13/06/2023 champa devi 2715001WL009423 champa devi 00462 UCBA0001222 1440 1440 Processed 20/06/2023 2674244155 CHAMPA DEVI UCO BANK(607066)
486 BALESAR RJ-271500102201982100/9415308
(गोपालसर) 		2715001000NRG24120620230273478 13/06/2023 ANCHI KANWAR 2715001WL009420 ANCHI KANWAR 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674243949 ANACHI KANWAR UCO BANK(607066)
487 BALESAR RJ-271500102201982100/9415310-C
(गोपालसर) 		2715001000NRG24120620230273543 13/06/2023 BHOM SINGH 2715001WL009423 BHOM SINGH 00462 UCBA0001222 1280 1280 Processed 20/06/2023 2674244163 BHOM SINGH UCO BANK(607066)
488 BALESAR RJ-271500102201982100/9415312-A
(गोपालसर) 		2715001000NRG24120620230273544 13/06/2023 Jalam singh 2715001WL009423 Jalam singh 00462 UCBA0001222 1440 1440 Processed 20/06/2023 2674244315 JALAM SINGH UCO BANK(607066)
489 BALESAR RJ-271500102201982100/9415313-B
(गोपालसर) 		2715001000NRG24120620230273546 13/06/2023 SANTU KANWAR 2715001WL009423 SANTU KANWAR 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674244283 SANTU KANWAR W/O BHIM SINGH UCO BANK(607066)
490 BALESAR RJ-271500102201982100/9415313-C
(गोपालसर) 		2715001000NRG24120620230273547 13/06/2023 Vijay singh 2715001WL009423 Vijay singh 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674244110 VIJAY SINGH UCO BANK(607066)
491 BALESAR RJ-271500102201982100/9415313-D
(गोपालसर) 		2715001000NRG24120620230273548 13/06/2023 aashu nklanwar 2715001WL009423 aashu nklanwar 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674244048 MRS AASU KANWAR STATE BANK OF INDIA(508548)
492 BALESAR RJ-271500102201982100/9415315-A
(गोपालसर) 		2715001000NRG24120620230273549 13/06/2023 NIJU KANWAR 2715001WL009423 NIJU KANWAR 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674244449 NIJU KANWAR UCO BANK(607066)
493 BALESAR RJ-271500102201982100/94153201-B
(गोपालसर) 		2715001000NRG24120620230273550 13/06/2023 PANCHI DEVI 2715001WL009423 PANCHI DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244254 PANCHI DEVI UCO BANK(607066)
494 BALESAR RJ-271500102201982100/9415327
(गोपालसर) 		2715001000NRG24090620230256857 13/06/2023 DEVU KANWAR 2715001WL008923 DEVU KANWAR 00462 UCBA0001222 3570 3570 Processed 20/06/2023 2674244194 DEV KANWAR WO MADHO SINGH UCO BANK(607066)
495 BALESAR RJ-271500102201982100/9415330
(गोपालसर) 		2715001000NRG24090620230256858 13/06/2023 Sumer Singh 2715001WL008923 Sumer Singh 00462 UCBA0001222 3060 3060 Processed 20/06/2023 2674244019 SUMER SINGH UCO BANK(607066)
496 BALESAR RJ-271500102201982100/9415343
(गोपालसर) 		2715001000NRG24120620230273553 13/06/2023 KASUMBI 2715001WL009423 KASUMBI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244152 KASUMBI WO SHIVA RAM UCO BANK(607066)
497 BALESAR RJ-271500102201982100/9415343-B
(गोपालसर) 		2715001000NRG24120620230273554 13/06/2023 PAPU DEVI 2715001WL009423 PAPU DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244035 PAPPU DEVI UCO BANK(607066)
498 BALESAR RJ-271500102201982100/9415346
(गोपालसर) 		2715001000NRG24120620230273556 13/06/2023 NAKTU DEVI 2715001WL009423 NAKTU DEVI 00462 UCBA0001222 1440 1440 Processed 20/06/2023 2674244077 MRS NAKU DEVI STATE BANK OF INDIA(508548)
499 BALESAR RJ-271500102201982100/9417850-B
(गोपालसर) 		2715001000NRG24120620230273479 13/06/2023 RESMI 2715001WL009420 RESMI 00462 UCBA0001222 2170 2170 Processed 20/06/2023 2674244450 RESHAMI UCO BANK(607066)
500 BALESAR RJ-271500102201982100/9417859
(गोपालसर) 		2715001000NRG24120620230273557 13/06/2023 SAYAR DEVI 2715001WL009423 SAYAR DEVI 00462 UCBA0001222 1440 1440 Processed 20/06/2023 2674244187 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
501 BALESAR RJ-271500102201982100/9417871
(गोपालसर) 		2715001000NRG24120620230273560 13/06/2023 LUNI DEVI 2715001WL009423 LUNI DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244027 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
502 BALESAR RJ-271500102201982100/9417871-B
(गोपालसर) 		2715001000NRG24120620230273487 13/06/2023 Ramu devi 2715001WL009421 Ramu devi 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244229 RAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
503 BALESAR RJ-271500102201982100/9417873
(गोपालसर) 		2715001000NRG24120620230273562 13/06/2023 UGAMO DEVI 2715001WL009423 UGAMO DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244021 UGAMA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
504 BALESAR RJ-271500102201982100/9417873-A
(गोपालसर) 		2715001000NRG24120620230273563 13/06/2023 DHARU DEVI 2715001WL009423 DHARU DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244025 DHAU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
505 BALESAR RJ-271500102201982100/9417875
(गोपालसर) 		2715001000NRG24120620230273564 13/06/2023 MAADU DEVI 2715001WL009423 MAADU DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244040 MADU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
506 BALESAR RJ-271500102201982100/9417877-B
(गोपालसर) 		2715001000NRG24090620230256973 13/06/2023 babita devi 2715001WL008925 babita devi 00462 UCBA0001222 200 200 Processed 20/06/2023 2674244034 BABITA DEVI UCO BANK(607066)
507 BALESAR RJ-271500102201982100/9417881-B
(गोपालसर) 		2715001000NRG24120620230273567 13/06/2023 ANDU DEVI 2715001WL009423 ANDU DEVI 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244085 ANDU DEVI WO ARJUN RAM UCO BANK(607066)
508 BALESAR RJ-271500102201982100/9417886-B
(गोपालसर) 		2715001000NRG24120620230273570 13/06/2023 Fuli Kanwar 2715001WL009423 Fuli Kanwar 00462 UCBA0001222 1280 1280 Processed 20/06/2023 2674244024 FULI DEVI UCO BANK(607066)
509 BALESAR RJ-271500102201982100/9417888-B
(गोपालसर) 		2715001000NRG24120620230273571 13/06/2023 CHANDU 2715001WL009423 CHANDU 00462 UCBA0001222 1760 1760 Processed 20/06/2023 2674244059 CHANDU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
510 BALESAR RJ-271500102201982100/9417896
(गोपालसर) 		2715001000NRG24120620230273572 13/06/2023 JABRU DEVI 2715001WL009423 JABRU DEVI 00462 UCBA0001222 1120 1120 Processed 20/06/2023 2674244210 JABRU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
511 BALESAR RJ-271500102201982100/9417897-A
(गोपालसर) 		2715001000NRG24120620230273488 13/06/2023 Rekha devi 2715001WL009421 Rekha devi 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674243976 REKHA DEVI UCO BANK(607066)
512 BALESAR RJ-271500102201982100/9417897-D
(गोपालसर) 		2715001000NRG24120620230273489 13/06/2023 ANU DEVI 2715001WL009421 ANU DEVI 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244235 ANU UCO BANK(607066)
513 BALESAR RJ-271500102201982100/9417898-A
(गोपालसर) 		2715001000NRG24120620230273481 13/06/2023 Bijaram 2715001WL009420 Bijaram 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244119 BIJA RAM UCO BANK(607066)
514 BALESAR RJ-271500102201982100/9417899-B
(गोपालसर) 		2715001000NRG24090620230256860 13/06/2023 CHANDRO DEVI 2715001WL008923 CHANDRO DEVI 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244023 CHANDRO DEVI UCO BANK(607066)
515 BALESAR RJ-271500102201982100/94947437
(गोपालसर) 		2715001000NRG24120620230273483 13/06/2023 GOPAL SINGH 2715001WL009420 GOPAL SINGH 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244307 GOPAL SINGH UCO BANK(607066)
516 BALESAR RJ-271500102201982100/94947438
(गोपालसर) 		2715001000NRG24120620230273490 13/06/2023 Antu 2715001WL009421 Antu 00462 UCBA0001222 2100 2100 Processed 20/06/2023 2674244470 ANTU UCO BANK(607066)
517 BALESAR RJ-271500102201982400/6203951
(गोपालसर) 		2715001000NRG24120620230273581 13/06/2023 RIDU DEVI 2715001WL009425 RIDU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244431 RIDHU DEVI WO MANA RAM UCO BANK(607066)
518 BALESAR RJ-271500102201982400/6203960
(गोपालसर) 		2715001000NRG24120620230273582 13/06/2023 MOHAN SINGH 2715001WL009425 MOHAN SINGH 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244069 MOHAN SINGH UCO BANK(607066)
519 BALESAR RJ-271500102201982400/6203971-D
(गोपालसर) 		2715001000NRG24120620230273583 13/06/2023 Mungi devi 2715001WL009425 Mungi devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244127 MUNGI DEVI UCO BANK(607066)
520 BALESAR RJ-271500102201982400/6203972-A
(गोपालसर) 		2715001000NRG24120620230273584 13/06/2023 radha devi 2715001WL009425 radha devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244103 RADHA DEVI UCO BANK(607066)
521 BALESAR RJ-271500102201982400/6203972-B
(गोपालसर) 		2715001000NRG24120620230273585 13/06/2023 hari ram 2715001WL009425 hari ram 00462 UCBA0001222 1950 1950 Processed 20/06/2023 2674244291 HARI RAM UCO BANK(607066)
522 BALESAR RJ-271500102201982400/6203972-B
(गोपालसर) 		2715001000NRG24120620230273586 13/06/2023 hawa devi 2715001WL009425 hawa devi 00462 UCBA0001222 1950 1950 Processed 20/06/2023 2674244039 HAWA DEVI WO HARI RAM UCO BANK(607066)
523 BALESAR RJ-271500102201982400/6203972-D
(गोपालसर) 		2715001000NRG24120620230273587 13/06/2023 jani 2715001WL009425 jani 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244162 JANNI DEVI UCO BANK(607066)
524 BALESAR RJ-271500102201982400/6203983
