Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_140723APB_FTO_102987
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-271500103101984100/51506455
(निम्बों का गांव) 		2715001000NRG24120720230516672 14/07/2023 OMI DEVI 2715001WL015727 OMI DEVI 00045 BARB0BALESA 2400 2400 Processed 24/08/2023 4773713656 Mrs. OMI DEVI WO GUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 BALESAR RJ-271500103101984100/6208829-B
(निम्बों का गांव) 		2715001000NRG24120720230516691 14/07/2023 JAMNA KANVAR 2715001WL015727 JAMNA KANVAR 00045 BARB0BALESA 2400 2400 Processed 24/08/2023 4773713686 JAMNA KANWAR W O MAG SINGH BANK OF BARODA(606985)
3 BALESAR RJ-271500103101984100/6208848-A
(निम्बों का गांव) 		2715001000NRG24120720230516698 14/07/2023 Asu Kanwar 2715001WL015727 Asu Kanwar 00045 BARB0BALESA 3060 3060 Processed 24/08/2023 4773713813 ASU KANWAR BANK OF BARODA(606985)
4 BALESAR RJ-271500103101984100/6208849
(निम्बों का गांव) 		2715001000NRG24120720230516699 14/07/2023 NEM KANWAR 2715001WL015727 NEM KANWAR 00045 BARB0BALESA 2000 2000 Processed 24/08/2023 4773713650 Nem Kanwar BANK OF BARODA(606985)
5 BALESAR RJ-271500103101984100/6208855-A
(निम्बों का गांव) 		2715001000NRG24120720230516757 14/07/2023 Ugamo 2715001WL015730 Ugamo 00045 BARB0BALESA 2295 2295 Processed 24/08/2023 4773713708 Ugamo BANK OF BARODA(606985)
6 BALESAR RJ-271500103101984100/6208856
(निम्बों का गांव) 		2715001000NRG24120720230516704 14/07/2023 LILA DEVI 2715001WL015727 LILA DEVI 00045 BARB0BALESA 2400 2400 Processed 23/08/2023 4773713699 LILA DEVI UCO BANK(607066)
7 BALESAR RJ-271500103101984100/6208858-A
(निम्बों का गांव) 		2715001000NRG24120720230516705 14/07/2023 BHAGAWATI 2715001WL015727 BHAGAWATI 00045 BARB0BALESA 2400 2400 Processed 23/08/2023 4773713644 BHAGWATI UCO BANK(607066)
8 BALESAR RJ-271500103101984100/6208867-A
(निम्बों का गांव) 		2715001000NRG24120720230517081 14/07/2023 AANAND SINGH 2715001WL015744 AANAND SINGH 00045 BARB0BALESA 3060 3060 Processed 24/08/2023 4773713707 Aanand Singh BANK OF BARODA(606985)
9 BALESAR RJ-271500103101984100/6208869-A
(निम्बों का गांव) 		2715001000NRG24120720230516708 14/07/2023 ramu kanwar 2715001WL015727 ramu kanwar 00045 BARB0BALESA 2000 2000 Processed 24/08/2023 4773713763 Ramu Kanwar BANK OF BARODA(606985)
10 BALESAR RJ-271500103101984100/6208876
(निम्बों का गांव) 		2715001000NRG24120720230516710 14/07/2023 BALU DEVI 2715001WL015727 BALU DEVI 00045 BARB0BALESA 2400 2400 Processed 24/08/2023 4773713637 Balu Devi BANK OF BARODA(606985)
11 BALESAR RJ-271500103101984100/9410011-B
(निम्बों का गांव) 		2715001000NRG24120720230516762 14/07/2023 lila devi 2715001WL015730 lila devi 00045 BARB0BALESA 2295 2295 Processed 24/08/2023 4773713687 LILA DEVI WO BHURA RAM BANK OF BARODA(606985)
12 BALESAR RJ-271500103101984100/9410023
(निम्बों का गांव) 		2715001000NRG24120720230516730 14/07/2023 DHANI 2715001WL015727 DHANI 00045 BARB0BALESA 2200 2200 Processed 23/08/2023 4773713766 DHANI DEVI WO PEMPA RAM UCO BANK(607066)
13 BALESAR RJ-271500103101984100/9410034-B
(निम्बों का गांव) 		2715001000NRG24120720230516733 14/07/2023 DHAPU DEVI 2715001WL015727 DHAPU DEVI 00045 BARB0BALESA 1800 1800 Processed 23/08/2023 4773713685 Dhapu Devi FINO PAYMENTS BANK LTD(608001)
14 BALESAR RJ-271500103101984100/9410036-A
(निम्बों का गांव) 		2715001000NRG24120720230516736 14/07/2023 prem 2715001WL015727 prem 00045 BARB0BALESA 1800 1800 Processed 24/08/2023 4773713706 Prem BANK OF BARODA(606985)
15 BALESAR RJ-271500103101984100/9410089
(निम्बों का गांव) 		2715001000NRG24120720230516747 14/07/2023 SUSHILA 2715001WL015727 SUSHILA 00045 BARB0BALESA 2400 2400 Processed 24/08/2023 4773713625 SUSHILA W O GAJA RAM BANK OF BARODA(606985)
16 BALESAR RJ-271500103101984100/9410090
(निम्बों का गांव) 		2715001000NRG24120720230516772 14/07/2023 LILA DEVI 2715001WL015730 LILA DEVI 00045 BARB0BALESA 2295 2295 Processed 24/08/2023 4773713632 LILA W O JAGA RAM BANK OF BARODA(606985)
17 BALESAR RJ-271500103101984100/9494641-C
(निम्बों का गांव) 		2715001000NRG24120720230516751 14/07/2023 MANU DEVI 2715001WL015727 MANU DEVI 00045 BARB0BALESA 2200 2200 Processed 24/08/2023 4773713725 Manu Devi BANK OF BARODA(606985)
18 BALESAR RJ-271500103301983200/6219135-A
(उटाम्बर) 		2715001000NRG24140720230529684 14/07/2023 RAJU RAM 2715001WL016138 RAJU RAM 00045 BARB0BALESA 3315 3315 Processed 23/08/2023 4773713757 RAJU RAM UCO BANK(607066)
19 BALESAR RJ-271500103301983400/9417552-A
(उटाम्बर) 		2715001000NRG24140720230529522 14/07/2023 ummeda 2715001WL016132 ummeda 00045 BARB0BALESA 2200 2200 Processed 24/08/2023 4773713688 Ummeda BANK OF BARODA(606985)
20 BALESAR RJ-271500103800085364/9411716-C
(जीयबेरी) 		2715001000NRG24120720230516841 14/07/2023 sayaro devi 2715001WL015733 sayaro devi 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4773713730 Sayaro Devi BANK OF BARODA(606985)
21 BALESAR RJ-271500103800085364/9411725-B
(जीयबेरी) 		2715001000NRG24120720230516842 14/07/2023 naina devi 2715001WL015733 naina devi 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4773713731 Naina Devi BANK OF BARODA(606985)
22 BALESAR RJ-271500103800085364/9411727-A
(जीयबेरी) 		2715001000NRG24120720230516843 14/07/2023 geeta 2715001WL015733 geeta 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4773713753 Geeta BANK OF BARODA(606985)
23 BALESAR RJ-271500103800085364/9411728-A
(जीयबेरी) 		2715001000NRG24120720230516844 14/07/2023 papu devi 2715001WL015733 papu devi 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4773713729 Papu Devi BANK OF BARODA(606985)
24 BALESAR RJ-271500103800085563/9411706-D
(जीयबेरी) 		2715001000NRG24120720230516854 14/07/2023 jalila bano 2715001WL015733 jalila bano 00045 BARB0BALESA 2340 2340 Processed 24/08/2023 4773713759 Jalila Bano BANK OF BARODA(606985)
25 BALESAR RJ-271500103800085563/9411707-C
(जीयबेरी) 		2715001000NRG24120720230516855 14/07/2023 faruna 2715001WL015733 faruna 00045 BARB0BALESA 2160 2160 Processed 24/08/2023 4773713760 Faruna BANK OF BARODA(606985)
SubTotal 58780 58780
26 BALESAR RJ-271500103800085364/9411731-A
(जीयबेरी) 		2715001000NRG24120720230516845 14/07/2023 PANNI DEVI 2715001WL015733 PANNI DEVI 00045 BARB0TINWAR 2340 2340 Processed 24/08/2023 4773713758 Panni Devi BANK OF BARODA(606985)
SubTotal 2340 2340
27 BALESAR RJ-271500103101982500/9411723
(जीयबेरी) 		2715001000NRG24120720230516807 14/07/2023 purkha ram 2715001WL015733 purkha ram 00114 RSCB0026013 2340 2340 Processed 24/08/2023 4773713776 PURKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2340 2340
28 BALESAR RJ-271500103101982500/9411735
(जीयबेरी) 		2715001000NRG24120720230516819 14/07/2023 PADMA RAM 2715001WL015733 PADMA RAM 00354 PUNB0014710 2340 2340 Processed 23/08/2023 4773713735 PADMA RAM SO ACHALA RAM PUNJAB NATIONAL BANK(508568)
29 BALESAR RJ-271500103101982500/9411744-A
(जीयबेरी) 		2715001000NRG24120720230516834 14/07/2023 Bhanwar lal 2715001WL015733 Bhanwar lal 00354 PUNB0014710 2340 2340 Processed 23/08/2023 4773713734 BHANWAR LAL SO IMARTA RAM PUNJAB NATIONAL BANK(508568)
30 BALESAR RJ-271500103101984100/6208848-A
(निम्बों का गांव) 		2715001000NRG24120720230516755 14/07/2023 Kvaru Kanwar 2715001WL015730 Kvaru Kanwar 00354 PUNB0014710 2295 2295 Processed 24/08/2023 4773713732 Kanwaru Kanwar BANK OF BARODA(606985)
31 BALESAR RJ-271500103101984100/9410011-C
(निम्बों का गांव) 		2715001000NRG24120720230516763 14/07/2023 fula devi 2715001WL015730 fula devi 00354 PUNB0014710 2295 2295 Processed 23/08/2023 4773713622 FULA DEVI WO ANOPA RAM PUNJAB NATIONAL BANK(508568)
32 BALESAR RJ-271500103101984100/9410015-A
(निम्बों का गांव) 		2715001000NRG24120720230516765 14/07/2023 BIDU DEVI 2715001WL015730 BIDU DEVI 00354 PUNB0014710 2295 2295 Processed 23/08/2023 4773713733 BIDAMI WO PREMRAJ PUNJAB NATIONAL BANK(508568)
33 BALESAR RJ-271500103101984100/9494641-A
(निम्बों का गांव) 		2715001000NRG24120720230516773 14/07/2023 JASSI DEVI 2715001WL015730 JASSI DEVI 00354 PUNB0014710 2295 2295 Processed 23/08/2023 4773713736 JASSI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
34 BALESAR RJ-271500103301983100/6219379-A
(उटाम्बर) 		2715001000NRG24130720230524556 14/07/2023 MRS RUPALI 2715001WL015885 MRS RUPALI 00354 PUNB0014710 1815 1815 Processed 23/08/2023 4773713738 MR RUPALI RUPALI STATE BANK OF INDIA(508548)
35 BALESAR RJ-271500103301983200/6219135
(उटाम्बर) 		2715001000NRG24140720230529683 14/07/2023 nirmala 2715001WL016138 nirmala 00354 PUNB0014710 3315 3315 Processed 23/08/2023 4773713737 NIRMALA \WO MADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18990 18990
36 BALESAR RJ-271500103101984100/51506456
(निम्बों का गांव) 		2715001000NRG24120720230516754 14/07/2023 SANTU DEVI 2715001WL015730 SANTU DEVI 00354 PUNB0171510 2040 2040 Processed 23/08/2023 4773713704 SATU DEVI WO PUKHA RAM PUNJAB NATIONAL BANK(508568)
37 BALESAR RJ-271500103101984100/6208853
(निम्बों का गांव) 		2715001000NRG24120720230516702 14/07/2023 Bhiya Ram 2715001WL015727 Bhiya Ram 00354 PUNB0171510 2400 2400 Processed 23/08/2023 4773713621 BHIYA RAM SO BULA RAM PUNJAB NATIONAL BANK(508568)
38 BALESAR RJ-271500103101984100/9410011-A
(निम्बों का गांव) 		2715001000NRG24120720230516761 14/07/2023 PINKI 2715001WL015730 PINKI 00354 PUNB0171510 2295 2295 Processed 23/08/2023 4773713619 PINKI DO BABU LAL PUNJAB NATIONAL BANK(508568)
39 BALESAR RJ-271500103101984100/9410013
(निम्बों का गांव) 		2715001000NRG24120720230516723 14/07/2023 Rinku 2715001WL015727 Rinku 00354 PUNB0171510 3060 3060 Processed 23/08/2023 4773713620 RINKU DO MANGI LAL PUNJAB NATIONAL BANK(508568)
40 BALESAR RJ-271500103800085364/9411750
(जीयबेरी) 		2715001000NRG24120720230516848 14/07/2023 lila devi 2715001WL015733 lila devi 00354 PUNB0171510 2340 2340 Processed 24/08/2023 4773713618 Lila Devi BANK OF BARODA(606985)
SubTotal 12135 12135
41 BALESAR RJ-271500103101984100/9410040
(निम्बों का गांव) 		2715001000NRG24120720230516738 14/07/2023 sua devi 2715001WL015727 sua devi 00354 PUNB0515310 2400 2400 Processed 23/08/2023 4773713717 SUA UCO BANK(607066)
SubTotal 2400 2400
42 BALESAR RJ-271500103101982500/6215399
(जीयबेरी) 		2715001000NRG24120720230516783 14/07/2023 Nashe khan 2715001WL015733 Nashe khan 00415 SBIN0009486 2340 2340 Processed 24/08/2023 4773713639 NASE KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 BALESAR RJ-271500103101982500/9411731
(जीयबेरी) 		2715001000NRG24120720230516813 14/07/2023 PANCHI DEVI 2715001WL015733 PANCHI DEVI 00415 SBIN0009486 2340 2340 Processed 24/08/2023 4773713629 PANCHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 BALESAR RJ-271500103101982500/9411733-A
(जीयबेरी) 		2715001000NRG24120720230516816 14/07/2023 SONI DEVI 2715001WL015733 SONI DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713647 MRS SONI DEVI W0 SATTARAM JAT STATE BANK OF INDIA(508548)
45 BALESAR RJ-271500103101982500/9411735-B
(जीयबेरी) 		2715001000NRG24120720230516821 14/07/2023 Premi Devi 2715001WL015733 Premi Devi 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713648 MRS PREMI DEVI STATE BANK OF INDIA(508548)
46 BALESAR RJ-271500103101982500/9411736-A
(जीयबेरी) 		2715001000NRG24120720230516823 14/07/2023 DHAKHU DEVI 2715001WL015733 DHAKHU DEVI 00415 SBIN0009486 2160 2160 Processed 23/08/2023 4773713630 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
47 BALESAR RJ-271500103101982500/9411738-A
(जीयबेरी) 		2715001000NRG24120720230516825 14/07/2023 JHAMU DEVI 2715001WL015733 JHAMU DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713646 MR KANARAM PURKHA RAM STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500103101982500/9411739
(जीयबेरी) 		2715001000NRG24120720230516827 14/07/2023 DUGI DEVI 2715001WL015733 DUGI DEVI 00415 SBIN0009486 2160 2160 Processed 23/08/2023 4773713723 MRS DUGI DEVI STATE BANK OF INDIA(508548)
49 BALESAR RJ-271500103101982500/9411744
(जीयबेरी) 		2715001000NRG24120720230516833 14/07/2023 PLI DEVI 2715001WL015733 PLI DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713746 MR IMARATA RAM STATE BANK OF INDIA(508548)
50 BALESAR RJ-271500103101982500/9411745
(जीयबेरी) 		2715001000NRG24120720230516835 14/07/2023 BHANWRI DEVI 2715001WL015733 BHANWRI DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713631 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500103101982500/9411746-A
(जीयबेरी) 		2715001000NRG24120720230516836 14/07/2023 THMU DEVI 2715001WL015733 THMU DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713649 MRS THAMU DEVI STATE BANK OF INDIA(508548)
52 BALESAR RJ-271500103101982500/9411746-B
(जीयबेरी) 		2715001000NRG24120720230516837 14/07/2023 MANU DEVI 2715001WL015733 MANU DEVI 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713624 MRS MUNI DEVI STATE BANK OF INDIA(508548)
53 BALESAR RJ-271500103101982500/9411747-B
(जीयबेरी) 		2715001000NRG24120720230516838 14/07/2023 BABU RAM 2715001WL015733 BABU RAM 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713764 MR BABU RAM STATE BANK OF INDIA(508548)
54 BALESAR RJ-271500103300085350/9417662-B
(उटाम्बर) 		2715001000NRG24130720230524717 14/07/2023 Ganga devi 2715001WL015892 Ganga devi 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713722 MRS GANGA STATE BANK OF INDIA(508548)
55 BALESAR RJ-271500103300085350/9417688-A
(उटाम्बर) 		2715001000NRG24130720230524718 14/07/2023 SURJO 2715001WL015892 SURJO 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713692 MRS SURJO SURJO STATE BANK OF INDIA(508548)
56 BALESAR RJ-271500103300085350/9425758-B
(उटाम्बर) 		2715001000NRG24130720230524720 14/07/2023 KAMLA 2715001WL015892 KAMLA 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713779 MRS KAMLA STATE BANK OF INDIA(508548)
