Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_120523APB_FTO_39675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESAR RJ-271500100801981501/9416090
(बेलवा राणाजी) 		2715001000NRG24090520230090821 12/05/2023 SHANKR RAM 2715001WL003516 SHANKR RAM 00045 BARB0BALESA 2834 2834 Processed 17/05/2023 1639936759 SHANKAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
2 BALESAR RJ-271500102200085344/6214033-A
(गोपालसर) 		2715001000NRG24090520230090642 12/05/2023 dharmaram 2715001WL003513 dharmaram 00045 BARB0BALESA 2340 2340 Processed 17/05/2023 1639936522 DHARMA RAM PUNJAB NATIONAL BANK(508568)
3 BALESAR RJ-271500102201982600/6214050-C
(गोपालसर) 		2715001000NRG24090520230090086 12/05/2023 anil 2715001WL003500 anil 00045 BARB0BALESA 2340 2340 Processed 17/05/2023 1639936591 ANIL KUMAR SO BIRDA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500102201982600/9428630-A
(गोपालसर) 		2715001000NRG24090520230090311 12/05/2023 bhapi devi 2715001WL003503 bhapi devi 00045 BARB0BALESA 2340 2340 Processed 17/05/2023 1639936181 BHAPI UCO BANK(607066)
5 BALESAR RJ-271500102201982700/9428643-C
(गोपालसर) 		2715001000NRG24090520230089905 12/05/2023 Papu 2715001WL003498 Papu 00045 BARB0BALESA 2090 2090 Processed 17/05/2023 1639936482 PAPU BANK OF BARODA(606985)
6 BALESAR RJ-271500103101983600/6208622
(निम्बों का गांव) 		2715001000NRG24090520230090101 12/05/2023 UGAMA DEVI 2715001WL003501 UGAMA DEVI 00045 BARB0BALESA 2366 2366 Processed 17/05/2023 1639936523 MRS UGAMA DEVI STATE BANK OF INDIA(508548)
7 BALESAR RJ-271500103101983600/6208657
(निम्बों का गांव) 		2715001000NRG24090520230090114 12/05/2023 PAPU DEVI 2715001WL003501 PAPU DEVI 00045 BARB0BALESA 2184 2184 Processed 17/05/2023 1639936013 PAPU WO DHIRA RAM BANK OF BARODA(606985)
SubTotal 16494 16494
8 BALESAR RJ-271500102201982700/9428639
(गोपालसर) 		2715001000NRG24090520230089901 12/05/2023 jamna devi 2715001WL003498 jamna devi 00045 BARB0TINWAR 2090 2090 Processed 17/05/2023 1639936429 JAMNA DEVI WO OMA RAM BANK OF BARODA(606985)
SubTotal 2090 2090
9 BALESAR RJ-271500103101983600/6208641-A
(निम्बों का गांव) 		2715001000NRG24090520230090108 12/05/2023 DIVYA 2715001WL003501 DIVYA 00078 CNRB0004855 2366 2366 Processed 17/05/2023 1639936489 DIVYA CANARA BANK(508532)
SubTotal 2366 2366
10 BALESAR RJ-271500102201982100/9415327
(गोपालसर) 		2715001000NRG24100520230094496 12/05/2023 MADHU SINGH 2715001WL003618 MADHU SINGH 00114 RSCB0026013 3003 3003 Processed 17/05/2023 1639936419 MADHO SINGH UCO BANK(607066)
11 BALESAR RJ-271500102201982100/9417886-C
(गोपालसर) 		2715001000NRG24100520230094499 12/05/2023 DEVA RAM 2715001WL003618 DEVA RAM 00114 RSCB0026013 3003 3003 Processed 17/05/2023 1639936532 DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 BALESAR RJ-271500102201982700/9420207
(गोपालसर) 		2715001000NRG24090520230089875 12/05/2023 CHAMPA DEVI 2715001WL003498 CHAMPA DEVI 00114 RSCB0026013 2090 2090 Processed 17/05/2023 1639936169 CHAMPA UCO BANK(607066)
13 BALESAR RJ-271500103101983600/6215332
(निम्बों का गांव) 		2715001000NRG24090520230090159 12/05/2023 REWAT SINGH 2715001WL003501 REWAT SINGH 00114 RSCB0026013 2366 2366 Processed 17/05/2023 1639936766 RENWAT SINGH UCO BANK(607066)
SubTotal 10462 10462
14 BALESAR RJ-271500102200085344/6214033-A
(गोपालसर) 		2715001000NRG24090520230090643 12/05/2023 madu devi 2715001WL003513 madu devi 00354 PUNB0014710 2340 2340 Processed 17/05/2023 1639936271 MADU DEVI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
15 BALESAR RJ-271500102201982600/6214020
(गोपालसर) 		2715001000NRG24090520230090048 12/05/2023 RAMU KANWAR 2715001WL003500 RAMU KANWAR 00354 PUNB0014710 2160 2160 Processed 17/05/2023 1639936272 RAMU KANWAR PUNJAB NATIONAL BANK(508568)
16 BALESAR RJ-271500102201982600/6214029
(गोपालसर) 		2715001000NRG24090520230090063 12/05/2023 santu devi 2715001WL003500 santu devi 00354 PUNB0014710 2340 2340 Processed 17/05/2023 1639936273 SANTU DEVI UCO BANK(607066)
17 BALESAR RJ-271500102201982600/6214036
(गोपालसर) 		2715001000NRG24090520230090071 12/05/2023 Karna ram 2715001WL003500 Karna ram 00354 PUNB0014710 2340 2340 Processed 17/05/2023 1639936266 KARNA RAM SO JAWAT RAM PUNJAB NATIONAL BANK(508568)
18 BALESAR RJ-271500103101983600/6208607
(निम्बों का गांव) 		2715001000NRG24090520230090093 12/05/2023 REKHA DEVI 2715001WL003501 REKHA DEVI 00354 PUNB0014710 2366 2366 Processed 17/05/2023 1639936345 REKHA DEVI WO ARJUN RAM UCO BANK(607066)
19 BALESAR RJ-271500103101983600/6208681
(निम्बों का गांव) 		2715001000NRG24090520230090123 12/05/2023 PARHALAD RAM 2715001WL003501 PARHALAD RAM 00354 PUNB0014710 2184 2184 Processed 17/05/2023 1639936267 PRAHLAD RAM SO BENA RAM PUNJAB NATIONAL BANK(508568)
20 BALESAR RJ-271500103101983600/6208684
(निम्बों का गांव) 		2715001000NRG24090520230090127 12/05/2023 JASA RAM 2715001WL003501 JASA RAM 00354 PUNB0014710 2366 2366 Processed 17/05/2023 1639936269 MR JASSA RAM STATE BANK OF INDIA(508548)
21 BALESAR RJ-271500103101983600/6208686-A
(निम्बों का गांव) 		2715001000NRG24090520230090130 12/05/2023 JETHA RAM 2715001WL003501 JETHA RAM 00354 PUNB0014710 1456 1456 Processed 17/05/2023 1639936270 JETHA RAM SORAJU RAM PUNJAB NATIONAL BANK(508568)
22 BALESAR RJ-271500103101983600/6215304
(निम्बों का गांव) 		2715001000NRG24090520230090141 12/05/2023 Penpo kanwar 2715001WL003501 Penpo kanwar 00354 PUNB0014710 2366 2366 Processed 17/05/2023 1639936264 BHOM SINGH BANK OF BARODA(606985)
23 BALESAR RJ-271500103101983600/6215307-A
(निम्बों का गांव) 		2715001000NRG24090520230090143 12/05/2023 JASU KANWAR 2715001WL003501 JASU KANWAR 00354 PUNB0014710 1820 1820 Processed 17/05/2023 1639936263 ROOP SINGH SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
24 BALESAR RJ-271500103101983600/6215310
(निम्बों का गांव) 		2715001000NRG24090520230090146 12/05/2023 BHANWARI KANWAR 2715001WL003501 BHANWARI KANWAR 00354 PUNB0014710 2366 2366 Processed 17/05/2023 1639936265 BHANWARI KANWAR DO SAGAT SINGH PUNJAB NATIONAL BANK(508568)
25 BALESAR RJ-271500103101983600/6215325-B
(निम्बों का गांव) 		2715001000NRG24090520230090155 12/05/2023 HEMA 2715001WL003501 HEMA 00354 PUNB0014710 2366 2366 Processed 17/05/2023 1639936268 HEMA WO IMARTA RAM PUNJAB NATIONAL BANK(508568)
26 BALESAR RJ-271500103101983600/6215352
(निम्बों का गांव) 		2715001000NRG24090520230090167 12/05/2023 SHISH DEVI 2715001WL003501 SHISH DEVI 00354 PUNB0014710 2184 2184 Processed 17/05/2023 1639936262 SIVU WO HIRA RAM PUNJAB NATIONAL BANK(508568)
27 BALESAR RJ-271500103101983600/9416958-B
(निम्बों का गांव) 		2715001000NRG24090520230090181 12/05/2023 Manju 2715001WL003501 Manju 00354 PUNB0014710 2184 2184 Processed 17/05/2023 1639936281 MANJU WO RAWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30838 30838
28 BALESAR RJ-271500102201982600/6214001-A
(गोपालसर) 		2715001000NRG24090520230090268 12/05/2023 papu devi 2715001WL003503 papu devi 00354 PUNB0171510 2340 2340 Processed 17/05/2023 1639936424 PAPU DEVI W O SHARWAN RAM PUNJAB NATIONAL BANK(508568)
29 BALESAR RJ-271500102201982600/6214046
(गोपालसर) 		2715001000NRG24090520230090080 12/05/2023 DAKHO DEVI 2715001WL003500 DAKHO DEVI 00354 PUNB0171510 2340 2340 Processed 17/05/2023 1639936519 DAKHO DEVI W O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
30 BALESAR RJ-271500102201982600/9425245
(गोपालसर) 		2715001000NRG24090520230090277 12/05/2023 paras kanwar 2715001WL003503 paras kanwar 00354 PUNB0171510 2160 2160 Processed 17/05/2023 1639936518 PARAS KANWAR PUNJAB NATIONAL BANK(508568)
31 BALESAR RJ-271500102201982600/9428622
(गोपालसर) 		2715001000NRG24090520230090302 12/05/2023 RAWAT RAM 2715001WL003503 RAWAT RAM 00354 PUNB0171510 2160 2160 Processed 17/05/2023 1639936405 RAWAT RAM SO NENA RAM PUNJAB NATIONAL BANK(508568)
32 BALESAR RJ-271500103101983600/6208668
(निम्बों का गांव) 		2715001000NRG24090520230090119 12/05/2023 SHANTI DEVI 2715001WL003501 SHANTI DEVI 00354 PUNB0171510 2184 2184 Processed 17/05/2023 1639936488 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
33 BALESAR RJ-271500103101983600/6208697
(निम्बों का गांव) 		2715001000NRG24090520230090137 12/05/2023 BHANWAR KANWAR 2715001WL003501 BHANWAR KANWAR 00354 PUNB0171510 2002 2002 Processed 17/05/2023 1639936724 BHANWAR KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 BALESAR RJ-271500103101983600/6215321
(निम्बों का गांव) 		2715001000NRG24090520230090151 12/05/2023 OMU DEVI 2715001WL003501 OMU DEVI 00354 PUNB0171510 2366 2366 Processed 17/05/2023 1639936487 OMI WO GIRADARI RAM PUNJAB NATIONAL BANK(508568)
35 BALESAR RJ-271500103101983600/6215322
(निम्बों का गांव) 		2715001000NRG24090520230090152 12/05/2023 TAGU DEVI 2715001WL003501 TAGU DEVI 00354 PUNB0171510 2366 2366 Processed 17/05/2023 1639936351 TAGU WO JAGA RAM PUNJAB NATIONAL BANK(508568)
36 BALESAR RJ-271500103101983600/6215348
(निम्बों का गांव) 		2715001000NRG24090520230090164 12/05/2023 DARIYAW KANWAR 2715001WL003501 DARIYAW KANWAR 00354 PUNB0171510 2184 2184 Processed 17/05/2023 1639936725 DARIYAV KANWAR WO BAG SINGH UCO BANK(607066)
SubTotal 20102 20102
37 BALESAR RJ-271500101201982800/6213827-C
(बिराई-1) 		2715001000NRG24100520230094495 12/05/2023 MIRO DEVI 2715001WL003618 MIRO DEVI 00415 SBIN0005870 3003 3003 Processed 17/05/2023 1639936589 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
38 BALESAR RJ-271500101201982800/6203772-A
(बिराई-1) 		2715001000NRG24100520230094487 12/05/2023 SUWA 2715001WL003617 SUWA 00415 SBIN0009486 3003 3003 Processed 17/05/2023 1639936344 MRS SUVA DEVI STATE BANK OF INDIA(508548)
39 BALESAR RJ-271500101201982800/6213763
(बिराई-1) 		2715001000NRG24100520230094488 12/05/2023 BAJRANG DAS 2715001WL003617 BAJRANG DAS 00415 SBIN0009486 3003 3003 Processed 17/05/2023 1639936434 BAJRANG DAS AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALESAR RJ-271500101201982800/6213808
(बिराई-1) 		2715001000NRG24100520230094489 12/05/2023 KAMLA 2715001WL003617 KAMLA 00415 SBIN0009486 3003 3003 Processed 17/05/2023 1639936353 INDRA RAM STATE BANK OF INDIA(508548)
41 BALESAR RJ-271500102201982600/6204358-B
(गोपालसर) 		2715001000NRG24090520230090252 12/05/2023 Mhom Singh 2715001WL003503 Mhom Singh 00415 SBIN0009486 2160 2160 Processed 17/05/2023 1639936483 MR BHOM SINGH STATE BANK OF INDIA(508548)
42 BALESAR RJ-271500102201982600/6204381-B
(गोपालसर) 		2715001000NRG24090520230090259 12/05/2023 manju kawar 2715001WL003503 manju kawar 00415 SBIN0009486 2340 2340 Processed 17/05/2023 1639936590 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
43 BALESAR RJ-271500102201982600/6204387-B
(गोपालसर) 		2715001000NRG24090520230090264 12/05/2023 muli kanwar 2715001WL003503 muli kanwar 00415 SBIN0009486 2160 2160 Processed 17/05/2023 1639936520 MRS MULI KANWAR STATE BANK OF INDIA(508548)
44 BALESAR RJ-271500102201982600/6214006
(गोपालसर) 		2715001000NRG24090520230090273 12/05/2023 Laharo devi 2715001WL003503 Laharo devi 00415 SBIN0009486 2340 2340 Processed 17/05/2023 1639936312 LEHARO DEVI WO ACHALA RAM UCO BANK(607066)
45 BALESAR RJ-271500102201982600/9428559-A
(गोपालसर) 		2715001000NRG24090520230089852 12/05/2023 imrati devi 2715001WL003498 imrati devi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936481 MRS IMRATI IMRATI STATE BANK OF INDIA(508548)
46 BALESAR RJ-271500102201982600/9428644
(गोपालसर) 		2715001000NRG24090520230089864 12/05/2023 Mohani devi 2715001WL003498 Mohani devi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936409 MRS SMT MOHANI DEVI STATE BANK OF INDIA(508548)
47 BALESAR RJ-271500102201982600/9428645
(गोपालसर) 		2715001000NRG24090520230089865 12/05/2023 siru devi 2715001WL003498 siru devi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936425 MRS SIRU STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500102201982600/9428647
(गोपालसर) 		2715001000NRG24090520230089868 12/05/2023 SANTU DEVI 2715001WL003498 SANTU DEVI 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936410 MRS SANTU W0 AMRARAM STATE BANK OF INDIA(508548)
49 BALESAR RJ-271500102201982700/9420204
(गोपालसर) 		2715001000NRG24090520230089871 12/05/2023 SWARUPA RAM 2715001WL003498 SWARUPA RAM 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936311 MR SVRUPA RAM STATE BANK OF INDIA(508548)
50 BALESAR RJ-271500102201982700/9420205
(गोपालसर) 		2715001000NRG24090520230089873 12/05/2023 Patashi 2715001WL003498 Patashi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936426 MRS PATASI STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500102201982700/942023-A
(गोपालसर) 		2715001000NRG24090520230089880 12/05/2023 PAPU 2715001WL003498 PAPU 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936428 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
52 BALESAR RJ-271500102201982700/9428572
(गोपालसर) 		2715001000NRG24090520230089888 12/05/2023 NEMA RAM 2715001WL003498 NEMA RAM 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936119 MR NEMA RAM STATE BANK OF INDIA(508548)
53 BALESAR RJ-271500102201982700/9428576
(गोपालसर) 		2715001000NRG24090520230089891 12/05/2023 chuna ram 2715001WL003498 chuna ram 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936170 SUKHI DEVI UCO BANK(607066)
54 BALESAR RJ-271500102201982700/9428635
(गोपालसर) 		2715001000NRG24090520230089899 12/05/2023 channi devi 2715001WL003498 channi devi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936411 MRS CHANANI DEVI STATE BANK OF INDIA(508548)
55 BALESAR RJ-271500102201982700/9428638-A
(गोपालसर) 		2715001000NRG24090520230089900 12/05/2023 kamla 2715001WL003498 kamla 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936180 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
56 BALESAR RJ-271500102201982700/9428641-A
(गोपालसर) 		2715001000NRG24090520230089902 12/05/2023 BUDI DEVI 2715001WL003498 BUDI DEVI 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936178 MRS BUDI DEVI STATE BANK OF INDIA(508548)
57 BALESAR RJ-271500102201982700/9428643
(गोपालसर) 		2715001000NRG24090520230089904 12/05/2023 ANNU DEVI 2715001WL003498 ANNU DEVI 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936414 MRS ANNU STATE BANK OF INDIA(508548)
58 BALESAR RJ-271500102201982700/9494741
(गोपालसर) 		2715001000NRG24090520230090443 12/05/2023 manohar singh 2715001WL003510 manohar singh 00415 SBIN0009486 2295 2295 Processed 17/05/2023 1639936433 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500102201982700/9494744
(गोपालसर) 		2715001000NRG24090520230089907 12/05/2023 Omi Devi 2715001WL003498 Omi Devi 00415 SBIN0009486 2090 2090 Processed 17/05/2023 1639936415 MRS OMI DEVI STATE BANK OF INDIA(508548)
60 BALESAR RJ-271500102201983700/9415303
(गोपालसर) 		2715001000NRG24090520230090369 12/05/2023 SUMERI 2715001WL003509 SUMERI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936016 SUMER DEVI W/O KHUSHALA RAM UCO BANK(607066)
61 BALESAR RJ-271500102201983700/9415303-A
(गोपालसर) 		2715001000NRG24090520230090370 12/05/2023 SUJI DEVI 2715001WL003509 SUJI DEVI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936352 MR SUJA DEVI STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500102201983700/9425203-C
(गोपालसर) 		2715001000NRG24090520230090376 12/05/2023 JAMNA CHOUDHARI 2715001WL003509 JAMNA CHOUDHARI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936413 MRS JAMANA CHOUDHARY STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500102201983700/9425206-A
(गोपालसर) 		2715001000NRG24090520230090379 12/05/2023 GITA DEVI 2715001WL003509 GITA DEVI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936484 MR THANA RAM STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500102201983700/9425207
(गोपालसर) 		2715001000NRG24090520230090380 12/05/2023 CHUNI DEVI 2715001WL003509 CHUNI DEVI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936250 MRS CHUNNI DEVI WO JAGNA RAM JAT STATE BANK OF INDIA(508548)
65 BALESAR RJ-271500102201983700/9425209
(गोपालसर) 		2715001000NRG24090520230090382 12/05/2023 CHUTRA RAM 2715001WL003509 CHUTRA RAM 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936356 MR CHUTRA RAM STATE BANK OF INDIA(508548)
66 BALESAR RJ-271500102201983700/9425209-A
(गोपालसर) 		2715001000NRG24090520230090383 12/05/2023 SUWA 2715001WL003509 SUWA 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936416 MRS SUWA STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500102201983700/9425214-A
(गोपालसर) 		2715001000NRG24090520230090650 12/05/2023 DALARAM 2715001WL003513 DALARAM 00415 SBIN0009486 3003 3003 Processed 17/05/2023 1639936355 DALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALESAR RJ-271500102201983700/9425220-A
(गोपालसर) 		2715001000NRG24090520230090398 12/05/2023 paru devi 2715001WL003509 paru devi 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936485 MRS PARU DEVI STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500102201983700/9425228-A
(गोपालसर) 		2715001000NRG24090520230090406 12/05/2023 DHAPU DEVI 2715001WL003509 DHAPU DEVI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936179 DHAPU DEVI W O CHANANA RAM UCO BANK(607066)
70 BALESAR RJ-271500102201983700/9425232-B
(गोपालसर) 		2715001000NRG24090520230090415 12/05/2023 KISHANA RAM 2715001WL003509 KISHANA RAM 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936763 MR KISHANA RAM STATE BANK OF INDIA(508548)
71 BALESAR RJ-271500102201983700/9425233-A
(गोपालसर) 		2715001000NRG24090520230090419 12/05/2023 papu 2715001WL003509 papu 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936412 MISS PAPPU DEVI STATE BANK OF INDIA(508548)
72 BALESAR RJ-271500102201983700/9425237
(गोपालसर) 		2715001000NRG24090520230090422 12/05/2023 CHUNI DEVI 2715001WL003509 CHUNI DEVI 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936673 MRS CHUNI STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500102201983700/9425239-B
(गोपालसर) 		2715001000NRG24090520230090425 12/05/2023 RAWAT RAM 2715001WL003509 RAWAT RAM 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936310 MR RAWAT RAM CHOUDHARY STATE BANK OF INDIA(508548)
74 BALESAR RJ-271500102201983700/9428591-A
(गोपालसर) 		2715001000NRG24090520230090430 12/05/2023 kishni 2715001WL003509 kishni 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936521 MRS KISHANI KISHANI STATE BANK OF INDIA(508548)
75 BALESAR RJ-271500102201983700/9494703
(गोपालसर) 		2715001000NRG24090520230090431 12/05/2023 DHAPU 2715001WL003509 DHAPU 00415 SBIN0009486 2405 2405 Processed 17/05/2023 1639936705 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500103101983600/6208636-A
(निम्बों का गांव) 		2715001000NRG24090520230090106 12/05/2023 guddi devi 2715001WL003501 guddi devi 00415 SBIN0009486 2366 2366 Processed 17/05/2023 1639936529 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 91008 91008
77 BALESAR RJ-271500100101993400/9421597-B
(आगोलाई) 		2715001000NRG24100520230096258 12/05/2023 MANOHAR KUMAR TUNWAR 2715001WL003657 MANOHAR KUMAR TUNWAR 00415 SBIN0011602 2304 2304 Processed 17/05/2023 1639936588 MR MANOHAR KUMAR TUNWAR STATE BANK OF INDIA(508548)
SubTotal 2304 2304
78 BALESAR RJ-271500100101991500/6212219-A
(आगोलाई) 		2715001000NRG24100520230094528 12/05/2023 bhumika 2715001WL003619 bhumika 00415 SBIN0031649 910 910 Processed 17/05/2023 1639936527 MRS BHUMIKA STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500102201982600/6204356
(गोपालसर) 		2715001000NRG24090520230090248 12/05/2023 guddi kanwar 2715001WL003503 guddi kanwar 00415 SBIN0031649 2160 2160 Processed 17/05/2023 1639936427 GUDDI KANWAR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3070 3070
80 BALESAR RJ-271500100101993400/51506780-D