(गोपालसर) 		2715001000NRG24120620230273589 13/06/2023 bhagu devi 2715001WL009425 bhagu devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244259 BHAGU DEVI UCO BANK(607066)
525 BALESAR RJ-271500102201982400/6203990
(गोपालसर) 		2715001000NRG24120620230273591 13/06/2023 GEETA DEVI 2715001WL009425 GEETA DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244334 GITA DEVI UCO BANK(607066)
526 BALESAR RJ-271500102201982400/6203993
(गोपालसर) 		2715001000NRG24120620230273592 13/06/2023 BARJU DEVI 2715001WL009425 BARJU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244332 BARJU UCO BANK(607066)
527 BALESAR RJ-271500102201982400/6203994
(गोपालसर) 		2715001000NRG24120620230273593 13/06/2023 kisturi devi 2715001WL009425 kisturi devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244330 KISTURI DEVI UCO BANK(607066)
528 BALESAR RJ-271500102201982400/6203996-B
(गोपालसर) 		2715001000NRG24120620230273595 13/06/2023 MUNI DEVI 2715001WL009425 MUNI DEVI 00462 UCBA0001222 2730 2730 Rejected 20/06/2023 2674244342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BALESAR RJ-271500102201982400/6203998
(गोपालसर) 		2715001000NRG24120620230273596 13/06/2023 DHANI 2715001WL009425 DHANI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244217 DHANNI WO KISTURA RAM UCO BANK(607066)
530 BALESAR RJ-271500102201982400/6203998-B
(गोपालसर) 		2715001000NRG24120620230273597 13/06/2023 huji devi 2715001WL009425 huji devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244128 HUJI DEVI UCO BANK(607066)
531 BALESAR RJ-271500102201982400/6204249-A
(गोपालसर) 		2715001000NRG24120620230273599 13/06/2023 KHEMA RAM 2715001WL009425 KHEMA RAM 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243948 KHEMA RAM UCO BANK(607066)
532 BALESAR RJ-271500102201982400/6204282
(गोपालसर) 		2715001000NRG24120620230273600 13/06/2023 RAMU DEVI 2715001WL009425 RAMU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244343 RAMU DEVI UCO BANK(607066)
533 BALESAR RJ-271500102201982400/6425179
(गोपालसर) 		2715001000NRG24120620230273601 13/06/2023 RAMU KANWAR 2715001WL009425 RAMU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243953 RAMU KANWAR UCO BANK(607066)
534 BALESAR RJ-271500102201982400/8835452
(गोपालसर) 		2715001000NRG24120620230273602 13/06/2023 JASODA 2715001WL009425 JASODA 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244339 JASU DEVI UCO BANK(607066)
535 BALESAR RJ-271500102201982400/9415344-A
(गोपालसर) 		2715001000NRG24120620230273574 13/06/2023 GAJA RAM 2715001WL009423 GAJA RAM 00462 UCBA0001222 1600 1600 Processed 20/06/2023 2674243951 GAJA RAM UCO BANK(607066)
536 BALESAR RJ-271500102201982400/9415352
(गोपालसर) 		2715001000NRG24120620230273603 13/06/2023 SUAA DEVI 2715001WL009425 SUAA DEVI 00462 UCBA0001222 2535 2535 Rejected 20/06/2023 2674244033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BALESAR RJ-271500102201982400/9415354-B
(गोपालसर) 		2715001000NRG24120620230273604 13/06/2023 BIDAMI DEVI 2715001WL009425 BIDAMI DEVI 00462 UCBA0001222 585 585 Processed 20/06/2023 2674244196 VIDAMI DEVI UCO BANK(607066)
538 BALESAR RJ-271500102201982400/9415355-A
(गोपालसर) 		2715001000NRG24120620230273605 13/06/2023 SANTU DEVI 2715001WL009425 SANTU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243921 SANTU DEVI UCO BANK(607066)
539 BALESAR RJ-271500102201982400/9415357-B
(गोपालसर) 		2715001000NRG24120620230273607 13/06/2023 ASU DEVI 2715001WL009425 ASU DEVI 00462 UCBA0001222 2730 2730 Rejected 20/06/2023 2674244022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BALESAR RJ-271500102201982400/9415360
(गोपालसर) 		2715001000NRG24120620230273609 13/06/2023 CHUTRARAM 2715001WL009425 CHUTRARAM 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244264 CHUTRA RAM UCO BANK(607066)
541 BALESAR RJ-271500102201982400/9415364
(गोपालसर) 		2715001000NRG24120620230273610 13/06/2023 CHAMPA KANWAR 2715001WL009425 CHAMPA KANWAR 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244193 CHAMPA KANWAR WO SHAITAN SINGH UCO BANK(607066)
542 BALESAR RJ-271500102201982400/9415365
(गोपालसर) 		2715001000NRG24120620230273611 13/06/2023 GANGA KANWAR 2715001WL009425 GANGA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244206 GANGA KANWAR UCO BANK(607066)
543 BALESAR RJ-271500102201982400/9415369-A
(गोपालसर) 		2715001000NRG24120620230273612 13/06/2023 KAMLA DEVI 2715001WL009425 KAMLA DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244122 KABU DEVI UCO BANK(607066)
544 BALESAR RJ-271500102201982400/9415370
(गोपालसर) 		2715001000NRG24120620230273613 13/06/2023 RUKMO DEVI 2715001WL009425 RUKMO DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244275 RUKAMO DEVI UCO BANK(607066)
545 BALESAR RJ-271500102201982400/9415372-A
(गोपालसर) 		2715001000NRG24120620230273614 13/06/2023 channi devi 2715001WL009425 channi devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244276 CHANANI DEVI UCO BANK(607066)
546 BALESAR RJ-271500102201982400/9415374
(गोपालसर) 		2715001000NRG24120620230273615 13/06/2023 RAJU DEVI 2715001WL009425 RAJU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244447 RAJU DEVI UCO BANK(607066)
547 BALESAR RJ-271500102201982400/9415375
(गोपालसर) 		2715001000NRG24120620230273616 13/06/2023 JATANO DEVI 2715001WL009425 JATANO DEVI 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244139 JAMNA WO BHOMA RAM UCO BANK(607066)
548 BALESAR RJ-271500102201982400/9415382
(गोपालसर) 		2715001000NRG24120620230273617 13/06/2023 KAMAL DEVI 2715001WL009425 KAMAL DEVI 00462 UCBA0001222 1950 1950 Processed 20/06/2023 2674243999 KAMALA UCO BANK(607066)
549 BALESAR RJ-271500102201982400/9425152
(गोपालसर) 		2715001000NRG24120620230273619 13/06/2023 ASSU KANWAR 2715001WL009425 ASSU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243957 AASU KANWAR WO ARJUN SINGH UCO BANK(607066)
550 BALESAR RJ-271500102201982400/9425158
(गोपालसर) 		2715001000NRG24120620230273620 13/06/2023 DURGA KANEAR 2715001WL009425 DURGA KANEAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244331 DURGA KANWAR UCO BANK(607066)
551 BALESAR RJ-271500102201982400/9425162
(गोपालसर) 		2715001000NRG24120620230273621 13/06/2023 SUWA KANWAR 2715001WL009425 SUWA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244335 SUKHI KANWAR UCO BANK(607066)
552 BALESAR RJ-271500102201982400/9425164-B
(गोपालसर) 		2715001000NRG24120620230273622 13/06/2023 PUSHPA KANWAR 2715001WL009425 PUSHPA KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244279 PUSHPA KANWAR WO MALAM SINGH UCO BANK(607066)
553 BALESAR RJ-271500102201982400/9425170
(गोपालसर) 		2715001000NRG24120620230273623 13/06/2023 sumer singh 2715001WL009425 sumer singh 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244074 SUMER SINGH UCO BANK(607066)
554 BALESAR RJ-271500102201982400/9425172-B
(गोपालसर) 		2715001000NRG24120620230273624 13/06/2023 AGAR KANVAR 2715001WL009425 AGAR KANVAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244167 AGAR KANWAR UCO BANK(607066)
555 BALESAR RJ-271500102201982400/9425172-C
(गोपालसर) 		2715001000NRG24120620230273625 13/06/2023 divu kanwar 2715001WL009425 divu kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244262 DIVU KANWAR UCO BANK(607066)
556 BALESAR RJ-271500102201982400/9425184
(गोपालसर) 		2715001000NRG24120620230273626 13/06/2023 Mangla ram 2715001WL009425 Mangla ram 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674243958 MANGALA RAM SO JORA RAM UCO BANK(607066)
557 BALESAR RJ-271500102201982400/9425186
(गोपालसर) 		2715001000NRG24120620230273627 13/06/2023 SUGNO DEVI 2715001WL009425 SUGNO DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244325 SUGANO UCO BANK(607066)
558 BALESAR RJ-271500102201982400/9425192
(गोपालसर) 		2715001000NRG24120620230273628 13/06/2023 hemu kanwar 2715001WL009425 hemu kanwar 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244301 HEMU KANWAR UCO BANK(607066)
559 BALESAR RJ-271500102201982400/9425195
(गोपालसर) 		2715001000NRG24120620230273629 13/06/2023 GAVRI DEVI 2715001WL009425 GAVRI DEVI 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674243922 GAWARI DEVI UCO BANK(607066)
560 BALESAR RJ-271500102201982400/9425196
(गोपालसर) 		2715001000NRG24120620230273630 13/06/2023 GATTA DEVI 2715001WL009425 GATTA DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244036 GATTU DEVI UCO BANK(607066)
561 BALESAR RJ-271500102201982400/9425197
(गोपालसर) 		2715001000NRG24120620230273631 13/06/2023 DHAPU DEVI 2715001WL009425 DHAPU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244038 DHAPU DEVI UCO BANK(607066)
562 BALESAR RJ-271500102201982400/9425198
(गोपालसर) 		2715001000NRG24120620230273632 13/06/2023 Puspa devi 2715001WL009425 Puspa devi 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244441 PUSHPA DEVI UCO BANK(607066)
563 BALESAR RJ-271500102201982400/9425200-A
(गोपालसर) 		2715001000NRG24120620230273634 13/06/2023 CHANDU 2715001WL009425 CHANDU 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244324 CHANDU DEVI UCO BANK(607066)
564 BALESAR RJ-271500102201982400/9428651-A