57 BALESAR RJ-271500103300085350/9425838
(उटाम्बर) 		2715001000NRG24130720230524721 14/07/2023 ANCHI 2715001WL015892 ANCHI 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713681 MRS ANACHI STATE BANK OF INDIA(508548)
58 BALESAR RJ-271500103300085350/9425842
(उटाम्बर) 		2715001000NRG24130720230524722 14/07/2023 SAYAR 2715001WL015892 SAYAR 00415 SBIN0009486 1700 1700 Processed 23/08/2023 4773713673 MRS SAYAR STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500103300085351/6219261-A
(उटाम्बर) 		2715001000NRG24130720230524632 14/07/2023 OMI 2715001WL015889 OMI 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713693 MRS OMI STATE BANK OF INDIA(508548)
60 BALESAR RJ-271500103300085351/9425690-C
(उटाम्बर) 		2715001000NRG24130720230524637 14/07/2023 MAMTA 2715001WL015889 MAMTA 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713726 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
61 BALESAR RJ-271500103300085353/9425603-A
(उटाम्बर) 		2715001000NRG24130720230524725 14/07/2023 koshliya 2715001WL015892 koshliya 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713697 MRS KOSHLIYA KOSHLIYA STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500103300085353/9425641-C
(उटाम्बर) 		2715001000NRG24130720230524726 14/07/2023 JAMANA KANWAR 2715001WL015892 JAMANA KANWAR 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713724 MRS JAMNA KANWAR STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500103300085354/6219237-B
(उटाम्बर) 		2715001000NRG24130720230524638 14/07/2023 Dhapu Kanwar 2715001WL015889 Dhapu Kanwar 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713674 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500103300085354/6219238-A
(उटाम्बर) 		2715001000NRG24130720230524639 14/07/2023 Pushpa Kanwar 2715001WL015889 Pushpa Kanwar 00415 SBIN0009486 340 340 Processed 23/08/2023 4773713810 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
65 BALESAR RJ-271500103300085354/6219372-C
(उटाम्बर) 		2715001000NRG24130720230524534 14/07/2023 Devi 2715001WL015885 Devi 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713670 MRS DEVI DEVI STATE BANK OF INDIA(508548)
66 BALESAR RJ-271500103300085354/6219376
(उटाम्बर) 		2715001000NRG24130720230524536 14/07/2023 bhiya ram 2715001WL015885 bhiya ram 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713808 MR BHIYA RAM STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500103300085354/9425568-A
(उटाम्बर) 		2715001000NRG24130720230524537 14/07/2023 SANTU 2715001WL015885 SANTU 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713694 MRS SANTU STATE BANK OF INDIA(508548)
68 BALESAR RJ-271500103301983000/51506192
(उटाम्बर) 		2715001000NRG24130720230524728 14/07/2023 DIN MOHAMD 2715001WL015892 DIN MOHAMD 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713716 MR DEEN MOHAMMD STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500103301983000/6209838
(उटाम्बर) 		2715001000NRG24130720230524730 14/07/2023 BHANWAR LAL 2715001WL015892 BHANWAR LAL 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713634 MR BHANWAR LAL STATE BANK OF INDIA(508548)
70 BALESAR RJ-271500103301983000/6209874-A
(उटाम्बर) 		2715001000NRG24130720230524647 14/07/2023 HAWA 2715001WL015889 HAWA 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713773 MRS HAVA HAVA STATE BANK OF INDIA(508548)
71 BALESAR RJ-271500103301983000/6209907-A
(उटाम्बर) 		2715001000NRG24130720230524604 14/07/2023 kishor singh 2715001WL015887 kishor singh 00415 SBIN0009486 2200 2200 Processed 23/08/2023 4773713748 KISHORE SINGH RAJPUROHIT PUNJAB NATIONAL BANK(508568)
72 BALESAR RJ-271500103301983000/6209914-B
(उटाम्बर) 		2715001000NRG24130720230524649 14/07/2023 SANGAEET 2715001WL015889 SANGAEET 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713671 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500103301983000/6209930-C
(उटाम्बर) 		2715001000NRG24130720230524606 14/07/2023 Gopal Singh 2715001WL015887 Gopal Singh 00415 SBIN0009486 1800 1800 Processed 23/08/2023 4773713771 MR GOPALSINGH BALUSINGH RAJPUROHIT STATE BANK OF INDIA(508548)
74 BALESAR RJ-271500103301983000/6209930-C
(उटाम्बर) 		2715001000NRG24130720230524607 14/07/2023 Ratan Kanwar 2715001WL015887 Ratan Kanwar 00415 SBIN0009486 1800 1800 Processed 23/08/2023 4773713775 RATAN KANWAR UCO BANK(607066)
75 BALESAR RJ-271500103301983000/6209974-A
(उटाम्बर) 		2715001000NRG24130720230524608 14/07/2023 CHOLARAM 2715001WL015887 CHOLARAM 00415 SBIN0009486 2000 2000 Processed 23/08/2023 4773713769 MR CHOLA RAM STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500103301983000/6209983-A
(उटाम्बर) 		2715001000NRG24130720230524614 14/07/2023 Jagdish Ram 2715001WL015887 Jagdish Ram 00415 SBIN0009486 2000 2000 Processed 23/08/2023 4773713768 MR JAGDISH RAM STATE BANK OF INDIA(508548)
77 BALESAR RJ-271500103301983000/6209989
(उटाम्बर) 		2715001000NRG24130720230524741 14/07/2023 BHAGA RAM 2715001WL015892 BHAGA RAM 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713659 MR BHAGA RAM STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500103301983000/6209993-A
(उटाम्बर) 		2715001000NRG24130720230524662 14/07/2023 REKHA 2715001WL015889 REKHA 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713809 MRS REKHA REKHA STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500103301983000/6219204-B
(उटाम्बर) 		2715001000NRG24130720230524620 14/07/2023 MADA RAM 2715001WL015887 MADA RAM 00415 SBIN0009486 1800 1800 Processed 23/08/2023 4773713665 MR MADHU RAM STATE BANK OF INDIA(508548)
80 BALESAR RJ-271500103301983000/6219220-A
(उटाम्बर) 		2715001000NRG24130720230524669 14/07/2023 KHATUNI 2715001WL015889 KHATUNI 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713672 MRS KHATUNI KHATINI STATE BANK OF INDIA(508548)
81 BALESAR RJ-271500103301983000/6219222-A
(उटाम्बर) 		2715001000NRG24130720230524670 14/07/2023 SAIDA BANO 2715001WL015889 SAIDA BANO 00415 SBIN0009486 1700 1700 Processed 23/08/2023 4773713683 MRS SAIDA BANO STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500103301983000/6219226
(उटाम्बर) 		2715001000NRG24130720230524748 14/07/2023 HAJI KHAN 2715001WL015892 HAJI KHAN 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713682 MR HAJI KHAN STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500103301983000/6219230-A
(उटाम्बर) 		2715001000NRG24130720230524750 14/07/2023 DHAPU 2715001WL015892 DHAPU 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713711 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500103301983000/6219271
(उटाम्बर) 		2715001000NRG24130720230524676 14/07/2023 KHEMA RAM 2715001WL015889 KHEMA RAM 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713628 MR KHEMA RAM STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500103301983000/6219271-A
(उटाम्बर) 		2715001000NRG24130720230524754 14/07/2023 KUNI 2715001WL015892 KUNI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713658 MRS KUNI DEVI STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500103301983000/6219279-B
(उटाम्बर) 		2715001000NRG24130720230524755 14/07/2023 GANGA DEVI 2715001WL015892 GANGA DEVI 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713643 MRS GANGA DEVI STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500103301983000/6219340
(उटाम्बर) 		2715001000NRG24130720230524679 14/07/2023 SAKURI 2715001WL015889 SAKURI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713636 MRS SAPURI WO KARIM KHAN STATE BANK OF INDIA(508548)
88 BALESAR RJ-271500103301983000/6219341-A
(उटाम्बर) 		2715001000NRG24130720230524680 14/07/2023 JRINA 2715001WL015889 JRINA 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713718 MRS JARINA JARINA STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500103301983000/6219347-A
(उटाम्बर) 		2715001000NRG24130720230524682 14/07/2023 RABINA 2715001WL015889 RABINA 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713677 MRS RABINA RABINA STATE BANK OF INDIA(508548)
90 BALESAR RJ-271500103301983000/9417651-B
(उटाम्बर) 		2715001000NRG24130720230524762 14/07/2023 PURKHA RAM 2715001WL015892 PURKHA RAM 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713655 MR PURKA RAM STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500103301983000/9417653
(उटाम्बर) 		2715001000NRG24130720230524763 14/07/2023 BABU DEVI 2715001WL015892 BABU DEVI 00415 SBIN0009486 1700 1700 Processed 23/08/2023 4773713749 MRS BABU DEVI STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500103301983000/9417659
(उटाम्बर) 		2715001000NRG24130720230524765 14/07/2023 IMI 2715001WL015892 IMI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713653 MRS IMI STATE BANK OF INDIA(508548)
93 BALESAR RJ-271500103301983000/9417660-A
(उटाम्बर) 		2715001000NRG24130720230524766 14/07/2023 BAGTU DEVI 2715001WL015892 BAGTU DEVI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713807 MRS BAGATU STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500103301983000/9417692
(उटाम्बर) 		2715001000NRG24130720230524769 14/07/2023 Hukma Ram 2715001WL015892 Hukma Ram 00415 SBIN0009486 1700 1700 Processed 23/08/2023 4773713652 MR HUKMA RAM STATE BANK OF INDIA(508548)
95 BALESAR RJ-271500103301983000/9425600-B
(उटाम्बर) 		2715001000NRG24130720230524626 14/07/2023 GIRDHARI LAL 2715001WL015887 GIRDHARI LAL 00415 SBIN0009486 2000 2000 Processed 23/08/2023 4773713770 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500103301983000/9425600-B
(उटाम्बर) 		2715001000NRG24130720230524627 14/07/2023 USHA DEVi 2715001WL015887 USHA DEVi 00415 SBIN0009486 2200 2200 Processed 23/08/2023 4773713772 MRS USHA DEVI STATE BANK OF INDIA(508548)
97 BALESAR RJ-271500103301983000/9425607
(उटाम्बर) 		2715001000NRG24130720230524686 14/07/2023 HAWA KANWAR 2715001WL015889 HAWA KANWAR 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713640 MRS HAVA KANVAR STATE BANK OF INDIA(508548)
98 BALESAR RJ-271500103301983000/9425607-A
(उटाम्बर) 		2715001000NRG24130720230524771 14/07/2023 DEVPAL KANWER 2715001WL015892 DEVPAL KANWER 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713627 MRS DEVPAL KANWAR STATE BANK OF INDIA(508548)
99 BALESAR RJ-271500103301983000/9425632
(उटाम्बर) 		2715001000NRG24130720230524688 14/07/2023 GITA DEVI 2715001WL015889 GITA DEVI 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713698 MRS GITA DEVI STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500103301983000/9425662
(उटाम्बर) 		2715001000NRG24130720230524689 14/07/2023 SUKHA RAM 2715001WL015889 SUKHA RAM 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713747 SUKHA RAM STATE BANK OF INDIA(508548)
101 BALESAR RJ-271500103301983000/9425699
(उटाम्बर) 		2715001000NRG24130720230524776 14/07/2023 monika 2715001WL015892 monika 00415 SBIN0009486 1870 1870 Processed 23/08/2023 4773713641 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
102 BALESAR RJ-271500103301983000/9425708
(उटाम्बर) 		2715001000NRG24130720230524691 14/07/2023 HIRA RAM 2715001WL015889 HIRA RAM 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713626 MR HEERA RAM STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500103301983000/9425715-B
(उटाम्बर) 		2715001000NRG24130720230524694 14/07/2023 ANCHI 2715001WL015889 ANCHI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713645 MRS ANCHI DEVI STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500103301983000/9425715-C
(उटाम्बर) 		2715001000NRG24130720230524695 14/07/2023 Durga Devi 2715001WL015889 Durga Devi 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713638 MRS DURGA DEVI STATE BANK OF INDIA(508548)
105 BALESAR RJ-271500103301983000/9425776-A
(उटाम्बर) 		2715001000NRG24130720230524550 14/07/2023 BHANWRA RAM 2715001WL015885 BHANWRA RAM 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713778 MR BHANWRA RAM STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500103301983000/9425841
(उटाम्बर) 		2715001000NRG24130720230524780 14/07/2023 RANI 2715001WL015892 RANI 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713651 MRS RANI STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500103301983000/9425842-B
(उटाम्बर) 		2715001000NRG24130720230524781 14/07/2023 ANNU DEVI 2715001WL015892 ANNU DEVI 00415 SBIN0009486 1530 1530 Processed 23/08/2023 4773713666 MRS ANNU DEVI STATE BANK OF INDIA(508548)
108 BALESAR RJ-271500103301983000/9425843
(उटाम्बर) 		2715001000NRG24130720230524782 14/07/2023 CHUNNI 2715001WL015892 CHUNNI 00415 SBIN0009486 1530 1530 Processed 23/08/2023 4773713709 MRS CHUNNI STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500103301983000/9425844
(उटाम्बर) 		2715001000NRG24130720230524783 14/07/2023 DEVA RAM 2715001WL015892 DEVA RAM 00415 SBIN0009486 1870 1870 Processed 24/08/2023 4773713774 DEVA RAM S/O DURGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BALESAR RJ-271500103301983100/5150221
(उटाम्बर) 		2715001000NRG24130720230524702 14/07/2023 KOYALI 2715001WL015889 KOYALI 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713663 MRS KOYALI STATE BANK OF INDIA(508548)
111 BALESAR RJ-271500103301983100/6219354-B
(उटाम्बर) 		2715001000NRG24130720230524785 14/07/2023 PREM DAS 2715001WL015892 PREM DAS 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713675 MRS GUDDI STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500103301983100/6219393
(उटाम्बर) 		2715001000NRG24130720230524530 14/07/2023 CHAMPA DEVI 2715001WL015884 CHAMPA DEVI 00415 SBIN0009486 2550 2550 Processed 23/08/2023 4773713811 CHAMPA DEVI WO BABU RAM UCO BANK(607066)
113 BALESAR RJ-271500103301983100/6219398-C
(उटाम्बर) 		2715001000NRG24130720230524558 14/07/2023 DURGA DEVI 2715001WL015885 DURGA DEVI 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713696 MRS DURGA STATE BANK OF INDIA(508548)