(आगोलाई) 		2715001000NRG24100520230095731 12/05/2023 SAWAI RAM 2715001WL003634 SAWAI RAM 00415 SBIN0031785 3060 3060 Processed 17/05/2023 1639936531 SAWAI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 3060 3060
81 BALESAR RJ-271500102201982600/6204355
(गोपालसर) 		2715001000NRG24090520230090247 12/05/2023 BHANWAR KANWAR 2715001WL003503 BHANWAR KANWAR 00415 SBIN0032010 2160 2160 Processed 17/05/2023 1639936517 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500102201982600/9428616
(गोपालसर) 		2715001000NRG24090520230090294 12/05/2023 SUA DEVI 2715001WL003503 SUA DEVI 00415 SBIN0032010 2160 2160 Processed 17/05/2023 1639936430 MRS SUA DEVI STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500102201982600/9428616-A
(गोपालसर) 		2715001000NRG24090520230090439 12/05/2023 leela meghwal 2715001WL003510 leela meghwal 00415 SBIN0032010 2340 2340 Processed 17/05/2023 1639936534 Miss. LEELA DO GHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 BALESAR RJ-271500102201982600/9428642
(गोपालसर) 		2715001000NRG24090520230089863 12/05/2023 TIPU DEVI 2715001WL003498 TIPU DEVI 00415 SBIN0032010 2090 2090 Processed 17/05/2023 1639936418 MRS TIPU DEVI STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500102201982600/9428646
(गोपालसर) 		2715001000NRG24090520230089867 12/05/2023 HEERO DEVI 2715001WL003498 HEERO DEVI 00415 SBIN0032010 2090 2090 Processed 17/05/2023 1639936417 MRS HIRO HIRO STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500103101983600/6208684-A
(निम्बों का गांव) 		2715001000NRG24090520230090128 12/05/2023 bhanwari 2715001WL003501 bhanwari 00415 SBIN0032010 2366 2366 Processed 17/05/2023 1639936783 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500103101983600/6215314-A
(निम्बों का गांव) 		2715001000NRG24090520230090148 12/05/2023 CHOTU KANWAR 2715001WL003501 CHOTU KANWAR 00415 SBIN0032010 2366 2366 Processed 17/05/2023 1639936012 CHHOTU KANWAR UCO BANK(607066)
88 BALESAR RJ-271500103101983600/6215355-A
(निम्बों का गांव) 		2715001000NRG24090520230090168 12/05/2023 mohan kanwar 2715001WL003501 mohan kanwar 00415 SBIN0032010 2184 2184 Processed 17/05/2023 1639936528 MRS MOHAN KANVAR STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500103101983600/9411757
(निम्बों का गांव) 		2715001000NRG24090520230090179 12/05/2023 Suwa devi 2715001WL003501 Suwa devi 00415 SBIN0032010 2002 2002 Processed 17/05/2023 1639936726 MRS SUVA WO DEV NATH STATE BANK OF INDIA(508548)
SubTotal 19758 19758
90 BALESAR RJ-271500102201982600/6214017-A
(गोपालसर) 		2715001000NRG24090520230090047 12/05/2023 mohan singh 2715001WL003500 mohan singh 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936306 MOHAN SINGH SO PADAM SINGH UCO BANK(607066)
91 BALESAR RJ-271500102201982600/6214031-A
(गोपालसर) 		2715001000NRG24090520230090066 12/05/2023 SAMU DEVI 2715001WL003500 SAMU DEVI 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936274 SHAMU DEVI W/O KHINYA RAM UCO BANK(607066)
92 BALESAR RJ-271500102201982600/6214047-A
(गोपालसर) 		2715001000NRG24090520230090083 12/05/2023 CHANDRIKA 2715001WL003500 CHANDRIKA 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936275 CHANDU DEVI W/O OM PRAKASH UCO BANK(607066)
93 BALESAR RJ-271500102201982600/9428583-A
(गोपालसर) 		2715001000NRG24090520230090278 12/05/2023 RAM KANWAR 2715001WL003503 RAM KANWAR 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936305 RAM KANWAR UCO BANK(607066)
94 BALESAR RJ-271500102201982600/9428613-A
(गोपालसर) 		2715001000NRG24090520230090435 12/05/2023 JETHA RAM 2715001WL003510 JETHA RAM 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936279 JETHA RAM UCO BANK(607066)
95 BALESAR RJ-271500102201982600/9428624-A
(गोपालसर) 		2715001000NRG24090520230090440 12/05/2023 PAPA RAM 2715001WL003510 PAPA RAM 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936276 PAPA RAM UCO BANK(607066)
96 BALESAR RJ-271500102201982600/9428624-B
(गोपालसर) 		2715001000NRG24090520230090306 12/05/2023 RADHA DEVI 2715001WL003503 RADHA DEVI 00462 UCBA0001088 2160 2160 Processed 17/05/2023 1639936280 RADHA UCO BANK(607066)
97 BALESAR RJ-271500102201982600/9428631
(गोपालसर) 		2715001000NRG24090520230090312 12/05/2023 lahro devi 2715001WL003503 lahro devi 00462 UCBA0001088 2160 2160 Processed 17/05/2023 1639936308 LEHRO O UCO BANK(607066)
98 BALESAR RJ-271500102201982600/9428631-B
(गोपालसर) 		2715001000NRG24090520230090314 12/05/2023 chandro devi 2715001WL003503 chandro devi 00462 UCBA0001088 2340 2340 Processed 17/05/2023 1639936309 CHANDRA DEVI UCO BANK(607066)
99 BALESAR RJ-271500102201983700/9425203-B
(गोपालसर) 		2715001000NRG24090520230090375 12/05/2023 MANGA RAM 2715001WL003509 MANGA RAM 00462 UCBA0001088 2405 2405 Processed 17/05/2023 1639936277 MR MANGA RAM STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500103101983600/6208682
(निम्बों का गांव) 		2715001000NRG24090520230090124 12/05/2023 BHAWARI DEVI 2715001WL003501 BHAWARI DEVI 00462 UCBA0001088 2366 2366 Processed 17/05/2023 1639936278 BHANWARI W/O TARA RAM UCO BANK(607066)
SubTotal 25471 25471
101 BALESAR RJ-271500100101991400/6211659-C
(आगोलाई) 		2715001000NRG24100520230095939 12/05/2023 MUNNI DEVI 2715001WL003638 MUNNI DEVI 00462 UCBA0001222 2352 2352 Processed 17/05/2023 1639936571 MUNNI DEVI UCO BANK(607066)
102 BALESAR RJ-271500100101991500/6212231-A
(आगोलाई) 		2715001000NRG24100520230094538 12/05/2023 SUNDAR DEVI 2715001WL003619 SUNDAR DEVI 00462 UCBA0001222 910 910 Processed 17/05/2023 1639936477 SUNDAR W/O PARAS RAM UCO BANK(607066)
103 BALESAR RJ-271500100801981501/6201362
(बेलवा राणाजी) 		2715001000NRG24090520230090820 12/05/2023 MORO DEVI 2715001WL003516 MORO DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936663 MOHARO DEVI UCO BANK(607066)
104 BALESAR RJ-271500100801981501/9416090
(बेलवा राणाजी) 		2715001000NRG24090520230090822 12/05/2023 GAWARI DEVI 2715001WL003516 GAWARI DEVI 00462 UCBA0001222 2834 2834 Processed 17/05/2023 1639936224 GAWARI DEVI WO SHANKAR RAM UCO BANK(607066)
105 BALESAR RJ-271500100801981501/9416090-A
(बेलवा राणाजी) 		2715001000NRG24090520230090823 12/05/2023 JASU DEVI 2715001WL003516 JASU DEVI 00462 UCBA0001222 2834 2834 Processed 17/05/2023 1639936494 JASU DEVI WO UMA RAM UCO BANK(607066)
106 BALESAR RJ-271500100801981501/9416090-B
(बेलवा राणाजी) 		2715001000NRG24090520230090824 12/05/2023 AAYAL DEVI 2715001WL003516 AAYAL DEVI 00462 UCBA0001222 2834 2834 Processed 17/05/2023 1639936225 AYAL DEVI UCO BANK(607066)
107 BALESAR RJ-271500100801981501/9416091
(बेलवा राणाजी) 		2715001000NRG24090520230090825 12/05/2023 LAHARO DEVI 2715001WL003516 LAHARO DEVI 00462 UCBA0001222 2834 2834 Processed 17/05/2023 1639936247 LEHERA DEVI UCO BANK(607066)
108 BALESAR RJ-271500100801981501/9416092-A
(बेलवा राणाजी) 		2715001000NRG24090520230090826 12/05/2023 PINTU DEVI 2715001WL003516 PINTU DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936498 PINTU DEVI UCO BANK(607066)
109 BALESAR RJ-271500100801981501/9416094-B
(बेलवा राणाजी) 		2715001000NRG24090520230090827 12/05/2023 NIJARO DEVI 2715001WL003516 NIJARO DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936499 NIJARO DEVI UCO BANK(607066)
110 BALESAR RJ-271500100801981501/9416224
(बेलवा राणाजी) 		2715001000NRG24090520230090829 12/05/2023 jethi devi 2715001WL003516 jethi devi 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936233 JETHI DEVI UCO BANK(607066)
111 BALESAR RJ-271500100801981501/9416225
(बेलवा राणाजी) 		2715001000NRG24090520230090830 12/05/2023 TIPU DEVI 2715001WL003516 TIPU DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936493 TIPU DEVI W/O HAMIRA RAM UCO BANK(607066)
112 BALESAR RJ-271500100801981501/9416235
(बेलवा राणाजी) 		2715001000NRG24090520230090831 12/05/2023 KAMLA DEVI 2715001WL003516 KAMLA DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936500 KAMALA DEVI UCO BANK(607066)
113 BALESAR RJ-271500100801981501/9416264
(बेलवा राणाजी) 		2715001000NRG24090520230090832 12/05/2023 ANCHI DEVI 2715001WL003516 ANCHI DEVI 00462 UCBA0001222 2860 2860 Processed 17/05/2023 1639936443 ANACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALESAR RJ-271500100801981501/9416264-B
(बेलवा राणाजी) 		2715001000NRG24090520230090833 12/05/2023 AASHA 2715001WL003516 AASHA 00462 UCBA0001222 2860 2860 Processed 17/05/2023 1639936501 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALESAR RJ-271500100801981501/9416280-B
(बेलवा राणाजी) 		2715001000NRG24090520230090834 12/05/2023 GAJU DEVI 2715001WL003516 GAJU DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936317 GAJU DEVI WO PARAS RAM UCO BANK(607066)
116 BALESAR RJ-271500100801981501/9416280-C
(बेलवा राणाजी) 		2715001000NRG24090520230090835 12/05/2023 SUMITRA 2715001WL003516 SUMITRA 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936194 SUMITRA UCO BANK(607066)
117 BALESAR RJ-271500100801981501/9416281
(बेलवा राणाजी) 		2715001000NRG24090520230090836 12/05/2023 SUAA DEVI 2715001WL003516 SUAA DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936458 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALESAR RJ-271500102200085344/6214025-B
(गोपालसर) 		2715001000NRG24090520230090034 12/05/2023 RADHA KANWAR 2715001WL003500 RADHA KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936436 MR GYAN SINGH STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500102200085344/6214029-B
(गोपालसर) 		2715001000NRG24090520230090035 12/05/2023 GUDDI DEVI 2715001WL003500 GUDDI DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936685 GUDDI UCO BANK(607066)
120 BALESAR RJ-271500102201982100/9415327
(गोपालसर) 		2715001000NRG24100520230094497 12/05/2023 DEVU KANWAR 2715001WL003618 DEVU KANWAR 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936640 DEV KANWAR WO MADHO SINGH UCO BANK(607066)
121 BALESAR RJ-271500102201982100/9415330
(गोपालसर) 		2715001000NRG24100520230094491 12/05/2023 Sumer Singh 2715001WL003617 Sumer Singh 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936315 SUMER SINGH UCO BANK(607066)
122 BALESAR RJ-271500102201982100/9415330-C
(गोपालसर) 		2715001000NRG24100520230094498 12/05/2023 RAJU KANWAR 2715001WL003618 RAJU KANWAR 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936704 RAJU KANWAR UCO BANK(607066)
123 BALESAR RJ-271500102201982600/6204039-D
(गोपालसर) 		2715001000NRG24090520230090036 12/05/2023 premi 2715001WL003500 premi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936611 PREMI UCO BANK(607066)
124 BALESAR RJ-271500102201982600/6204335-A
(गोपालसर) 		2715001000NRG24090520230089849 12/05/2023 Dariya devi 2715001WL003498 Dariya devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936694 DARIYA DEVI UCO BANK(607066)
125 BALESAR RJ-271500102201982600/6204335-B
(गोपालसर) 		2715001000NRG24090520230089850 12/05/2023 Santosh kumar 2715001WL003498 Santosh kumar 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936681 SANTOSH KUMARI UCO BANK(607066)
126 BALESAR RJ-271500102201982600/6204347
(गोपालसर) 		2715001000NRG24090520230090240 12/05/2023 LEELA KANWAR 2715001WL003503 LEELA KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936629 LEELA KANWAR UCO BANK(607066)
127 BALESAR RJ-271500102201982600/6204351-A
(गोपालसर) 		2715001000NRG24090520230090241 12/05/2023 papu kanwar 2715001WL003503 papu kanwar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936570 PAPPU KANWAR UCO BANK(607066)
128 BALESAR RJ-271500102201982600/6204351-B
(गोपालसर) 		2715001000NRG24090520230090242 12/05/2023 Santu kawar 2715001WL003503 Santu kawar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936599 SANTU KANWAR UCO BANK(607066)
129 BALESAR RJ-271500102201982600/6204351-D
(गोपालसर) 		2715001000NRG24090520230090243 12/05/2023 usha kawar 2715001WL003503 usha kawar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936689 USHA KANWAR UCO BANK(607066)
130 BALESAR RJ-271500102201982600/6204353-B
(गोपालसर) 		2715001000NRG24090520230090244 12/05/2023 UGAM KANWAR 2715001WL003503 UGAM KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936452 UGAM KANWAR WO LAL SINGH UCO BANK(607066)
131 BALESAR RJ-271500102201982600/6204353-C
(गोपालसर) 		2715001000NRG24090520230090245 12/05/2023 MALU KANWAR 2715001WL003503 MALU KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936634 MALU KANWAR UCO BANK(607066)
132 BALESAR RJ-271500102201982600/6204354-B
(गोपालसर) 		2715001000NRG24090520230090246 12/05/2023 meg singh 2715001WL003503 meg singh 00462 UCBA0001222 3003 3003 Rejected 17/05/2023 1639936238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BALESAR RJ-271500102201982600/6204357
(गोपालसर) 		2715001000NRG24090520230090249 12/05/2023 khetu kanwar 2715001WL003503 khetu kanwar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936313 KHETU KANWAR UCO BANK(607066)
134 BALESAR RJ-271500102201982600/6204357-A
(गोपालसर) 		2715001000NRG24090520230090250 12/05/2023 MANJU KANWAR 2715001WL003503 MANJU KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936644 MANJU KANWAR UCO BANK(607066)
135 BALESAR RJ-271500102201982600/6204358
(गोपालसर) 		2715001000NRG24090520230090251 12/05/2023 dhapu kanwar 2715001WL003503 dhapu kanwar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936623 DHAPU KANWAR UCO BANK(607066)
136 BALESAR RJ-271500102201982600/6204361-A
(गोपालसर) 		2715001000NRG24090520230090253 12/05/2023 amma devi 2715001WL003503 amma devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936638 AMMA DEVI WO SUMER LAL UCO BANK(607066)
137 BALESAR RJ-271500102201982600/6204365
(गोपालसर) 		2715001000NRG24090520230090255 12/05/2023 DEVI 2715001WL003503 DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936249 DEVI WO RAJU RAM UCO BANK(607066)
138 BALESAR RJ-271500102201982600/6204373
(गोपालसर) 		2715001000NRG24090520230090256 12/05/2023 MOHAN KANWAR 2715001WL003503 MOHAN KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936364 MOHAN KANWAR UCO BANK(607066)
139 BALESAR RJ-271500102201982600/6204375
(गोपालसर) 		2715001000NRG24090520230090257 12/05/2023 BASNTI DEVI 2715001WL003503 BASNTI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936486 BASANTI UCO BANK(607066)
140 BALESAR RJ-271500102201982600/6204378-B
(गोपालसर) 		2715001000NRG24090520230090258 12/05/2023 santosh 2715001WL003503 santosh 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936680 SANTOSH DEVI WO MADHAV PURI UCO BANK(607066)
141 BALESAR RJ-271500102201982600/6204382
(गोपालसर) 		2715001000NRG24090520230090261 12/05/2023 GOPAL DAS 2715001WL003503 GOPAL DAS 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936375 GOPAL DAS UCO BANK(607066)
142 BALESAR RJ-271500102201982600/6204382
(गोपालसर) 		2715001000NRG24090520230090260 12/05/2023 KAMALA DEVI 2715001WL003503 KAMALA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936459 KAMLA UCO BANK(607066)
143 BALESAR RJ-271500102201982600/6204382-A
(गोपालसर) 		2715001000NRG24090520230090262 12/05/2023 BHANWARI DEVI 2715001WL003503 BHANWARI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936614 BHAWARI DEVI UCO BANK(607066)
144 BALESAR RJ-271500102201982600/6204384
(गोपालसर) 		2715001000NRG24090520230090263 12/05/2023 JASU KANVAR 2715001WL003503 JASU KANVAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936603 JASU KANWAR UCO BANK(607066)
145 BALESAR RJ-271500102201982600/6204388
(गोपालसर) 		2715001000NRG24090520230089851 12/05/2023 bHAWAR SINGH 2715001WL003498 bHAWAR SINGH 00462 UCBA0001222 924 924 Rejected 17/05/2023 1639936686 Account closed
146 BALESAR RJ-271500102201982600/6204392-A
(गोपालसर) 		2715001000NRG24090520230090265 12/05/2023 pappu kawar 2715001WL003503 pappu kawar 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936678 PAPPU KANWAR WO JABAR SINGH UCO BANK(607066)
147 BALESAR RJ-271500102201982600/6204396
(गोपालसर) 		2715001000NRG24090520230090266 12/05/2023 guddi devi 2715001WL003503 guddi devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936643 GUDDI DEVI WO CHAMPA RAM PUNJAB NATIONAL BANK(508568)
148 BALESAR RJ-271500102201982600/6204398
(गोपालसर) 		2715001000NRG24090520230090267 12/05/2023 MUNI DEVI 2715001WL003503 MUNI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936779 MUNNI DEVI UCO BANK(607066)
149 BALESAR RJ-271500102201982600/6214002
(गोपालसर) 		2715001000NRG24090520230090269 12/05/2023 nenuram 2715001WL003503 nenuram 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936688 NENA RAM UCO BANK(607066)
150 BALESAR RJ-271500102201982600/6214003
(गोपालसर) 		2715001000NRG24090520230090270 12/05/2023 NIJRA 2715001WL003503 NIJRA 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936183 NIJARO DEVI UCO BANK(607066)
151 BALESAR RJ-271500102201982600/6214004
(गोपालसर) 		2715001000NRG24090520230090037 12/05/2023 RUKAMO DEVI 2715001WL003500 RUKAMO DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936551 RUKMO DEVI UCO BANK(607066)
152 BALESAR RJ-271500102201982600/6214004-A
(गोपालसर) 		2715001000NRG24090520230090038 12/05/2023 chuki devi 2715001WL003500 chuki devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936596 CHUKI DEVI UCO BANK(607066)
153 BALESAR RJ-271500102201982600/6214005
(गोपालसर) 		2715001000NRG24090520230090271 12/05/2023 IMRATI DEVI 2715001WL003503 IMRATI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936314 IMARTI DEVI UCO BANK(607066)
154 BALESAR RJ-271500102201982600/6214005-A
(गोपालसर) 		2715001000NRG24090520230090272 12/05/2023 kanchan 2715001WL003503 kanchan 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936565 KANCHAN UCO BANK(607066)
155 BALESAR RJ-271500102201982600/6214008
(गोपालसर) 		2715001000NRG24090520230090039 12/05/2023 BALLU KANWAR 2715001WL003500 BALLU KANWAR 00462 UCBA0001222 1980 1980 Processed 17/05/2023 1639936697 BALLU KANWAR UCO BANK(607066)
156 BALESAR RJ-271500102201982600/6214008-A
(गोपालसर) 		2715001000NRG24090520230090040 12/05/2023 PUSHPA KANWAR 2715001WL003500 PUSHPA KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936544 PUSHPA KANWAR UCO BANK(607066)
157 BALESAR RJ-271500102201982600/6214009
(गोपालसर) 		2715001000NRG24090520230090041 12/05/2023 PUSHPA kanwar 2715001WL003500 PUSHPA kanwar 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936550 PUSHPA KANWAR UCO BANK(607066)
158 BALESAR RJ-271500102201982600/6214013
(गोपालसर) 		2715001000NRG24090520230090042 12/05/2023 KHANU RAM 2715001WL003500 KHANU RAM 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936369 KHANU RAM UCO BANK(607066)
159 BALESAR RJ-271500102201982600/6214014
(गोपालसर) 		2715001000NRG24090520230090043 12/05/2023 CHANDAR KANWAR 2715001WL003500 CHANDAR KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936368 CHANDRA KANWAR UCO BANK(607066)
160 BALESAR RJ-271500102201982600/6214014
(गोपालसर) 		2715001000NRG24090520230090044 12/05/2023 Umedsingh 2715001WL003500 Umedsingh 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936624 UMMED SINGH UCO BANK(607066)
161 BALESAR RJ-271500102201982600/6214015-A
(गोपालसर) 		2715001000NRG24090520230090045 12/05/2023 Khet singh 2715001WL003500 Khet singh 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936363 KHET SINGH S/O BAGAT SINGH UCO BANK(607066)
162 BALESAR RJ-271500102201982600/6214017
(गोपालसर) 		2715001000NRG24090520230090046 12/05/2023 GANGA KANWAR 2715001WL003500 GANGA KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936461 GANGA KANWAR W/O PADAM SINGH UCO BANK(607066)
163 BALESAR RJ-271500102201982600/6214021-A
(गोपालसर) 		2715001000NRG24090520230090049 12/05/2023 GOGU KANWAR 2715001WL003500 GOGU KANWAR 00462 UCBA0001222 1980 1980 Processed 17/05/2023 1639936371 GOGU KANVAR UCO BANK(607066)
164 BALESAR RJ-271500102201982600/6214021-B
(गोपालसर) 		2715001000NRG24090520230090050 12/05/2023 CHANDU KANWAR 2715001WL003500 CHANDU KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936516 CHANDRA KANWAR UCO BANK(607066)