(गोपालसर) 		2715001000NRG24120620230273635 13/06/2023 bhanwari devi 2715001WL009425 bhanwari devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244284 BHANWARI DEVI W/O PREMA RAM UCO BANK(607066)
565 BALESAR RJ-271500102201982400/9428653-A
(गोपालसर) 		2715001000NRG24120620230273637 13/06/2023 Koshlya 2715001WL009425 Koshlya 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244261 KOSHLYA UCO BANK(607066)
566 BALESAR RJ-271500102201982400/9428654
(गोपालसर) 		2715001000NRG24120620230273638 13/06/2023 naku devi 2715001WL009425 naku devi 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244106 NAKU DEVI UCO BANK(607066)
567 BALESAR RJ-271500102201982400/9428655-A
(गोपालसर) 		2715001000NRG24120620230273639 13/06/2023 BHAVRI DEVI 2715001WL009425 BHAVRI DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244426 BHANWARI DEVI UCO BANK(607066)
568 BALESAR RJ-271500102201982400/9428657
(गोपालसर) 		2715001000NRG24120620230273640 13/06/2023 GANGA DEVI 2715001WL009425 GANGA DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244329 GANGA DEVI UCO BANK(607066)
569 BALESAR RJ-271500102201982400/9428658
(गोपालसर) 		2715001000NRG24120620230273641 13/06/2023 ASHADU DEVI 2715001WL009425 ASHADU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244337 ANJU DEVI UCO BANK(607066)
570 BALESAR RJ-271500102201982400/9428659
(गोपालसर) 		2715001000NRG24120620230273642 13/06/2023 DHAPU DEVI 2715001WL009425 DHAPU DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244338 DHAPU UCO BANK(607066)
571 BALESAR RJ-271500102201982400/9428660
(गोपालसर) 		2715001000NRG24120620230273643 13/06/2023 SUKH DEVI 2715001WL009425 SUKH DEVI 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244333 SUKHI UCO BANK(607066)
572 BALESAR RJ-271500102201982400/9428662
(गोपालसर) 		2715001000NRG24120620230273644 13/06/2023 GITA 2715001WL009425 GITA 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244116 GEETA DEVI UCO BANK(607066)
573 BALESAR RJ-271500102201982400/9428664
(गोपालसर) 		2715001000NRG24120620230273645 13/06/2023 SAVRUP KANVAR 2715001WL009425 SAVRUP KANVAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244111 SWAROOP KANWAR WO SUMER SINGH UCO BANK(607066)
574 BALESAR RJ-271500102201982400/9428665-A
(गोपालसर) 		2715001000NRG24120620230273646 13/06/2023 SANTU KANWAR 2715001WL009425 SANTU KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244032 SANTOSH KANWAR UCO BANK(607066)
575 BALESAR RJ-271500102201982400/9428665-D
(गोपालसर) 		2715001000NRG24120620230273647 13/06/2023 nenu kanwar 2715001WL009425 nenu kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244028 NENU KANWAR UCO BANK(607066)
576 BALESAR RJ-271500102201982400/9428667-A
(गोपालसर) 		2715001000NRG24120620230273648 13/06/2023 netu kanwar 2715001WL009425 netu kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244298 NETU KANWAR UCO BANK(607066)
577 BALESAR RJ-271500102201982400/9428669
(गोपालसर) 		2715001000NRG24120620230273649 13/06/2023 SAYAR KANVAR 2715001WL009425 SAYAR KANVAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244278 SAYAR KANWAR UCO BANK(607066)
578 BALESAR RJ-271500102201982400/9428674
(गोपालसर) 		2715001000NRG24120620230273650 13/06/2023 SHOBHA KANVAR 2715001WL009425 SHOBHA KANVAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244066 SHOBHA KANWAR WO BHANWAR SINGH UCO BANK(607066)
579 BALESAR RJ-271500102201982400/9428678-A
(गोपालसर) 		2715001000NRG24120620230273651 13/06/2023 papu kanwar 2715001WL009425 papu kanwar 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244151 PAPU KANWAR WO JASWANT SINGH UCO BANK(607066)
580 BALESAR RJ-271500102201982400/9428679-A
(गोपालसर) 		2715001000NRG24120620230273652 13/06/2023 sujo kanwar 2715001WL009425 sujo kanwar 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244150 SUJO KANWAR WO SUMER SINGH UCO BANK(607066)
581 BALESAR RJ-271500102201982400/9428691-B
(गोपालसर) 		2715001000NRG24120620230273653 13/06/2023 lila kanwar 2715001WL009425 lila kanwar 00462 UCBA0001222 2535 2535 Processed 20/06/2023 2674244146 LILA KANWAR WO RAGHUPAL SINGH UCO BANK(607066)
582 BALESAR RJ-271500102201982400/9494715
(गोपालसर) 		2715001000NRG24120620230273655 13/06/2023 USHAB KANWAR 2715001WL009425 USHAB KANWAR 00462 UCBA0001222 2730 2730 Processed 20/06/2023 2674244277 USHAN KANWAR W/O MEHANDRA SINGH UCO BANK(607066)
583 BALESAR RJ-271500102201982600/6214033
(गोपालसर) 		2715001000NRG24120620230270079 13/06/2023 Jasa Ram 2715001WL009320 Jasa Ram 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244138 JASA RAM UCO BANK(607066)
584 BALESAR RJ-271500102201982600/6214033
(गोपालसर) 		2715001000NRG24120620230270080 13/06/2023 Sukala devi 2715001WL009320 Sukala devi 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244265 CHUKALA WO JASARAM UCO BANK(607066)
585 BALESAR RJ-271500102201982600/6214033
(गोपालसर) 		2715001000NRG24120620230270081 13/06/2023 Ugama Ram 2715001WL009320 Ugama Ram 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244316 UGAMA RAM UCO BANK(607066)
586 BALESAR RJ-271500102201982600/6214033-B
(गोपालसर) 		2715001000NRG24120620230270082 13/06/2023 piku devi 2715001WL009320 piku devi 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244258 PINKUDI UCO BANK(607066)
587 BALESAR RJ-271500102201982600/9428610
(गोपालसर) 		2715001000NRG24120620230269971 13/06/2023 HAWA DEVI 2715001WL009318 HAWA DEVI 00462 UCBA0001222 3060 3060 Processed 20/06/2023 2674244009 ABHA DEVI UCO BANK(607066)
588 BALESAR RJ-271500102201982600/9428610-A
(गोपालसर) 		2715001000NRG24120620230269972 13/06/2023 NENU DEVI 2715001WL009318 NENU DEVI 00462 UCBA0001222 2040 2040 Processed 20/06/2023 2674244031 NENU DEVI UCO BANK(607066)
589 BALESAR RJ-271500102201982600/9428613-A
(गोपालसर) 		2715001000NRG24120620230270083 13/06/2023 LACHO DEVI 2715001WL009320 LACHO DEVI 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244037 LACHHO UCO BANK(607066)
590 BALESAR RJ-271500102201982600/9428613-B
(गोपालसर) 		2715001000NRG24120620230270085 13/06/2023 lila devi 2715001WL009320 lila devi 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244311 LEELA DEVI UCO BANK(607066)
591 BALESAR RJ-271500102201982600/9428613-B
(गोपालसर) 		2715001000NRG24120620230270084 13/06/2023 mukesh 2715001WL009320 mukesh 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244312 MUKESH PUNJAB NATIONAL BANK(508568)
592 BALESAR RJ-271500102201982600/9428624-A
(गोपालसर) 		2715001000NRG24120620230270088 13/06/2023 KANTA 2715001WL009320 KANTA 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244030 KANTA UCO BANK(607066)
593 BALESAR RJ-271500102201982600/9494727
(गोपालसर) 		2715001000NRG24120620230270089 13/06/2023 GANGA DEVI 2715001WL009320 GANGA DEVI 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244029 GANGA DEVI UCO BANK(607066)
594 BALESAR RJ-271500102201982600/9494727
(गोपालसर) 		2715001000NRG24120620230270090 13/06/2023 Kanwar Lal 2715001WL009320 Kanwar Lal 00462 UCBA0001222 2660 2660 Processed 20/06/2023 2674244207 KAWAR LAL UCO BANK(607066)
595 BALESAR RJ-271500102201982700/6204320
(गोपालसर) 		2715001000NRG24120620230274012 13/06/2023 HAWA KANWAR 2715001WL009456 HAWA KANWAR 00462 UCBA0001222 2000 2000 Processed 20/06/2023 2674244001 HAWA KANWAR UCO BANK(607066)
596 BALESAR RJ-271500102201982700/6204320
(गोपालसर) 		2715001000NRG24120620230274011 13/06/2023 HEM SINGH 2715001WL009456 HEM SINGH 00462 UCBA0001222 2400 2400 Processed 20/06/2023 2674244051 HEM SINGH SO LAKH SINGH UCO BANK(607066)
597 BALESAR RJ-271500102701981800/6209634
(खुडियाला) 		2715001000NRG24120620230270648 13/06/2023 PARU 2715001WL009333 PARU 00462 UCBA0001222 2340 2340 Processed 20/06/2023 2674244433 MRS PARU PARU STATE BANK OF INDIA(508548)
598 BALESAR RJ-271500102701981800/6209654-A
(खुडियाला) 		2715001000NRG24120620230270671 13/06/2023 PEPO DEVI 2715001WL009333 PEPO DEVI 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244079 PEPO DEVI WO MAGA RAM UCO BANK(607066)
599 BALESAR RJ-271500102701981800/6209657-B
(खुडियाला) 		2715001000NRG24120620230270673 13/06/2023 UGMO 2715001WL009333 UGMO 00462 UCBA0001222 2340 2340 Processed 20/06/2023 2674244445 UGAMO DEVI UCO BANK(607066)
600 BALESAR RJ-271500102701981800/6209660-A
(खुडियाला) 		2715001000NRG24120620230270676 13/06/2023 MADHU 2715001WL009333 MADHU 00462 UCBA0001222 2145 2145 Processed 20/06/2023 2674244078 MADU DEVI WO MALA RAM UCO BANK(607066)
601 BALESAR RJ-271500102701981800/6216078-C
(खुडियाला) 		2715001000NRG24120620230270690 13/06/2023 KHONO DEVI 2715001WL009333 KHONO DEVI 00462 UCBA0001222 2340 2340 Processed 20/06/2023 2674244075 SUGANO WO PUNA RAM UCO BANK(607066)
602 BALESAR RJ-271500103101983600/6208615-B
(निम्बों का गांव) 		2715001000NRG24120620230270161 13/06/2023 pinki devi lal 2715001WL009322 pinki devi lal 00462 UCBA0001222 255 255 Processed 20/06/2023 2674244109 Pinki BANK OF BARODA(606985)
SubTotal 1047912 1047912
603 BALESAR RJ-271500100101991700/51506602
(आगोलाई) 		2715001000NRG24120620230271475 13/06/2023 SHANTI 2715001WL009343 SHANTI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244615 SHANTI W/O GULAB NATH UCO BANK(607066)
604 BALESAR RJ-271500100101991700/51506626