114 BALESAR RJ-271500103301983100/9425551-A
(उटाम्बर) 		2715001000NRG24130720230524559 14/07/2023 siriya devi 2715001WL015885 siriya devi 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713690 MRS SIRIYA DEVI STATE BANK OF INDIA(508548)
115 BALESAR RJ-271500103301983100/9425556
(उटाम्बर) 		2715001000NRG24130720230524562 14/07/2023 RUPO 2715001WL015885 RUPO 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713662 MRS RUPO STATE BANK OF INDIA(508548)
116 BALESAR RJ-271500103301983100/9425558
(उटाम्बर) 		2715001000NRG24130720230524563 14/07/2023 GEETA DEVI 2715001WL015885 GEETA DEVI 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713635 MRS GITA DEVI STATE BANK OF INDIA(508548)
117 BALESAR RJ-271500103301983100/9425563
(उटाम्बर) 		2715001000NRG24130720230524565 14/07/2023 Sajni Devi 2715001WL015885 Sajni Devi 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713745 SAJNIDEVI STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500103301983100/9425580
(उटाम्बर) 		2715001000NRG24130720230524569 14/07/2023 TILA RAM 2715001WL015885 TILA RAM 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713678 MR TILA RAM STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500103301983100/9425581
(उटाम्बर) 		2715001000NRG24130720230524570 14/07/2023 PHULI 2715001WL015885 PHULI 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713721 MRS PHULI STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500103301983100/9425595-A
(उटाम्बर) 		2715001000NRG24130720230524788 14/07/2023 LACHHO Devi 2715001WL015892 LACHHO Devi 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713667 MRS LACHHA DEVI STATE BANK OF INDIA(508548)
121 BALESAR RJ-271500103301983100/9425599
(उटाम्बर) 		2715001000NRG24130720230524571 14/07/2023 BHOMARAM 2715001WL015885 BHOMARAM 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713664 MR BHOMA RAM STATE BANK OF INDIA(508548)
122 BALESAR RJ-271500103301983100/9425611-A
(उटाम्बर) 		2715001000NRG24130720230524573 14/07/2023 sammu devi 2715001WL015885 sammu devi 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713701 MRS SAMU DEVI STATE BANK OF INDIA(508548)
123 BALESAR RJ-271500103301983100/9425611-B
(उटाम्बर) 		2715001000NRG24130720230524574 14/07/2023 JIYARAM 2715001WL015885 JIYARAM 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713669 MR JIYA RAM STATE BANK OF INDIA(508548)
124 BALESAR RJ-271500103301983100/9425627-C
(उटाम्बर) 		2715001000NRG24130720230524575 14/07/2023 DAKHU 2715001WL015885 DAKHU 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713695 DAKHU DAKHU UCO BANK(607066)
125 BALESAR RJ-271500103301983100/9425628-A
(उटाम्बर) 		2715001000NRG24130720230524577 14/07/2023 GUDDI DEVI 2715001WL015885 GUDDI DEVI 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713812 GUDDI WO JETA RAM UCO BANK(607066)
126 BALESAR RJ-271500103301983100/9425630-A
(उटाम्बर) 		2715001000NRG24130720230524579 14/07/2023 KOJI DEVI 2715001WL015885 KOJI DEVI 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713642 MRS KOJI DEVI STATE BANK OF INDIA(508548)
127 BALESAR RJ-271500103301983100/9425631-A
(उटाम्बर) 		2715001000NRG24130720230524580 14/07/2023 REKHA 2715001WL015885 REKHA 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713661 MRS REKHA STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500103301983100/9425632-C
(उटाम्बर) 		2715001000NRG24130720230524581 14/07/2023 SUVA DEVI 2715001WL015885 SUVA DEVI 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713727 MRS SUVA DEVI STATE BANK OF INDIA(508548)
129 BALESAR RJ-271500103301983100/9425637
(उटाम्बर) 		2715001000NRG24130720230524790 14/07/2023 Samu Devi 2715001WL015892 Samu Devi 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713668 MRS SAMU DEVI STATE BANK OF INDIA(508548)
130 BALESAR RJ-271500103301983100/9425772-A
(उटाम्बर) 		2715001000NRG24130720230524628 14/07/2023 Chandra Ram 2715001WL015887 Chandra Ram 00415 SBIN0009486 2000 2000 Processed 23/08/2023 4773713767 CHANDRA RAM HDFC BANK LTD(607152)
131 BALESAR RJ-271500103301983100/9425781
(उटाम्बर) 		2715001000NRG24130720230524583 14/07/2023 DAKHU 2715001WL015885 DAKHU 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713710 MRS DAKHU DAKHU STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500103301983100/9425787
(उटाम्बर) 		2715001000NRG24130720230524584 14/07/2023 DHANI 2715001WL015885 DHANI 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713703 MRS DHANI DHANI STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500103301983100/9425800-A
(उटाम्बर) 		2715001000NRG24130720230524585 14/07/2023 DHAPU 2715001WL015885 DHAPU 00415 SBIN0009486 1815 1815 Processed 23/08/2023 4773713654 MRS DHAPU STATE BANK OF INDIA(508548)
134 BALESAR RJ-271500103301983100/9425800-C
(उटाम्बर) 		2715001000NRG24130720230524586 14/07/2023 PARU DEVI 2715001WL015885 PARU DEVI 00415 SBIN0009486 1650 1650 Processed 23/08/2023 4773713660 MRS PARU DEVI STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500103301983100/9425809-B
(उटाम्बर) 		2715001000NRG24130720230524589 14/07/2023 dhapu devi 2715001WL015885 dhapu devi 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713720 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500103301983100/9425810-A
(उटाम्बर) 		2715001000NRG24130720230524590 14/07/2023 JASU 2715001WL015885 JASU 00415 SBIN0009486 1980 1980 Processed 23/08/2023 4773713719 MRS JASU JASU STATE BANK OF INDIA(508548)
137 BALESAR RJ-271500103301983100/9425839
(उटाम्बर) 		2715001000NRG24130720230524793 14/07/2023 SERA RAM 2715001WL015892 SERA RAM 00415 SBIN0009486 2040 2040 Processed 23/08/2023 4773713691 MR SHERA RAM STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500103301983200/6209728-B
(उटाम्बर) 		2715001000NRG24140720230529657 14/07/2023 JAYI SINGH 2715001WL016135 JAYI SINGH 00415 SBIN0009486 2145 2145 Processed 23/08/2023 4773713713 MR JAY SINGH STATE BANK OF INDIA(508548)
139 BALESAR RJ-271500103301983200/6209728-D
(उटाम्बर) 		2715001000NRG24140720230529674 14/07/2023 BAJRANG 2715001WL016136 BAJRANG 00415 SBIN0009486 2210 2210 Processed 23/08/2023 4773713756 MR BAJRANG BAJRANG STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500103301983200/6209776-A
(उटाम्बर) 		2715001000NRG24140720230529659 14/07/2023 USHA 2715001WL016135 USHA 00415 SBIN0009486 2145 2145 Processed 23/08/2023 4773713680 MRS USHA USHA STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500103301983200/6209777
(उटाम्बर) 		2715001000NRG24140720230529661 14/07/2023 MAMTA 2715001WL016135 MAMTA 00415 SBIN0009486 2145 2145 Processed 23/08/2023 4773713705 MRS MAMTA STATE BANK OF INDIA(508548)
142 BALESAR RJ-271500103301983200/6219106
(उटाम्बर) 		2715001000NRG24140720230529665 14/07/2023 Rana Ram 2715001WL016135 Rana Ram 00415 SBIN0009486 2145 2145 Processed 23/08/2023 4773713755 MR RANA RAM STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500103301983300/9417569-A
(उटाम्बर) 		2715001000NRG24140720230529519 14/07/2023 RAJIYA 2715001WL016132 RAJIYA 00415 SBIN0009486 2200 2200 Processed 23/08/2023 4773713761 MRS RAJIYA RAJIYA STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500103301983400/9425888-A
(उटाम्बर) 		2715001000NRG24140720230529528 14/07/2023 Madina 2715001WL016132 Madina 00415 SBIN0009486 2200 2200 Processed 23/08/2023 4773713676 MRS MADINA MADINA STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500103301983400/9425894-A
(उटाम्बर) 		2715001000NRG24140720230529532 14/07/2023 mumal 2715001WL016132 mumal 00415 SBIN0009486 2200 2200 Processed 23/08/2023 4773713679 MRS MUMAL MUMAL STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500103800085563/51506494
(जीयबेरी) 		2715001000NRG24120720230516849 14/07/2023 SAMU 2715001WL015733 SAMU 00415 SBIN0009486 2340 2340 Processed 23/08/2023 4773713765 MRS SAMU SAMU STATE BANK OF INDIA(508548)
SubTotal 210695 210695
147 BALESAR RJ-271500103301983000/6209841
(उटाम्बर) 		2715001000NRG24130720230524731 14/07/2023 Geeta 2715001WL015892 Geeta 00415 SBIN0011602 2040 2040 Processed 23/08/2023 4773713657 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
148 BALESAR RJ-271500103301983200/6219106-A
(उटाम्बर) 		2715001000NRG24140720230529668 14/07/2023 DHARU RAM 2715001WL016135 DHARU RAM 00415 SBIN0012846 2145 2145 Processed 23/08/2023 4773713754 MR DHARU RAM STATE BANK OF INDIA(508548)
SubTotal 2145 2145
149 BALESAR RJ-271500103301983100/9425594
(उटाम्बर) 		2715001000NRG24130720230524787 14/07/2023 DEVI 2715001WL015892 DEVI 00415 SBIN0031201 2040 2040 Processed 23/08/2023 4773713728 MRS DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
150 BALESAR RJ-271500103301983100/9425629-C
(उटाम्बर) 		2715001000NRG24130720230524578 14/07/2023 GOMATI 2715001WL015885 GOMATI 00415 SBIN0031410 1980 1980 Processed 23/08/2023 4773713712 MRS GOMTI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
151 BALESAR RJ-271500103101982500/9411735-A
(जीयबेरी) 		2715001000NRG24120720230516820 14/07/2023 KAMLA DEVI 2715001WL015733 KAMLA DEVI 00415 SBIN0032010 2340 2340 Processed 23/08/2023 4773713623 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
152 BALESAR RJ-271500103101984100/51506507
(निम्बों का गांव) 		2715001000NRG24120720230516678 14/07/2023 Guddi Kanwar 2715001WL015727 Guddi Kanwar 00415 SBIN0032010 2400 2400 Processed 23/08/2023 4773713814 MRS GUDDI KANWAR STATE BANK OF INDIA(508548)
153 BALESAR RJ-271500103101984100/6208801-B
(निम्बों का गांव) 		2715001000NRG24120720230516680 14/07/2023 PAPU KANWAR 2715001WL015727 PAPU KANWAR 00415 SBIN0032010 2400 2400 Processed 23/08/2023 4773713633 PAPU KANWAR WO KHET SINGH UCO BANK(607066)
154 BALESAR RJ-271500103101984100/6208819-A
(निम्बों का गांव) 		2715001000NRG24120720230516683 14/07/2023 puro kanwar 2715001WL015727 puro kanwar 00415 SBIN0032010 2400 2400 Processed 23/08/2023 4773713714 MRS PURO KANWAR STATE BANK OF INDIA(508548)
155 BALESAR RJ-271500103101984100/6208835-A
(निम्बों का गांव) 		2715001000NRG24120720230516692 14/07/2023 pinku kanwar 2715001WL015727 pinku kanwar 00415 SBIN0032010 2400 2400 Processed 23/08/2023 4773713762 MRS PINKU KANWAR STATE BANK OF INDIA(508548)
156 BALESAR RJ-271500103101984100/6208879-A
(निम्बों का गांव) 		2715001000NRG24120720230516714 14/07/2023 SUGANA DEVI 2715001WL015727 SUGANA DEVI 00415 SBIN0032010 2400 2400 Processed 23/08/2023 4773713689 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
157 BALESAR RJ-271500103101984100/9410015-B
(निम्बों का गांव) 		2715001000NRG24120720230516766 14/07/2023 Sushila Devi 2715001WL015730 Sushila Devi 00415 SBIN0032010 2040 2040 Processed 23/08/2023 4773713684 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
158 BALESAR RJ-271500103800085364/9411733-C
(जीयबेरी) 		2715001000NRG24120720230516846 14/07/2023 Hawa Devi 2715001WL015733 Hawa Devi 00415 SBIN0032010 2340 2340 Processed 23/08/2023 4773713777 MRS HAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 18720 18720
159 BALESAR RJ-271500103101984100/9410020
(निम्बों का गांव) 		2715001000NRG24120720230516767 14/07/2023 LUNI 2715001WL015730 LUNI 00462 UCBA0001088 2295 2295 Processed 23/08/2023 4773713742 LUNI DEVI WO RUGA RAM UCO BANK(607066)
160 BALESAR RJ-271500103101984100/9410021
(निम्बों का गांव) 		2715001000NRG24120720230516768 14/07/2023 KESU 2715001WL015730 KESU 00462 UCBA0001088 2295 2295 Processed 23/08/2023 4773713741 KESU WO NARAYAN RAM UCO BANK(607066)
161 BALESAR RJ-271500103101984100/9410021-B
(निम्बों का गांव) 		2715001000NRG24120720230516729 14/07/2023 fulo devi 2715001WL015727 fulo devi 00462 UCBA0001088 2400 2400 Processed 23/08/2023 4773713740 FULO DEVI UCO BANK(607066)
162 BALESAR RJ-271500103101984100/9494641-B
(निम्बों का गांव) 		2715001000NRG24120720230516750 14/07/2023 Mangi Devi 2715001WL015727 Mangi Devi 00462 UCBA0001088 2400 2400 Processed 23/08/2023 4773713743 MANGI DEVI UCO BANK(607066)
163 BALESAR RJ-271500103301983000/9417698
(उटाम्बर) 		2715001000NRG24130720230524685 14/07/2023 sapuri 2715001WL015889 sapuri 00462 UCBA0001088 2210 2210 Processed 23/08/2023 4773713739 SPURI UCO BANK(607066)
SubTotal 11600 11600
164 BALESAR RJ-271500103101982500/9411717
(जीयबेरी) 		2715001000NRG24120720230516801 14/07/2023 Krishna Choudhary 2715001WL015733 Krishna Choudhary 00462 UCBA0001095 2340 2340 Processed 23/08/2023 4773713744 KRISHNA CHOUDHARY UCO BANK(607066)
SubTotal 2340 2340
165 BALESAR RJ-271500103101982500/6215390
(जीयबेरी) 		2715001000NRG24120720230516776 14/07/2023 BHANWARI KHATU 2715001WL015733 BHANWARI KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713557 BHANVARI KHATUN UCO BANK(607066)
166 BALESAR RJ-271500103101982500/6215390-A
(जीयबेरी) 		2715001000NRG24120720230516777 14/07/2023 BASIRO KHATUN 2715001WL015733 BASIRO KHATUN 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713556 BASEERO KHATUN WO MUSE KHA UCO BANK(607066)
167 BALESAR RJ-271500103101982500/6215392
(जीयबेरी) 		2715001000NRG24120720230516778 14/07/2023 SARIFO Khatu 2715001WL015733 SARIFO Khatu 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713835 SARIFA WO ALAM KHAN UCO BANK(607066)
168 BALESAR RJ-271500103101982500/6215394-A
(जीयबेरी) 		2715001000NRG24120720230516779 14/07/2023 CHOTI KHATU 2715001WL015733 CHOTI KHATU 00462 UCBA0001222 2160 2160 Processed 23/08/2023 4773713549 CHOTI KHATUN WO SALE KHAN UCO BANK(607066)
169 BALESAR RJ-271500103101982500/6215395
(जीयबेरी) 		2715001000NRG24120720230516780 14/07/2023 MUMAL KHAN 2715001WL015733 MUMAL KHAN 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713833 MUMAL WO SARADIN KHA UCO BANK(607066)
170 BALESAR RJ-271500103101982500/6215396
(जीयबेरी) 		2715001000NRG24120720230516781 14/07/2023 KARIMO KHATU 2715001WL015733 KARIMO KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713550 KARIMO WO RAHAMAN KHAN UCO BANK(607066)