165 BALESAR RJ-271500102201982600/6214022
(गोपालसर) 		2715001000NRG24090520230090051 12/05/2023 TULACH KANWAR 2715001WL003500 TULACH KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936460 TULCH KANWAR W O KUBH SINGH PUNJAB NATIONAL BANK(508568)
166 BALESAR RJ-271500102201982600/6214023
(गोपालसर) 		2715001000NRG24090520230090052 12/05/2023 bannu kawar 2715001WL003500 bannu kawar 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936700 BANNU KANWAR UCO BANK(607066)
167 BALESAR RJ-271500102201982600/6214023-B
(गोपालसर) 		2715001000NRG24090520230090053 12/05/2023 SANTOSH KANWAR 2715001WL003500 SANTOSH KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936185 SANTOSH KANWAR UCO BANK(607066)
168 BALESAR RJ-271500102201982600/6214024
(गोपालसर) 		2715001000NRG24090520230090054 12/05/2023 PURE KANWAR 2715001WL003500 PURE KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936372 PURO KANWAR UCO BANK(607066)
169 BALESAR RJ-271500102201982600/6214024-A
(गोपालसर) 		2715001000NRG24090520230090055 12/05/2023 HAMIR SINGH 2715001WL003500 HAMIR SINGH 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936191 HAMIR SINGH UCO BANK(607066)
170 BALESAR RJ-271500102201982600/6214024-B
(गोपालसर) 		2715001000NRG24090520230090056 12/05/2023 USA KANWAR 2715001WL003500 USA KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936552 USHA KANWAR UCO BANK(607066)
171 BALESAR RJ-271500102201982600/6214025
(गोपालसर) 		2715001000NRG24090520230090057 12/05/2023 ANTAR KANWAR 2715001WL003500 ANTAR KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936563 ANTAR KANWAR UCO BANK(607066)
172 BALESAR RJ-271500102201982600/6214025-A
(गोपालसर) 		2715001000NRG24090520230090058 12/05/2023 SURMO KANWAR 2715001WL003500 SURMO KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936606 MR NEN SINGH STATE BANK OF INDIA(508548)
173 BALESAR RJ-271500102201982600/6214026
(गोपालसर) 		2715001000NRG24090520230090059 12/05/2023 RASAL KANWAR 2715001WL003500 RASAL KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936318 RASAL KANWAR WO SULTAN SINGH UCO BANK(607066)
174 BALESAR RJ-271500102201982600/6214026-A
(गोपालसर) 		2715001000NRG24090520230090060 12/05/2023 GUDI KANWAR 2715001WL003500 GUDI KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936374 GUDDI KANWAR UCO BANK(607066)
175 BALESAR RJ-271500102201982600/6214028
(गोपालसर) 		2715001000NRG24090520230090061 12/05/2023 FULO KANWAR 2715001WL003500 FULO KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936609 FULO KANWAR UCO BANK(607066)
176 BALESAR RJ-271500102201982600/6214028-A
(गोपालसर) 		2715001000NRG24090520230090062 12/05/2023 Kumm singh 2715001WL003500 Kumm singh 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936702 KUMM SINGH UCO BANK(607066)
177 BALESAR RJ-271500102201982600/6214030
(गोपालसर) 		2715001000NRG24090520230090064 12/05/2023 RAJKI 2715001WL003500 RAJKI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936778 RAJI UCO BANK(607066)
178 BALESAR RJ-271500102201982600/6214030-A
(गोपालसर) 		2715001000NRG24090520230090065 12/05/2023 Mumal devi 2715001WL003500 Mumal devi 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936631 MUMAL DEVI UCO BANK(607066)
179 BALESAR RJ-271500102201982600/6214032
(गोपालसर) 		2715001000NRG24090520230090067 12/05/2023 LAXMI DEVI 2715001WL003500 LAXMI DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936320 LAXMI WO VIRA RAM UCO BANK(607066)
180 BALESAR RJ-271500102201982600/6214033
(गोपालसर) 		2715001000NRG24090520230090644 12/05/2023 Sukala devi 2715001WL003513 Sukala devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936454 CHUKALA WO JASARAM UCO BANK(607066)
181 BALESAR RJ-271500102201982600/6214033-B
(गोपालसर) 		2715001000NRG24090520230090645 12/05/2023 piku devi 2715001WL003513 piku devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936698 PINKUDI UCO BANK(607066)
182 BALESAR RJ-271500102201982600/6214034
(गोपालसर) 		2715001000NRG24090520230090068 12/05/2023 BHAGALI 2715001WL003500 BHAGALI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936637 BHAGU DEVI WO RUPA RAM UCO BANK(607066)
183 BALESAR RJ-271500102201982600/6214035
(गोपालसर) 		2715001000NRG24090520230090069 12/05/2023 RASUKI 2715001WL003500 RASUKI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936457 RASAL DEVI W/O BHOMA RAM BHEEL UCO BANK(607066)
184 BALESAR RJ-271500102201982600/6214036
(गोपालसर) 		2715001000NRG24090520230090070 12/05/2023 Rupi devi 2715001WL003500 Rupi devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936455 RUPA DEVI WO KARNA RAM UCO BANK(607066)
185 BALESAR RJ-271500102201982600/6214037
(गोपालसर) 		2715001000NRG24090520230090072 12/05/2023 PADMA RAM 2715001WL003500 PADMA RAM 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936237 PADMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
186 BALESAR RJ-271500102201982600/6214037-B
(गोपालसर) 		2715001000NRG24090520230090073 12/05/2023 GHAMKU DEVI 2715001WL003500 GHAMKU DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936781 JHAMKU DEVI UCO BANK(607066)
187 BALESAR RJ-271500102201982600/6214037-D
(गोपालसर) 		2715001000NRG24090520230090074 12/05/2023 RAJU DEVI 2715001WL003500 RAJU DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936615 RAJU DEVI UCO BANK(607066)
188 BALESAR RJ-271500102201982600/6214038-A
(गोपालसर) 		2715001000NRG24090520230090075 12/05/2023 SANTOSH 2715001WL003500 SANTOSH 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936228 SANTOSH WO BUDHA RAM UCO BANK(607066)
189 BALESAR RJ-271500102201982600/6214039
(गोपालसर) 		2715001000NRG24090520230090077 12/05/2023 Khiya ram 2715001WL003500 Khiya ram 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936682 KHIYA RAM UCO BANK(607066)
190 BALESAR RJ-271500102201982600/6214039
(गोपालसर) 		2715001000NRG24090520230090076 12/05/2023 pushpa 2715001WL003500 pushpa 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936421 PUSHPA UCO BANK(607066)
191 BALESAR RJ-271500102201982600/6214039-B
(गोपालसर) 		2715001000NRG24090520230090078 12/05/2023 puspa devi 2715001WL003500 puspa devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936630 PUSPA DEVI WO JETHA RAM UCO BANK(607066)
192 BALESAR RJ-271500102201982600/6214043
(गोपालसर) 		2715001000NRG24090520230090079 12/05/2023 Gayar singh 2715001WL003500 Gayar singh 00462 UCBA0001222 1980 1980 Processed 17/05/2023 1639936316 GAYAD SINGH SO KALYAN SINGH UCO BANK(607066)
193 BALESAR RJ-271500102201982600/6214046-A
(गोपालसर) 		2715001000NRG24090520230090082 12/05/2023 SUWA DEVI 2715001WL003500 SUWA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936456 SUWA WO JIYA RAM UCO BANK(607066)
194 BALESAR RJ-271500102201982600/6214049
(गोपालसर) 		2715001000NRG24090520230090274 12/05/2023 KHAMA KANWAR 2715001WL003503 KHAMA KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936605 KHAMMA KANWAR UCO BANK(607066)
195 BALESAR RJ-271500102201982600/6214050-A
(गोपालसर) 		2715001000NRG24090520230090084 12/05/2023 KANA DEVI 2715001WL003500 KANA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936492 KANA DEVI WO BHAGIRATH UCO BANK(607066)
196 BALESAR RJ-271500102201982600/6214050-B
(गोपालसर) 		2715001000NRG24090520230090085 12/05/2023 Santi devi 2715001WL003500 Santi devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936546 SHANTI DEVI UCO BANK(607066)
197 BALESAR RJ-271500102201982600/9425243
(गोपालसर) 		2715001000NRG24090520230090275 12/05/2023 AMARAV KANWAR 2715001WL003503 AMARAV KANWAR 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936359 AMRAV KANWAR UCO BANK(607066)
198 BALESAR RJ-271500102201982600/9425244
(गोपालसर) 		2715001000NRG24090520230090276 12/05/2023 ANTAR KANWAR 2715001WL003503 ANTAR KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936331 ANTERKANWAR UCO BANK(607066)
199 BALESAR RJ-271500102201982600/9428560
(गोपालसर) 		2715001000NRG24090520230089853 12/05/2023 PARU DEVI 2715001WL003498 PARU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936782 MR PARU PARU STATE BANK OF INDIA(508548)
200 BALESAR RJ-271500102201982600/9428565
(गोपालसर) 		2715001000NRG24090520230089854 12/05/2023 guddi 2715001WL003498 guddi 00462 UCBA0001222 1710 1710 Processed 17/05/2023 1639936690 GUDDI UCO BANK(607066)
201 BALESAR RJ-271500102201982600/9428565-A
(गोपालसर) 		2715001000NRG24090520230089855 12/05/2023 KAMALA 2715001WL003498 KAMALA 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936687 KAMLI UCO BANK(607066)
202 BALESAR RJ-271500102201982600/9428565-B
(गोपालसर) 		2715001000NRG24090520230089856 12/05/2023 harku 2715001WL003498 harku 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936645 HARKU UCO BANK(607066)
203 BALESAR RJ-271500102201982600/9428565-C
(गोपालसर) 		2715001000NRG24090520230089857 12/05/2023 Santu devi 2715001WL003498 Santu devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936699 SATU DEVI UCO BANK(607066)
204 BALESAR RJ-271500102201982600/9428566
(गोपालसर) 		2715001000NRG24090520230089858 12/05/2023 Jamu devi 2715001WL003498 Jamu devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936691 JAMU DEVI UCO BANK(607066)
205 BALESAR RJ-271500102201982600/9428566-A
(गोपालसर) 		2715001000NRG24090520230089859 12/05/2023 ANCHI DEVI 2715001WL003498 ANCHI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936616 ANACHI UCO BANK(607066)
206 BALESAR RJ-271500102201982600/9428568
(गोपालसर) 		2715001000NRG24090520230089860 12/05/2023 GAVRI DEVI 2715001WL003498 GAVRI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936227 GAWARI DEVI WO DEVA RAM UCO BANK(607066)
207 BALESAR RJ-271500102201982600/9428584-A
(गोपालसर) 		2715001000NRG24090520230090279 12/05/2023 santosh kanwar 2715001WL003503 santosh kanwar 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936360 SANTOSH KANWAR UCO BANK(607066)
208 BALESAR RJ-271500102201982600/9428585
(गोपालसर) 		2715001000NRG24090520230090280 12/05/2023 INDAR KANVAR 2715001WL003503 INDAR KANVAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936647 INDRA KANWAR UCO BANK(607066)
209 BALESAR RJ-271500102201982600/9428587-A
(गोपालसर) 		2715001000NRG24090520230090087 12/05/2023 GUDDI KANWAR 2715001WL003500 GUDDI KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936780 GUDDI KANWAR UCO BANK(607066)
210 BALESAR RJ-271500102201982600/9428588-A
(गोपालसर) 		2715001000NRG24090520230090281 12/05/2023 PUSPA KANWAR 2715001WL003503 PUSPA KANWAR 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936646 PUSHPA KANWAR UCO BANK(607066)
211 BALESAR RJ-271500102201982600/9428600
(गोपालसर) 		2715001000NRG24090520230089861 12/05/2023 PUNI 2715001WL003498 PUNI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936328 POONI DEVI WO NARU RAM UCO BANK(607066)
212 BALESAR RJ-271500102201982600/9428603
(गोपालसर) 		2715001000NRG24090520230090282 12/05/2023 MANGI DEVI 2715001WL003503 MANGI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936604 MANGI DEVI UCO BANK(607066)
213 BALESAR RJ-271500102201982600/9428605-B
(गोपालसर) 		2715001000NRG24090520230090283 12/05/2023 ugmo devi 2715001WL003503 ugmo devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936175 UGAM DEVI UCO BANK(607066)
214 BALESAR RJ-271500102201982600/9428608
(गोपालसर) 		2715001000NRG24090520230090285 12/05/2023 Madu devi 2715001WL003503 Madu devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936600 MADU DEVI UCO BANK(607066)
215 BALESAR RJ-271500102201982600/9428608-A
(गोपालसर) 		2715001000NRG24090520230090286 12/05/2023 FULI DEVI 2715001WL003503 FULI DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936448 PHULI DEVI WO KIRATA RAM UCO BANK(607066)
216 BALESAR RJ-271500102201982600/9428608-B
(गोपालसर) 		2715001000NRG24090520230090287 12/05/2023 SUWA DEVI 2715001WL003503 SUWA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936595 SUWA DEVI UCO BANK(607066)
217 BALESAR RJ-271500102201982600/9428608-C
(गोपालसर) 		2715001000NRG24090520230090288 12/05/2023 HIRO DEVI 2715001WL003503 HIRO DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936633 HIRO DEVI WO JORA RAM UCO BANK(607066)
218 BALESAR RJ-271500102201982600/9428609
(गोपालसर) 		2715001000NRG24090520230090289 12/05/2023 AMBU DEVI 2715001WL003503 AMBU DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936560 AMBU DEVI UCO BANK(607066)
219 BALESAR RJ-271500102201982600/9428609-A
(गोपालसर) 		2715001000NRG24090520230090290 12/05/2023 KHAMA DEVI 2715001WL003503 KHAMA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936509 KHAMMA DEVI UCO BANK(607066)
220 BALESAR RJ-271500102201982600/9428610
(गोपालसर) 		2715001000NRG24090520230090433 12/05/2023 HAWA DEVI 2715001WL003510 HAWA DEVI 00462 UCBA0001222 2295 2295 Processed 17/05/2023 1639936307 ABHA DEVI UCO BANK(607066)
221 BALESAR RJ-271500102201982600/9428610-A
(गोपालसर) 		2715001000NRG24090520230090434 12/05/2023 NENU DEVI 2715001WL003510 NENU DEVI 00462 UCBA0001222 2295 2295 Processed 17/05/2023 1639936597 NENU DEVI UCO BANK(607066)
222 BALESAR RJ-271500102201982600/9428613-A
(गोपालसर) 		2715001000NRG24090520230090436 12/05/2023 LACHO DEVI 2715001WL003510 LACHO DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936533 LACHHO UCO BANK(607066)
223 BALESAR RJ-271500102201982600/9428613-B
(गोपालसर) 		2715001000NRG24090520230090438 12/05/2023 lila devi 2715001WL003510 lila devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936733 LEELA DEVI UCO BANK(607066)
224 BALESAR RJ-271500102201982600/9428613-B
(गोपालसर) 		2715001000NRG24090520230090437 12/05/2023 mukesh 2715001WL003510 mukesh 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936734 MUKESH PUNJAB NATIONAL BANK(508568)
225 BALESAR RJ-271500102201982600/9428614-A
(गोपालसर) 		2715001000NRG24090520230090291 12/05/2023 MUMAL DEVI 2715001WL003503 MUMAL DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936636 MUMAL DEVI WO MADHA RAM UCO BANK(607066)
226 BALESAR RJ-271500102201982600/9428614-B
(गोपालसर) 		2715001000NRG24090520230090292 12/05/2023 BARJU DEVI 2715001WL003503 BARJU DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936322 VARJU DEVI WO SUWARUPA RAM UCO BANK(607066)
227 BALESAR RJ-271500102201982600/9428614-C
(गोपालसर) 		2715001000NRG24090520230090293 12/05/2023 bhanvari devi 2715001WL003503 bhanvari devi 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936639 BHANVARI DEVI WO OM PRAKASH UCO BANK(607066)
228 BALESAR RJ-271500102201982600/9428619
(गोपालसर) 		2715001000NRG24090520230090295 12/05/2023 BIDAMI 2715001WL003503 BIDAMI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936437 BIDAMI DEVI UCO BANK(607066)
229 BALESAR RJ-271500102201982600/9428619-A
(गोपालसर) 		2715001000NRG24090520230090296 12/05/2023 PATU DEVI 2715001WL003503 PATU DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936625 PATU DEVI WO RANA RAM UCO BANK(607066)
230 BALESAR RJ-271500102201982600/9428619-C
(गोपालसर) 		2715001000NRG24090520230090297 12/05/2023 SUA DEVI 2715001WL003503 SUA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936601 SAU DEVI UCO BANK(607066)
231 BALESAR RJ-271500102201982600/9428620
(गोपालसर) 		2715001000NRG24090520230090298 12/05/2023 bhomi devi 2715001WL003503 bhomi devi 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936125 BHOMI DEVI UCO BANK(607066)
232 BALESAR RJ-271500102201982600/9428620-A
(गोपालसर) 		2715001000NRG24090520230090299 12/05/2023 DHAPU DEVI 2715001WL003503 DHAPU DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936513 DHAPU DEVI UCO BANK(607066)
233 BALESAR RJ-271500102201982600/9428621
(गोपालसर) 		2715001000NRG24090520230090300 12/05/2023 BHIKHI DEVI 2715001WL003503 BHIKHI DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936124 BHIKHI DEVI UCO BANK(607066)
234 BALESAR RJ-271500102201982600/9428621-A
(गोपालसर) 		2715001000NRG24090520230090301 12/05/2023 Muli devi 2715001WL003503 Muli devi 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936505 MULI DEVI UCO BANK(607066)
235 BALESAR RJ-271500102201982600/9428622-A
(गोपालसर) 		2715001000NRG24090520230090303 12/05/2023 TARO DEVI 2715001WL003503 TARO DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936184 TARO DEVI UCO BANK(607066)
236 BALESAR RJ-271500102201982600/9428623
(गोपालसर) 		2715001000NRG24090520230090304 12/05/2023 LAHARO DEVI 2715001WL003503 LAHARO DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936321 LEHARO DEVI WO PUNJARAJ UCO BANK(607066)
237 BALESAR RJ-271500102201982600/9428624
(गोपालसर) 		2715001000NRG24090520230090305 12/05/2023 BHANWARI DEVI 2715001WL003503 BHANWARI DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936186 BHANWARI DEVI UCO BANK(607066)
238 BALESAR RJ-271500102201982600/9428624-A
(गोपालसर) 		2715001000NRG24090520230090441 12/05/2023 KANTA 2715001WL003510 KANTA 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936187 KANTA UCO BANK(607066)
239 BALESAR RJ-271500102201982600/9428625
(गोपालसर) 		2715001000NRG24090520230090307 12/05/2023 SAYAR DEVI 2715001WL003503 SAYAR DEVI 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936554 SAYAR DEVI UCO BANK(607066)
240 BALESAR RJ-271500102201982600/9428628
(गोपालसर) 		2715001000NRG24090520230090308 12/05/2023 Chaku devi 2715001WL003503 Chaku devi 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936592 MRS SAMKU STATE BANK OF INDIA(508548)
241 BALESAR RJ-271500102201982600/9428629
(गोपालसर) 		2715001000NRG24090520230090309 12/05/2023 GEETA DEVI 2715001WL003503 GEETA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936495 GEETA DEVI UCO BANK(607066)
242 BALESAR RJ-271500102201982600/9428630
(गोपालसर) 		2715001000NRG24090520230090310 12/05/2023 REKHA DEVI 2715001WL003503 REKHA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936395 REKHA DEVI UCO BANK(607066)
243 BALESAR RJ-271500102201982600/9428631-A
(गोपालसर) 		2715001000NRG24090520230090313 12/05/2023 gita devi 2715001WL003503 gita devi 00462 UCBA0001222 2160 2160 Processed 17/05/2023 1639936373 GITA DEVI UCO BANK(607066)
244 BALESAR RJ-271500102201982600/9428631-C
(गोपालसर) 		2715001000NRG24090520230090315 12/05/2023 Virma ram 2715001WL003503 Virma ram 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936323 VIRMA RAM UCO BANK(607066)
245 BALESAR RJ-271500102201982600/9428632
(गोपालसर) 		2715001000NRG24090520230090316 12/05/2023 GANGA DEVI 2715001WL003503 GANGA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936607 GANGA UCO BANK(607066)
246 BALESAR RJ-271500102201982600/9428633
(गोपालसर) 		2715001000NRG24090520230089862 12/05/2023 PANI DEVI 2715001WL003498 PANI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936566 PANNI UCO BANK(607066)
247 BALESAR RJ-271500102201982600/9428645-A
(गोपालसर) 		2715001000NRG24090520230089866 12/05/2023 GOMATI DEVI 2715001WL003498 GOMATI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936556 GOMI DEVI UCO BANK(607066)
248 BALESAR RJ-271500102201982600/9494727
(गोपालसर) 		2715001000NRG24090520230090646 12/05/2023 GANGA DEVI 2715001WL003513 GANGA DEVI 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936568 GANGA DEVI UCO BANK(607066)
249 BALESAR RJ-271500102201982600/9494727
(गोपालसर) 		2715001000NRG24090520230090647 12/05/2023 Kanwar Lal 2715001WL003513 Kanwar Lal 00462 UCBA0001222 2340 2340 Processed 17/05/2023 1639936648 KAWAR LAL UCO BANK(607066)
250 BALESAR RJ-271500102201982700/6204320
(गोपालसर) 		2715001000NRG24090520230090442 12/05/2023 HAWA KANWAR 2715001WL003510 HAWA KANWAR 00462 UCBA0001222 2295 2295 Processed 17/05/2023 1639936504 HAWA KANWAR UCO BANK(607066)
251 BALESAR RJ-271500102201982700/9420201
(गोपालसर) 		2715001000NRG24090520230089870 12/05/2023 Gavari 2715001WL003498 Gavari 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936471 GAVARI UCO BANK(607066)
252 BALESAR RJ-271500102201982700/9420208