(आगोलाई) 		2715001000NRG24120620230271477 13/06/2023 DHALI DEVI 2715001WL009343 DHALI DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244618 DHALAKI UCO BANK(607066)
605 BALESAR RJ-271500100101991700/51506627
(आगोलाई) 		2715001000NRG24120620230271478 13/06/2023 lachodevi 2715001WL009343 lachodevi 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244581 LACHI DEVI WO VIRA RAM UCO BANK(607066)
606 BALESAR RJ-271500100101991700/51506630
(आगोलाई) 		2715001000NRG24120620230271479 13/06/2023 ALARAM 2715001WL009343 ALARAM 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244637 ALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
607 BALESAR RJ-271500100101991700/51506630-A
(आगोलाई) 		2715001000NRG24120620230271480 13/06/2023 SATI 2715001WL009343 SATI 00462 UCBA0001302 1837 1837 Processed 20/06/2023 2674244399 SANTU DO MAHENDRA RAM UCO BANK(607066)
608 BALESAR RJ-271500100101991700/51506632
(आगोलाई) 		2715001000NRG24120620230271482 13/06/2023 GITA 2715001WL009343 GITA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244582 GEETA UCO BANK(607066)
609 BALESAR RJ-271500100101991700/51506635
(आगोलाई) 		2715001000NRG24120620230271483 13/06/2023 BIMA URF MIMO 2715001WL009343 BIMA URF MIMO 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674244587 MIMO UCO BANK(607066)
610 BALESAR RJ-271500100101991700/51506637-C
(आगोलाई) 		2715001000NRG24120620230271484 13/06/2023 GANGA 2715001WL009343 GANGA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244578 GANGA WO MADA RAM UCO BANK(607066)
611 BALESAR RJ-271500100101991700/51506696
(आगोलाई) 		2715001000NRG24120620230271485 13/06/2023 PUNI DEVI 2715001WL009343 PUNI DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244617 PUNI W/O CHOUTA RAM UCO BANK(607066)
612 BALESAR RJ-271500100101991700/51506700
(आगोलाई) 		2715001000NRG24120620230271486 13/06/2023 KAMLA 2715001WL009343 KAMLA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244485 KAMA UCO BANK(607066)
613 BALESAR RJ-271500100101991700/51506705
(आगोलाई) 		2715001000NRG24120620230271304 13/06/2023 SUGNA 2715001WL009341 SUGNA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244631 SUGANA UCO BANK(607066)
614 BALESAR RJ-271500100101991700/51506707-A
(आगोलाई) 		2715001000NRG24120620230271305 13/06/2023 GITA 2715001WL009341 GITA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244465 GEETA W/O ACHLA RAM UCO BANK(607066)
615 BALESAR RJ-271500100101991700/51506709
(आगोलाई) 		2715001000NRG24120620230271306 13/06/2023 MUNNI 2715001WL009341 MUNNI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244667 MUNNI W/O MAGA RAM UCO BANK(607066)
616 BALESAR RJ-271500100101991700/51506710
(आगोलाई) 		2715001000NRG24120620230271487 13/06/2023 GEETA 2715001WL009343 GEETA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244683 GEETA UCO BANK(607066)
617 BALESAR RJ-271500100101991700/51506712
(आगोलाई) 		2715001000NRG24120620230271307 13/06/2023 BHANWARI 2715001WL009341 BHANWARI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244565 BHAWARI W/O MANGA RAM UCO BANK(607066)
618 BALESAR RJ-271500100101991700/9412240
(आगोलाई) 		2715001000NRG24120620230271488 13/06/2023 CHANI DEVI 2715001WL009343 CHANI DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244422 CHAINI WO BHAGTA RAM UCO BANK(607066)
619 BALESAR RJ-271500100101991700/9421218
(आगोलाई) 		2715001000NRG24120620230271490 13/06/2023 Gokal Ram 2715001WL009343 Gokal Ram 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244364 GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
620 BALESAR RJ-271500100101991700/9421220
(आगोलाई) 		2715001000NRG24120620230271491 13/06/2023 PURO 2715001WL009343 PURO 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244690 PURO UCO BANK(607066)
621 BALESAR RJ-271500100101991700/9421223
(आगोलाई) 		2715001000NRG24120620230271492 13/06/2023 CHAKKI 2715001WL009343 CHAKKI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244569 CHAKKI UCO BANK(607066)
622 BALESAR RJ-271500100101991700/9421223-A
(आगोलाई) 		2715001000NRG24120620230271493 13/06/2023 CHOTA 2715001WL009343 CHOTA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674243932 CHHOTA UCO BANK(607066)
623 BALESAR RJ-271500100101991700/9421223-D
(आगोलाई) 		2715001000NRG24120620230271308 13/06/2023 KANI 2715001WL009341 KANI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244402 KANI WO HEMA RAM UCO BANK(607066)
624 BALESAR RJ-271500100101991700/9421224-A
(आगोलाई) 		2715001000NRG24120620230271494 13/06/2023 TIPU 2715001WL009343 TIPU 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244570 TIPU DEVI WO NEMA RAM UCO BANK(607066)
625 BALESAR RJ-271500100101991700/9421225
(आगोलाई) 		2715001000NRG24120620230271495 13/06/2023 DEDA RAM 2715001WL009343 DEDA RAM 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244488 DEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
626 BALESAR RJ-271500100101991700/94212314
(आगोलाई) 		2715001000NRG24120620230271309 13/06/2023 MUMAL DEVI 2715001WL009341 MUMAL DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244454 MUMAL DEVI WO JIYA RAM UCO BANK(607066)
627 BALESAR RJ-271500100101991700/94212316
(आगोलाई) 		2715001000NRG24120620230271310 13/06/2023 Mamta 2715001WL009341 Mamta 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244367 MAMTA W/O HUKMA RAM UCO BANK(607066)
628 BALESAR RJ-271500100101991700/9421233
(आगोलाई) 		2715001000NRG24120620230271496 13/06/2023 JIYO 2715001WL009343 JIYO 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244689 JEEYA WO KUMBHA RAM UCO BANK(607066)
629 BALESAR RJ-271500100101991700/9421236-C
(आगोलाई) 		2715001000NRG24120620230271311 13/06/2023 Uma ram 2715001WL009341 Uma ram 00462 UCBA0001302 2380 2380 Rejected 20/06/2023 2674244473 Account closed
630 BALESAR RJ-271500100101991700/9421236-D
(आगोलाई) 		2715001000NRG24120620230271312 13/06/2023 Jhamku 2715001WL009341 Jhamku 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244472 JHAMKU W/O TEJA RAM UCO BANK(607066)
631 BALESAR RJ-271500100101991700/9421237
(आगोलाई) 		2715001000NRG24120620230271497 13/06/2023 DHAPU DEVI 2715001WL009343 DHAPU DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244630 DHAPU WO GANESH RAM UCO BANK(607066)
632 BALESAR RJ-271500100101991700/9421237-A
(आगोलाई) 		2715001000NRG24120620230271498 13/06/2023 PARVTHI 2715001WL009343 PARVTHI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674243934 PARWATI D/O GANESH RAM UCO BANK(607066)
633 BALESAR RJ-271500100101991700/9421238-B
(आगोलाई) 		2715001000NRG24120620230271313 13/06/2023 KAMLA 2715001WL009341 KAMLA 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244355 KAMLA W/O BALA RAM UCO BANK(607066)
634 BALESAR RJ-271500100101991700/9421242-A
(आगोलाई) 		2715001000NRG24120620230271499 13/06/2023 KISHNIDEVI 2715001WL009343 KISHNIDEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244616 KISHNI WO NARA RAM UCO BANK(607066)
635 BALESAR RJ-271500100101991700/9421246-B
(आगोलाई) 		2715001000NRG24120620230271500 13/06/2023 BHAWARI 2715001WL009343 BHAWARI 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674244401 BHAWARI WO BUDHA RAM UCO BANK(607066)
636 BALESAR RJ-271500100101991700/9421249-B
(आगोलाई) 		2715001000NRG24120620230271501 13/06/2023 PUTAKI 2715001WL009343 PUTAKI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244509 PUTI DEVI W/O BHALLA RAM UCO BANK(607066)
637 BALESAR RJ-271500100101991700/9421251-A
(आगोलाई) 		2715001000NRG24120620230271502 13/06/2023 BHOMI 2715001WL009343 BHOMI 00462 UCBA0001302 1837 1837 Processed 20/06/2023 2674244490 BHOMI W/O BHANWRA RAM UCO BANK(607066)
638 BALESAR RJ-271500100101991700/9421254
(आगोलाई) 		2715001000NRG24120620230271503 13/06/2023 VIRO 2715001WL009343 VIRO 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674244568 VEERO W/O BALU RAM UCO BANK(607066)
639 BALESAR RJ-271500100101991700/9421255
(आगोलाई) 		2715001000NRG24120620230271504 13/06/2023 Mohani 2715001WL009343 Mohani 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244370 MOHANI WO GORDHAN RAM UCO BANK(607066)
640 BALESAR RJ-271500100101991700/9421255-A
(आगोलाई) 		2715001000NRG24120620230271505 13/06/2023 SOHANI 2715001WL009343 SOHANI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244424 SOHANI WO GHAMANDA RAM UCO BANK(607066)
641 BALESAR RJ-271500100101991700/9421257-A
(आगोलाई) 		2715001000NRG24120620230271506 13/06/2023 MEERO 2715001WL009343 MEERO 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244567 MEERO UCO BANK(607066)
642 BALESAR RJ-271500100101991700/9421257-B
(आगोलाई) 		2715001000NRG24120620230271507 13/06/2023 PURO 2715001WL009343 PURO 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244489 PURO WO DHANA RAM UCO BANK(607066)
643 BALESAR RJ-271500100101991700/9421258
(आगोलाई) 		2715001000NRG24120620230271508 13/06/2023 SAMDA 2715001WL009343 SAMDA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244684 SAMDA UCO BANK(607066)
644 BALESAR RJ-271500100101991700/9421259-C
(आगोलाई) 		2715001000NRG24120620230271510 13/06/2023 Samda 2715001WL009343 Samda 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244479 SAMDA WO MOOLA RAM PUNJAB NATIONAL BANK(508568)