171 BALESAR RJ-271500103101982500/6215398
(जीयबेरी) 		2715001000NRG24120720230516782 14/07/2023 MAKHAT KHATU 2715001WL015733 MAKHAT KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713834 MAROT KHATUN WO MARID KHATUN UCO BANK(607066)
172 BALESAR RJ-271500103101982500/9411701
(जीयबेरी) 		2715001000NRG24120720230516784 14/07/2023 FATI KHATU 2715001WL015733 FATI KHATU 00462 UCBA0001222 2160 2160 Processed 23/08/2023 4773713561 FATI KHATUN WO AJE KHA UCO BANK(607066)
173 BALESAR RJ-271500103101982500/9411701-A
(जीयबेरी) 		2715001000NRG24120720230516785 14/07/2023 DHAPU KHATU 2715001WL015733 DHAPU KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713486 DHAPU UCO BANK(607066)
174 BALESAR RJ-271500103101982500/9411703
(जीयबेरी) 		2715001000NRG24120720230516786 14/07/2023 SUGI KHATU 2715001WL015733 SUGI KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713752 SUGI KHATU UCO BANK(607066)
175 BALESAR RJ-271500103101982500/9411704
(जीयबेरी) 		2715001000NRG24120720230516787 14/07/2023 RAHMAT KHATU 2715001WL015733 RAHMAT KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713839 RAHAMAT WO VALI KHAN UCO BANK(607066)
176 BALESAR RJ-271500103101982500/9411705
(जीयबेरी) 		2715001000NRG24120720230516788 14/07/2023 SURMO 2715001WL015733 SURMO 00462 UCBA0001222 2340 2340 Processed 24/08/2023 4773713818 SURMA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 BALESAR RJ-271500103101982500/9411706
(जीयबेरी) 		2715001000NRG24120720230516789 14/07/2023 MADINA KHATU 2715001WL015733 MADINA KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713840 MADINA WO SAFI KHAN UCO BANK(607066)
178 BALESAR RJ-271500103101982500/9411706-B
(जीयबेरी) 		2715001000NRG24120720230516790 14/07/2023 SARIFO KHATU 2715001WL015733 SARIFO KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713821 SARIF KHATUN WO SARADIN UCO BANK(607066)
179 BALESAR RJ-271500103101982500/9411707
(जीयबेरी) 		2715001000NRG24120720230516791 14/07/2023 JAMNA KHATU 2715001WL015733 JAMNA KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713488 JAMNA KHATUN WO SAMAND KHAN UCO BANK(607066)
180 BALESAR RJ-271500103101982500/9411707-A
(जीयबेरी) 		2715001000NRG24120720230516792 14/07/2023 RUKIYA KHATU 2715001WL015733 RUKIYA KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713820 KAVIYA KHATUN WO BARGAT KHAN UCO BANK(607066)
181 BALESAR RJ-271500103101982500/9411708
(जीयबेरी) 		2715001000NRG24120720230516793 14/07/2023 MARIMO 2715001WL015733 MARIMO 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713817 MARIYAM KHATUN WO BHAI KHAN UCO BANK(607066)
182 BALESAR RJ-271500103101982500/9411708-B
(जीयबेरी) 		2715001000NRG24120720230516794 14/07/2023 SALIM KHATU 2715001WL015733 SALIM KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713822 SALIMA WO MUNNE KHAN UCO BANK(607066)
183 BALESAR RJ-271500103101982500/9411708-C
(जीयबेरी) 		2715001000NRG24120720230516795 14/07/2023 Hasina 2715001WL015733 Hasina 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713819 HASINA WO ATE MOHAMMAD UCO BANK(607066)
184 BALESAR RJ-271500103101982500/9411708-D
(जीयबेरी) 		2715001000NRG24120720230516796 14/07/2023 Guddi 2715001WL015733 Guddi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713842 GUDI SO HAKIM KHAN UCO BANK(607066)
185 BALESAR RJ-271500103101982500/9411710
(जीयबेरी) 		2715001000NRG24120720230516797 14/07/2023 MIMO KHATU 2715001WL015733 MIMO KHATU 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713751 MIM KHATUN WO SAKUR KHAN UCO BANK(607066)
186 BALESAR RJ-271500103101982500/9411714
(जीयबेरी) 		2715001000NRG24120720230516798 14/07/2023 CHAMPA KANWAR 2715001WL015733 CHAMPA KANWAR 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713552 CHAMPA KANWAR WO UMED SINGH UCO BANK(607066)
187 BALESAR RJ-271500103101982500/9411714-A
(जीयबेरी) 		2715001000NRG24120720230516799 14/07/2023 SANTU KANWAR 2715001WL015733 SANTU KANWAR 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713558 SANTU KANWAR UCO BANK(607066)
188 BALESAR RJ-271500103101982500/9411716-A
(जीयबेरी) 		2715001000NRG24120720230516800 14/07/2023 KANU DEVI 2715001WL015733 KANU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713815 KANU WO BAGA RAM UCO BANK(607066)
189 BALESAR RJ-271500103101982500/9411717-A
(जीयबेरी) 		2715001000NRG24120720230516802 14/07/2023 KAMLA DEVI 2715001WL015733 KAMLA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713838 KAMLA DEVI WO PAPA RAM UCO BANK(607066)
190 BALESAR RJ-271500103101982500/9411719
(जीयबेरी) 		2715001000NRG24120720230516803 14/07/2023 Rambha 2715001WL015733 Rambha 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713806 RAMBHA WO TEJA RAM UCO BANK(607066)
191 BALESAR RJ-271500103101982500/9411719-A
(जीयबेरी) 		2715001000NRG24120720230516804 14/07/2023 HEMA DEVI 2715001WL015733 HEMA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713816 HEMI WO DHARMA RAM UCO BANK(607066)
192 BALESAR RJ-271500103101982500/9411722
(जीयबेरी) 		2715001000NRG24120720230516805 14/07/2023 DHNI 2715001WL015733 DHNI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713505 DHANI WO AMANA RAM UCO BANK(607066)
193 BALESAR RJ-271500103101982500/9411722-A
(जीयबेरी) 		2715001000NRG24120720230516806 14/07/2023 LAHARO DEVI 2715001WL015733 LAHARO DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713562 LAIRO DEVI WO BHOMA RAM UCO BANK(607066)
194 BALESAR RJ-271500103101982500/9411727
(जीयबेरी) 		2715001000NRG24120720230516808 14/07/2023 CHUKI DEVI 2715001WL015733 CHUKI DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713506 SUKHI DEVI WO PURKHA RAM UCO BANK(607066)
195 BALESAR RJ-271500103101982500/9411728
(जीयबेरी) 		2715001000NRG24120720230516809 14/07/2023 JAMU DEVI 2715001WL015733 JAMU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713491 JHAMU DEVI WO AADU RAM UCO BANK(607066)
196 BALESAR RJ-271500103101982500/9411729
(जीयबेरी) 		2715001000NRG24120720230516810 14/07/2023 KASUMBI DEVI 2715001WL015733 KASUMBI DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713785 KASUMBI UCO BANK(607066)
197 BALESAR RJ-271500103101982500/9411729-A
(जीयबेरी) 		2715001000NRG24120720230516811 14/07/2023 MAN DEVI 2715001WL015733 MAN DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713496 MANU WO MADA RAM UCO BANK(607066)
198 BALESAR RJ-271500103101982500/9411730
(जीयबेरी) 		2715001000NRG24120720230516812 14/07/2023 SHAMBHU DEVI 2715001WL015733 SHAMBHU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713485 SAMU DEVI WO BHIYA RAM UCO BANK(607066)
199 BALESAR RJ-271500103101982500/9411732
(जीयबेरी) 		2715001000NRG24120720230516814 14/07/2023 BARJU DEVI 2715001WL015733 BARJU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713501 VARJU WO KEHRA RAM UCO BANK(607066)
200 BALESAR RJ-271500103101982500/9411733
(जीयबेरी) 		2715001000NRG24120720230516815 14/07/2023 HARKHU DEVI 2715001WL015733 HARKHU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713784 HARKHU WO RIMA RAM UCO BANK(607066)
201 BALESAR RJ-271500103101982500/9411733-B
(जीयबेरी) 		2715001000NRG24120720230516817 14/07/2023 Tijo Devi 2715001WL015733 Tijo Devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713489 TIJO UCO BANK(607066)
202 BALESAR RJ-271500103101982500/9411734
(जीयबेरी) 		2715001000NRG24120720230516818 14/07/2023 JETI DEVI 2715001WL015733 JETI DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713504 JETI DEVI WO TEJA RAM UCO BANK(607066)
203 BALESAR RJ-271500103101982500/9411736
(जीयबेरी) 		2715001000NRG24120720230516822 14/07/2023 HUKI DEVI 2715001WL015733 HUKI DEVI 00462 UCBA0001222 2160 2160 Processed 23/08/2023 4773713492 HUKI DEVI WO DHIRA RAM UCO BANK(607066)
204 BALESAR RJ-271500103101982500/9411738
(जीयबेरी) 		2715001000NRG24120720230516824 14/07/2023 NENU DEVI 2715001WL015733 NENU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713497 NENU DEVI WO PURKHA RAM UCO BANK(607066)
205 BALESAR RJ-271500103101982500/9411738-B
(जीयबेरी) 		2715001000NRG24120720230516826 14/07/2023 MIMO DEVI 2715001WL015733 MIMO DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713498 MIMO DEVI UCO BANK(607066)
206 BALESAR RJ-271500103101982500/9411741-B
(जीयबेरी) 		2715001000NRG24120720230516829 14/07/2023 durga devi 2715001WL015733 durga devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713596 DURGA DEVI UCO BANK(607066)
207 BALESAR RJ-271500103101982500/9411742
(जीयबेरी) 		2715001000NRG24120720230516830 14/07/2023 CHANDU DEVI 2715001WL015733 CHANDU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713503 CHANDU WO PUNA RAM UCO BANK(607066)
208 BALESAR RJ-271500103101982500/9411743
(जीयबेरी) 		2715001000NRG24120720230516831 14/07/2023 KHMA DEVI 2715001WL015733 KHMA DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713788 KHAMA DEVI UCO BANK(607066)
209 BALESAR RJ-271500103101982500/9411743-A
(जीयबेरी) 		2715001000NRG24120720230516832 14/07/2023 LUNI DEVI 2715001WL015733 LUNI DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713495 LUNI DEVI WO SONA RAM UCO BANK(607066)
210 BALESAR RJ-271500103101982500/9411749
(जीयबेरी) 		2715001000NRG24120720230516839 14/07/2023 BARJU DEVI 2715001WL015733 BARJU DEVI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713508 BARJU DEVI UCO BANK(607066)
211 BALESAR RJ-271500103101984100/51506502
(निम्बों का गांव) 		2715001000NRG24120720230516673 14/07/2023 chanda kanwar 2715001WL015727 chanda kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713551 CHANDA KANWAR WO RUP SINGH UCO BANK(607066)
212 BALESAR RJ-271500103101984100/51506502-A
(निम्बों का गांव) 		2715001000NRG24120720230516674 14/07/2023 manu kanwar 2715001WL015727 manu kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713830 MANNU KANWAR WO NAKHAT SINGH UCO BANK(607066)
213 BALESAR RJ-271500103101984100/51506503
(निम्बों का गांव) 		2715001000NRG24120720230516675 14/07/2023 GANGA KANWAR 2715001WL015727 GANGA KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713553 GANGA KANWAR UCO BANK(607066)
214 BALESAR RJ-271500103101984100/51506504
(निम्बों का गांव) 		2715001000NRG24120720230516676 14/07/2023 Mooli Kanwar 2715001WL015727 Mooli Kanwar 00462 UCBA0001222 1600 1600 Processed 23/08/2023 4773713579 MULI KANWAR UCO BANK(607066)
215 BALESAR RJ-271500103101984100/51506506
(निम्बों का गांव) 		2715001000NRG24120720230516677 14/07/2023 Raju Kanwar 2715001WL015727 Raju Kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713601 RAJU KANWAR UCO BANK(607066)
216 BALESAR RJ-271500103101984100/6208801
(निम्बों का गांव) 		2715001000NRG24120720230516679 14/07/2023 HUKAM SINGH 2715001WL015727 HUKAM SINGH 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713559 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BALESAR RJ-271500103101984100/6208802
(निम्बों का गांव) 		2715001000NRG24120720230516681 14/07/2023 RUPA RAM 2715001WL015727 RUPA RAM 00462 UCBA0001222 2400 2400 Processed 24/08/2023 4773713780 RUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BALESAR RJ-271500103101984100/6208802-A
(निम्बों का गांव) 		2715001000NRG24120720230516682 14/07/2023 HEMI DEVI 2715001WL015727 HEMI DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713828 HEMI DEVI WO OMA RAM UCO BANK(607066)
219 BALESAR RJ-271500103101984100/6208820
(निम्बों का गांव) 		2715001000NRG24120720230516684 14/07/2023 SANGI KANWAR 2715001WL015727 SANGI KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713499 SANGI KANWAR WO BHUR SINGH UCO BANK(607066)
220 BALESAR RJ-271500103101984100/6208823
(निम्बों का गांव) 		2715001000NRG24120720230516685 14/07/2023 Kamla Kanwar 2715001WL015727 Kamla Kanwar 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713560 KAMALA KANWAR UCO BANK(607066)
221 BALESAR RJ-271500103101984100/6208824
(निम्बों का गांव) 		2715001000NRG24120720230516686 14/07/2023 KAMLA KANWAR 2715001WL015727 KAMLA KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713792 KAMLA KANWAR WO KISHORE SINGH UCO BANK(607066)
222 BALESAR RJ-271500103101984100/6208824-B
(निम्बों का गांव) 		2715001000NRG24120720230516687 14/07/2023 goma kanwar 2715001WL015727 goma kanwar 00462 UCBA0001222 2400 2400 Processed 24/08/2023 4773713803 GOMA KANWAR WO JALAM SINGH BANK OF BARODA(606985)
223 BALESAR RJ-271500103101984100/6208826
(निम्बों का गांव) 		2715001000NRG24120720230516688 14/07/2023 HARU KANWAR 2715001WL015727 HARU KANWAR 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713836 HARU KANWAR WO RAM SINGH UCO BANK(607066)
224 BALESAR RJ-271500103101984100/6208826-B
(निम्बों का गांव) 		2715001000NRG24120720230516689 14/07/2023 gulab kanwar 2715001WL015727 gulab kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713555 GULAB KANWAR UCO BANK(607066)
225 BALESAR RJ-271500103101984100/6208829
(निम्बों का गांव) 		2715001000NRG24120720230516690 14/07/2023 MOHAN KANWAR 2715001WL015727 MOHAN KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713509 MOHAN KANWAR WO PADAM SINGH UCO BANK(607066)
226 BALESAR RJ-271500103101984100/6208839
(निम्बों का गांव) 		2715001000NRG24120720230516693 14/07/2023 BIDU DEVI 2715001WL015727 BIDU DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713794 BIDAMI DEVI WO BAGA RAM UCO BANK(607066)
227 BALESAR RJ-271500103101984100/6208839-A
(निम्बों का गांव) 		2715001000NRG24120720230516694 14/07/2023 JAINEE DEVI 2715001WL015727 JAINEE DEVI 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713832 JENI DEVI WO AASU RAM UCO BANK(607066)
228 BALESAR RJ-271500103101984100/6208841
(निम्बों का गांव) 		2715001000NRG24120720230516695 14/07/2023 jaga ram 2715001WL015727 jaga ram 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713750 JAGA RAM UCO BANK(607066)