(गोपालसर) 		2715001000NRG24090520230089877 12/05/2023 FULLI DEVI 2715001WL003498 FULLI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936567 FULI DEVI UCO BANK(607066)
253 BALESAR RJ-271500102201982700/9420210
(गोपालसर) 		2715001000NRG24090520230089878 12/05/2023 suaa 2715001WL003498 suaa 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936598 SUWA UCO BANK(607066)
254 BALESAR RJ-271500102201982700/9420212
(गोपालसर) 		2715001000NRG24090520230089879 12/05/2023 SUGANO DEVI 2715001WL003498 SUGANO DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936366 SUGNO DEVI UCO BANK(607066)
255 BALESAR RJ-271500102201982700/9428558
(गोपालसर) 		2715001000NRG24090520230089881 12/05/2023 Shanti devi 2715001WL003498 Shanti devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936126 SHANTI DEVI UCO BANK(607066)
256 BALESAR RJ-271500102201982700/9428569
(गोपालसर) 		2715001000NRG24090520230089882 12/05/2023 PUNI DEVI 2715001WL003498 PUNI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936555 PUNI UCO BANK(607066)
257 BALESAR RJ-271500102201982700/9428569-A
(गोपालसर) 		2715001000NRG24090520230089883 12/05/2023 santu devi 2715001WL003498 santu devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936562 SANTU DEVI UCO BANK(607066)
258 BALESAR RJ-271500102201982700/9428569-B
(गोपालसर) 		2715001000NRG24090520230089884 12/05/2023 sau devi 2715001WL003498 sau devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936602 SAU DEVI UCO BANK(607066)
259 BALESAR RJ-271500102201982700/9428570
(गोपालसर) 		2715001000NRG24090520230089885 12/05/2023 MEERA 2715001WL003498 MEERA 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936610 MEERA UCO BANK(607066)
260 BALESAR RJ-271500102201982700/9428571
(गोपालसर) 		2715001000NRG24090520230089886 12/05/2023 CHUMPA 2715001WL003498 CHUMPA 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936777 CHAMPA UCO BANK(607066)
261 BALESAR RJ-271500102201982700/9428571-A
(गोपालसर) 		2715001000NRG24090520230089887 12/05/2023 BEBU DEVI 2715001WL003498 BEBU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936123 BEBU DEVI UCO BANK(607066)
262 BALESAR RJ-271500102201982700/9428574
(गोपालसर) 		2715001000NRG24090520230089889 12/05/2023 MADU DEVI 2715001WL003498 MADU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936612 MANDU UCO BANK(607066)
263 BALESAR RJ-271500102201982700/9428575
(गोपालसर) 		2715001000NRG24090520230089890 12/05/2023 JASI DEVI 2715001WL003498 JASI DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936613 JASI BAI UCO BANK(607066)
264 BALESAR RJ-271500102201982700/9428578
(गोपालसर) 		2715001000NRG24090520230089892 12/05/2023 magna ram 2715001WL003498 magna ram 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936693 MAGNA RAM UCO BANK(607066)
265 BALESAR RJ-271500102201982700/9428580
(गोपालसर) 		2715001000NRG24090520230089893 12/05/2023 gomi devi 2715001WL003498 gomi devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936727 GOMATI UCO BANK(607066)
266 BALESAR RJ-271500102201982700/9428581
(गोपालसर) 		2715001000NRG24090520230089894 12/05/2023 Bhoma ram 2715001WL003498 Bhoma ram 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936626 BHOMA RAM UCO BANK(607066)
267 BALESAR RJ-271500102201982700/9428581-B
(गोपालसर) 		2715001000NRG24090520230089895 12/05/2023 PAPU DEVI 2715001WL003498 PAPU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936508 PAPPU DEVI UCO BANK(607066)
268 BALESAR RJ-271500102201982700/9428581-C
(गोपालसर) 		2715001000NRG24090520230089896 12/05/2023 RASU DEVI 2715001WL003498 RASU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936547 RASU DEVI UCO BANK(607066)
269 BALESAR RJ-271500102201982700/9428598
(गोपालसर) 		2715001000NRG24090520230089897 12/05/2023 ASU DEVI 2715001WL003498 ASU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936510 AASU DEVI UCO BANK(607066)
270 BALESAR RJ-271500102201982700/9428599
(गोपालसर) 		2715001000NRG24090520230089898 12/05/2023 BAKTU DEVI 2715001WL003498 BAKTU DEVI 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936728 BAGATU UCO BANK(607066)
271 BALESAR RJ-271500102201982700/9428642-A
(गोपालसर) 		2715001000NRG24090520230089903 12/05/2023 GEETA 2715001WL003498 GEETA 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936557 GEETA UCO BANK(607066)
272 BALESAR RJ-271500102201982700/9494743
(गोपालसर) 		2715001000NRG24090520230089906 12/05/2023 Tijo Devi 2715001WL003498 Tijo Devi 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936470 TIJO DEVI UCO BANK(607066)
273 BALESAR RJ-271500102201982700/9494745
(गोपालसर) 		2715001000NRG24090520230089908 12/05/2023 Harku 2715001WL003498 Harku 00462 UCBA0001222 2090 2090 Processed 17/05/2023 1639936176 HARKU WO ACHALA RAM UCO BANK(607066)
274 BALESAR RJ-271500102201983700/9415302
(गोपालसर) 		2715001000NRG24090520230090367 12/05/2023 MEMO DEVI 2715001WL003509 MEMO DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936462 MIMA DEVI W/O SATTA RAM JAT UCO BANK(607066)
275 BALESAR RJ-271500102201983700/9415302-A
(गोपालसर) 		2715001000NRG24090520230090368 12/05/2023 SUGANA 2715001WL003509 SUGANA 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936188 SUGANA UCO BANK(607066)
276 BALESAR RJ-271500102201983700/9415303-B
(गोपालसर) 		2715001000NRG24090520230090371 12/05/2023 BHANWARI 2715001WL003509 BHANWARI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936569 BHANWARI UCO BANK(607066)
277 BALESAR RJ-271500102201983700/9425202
(गोपालसर) 		2715001000NRG24090520230090372 12/05/2023 SAYAR 2715001WL003509 SAYAR 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936545 SHAYAR UCO BANK(607066)
278 BALESAR RJ-271500102201983700/9425203
(गोपालसर) 		2715001000NRG24090520230090373 12/05/2023 Amu devi 2715001WL003509 Amu devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936711 AMMU UCO BANK(607066)
279 BALESAR RJ-271500102201983700/9425203-A
(गोपालसर) 		2715001000NRG24090520230090374 12/05/2023 OMA DEVI 2715001WL003509 OMA DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936230 OMA DEVI WO PRABHU RAM UCO BANK(607066)
280 BALESAR RJ-271500102201983700/9425204
(गोपालसर) 		2715001000NRG24090520230090377 12/05/2023 Fusi 2715001WL003509 Fusi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936193 PHUSI DEVI UCO BANK(607066)
281 BALESAR RJ-271500102201983700/9425206
(गोपालसर) 		2715001000NRG24090520230090378 12/05/2023 birdi devi 2715001WL003509 birdi devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936453 BIRDI DEVI UCO BANK(607066)
282 BALESAR RJ-271500102201983700/9425208
(गोपालसर) 		2715001000NRG24090520230090381 12/05/2023 Goma ram 2715001WL003509 Goma ram 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936370 GOMA RAM SO SANWATA RAM UCO BANK(607066)
283 BALESAR RJ-271500102201983700/9425210
(गोपालसर) 		2715001000NRG24090520230090384 12/05/2023 MERGO DEVI 2715001WL003509 MERGO DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936765 MIRGO UCO BANK(607066)
284 BALESAR RJ-271500102201983700/9425210-A
(गोपालसर) 		2715001000NRG24090520230090385 12/05/2023 Moni devi 2715001WL003509 Moni devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936535 MR KARNARAM STATE BANK OF INDIA(508548)
285 BALESAR RJ-271500102201983700/9425211
(गोपालसर) 		2715001000NRG24090520230090386 12/05/2023 KHAMA DEVI 2715001WL003509 KHAMA DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936226 KHAMMA DEVI WO KEHARA RAM UCO BANK(607066)
286 BALESAR RJ-271500102201983700/9425213
(गोपालसर) 		2715001000NRG24090520230090387 12/05/2023 PEPI 2715001WL003509 PEPI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936515 PEPI UCO BANK(607066)
287 BALESAR RJ-271500102201983700/9425213-A
(गोपालसर) 		2715001000NRG24090520230090388 12/05/2023 VIDU DEVI 2715001WL003509 VIDU DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936548 VIDU DEVI UCO BANK(607066)
288 BALESAR RJ-271500102201983700/9425214
(गोपालसर) 		2715001000NRG24090520230090648 12/05/2023 BHIKHI DEVI 2715001WL003513 BHIKHI DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936490 BHIKHI DEVI WO MANA RAM JAT UCO BANK(607066)
289 BALESAR RJ-271500102201983700/9425214
(गोपालसर) 		2715001000NRG24090520230090649 12/05/2023 dhani 2715001WL003513 dhani 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936641 DHANI WO BHAGIRATH RAM UCO BANK(607066)
290 BALESAR RJ-271500102201983700/9425214-A
(गोपालसर) 		2715001000NRG24090520230090651 12/05/2023 MADU DEVI 2715001WL003513 MADU DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936710 MADU DEVI UCO BANK(607066)
291 BALESAR RJ-271500102201983700/9425214-C
(गोपालसर) 		2715001000NRG24090520230090389 12/05/2023 GANGA DEVI 2715001WL003509 GANGA DEVI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936337 GANGA DEVI UCO BANK(607066)
292 BALESAR RJ-271500102201983700/9425215
(गोपालसर) 		2715001000NRG24090520230090390 12/05/2023 jogi devi 2715001WL003509 jogi devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936549 JOGI UCO BANK(607066)
293 BALESAR RJ-271500102201983700/9425215-A
(गोपालसर) 		2715001000NRG24090520230090391 12/05/2023 anchi 2715001WL003509 anchi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936696 ANACHI UCO BANK(607066)
294 BALESAR RJ-271500102201983700/9425218
(गोपालसर) 		2715001000NRG24090520230090392 12/05/2023 PAPPU 2715001WL003509 PAPPU 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936015 PAPPU UCO BANK(607066)
295 BALESAR RJ-271500102201983700/9425218-A
(गोपालसर) 		2715001000NRG24090520230090393 12/05/2023 Palli 2715001WL003509 Palli 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936762 PALLI UCO BANK(607066)
296 BALESAR RJ-271500102201983700/9425219-A
(गोपालसर) 		2715001000NRG24090520230090394 12/05/2023 CHUNI 2715001WL003509 CHUNI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936608 CHUNI UCO BANK(607066)
297 BALESAR RJ-271500102201983700/9425219-B
(गोपालसर) 		2715001000NRG24090520230090395 12/05/2023 CHINU 2715001WL003509 CHINU 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936761 CHINNU UCO BANK(607066)
298 BALESAR RJ-271500102201983700/9425219-C
(गोपालसर) 		2715001000NRG24090520230090396 12/05/2023 RAJU DEVI 2715001WL003509 RAJU DEVI 00462 UCBA0001222 1850 1850 Processed 17/05/2023 1639936017 RAJU DEVI UCO BANK(607066)
299 BALESAR RJ-271500102201983700/9425219-D
(गोपालसर) 		2715001000NRG24090520230090397 12/05/2023 BHIKHI 2715001WL003509 BHIKHI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936174 BHIKHI UCO BANK(607066)
300 BALESAR RJ-271500102201983700/9425224
(गोपालसर) 		2715001000NRG24090520230090399 12/05/2023 RUPO DEVI 2715001WL003509 RUPO DEVI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936319 RUPO DEVI UCO BANK(607066)
301 BALESAR RJ-271500102201983700/9425225
(गोपालसर) 		2715001000NRG24090520230090400 12/05/2023 PEPI 2715001WL003509 PEPI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936491 PEPI DEVI WO BANA RAM UCO BANK(607066)
302 BALESAR RJ-271500102201983700/9425225-A
(गोपालसर) 		2715001000NRG24090520230090401 12/05/2023 GEETA DEVI 2715001WL003509 GEETA DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936234 GITA DEVI UCO BANK(607066)
303 BALESAR RJ-271500102201983700/9425225-C
(गोपालसर) 		2715001000NRG24090520230090402 12/05/2023 GOMI DEVI 2715001WL003509 GOMI DEVI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936642 GOMI DEVI UCO BANK(607066)
304 BALESAR RJ-271500102201983700/9425226-B
(गोपालसर) 		2715001000NRG24090520230090403 12/05/2023 JETHI DEVI 2715001WL003509 JETHI DEVI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936192 JETHI DEVI UCO BANK(607066)
305 BALESAR RJ-271500102201983700/9425227
(गोपालसर) 		2715001000NRG24090520230090404 12/05/2023 CHANANI DEVI 2715001WL003509 CHANANI DEVI 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936189 CHANANI UCO BANK(607066)
306 BALESAR RJ-271500102201983700/9425227-B
(गोपालसर) 		2715001000NRG24090520230090405 12/05/2023 MEERA 2715001WL003509 MEERA 00462 UCBA0001222 2220 2220 Processed 17/05/2023 1639936561 MEERA DEVI UCO BANK(607066)
307 BALESAR RJ-271500102201983700/9425228-B
(गोपालसर) 		2715001000NRG24090520230090407 12/05/2023 jeevika choudhary 2715001WL003509 jeevika choudhary 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936735 JEEVIKA CHOUDHARY UCO BANK(607066)
308 BALESAR RJ-271500102201983700/9425230
(गोपालसर) 		2715001000NRG24090520230090408 12/05/2023 SAGAR DEVI 2715001WL003509 SAGAR DEVI 00462 UCBA0001222 185 185 Processed 17/05/2023 1639936329 SAGAR DEVI WO KALU RAM UCO BANK(607066)
309 BALESAR RJ-271500102201983700/9425231
(गोपालसर) 		2715001000NRG24090520230090409 12/05/2023 JHIMO 2715001WL003509 JHIMO 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936248 MRS JHIMO JHIMO STATE BANK OF INDIA(508548)
310 BALESAR RJ-271500102201983700/9425231-A
(गोपालसर) 		2715001000NRG24090520230090410 12/05/2023 MANGI DEVI 2715001WL003509 MANGI DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936514 MANGI DEVI UCO BANK(607066)
311 BALESAR RJ-271500102201983700/9425231-C
(गोपालसर) 		2715001000NRG24090520230090411 12/05/2023 TEPU DEVI 2715001WL003509 TEPU DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936190 TIPU UCO BANK(607066)
312 BALESAR RJ-271500102201983700/9425232
(गोपालसर) 		2715001000NRG24090520230090413 12/05/2023 shesaram 2715001WL003509 shesaram 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936628 SHENSHA RAM SO GIRDHARI RAM UCO BANK(607066)
313 BALESAR RJ-271500102201983700/9425232
(गोपालसर) 		2715001000NRG24090520230090412 12/05/2023 TULSI 2715001WL003509 TULSI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936553 TULSI UCO BANK(607066)
314 BALESAR RJ-271500102201983700/9425232-A
(गोपालसर) 		2715001000NRG24090520230090414 12/05/2023 CHANDRO 2715001WL003509 CHANDRO 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936511 CHANDRO UCO BANK(607066)
315 BALESAR RJ-271500102201983700/9425232-C
(गोपालसर) 		2715001000NRG24090520230090416 12/05/2023 BHANWARI DEVI 2715001WL003509 BHANWARI DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936564 BHANWARI UCO BANK(607066)
316 BALESAR RJ-271500102201983700/9425232-D
(गोपालसर) 		2715001000NRG24090520230090417 12/05/2023 RESI 2715001WL003509 RESI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936559 RESI UCO BANK(607066)
317 BALESAR RJ-271500102201983700/9425233
(गोपालसर) 		2715001000NRG24090520230090418 12/05/2023 TULSHI 2715001WL003509 TULSHI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936019 TULSI UCO BANK(607066)
318 BALESAR RJ-271500102201983700/9425234
(गोपालसर) 		2715001000NRG24090520230090420 12/05/2023 VARJU DEVI 2715001WL003509 VARJU DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936760 VARAJU DEVI UCO BANK(607066)
319 BALESAR RJ-271500102201983700/9425235
(गोपालसर) 		2715001000NRG24090520230090421 12/05/2023 SOHANI DEVI 2715001WL003509 SOHANI DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936326 SOHANI DEVI UCO BANK(607066)
320 BALESAR RJ-271500102201983700/9425238
(गोपालसर) 		2715001000NRG24090520230090423 12/05/2023 TULSHI Devi 2715001WL003509 TULSHI Devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936327 TULACHI DEVI WO PUNJ RAJA RAM UCO BANK(607066)
321 BALESAR RJ-271500102201983700/9425239-A
(गोपालसर) 		2715001000NRG24090520230090424 12/05/2023 KEHARI 2715001WL003509 KEHARI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936512 KEHARI UCO BANK(607066)
322 BALESAR RJ-271500102201983700/9425239-C
(गोपालसर) 		2715001000NRG24090520230090426 12/05/2023 Viro Devi 2715001WL003509 Viro Devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936506 VIRO DEVI UCO BANK(607066)
323 BALESAR RJ-271500102201983700/9425240
(गोपालसर) 		2715001000NRG24090520230090427 12/05/2023 bhikha ram 2715001WL003509 bhikha ram 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936325 BHIKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 BALESAR RJ-271500102201983700/9425241-C
(गोपालसर) 		2715001000NRG24090520230090428 12/05/2023 Ganga devi 2715001WL003509 Ganga devi 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936507 GANGA UCO BANK(607066)
325 BALESAR RJ-271500102201983700/9425241-D
(गोपालसर) 		2715001000NRG24090520230090429 12/05/2023 SONI DEVI 2715001WL003509 SONI DEVI 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936236 SONI DEVI W/O BHAGA RAM UCO BANK(607066)
326 BALESAR RJ-271500102201983700/9494723
(गोपालसर) 		2715001000NRG24090520230090432 12/05/2023 MERAGO 2715001WL003509 MERAGO 00462 UCBA0001222 2405 2405 Processed 17/05/2023 1639936246 MIRAGO DEVI WO PUNA RAM UCO BANK(607066)
327 BALESAR RJ-271500103101982500/6215360
(निम्बों का गांव) 		2715001000NRG24090520230090088 12/05/2023 driyav devi 2715001WL003501 driyav devi 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936450 DARIYAV DEVI WO GANGA RAM UCO BANK(607066)
328 BALESAR RJ-271500103101983600/51506451
(निम्बों का गांव) 		2715001000NRG24090520230090089 12/05/2023 MANJU DEVI 2715001WL003501 MANJU DEVI 00462 UCBA0001222 3003 3003 Processed 17/05/2023 1639936235 MANJU UCO BANK(607066)
329 BALESAR RJ-271500103101983600/51506477
(निम्बों का गांव) 		2715001000NRG24090520230090090 12/05/2023 SANGU KANWAR 2715001WL003501 SANGU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936195 SANGU KANWAR UCO BANK(607066)
330 BALESAR RJ-271500103101983600/51506490
(निम्बों का गांव) 		2715001000NRG24090520230090091 12/05/2023 SUWA KANWAR 2715001WL003501 SUWA KANWAR 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936232 SUWA KANWAR WO AIDAN SINGH UCO BANK(607066)
331 BALESAR RJ-271500103101983600/6208601
(निम्बों का गांव) 		2715001000NRG24090520230090092 12/05/2023 JETHI DEVI 2715001WL003501 JETHI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936594 JETHI DEVI WO BAGA RAM UCO BANK(607066)
332 BALESAR RJ-271500103101983600/6208608
(निम्बों का गांव) 		2715001000NRG24090520230090094 12/05/2023 DAMU DEVI 2715001WL003501 DAMU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936536 DAMU DEVI WO AMBA LAL UCO BANK(607066)
333 BALESAR RJ-271500103101983600/6208613
(निम्बों का गांव) 		2715001000NRG24090520230090095 12/05/2023 SANTU DEVI 2715001WL003501 SANTU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936377 SANTU DEVI WO RAMCHANDRA UCO BANK(607066)
334 BALESAR RJ-271500103101983600/6208615
(निम्बों का गांव) 		2715001000NRG24090520230090096 12/05/2023 MOHANI DEVI 2715001WL003501 MOHANI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936346 MANOHARI DEVI WO MOHAN RAM UCO BANK(607066)
335 BALESAR RJ-271500103101983600/6208615-A
(निम्बों का गांव) 		2715001000NRG24090520230090097 12/05/2023 PAPU DEVI 2715001WL003501 PAPU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936340 PAPU DEVI WO OM PRAKASH UCO BANK(607066)
336 BALESAR RJ-271500103101983600/6208618
(निम्बों का गांव) 		2715001000NRG24090520230090098 12/05/2023 DARIYA DEVI 2715001WL003501 DARIYA DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936558 DariyavDevi BANK OF BARODA(606985)
337 BALESAR RJ-271500103101983600/6208619
(निम्बों का गांव) 		2715001000NRG24090520230090099 12/05/2023 GAWARI DEVI 2715001WL003501 GAWARI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936378 GAVARI DEVI WO TEJA RAM UCO BANK(607066)
338 BALESAR RJ-271500103101983600/6208620
(निम्बों का गांव) 		2715001000NRG24090520230090100 12/05/2023 SANTU DEVI 2715001WL003501 SANTU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936406 SANTOSH DEVI UCO BANK(607066)
339 BALESAR RJ-271500103101983600/6208623
(निम्बों का गांव) 		2715001000NRG24090520230090102 12/05/2023 PAPU DEVI 2715001WL003501 PAPU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936231 Papu Devi BANK OF BARODA(606985)
340 BALESAR RJ-271500103101983600/6208625