645 BALESAR RJ-271500100101991700/9421261-A
(आगोलाई) 		2715001000NRG24120620230271512 13/06/2023 LEELA 2715001WL009343 LEELA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244505 LILA UCO BANK(607066)
646 BALESAR RJ-271500100101991700/9421261-B
(आगोलाई) 		2715001000NRG24120620230271513 13/06/2023 SOMU 2715001WL009343 SOMU 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244551 SOMU UCO BANK(607066)
647 BALESAR RJ-271500100101991700/9421262
(आगोलाई) 		2715001000NRG24120620230271514 13/06/2023 SHANTI DEVI 2715001WL009343 SHANTI DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244549 SHANTI UCO BANK(607066)
648 BALESAR RJ-271500100101991700/9421262-B
(आगोलाई) 		2715001000NRG24120620230271515 13/06/2023 MELI 2715001WL009343 MELI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244486 MALI UCO BANK(607066)
649 BALESAR RJ-271500100101991700/9421263-A
(आगोलाई) 		2715001000NRG24120620230271516 13/06/2023 KASUMBI 2715001WL009343 KASUMBI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244574 KASUMBI UCO BANK(607066)
650 BALESAR RJ-271500100101991700/9421263-B
(आगोलाई) 		2715001000NRG24120620230271517 13/06/2023 SUMAN 2715001WL009343 SUMAN 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244613 SUMAN UCO BANK(607066)
651 BALESAR RJ-271500100101991700/9421263-C
(आगोलाई) 		2715001000NRG24120620230271518 13/06/2023 KAMALA 2715001WL009343 KAMALA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244508 KAMLA WO NEMA RAM UCO BANK(607066)
652 BALESAR RJ-271500100101991700/9421264
(आगोलाई) 		2715001000NRG24120620230271519 13/06/2023 ANTARO DEVI 2715001WL009343 ANTARO DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244628 ANTRO UCO BANK(607066)
653 BALESAR RJ-271500100101991700/9421266-A
(आगोलाई) 		2715001000NRG24120620230271521 13/06/2023 DHAKU 2715001WL009343 DHAKU 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244577 DAKHU DEVI W/O BALA RAM BHIL UCO BANK(607066)
654 BALESAR RJ-271500100101991700/9421266-B
(आगोलाई) 		2715001000NRG24120620230271522 13/06/2023 arati 2715001WL009343 arati 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244400 ARATI UCO BANK(607066)
655 BALESAR RJ-271500100101991700/9421267
(आगोलाई) 		2715001000NRG24120620230271523 13/06/2023 GOGI DEVI 2715001WL009343 GOGI DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244629 GOGA UCO BANK(607066)
656 BALESAR RJ-271500100101991700/9421267-C
(आगोलाई) 		2715001000NRG24120620230271524 13/06/2023 DIRGHI 2715001WL009343 DIRGHI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244576 DIRGI UCO BANK(607066)
657 BALESAR RJ-271500100101991700/9421269
(आगोलाई) 		2715001000NRG24120620230271525 13/06/2023 RADHA DEVI 2715001WL009343 RADHA DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244580 RADHA UCO BANK(607066)
658 BALESAR RJ-271500100101991700/9421270-A
(आगोलाई) 		2715001000NRG24120620230271526 13/06/2023 dhudi 2715001WL009343 dhudi 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674243898 DHUDI W/O PURA RAM UCO BANK(607066)
659 BALESAR RJ-271500100101991700/9421271
(आगोलाई) 		2715001000NRG24120620230271528 13/06/2023 MEERA 2715001WL009343 MEERA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674243927 MEERA WO CHETAN RAM UCO BANK(607066)
660 BALESAR RJ-271500100101991700/9421271-A
(आगोलाई) 		2715001000NRG24120620230271529 13/06/2023 PARU 2715001WL009343 PARU 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244503 PARU DEVI W/O PARHLAD RAM UCO BANK(607066)
661 BALESAR RJ-271500100101991700/9421273-B
(आगोलाई) 		2715001000NRG24120620230271530 13/06/2023 TIJO 2715001WL009343 TIJO 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244688 TEEJA DEVI UCO BANK(607066)
662 BALESAR RJ-271500100101991700/9421274
(आगोलाई) 		2715001000NRG24120620230271531 13/06/2023 ANCHI DEVI 2715001WL009343 ANCHI DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244625 SUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
663 BALESAR RJ-271500100101991700/9421281-B
(आगोलाई) 		2715001000NRG24120620230271532 13/06/2023 lila 2715001WL009343 lila 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674243903 LILA UCO BANK(607066)
664 BALESAR RJ-271500100101991700/9421281-C
(आगोलाई) 		2715001000NRG24120620230271533 13/06/2023 Pooja 2715001WL009343 Pooja 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244575 PUJA WO RAJU RAM UCO BANK(607066)
665 BALESAR RJ-271500100101991700/9421282-C
(आगोलाई) 		2715001000NRG24120620230271534 13/06/2023 puma devi 2715001WL009343 puma devi 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674243912 PUNA UCO BANK(607066)
666 BALESAR RJ-271500100101991700/9421283
(आगोलाई) 		2715001000NRG24120620230271535 13/06/2023 GANGA 2715001WL009343 GANGA 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674244610 GANGA UCO BANK(607066)
667 BALESAR RJ-271500100101991700/9421283-A
(आगोलाई) 		2715001000NRG24120620230271536 13/06/2023 gudi 2715001WL009343 gudi 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674243902 GUDDI UCO BANK(607066)
668 BALESAR RJ-271500100101991700/9421284-A
(आगोलाई) 		2715001000NRG24120620230271537 13/06/2023 mima 2715001WL009343 mima 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674243939 MIMO WO TANU RAM UCO BANK(607066)
669 BALESAR RJ-271500100101991700/9421285-C
(आगोलाई) 		2715001000NRG24120620230271538 13/06/2023 CHENE 2715001WL009343 CHENE 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244371 CHENI WO CHOUTHA RAM UCO BANK(607066)
670 BALESAR RJ-271500100101991700/9421286
(आगोलाई) 		2715001000NRG24120620230271539 13/06/2023 DHURI DEVI 2715001WL009343 DHURI DEVI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244566 DHUDI W/O PHOUJA RAM UCO BANK(607066)
671 BALESAR RJ-271500100101991700/9421287
(आगोलाई) 		2715001000NRG24120620230271314 13/06/2023 GOGI 2715001WL009341 GOGI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244614 GOGI DAVE W/OANNA RAM UCO BANK(607066)
672 BALESAR RJ-271500100101991700/9421288-B
(आगोलाई) 		2715001000NRG24120620230271540 13/06/2023 TULSI 2715001WL009343 TULSI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244579 TULSI DEVI UCO BANK(607066)
673 BALESAR RJ-271500100101991700/9421288-C
(आगोलाई) 		2715001000NRG24120620230271541 13/06/2023 PREMKI 2715001WL009343 PREMKI 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244572 PREMKI UCO BANK(607066)
674 BALESAR RJ-271500100101991700/9421289
(आगोलाई) 		2715001000NRG24120620230271315 13/06/2023 HEMI DEVI 2715001WL009341 HEMI DEVI 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244656 HEMI W/O BHIYA RAM UCO BANK(607066)
675 BALESAR RJ-271500100101991700/9421289-A
(आगोलाई) 		2715001000NRG24120620230271316 13/06/2023 RAMA 2715001WL009341 RAMA 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244606 RAMBA W/O MOHAN RAM UCO BANK(607066)
676 BALESAR RJ-271500100101991700/9421290
(आगोलाई) 		2715001000NRG24120620230271317 13/06/2023 SHANTI 2715001WL009341 SHANTI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244681 SHANTIW/O PABU RAM UCO BANK(607066)
677 BALESAR RJ-271500100101991700/9421293
(आगोलाई) 		2715001000NRG24120620230271318 13/06/2023 CHOTHA RAM 2715001WL009341 CHOTHA RAM 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244453 CHAUTHA RAM S/O NATHA RAM UCO BANK(607066)
678 BALESAR RJ-271500100101991700/9421294
(आगोलाई) 		2715001000NRG24120620230271319 13/06/2023 CHANNI 2715001WL009341 CHANNI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244584 CHANANI W/O TAJA RAM UCO BANK(607066)
679 BALESAR RJ-271500100101991700/9421301
(आगोलाई) 		2715001000NRG24120620230271542 13/06/2023 LILA 2715001WL009343 LILA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244562 LILA WO BHANWARA RAM UCO BANK(607066)
680 BALESAR RJ-271500100101991700/9421302
(आगोलाई) 		2715001000NRG24120620230271543 13/06/2023 LAXMI 2715001WL009343 LAXMI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244635 LICHAMI UCO BANK(607066)
681 BALESAR RJ-271500100101991700/9421304
(आगोलाई) 		2715001000NRG24120620230271544 13/06/2023 INDRA DEVI 2715001WL009343 INDRA DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244361 INDRA UCO BANK(607066)
682 BALESAR RJ-271500100101991700/9421305
(आगोलाई) 		2715001000NRG24120620230271545 13/06/2023 paru 2715001WL009343 paru 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244603 PARU UCO BANK(607066)
683 BALESAR RJ-271500100101991700/9421307
(आगोलाई) 		2715001000NRG24120620230271320 13/06/2023 SUKI 2715001WL009341 SUKI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244604 SUKHI WO GOPA RAM UCO BANK(607066)
684 BALESAR RJ-271500100101991700/9421307-B
(आगोलाई) 		2715001000NRG24120620230271321 13/06/2023 PAPU DEVI 2715001WL009341 PAPU DEVI 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244598 PAPI WO OMA RAM UCO BANK(607066)
685 BALESAR RJ-271500100101991700/9421308
(आगोलाई) 		2715001000NRG24120620230271322 13/06/2023 Agaro Devi 2715001WL009341 Agaro Devi 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244476 AGARA W/O MODA RAM UCO BANK(607066)
686 BALESAR RJ-271500100101991700/9421310-B