229 BALESAR RJ-271500103101984100/6208845
(निम्बों का गांव) 		2715001000NRG24120720230516696 14/07/2023 HIMAT SINGH 2715001WL015727 HIMAT SINGH 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713795 DALPAT SINGH UCO BANK(607066)
230 BALESAR RJ-271500103101984100/6208845-C
(निम्बों का गांव) 		2715001000NRG24120720230516697 14/07/2023 champa kanwar 2715001WL015727 champa kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713841 CHAMPA KANWAR WO INDRA SINGH UCO BANK(607066)
231 BALESAR RJ-271500103101984100/6208850
(निम्बों का गांव) 		2715001000NRG24120720230516700 14/07/2023 sanju kanwar 2715001WL015727 sanju kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713829 SANJU KANWAR WO MOHAN SINGH UCO BANK(607066)
232 BALESAR RJ-271500103101984100/6208852-A
(निम्बों का गांव) 		2715001000NRG24120720230516701 14/07/2023 DHAPU DEVI 2715001WL015727 DHAPU DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713547 DHAPU WO NARAYAN RAM UCO BANK(607066)
233 BALESAR RJ-271500103101984100/6208854
(निम्बों का गांव) 		2715001000NRG24120720230516703 14/07/2023 SUGNA DEVI 2715001WL015727 SUGNA DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713783 SUWA DEVI WO NATHA RAM UCO BANK(607066)
234 BALESAR RJ-271500103101984100/6208855
(निम्बों का गांव) 		2715001000NRG24120720230516756 14/07/2023 SANTU DEVI 2715001WL015730 SANTU DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713825 MRS SAJU DEVI STATE BANK OF INDIA(508548)
235 BALESAR RJ-271500103101984100/6208860
(निम्बों का गांव) 		2715001000NRG24120720230516758 14/07/2023 INDU DEVI 2715001WL015730 INDU DEVI 00462 UCBA0001222 2295 2295 Processed 23/08/2023 4773713847 INDU DEVI UCO BANK(607066)
236 BALESAR RJ-271500103101984100/6208863-A
(निम्बों का गांव) 		2715001000NRG24120720230516706 14/07/2023 SIRE KANWAR 2715001WL015727 SIRE KANWAR 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713544 SIRE KANWAR UCO BANK(607066)
237 BALESAR RJ-271500103101984100/6208867
(निम्बों का गांव) 		2715001000NRG24120720230516707 14/07/2023 TULCHI KANWAR 2715001WL015727 TULCHI KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713796 TULACH KANWAR WO MEG SINGH UCO BANK(607066)
238 BALESAR RJ-271500103101984100/6208869-B
(निम्बों का गांव) 		2715001000NRG24120720230516709 14/07/2023 chandu kanwar 2715001WL015727 chandu kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713597 CHANDU KANWAR UCO BANK(607066)
239 BALESAR RJ-271500103101984100/6208875
(निम्बों का गांव) 		2715001000NRG24120720230516759 14/07/2023 GITA DEVI 2715001WL015730 GITA DEVI 00462 UCBA0001222 2295 2295 Processed 23/08/2023 4773713791 GITA DEVI UCO BANK(607066)
240 BALESAR RJ-271500103101984100/6208877
(निम्बों का गांव) 		2715001000NRG24120720230516711 14/07/2023 GANGA DEVI 2715001WL015727 GANGA DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713545 GANGA WO DHANA RAM UCO BANK(607066)
241 BALESAR RJ-271500103101984100/6208877-D
(निम्बों का गांव) 		2715001000NRG24120720230516712 14/07/2023 kesar 2715001WL015727 kesar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713546 KESAR WO SUMERA RAM UCO BANK(607066)
242 BALESAR RJ-271500103101984100/6208884-B
(निम्बों का गांव) 		2715001000NRG24120720230516715 14/07/2023 Jeti kanwar 2715001WL015727 Jeti kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713494 JETHI KANWAR UCO BANK(607066)
243 BALESAR RJ-271500103101984100/6208884-C
(निम्बों का गांव) 		2715001000NRG24120720230516716 14/07/2023 SONU KANWAR 2715001WL015727 SONU KANWAR 00462 UCBA0001222 2400 2400 Processed 24/08/2023 4773713799 Sonu Kanwar BANK OF BARODA(606985)
244 BALESAR RJ-271500103101984100/6208885-A
(निम्बों का गांव) 		2715001000NRG24120720230516717 14/07/2023 kamla kanwar 2715001WL015727 kamla kanwar 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713837 KAMAL KANWAR UCO BANK(607066)
245 BALESAR RJ-271500103101984100/6208888-A
(निम्बों का गांव) 		2715001000NRG24120720230516718 14/07/2023 FULO KANWAR 2715001WL015727 FULO KANWAR 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713786 PHOOL KANWAR UCO BANK(607066)
246 BALESAR RJ-271500103101984100/9410005
(निम्बों का गांव) 		2715001000NRG24120720230516760 14/07/2023 PARU DEVI 2715001WL015730 PARU DEVI 00462 UCBA0001222 2295 2295 Processed 24/08/2023 4773713507 PARVATI DEVI WO BHAWAR LAL BANK OF BARODA(606985)
247 BALESAR RJ-271500103101984100/9410006
(निम्बों का गांव) 		2715001000NRG24120720230516719 14/07/2023 PAPU 2715001WL015727 PAPU 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713493 PAPU WO DEVA RAM UCO BANK(607066)
248 BALESAR RJ-271500103101984100/9410008-A
(निम्बों का गांव) 		2715001000NRG24120720230516720 14/07/2023 HANSI 2715001WL015727 HANSI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713800 HANSI DEVI WO TULCHA RAM UCO BANK(607066)
249 BALESAR RJ-271500103101984100/9410011-A
(निम्बों का गांव) 		2715001000NRG24120720230516721 14/07/2023 PAPU 2715001WL015727 PAPU 00462 UCBA0001222 2400 2400 Processed 24/08/2023 4773713804 Pappu Devi BANK OF BARODA(606985)
250 BALESAR RJ-271500103101984100/9410012
(निम्बों का गांव) 		2715001000NRG24120720230516722 14/07/2023 PUSPA 2715001WL015727 PUSPA 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713500 PUSHPA DEVI WO BHERA RAM UCO BANK(607066)
251 BALESAR RJ-271500103101984100/9410013
(निम्बों का गांव) 		2715001000NRG24120720230516764 14/07/2023 KELI 2715001WL015730 KELI 00462 UCBA0001222 2040 2040 Processed 24/08/2023 4773713801 Keli Devi BANK OF BARODA(606985)
252 BALESAR RJ-271500103101984100/9410014
(निम्बों का गांव) 		2715001000NRG24120720230516724 14/07/2023 VIMLA 2715001WL015727 VIMLA 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713787 VIMALA UCO BANK(607066)
253 BALESAR RJ-271500103101984100/9410015-C
(निम्बों का गांव) 		2715001000NRG24120720230516725 14/07/2023 dhagali devi 2715001WL015727 dhagali devi 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713848 DHAGALI DEVI UCO BANK(607066)
254 BALESAR RJ-271500103101984100/9410018-B
(निम्बों का गांव) 		2715001000NRG24120720230516726 14/07/2023 GOMA DEVI 2715001WL015727 GOMA DEVI 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713793 GOMA DEVI UCO BANK(607066)
255 BALESAR RJ-271500103101984100/9410019
(निम्बों का गांव) 		2715001000NRG24120720230516727 14/07/2023 GUDDI 2715001WL015727 GUDDI 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713565 GUDDI DEVI WO BHERA RAM UCO BANK(607066)
256 BALESAR RJ-271500103101984100/9410019-A
(निम्बों का गांव) 		2715001000NRG24120720230516728 14/07/2023 BHAWRI 2715001WL015727 BHAWRI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713564 BHANWARI DEVI WO LALA RAM UCO BANK(607066)
257 BALESAR RJ-271500103101984100/9410033
(निम्बों का गांव) 		2715001000NRG24120720230516770 14/07/2023 Kisna 2715001WL015730 Kisna 00462 UCBA0001222 2295 2295 Processed 23/08/2023 4773713554 KISHNI DEVI WO KANA RAM UCO BANK(607066)
258 BALESAR RJ-271500103101984100/9410036
(निम्बों का गांव) 		2715001000NRG24120720230516735 14/07/2023 UKHI 2715001WL015727 UKHI 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713824 UKI WO PATA RAM UCO BANK(607066)
259 BALESAR RJ-271500103101984100/9410045
(निम्बों का गांव) 		2715001000NRG24120720230516740 14/07/2023 DHAKHU DEVI 2715001WL015727 DHAKHU DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713798 DAKHU DEVI WO INDA RAM UCO BANK(607066)
260 BALESAR RJ-271500103101984100/9410065
(निम्बों का गांव) 		2715001000NRG24120720230516741 14/07/2023 NOJI KANWAR 2715001WL015727 NOJI KANWAR 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713782 NOZI KANWAR WO HAMIR SINGH UCO BANK(607066)
261 BALESAR RJ-271500103101984100/9410084
(निम्बों का गांव) 		2715001000NRG24120720230516771 14/07/2023 MADU DEVI 2715001WL015730 MADU DEVI 00462 UCBA0001222 2295 2295 Processed 23/08/2023 4773713502 MADU DEVI WO ARJUN RAM UCO BANK(607066)
262 BALESAR RJ-271500103101984100/9410085
(निम्बों का गांव) 		2715001000NRG24120720230516744 14/07/2023 GOMATI DEVI 2715001WL015727 GOMATI DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713490 GOMATI WO OM PRAKASH UCO BANK(607066)
263 BALESAR RJ-271500103101984100/9410088
(निम्बों का गांव) 		2715001000NRG24120720230516746 14/07/2023 MEMU DEVI 2715001WL015727 MEMU DEVI 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713789 MOOMAL DEVI UCO BANK(607066)
264 BALESAR RJ-271500103101984100/941009
(निम्बों का गांव) 		2715001000NRG24120720230516748 14/07/2023 Saju 2715001WL015727 Saju 00462 UCBA0001222 2400 2400 Processed 23/08/2023 4773713802 SAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BALESAR RJ-271500103300085350/6219249-C
(उटाम्बर) 		2715001000NRG24130720230524716 14/07/2023 GITA 2715001WL015892 GITA 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713781 GITA UCO BANK(607066)
266 BALESAR RJ-271500103300085350/9417753-A
(उटाम्बर) 		2715001000NRG24130720230524531 14/07/2023 Jatu kanwar 2715001WL015885 Jatu kanwar 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713590 JATU KANWAR UCO BANK(607066)
267 BALESAR RJ-271500103300085350/9425646
(उटाम्बर) 		2715001000NRG24130720230524719 14/07/2023 HEERO KANWAR 2715001WL015892 HEERO KANWAR 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713483 HEERO KANWAR UCO BANK(607066)
268 BALESAR RJ-271500103300085350/9425850
(उटाम्बर) 		2715001000NRG24130720230524723 14/07/2023 BHURI 2715001WL015892 BHURI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713575 BHURI WO KISHANA RAM UCO BANK(607066)
269 BALESAR RJ-271500103300085351/6219261-B
(उटाम्बर) 		2715001000NRG24130720230524633 14/07/2023 SUVA DEVI 2715001WL015889 SUVA DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713582 SUVA DEVI UCO BANK(607066)
270 BALESAR RJ-271500103300085351/6219286-B
(उटाम्बर) 		2715001000NRG24130720230524724 14/07/2023 manga ram 2715001WL015892 manga ram 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713588 MANGA RAM UCO BANK(607066)
271 BALESAR RJ-271500103300085351/9425670-B
(उटाम्बर) 		2715001000NRG24130720230524634 14/07/2023 SAMU DEVI 2715001WL015889 SAMU DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713457 SAMU DEVI UCO BANK(607066)
272 BALESAR RJ-271500103300085351/9425690-A
(उटाम्बर) 		2715001000NRG24130720230524636 14/07/2023 GOMI DEVI 2715001WL015889 GOMI DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713450 GOMI DEVI UCO BANK(607066)
273 BALESAR RJ-271500103300085354/6219368-A
(उटाम्बर) 		2715001000NRG24130720230524533 14/07/2023 BALI DEVI 2715001WL015885 BALI DEVI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713445 BALI DEVI UCO BANK(607066)
274 BALESAR RJ-271500103300085354/6219372-D
(उटाम्बर) 		2715001000NRG24130720230524535 14/07/2023 PEPI 2715001WL015885 PEPI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713462 PEPI WO MIMA RAM UCO BANK(607066)
275 BALESAR RJ-271500103300085354/9425566
(उटाम्बर) 		2715001000NRG24130720230524727 14/07/2023 MIMO 2715001WL015892 MIMO 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713455 MIMO UCO BANK(607066)
276 BALESAR RJ-271500103301983000/51506176
(उटाम्बर) 		2715001000NRG24130720230524538 14/07/2023 ROSHAN BANO 2715001WL015885 ROSHAN BANO 00462 UCBA0001222 1485 1485 Processed 23/08/2023 4773713893 MRS ROSHAN BANU STATE BANK OF INDIA(508548)
277 BALESAR RJ-271500103301983000/51506187
(उटाम्बर) 		2715001000NRG24130720230524640 14/07/2023 jarina 2715001WL015889 jarina 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713877 JARIDA UCO BANK(607066)
278 BALESAR RJ-271500103301983000/515062239-A
(उटाम्बर) 		2715001000NRG24130720230524729 14/07/2023 Sajna 2715001WL015892 Sajna 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713461 SAJNA UCO BANK(607066)
279 BALESAR RJ-271500103301983000/6205997
(उटाम्बर) 		2715001000NRG24130720230524641 14/07/2023 Dhapu Devi 2715001WL015889 Dhapu Devi 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713527 DHAPU UCO BANK(607066)
280 BALESAR RJ-271500103301983000/6209753-A
(उटाम्बर) 		2715001000NRG24130720230524642 14/07/2023 SURAJI 2715001WL015889 SURAJI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713577 SURJI WO NENA RAM UCO BANK(607066)
281 BALESAR RJ-271500103301983000/6209838-B
(उटाम्बर) 		2715001000NRG24130720230524643 14/07/2023 POOJA SUTHAR 2715001WL015889 POOJA SUTHAR 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713578 POOJA SUTHAR UCO BANK(607066)
282 BALESAR RJ-271500103301983000/6209839
(उटाम्बर) 		2715001000NRG24130720230524539 14/07/2023 USHA DEVI 2715001WL015885 USHA DEVI 00462 UCBA0001222 1650 1650 Processed 23/08/2023 4773713876 USHA UCO BANK(607066)
283 BALESAR RJ-271500103301983000/6209842-A
(उटाम्बर) 		2715001000NRG24130720230524644 14/07/2023 GUDDI DEVI 2715001WL015889 GUDDI DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713882 GUDDI DEVI UCO BANK(607066)
284 BALESAR RJ-271500103301983000/6209844
(उटाम्बर) 		2715001000NRG24130720230524645 14/07/2023 Usha Devi 2715001WL015889 Usha Devi 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713441 USHA UCO BANK(607066)
285 BALESAR RJ-271500103301983000/6209845
(उटाम्बर) 		2715001000NRG24130720230524540 14/07/2023 SAMDA 2715001WL015885 SAMDA 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713889 SAMDA UCO BANK(607066)
286 BALESAR RJ-271500103301983000/6209855
(उटाम्बर) 		2715001000NRG24130720230524732 14/07/2023 HAR KANWAR 2715001WL015892 HAR KANWAR 00462 UCBA0001222 850 850 Processed 23/08/2023 4773713475 HAR KANWAR UCO BANK(607066)
287 BALESAR RJ-271500103301983000/6209856
(उटाम्बर) 		2715001000NRG24130720230524733 14/07/2023 PAPU KANWAR 2715001WL015892 PAPU KANWAR 00462 UCBA0001222 680 680 Processed 23/08/2023 4773713470 PAPU KANWAR UCO BANK(607066)
288 BALESAR RJ-271500103301983000/6209874