(निम्बों का गांव) 		2715001000NRG24090520230090103 12/05/2023 BHANWARI DEVI 2715001WL003501 BHANWARI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936361 Bhanwari Devi BANK OF BARODA(606985)
341 BALESAR RJ-271500103101983600/6208626
(निम्बों का गांव) 		2715001000NRG24090520230090104 12/05/2023 MALI DEVI 2715001WL003501 MALI DEVI 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936376 MaliDevi BANK OF BARODA(606985)
342 BALESAR RJ-271500103101983600/6208630-A
(निम्बों का गांव) 		2715001000NRG24090520230090105 12/05/2023 PAPU DEVI 2715001WL003501 PAPU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936695 PAPU DEVI UCO BANK(607066)
343 BALESAR RJ-271500103101983600/6208638-B
(निम्बों का गांव) 		2715001000NRG24090520230090107 12/05/2023 JASSU DEVI 2715001WL003501 JASSU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936407 JASU DEVI WO OMA RAM UCO BANK(607066)
344 BALESAR RJ-271500103101983600/6208641-B
(निम्बों का गांव) 		2715001000NRG24090520230090109 12/05/2023 PURO DEVI 2715001WL003501 PURO DEVI 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936683 PURODEVI UCO BANK(607066)
345 BALESAR RJ-271500103101983600/6208644-A
(निम्बों का गांव) 		2715001000NRG24090520230090110 12/05/2023 GUDDI DEVI 2715001WL003501 GUDDI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936444 GUDDI DEVI WO RUPA RAM UCO BANK(607066)
346 BALESAR RJ-271500103101983600/6208650
(निम्बों का गांव) 		2715001000NRG24090520230090111 12/05/2023 luni devi 2715001WL003501 luni devi 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936692 LUNI DEVI UCO BANK(607066)
347 BALESAR RJ-271500103101983600/6208654
(निम्बों का गांव) 		2715001000NRG24090520230090112 12/05/2023 Sayati 2715001WL003501 Sayati 00462 UCBA0001222 1820 1820 Processed 17/05/2023 1639936240 SAYATI UCO BANK(607066)
348 BALESAR RJ-271500103101983600/6208655
(निम्बों का गांव) 		2715001000NRG24090520230090113 12/05/2023 KALU DEVI 2715001WL003501 KALU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936239 KALU DEVI UCO BANK(607066)
349 BALESAR RJ-271500103101983600/6208658-A
(निम्बों का गांव) 		2715001000NRG24090520230090115 12/05/2023 ganga devi 2715001WL003501 ganga devi 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936408 GANGA DEVI UCO BANK(607066)
350 BALESAR RJ-271500103101983600/6208659
(निम्बों का गांव) 		2715001000NRG24090520230090116 12/05/2023 Bhuri Devi 2715001WL003501 Bhuri Devi 00462 UCBA0001222 1820 1820 Processed 17/05/2023 1639936440 BHURI DEVI WO RANA RAM UCO BANK(607066)
351 BALESAR RJ-271500103101983600/6208662
(निम्बों का गांव) 		2715001000NRG24090520230090117 12/05/2023 HIMMAT SINGH 2715001WL003501 HIMMAT SINGH 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936451 HIMMAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 BALESAR RJ-271500103101983600/6208665
(निम्बों का गांव) 		2715001000NRG24090520230090118 12/05/2023 PATACHI DEVI 2715001WL003501 PATACHI DEVI 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936342 PATASHI DEVI WO DUDA RAM UCO BANK(607066)
353 BALESAR RJ-271500103101983600/6208668-C
(निम्बों का गांव) 		2715001000NRG24090520230090120 12/05/2023 BAYA DEVI 2715001WL003501 BAYA DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936635 BAYA DEVI WO NEMA RAM UCO BANK(607066)
354 BALESAR RJ-271500103101983600/6208671-B
(निम्बों का गांव) 		2715001000NRG24090520230090121 12/05/2023 sugno 2715001WL003501 sugno 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936341 SUGANA DEVI WO BANSA RAM UCO BANK(607066)
355 BALESAR RJ-271500103101983600/6208677
(निम्बों का गांव) 		2715001000NRG24090520230090122 12/05/2023 Havali 2715001WL003501 Havali 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936722 HAVALI WO AMALAKH RAM UCO BANK(607066)
356 BALESAR RJ-271500103101983600/6208682-A
(निम्बों का गांव) 		2715001000NRG24090520230090125 12/05/2023 Narpat ram 2715001WL003501 Narpat ram 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936632 NARA RAM SO VISHNA RAM UCO BANK(607066)
357 BALESAR RJ-271500103101983600/6208683
(निम्बों का गांव) 		2715001000NRG24090520230090126 12/05/2023 DHAPU DEVI 2715001WL003501 DHAPU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936243 DHPAU WO CHAMPA RAM UCO BANK(607066)
358 BALESAR RJ-271500103101983600/6208685
(निम्बों का गांव) 		2715001000NRG24090520230090129 12/05/2023 INDRO DEVI 2715001WL003501 INDRO DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936241 INDERO DEVI WO MAGA RAM UCO BANK(607066)
359 BALESAR RJ-271500103101983600/6208686-B
(निम्बों का गांव) 		2715001000NRG24090520230090131 12/05/2023 Madu 2715001WL003501 Madu 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936703 MADU UCO BANK(607066)
360 BALESAR RJ-271500103101983600/6208689
(निम्बों का गांव) 		2715001000NRG24090520230090133 12/05/2023 CHUNI DEVI 2715001WL003501 CHUNI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936438 CHUNI DEVI WO BUDHA RAM UCO BANK(607066)
361 BALESAR RJ-271500103101983600/6208689-A
(निम्बों का गांव) 		2715001000NRG24090520230090134 12/05/2023 puna ram 2715001WL003501 puna ram 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936627 PUNA RAM SO RATNA RAM UCO BANK(607066)
362 BALESAR RJ-271500103101983600/6208693
(निम्बों का गांव) 		2715001000NRG24090520230090135 12/05/2023 BHANWARI DEVI 2715001WL003501 BHANWARI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936367 KOUSHLYA DEVI UCO BANK(607066)
363 BALESAR RJ-271500103101983600/6208693-A
(निम्बों का गांव) 		2715001000NRG24090520230090136 12/05/2023 BASNTI 2715001WL003501 BASNTI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936684 BASANTI DEVI UCO BANK(607066)
364 BALESAR RJ-271500103101983600/6208698
(निम्बों का गांव) 		2715001000NRG24090520230090138 12/05/2023 SIRU KANWAR 2715001WL003501 SIRU KANWAR 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936721 SIRE KANWAR WO HUKAM SINGH UCO BANK(607066)
365 BALESAR RJ-271500103101983600/6208700
(निम्बों का गांव) 		2715001000NRG24090520230090139 12/05/2023 MANDU DEVI 2715001WL003501 MANDU DEVI 00462 UCBA0001222 728 728 Processed 17/05/2023 1639936503 MRS MADU DEVI STATE BANK OF INDIA(508548)
366 BALESAR RJ-271500103101983600/6215302
(निम्बों का गांव) 		2715001000NRG24090520230090140 12/05/2023 VIMLA DEVI 2715001WL003501 VIMLA DEVI 00462 UCBA0001222 728 728 Processed 17/05/2023 1639936442 VIMLA DEVI UCO BANK(607066)
367 BALESAR RJ-271500103101983600/6215304-B
(निम्बों का गांव) 		2715001000NRG24090520230090142 12/05/2023 Ganwari kanwar 2715001WL003501 Ganwari kanwar 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936497 GANVARI KANWAR UCO BANK(607066)
368 BALESAR RJ-271500103101983600/6215308-B
(निम्बों का गांव) 		2715001000NRG24090520230090144 12/05/2023 SAGAR DEVI 2715001WL003501 SAGAR DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936445 SAGAR DEVI DO LAKHA RAM UCO BANK(607066)
369 BALESAR RJ-271500103101983600/6215308-D
(निम्बों का गांव) 		2715001000NRG24090520230090145 12/05/2023 manju devi 2715001WL003501 manju devi 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936701 MANJU DEVI UCO BANK(607066)
370 BALESAR RJ-271500103101983600/6215312
(निम्बों का गांव) 		2715001000NRG24090520230090147 12/05/2023 DHAPU KANWAR 2715001WL003501 DHAPU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936502 DHAPU KANWAR UCO BANK(607066)
371 BALESAR RJ-271500103101983600/6215318
(निम्बों का गांव) 		2715001000NRG24090520230090149 12/05/2023 DARIYAW KANWAR 2715001WL003501 DARIYAW KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936362 DARIYAV KANWAR UCO BANK(607066)
372 BALESAR RJ-271500103101983600/6215319
(निम्बों का गांव) 		2715001000NRG24090520230090150 12/05/2023 MUL KANWAR 2715001WL003501 MUL KANWAR 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936365 MOOL KANWAR UCO BANK(607066)
373 BALESAR RJ-271500103101983600/6215325
(निम्बों का गांव) 		2715001000NRG24090520230090153 12/05/2023 annu devi 2715001WL003501 annu devi 00462 UCBA0001222 1456 1456 Processed 17/05/2023 1639936732 ANNU DEVI UCO BANK(607066)
374 BALESAR RJ-271500103101983600/6215325-D
(निम्बों का गांव) 		2715001000NRG24090520230090156 12/05/2023 geeta devi 2715001WL003501 geeta devi 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936649 GEETA DEVI WO BHERA RAM UCO BANK(607066)
375 BALESAR RJ-271500103101983600/6215327-B
(निम्बों का गांव) 		2715001000NRG24090520230090157 12/05/2023 DHAPU KANWAR 2715001WL003501 DHAPU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936593 DHAPU KANWAR UCO BANK(607066)
376 BALESAR RJ-271500103101983600/6215331-A
(निम्बों का गांव) 		2715001000NRG24090520230090158 12/05/2023 MANNU KANWAR 2715001WL003501 MANNU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936716 MUNNU KANWAR WO BHANWAR SINGH UCO BANK(607066)
377 BALESAR RJ-271500103101983600/6215333
(निम्बों का गांव) 		2715001000NRG24090520230090160 12/05/2023 CHMPA DEVI 2715001WL003501 CHMPA DEVI 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936339 CHAMPA WO MALA RAM UCO BANK(607066)
378 BALESAR RJ-271500103101983600/6215337
(निम्बों का गांव) 		2715001000NRG24090520230090161 12/05/2023 PAPU KANWAR 2715001WL003501 PAPU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936496 PAPU KANWAR WO BALWANT SINGH UCO BANK(607066)
379 BALESAR RJ-271500103101983600/6215340
(निम्बों का गांव) 		2715001000NRG24090520230090162 12/05/2023 MUML KANWAR 2715001WL003501 MUML KANWAR 00462 UCBA0001222 2002 2002 Processed 17/05/2023 1639936720 MUMAL KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
380 BALESAR RJ-271500103101983600/6215345
(निम्बों का गांव) 		2715001000NRG24090520230090163 12/05/2023 CHOTU KANWAR 2715001WL003501 CHOTU KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936324 CHOTU KANWAR WO JABAR SINGH UCO BANK(607066)
381 BALESAR RJ-271500103101983600/6215351-A
(निम्बों का गांव) 		2715001000NRG24090520230090166 12/05/2023 PILI DEVI 2715001WL003501 PILI DEVI 00462 UCBA0001222 2184 2184 Processed 17/05/2023 1639936679 PILI DEVI UCO BANK(607066)
382 BALESAR RJ-271500103101983600/6215359
(निम्बों का गांव) 		2715001000NRG24090520230090169 12/05/2023 gero devi 2715001WL003501 gero devi 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936229 GAIRO DEVI WO GOMAD RAM UCO BANK(607066)
383 BALESAR RJ-271500103101983600/6215359-A
(निम्बों का गांव) 		2715001000NRG24090520230090170 12/05/2023 laxmi devi 2715001WL003501 laxmi devi 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936449 LAXMI WO LIKHAMA RAM UCO BANK(607066)
384 BALESAR RJ-271500103101983600/6215361
(निम्बों का गांव) 		2715001000NRG24090520230090171 12/05/2023 CHIAN KANWAR 2715001WL003501 CHIAN KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936439 CHAIN KANWAR UCO BANK(607066)
385 BALESAR RJ-271500103101983600/6215361-A
(निम्बों का गांव) 		2715001000NRG24090520230090172 12/05/2023 CHANDRA KANWAR 2715001WL003501 CHANDRA KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936335 CHANDRA KANWAR UCO BANK(607066)
386 BALESAR RJ-271500103101983600/6215374
(निम्बों का गांव) 		2715001000NRG24090520230090174 12/05/2023 SUVA DEVI 2715001WL003501 SUVA DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936244 SUWA DEVI WO PARAS RAM UCO BANK(607066)
387 BALESAR RJ-271500103101983600/9411750
(निम्बों का गांव) 		2715001000NRG24090520230090175 12/05/2023 KELAM KANWAR 2715001WL003501 KELAM KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936330 KELAM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
388 BALESAR RJ-271500103101983600/9411750-A
(निम्बों का गांव) 		2715001000NRG24090520230090176 12/05/2023 Suresh kanwar 2715001WL003501 Suresh kanwar 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936447 SURESH KANWAR WO NARPAT SINGH UCO BANK(607066)
389 BALESAR RJ-271500103101983600/9411751
(निम्बों का गांव) 		2715001000NRG24090520230090177 12/05/2023 Babu KANWAR 2715001WL003501 Babu KANWAR 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936446 BABU KANWAR WO VISHAN SINGH UCO BANK(607066)
390 BALESAR RJ-271500103101983600/9411756-B
(निम्बों का गांव) 		2715001000NRG24090520230090178 12/05/2023 ANTRO DEVI 2715001WL003501 ANTRO DEVI 00462 UCBA0001222 728 728 Processed 17/05/2023 1639936336 ANTRO DEVI UCO BANK(607066)
391 BALESAR RJ-271500103101983600/9416658-A
(निम्बों का गांव) 		2715001000NRG24090520230090180 12/05/2023 RESU DEVI 2715001WL003501 RESU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936441 RESHU WO BABU LAL UCO BANK(607066)
392 BALESAR RJ-271500103101983600/9416959
(निम्बों का गांव) 		2715001000NRG24090520230090182 12/05/2023 PONI DEVI 2715001WL003501 PONI DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936338 PANI WO MONA RAM UCO BANK(607066)
393 BALESAR RJ-271500103101983600/9416962
(निम्बों का गांव) 		2715001000NRG24090520230090183 12/05/2023 KABU DEVI 2715001WL003501 KABU DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936723 KABU DEVI WO JASA RAM UCO BANK(607066)
394 BALESAR RJ-271500103101983600/9494623
(निम्बों का गांव) 		2715001000NRG24090520230090184 12/05/2023 LAHRO DEVI 2715001WL003501 LAHRO DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936242 LEHERO DEVI WO GANGA RAM UCO BANK(607066)
395 BALESAR RJ-271500103101983600/9494624
(निम्बों का गांव) 		2715001000NRG24090520230090185 12/05/2023 HAWA DEVI 2715001WL003501 HAWA DEVI 00462 UCBA0001222 2366 2366 Processed 17/05/2023 1639936245 HAVA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 677235 677235
396 BALESAR RJ-271500100101991400/51506601-B
(आगोलाई) 		2715001000NRG24100520230095929 12/05/2023 DARIWAV KANWAR 2715001WL003638 DARIWAV KANWAR 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936401 DARIYAV KANWAR WO LAXMAN RAM UCO BANK(607066)
397 BALESAR RJ-271500100101991400/51506601-C
(आगोलाई) 		2715001000NRG24100520230096206 12/05/2023 BHOMA RAM 2715001WL003657 BHOMA RAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936749 BHOMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 BALESAR RJ-271500100101991400/51506601-C
(आगोलाई) 		2715001000NRG24100520230096207 12/05/2023 DHAU 2715001WL003657 DHAU 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936172 DHAU WO BHOMA RAM UCO BANK(607066)
399 BALESAR RJ-271500100101991400/6211653
(आगोलाई) 		2715001000NRG24100520230095930 12/05/2023 RUPO 2715001WL003638 RUPO 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936297 RUPO WO MANGLA RAM UCO BANK(607066)
400 BALESAR RJ-271500100101991400/6211654-C
(आगोलाई) 		2715001000NRG24100520230095931 12/05/2023 OMI 2715001WL003638 OMI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639935991 OMI DEVI W/OGOPA RAM UCO BANK(607066)
401 BALESAR RJ-271500100101991400/6211656
(आगोलाई) 		2715001000NRG24100520230095932 12/05/2023 KANU 2715001WL003638 KANU 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936020 KANU W/O BIRAMA RAM UCO BANK(607066)
402 BALESAR RJ-271500100101991400/6211656-A
(आगोलाई) 		2715001000NRG24100520230095933 12/05/2023 HARKHU DEVI 2715001WL003638 HARKHU DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936343 HARKU WO BORA RAM UCO BANK(607066)
403 BALESAR RJ-271500100101991400/6211657
(आगोलाई) 		2715001000NRG24100520230095934 12/05/2023 VIMLA 2715001WL003638 VIMLA 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936380 VIMLA WO KERA RAM UCO BANK(607066)
404 BALESAR RJ-271500100101991400/6211657-A
(आगोलाई) 		2715001000NRG24100520230095935 12/05/2023 geeta devi 2715001WL003638 geeta devi 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936379 GEETA W/O RAJU RAM UCO BANK(607066)
405 BALESAR RJ-271500100101991400/6211658
(आगोलाई) 		2715001000NRG24100520230095936 12/05/2023 CHAKI 2715001WL003638 CHAKI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936738 CHAKI DEVI W/O PUKHA RAM UCO BANK(607066)
406 BALESAR RJ-271500100101991400/6211659-B
(आगोलाई) 		2715001000NRG24100520230095938 12/05/2023 DHAPU 2715001WL003638 DHAPU 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936572 DHAPU UCO BANK(607066)
407 BALESAR RJ-271500100101991400/6211660-A
(आगोलाई) 		2715001000NRG24100520230095940 12/05/2023 DEVI 2715001WL003638 DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936024 DEVI UCO BANK(607066)
408 BALESAR RJ-271500100101991400/6211660-B
(आगोलाई) 		2715001000NRG24100520230095941 12/05/2023 GERO 2715001WL003638 GERO 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936112 GAIRO WO JUJA RAM UCO BANK(607066)
409 BALESAR RJ-271500100101991400/6211663
(आगोलाई) 		2715001000NRG24100520230095943 12/05/2023 PURO 2715001WL003638 PURO 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936081 PURA W/O TILA RAM UCO BANK(607066)
410 BALESAR RJ-271500100101991400/6211665
(आगोलाई) 		2715001000NRG24100520230095945 12/05/2023 PREMI DEVI 2715001WL003638 PREMI DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936216 PREMI WO BHAGIRATH RAM UCO BANK(607066)
411 BALESAR RJ-271500100101991400/6211668-A
(आगोलाई) 		2715001000NRG24100520230095946 12/05/2023 BALU DEVI 2715001WL003638 BALU DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936029 BALU DEVI UCO BANK(607066)
412 BALESAR RJ-271500100101991400/6211670
(आगोलाई) 		2715001000NRG24100520230095947 12/05/2023 LACHO 2715001WL003638 LACHO 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936021 LACHO WO SATA RAM UCO BANK(607066)
413 BALESAR RJ-271500100101991400/6211671
(आगोलाई) 		2715001000NRG24100520230095948 12/05/2023 ganga 2715001WL003638 ganga 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936575 GANGA W/O CHUTARA RAM UCO BANK(607066)
414 BALESAR RJ-271500100101991400/6211671-C
(आगोलाई) 		2715001000NRG24100520230095950 12/05/2023 bhanvari devi 2715001WL003638 bhanvari devi 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936530 BHANWARI DEVI WO BHAKHAR RAM UCO BANK(607066)
415 BALESAR RJ-271500100101991400/6211672
(आगोलाई) 		2715001000NRG24100520230096208 12/05/2023 PALI 2715001WL003657 PALI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936111 PALLI WO DEVA RAM UCO BANK(607066)
416 BALESAR RJ-271500100101991400/6211673
(आगोलाई) 		2715001000NRG24100520230095951 12/05/2023 RAJNA 2715001WL003638 RAJNA 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936079 RANJANA WO BHOMA RAM UCO BANK(607066)
417 BALESAR RJ-271500100101991400/6211674
(आगोलाई) 		2715001000NRG24100520230095952 12/05/2023 RUKHI 2715001WL003638 RUKHI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936287 RUKI WO CHUNA RAM UCO BANK(607066)
418 BALESAR RJ-271500100101991400/6211675
(आगोलाई) 		2715001000NRG24100520230095953 12/05/2023 SHANTI 2715001WL003638 SHANTI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936284 SANTU SO AMA RAM UCO BANK(607066)
419 BALESAR RJ-271500100101991400/6211677
(आगोलाई) 		2715001000NRG24100520230095954 12/05/2023 PONI DEVI 2715001WL003638 PONI DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936023 PANI UCO BANK(607066)
420 BALESAR RJ-271500100101991400/6211678
(आगोलाई) 		2715001000NRG24100520230095955 12/05/2023 Ruga Ram 2715001WL003638 Ruga Ram 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936746 RUGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
421 BALESAR RJ-271500100101991400/6211678-A
(आगोलाई) 		2715001000NRG24100520230095956 12/05/2023 CHOTA 2715001WL003638 CHOTA 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936093 CHOTA UCO BANK(607066)
422 BALESAR RJ-271500100101991400/6211679
(आगोलाई) 		2715001000NRG24100520230095957 12/05/2023 TIJO 2715001WL003638 TIJO 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936209 TIJO WO BHANWRA RAM UCO BANK(607066)
423 BALESAR RJ-271500100101991400/6211680
(आगोलाई) 		2715001000NRG24100520230095958 12/05/2023 GITA 2715001WL003638 GITA 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936068 GITA WO BALA RAM UCO BANK(607066)