(आगोलाई) 		2715001000NRG24120620230271323 13/06/2023 KAMALA 2715001WL009341 KAMALA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244474 KAMLA DEVI WO KARNA RAM UCO BANK(607066)
687 BALESAR RJ-271500100101991700/9421312
(आगोलाई) 		2715001000NRG24120620230271324 13/06/2023 OMI 2715001WL009341 OMI 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244599 OMI WO HUKMA RAM UCO BANK(607066)
688 BALESAR RJ-271500100101991700/9421312-A
(आगोलाई) 		2715001000NRG24120620230271325 13/06/2023 KAMA 2715001WL009341 KAMA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244621 KAMALA W/O SHIMA RAM UCO BANK(607066)
689 BALESAR RJ-271500100101991700/9421313
(आगोलाई) 		2715001000NRG24120620230271326 13/06/2023 DHAPU 2715001WL009341 DHAPU 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244691 DHAPU W/O PHUSA RAM UCO BANK(607066)
690 BALESAR RJ-271500100101991700/9421314-A
(आगोलाई) 		2715001000NRG24120620230271327 13/06/2023 Santu 2715001WL009341 Santu 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243910 SANTU W/O BHOMA RAM UCO BANK(607066)
691 BALESAR RJ-271500100101991700/9421315-A
(आगोलाई) 		2715001000NRG24120620230271328 13/06/2023 ANCHI 2715001WL009341 ANCHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244602 ANACHI WO BABURAM UCO BANK(607066)
692 BALESAR RJ-271500100101991700/9421315-B
(आगोलाई) 		2715001000NRG24120620230271329 13/06/2023 BHAWRI 2715001WL009341 BHAWRI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244601 BHANWARI W/O ANNARAM UCO BANK(607066)
693 BALESAR RJ-271500100101991700/9421315-C
(आगोलाई) 		2715001000NRG24120620230271330 13/06/2023 KAMLA 2715001WL009341 KAMLA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244477 KAMLA WO KARNA RAM UCO BANK(607066)
694 BALESAR RJ-271500100101991700/9421315-D
(आगोलाई) 		2715001000NRG24120620230271331 13/06/2023 DAKHU 2715001WL009341 DAKHU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244507 DAKU WO LAXMAN UCO BANK(607066)
695 BALESAR RJ-271500100101991700/9421317-A
(आगोलाई) 		2715001000NRG24120620230271332 13/06/2023 VIRO DEVI 2715001WL009341 VIRO DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244595 VIRO W/O MALA RAM UCO BANK(607066)
696 BALESAR RJ-271500100101991700/9421317-B
(आगोलाई) 		2715001000NRG24120620230271333 13/06/2023 RAMALI 2715001WL009341 RAMALI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244588 RAMA WO BHAIRA RAM UCO BANK(607066)
697 BALESAR RJ-271500100101991700/9421319
(आगोलाई) 		2715001000NRG24120620230271334 13/06/2023 MIRO 2715001WL009341 MIRO 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244594 MEERA WO TOGA RAM UCO BANK(607066)
698 BALESAR RJ-271500100101991700/9421319-A
(आगोलाई) 		2715001000NRG24120620230271335 13/06/2023 PAPI DEVI 2715001WL009341 PAPI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244563 PAPAI W/O BHOMA RAM UCO BANK(607066)
699 BALESAR RJ-271500100101991700/9421320
(आगोलाई) 		2715001000NRG24120620230271336 13/06/2023 CHUNARAM 2715001WL009341 CHUNARAM 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244623 CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
700 BALESAR RJ-271500100101991700/9421320-A
(आगोलाई) 		2715001000NRG24120620230271337 13/06/2023 SUGANA 2715001WL009341 SUGANA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244596 SUGNA W/O TILA RAM UCO BANK(607066)
701 BALESAR RJ-271500100101991700/9421320-B
(आगोलाई) 		2715001000NRG24120620230271338 13/06/2023 bichudevi 2715001WL009341 bichudevi 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244653 BICHHU DEVI W/O POKARA RAM UCO BANK(607066)
702 BALESAR RJ-271500100101991700/9421323
(आगोलाई) 		2715001000NRG24120620230271339 13/06/2023 HAPI DEVI 2715001WL009341 HAPI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244605 HAPI W/O BIRAM RAM UCO BANK(607066)
703 BALESAR RJ-271500100101991700/9421323-A
(आगोलाई) 		2715001000NRG24120620230271340 13/06/2023 MUNNI DEVI 2715001WL009341 MUNNI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244592 MUNI W/O POKAR RAM UCO BANK(607066)
704 BALESAR RJ-271500100101991700/9421324
(आगोलाई) 		2715001000NRG24120620230271341 13/06/2023 PEMI 2715001WL009341 PEMI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244350 PEMI DEVI W/O LT. BALARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
705 BALESAR RJ-271500100101991700/9421325
(आगोलाई) 		2715001000NRG24120620230271342 13/06/2023 MIMO DEVI 2715001WL009341 MIMO DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244685 MIMO W/O HARJI RAM UCO BANK(607066)
706 BALESAR RJ-271500100101991700/9421325-A
(आगोलाई) 		2715001000NRG24120620230271343 13/06/2023 DHALKI 2715001WL009341 DHALKI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244597 DHALI WO BHOMA RAM UCO BANK(607066)
707 BALESAR RJ-271500100101991700/9421325-B
(आगोलाई) 		2715001000NRG24120620230271344 13/06/2023 SAKU 2715001WL009341 SAKU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244600 CHAKU DEVI W/O MULA RAM UCO BANK(607066)
708 BALESAR RJ-271500100101991700/9421326-A
(आगोलाई) 		2715001000NRG24120620230271345 13/06/2023 JAMNA 2715001WL009341 JAMNA 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244471 JAMNA WO MALA RAM UCO BANK(607066)
709 BALESAR RJ-271500100101991700/9421327
(आगोलाई) 		2715001000NRG24120620230271346 13/06/2023 KELI DEVI 2715001WL009341 KELI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244590 KELI DEVI W/O NARA RAM UCO BANK(607066)
710 BALESAR RJ-271500100101991700/9421329
(आगोलाई) 		2715001000NRG24120620230271347 13/06/2023 KAMLA 2715001WL009341 KAMLA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244530 KAMALA W/O NAVALA RAM UCO BANK(607066)
711 BALESAR RJ-271500100101991700/9421332
(आगोलाई) 		2715001000NRG24120620230271348 13/06/2023 CHODHI 2715001WL009341 CHODHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243907 CHOUTHI DEVI W/O BHIYA RAM UCO BANK(607066)
712 BALESAR RJ-271500100101991700/9421333
(आगोलाई) 		2715001000NRG24120620230271349 13/06/2023 PREMI 2715001WL009341 PREMI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243926 PEMI DEVI W/O MANGA RAM UCO BANK(607066)
713 BALESAR RJ-271500100101991700/9421334
(आगोलाई) 		2715001000NRG24120620230271350 13/06/2023 SUA 2715001WL009341 SUA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243906 SUA WO SHIVA RAM UCO BANK(607066)
714 BALESAR RJ-271500100101991700/9421335
(आगोलाई) 		2715001000NRG24120620230271351 13/06/2023 DHAE DEVI 2715001WL009341 DHAE DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244695 DHAYALI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
715 BALESAR RJ-271500100101991700/9421336
(आगोलाई) 		2715001000NRG24120620230271352 13/06/2023 BUDHAHI DEVI 2715001WL009341 BUDHAHI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244624 BUDDI WO KANA RAM UCO BANK(607066)
716 BALESAR RJ-271500100101991700/9421341-B
(आगोलाई) 		2715001000NRG24120620230271353 13/06/2023 SANTOSH DEVI 2715001WL009341 SANTOSH DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244638 SANTOSH UCO BANK(607066)
717 BALESAR RJ-271500100101991700/9421341-D
(आगोलाई) 		2715001000NRG24120620230271354 13/06/2023 Vimla 2715001WL009341 Vimla 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244510 VIMLA DEVI UCO BANK(607066)
718 BALESAR RJ-271500100101991700/9421342
(आगोलाई) 		2715001000NRG24120620230271355 13/06/2023 MIRA 2715001WL009341 MIRA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244357 MEERA UCO BANK(607066)
719 BALESAR RJ-271500100101991700/9421342-A
(आगोलाई) 		2715001000NRG24120620230271356 13/06/2023 RADHA DEVI 2715001WL009341 RADHA DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244650 RADHA W/O JALA RAM UCO BANK(607066)
720 BALESAR RJ-271500100101991700/9421343
(आगोलाई) 		2715001000NRG24120620230271357 13/06/2023 KAMLA DEVI 2715001WL009341 KAMLA DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244676 KAMALA UCO BANK(607066)
721 BALESAR RJ-271500100101991700/9421344-A
(आगोलाई) 		2715001000NRG24120620230271358 13/06/2023 PALU DEVI 2715001WL009341 PALU DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244632 PALUDI UCO BANK(607066)
722 BALESAR RJ-271500100101991700/9421345-A
(आगोलाई) 		2715001000NRG24120620230271359 13/06/2023 SUWA 2715001WL009341 SUWA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244627 SUA UCO BANK(607066)
723 BALESAR RJ-271500100101991700/9421346
(आगोलाई) 		2715001000NRG24120620230271360 13/06/2023 GITA DEVI 2715001WL009341 GITA DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244633 GEETA DEVI UCO BANK(607066)
724 BALESAR RJ-271500100101991700/9421347-B
(आगोलाई) 		2715001000NRG24120620230271362 13/06/2023 HAWA DEVI 2715001WL009341 HAWA DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243959 HAWA DEVI WO MUKESH UCO BANK(607066)
725 BALESAR RJ-271500100101991700/9421348
(आगोलाई) 		2715001000NRG24120620230271363 13/06/2023 DHAMLI DEVI 2715001WL009341 DHAMLI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244687 DHAMALI UCO BANK(607066)
726 BALESAR RJ-271500100101991700/9421349
(आगोलाई) 		2715001000NRG24120620230271364 13/06/2023 BHAPLI 2715001WL009341 BHAPLI 00462 UCBA0001302 2040 2040 Processed 20/06/2023 2674244358 BHAPALI UCO BANK(607066)