(उटाम्बर) 		2715001000NRG24130720230524646 14/07/2023 LILA 2715001WL015889 LILA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713891 LILA UCO BANK(607066)
289 BALESAR RJ-271500103301983000/6209902
(उटाम्बर) 		2715001000NRG24130720230524648 14/07/2023 Padam Kanwar 2715001WL015889 Padam Kanwar 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713465 PADAM KANWAR UCO BANK(607066)
290 BALESAR RJ-271500103301983000/6209902-A
(उटाम्बर) 		2715001000NRG24130720230524541 14/07/2023 MAMTA KANWAR 2715001WL015885 MAMTA KANWAR 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713463 MAMTA UCO BANK(607066)
291 BALESAR RJ-271500103301983000/6209907
(उटाम्बर) 		2715001000NRG24130720230524603 14/07/2023 CHAINSINGH 2715001WL015887 CHAINSINGH 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713797 CHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
292 BALESAR RJ-271500103301983000/6209907
(उटाम्बर) 		2715001000NRG24130720230524602 14/07/2023 DURGA KANWAR 2715001WL015887 DURGA KANWAR 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713447 DURGA KANWAR UCO BANK(607066)
293 BALESAR RJ-271500103301983000/6209907-A
(उटाम्बर) 		2715001000NRG24130720230524605 14/07/2023 Guddi 2715001WL015887 Guddi 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713448 GUDDI KANWAR UCO BANK(607066)
294 BALESAR RJ-271500103301983000/6209914
(उटाम्बर) 		2715001000NRG24130720230524734 14/07/2023 RUPO 2715001WL015892 RUPO 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713539 RUPO WO KHIYA RAM UCO BANK(607066)
295 BALESAR RJ-271500103301983000/6209916-D
(उटाम्बर) 		2715001000NRG24130720230524650 14/07/2023 URMILA 2715001WL015889 URMILA 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713512 URMILA WO BHANWARA RAM UCO BANK(607066)
296 BALESAR RJ-271500103301983000/6209939
(उटाम्बर) 		2715001000NRG24130720230524542 14/07/2023 LEHARO DEVI 2715001WL015885 LEHARO DEVI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713874 LEHERO DEVI UCO BANK(607066)
297 BALESAR RJ-271500103301983000/6209940-B
(उटाम्बर) 		2715001000NRG24130720230524651 14/07/2023 GEETA 2715001WL015889 GEETA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713587 GEETA UCO BANK(607066)
298 BALESAR RJ-271500103301983000/6209940-B
(उटाम्बर) 		2715001000NRG24130720230524735 14/07/2023 Rawat Ram 2715001WL015892 Rawat Ram 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713589 RAWAT RAM UCO BANK(607066)
299 BALESAR RJ-271500103301983000/6209942
(उटाम्बर) 		2715001000NRG24130720230524736 14/07/2023 AGARI 2715001WL015892 AGARI 00462 UCBA0001222 1530 1530 Processed 23/08/2023 4773713890 AGRO UCO BANK(607066)
300 BALESAR RJ-271500103301983000/6209945
(उटाम्बर) 		2715001000NRG24130720230524737 14/07/2023 Khetu Devi 2715001WL015892 Khetu Devi 00462 UCBA0001222 1530 1530 Processed 23/08/2023 4773713870 KHETU DEVI UCO BANK(607066)
301 BALESAR RJ-271500103301983000/6209948-A
(उटाम्बर) 		2715001000NRG24130720230524543 14/07/2023 dapudevi 2715001WL015885 dapudevi 00462 UCBA0001222 1650 1650 Processed 23/08/2023 4773713435 DAHU DEVI UCO BANK(607066)
302 BALESAR RJ-271500103301983000/6209948-B
(उटाम्बर) 		2715001000NRG24130720230524544 14/07/2023 Nainu Devi 2715001WL015885 Nainu Devi 00462 UCBA0001222 1320 1320 Processed 23/08/2023 4773713535 NAINU DEVI WO AMANA RAM UCO BANK(607066)
303 BALESAR RJ-271500103301983000/6209949-B
(उटाम्बर) 		2715001000NRG24130720230524652 14/07/2023 SHOHANI DEVI 2715001WL015889 SHOHANI DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713444 SOHANI DEVI UCO BANK(607066)
304 BALESAR RJ-271500103301983000/6209957
(उटाम्बर) 		2715001000NRG24130720230524653 14/07/2023 MANGI 2715001WL015889 MANGI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713880 MANGI UCO BANK(607066)
305 BALESAR RJ-271500103301983000/6209965
(उटाम्बर) 		2715001000NRG24130720230524738 14/07/2023 KUMIA DEVI 2715001WL015892 KUMIA DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713458 KHAMA UCO BANK(607066)
306 BALESAR RJ-271500103301983000/6209966
(उटाम्बर) 		2715001000NRG24130720230524739 14/07/2023 KAUBI DEVI 2715001WL015892 KAUBI DEVI 00462 UCBA0001222 1360 1360 Processed 23/08/2023 4773713526 KABU DEVI WO TIKU RAM UCO BANK(607066)
307 BALESAR RJ-271500103301983000/6209969
(उटाम्बर) 		2715001000NRG24130720230524654 14/07/2023 BARAJU DEVI 2715001WL015889 BARAJU DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713871 BARJU UCO BANK(607066)
308 BALESAR RJ-271500103301983000/6209970
(उटाम्बर) 		2715001000NRG24130720230524655 14/07/2023 SHANTI 2715001WL015889 SHANTI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713827 SHANTI WO OMA RAM UCO BANK(607066)
309 BALESAR RJ-271500103301983000/6209973
(उटाम्बर) 		2715001000NRG24130720230524656 14/07/2023 SHANTI DEVI 2715001WL015889 SHANTI DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713869 SHANTI DEVI UCO BANK(607066)
310 BALESAR RJ-271500103301983000/6209974-A
(उटाम्बर) 		2715001000NRG24130720230524609 14/07/2023 UGMA DEVI 2715001WL015887 UGMA DEVI 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713887 UGAMO UCO BANK(607066)
311 BALESAR RJ-271500103301983000/6209974-B
(उटाम्बर) 		2715001000NRG24130720230524657 14/07/2023 Ilayachi 2715001WL015889 Ilayachi 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713885 ILAYACHI WO CHUKA RAM UCO BANK(607066)
312 BALESAR RJ-271500103301983000/6209974-C
(उटाम्बर) 		2715001000NRG24130720230524610 14/07/2023 Resu 2715001WL015887 Resu 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713884 RESU UCO BANK(607066)
313 BALESAR RJ-271500103301983000/6209978-A
(उटाम्बर) 		2715001000NRG24130720230524658 14/07/2023 SANTU DEVI 2715001WL015889 SANTU DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713443 SANTOSH UCO BANK(607066)
314 BALESAR RJ-271500103301983000/6209980
(उटाम्बर) 		2715001000NRG24130720230524740 14/07/2023 KAMLA 2715001WL015892 KAMLA 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713888 KAMLA WO JADU RAM UCO BANK(607066)
315 BALESAR RJ-271500103301983000/6209982-A
(उटाम्बर) 		2715001000NRG24130720230524659 14/07/2023 LICHO 2715001WL015889 LICHO 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713440 LISO UCO BANK(607066)
316 BALESAR RJ-271500103301983000/6209983
(उटाम्बर) 		2715001000NRG24130720230524612 14/07/2023 DHALI DEVI 2715001WL015887 DHALI DEVI 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713805 MRS DHALAKI STATE BANK OF INDIA(508548)
317 BALESAR RJ-271500103301983000/6209983-A
(उटाम्बर) 		2715001000NRG24130720230524615 14/07/2023 HAVA DEVI 2715001WL015887 HAVA DEVI 00462 UCBA0001222 2000 2000 Processed 23/08/2023 4773713474 HAVA DEVI UCO BANK(607066)
318 BALESAR RJ-271500103301983000/6209986
(उटाम्बर) 		2715001000NRG24130720230524660 14/07/2023 Gita 2715001WL015889 Gita 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713576 GEETA WO RANA RAM UCO BANK(607066)
319 BALESAR RJ-271500103301983000/6209987
(उटाम्बर) 		2715001000NRG24130720230524661 14/07/2023 DHAPU 2715001WL015889 DHAPU 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713446 DHAPU DEVI UCO BANK(607066)
320 BALESAR RJ-271500103301983000/6209990
(उटाम्बर) 		2715001000NRG24130720230524616 14/07/2023 RAMU DEVI 2715001WL015887 RAMU DEVI 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713856 RAMU DEVI GERG WO MOHAN RAM GERG UCO BANK(607066)
321 BALESAR RJ-271500103301983000/6209990-A
(उटाम्बर) 		2715001000NRG24130720230524618 14/07/2023 CHOTA GARG 2715001WL015887 CHOTA GARG 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713534 CHOTA GARG WO SURESH GARG UCO BANK(607066)
322 BALESAR RJ-271500103301983000/6209990-A
(उटाम्बर) 		2715001000NRG24130720230524617 14/07/2023 SURESH GARG 2715001WL015887 SURESH GARG 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713574 SURESH GARG UCO BANK(607066)
323 BALESAR RJ-271500103301983000/6209991
(उटाम्बर) 		2715001000NRG24130720230524742 14/07/2023 SOUKI DEVI 2715001WL015892 SOUKI DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713886 SUKHI UCO BANK(607066)
324 BALESAR RJ-271500103301983000/6209992
(उटाम्बर) 		2715001000NRG24130720230524743 14/07/2023 RAUGI DEVI 2715001WL015892 RAUGI DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713532 RJKI WO INDRA RAM UCO BANK(607066)
325 BALESAR RJ-271500103301983000/6209996
(उटाम्बर) 		2715001000NRG24130720230524663 14/07/2023 RADHA 2715001WL015889 RADHA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713872 RADHA UCO BANK(607066)
326 BALESAR RJ-271500103301983000/6209997
(उटाम्बर) 		2715001000NRG24130720230524664 14/07/2023 GEETA DEVI 2715001WL015889 GEETA DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713863 GEETA DEVI UCO BANK(607066)
327 BALESAR RJ-271500103301983000/6209998
(उटाम्बर) 		2715001000NRG24130720230524665 14/07/2023 INDRA 2715001WL015889 INDRA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713873 INDRO UCO BANK(607066)
328 BALESAR RJ-271500103301983000/6219204
(उटाम्बर) 		2715001000NRG24130720230524619 14/07/2023 SAYAR DEVI 2715001WL015887 SAYAR DEVI 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713466 SHAYAR DEVI UCO BANK(607066)
329 BALESAR RJ-271500103301983000/6219204-B
(उटाम्बर) 		2715001000NRG24130720230524621 14/07/2023 JASU DEVI 2715001WL015887 JASU DEVI 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713464 JASU DEVI UCO BANK(607066)
330 BALESAR RJ-271500103301983000/6219206
(उटाम्बर) 		2715001000NRG24130720230524744 14/07/2023 RUKAMO 2715001WL015892 RUKAMO 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713875 RUKAMO UCO BANK(607066)
331 BALESAR RJ-271500103301983000/6219207
(उटाम्बर) 		2715001000NRG24130720230524666 14/07/2023 Bhoma Ram 2715001WL015889 Bhoma Ram 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713857 BHOMA RAM UCO BANK(607066)
332 BALESAR RJ-271500103301983000/6219207-A
(उटाम्बर) 		2715001000NRG24130720230524745 14/07/2023 DHAPU 2715001WL015892 DHAPU 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713591 DHAPU DEVI UCO BANK(607066)
333 BALESAR RJ-271500103301983000/6219214-C
(उटाम्बर) 		2715001000NRG24130720230524746 14/07/2023 kelaki 2715001WL015892 kelaki 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713867 KELAKI UCO BANK(607066)
334 BALESAR RJ-271500103301983000/6219216
(उटाम्बर) 		2715001000NRG24130720230524667 14/07/2023 MADU 2715001WL015889 MADU 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713865 MADU UCO BANK(607066)
335 BALESAR RJ-271500103301983000/6219216-A
(उटाम्बर) 		2715001000NRG24130720230524668 14/07/2023 INDRA DEVI 2715001WL015889 INDRA DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713530 INDRA WO BHOMA RAM UCO BANK(607066)
336 BALESAR RJ-271500103301983000/6219218
(उटाम्बर) 		2715001000NRG24130720230524747 14/07/2023 MANGI DEVI 2715001WL015892 MANGI DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713852 MANGI DEVI WO AMBA RAM UCO BANK(607066)
337 BALESAR RJ-271500103301983000/6219228
(उटाम्बर) 		2715001000NRG24130720230524749 14/07/2023 SHIDA 2715001WL015892 SHIDA 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713879 SAHIDO UCO BANK(607066)
338 BALESAR RJ-271500103301983000/6219230
(उटाम्बर) 		2715001000NRG24130720230524671 14/07/2023 JUBEDA 2715001WL015889 JUBEDA 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713883 JUBEDA UCO BANK(607066)
339 BALESAR RJ-271500103301983000/6219231-A
(उटाम्बर) 		2715001000NRG24130720230524751 14/07/2023 MADINA 2715001WL015892 MADINA 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713581 MADINA UCO BANK(607066)
340 BALESAR RJ-271500103301983000/6219235
(उटाम्बर) 		2715001000NRG24130720230524752 14/07/2023 MARIYO 2715001WL015892 MARIYO 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713460 MARIMO UCO BANK(607066)
341 BALESAR RJ-271500103301983000/6219235-A
(उटाम्बर) 		2715001000NRG24130720230524672 14/07/2023 NENU 2715001WL015889 NENU 00462 UCBA0001222 340 340 Processed 23/08/2023 4773713542 NENU WO BABU KHAN UCO BANK(607066)
342 BALESAR RJ-271500103301983000/6219246-B
(उटाम्बर) 		2715001000NRG24130720230524673 14/07/2023 RAM SINGH 2715001WL015889 RAM SINGH 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713570 RAM SINGH SO HIR SINGH UCO BANK(607066)
343 BALESAR RJ-271500103301983000/6219249
(उटाम्बर) 		2715001000NRG24130720230524674 14/07/2023 RANI DEVI 2715001WL015889 RANI DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713439 RANI UCO BANK(607066)
344 BALESAR RJ-271500103301983000/6219263-D
(उटाम्बर) 		2715001000NRG24130720230524753 14/07/2023 BHANWARI DEVI 2715001WL015892 BHANWARI DEVI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713521 BHANWARI DEVI UCO BANK(607066)
345 BALESAR RJ-271500103301983000/6219284-C
(उटाम्बर) 		2715001000NRG24130720230524677 14/07/2023 BHURI 2715001WL015889 BHURI 00462 UCBA0001222 1530 1530 Processed 23/08/2023 4773713878 BHURI UCO BANK(607066)
346 BALESAR RJ-271500103301983000/6219323-A
(उटाम्बर) 		2715001000NRG24130720230524678 14/07/2023 CHANDRO DEVI 2715001WL015889 CHANDRO DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713481 CHANDRO UCO BANK(607066)
347 BALESAR RJ-271500103301983000/6219335
(उटाम्बर) 		2715001000NRG24130720230524622 14/07/2023 IMAYAJ ALI 2715001WL015887 IMAYAJ ALI 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713858 IMTIYAJ ALI SO NUR MOHAMMAD UCO BANK(607066)
348 BALESAR RJ-271500103301983000/6219335
(उटाम्बर) 		2715001000NRG24130720230524623 14/07/2023 SUGARO BANU 2715001WL015887 SUGARO BANU 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713892 SUGARA BANO UCO BANK(607066)
349 BALESAR RJ-271500103301983000/6219341
(उटाम्बर) 		2715001000NRG24130720230524625 14/07/2023 UKADI 2715001WL015887 UKADI 00462 UCBA0001222 1800 1800 Processed 23/08/2023 4773713790 UGDI UCO BANK(607066)