424 BALESAR RJ-271500100101991400/6211681
(आगोलाई) 		2715001000NRG24100520230095959 12/05/2023 SANTU 2715001WL003638 SANTU 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936088 SANTU UCO BANK(607066)
425 BALESAR RJ-271500100101991400/6211682
(आगोलाई) 		2715001000NRG24100520230095961 12/05/2023 SUGNO DEVI 2715001WL003638 SUGNO DEVI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936104 SUGNA UCO BANK(607066)
426 BALESAR RJ-271500100101991400/9412098-A
(आगोलाई) 		2715001000NRG24100520230095964 12/05/2023 anju 2715001WL003638 anju 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936583 ANJU DO BORA RAM UCO BANK(607066)
427 BALESAR RJ-271500100101991400/9412098-A
(आगोलाई) 		2715001000NRG24100520230095963 12/05/2023 bora ram 2715001WL003638 bora ram 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936045 BORA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
428 BALESAR RJ-271500100101991400/9414715
(आगोलाई) 		2715001000NRG24100520230095965 12/05/2023 KHETU 2715001WL003638 KHETU 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936080 KHETU WO DEVA RAM UCO BANK(607066)
429 BALESAR RJ-271500100101991400/9414718-A
(आगोलाई) 		2715001000NRG24100520230095967 12/05/2023 PUNI 2715001WL003638 PUNI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936212 PUNI W/O BENA RAM UCO BANK(607066)
430 BALESAR RJ-271500100101991400/9414719
(आगोलाई) 		2715001000NRG24100520230095968 12/05/2023 NIMBARAM 2715001WL003638 NIMBARAM 00462 UCBA0001302 2352 2352 Rejected 17/05/2023 1639936210 Account closed
431 BALESAR RJ-271500100101991400/9414721
(आगोलाई) 		2715001000NRG24100520230095970 12/05/2023 MANGI 2715001WL003638 MANGI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936211 MANGI WO BAGA RAM UCO BANK(607066)
432 BALESAR RJ-271500100101991400/9414721-D
(आगोलाई) 		2715001000NRG24100520230095971 12/05/2023 manju 2715001WL003638 manju 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936525 MANJU WO KANA RAM UCO BANK(607066)
433 BALESAR RJ-271500100101991400/9414724
(आगोलाई) 		2715001000NRG24100520230095973 12/05/2023 NAVLARAM 2715001WL003638 NAVLARAM 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936055 NAVLA RAM S/O UCO BANK(607066)
434 BALESAR RJ-271500100101991400/9414726
(आगोलाई) 		2715001000NRG24100520230095975 12/05/2023 CHUKI 2715001WL003638 CHUKI 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936105 CHUKI WO JETHA RAM UCO BANK(607066)
435 BALESAR RJ-271500100101991400/9414729
(आगोलाई) 		2715001000NRG24100520230095977 12/05/2023 RADHA 2715001WL003638 RADHA 00462 UCBA0001302 2352 2352 Processed 17/05/2023 1639936151 RADHA W/O MOHAN RAM UCO BANK(607066)
436 BALESAR RJ-271500100101991400/9414729-D
(आगोलाई) 		2715001000NRG24100520230096209 12/05/2023 HIRO 2715001WL003657 HIRO 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936145 HIRO WO ANOPA RAM UCO BANK(607066)
437 BALESAR RJ-271500100101991400/9414730
(आगोलाई) 		2715001000NRG24100520230096210 12/05/2023 MANDU 2715001WL003657 MANDU 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936147 MADU UCO BANK(607066)
438 BALESAR RJ-271500100101991400/9414734
(आगोलाई) 		2715001000NRG24100520230096211 12/05/2023 BABURAM 2715001WL003657 BABURAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936106 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
439 BALESAR RJ-271500100101991400/9414734-B
(आगोलाई) 		2715001000NRG24100520230096212 12/05/2023 BHAYALI 2715001WL003657 BHAYALI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936662 BAYALI W/O KHIYA RAM UCO BANK(607066)
440 BALESAR RJ-271500100101991400/9414738-B
(आगोलाई) 		2715001000NRG24100520230096213 12/05/2023 MANGI 2715001WL003657 MANGI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936159 MANGI UCO BANK(607066)
441 BALESAR RJ-271500100101991400/9414739
(आगोलाई) 		2715001000NRG24100520230096214 12/05/2023 mansha 2715001WL003657 mansha 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936467 MANSHA UCO BANK(607066)
442 BALESAR RJ-271500100101991400/9414739-A
(आगोलाई) 		2715001000NRG24100520230096215 12/05/2023 chuki 2715001WL003657 chuki 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936146 CHUKI WO RAJU RAM UCO BANK(607066)
443 BALESAR RJ-271500100101991400/9414740
(आगोलाई) 		2715001000NRG24100520230096216 12/05/2023 CHOTA 2715001WL003657 CHOTA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936141 CHOTA WO SOHAN LAL UCO BANK(607066)
444 BALESAR RJ-271500100101991400/9414743
(आगोलाई) 		2715001000NRG24100520230096218 12/05/2023 INDRA 2715001WL003657 INDRA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936774 INDRA W/O GHEVAR RAM UCO BANK(607066)
445 BALESAR RJ-271500100101991400/9414743
(आगोलाई) 		2715001000NRG24100520230096217 12/05/2023 JETHI 2715001WL003657 JETHI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936218 JETHI W/O GUNA RAM UCO BANK(607066)
446 BALESAR RJ-271500100101991400/9414743-A
(आगोलाई) 		2715001000NRG24100520230096219 12/05/2023 sumitra 2715001WL003657 sumitra 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936574 SUMITRA W/O DURGA RAM UCO BANK(607066)
447 BALESAR RJ-271500100101991400/9414744
(आगोलाई) 		2715001000NRG24100520230096220 12/05/2023 DHAPU 2715001WL003657 DHAPU 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936113 DHAPU DEVI UCO BANK(607066)
448 BALESAR RJ-271500100101991400/9428955
(आगोलाई) 		2715001000NRG24100520230095740 12/05/2023 PUSHIPA 2715001WL003635 PUSHIPA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936043 PUSHPA DEVI W/O RUPA RAM UCO BANK(607066)
449 BALESAR RJ-271500100101991400/9428957
(आगोलाई) 		2715001000NRG24100520230095742 12/05/2023 MOTO RAM 2715001WL003635 MOTO RAM 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936665 MOTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
450 BALESAR RJ-271500100101991400/9428957-A
(आगोलाई) 		2715001000NRG24100520230095743 12/05/2023 PUNARAM 2715001WL003635 PUNARAM 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936751 PUNA RAM SO MOTA RAM UCO BANK(607066)
451 BALESAR RJ-271500100101991400/9428958-A
(आगोलाई) 		2715001000NRG24100520230095744 12/05/2023 GAWARI 2715001WL003635 GAWARI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936661 GAVARI WO TULACHHA RAM UCO BANK(607066)
452 BALESAR RJ-271500100101991400/9428958-C
(आगोलाई) 		2715001000NRG24100520230095745 12/05/2023 MIMO 2715001WL003635 MIMO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639935990 MIMA WO RUGHA RAM UCO BANK(607066)
453 BALESAR RJ-271500100101991400/9428961-A
(आगोलाई) 		2715001000NRG24100520230095746 12/05/2023 RAJO DEVI 2715001WL003635 RAJO DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936706 RAJO DEVI WO SUKHDEV UCO BANK(607066)
454 BALESAR RJ-271500100101991400/9428962
(आगोलाई) 		2715001000NRG24100520230095747 12/05/2023 KAUBA 2715001WL003635 KAUBA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936028 KASUMBI WO MOHAN RAM UCO BANK(607066)
455 BALESAR RJ-271500100101991400/9428962
(आगोलाई) 		2715001000NRG24100520230095748 12/05/2023 MOHAN RAM 2715001WL003635 MOHAN RAM 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936057 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
456 BALESAR RJ-271500100101991400/9428964-B
(आगोलाई) 		2715001000NRG24100520230095750 12/05/2023 KAMIA DEVI 2715001WL003635 KAMIA DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936027 KAMLA W/O DEEPA RAM UCO BANK(607066)
457 BALESAR RJ-271500100101991400/9428964-C
(आगोलाई) 		2715001000NRG24100520230095751 12/05/2023 CHUKA DEVI 2715001WL003635 CHUKA DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936026 SUKHI DEVI WO TEJA RAM UCO BANK(607066)
458 BALESAR RJ-271500100101991400/9428965-B
(आगोलाई) 		2715001000NRG24100520230095752 12/05/2023 MANDU DEVI 2715001WL003635 MANDU DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936659 MADU DEVI UCO BANK(607066)
459 BALESAR RJ-271500100101991400/9428966
(आगोलाई) 		2715001000NRG24100520230095753 12/05/2023 MORO 2715001WL003635 MORO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936102 MOHRO WO DEVA RAM UCO BANK(607066)
460 BALESAR RJ-271500100101991400/94289661
(आगोलाई) 		2715001000NRG24100520230096221 12/05/2023 KAMMA 2715001WL003657 KAMMA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936435 KAMMA W/O LILA RAM UCO BANK(607066)
461 BALESAR RJ-271500100101991400/9428967-A
(आगोलाई) 		2715001000NRG24100520230095754 12/05/2023 CHOTHI 2715001WL003635 CHOTHI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936031 CHOUTHI W/O KANWRA RAM UCO BANK(607066)
462 BALESAR RJ-271500100101991400/9428967-B
(आगोलाई) 		2715001000NRG24100520230095755 12/05/2023 SHANTI 2715001WL003635 SHANTI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936030 SHANTI WO NAINA RAM UCO BANK(607066)
463 BALESAR RJ-271500100101991400/9428968
(आगोलाई) 		2715001000NRG24100520230095756 12/05/2023 MUNNI 2715001WL003635 MUNNI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936713 MUNNI DEVI WO GANGA RAM UCO BANK(607066)
464 BALESAR RJ-271500100101991400/9428969
(आगोलाई) 		2715001000NRG24100520230095758 12/05/2023 MIMO 2715001WL003635 MIMO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936118 MIMO DEVI W/O AMARA RAM UCO BANK(607066)
465 BALESAR RJ-271500100101991400/9428971
(आगोलाई) 		2715001000NRG24100520230095760 12/05/2023 CHAKKU 2715001WL003635 CHAKKU 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936332 CHUKA DEVI W/O GHEVAR RAM CHOU UCO BANK(607066)
466 BALESAR RJ-271500100101991400/9428973
(आगोलाई) 		2715001000NRG24100520230095763 12/05/2023 SAUGNAO 2715001WL003635 SAUGNAO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936296 SAJANO WO CHOUTHA RAM UCO BANK(607066)
467 BALESAR RJ-271500100101991400/9428974
(आगोलाई) 		2715001000NRG24100520230095764 12/05/2023 HARKU 2715001WL003635 HARKU 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936303 HARKU JAT W/O PRABHU RAM UCO BANK(607066)
468 BALESAR RJ-271500100101991400/9428975-B
(आगोलाई) 		2715001000NRG24100520230095765 12/05/2023 PAPU DEVI 2715001WL003635 PAPU DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936785 PAPPU DEVI W/O HANUMAN RAM UCO BANK(607066)
469 BALESAR RJ-271500100101991400/9428975-C
(आगोलाई) 		2715001000NRG24100520230095766 12/05/2023 KAMLA 2715001WL003635 KAMLA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936182 KAMLA W/O OMA RAM UCO BANK(607066)
470 BALESAR RJ-271500100101991400/9428975-D
(आगोलाई) 		2715001000NRG24100520230095767 12/05/2023 PALI 2715001WL003635 PALI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936065 FARSA RAM S/O SH. MANGI LAL UCO BANK(607066)
471 BALESAR RJ-271500100101991400/9428977
(आगोलाई) 		2715001000NRG24100520230095768 12/05/2023 LASHO 2715001WL003635 LASHO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936067 LICHHO DEVI WO JIYA RAM UCO BANK(607066)
472 BALESAR RJ-271500100101991400/9428978
(आगोलाई) 		2715001000NRG24100520230095769 12/05/2023 PAPU 2715001WL003635 PAPU 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936709 PAPI W/O RATANA RAM UCO BANK(607066)
473 BALESAR RJ-271500100101991400/9428979
(आगोलाई) 		2715001000NRG24100520230095770 12/05/2023 PHUSA 2715001WL003635 PHUSA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936708 PHULI W/O MULA RAM UCO BANK(607066)
474 BALESAR RJ-271500100101991400/9428979-A
(आगोलाई) 		2715001000NRG24100520230095771 12/05/2023 Dhapu Devi 2715001WL003635 Dhapu Devi 00462 UCBA0001302 1950 1950 Processed 17/05/2023 1639936290 DHAPU DEVI WO MANGI LAL UCO BANK(607066)
475 BALESAR RJ-271500100101991400/9428980-A
(आगोलाई) 		2715001000NRG24100520230095773 12/05/2023 LUNI 2715001WL003635 LUNI 00462 UCBA0001302 2145 2145 Processed 17/05/2023 1639936114 LUNI W/O MAGA RAM UCO BANK(607066)
476 BALESAR RJ-271500100101991400/9428988
(आगोलाई) 		2715001000NRG24100520230096223 12/05/2023 KASUMBI 2715001WL003657 KASUMBI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936025 KUSUMBI UCO BANK(607066)
477 BALESAR RJ-271500100101991400/9428988-A
(आगोलाई) 		2715001000NRG24100520230096224 12/05/2023 monika 2715001WL003657 monika 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936576 MONIKA W/O GUMA RAM UCO BANK(607066)
478 BALESAR RJ-271500100101991400/9428997-A
(आगोलाई) 		2715001000NRG24100520230096225 12/05/2023 parwati 2715001WL003657 parwati 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936213 PARVATI WO CHOTHA RAM UCO BANK(607066)
479 BALESAR RJ-271500100101991400/9428997-B
(आगोलाई) 		2715001000NRG24100520230096226 12/05/2023 vimla 2715001WL003657 vimla 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936464 VIMLA WO BUDHA RAM UCO BANK(607066)
480 BALESAR RJ-271500100101991500/51506691
(आगोलाई) 		2715001000NRG24100520230094500 12/05/2023 munni 2715001WL003619 munni 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936032 MUNNI WO OMA RAM UCO BANK(607066)
481 BALESAR RJ-271500100101991500/51506694
(आगोलाई) 		2715001000NRG24100520230094501 12/05/2023 premi 2715001WL003619 premi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936139 PREMI WO BHIYA RAM UCO BANK(607066)
482 BALESAR RJ-271500100101991500/6211669-B
(आगोलाई) 		2715001000NRG24100520230094502 12/05/2023 KHAMA 2715001WL003619 KHAMA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936144 KHAMA UCO BANK(607066)
483 BALESAR RJ-271500100101991500/6211685
(आगोलाई) 		2715001000NRG24100520230094503 12/05/2023 NAONI 2715001WL003619 NAONI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936150 NAINI UCO BANK(607066)
484 BALESAR RJ-271500100101991500/6211686
(आगोलाई) 		2715001000NRG24100520230094504 12/05/2023 MOHANI 2715001WL003619 MOHANI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639935997 MOHANI W/O POKAR RAM UCO BANK(607066)
485 BALESAR RJ-271500100101991500/6211686-B
(आगोलाई) 		2715001000NRG24100520230094505 12/05/2023 LABU 2715001WL003619 LABU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936082 LABU W/O VIRDHA RAM UCO BANK(607066)
486 BALESAR RJ-271500100101991500/6211687
(आगोलाई) 		2715001000NRG24100520230094506 12/05/2023 PUNI 2715001WL003619 PUNI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936260 PUNI W/O BHOMA RAM UCO BANK(607066)
487 BALESAR RJ-271500100101991500/6211687-A
(आगोलाई) 		2715001000NRG24100520230094507 12/05/2023 sita 2715001WL003619 sita 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936468 SITA UCO BANK(607066)
488 BALESAR RJ-271500100101991500/6211692
(आगोलाई) 		2715001000NRG24100520230094508 12/05/2023 Guddi 2715001WL003619 Guddi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936149 GUDDI WO BHALA RAM UCO BANK(607066)
489 BALESAR RJ-271500100101991500/6211692-A
(आगोलाई) 		2715001000NRG24100520230094509 12/05/2023 Ugamo Devi 2715001WL003619 Ugamo Devi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936587 Mrs. UGAMO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 BALESAR RJ-271500100101991500/6211693-A
(आगोलाई) 		2715001000NRG24100520230094510 12/05/2023 GUDDI 2715001WL003619 GUDDI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936202 GUDDI WO PEMA RAM UCO BANK(607066)
491 BALESAR RJ-271500100101991500/6211695
(आगोलाई) 		2715001000NRG24100520230094511 12/05/2023 PAPU 2715001WL003619 PAPU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936044 PAPI W/O BHUDA RAM UCO BANK(607066)
492 BALESAR RJ-271500100101991500/6211695-A
(आगोलाई) 		2715001000NRG24100520230094512 12/05/2023 SANGEETA 2715001WL003619 SANGEETA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936394 SANGEETA WO DEWA RAM UCO BANK(607066)
493 BALESAR RJ-271500100101991500/6211696
(आगोलाई) 		2715001000NRG24100520230094513 12/05/2023 HANSA 2715001WL003619 HANSA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936423 HANZA W/O SHIVA RAM UCO BANK(607066)
494 BALESAR RJ-271500100101991500/6211696-A
(आगोलाई) 		2715001000NRG24100520230094514 12/05/2023 indra devi 2715001WL003619 indra devi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936479 INDRA DEVI UCO BANK(607066)
495 BALESAR RJ-271500100101991500/6211698
(आगोलाई) 		2715001000NRG24100520230094515 12/05/2023 GHOUMOE DEVI 2715001WL003619 GHOUMOE DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936291 JAMMU WO BHAKAR RAM UCO BANK(607066)
496 BALESAR RJ-271500100101991500/6211700
(आगोलाई) 		2715001000NRG24100520230094516 12/05/2023 GITA 2715001WL003619 GITA 00462 UCBA0001302 630 630 Processed 17/05/2023 1639936221 GITA W/O POKAR RAM UCO BANK(607066)
497 BALESAR RJ-271500100101991500/6211700-A
(आगोलाई) 		2715001000NRG24100520230094517 12/05/2023 BAWARI 2715001WL003619 BAWARI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936075 BHANWARI WO BUDHA RAM UCO BANK(607066)
498 BALESAR RJ-271500100101991500/6212202
(आगोलाई) 		2715001000NRG24100520230094518 12/05/2023 BARJU 2715001WL003619 BARJU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936003 BARJU WO TEJA RAM UCO BANK(607066)
499 BALESAR RJ-271500100101991500/6212202-A
(आगोलाई) 		2715001000NRG24100520230094519 12/05/2023 MULI 2715001WL003619 MULI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936294 MULI DEVI WO BHAGTA RAM UCO BANK(607066)
500 BALESAR RJ-271500100101991500/6212202-C
(आगोलाई) 		2715001000NRG24100520230094520 12/05/2023 UGI 2715001WL003619 UGI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936033 UGI DEVI WO POKAR RAM UCO BANK(607066)
501 BALESAR RJ-271500100101991500/6212203
(आगोलाई) 		2715001000NRG24100520230094521 12/05/2023 NENU DEVI 2715001WL003619 NENU DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936537 NENU DEVI WO PUNA RAM UCO BANK(607066)
502 BALESAR RJ-271500100101991500/6212206-A
(आगोलाई) 		2715001000NRG24100520230094522 12/05/2023 PINTU DEVI 2715001WL003619 PINTU DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936094 PINTU DEVI S/O OMA RAM UCO BANK(607066)
503 BALESAR RJ-271500100101991500/6212208
(आगोलाई) 		2715001000NRG24100520230094523 12/05/2023 DHAPU 2715001WL003619 DHAPU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936129 DHAPU W/O RANA RAM UCO BANK(607066)
504 BALESAR RJ-271500100101991500/6212209
(आगोलाई) 		2715001000NRG24100520230094524 12/05/2023 MOANGI 2715001WL003619 MOANGI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936214 MANGI W/O KHEMA RAM UCO BANK(607066)
505 BALESAR RJ-271500100101991500/6212214
(आगोलाई) 		2715001000NRG24100520230094525 12/05/2023 MEEKA DEVI 2715001WL003619 MEEKA DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936039 MIKA WO RUGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
506 BALESAR RJ-271500100101991500/6212216-B
(आगोलाई) 		2715001000NRG24100520230094526 12/05/2023 BHOMI DEVI 2715001WL003619 BHOMI DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936078 BHOMI UCO BANK(607066)
507 BALESAR RJ-271500100101991500/6212219
(आगोलाई) 		2715001000NRG24100520230094527 12/05/2023 JHAMU 2715001WL003619 JHAMU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936257 JHAMKU WO AKHA RAM UCO BANK(607066)
508 BALESAR RJ-271500100101991500/6212224
(आगोलाई) 		2715001000NRG24100520230094529 12/05/2023 SINGARI 2715001WL003619 SINGARI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936741 SINAGARI WO HADMAN RAM UCO BANK(607066)
509 BALESAR RJ-271500100101991500/6212224-B
(आगोलाई) 		2715001000NRG24100520230094530 12/05/2023 GEETA 2715001WL003619 GEETA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936253 GITA W/O DEVA RAM UCO BANK(607066)
510 BALESAR RJ-271500100101991500/6212224-D
(आगोलाई) 		2715001000NRG24100520230094531 12/05/2023 GUDDI 2715001WL003619 GUDDI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936543 GUDDI WO KAILASH UCO BANK(607066)
511 BALESAR RJ-271500100101991500/6212225