727 BALESAR RJ-271500100101991700/9421350
(आगोलाई) 		2715001000NRG24120620230271365 13/06/2023 SANTHU 2715001WL009341 SANTHU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244550 SANTU UCO BANK(607066)
728 BALESAR RJ-271500100101991700/9421351
(आगोलाई) 		2715001000NRG24120620230271366 13/06/2023 SAYAR 2715001WL009341 SAYAR 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244675 SHAYAR W/O KARANA RAM UCO BANK(607066)
729 BALESAR RJ-271500100101991700/9421351-A
(आगोलाई) 		2715001000NRG24120620230271367 13/06/2023 GORKHRAM 2715001WL009341 GORKHRAM 00462 UCBA0001302 2040 2040 Processed 20/06/2023 2674244686 GORKH RAM S/O KARANA RAM UCO BANK(607066)
730 BALESAR RJ-271500100101991700/9421352
(आगोलाई) 		2715001000NRG24120620230271368 13/06/2023 kamala 2715001WL009341 kamala 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244626 KAMALA UCO BANK(607066)
731 BALESAR RJ-271500100101991700/9421353
(आगोलाई) 		2715001000NRG24120620230271369 13/06/2023 KAMLA 2715001WL009341 KAMLA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243930 KAMALI UCO BANK(607066)
732 BALESAR RJ-271500100101991700/9421354-A
(आगोलाई) 		2715001000NRG24120620230271370 13/06/2023 guddi 2715001WL009341 guddi 00462 UCBA0001302 1700 1700 Processed 20/06/2023 2674243936 GUDDI UCO BANK(607066)
733 BALESAR RJ-271500100101991700/9421354-B
(आगोलाई) 		2715001000NRG24120620230271371 13/06/2023 SUNDER 2715001WL009341 SUNDER 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244677 SUNDAR WO OMA RAM UCO BANK(607066)
734 BALESAR RJ-271500100101991700/9421358-A
(आगोलाई) 		2715001000NRG24120620230271373 13/06/2023 BHIKHI 2715001WL009341 BHIKHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244583 BHIKHI UCO BANK(607066)
735 BALESAR RJ-271500100101991700/9421359-A
(आगोलाई) 		2715001000NRG24120620230271374 13/06/2023 RADHA 2715001WL009341 RADHA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243911 RADHA WO JALA RAM UCO BANK(607066)
736 BALESAR RJ-271500100101991700/9421360
(आगोलाई) 		2715001000NRG24120620230271375 13/06/2023 TULCHI 2715001WL009341 TULCHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244692 TULCHI UCO BANK(607066)
737 BALESAR RJ-271500100101991700/9421361
(आगोलाई) 		2715001000NRG24120620230271376 13/06/2023 SUNDER 2715001WL009341 SUNDER 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244634 SUNDAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
738 BALESAR RJ-271500100101991700/9421361-B
(आगोलाई) 		2715001000NRG24120620230271377 13/06/2023 VIMLA 2715001WL009341 VIMLA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244349 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
739 BALESAR RJ-271500100101991700/9421362
(आगोलाई) 		2715001000NRG24120620230271378 13/06/2023 CHUNI 2715001WL009341 CHUNI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244620 CHUNNI W/O PUKARA RAM UCO BANK(607066)
740 BALESAR RJ-271500100101991700/9421364
(आगोलाई) 		2715001000NRG24120620230271379 13/06/2023 LAHRA 2715001WL009341 LAHRA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244668 LEHRO DEVI WO DAMA RAM UCO BANK(607066)
741 BALESAR RJ-271500100101991700/9421364-A
(आगोलाई) 		2715001000NRG24120620230271380 13/06/2023 MUNNI 2715001WL009341 MUNNI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244366 MUNNI W/O PUNA RAM UCO BANK(607066)
742 BALESAR RJ-271500100101991700/9421365
(आगोलाई) 		2715001000NRG24120620230271381 13/06/2023 PIRARAM 2715001WL009341 PIRARAM 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244636 PIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
743 BALESAR RJ-271500100101991700/9421365-A
(आगोलाई) 		2715001000NRG24120620230271382 13/06/2023 BHAWARI 2715001WL009341 BHAWARI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244693 BHANWARI W/O SHRAVAN RAM UCO BANK(607066)
744 BALESAR RJ-271500100101991700/9421365-C
(आगोलाई) 		2715001000NRG24120620230271383 13/06/2023 SUNDER 2715001WL009341 SUNDER 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244694 SUNDAR WO SUKHA RAM UCO BANK(607066)
745 BALESAR RJ-271500100101991700/9421366-A
(आगोलाई) 		2715001000NRG24120620230271384 13/06/2023 LUNI 2715001WL009341 LUNI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244414 LUNI DEVI W/O BHAVARA RAM UCO BANK(607066)
746 BALESAR RJ-271500100101991700/9421367
(आगोलाई) 		2715001000NRG24120620230271386 13/06/2023 DURGARAM 2715001WL009341 DURGARAM 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244609 DURGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
747 BALESAR RJ-271500100101991700/9421368
(आगोलाई) 		2715001000NRG24120620230271387 13/06/2023 bhuraram 2715001WL009341 bhuraram 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244664 BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
748 BALESAR RJ-271500100101991700/9421368-A
(आगोलाई) 		2715001000NRG24120620230271388 13/06/2023 SUGANA 2715001WL009341 SUGANA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244415 SUGANA WO OMA RAM UCO BANK(607066)
749 BALESAR RJ-271500100101991700/9421368-C
(आगोलाई) 		2715001000NRG24120620230271389 13/06/2023 SUGANA 2715001WL009341 SUGANA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243938 SUGANA UCO BANK(607066)
750 BALESAR RJ-271500100101991700/9421370-A
(आगोलाई) 		2715001000NRG24120620230271390 13/06/2023 PIKU 2715001WL009341 PIKU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244475 PIKU D/O POKAR RAM UCO BANK(607066)
751 BALESAR RJ-271500100101991700/9421370-B
(आगोलाई) 		2715001000NRG24120620230271391 13/06/2023 BARJU 2715001WL009341 BARJU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244593 BARJU W/O BIRMA RAM UCO BANK(607066)
752 BALESAR RJ-271500100101991700/9421370-D
(आगोलाई) 		2715001000NRG24120620230271392 13/06/2023 ANCHI 2715001WL009341 ANCHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244531 ANACHI W/O GUNA RAM UCO BANK(607066)
753 BALESAR RJ-271500100101991700/9421373-A
(आगोलाई) 		2715001000NRG24120620230271393 13/06/2023 FULI DEVI 2715001WL009341 FULI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674243925 PHULI W/O TEJA RAM UCO BANK(607066)
754 BALESAR RJ-271500100101991700/9421373-B
(आगोलाई) 		2715001000NRG24120620230271394 13/06/2023 Jasi 2715001WL009341 Jasi 00462 UCBA0001302 2040 2040 Processed 20/06/2023 2674244464 JASSI W/O LIKHAMA RAM UCO BANK(607066)
755 BALESAR RJ-271500100101991700/9421373-C
(आगोलाई) 		2715001000NRG24120620230271395 13/06/2023 Sohana 2715001WL009341 Sohana 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244512 SOHANA UCO BANK(607066)
756 BALESAR RJ-271500100101991700/9421373-D
(आगोलाई) 		2715001000NRG24120620230271547 13/06/2023 MAMATA 2715001WL009343 MAMATA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244455 MAMATA WO KALU RAM UCO BANK(607066)
757 BALESAR RJ-271500100101991700/9421375-B
(आगोलाई) 		2715001000NRG24120620230271396 13/06/2023 DHAPU 2715001WL009341 DHAPU 00462 UCBA0001302 2210 2210 Processed 20/06/2023 2674244682 DHAPU UCO BANK(607066)
758 BALESAR RJ-271500100101991700/9421376
(आगोलाई) 		2715001000NRG24120620230271397 13/06/2023 OMI 2715001WL009341 OMI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244591 OMI UCO BANK(607066)
759 BALESAR RJ-271500100101991700/9421377
(आगोलाई) 		2715001000NRG24120620230271398 13/06/2023 MULI DEVI 2715001WL009341 MULI DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244571 MULI UCO BANK(607066)
760 BALESAR RJ-271500100101991700/9421377-A
(आगोलाई) 		2715001000NRG24120620230271399 13/06/2023 GUDDI 2715001WL009341 GUDDI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244458 GUDDI W/O SHAITAN PURI UCO BANK(607066)
761 BALESAR RJ-271500100101991700/9421378
(आगोलाई) 		2715001000NRG24120620230271400 13/06/2023 SUVA 2715001WL009341 SUVA 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244589 SUVA UCO BANK(607066)
762 BALESAR RJ-271500100101991700/9421379-A
(आगोलाई) 		2715001000NRG24120620230271401 13/06/2023 BHAVARI 2715001WL009341 BHAVARI 00462 UCBA0001302 2380 2380 Rejected 20/06/2023 2674244573 Aadhaar Number not Mapped to Account Number
763 BALESAR RJ-271500100101991700/9421380-B
(आगोलाई) 		2715001000NRG24120620230271402 13/06/2023 Virad puri 2715001WL009341 Virad puri 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244463 VIRAD PURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
764 BALESAR RJ-271500100101991700/9421381
(आगोलाई) 		2715001000NRG24120620230271403 13/06/2023 IMATU 2715001WL009341 IMATU 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244585 IMATU UCO BANK(607066)
765 BALESAR RJ-271500100101991700/9421382
(आगोलाई) 		2715001000NRG24120620230271404 13/06/2023 KARANPURI 2715001WL009341 KARANPURI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244560 KARAN PURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
766 BALESAR RJ-271500100101991700/9421383
(आगोलाई) 		2715001000NRG24120620230271405 13/06/2023 LULCHI 2715001WL009341 LULCHI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244619 TULACHHI UCO BANK(607066)
767 BALESAR RJ-271500100101991700/9421383-A