350 BALESAR RJ-271500103301983000/6219347
(उटाम्बर) 		2715001000NRG24130720230524681 14/07/2023 INSAP 2715001WL015889 INSAP 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713866 INSAP PUNJAB NATIONAL BANK(508568)
351 BALESAR RJ-271500103301983000/6219352
(उटाम्बर) 		2715001000NRG24130720230524756 14/07/2023 BHIKHI DEVI 2715001WL015892 BHIKHI DEVI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713476 BHIKHI DEVI UCO BANK(607066)
352 BALESAR RJ-271500103301983000/6219352-A
(उटाम्बर) 		2715001000NRG24130720230524757 14/07/2023 dapudevi 2715001WL015892 dapudevi 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713459 DHAPU UCO BANK(607066)
353 BALESAR RJ-271500103301983000/6219352-D
(उटाम्बर) 		2715001000NRG24130720230524758 14/07/2023 Prem Lata 2715001WL015892 Prem Lata 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713449 PREM LATA UCO BANK(607066)
354 BALESAR RJ-271500103301983000/6219364
(उटाम्बर) 		2715001000NRG24130720230524683 14/07/2023 PATSAI 2715001WL015889 PATSAI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713826 PATASI WO KABAK KHA UCO BANK(607066)
355 BALESAR RJ-271500103301983000/6219370
(उटाम्बर) 		2715001000NRG24130720230524759 14/07/2023 KESI 2715001WL015892 KESI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713855 KESI UCO BANK(607066)
356 BALESAR RJ-271500103301983000/6219370-A
(उटाम्बर) 		2715001000NRG24130720230524545 14/07/2023 JABRA RAM JAKHAD 2715001WL015885 JABRA RAM JAKHAD 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713598 JABRA RAM JAKHAD UCO BANK(607066)
357 BALESAR RJ-271500103301983000/6219372-C
(उटाम्बर) 		2715001000NRG24130720230524546 14/07/2023 JASI 2715001WL015885 JASI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713438 MRS JASI STATE BANK OF INDIA(508548)
358 BALESAR RJ-271500103301983000/6219375
(उटाम्बर) 		2715001000NRG24130720230524760 14/07/2023 HAKUMA DEVI 2715001WL015892 HAKUMA DEVI 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713520 HUKAMO UCO BANK(607066)
359 BALESAR RJ-271500103301983000/6219394
(उटाम्बर) 		2715001000NRG24130720230524684 14/07/2023 USHA 2715001WL015889 USHA 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713617 USHA WO FUSA RAM UCO BANK(607066)
360 BALESAR RJ-271500103301983000/9417651-A
(उटाम्बर) 		2715001000NRG24130720230524761 14/07/2023 MADU 2715001WL015892 MADU 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713469 MADU DEVI UCO BANK(607066)
361 BALESAR RJ-271500103301983000/9417663
(उटाम्बर) 		2715001000NRG24130720230524767 14/07/2023 RUKAMO KANWAR 2715001WL015892 RUKAMO KANWAR 00462 UCBA0001222 1530 1530 Processed 23/08/2023 4773713471 RUKAMO KANWAR UCO BANK(607066)
362 BALESAR RJ-271500103301983000/9417665-A
(उटाम्बर) 		2715001000NRG24130720230524768 14/07/2023 CHANDAR KANWAR 2715001WL015892 CHANDAR KANWAR 00462 UCBA0001222 1530 1530 Processed 23/08/2023 4773713480 CHANDRA KANWAR UCO BANK(607066)
363 BALESAR RJ-271500103301983000/9417705
(उटाम्बर) 		2715001000NRG24130720230524529 14/07/2023 FATMA 2715001WL015884 FATMA 00462 UCBA0001222 2550 2550 Processed 23/08/2023 4773713477 FATHO UCO BANK(607066)
364 BALESAR RJ-271500103301983000/9417752
(उटाम्बर) 		2715001000NRG24130720230524547 14/07/2023 SAMDA KANWAR 2715001WL015885 SAMDA KANWAR 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713849 SAMDA KANWAR W/O PUNJRAJ SINGH UCO BANK(607066)
365 BALESAR RJ-271500103301983000/9425600-A
(उटाम्बर) 		2715001000NRG24130720230524770 14/07/2023 PUSPA 2715001WL015892 PUSPA 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713594 PUSPA DEVI UCO BANK(607066)
366 BALESAR RJ-271500103301983000/9425607-A
(उटाम्बर) 		2715001000NRG24130720230524548 14/07/2023 Jethu Singh 2715001WL015885 Jethu Singh 00462 UCBA0001222 3060 3060 Processed 23/08/2023 4773713859 JETHU SINGH UCO BANK(607066)
367 BALESAR RJ-271500103301983000/9425607-B
(उटाम्बर) 		2715001000NRG24130720230524772 14/07/2023 PARKASH KANWAR 2715001WL015892 PARKASH KANWAR 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713860 PRAKASH KANWAR UCO BANK(607066)
368 BALESAR RJ-271500103301983000/9425607-C
(उटाम्बर) 		2715001000NRG24130720230524773 14/07/2023 JABAR SINGH 2715001WL015892 JABAR SINGH 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713861 MR JABAR SINGH STATE BANK OF INDIA(508548)
369 BALESAR RJ-271500103301983000/9425607-C
(उटाम्बर) 		2715001000NRG24130720230524687 14/07/2023 REKHA KANWAR 2715001WL015889 REKHA KANWAR 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713862 REKHA KANWAR UCO BANK(607066)
370 BALESAR RJ-271500103301983000/9425614
(उटाम्बर) 		2715001000NRG24130720230524774 14/07/2023 BEBI 2715001WL015892 BEBI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713454 BEBI UCO BANK(607066)
371 BALESAR RJ-271500103301983000/9425641-A
(उटाम्बर) 		2715001000NRG24130720230524775 14/07/2023 Nathu Kanwar 2715001WL015892 Nathu Kanwar 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713484 NATTHU STATE BANK OF INDIA(508548)
372 BALESAR RJ-271500103301983000/9425663-A
(उटाम्बर) 		2715001000NRG24130720230524690 14/07/2023 MIMO 2715001WL015889 MIMO 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713573 MIMO WO DEVA RAM UCO BANK(607066)
373 BALESAR RJ-271500103301983000/9425712
(उटाम्बर) 		2715001000NRG24130720230524692 14/07/2023 INDRO 2715001WL015889 INDRO 00462 UCBA0001222 1870 1870 Processed 23/08/2023 4773713533 INDRO WO GENA RAM UCO BANK(607066)
374 BALESAR RJ-271500103301983000/9425713
(उटाम्बर) 		2715001000NRG24130720230524693 14/07/2023 PATASI 2715001WL015889 PATASI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713541 PATASI WO DHANNA RAM UCO BANK(607066)
375 BALESAR RJ-271500103301983000/9425740
(उटाम्बर) 		2715001000NRG24130720230524696 14/07/2023 GERO 2715001WL015889 GERO 00462 UCBA0001222 1700 1700 Processed 24/08/2023 4773713854 Mrs. GERO DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 BALESAR RJ-271500103301983000/9425742-A
(उटाम्बर) 		2715001000NRG24130720230524549 14/07/2023 MAYA 2715001WL015885 MAYA 00462 UCBA0001222 1650 1650 Processed 23/08/2023 4773713525 MAYA WO JIVAN RAM UCO BANK(607066)
377 BALESAR RJ-271500103301983000/9425762-A
(उटाम्बर) 		2715001000NRG24130720230524697 14/07/2023 KAMLA DEVI 2715001WL015889 KAMLA DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713529 KAMLA WO BHANWARA RAM UCO BANK(607066)
378 BALESAR RJ-271500103301983000/9425776-A
(उटाम्बर) 		2715001000NRG24130720230524551 14/07/2023 KOJI 2715001WL015885 KOJI 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713515 KOJI WO BHAWARA RAM UCO BANK(607066)
379 BALESAR RJ-271500103301983000/9425817
(उटाम्बर) 		2715001000NRG24130720230524698 14/07/2023 USHA 2715001WL015889 USHA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713452 DHANNI DEVI UCO BANK(607066)
380 BALESAR RJ-271500103301983000/9425818
(उटाम्बर) 		2715001000NRG24130720230524699 14/07/2023 RAJU DEVI 2715001WL015889 RAJU DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713472 RAJU DEVI UCO BANK(607066)
381 BALESAR RJ-271500103301983000/9425819
(उटाम्बर) 		2715001000NRG24130720230524777 14/07/2023 GITA 2715001WL015892 GITA 00462 UCBA0001222 1020 1020 Processed 23/08/2023 4773713850 GEETA WO KALU RAM UCO BANK(607066)
382 BALESAR RJ-271500103301983000/9425820
(उटाम्बर) 		2715001000NRG24130720230524700 14/07/2023 KAMLA 2715001WL015889 KAMLA 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713864 KAMLA UCO BANK(607066)
383 BALESAR RJ-271500103301983000/9425822
(उटाम्बर) 		2715001000NRG24130720230524778 14/07/2023 DHALI 2715001WL015892 DHALI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713453 DOLI UCO BANK(607066)
384 BALESAR RJ-271500103301983000/9425846
(उटाम्बर) 		2715001000NRG24130720230524784 14/07/2023 PREMI 2715001WL015892 PREMI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713487 PEMI DEVI UCO BANK(607066)
385 BALESAR RJ-271500103301983000/9429759
(उटाम्बर) 		2715001000NRG24130720230524701 14/07/2023 NAINU DEVI 2715001WL015889 NAINU DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713514 NAINU DEVI UCO BANK(607066)
386 BALESAR RJ-271500103301983100/5150230-B
(उटाम्बर) 		2715001000NRG24130720230524552 14/07/2023 SANTU DEVI 2715001WL015885 SANTU DEVI 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713538 SANTU DEVI UCO BANK(607066)
387 BALESAR RJ-271500103301983100/6209992-A
(उटाम्बर) 		2715001000NRG24130720230524703 14/07/2023 KOJI 2715001WL015889 KOJI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713580 KOJI WO MISA RAM UCO BANK(607066)
388 BALESAR RJ-271500103301983100/6219368
(उटाम्बर) 		2715001000NRG24130720230524553 14/07/2023 Ganga Devi 2715001WL015885 Ganga Devi 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713437 GANGA UCO BANK(607066)
389 BALESAR RJ-271500103301983100/6219378-A
(उटाम्बर) 		2715001000NRG24130720230524554 14/07/2023 NOJI DEVI 2715001WL015885 NOJI DEVI 00462 UCBA0001222 1650 1650 Processed 23/08/2023 4773713478 NOJI DEVI UCO BANK(607066)
390 BALESAR RJ-271500103301983100/6219379
(उटाम्बर) 		2715001000NRG24130720230524555 14/07/2023 GOGI DEVI 2715001WL015885 GOGI DEVI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713479 GOGI UCO BANK(607066)
391 BALESAR RJ-271500103301983100/6219380-C
(उटाम्बर) 		2715001000NRG24130720230524557 14/07/2023 pappu devi 2715001WL015885 pappu devi 00462 UCBA0001222 1650 1650 Processed 23/08/2023 4773713468 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
392 BALESAR RJ-271500103301983100/9425553
(उटाम्बर) 		2715001000NRG24130720230524560 14/07/2023 KAMALA DEVI 2715001WL015885 KAMALA DEVI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713537 KAMLA DEVI WO KHUMA RAM UCO BANK(607066)
393 BALESAR RJ-271500103301983100/9425553-A
(उटाम्बर) 		2715001000NRG24130720230524561 14/07/2023 CHUNNI DEVI 2715001WL015885 CHUNNI DEVI 00462 UCBA0001222 1485 1485 Processed 23/08/2023 4773713540 CHUNNI DEVI WO PREMA RAM UCO BANK(607066)
394 BALESAR RJ-271500103301983100/9425560
(उटाम्बर) 		2715001000NRG24130720230524564 14/07/2023 SUKI DEVI 2715001WL015885 SUKI DEVI 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713467 CHUKI UCO BANK(607066)
395 BALESAR RJ-271500103301983100/9425564
(उटाम्बर) 		2715001000NRG24130720230524786 14/07/2023 MADU DEVI 2715001WL015892 MADU DEVI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713851 MADU DEVI W/O KENA RAM UCO BANK(607066)
396 BALESAR RJ-271500103301983100/9425565
(उटाम्बर) 		2715001000NRG24130720230524567 14/07/2023 AMRI 2715001WL015885 AMRI 00462 UCBA0001222 1815 1815 Processed 23/08/2023 4773713519 AMARI WO CHUTRA RAM UCO BANK(607066)
397 BALESAR RJ-271500103301983100/9425576
(उटाम्बर) 		2715001000NRG24130720230524568 14/07/2023 RUKAMO 2715001WL015885 RUKAMO 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713516 RUKAMO DEVI UCO BANK(607066)
398 BALESAR RJ-271500103301983100/9425609-B
(उटाम्बर) 		2715001000NRG24130720230524789 14/07/2023 PAPU DEVI 2715001WL015892 PAPU DEVI 00462 UCBA0001222 2040 2040 Processed 23/08/2023 4773713451 PAPU DEVI UCO BANK(607066)
399 BALESAR RJ-271500103301983100/9425735
(उटाम्बर) 		2715001000NRG24130720230524704 14/07/2023 BHANWARI 2715001WL015889 BHANWARI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713881 BHANWARI DEVI UCO BANK(607066)
400 BALESAR RJ-271500103301983100/9425737
(उटाम्बर) 		2715001000NRG24130720230524791 14/07/2023 PAPAI 2715001WL015892 PAPAI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713853 PEPI WO DEVA RAM UCO BANK(607066)
401 BALESAR RJ-271500103301983100/9425737-A
(उटाम्बर) 		2715001000NRG24130720230524792 14/07/2023 GOGI 2715001WL015892 GOGI 00462 UCBA0001222 1700 1700 Processed 23/08/2023 4773713571 GOGA DEVI UCO BANK(607066)
402 BALESAR RJ-271500103301983100/9425807
(उटाम्बर) 		2715001000NRG24130720230524587 14/07/2023 RAJO 2715001WL015885 RAJO 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713548 RAJO WO MALA RAM UCO BANK(607066)
403 BALESAR RJ-271500103301983100/9425809
(उटाम्बर) 		2715001000NRG24130720230524705 14/07/2023 luni devi 2715001WL015889 luni devi 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713456 LUNI DEVI UCO BANK(607066)
404 BALESAR RJ-271500103301983100/9425809-A
(उटाम्बर) 		2715001000NRG24130720230524588 14/07/2023 HIRO DEVI 2715001WL015885 HIRO DEVI 00462 UCBA0001222 1980 1980 Processed 23/08/2023 4773713895 HEERO DEVI UCO BANK(607066)
405 BALESAR RJ-271500103301983100/9425816
(उटाम्बर) 		2715001000NRG24130720230524706 14/07/2023 LILA DEVI 2715001WL015889 LILA DEVI 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713436 LILA DEVI UCO BANK(607066)
406 BALESAR RJ-271500103301983200/6209728
(उटाम्बर) 		2715001000NRG24140720230529672 14/07/2023 ROUP DEON 2715001WL016136 ROUP DEON 00462 UCBA0001222 2210 2210 Processed 23/08/2023 4773713823 RUP DAN SO SUKHA DAN UCO BANK(607066)
407 BALESAR RJ-271500103301983200/6209728
(उटाम्बर) 		2715001000NRG24140720230529673 14/07/2023 sugan kanwar 2715001WL016136 sugan kanwar 00462 UCBA0001222 1020 1020 Processed 23/08/2023 4773713513 SUGAN KANWAR UCO BANK(607066)
408 BALESAR RJ-271500103301983200/6209776
(उटाम्बर) 		2715001000NRG24140720230529658 14/07/2023 MERGO 2715001WL016135 MERGO 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713482 MIRGO WO MUNTA RAM UCO BANK(607066)
409 BALESAR RJ-271500103301983200/6209777
(उटाम्बर) 		2715001000NRG24140720230529660 14/07/2023 CHANDRA 2715001WL016135 CHANDRA 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713894 CHANDRA UCO BANK(607066)
410 BALESAR RJ-271500103301983200/6209780
(उटाम्बर) 		2715001000NRG24140720230529663 14/07/2023 Madan Lal 2715001WL016135 Madan Lal 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713844 MADAN LAL UCO BANK(607066)