(आगोलाई) 		2715001000NRG24100520230094532 12/05/2023 LAHARO DEVI 2715001WL003619 LAHARO DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936071 LAHARO WO ANA RAM UCO BANK(607066)
512 BALESAR RJ-271500100101991500/6212226
(आगोलाई) 		2715001000NRG24100520230094533 12/05/2023 INDRIA 2715001WL003619 INDRIA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936076 INDRA WO MOHANRAM UCO BANK(607066)
513 BALESAR RJ-271500100101991500/6212227-A
(आगोलाई) 		2715001000NRG24100520230094534 12/05/2023 Shobha 2715001WL003619 Shobha 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936422 SHOBHA WO KALU RAM UCO BANK(607066)
514 BALESAR RJ-271500100101991500/6212229-A
(आगोलाई) 		2715001000NRG24100520230094535 12/05/2023 BHAWARI 2715001WL003619 BHAWARI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936396 BHANWARI WO BHOMA RAM UCO BANK(607066)
515 BALESAR RJ-271500100101991500/6212229-C
(आगोलाई) 		2715001000NRG24100520230094536 12/05/2023 GEETA 2715001WL003619 GEETA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936298 GEETA DEVI WO JAYARAMA RAM UCO BANK(607066)
516 BALESAR RJ-271500100101991500/6212231
(आगोलाई) 		2715001000NRG24100520230094537 12/05/2023 BOIUKI 2715001WL003619 BOIUKI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936251 BHIKHI W/O GANGA RAM UCO BANK(607066)
517 BALESAR RJ-271500100101991500/6212231-B
(आगोलाई) 		2715001000NRG24100520230094539 12/05/2023 sugna devi 2715001WL003619 sugna devi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936252 SUGANA DEVI WO CHOULA RAM UCO BANK(607066)
518 BALESAR RJ-271500100101991500/6212232-B
(आगोलाई) 		2715001000NRG24100520230094540 12/05/2023 JETHI 2715001WL003619 JETHI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936354 JETHI DEVI WO BUDHA RAM UCO BANK(607066)
519 BALESAR RJ-271500100101991500/6212238
(आगोलाई) 		2715001000NRG24100520230094541 12/05/2023 JETTI 2715001WL003619 JETTI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936072 JETI WO MODA RAM UCO BANK(607066)
520 BALESAR RJ-271500100101991500/6212238-A
(आगोलाई) 		2715001000NRG24100520230094542 12/05/2023 TIPU 2715001WL003619 TIPU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936142 TEEPU W/O AMA RAM UCO BANK(607066)
521 BALESAR RJ-271500100101991500/6212238-D
(आगोलाई) 		2715001000NRG24100520230094543 12/05/2023 KAVITA 2715001WL003619 KAVITA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936585 KAVITA WO SHIVA RAM UCO BANK(607066)
522 BALESAR RJ-271500100101991500/6212240
(आगोलाई) 		2715001000NRG24100520230094544 12/05/2023 DHAPU 2715001WL003619 DHAPU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936736 DHAPU W/O TEJA RAM UCO BANK(607066)
523 BALESAR RJ-271500100101991500/6212242
(आगोलाई) 		2715001000NRG24100520230094545 12/05/2023 NOJI 2715001WL003619 NOJI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936758 NOUJI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
524 BALESAR RJ-271500100101991500/6212242-C
(आगोलाई) 		2715001000NRG24100520230094546 12/05/2023 chuki devi 2715001WL003619 chuki devi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936117 CHUKI DEVI WO DHARMA RAM UCO BANK(607066)
525 BALESAR RJ-271500100101991500/6212245-A
(आगोलाई) 		2715001000NRG24100520230094547 12/05/2023 BALA RAM 2715001WL003619 BALA RAM 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936737 BALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
526 BALESAR RJ-271500100101991500/6212248
(आगोलाई) 		2715001000NRG24100520230094548 12/05/2023 BHAVARI 2715001WL003619 BHAVARI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936392 BHANWARI DEVI WO MULA RAM UCO BANK(607066)
527 BALESAR RJ-271500100101991500/6212251
(आगोलाई) 		2715001000NRG24100520230094549 12/05/2023 MIRA 2715001WL003619 MIRA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936004 MEERA W/O MANA RAM JAT UCO BANK(607066)
528 BALESAR RJ-271500100101991500/6212252-A
(आगोलाई) 		2715001000NRG24100520230094550 12/05/2023 MAMTA 2715001WL003619 MAMTA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936042 MAMTA W/O CHOTHA RAM JAT UCO BANK(607066)
529 BALESAR RJ-271500100101991500/6212255-A
(आगोलाई) 		2715001000NRG24100520230094551 12/05/2023 VEERMA RAM 2715001WL003619 VEERMA RAM 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936293 VIRAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
530 BALESAR RJ-271500100101991500/6212256
(आगोलाई) 		2715001000NRG24100520230094552 12/05/2023 PURO 2715001WL003619 PURO 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936155 PURA W/O KISANA RAM UCO BANK(607066)
531 BALESAR RJ-271500100101991500/6212257-A
(आगोलाई) 		2715001000NRG24100520230094553 12/05/2023 HIRA DEVI 2715001WL003619 HIRA DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936393 HIRO DEVI W/O BALA RAM UCO BANK(607066)
532 BALESAR RJ-271500100101991500/6212261
(आगोलाई) 		2715001000NRG24100520230094554 12/05/2023 mimo 2715001WL003619 mimo 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936573 JHIMO W/O JALA RAM UCO BANK(607066)
533 BALESAR RJ-271500100101991500/6212264
(आगोलाई) 		2715001000NRG24100520230094555 12/05/2023 shiki 2715001WL003619 shiki 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936258 CHAKLI WO GIRDHARI RAM UCO BANK(607066)
534 BALESAR RJ-271500100101991500/6212264-A
(आगोलाई) 		2715001000NRG24100520230094556 12/05/2023 KAMLA 2715001WL003619 KAMLA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936255 KAMLA W/O CHHAILA RAM UCO BANK(607066)
535 BALESAR RJ-271500100101991500/6212264-B
(आगोलाई) 		2715001000NRG24100520230094557 12/05/2023 NOJI 2715001WL003619 NOJI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936540 NOJI WO GORAKH RAM UCO BANK(607066)
536 BALESAR RJ-271500100101991500/6212264-C
(आगोलाई) 		2715001000NRG24100520230094558 12/05/2023 OMI 2715001WL003619 OMI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936295 OMI W/O KERA RAM UCO BANK(607066)
537 BALESAR RJ-271500100101991500/6212270
(आगोलाई) 		2715001000NRG24100520230094559 12/05/2023 BAYALI 2715001WL003619 BAYALI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936391 MAYA W/O BUDHA RAM UCO BANK(607066)
538 BALESAR RJ-271500100101991500/6212270-A
(आगोलाई) 		2715001000NRG24100520230094560 12/05/2023 kasu devi 2715001WL003619 kasu devi 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936472 KASU DEVI W/O RAMESH UCO BANK(607066)
539 BALESAR RJ-271500100101991500/6212272-B
(आगोलाई) 		2715001000NRG24100520230094562 12/05/2023 chuki 2715001WL003619 chuki 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936132 CHUKI W/O LIKHAMA RAM UCO BANK(607066)
540 BALESAR RJ-271500100101991500/6212275
(आगोलाई) 		2715001000NRG24100520230094563 12/05/2023 DEVI 2715001WL003619 DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936217 DEVI W/O SATA RAM UCO BANK(607066)
541 BALESAR RJ-271500100101991500/6212275-B
(आगोलाई) 		2715001000NRG24100520230094564 12/05/2023 NARMADA 2715001WL003619 NARMADA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936254 NARMADA W/O BHAKHAR RAM UCO BANK(607066)
542 BALESAR RJ-271500100101991500/6212277
(आगोलाई) 		2715001000NRG24100520230094565 12/05/2023 DARU 2715001WL003619 DARU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936128 DARIYAV W/O JASA RAM UCO BANK(607066)
543 BALESAR RJ-271500100101991500/6212277-C
(आगोलाई) 		2715001000NRG24100520230094566 12/05/2023 PUSHPA 2715001WL003619 PUSHPA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936091 PUSHPA WO NEMA RAM UCO BANK(607066)
544 BALESAR RJ-271500100101991500/6212278
(आगोलाई) 		2715001000NRG24100520230094567 12/05/2023 JAUIA 2715001WL003619 JAUIA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936077 JIYA W/O DHOKAL RAM UCO BANK(607066)
545 BALESAR RJ-271500100101991500/6212279-A
(आगोलाई) 		2715001000NRG24100520230094568 12/05/2023 BUMINY 2715001WL003619 BUMINY 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936064 BIDAMI UCO BANK(607066)
546 BALESAR RJ-271500100101991500/6212279-B
(आगोलाई) 		2715001000NRG24100520230094569 12/05/2023 SUSHILA 2715001WL003619 SUSHILA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936655 SUSHILA WO JASA RAM UCO BANK(607066)
547 BALESAR RJ-271500100101991500/6212280-A
(आगोलाई) 		2715001000NRG24100520230094570 12/05/2023 Mimo 2715001WL003619 Mimo 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936474 MIMO WO UGMA RAM UCO BANK(607066)
548 BALESAR RJ-271500100101991500/6212280-B
(आगोलाई) 		2715001000NRG24100520230094571 12/05/2023 RADHA 2715001WL003619 RADHA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936473 RADHA W/O SATA RAM UCO BANK(607066)
549 BALESAR RJ-271500100101991500/6212283
(आगोलाई) 		2715001000NRG24100520230094572 12/05/2023 BARJU 2715001WL003619 BARJU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639935989 BARJU DEVI W/O BHAVARA RAM UCO BANK(607066)
550 BALESAR RJ-271500100101991500/6212286-A
(आगोलाई) 		2715001000NRG24100520230094573 12/05/2023 MAINA 2715001WL003619 MAINA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936177 MAINA DO KARNA RAM UCO BANK(607066)
551 BALESAR RJ-271500100101991500/6212288
(आगोलाई) 		2715001000NRG24100520230094574 12/05/2023 LERO 2715001WL003619 LERO 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936073 LEHARO UCO BANK(607066)
552 BALESAR RJ-271500100101991500/6212288-A
(आगोलाई) 		2715001000NRG24100520230094575 12/05/2023 PALLI 2715001WL003619 PALLI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936541 PALLI W/O CHANDU RAM UCO BANK(607066)
553 BALESAR RJ-271500100101991500/6212289
(आगोलाई) 		2715001000NRG24100520230094576 12/05/2023 CHOKHA RAM 2715001WL003619 CHOKHA RAM 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936084 CHOKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
554 BALESAR RJ-271500100101991500/6212293
(आगोलाई) 		2715001000NRG24100520230094577 12/05/2023 CHANTI 2715001WL003619 CHANTI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936223 SHANTI W/O KHINYA RAM UCO BANK(607066)
555 BALESAR RJ-271500100101991500/6212295
(आगोलाई) 		2715001000NRG24100520230094578 12/05/2023 PAPPI 2715001WL003619 PAPPI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936215 PAPALI W/O MANGA RAM UCO BANK(607066)
556 BALESAR RJ-271500100101991500/6212296
(आगोलाई) 		2715001000NRG24100520230094579 12/05/2023 RAMA RAM 2715001WL003619 RAMA RAM 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936754 RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
557 BALESAR RJ-271500100101991500/6212296-B
(आगोलाई) 		2715001000NRG24100520230094580 12/05/2023 SAUNDI 2715001WL003619 SAUNDI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936061 CHANDU W/O PHARASA RAM UCO BANK(607066)
558 BALESAR RJ-271500100101991500/6212299-C
(आगोलाई) 		2715001000NRG24100520230094582 12/05/2023 DEVI 2715001WL003619 DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936756 DEBI JAT UCO BANK(607066)
559 BALESAR RJ-271500100101991500/6212300-A
(आगोलाई) 		2715001000NRG24100520230094583 12/05/2023 LUNGO 2715001WL003619 LUNGO 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936115 LUGO WO BHAKAR RAM UCO BANK(607066)
560 BALESAR RJ-271500100101991500/6212300-C
(आगोलाई) 		2715001000NRG24100520230094584 12/05/2023 HIRO 2715001WL003619 HIRO 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936046 HIRO WO CHOUTHA RAM UCO BANK(607066)
561 BALESAR RJ-271500100101991500/9414702-B
(आगोलाई) 		2715001000NRG24100520230094585 12/05/2023 SANTU 2715001WL003619 SANTU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936085 SANTU W/O GHEWAR AM UCO BANK(607066)
562 BALESAR RJ-271500100101991500/9414702-C
(आगोलाई) 		2715001000NRG24100520230094586 12/05/2023 gita 2715001WL003619 gita 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936136 GITA WO FUSA RAM UCO BANK(607066)
563 BALESAR RJ-271500100101991500/9414703
(आगोलाई) 		2715001000NRG24100520230094587 12/05/2023 KUSHI 2715001WL003619 KUSHI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936219 FUSI WO SAWAI RAM UCO BANK(607066)
564 BALESAR RJ-271500100101991500/9414703-B
(आगोलाई) 		2715001000NRG24100520230094588 12/05/2023 PALU 2715001WL003619 PALU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936773 PALU W/O DHOKAL RAM UCO BANK(607066)
565 BALESAR RJ-271500100101991500/9414705-B
(आगोलाई) 		2715001000NRG24100520230094590 12/05/2023 KAMLA 2715001WL003619 KAMLA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936156 KAMLA W/O GANESH RAM UCO BANK(607066)
566 BALESAR RJ-271500100101991500/9414706
(आगोलाई) 		2715001000NRG24100520230094591 12/05/2023 SITA 2715001WL003619 SITA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936208 SITA WO PHUSA RAM UCO BANK(607066)
567 BALESAR RJ-271500100101991500/9414706-B
(आगोलाई) 		2715001000NRG24100520230094592 12/05/2023 ANITA 2715001WL003619 ANITA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936586 ANITA UCO BANK(607066)
568 BALESAR RJ-271500100101991500/9414707
(आगोलाई) 		2715001000NRG24100520230094593 12/05/2023 SHAYAR 2715001WL003619 SHAYAR 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936206 SAYAR W/O DHANA RAM UCO BANK(607066)
569 BALESAR RJ-271500100101991500/9414708
(आगोलाई) 		2715001000NRG24100520230094594 12/05/2023 CHANDU 2715001WL003619 CHANDU 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936143 CHANDU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
570 BALESAR RJ-271500100101991500/9414708-B
(आगोलाई) 		2715001000NRG24100520230094595 12/05/2023 LUNI DEVI 2715001WL003619 LUNI DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936070 LUNI WO PAPA RAM UCO BANK(607066)
571 BALESAR RJ-271500100101991500/9414708-C
(आगोलाई) 		2715001000NRG24100520230094596 12/05/2023 Uga 2715001WL003619 Uga 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936480 UGA UCO BANK(607066)
572 BALESAR RJ-271500100101991500/9414710-A
(आगोलाई) 		2715001000NRG24100520230094597 12/05/2023 DARIYA DEVI 2715001WL003619 DARIYA DEVI 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936584 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
573 BALESAR RJ-271500100101991500/9414711
(आगोलाई) 		2715001000NRG24100520230094598 12/05/2023 INDRA 2715001WL003619 INDRA 00462 UCBA0001302 910 910 Processed 17/05/2023 1639936083 INDRA W/O BUDHA RAM UCO BANK(607066)
574 BALESAR RJ-271500100101993400/51506607-A
(आगोलाई) 		2715001000NRG24100520230095728 12/05/2023 Mooli Devi 2715001WL003634 Mooli Devi 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936050 MOOLI DEVI WO RAM LAL PRAJAPAT UCO BANK(607066)
575 BALESAR RJ-271500100101993400/51506624-A
(आगोलाई) 		2715001000NRG24100520230095978 12/05/2023 JATUDEVI 2715001WL003639 JATUDEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936152 JTU DEVI W/O DHANNA RAM UCO BANK(607066)
576 BALESAR RJ-271500100101993400/51506693
(आगोलाई) 		2715001000NRG24100520230095800 12/05/2023 DEVI 2715001WL003636 DEVI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936347 DEVI UCO BANK(607066)
577 BALESAR RJ-271500100101993400/51506708
(आगोलाई) 		2715001000NRG24100520230095871 12/05/2023 MALI 2715001WL003637 MALI 00462 UCBA0001302 386 386 Processed 17/05/2023 1639936222 MALI W/O OM PRAKASH UCO BANK(607066)
578 BALESAR RJ-271500100101993400/51506716
(आगोलाई) 		2715001000NRG24100520230095872 12/05/2023 MOOMAL 2715001WL003637 MOOMAL 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936717 MUMAL W/O BHURA RAM UCO BANK(607066)
579 BALESAR RJ-271500100101993400/51506717
(आगोलाई) 		2715001000NRG24100520230095873 12/05/2023 RAHISA 2715001WL003637 RAHISA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936288 RAISA W/O RAJU RAM UCO BANK(607066)
580 BALESAR RJ-271500100101993400/51506780
(आगोलाई) 		2715001000NRG24100520230095874 12/05/2023 DEVI 2715001WL003637 DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936220 DEVI W/O PUNA RAM UCO BANK(607066)
581 BALESAR RJ-271500100101993400/51506780-C
(आगोलाई) 		2715001000NRG24100520230095729 12/05/2023 SHERA RAM 2715001WL003634 SHERA RAM 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936381 SHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
582 BALESAR RJ-271500100101993400/51506780-D
(आगोलाई) 		2715001000NRG24100520230095732 12/05/2023 DURGA DEVI 2715001WL003634 DURGA DEVI 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936131 DURGA DEVI W/O SAWAI RAM UCO BANK(607066)
583 BALESAR RJ-271500100101993400/6211533
(आगोलाई) 		2715001000NRG24100520230095876 12/05/2023 SAMDA 2715001WL003637 SAMDA 00462 UCBA0001302 1737 1737 Processed 17/05/2023 1639936478 SAMDA UCO BANK(607066)
584 BALESAR RJ-271500100101993400/6211537
(आगोलाई) 		2715001000NRG24100520230095877 12/05/2023 RADHA 2715001WL003637 RADHA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936018 KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BALESAR RJ-271500100101993400/6211665-A
(आगोलाई) 		2715001000NRG24100520230096227 12/05/2023 CHAINE 2715001WL003657 CHAINE 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936148 CHAINI UCO BANK(607066)
586 BALESAR RJ-271500100101993400/6211691-A
(आगोलाई) 		2715001000NRG24100520230095775 12/05/2023 TEEJO 2715001WL003635 TEEJO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936664 TIJO W/O MOHAN RAM UCO BANK(607066)
587 BALESAR RJ-271500100101993400/6211691-C
(आगोलाई) 		2715001000NRG24100520230095776 12/05/2023 PANI 2715001WL003635 PANI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936110 PANI W/O SAWAI RAM UCO BANK(607066)
588 BALESAR RJ-271500100101993400/6212001-B
(आगोलाई) 		2715001000NRG24100520230095878 12/05/2023 DHAPU DEVI 2715001WL003637 DHAPU DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936163 DHAPU DEVI WO SUMERA RAM UCO BANK(607066)
589 BALESAR RJ-271500100101993400/6212002
(आगोलाई) 		2715001000NRG24100520230095879 12/05/2023 MERA 2715001WL003637 MERA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936165 MEERA DEVI W/O NAINA RAM UCO BANK(607066)
590 BALESAR RJ-271500100101993400/6212003-B
(आगोलाई) 		2715001000NRG24100520230095777 12/05/2023 MULI 2715001WL003635 MULI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936166 MULI DEVI W/O PRAKASH CHANDRA UCO BANK(607066)
591 BALESAR RJ-271500100101993400/6212005-A
(आगोलाई) 		2715001000NRG24100520230095733 12/05/2023 BADARI NARAYAN 2715001WL003634 BADARI NARAYAN 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936750 BADRINARAYAN . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
592 BALESAR RJ-271500100101993400/6212005-A
(आगोलाई) 		2715001000NRG24100520230095734 12/05/2023 PUSHPA DEVI 2715001WL003634 PUSHPA DEVI 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936037 PUSHPA SO BADIRI NARAYAN UCO BANK(607066)
593 BALESAR RJ-271500100101993400/6212006
(आगोलाई) 		2715001000NRG24100520230095980 12/05/2023 OMEE 2715001WL003639 OMEE 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936154 OMI W/O AMIRT LAL UCO BANK(607066)
594 BALESAR RJ-271500100101993400/6212007
(आगोलाई) 		2715001000NRG24100520230095880 12/05/2023 SARIYA DEVI 2715001WL003637 SARIYA DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936259 SIRIYA DEVI W/O MOTI LAL UCO BANK(607066)
595 BALESAR RJ-271500100101993400/6212008
(आगोलाई) 		2715001000NRG24100520230095881 12/05/2023 Jani 2715001WL003637 Jani 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936283 JANI W/O CHANDA RAM UCO BANK(607066)
596 BALESAR RJ-271500100101993400/6212009-B
(आगोलाई) 		2715001000NRG24100520230096228 12/05/2023 kamla 2715001WL003657 kamla 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936386 KAMLA UCO BANK(607066)
597 BALESAR RJ-271500100101993400/6212009-C
(आगोलाई) 		2715001000NRG24100520230096229 12/05/2023 Pushpa devi 2715001WL003657 Pushpa devi 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936403 PUSHPA DEVI UCO BANK(607066)
598 BALESAR RJ-271500100101993400/6212010