(आगोलाई) 		2715001000NRG24120620230271406 13/06/2023 AMIYA DEVI 2715001WL009341 AMIYA DEVI 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244352 AMIYA UCO BANK(607066)
768 BALESAR RJ-271500100101991700/9421387-A
(आगोलाई) 		2715001000NRG24120620230271548 13/06/2023 KAMALA 2715001WL009343 KAMALA 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244586 KAMLA WO SHIVA RAM UCO BANK(607066)
769 BALESAR RJ-271500100101992000/9412149
(कोनरी) 		2715001000NRG24120620230271549 13/06/2023 Ummeda Ram 2715001WL009343 Ummeda Ram 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244417 UMEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
770 BALESAR RJ-271500100101992000/9412150
(कोनरी) 		2715001000NRG24120620230271550 13/06/2023 LUNARAM 2715001WL009343 LUNARAM 00462 UCBA0001302 2338 2338 Rejected 20/06/2023 2674244662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BALESAR RJ-271500100101992000/9421205
(कोनरी) 		2715001000NRG24120620230271551 13/06/2023 KABU 2715001WL009343 KABU 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244657 KABU UCO BANK(607066)
772 BALESAR RJ-271500100101992000/9421206
(कोनरी) 		2715001000NRG24120620230271552 13/06/2023 GOPI 2715001WL009343 GOPI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674243937 GOPI DEVI UCO BANK(607066)
773 BALESAR RJ-271500100101992000/9421207
(कोनरी) 		2715001000NRG24120620230271553 13/06/2023 SITA 2715001WL009343 SITA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674243935 SITA UCO BANK(607066)
774 BALESAR RJ-271500100101992000/9421207-A
(कोनरी) 		2715001000NRG24120620230271554 13/06/2023 ANANDU 2715001WL009343 ANANDU 00462 UCBA0001302 2004 2004 Processed 20/06/2023 2674244611 ANADI UCO BANK(607066)
775 BALESAR RJ-271500100101992000/9421210
(कोनरी) 		2715001000NRG24120620230271556 13/06/2023 MADU 2715001WL009343 MADU 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244666 MADHU W/O AMRA RAM UCO BANK(607066)
776 BALESAR RJ-271500100101992000/9421211
(कोनरी) 		2715001000NRG24120620230271557 13/06/2023 LUNARAM 2715001WL009343 LUNARAM 00462 UCBA0001302 2338 2338 Rejected 20/06/2023 2674243931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 BALESAR RJ-271500100101992000/9421211-A
(कोनरी) 		2715001000NRG24120620230271558 13/06/2023 GAJRO 2715001WL009343 GAJRO 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244663 GAJRO W/O PUNA RAM UCO BANK(607066)
778 BALESAR RJ-271500100101992000/9421212
(कोनरी) 		2715001000NRG24120620230271559 13/06/2023 BEBI 2715001WL009343 BEBI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244478 BEBI DEVI W/O MANGA RAM UCO BANK(607066)
779 BALESAR RJ-271500100101992000/9421214
(कोनरी) 		2715001000NRG24120620230271560 13/06/2023 SUKHI DEVI 2715001WL009343 SUKHI DEVI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244665 SUKHI W/O HEERA RAM UCO BANK(607066)
780 BALESAR RJ-271500100101992000/9421214-A
(कोनरी) 		2715001000NRG24120620230271561 13/06/2023 SANTOSH 2715001WL009343 SANTOSH 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244661 SANTOSH WO BHANWRA RAM UCO BANK(607066)
781 BALESAR RJ-271500100101992000/9421215
(कोनरी) 		2715001000NRG24120620230271562 13/06/2023 CHUTRARAM 2715001WL009343 CHUTRARAM 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244659 CHUTRA RAM CHOUDHARY SO PUSHP UCO BANK(607066)
782 BALESAR RJ-271500100101992000/9421216
(कोनरी) 		2715001000NRG24120620230271563 13/06/2023 siva 2715001WL009343 siva 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244360 SHIVA RAM CHOUDHARY S/O FUSA RAM UCO BANK(607066)
783 BALESAR RJ-271500100101992000/9421216-A
(कोनरी) 		2715001000NRG24120620230271564 13/06/2023 SANGITA 2715001WL009343 SANGITA 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244660 SANGITA W/O MADA RAM UCO BANK(607066)
784 BALESAR RJ-271500100801981501/9416271-C
(बेलवा राणाजी) 		2715001000NRG24120620230273193 13/06/2023 MAMTA 2715001WL009407 MAMTA 00462 UCBA0001302 1485 1485 Processed 20/06/2023 2674243914 MAMTA UCO BANK(607066)
785 BALESAR RJ-271500104100085510/9421203-A
(कोनरी) 		2715001000NRG24120620230271565 13/06/2023 Usha 2715001WL009343 Usha 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244403 USHA UCO BANK(607066)
786 BALESAR RJ-271500104100085510/9421203-B
(कोनरी) 		2715001000NRG24120620230271566 13/06/2023 Goli 2715001WL009343 Goli 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244404 GOLI CO BHOMA RAM UCO BANK(607066)
787 BALESAR RJ-271500104100085510/9421204-A
(कोनरी) 		2715001000NRG24120620230271567 13/06/2023 CHHOTI 2715001WL009343 CHHOTI 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244466 Mrs. CHOTI DO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 BALESAR RJ-271500104100085510/9421206-A
(कोनरी) 		2715001000NRG24120620230271568 13/06/2023 miki devii 2715001WL009343 miki devii 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244362 MIKA DEVI UCO BANK(607066)
789 BALESAR RJ-271500104100085510/9421207-B
(कोनरी) 		2715001000NRG24120620230271569 13/06/2023 Gita 2715001WL009343 Gita 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244368 GITA UCO BANK(607066)
790 BALESAR RJ-271500104100085510/9421212-A
(कोनरी) 		2715001000NRG24120620230271570 13/06/2023 Jasi 2715001WL009343 Jasi 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244369 JASI WO KARNA RAM UCO BANK(607066)
791 BALESAR RJ-271500104100085510/9421215-A
(कोनरी) 		2715001000NRG24120620230271571 13/06/2023 Gita 2715001WL009343 Gita 00462 UCBA0001302 2338 2338 Processed 20/06/2023 2674244363 GITA W/O CHENA RAM UCO BANK(607066)
792 BALESAR RJ-271500104100085510/9421215-B
(कोनरी) 		2715001000NRG24120620230271572 13/06/2023 mena 2715001WL009343 mena 00462 UCBA0001302 2171 2171 Processed 20/06/2023 2674244365 MAINA W/O KALU RAM UCO BANK(607066)
793 BALESAR RJ-271500104100085510/9421335-A
(कोनरी) 		2715001000NRG24120620230271407 13/06/2023 dhapu devi 2715001WL009341 dhapu devi 00462 UCBA0001302 2380 2380 Processed 20/06/2023 2674244511 DHAPU DEVI UCO BANK(607066)
SubTotal 438033 438033
794 BALESAR RJ-271500100101991700/51506630-B
(आगोलाई) 		2715001000NRG24120620230271481 13/06/2023 SANTOSH 2715001WL009343 SANTOSH 00462 UCBA0001305 2171 2171 Processed 20/06/2023 2674244405 SANTOSH DO DOULA RAM UCO BANK(607066)
795 BALESAR RJ-271500102201982100/9415322-A
(गोपालसर) 		2715001000NRG24120620230273551 13/06/2023 DALI DEVI 2715001WL009423 DALI DEVI 00462 UCBA0001305 1760 1760 Processed 20/06/2023 2674244652 MS DHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3931 3931
796 BALESAR RJ-271500100801981502/9416309-A
(बेलवा राणाजी) 		2715001000NRG24120620230273398 13/06/2023 TARA KANWAR 2715001WL009411 TARA KANWAR 00689 AUBL0002290 2184 2184 Processed 20/06/2023 2674243944 TARA KANWAR ICICI BANK LTD(508534)
SubTotal 2184 2184
797 BALESAR RJ-271500100101991700/9421270-B
(आगोलाई) 		2715001000NRG24120620230271527 13/06/2023 Chothi devi 2715001WL009343 Chothi devi 00691 IPOS0000001 2004 2004 Processed 20/06/2023 2674244006 CHOTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
798 BALESAR RJ-271500100101992000/9421209
(कोनरी) 		2715001000NRG24120620230271555 13/06/2023 JETHA RAM 2715001WL009343 JETHA RAM 00698 RMGB0000604 2338 2338 Processed 20/06/2023 2674244612 JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2338 2338
Total 1789952 1789952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_130623APB_FTO_67688 Bank of Baroda BARB0BALESA Balesar 4844
2 BALESAR RJ2715001_130623APB_FTO_67688 Bank of Baroda BARB0JAISAL JAISALMER BRANCH 1710
3 BALESAR RJ2715001_130623APB_FTO_67688 Bank of Maharastra MAHB0001373 CHOPASANI ROAD JODHPUR 4676
4 BALESAR RJ2715001_130623APB_FTO_67688 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 25376
5 BALESAR RJ2715001_130623APB_FTO_67688 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 26996
6 BALESAR RJ2715001_130623APB_FTO_67688 Punjab National Bank PUNB0113100 JODHPUR,CHOPASANI ROAD 2145
7 BALESAR RJ2715001_130623APB_FTO_67688 Punjab National Bank PUNB0171510 Balesar Durgawatan 14426
8 BALESAR RJ2715001_130623APB_FTO_67688 Punjab National Bank PUNB0209210 Dechoo 950
9 BALESAR RJ2715001_130623APB_FTO_67688 State Bank of India SBIN0009486 JELOOGAGADI 141985
10 BALESAR RJ2715001_130623APB_FTO_67688 State Bank of India SBIN0031207 SHERGARH 2580
11 BALESAR RJ2715001_130623APB_FTO_67688 State Bank of India SBIN0032010 BALESAR 50532
12 BALESAR RJ2715001_130623APB_FTO_67688 UCO Bank UCBA0001088 BALESAR SATTA 7970
13 BALESAR RJ2715001_130623APB_FTO_67688 UCO Bank UCBA0001095 CHAMU 9360
14 BALESAR RJ2715001_130623APB_FTO_67688 UCO Bank UCBA0001222 BELWA 1047912
15 BALESAR RJ2715001_130623APB_FTO_67688 UCO Bank UCBA0001302 AGOLAI 438033
16 BALESAR RJ2715001_130623APB_FTO_67688 UCO Bank UCBA0001305 KEROO 3931
17 BALESAR RJ2715001_130623APB_FTO_67688 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 2184
18 BALESAR RJ2715001_130623APB_FTO_67688 India Post Payments Bank IPOS0000001 JODHPUR 2004
19 BALESAR RJ2715001_130623APB_FTO_67688 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 2338

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