411 BALESAR RJ-271500103301983200/6209780-B
(उटाम्बर) 		2715001000NRG24140720230529664 14/07/2023 THULSHI DEVI 2715001WL016135 THULSHI DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713442 TULSI UCO BANK(607066)
412 BALESAR RJ-271500103301983200/6219106
(उटाम्बर) 		2715001000NRG24140720230529667 14/07/2023 JAMANA 2715001WL016135 JAMANA 00462 UCBA0001222 990 990 Processed 23/08/2023 4773713593 JAMANA UCO BANK(607066)
413 BALESAR RJ-271500103301983200/6219106
(उटाम्बर) 		2715001000NRG24140720230529666 14/07/2023 PRAKASH RAM 2715001WL016135 PRAKASH RAM 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713868 PRAKASH RAM UCO BANK(607066)
414 BALESAR RJ-271500103301983200/6219106-A
(उटाम्बर) 		2715001000NRG24140720230529669 14/07/2023 SHOBHA DEVI 2715001WL016135 SHOBHA DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713528 SHOBHA WO DHARU RAM UCO BANK(607066)
415 BALESAR RJ-271500103301983200/6219106-B
(उटाम्बर) 		2715001000NRG24140720230529671 14/07/2023 savita 2715001WL016135 savita 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713586 SAVITA UCO BANK(607066)
416 BALESAR RJ-271500103301983200/6219133
(उटाम्बर) 		2715001000NRG24140720230529677 14/07/2023 Aasu Devi 2715001WL016136 Aasu Devi 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713522 ANSU WO KUBHA RAM UCO BANK(607066)
417 BALESAR RJ-271500103301983200/6219133
(उटाम्बर) 		2715001000NRG24140720230529676 14/07/2023 Kumbha Ram 2715001WL016136 Kumbha Ram 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713831 KUMBHA RAM SO MUNA RAM UCO BANK(607066)
418 BALESAR RJ-271500103301983200/6219134-B
(उटाम्बर) 		2715001000NRG24140720230529678 14/07/2023 PAWAN DEVI 2715001WL016136 PAWAN DEVI 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713523 PAWAN DEVI WO BHOMA RAM UCO BANK(607066)
419 BALESAR RJ-271500103301983200/6219134-C
(उटाम्बर) 		2715001000NRG24140720230529680 14/07/2023 JAGA RAM 2715001WL016136 JAGA RAM 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713584 JAGA RAM UCO BANK(607066)
420 BALESAR RJ-271500103301983200/6219134-C
(उटाम्बर) 		2715001000NRG24140720230529679 14/07/2023 KHAMA 2715001WL016136 KHAMA 00462 UCBA0001222 2145 2145 Processed 23/08/2023 4773713473 KHAMA UCO BANK(607066)
421 BALESAR RJ-271500103301983200/6219135-C
(उटाम्बर) 		2715001000NRG24140720230529685 14/07/2023 BHAWARI 2715001WL016138 BHAWARI 00462 UCBA0001222 3315 3315 Processed 23/08/2023 4773713845 BHANWARI WO PEMA RAM UCO BANK(607066)
422 BALESAR RJ-271500103301983300/6219185-B
(उटाम्बर) 		2715001000NRG24140720230529518 14/07/2023 samda khatun 2715001WL016132 samda khatun 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713543 MRS SAMDA SAMDA STATE BANK OF INDIA(508548)
423 BALESAR RJ-271500103301983300/9425936-B
(उटाम्बर) 		2715001000NRG24140720230529520 14/07/2023 SABINA 2715001WL016132 SABINA 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713592 SABINA UCO BANK(607066)
424 BALESAR RJ-271500103301983400/6219152-C
(उटाम्बर) 		2715001000NRG24140720230529521 14/07/2023 hasina 2715001WL016132 hasina 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713567 HASINA WO CHANDE KHA UCO BANK(607066)
425 BALESAR RJ-271500103301983400/9417563-C
(उटाम्बर) 		2715001000NRG24140720230529523 14/07/2023 supiya 2715001WL016132 supiya 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713511 SUPIYA WO CHOOTE KHAN UCO BANK(607066)
426 BALESAR RJ-271500103301983400/9417572
(उटाम्बर) 		2715001000NRG24140720230529524 14/07/2023 AMINI 2715001WL016132 AMINI 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713524 AMANI WO MURID KHAN UCO BANK(607066)
427 BALESAR RJ-271500103301983400/9417575-B
(उटाम्बर) 		2715001000NRG24140720230529525 14/07/2023 SUAA 2715001WL016132 SUAA 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713518 SUA WO BABU KHAN UCO BANK(607066)
428 BALESAR RJ-271500103301983400/9417575-C
(उटाम्बर) 		2715001000NRG24140720230529526 14/07/2023 arupa 2715001WL016132 arupa 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713572 ARUPA WO HABIB KHAN UCO BANK(607066)
429 BALESAR RJ-271500103301983400/9425880-A
(उटाम्बर) 		2715001000NRG24140720230529527 14/07/2023 CHHOTI 2715001WL016132 CHHOTI 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713517 CHOTI UCO BANK(607066)
430 BALESAR RJ-271500103301983400/9425889
(उटाम्बर) 		2715001000NRG24140720230529529 14/07/2023 JUBEDA 2715001WL016132 JUBEDA 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713536 JUBEDA WO BARGAT KHA UCO BANK(607066)
431 BALESAR RJ-271500103301983400/9425890-B
(उटाम्बर) 		2715001000NRG24140720230529530 14/07/2023 Sona 2715001WL016132 Sona 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713600 SONA UCO BANK(607066)
432 BALESAR RJ-271500103301983400/9425893-C
(उटाम्बर) 		2715001000NRG24140720230529531 14/07/2023 albila 2715001WL016132 albila 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713585 ALBILA UCO BANK(607066)
433 BALESAR RJ-271500103301983400/9425900-B
(उटाम्बर) 		2715001000NRG24140720230529533 14/07/2023 aphsana 2715001WL016132 aphsana 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713583 APHSANA UCO BANK(607066)
434 BALESAR RJ-271500103301983400/9425926
(उटाम्बर) 		2715001000NRG24140720230529534 14/07/2023 SUJEYA 2715001WL016132 SUJEYA 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713510 SUPIA WO IILYAS KHA UCO BANK(607066)
435 BALESAR RJ-271500103301983400/9425932-A
(उटाम्बर) 		2715001000NRG24140720230529535 14/07/2023 chhoti 2715001WL016132 chhoti 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713531 CHHOTI WO SALIM KHA UCO BANK(607066)
436 BALESAR RJ-271500103301983400/9425933-B
(उटाम्बर) 		2715001000NRG24140720230529536 14/07/2023 suman 2715001WL016132 suman 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713568 SUMAN WO NISHAR KHA UCO BANK(607066)
437 BALESAR RJ-271500103301983400/9425945-B
(उटाम्बर) 		2715001000NRG24140720230529537 14/07/2023 AMINA 2715001WL016132 AMINA 00462 UCBA0001222 2200 2200 Processed 23/08/2023 4773713569 AMINA WO ABDUL RAHMAN UCO BANK(607066)
438 BALESAR RJ-271500103800085364/9411716-B
(जीयबेरी) 		2715001000NRG24120720230516840 14/07/2023 Radha Devi 2715001WL015733 Radha Devi 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713566 RADHA DEVI WO GANPAT RAM UCO BANK(607066)
439 BALESAR RJ-271500103800085364/9411738-C
(जीयबेरी) 		2715001000NRG24120720230516847 14/07/2023 BHANWARI 2715001WL015733 BHANWARI 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713846 BHANWARI WO PRABHU RAM UCO BANK(607066)
440 BALESAR RJ-271500103800085563/6215398-A
(जीयबेरी) 		2715001000NRG24120720230516850 14/07/2023 jamila khatoon 2715001WL015733 jamila khatoon 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713599 JAMILA KHATOON UCO BANK(607066)
441 BALESAR RJ-271500103800085563/9411701-B
(जीयबेरी) 		2715001000NRG24120720230516851 14/07/2023 ADARIM 2715001WL015733 ADARIM 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713602 ADRIM KHAN UCO BANK(607066)
442 BALESAR RJ-271500103800085563/9411702-A
(जीयबेरी) 		2715001000NRG24120720230516852 14/07/2023 abina khatun 2715001WL015733 abina khatun 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713595 ABINA KHATUN UCO BANK(607066)
443 BALESAR RJ-271500103800085563/9411705-A
(जीयबेरी) 		2715001000NRG24120720230516853 14/07/2023 Jayda Khatun 2715001WL015733 Jayda Khatun 00462 UCBA0001222 2340 2340 Processed 23/08/2023 4773713843 JAYADA WO SALIM KHAN UCO BANK(607066)
SubTotal 587435 587435
444 BALESAR RJ-271500103101982500/9411740
(जीयबेरी) 		2715001000NRG24120720230516828 14/07/2023 JASI DEVI 2715001WL015733 JASI DEVI 00462 UCBA0001302 2340 2340 Processed 23/08/2023 4773713610 JASI WO VIRAMA RAM UCO BANK(607066)
445 BALESAR RJ-271500103101984100/6208879
(निम्बों का गांव) 		2715001000NRG24120720230516713 14/07/2023 KESHR DEVI 2715001WL015727 KESHR DEVI 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713563 KESAR DEVI WO DEVA RAM UCO BANK(607066)
446 BALESAR RJ-271500103101984100/9410024
(निम्बों का गांव) 		2715001000NRG24120720230516731 14/07/2023 MOHANI DEVI 2715001WL015727 MOHANI DEVI 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713606 MUNNI DEVI W/O SURTA RAM UCO BANK(607066)
447 BALESAR RJ-271500103101984100/9410031
(निम्बों का गांव) 		2715001000NRG24120720230516769 14/07/2023 AMU DEVI 2715001WL015730 AMU DEVI 00462 UCBA0001302 2295 2295 Processed 23/08/2023 4773713604 AMU DEVI W/O GANGA RAM UCO BANK(607066)
448 BALESAR RJ-271500103101984100/9410032
(निम्बों का गांव) 		2715001000NRG24120720230516732 14/07/2023 KAMLI DEVI 2715001WL015727 KAMLI DEVI 00462 UCBA0001302 2200 2200 Processed 23/08/2023 4773713605 KAMLI W/O KUPA RAM UCO BANK(607066)
449 BALESAR RJ-271500103101984100/9410035-A
(निम्बों का गांव) 		2715001000NRG24120720230516734 14/07/2023 GUTLI DEVI 2715001WL015727 GUTLI DEVI 00462 UCBA0001302 1600 1600 Processed 23/08/2023 4773713611 GUTLI DEVI UCO BANK(607066)
450 BALESAR RJ-271500103101984100/9410040
(निम्बों का गांव) 		2715001000NRG24120720230516737 14/07/2023 dhani devi 2715001WL015727 dhani devi 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713607 DHANI DEVI W/O PUKHA RAM UCO BANK(607066)
451 BALESAR RJ-271500103101984100/9410043
(निम्बों का गांव) 		2715001000NRG24120720230516739 14/07/2023 SITA 2715001WL015727 SITA 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713603 SITA W/O KUMA RAM UCO BANK(607066)
452 BALESAR RJ-271500103101984100/9410086-A
(निम्बों का गांव) 		2715001000NRG24120720230516745 14/07/2023 NAKTU 2715001WL015727 NAKTU 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713609 NAKTU WO AASA RAM UCO BANK(607066)
453 BALESAR RJ-271500103101984100/9494620-B
(निम्बों का गांव) 		2715001000NRG24120720230516749 14/07/2023 lachhon devi 2715001WL015727 lachhon devi 00462 UCBA0001302 2400 2400 Processed 23/08/2023 4773713608 LACHHO DEVI W/O INDRA RAM UCO BANK(607066)
SubTotal 22835 22835
454 BALESAR RJ-271500103300085351/9425681
(उटाम्बर) 		2715001000NRG24130720230524635 14/07/2023 JAGDISH 2715001WL015889 JAGDISH 00462 UCBA0001305 1870 1870 Processed 23/08/2023 4773713612 JAGDISH RAM SO GANGA RAM CHOUDHARY UCO BANK(607066)
455 BALESAR RJ-271500103301983000/6209976
(उटाम्बर) 		2715001000NRG24130720230524611 14/07/2023 NANKA RAM 2715001WL015887 NANKA RAM 00462 UCBA0001305 1800 1800 Processed 23/08/2023 4773713616 NANAK RAM S/O RAMU RAM UCO BANK(607066)
456 BALESAR RJ-271500103301983000/6209983
(उटाम्बर) 		2715001000NRG24130720230524613 14/07/2023 BHAKAR RAM 2715001WL015887 BHAKAR RAM 00462 UCBA0001305 2000 2000 Processed 23/08/2023 4773713613 BHAKAR RAM SO ACHLARAM UCO BANK(607066)
457 BALESAR RJ-271500103301983100/9425610-A
(उटाम्बर) 		2715001000NRG24130720230524572 14/07/2023 KAMALA DEVI 2715001WL015885 KAMALA DEVI 00462 UCBA0001305 1815 1815 Processed 23/08/2023 4773713615 KAMLA DEVI WO KISHANA RAM UCO BANK(607066)
458 BALESAR RJ-271500103301983100/9425627-D
(उटाम्बर) 		2715001000NRG24130720230524576 14/07/2023 OMIDEVI 2715001WL015885 OMIDEVI 00462 UCBA0001305 1980 1980 Processed 23/08/2023 4773713614 OMI DEVI DO BIRAM RAM UCO BANK(607066)
SubTotal 9465 9465
459 BALESAR RJ-271500103101984100/9410081-B
(निम्बों का गांव) 		2715001000NRG24120720230516742 14/07/2023 PREMI DEVI 2715001WL015727 PREMI DEVI 00698 RMGB0000604 2400 2400 Processed 24/08/2023 4773713702 Mrs. PREM WO SWRUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BALESAR RJ-271500103101984100/9410081-C
(निम्बों का गांव) 		2715001000NRG24120720230516743 14/07/2023 shobha devi 2715001WL015727 shobha devi 00698 RMGB0000604 2400 2400 Processed 24/08/2023 4773713715 Mrs. SHOBHA DEVI WO BENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BALESAR RJ-271500103300085350/9425814-A
(उटाम्बर) 		2715001000NRG24130720230524631 14/07/2023 CHUKI DEVI 2715001WL015889 CHUKI DEVI 00698 RMGB0000604 2040 2040 Processed 24/08/2023 4773713700 Mrs. CHUKI DEVI WO UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6840 6840
Total 975120 975120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_140723APB_FTO_102987 Bank of Baroda BARB0BALESA Balesar 58780
2 BALESAR RJ2715001_140723APB_FTO_102987 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 2340
3 BALESAR RJ2715001_140723APB_FTO_102987 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 2340
4 BALESAR RJ2715001_140723APB_FTO_102987 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 18990
5 BALESAR RJ2715001_140723APB_FTO_102987 Punjab National Bank PUNB0171510 Balesar Durgawatan 12135
6 BALESAR RJ2715001_140723APB_FTO_102987 Punjab National Bank PUNB0515310 Jodhpur Drda Collectorate 2400
7 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0009486 JELOOGAGADI 210695
8 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0011602 PRATAP NAGAR, JODHPUR 2040
9 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0012846 CHAUPASANI HOUSING BOARD, JODHPUR 2145
10 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 2040
11 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0031410 TINWARI 1980
12 BALESAR RJ2715001_140723APB_FTO_102987 State Bank of India SBIN0032010 BALESAR 18720
13 BALESAR RJ2715001_140723APB_FTO_102987 UCO Bank UCBA0001088 BALESAR SATTA 11600
14 BALESAR RJ2715001_140723APB_FTO_102987 UCO Bank UCBA0001095 CHAMU 2340
15 BALESAR RJ2715001_140723APB_FTO_102987 UCO Bank UCBA0001222 BELWA 587435
16 BALESAR RJ2715001_140723APB_FTO_102987 UCO Bank UCBA0001302 AGOLAI 22835
17 BALESAR RJ2715001_140723APB_FTO_102987 UCO Bank UCBA0001305 KEROO 9465
18 BALESAR RJ2715001_140723APB_FTO_102987 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 6840

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