(आगोलाई) 		2715001000NRG24100520230095882 12/05/2023 PAPPU DEVI 2715001WL003637 PAPPU DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936748 PAPPU DEVI UCO BANK(607066)
599 BALESAR RJ-271500100101993400/6212010-C
(आगोलाई) 		2715001000NRG24100520230095883 12/05/2023 CHETAN 2715001WL003637 CHETAN 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936404 CHETAN PARKASH UCO BANK(607066)
600 BALESAR RJ-271500100101993400/6212011
(आगोलाई) 		2715001000NRG24100520230095884 12/05/2023 SUKHA 2715001WL003637 SUKHA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936157 CHUKI DEVI W/O TIKAM CHAND UCO BANK(607066)
601 BALESAR RJ-271500100101993400/6212012
(आगोलाई) 		2715001000NRG24100520230095885 12/05/2023 PAPU DEVI 2715001WL003637 PAPU DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936302 PAPI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
602 BALESAR RJ-271500100101993400/6212013
(आगोलाई) 		2715001000NRG24100520230095886 12/05/2023 BIDAMI 2715001WL003637 BIDAMI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936285 BIDAMI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
603 BALESAR RJ-271500100101993400/6212013-A
(आगोलाई) 		2715001000NRG24100520230095735 12/05/2023 SHOBHA 2715001WL003634 SHOBHA 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936153 SHOBHA WO JASA RAM UCO BANK(607066)
604 BALESAR RJ-271500100101993400/6212041
(आगोलाई) 		2715001000NRG24100520230095981 12/05/2023 KALI 2715001WL003639 KALI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936784 KALI DEVI WO PUKHARAJ UCO BANK(607066)
605 BALESAR RJ-271500100101993400/6212041-A
(आगोलाई) 		2715001000NRG24100520230095982 12/05/2023 SITA 2715001WL003639 SITA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936656 SITA W/O SHANKAR LAL UCO BANK(607066)
606 BALESAR RJ-271500100101993400/6212042
(आगोलाई) 		2715001000NRG24100520230095983 12/05/2023 KALI 2715001WL003639 KALI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936006 KALI WO PARAS RAM UCO BANK(607066)
607 BALESAR RJ-271500100101993400/6212044
(आगोलाई) 		2715001000NRG24100520230095802 12/05/2023 SUNDAR DEVI 2715001WL003636 SUNDAR DEVI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936162 SUNDRA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
608 BALESAR RJ-271500100101993400/6212045
(आगोलाई) 		2715001000NRG24100520230095803 12/05/2023 Bhagwati 2715001WL003636 Bhagwati 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936256 BHAGVATI W/O BHANVARA RAM UCO BANK(607066)
609 BALESAR RJ-271500100101993400/6212047-A
(आगोलाई) 		2715001000NRG24100520230095804 12/05/2023 THAMKI 2715001WL003636 THAMKI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936526 DHAMAKI WO CHANDA RAM UCO BANK(607066)
610 BALESAR RJ-271500100101993400/6212048
(आगोलाई) 		2715001000NRG24100520230095805 12/05/2023 SONA RAM 2715001WL003636 SONA RAM 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936107 SONA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
611 BALESAR RJ-271500100101993400/6212048-A
(आगोलाई) 		2715001000NRG24100520230095806 12/05/2023 SUJAKI 2715001WL003636 SUJAKI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936772 SUJAKI UCO BANK(607066)
612 BALESAR RJ-271500100101993400/6212048-C
(आगोलाई) 		2715001000NRG24100520230095809 12/05/2023 JETHA RAM 2715001WL003636 JETHA RAM 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936069 JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
613 BALESAR RJ-271500100101993400/6212048-D
(आगोलाई) 		2715001000NRG24100520230095810 12/05/2023 MUNNI 2715001WL003636 MUNNI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936002 MUNNI DEVI UCO BANK(607066)
614 BALESAR RJ-271500100101993400/6212049
(आगोलाई) 		2715001000NRG24100520230095778 12/05/2023 MAMTA 2715001WL003635 MAMTA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936035 MAMTA W/O AMRIT LAL UCO BANK(607066)
615 BALESAR RJ-271500100101993400/6212051-A
(आगोलाई) 		2715001000NRG24100520230095811 12/05/2023 KALI 2715001WL003636 KALI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936463 KAMALI DEVI UCO BANK(607066)
616 BALESAR RJ-271500100101993400/6212052
(आगोलाई) 		2715001000NRG24100520230095812 12/05/2023 kanu devi 2715001WL003636 kanu devi 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936752 KANI DEVI WO RANA RAM UCO BANK(607066)
617 BALESAR RJ-271500100101993400/6212052-C
(आगोलाई) 		2715001000NRG24100520230096231 12/05/2023 Khusabu 2715001WL003657 Khusabu 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936099 KHUSHBU DEVI W/O KAILASH UCO BANK(607066)
618 BALESAR RJ-271500100101993400/6212056
(आगोलाई) 		2715001000NRG24100520230095813 12/05/2023 SAYAR 2715001WL003636 SAYAR 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936201 SAYAR WO MOHAN RAM UCO BANK(607066)
619 BALESAR RJ-271500100101993400/6212057
(आगोलाई) 		2715001000NRG24100520230095984 12/05/2023 GANGA 2715001WL003639 GANGA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936333 GANGA WO TEJA RAM UCO BANK(607066)
620 BALESAR RJ-271500100101993400/6212058-C
(आगोलाई) 		2715001000NRG24100520230095986 12/05/2023 manju 2715001WL003639 manju 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936475 MANJU DEVI W/O RAM CHANDRA UCO BANK(607066)
621 BALESAR RJ-271500100101993400/6212059-C
(आगोलाई) 		2715001000NRG24100520230095987 12/05/2023 NEETA 2715001WL003639 NEETA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936171 NITA W/O SUKHA RAM UCO BANK(607066)
622 BALESAR RJ-271500100101993400/6212060
(आगोलाई) 		2715001000NRG24100520230095814 12/05/2023 ANCHI 2715001WL003636 ANCHI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936715 ANCHI DEVI BHIL W/O SHIVA RAM UCO BANK(607066)
623 BALESAR RJ-271500100101993400/6212060-A
(आगोलाई) 		2715001000NRG24100520230095815 12/05/2023 radha devi 2715001WL003636 radha devi 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936103 RADHA DEVI W/O BUDHA RAM UCO BANK(607066)
624 BALESAR RJ-271500100101993400/6212065-B
(आगोलाई) 		2715001000NRG24100520230095816 12/05/2023 MANGU 2715001WL003636 MANGU 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936674 MANJU WO TIKAM RAM UCO BANK(607066)
625 BALESAR RJ-271500100101993400/6212067-B
(आगोलाई) 		2715001000NRG24100520230095779 12/05/2023 DEEPA 2715001WL003635 DEEPA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936127 DIPA W/O OM PAKASH UCO BANK(607066)
626 BALESAR RJ-271500100101993400/6212067-C
(आगोलाई) 		2715001000NRG24100520230096232 12/05/2023 SHOBHA 2715001WL003657 SHOBHA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936051 SHOBHA VAISHNAV W/O RAJENDRA UCO BANK(607066)
627 BALESAR RJ-271500100101993400/6212078-A
(आगोलाई) 		2715001000NRG24100520230096233 12/05/2023 DEEPA RAM 2715001WL003657 DEEPA RAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936387 DIPA RAM UCO BANK(607066)
628 BALESAR RJ-271500100101993400/6212079-A
(आगोलाई) 		2715001000NRG24100520230095988 12/05/2023 BICHCHU 2715001WL003639 BICHCHU 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936402 BICHHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 BALESAR RJ-271500100101993400/6212079-C
(आगोलाई) 		2715001000NRG24100520230096234 12/05/2023 USHA DEVI 2715001WL003657 USHA DEVI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936130 USHA DEVI WO PABU RAM UCO BANK(607066)
630 BALESAR RJ-271500100101993400/6212080
(आगोलाई) 		2715001000NRG24100520230095990 12/05/2023 BUDI DEVI 2715001WL003639 BUDI DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936199 BUDHI WO GHEWARA RAM UCO BANK(607066)
631 BALESAR RJ-271500100101993400/6212083
(आगोलाई) 		2715001000NRG24100520230095991 12/05/2023 VERO DEVI 2715001WL003639 VERO DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936289 VIRA W/O PRATAP RAM UCO BANK(607066)
632 BALESAR RJ-271500100101993400/6212084
(आगोलाई) 		2715001000NRG24100520230095992 12/05/2023 KAMALA 2715001WL003639 KAMALA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936200 KAMLA W/O BUDHA RAM UCO BANK(607066)
633 BALESAR RJ-271500100101993400/6212085
(आगोलाई) 		2715001000NRG24100520230095993 12/05/2023 HEMI 2715001WL003639 HEMI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936167 HEMI WO NARAYAN RAM UCO BANK(607066)
634 BALESAR RJ-271500100101993400/6212085-A
(आगोलाई) 		2715001000NRG24100520230095887 12/05/2023 SANTU 2715001WL003637 SANTU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936121 SANTU WO SAWAI RAM UCO BANK(607066)
635 BALESAR RJ-271500100101993400/6212087
(आगोलाई) 		2715001000NRG24100520230095994 12/05/2023 OMU DEVI 2715001WL003639 OMU DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936205 AMBI W/O GOPA RAM UCO BANK(607066)
636 BALESAR RJ-271500100101993400/6212089
(आगोलाई) 		2715001000NRG24100520230095995 12/05/2023 ANOPI DEVI 2715001WL003639 ANOPI DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936160 ANOPI WO MANGI LAL UCO BANK(607066)
637 BALESAR RJ-271500100101993400/6212090
(आगोलाई) 		2715001000NRG24100520230095996 12/05/2023 BARJU 2715001WL003639 BARJU 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936398 VARJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 BALESAR RJ-271500100101993400/6212091-A
(आगोलाई) 		2715001000NRG24100520230095997 12/05/2023 Keli 2715001WL003639 Keli 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936282 KELA DEVI W/O RAVAL RAM UCO BANK(607066)
639 BALESAR RJ-271500100101993400/6212092
(आगोलाई) 		2715001000NRG24100520230095998 12/05/2023 dhapu devi 2715001WL003639 dhapu devi 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936755 DHAPU DEWASI W/O NEMA RAM UCO BANK(607066)
640 BALESAR RJ-271500100101993400/6212095
(आगोलाई) 		2715001000NRG24100520230095999 12/05/2023 SUJA 2715001WL003639 SUJA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936203 SUJA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
641 BALESAR RJ-271500100101993400/6212095-A
(आगोलाई) 		2715001000NRG24100520230096000 12/05/2023 DALKI DEVI 2715001WL003639 DALKI DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936014 DHALAKI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
642 BALESAR RJ-271500100101993400/6212096
(आगोलाई) 		2715001000NRG24100520230096237 12/05/2023 DHALA RAM 2715001WL003657 DHALA RAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936120 DALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
643 BALESAR RJ-271500100101993400/6212096-A
(आगोलाई) 		2715001000NRG24100520230096001 12/05/2023 KHAMA 2715001WL003639 KHAMA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936204 KHAMMA UCO BANK(607066)
644 BALESAR RJ-271500100101993400/6212097
(आगोलाई) 		2715001000NRG24100520230096002 12/05/2023 SAMU 2715001WL003639 SAMU 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936168 SAMU W/O BANA RAM UCO BANK(607066)
645 BALESAR RJ-271500100101993400/6212099
(आगोलाई) 		2715001000NRG24100520230096003 12/05/2023 PAPPU DEVI 2715001WL003639 PAPPU DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936164 PAPPU DEVI W/O HIRA RAM UCO BANK(607066)
646 BALESAR RJ-271500100101993400/6212099-A
(आगोलाई) 		2715001000NRG24100520230096004 12/05/2023 LACHO DEVI 2715001WL003639 LACHO DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936304 LACHO DEVI& DHOKAL RAM UCO BANK(607066)
647 BALESAR RJ-271500100101993400/6212099-B
(आगोलाई) 		2715001000NRG24100520230095781 12/05/2023 KAMALI 2715001WL003635 KAMALI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936397 KAMLI W/O MEHERA RAM UCO BANK(607066)
648 BALESAR RJ-271500100101993400/6212100
(आगोलाई) 		2715001000NRG24100520230096005 12/05/2023 ANTRO DEVI 2715001WL003639 ANTRO DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936729 ANTARO WO NARAYAN RAM UCO BANK(607066)
649 BALESAR RJ-271500100101993400/9410103-A
(आगोलाई) 		2715001000NRG24100520230096006 12/05/2023 Makka 2715001WL003639 Makka 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936431 MAKKA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
650 BALESAR RJ-271500100101993400/9410116-A
(आगोलाई) 		2715001000NRG24100520230096009 12/05/2023 MIMO 2715001WL003639 MIMO 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936769 MIMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BALESAR RJ-271500100101993400/9410122
(आगोलाई) 		2715001000NRG24100520230096010 12/05/2023 KASUBHI 2715001WL003639 KASUBHI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936744 KASUMBI UCO BANK(607066)
652 BALESAR RJ-271500100101993400/9410124-D
(आगोलाई) 		2715001000NRG24100520230096238 12/05/2023 SHARDA 2715001WL003657 SHARDA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936022 SHARDA W/O ASHOK GIRI UCO BANK(607066)
653 BALESAR RJ-271500100101993400/9410125
(आगोलाई) 		2715001000NRG24100520230096239 12/05/2023 ladu devi 2715001WL003657 ladu devi 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936739 LADU WO HANUMAN RAM NAI UCO BANK(607066)
654 BALESAR RJ-271500100101993400/9410127-A
(आगोलाई) 		2715001000NRG24100520230096240 12/05/2023 Manju 2715001WL003657 Manju 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936542 MANJU W/O BHOMA RAM UCO BANK(607066)
655 BALESAR RJ-271500100101993400/9410127-B
(आगोलाई) 		2715001000NRG24100520230096241 12/05/2023 Dhanu Devi 2715001WL003657 Dhanu Devi 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936580 DHANU DEVI UCO BANK(607066)
656 BALESAR RJ-271500100101993400/9410133
(आगोलाई) 		2715001000NRG24100520230096011 12/05/2023 JASODA 2715001WL003639 JASODA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936747 JASODA W/O BHSNVARA RAM UCO BANK(607066)
657 BALESAR RJ-271500100101993400/9410134
(आगोलाई) 		2715001000NRG24100520230096012 12/05/2023 teejo devi 2715001WL003639 teejo devi 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936390 TEEJO W/O MANGALA RAM UCO BANK(607066)
658 BALESAR RJ-271500100101993400/9410142-A
(आगोलाई) 		2715001000NRG24100520230096242 12/05/2023 Raju singh 2715001WL003657 Raju singh 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936420 RAJU SINGH SO DEVI SINGH UCO BANK(607066)
659 BALESAR RJ-271500100101993400/9410142-C
(आगोलाई) 		2715001000NRG24100520230095782 12/05/2023 KAMLA KANWAR 2715001WL003635 KAMLA KANWAR 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936622 KAMALA KANWAR W/O BHOM SINGH UCO BANK(607066)
660 BALESAR RJ-271500100101993400/9410150
(आगोलाई) 		2715001000NRG24100520230096244 12/05/2023 Chandra 2715001WL003657 Chandra 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936010 CHANDRA DEVI W/O PARAS MAL UCO BANK(607066)
661 BALESAR RJ-271500100101993400/9410161
(आगोलाई) 		2715001000NRG24100520230096245 12/05/2023 INDRA 2715001WL003657 INDRA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936771 INDRA W/O KHIYA RAM UCO BANK(607066)
662 BALESAR RJ-271500100101993400/9410162
(आगोलाई) 		2715001000NRG24100520230095888 12/05/2023 PAPU 2715001WL003637 PAPU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936300 PAPU DEVI W/O CHANDRA RAM UCO BANK(607066)
663 BALESAR RJ-271500100101993400/9410162-A
(आगोलाई) 		2715001000NRG24100520230095889 12/05/2023 dhapu 2715001WL003637 dhapu 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936198 DHAPU WO BADNIAYAN UCO BANK(607066)
664 BALESAR RJ-271500100101993400/9410162-B
(आगोलाई) 		2715001000NRG24100520230095890 12/05/2023 SUGANO 2715001WL003637 SUGANO 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936292 SUGNA W/O PUKHRAJ UCO BANK(607066)
665 BALESAR RJ-271500100101993400/9410162-C
(आगोलाई) 		2715001000NRG24100520230095891 12/05/2023 Jasu 2715001WL003637 Jasu 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936672 JASU WO SUMERA RAM UCO BANK(607066)
666 BALESAR RJ-271500100101993400/9410163-A
(आगोलाई) 		2715001000NRG24100520230095892 12/05/2023 mandu 2715001WL003637 mandu 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936286 MADU W/O SHERA RAM UCO BANK(607066)
667 BALESAR RJ-271500100101993400/9410164
(आगोलाई) 		2715001000NRG24100520230095893 12/05/2023 RUPA 2715001WL003637 RUPA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936197 RUPA W/O CHAMPA RAM UCO BANK(607066)
668 BALESAR RJ-271500100101993400/9410165
(आगोलाई) 		2715001000NRG24100520230095894 12/05/2023 GASODA DEVI 2715001WL003637 GASODA DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936196 JASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 BALESAR RJ-271500100101993400/9410168
(आगोलाई) 		2715001000NRG24100520230096015 12/05/2023 NIMAGI 2715001WL003639 NIMAGI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936400 NIMAJI BANO WO MOH JAVED UCO BANK(607066)
670 BALESAR RJ-271500100101993400/9410169
(आगोलाई) 		2715001000NRG24100520230096016 12/05/2023 SAU 2715001WL003639 SAU 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936652 SAUA W/O CHHOTU KHAN UCO BANK(607066)
671 BALESAR RJ-271500100101993400/9410170
(आगोलाई) 		2715001000NRG24100520230095895 12/05/2023 RAISA 2715001WL003637 RAISA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936048 RAISA W/O RAJU KHAN UCO BANK(607066)
672 BALESAR RJ-271500100101993400/9410171
(आगोलाई) 		2715001000NRG24100520230096017 12/05/2023 BISMLA KHAN 2715001WL003639 BISMLA KHAN 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936011 BISMALLA W/O SABIR KHAN UCO BANK(607066)
673 BALESAR RJ-271500100101993400/9410175
(आगोलाई) 		2715001000NRG24100520230096246 12/05/2023 RAMURAM 2715001WL003657 RAMURAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936041 RAMU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
674 BALESAR RJ-271500100101993400/9410175-A
(आगोलाई) 		2715001000NRG24100520230096247 12/05/2023 PUTKI 2715001WL003657 PUTKI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936539 PUTI WO DHAGLA RAM UCO BANK(607066)
675 BALESAR RJ-271500100101993400/9410176
(आगोलाई) 		2715001000NRG24100520230095896 12/05/2023 Kamala 2715001WL003637 Kamala 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936097 KAMLA W/O HIRA RAM UCO BANK(607066)
676 BALESAR RJ-271500100101993400/9410176-A
(आगोलाई) 		2715001000NRG24100520230095897 12/05/2023 imrati 2715001WL003637 imrati 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936357 IMARATI W/O NARAPAT RAM UCO BANK(607066)
677 BALESAR RJ-271500100101993400/9410176-B
(आगोलाई) 		2715001000NRG24100520230095898 12/05/2023 PINKU 2715001WL003637 PINKU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936776 PINKU WO VISHNA RAM UCO BANK(607066)
678 BALESAR RJ-271500100101993400/9410179-B
(आगोलाई) 		2715001000NRG24100520230096248 12/05/2023 CHANDU 2715001WL003657 CHANDU 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936036 CHANDU WO OMA RAM UCO BANK(607066)
679 BALESAR RJ-271500100101993400/9410179-C
(आगोलाई) 		2715001000NRG24100520230096020 12/05/2023 DARIYAV 2715001WL003639 DARIYAV 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936008 DARIYAV WO SHANTI LAL UCO BANK(607066)
680 BALESAR RJ-271500100101993400/9410182-B
(आगोलाई) 		2715001000NRG24100520230096021 12/05/2023 JETI 2715001WL003639 JETI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936385 JAITI WO ASHOK UCO BANK(607066)
681 BALESAR RJ-271500100101993400/9410183
(आगोलाई) 		2715001000NRG24100520230095783 12/05/2023 USHA 2715001WL003635 USHA 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936122 USHA WO VIJAY KUMAR UCO BANK(607066)
682 BALESAR RJ-271500100101993400/9412002
(आगोलाई) 		2715001000NRG24100520230095900 12/05/2023 RAMU 2715001WL003637 RAMU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639935992 RAMU W/O DALA RAM UCO BANK(607066)
683 BALESAR RJ-271500100101993400/9412003
(आगोलाई) 		2715001000NRG24100520230095901 12/05/2023 RESHMI 2715001WL003637 RESHMI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936382 RESHMI W/O KALU RAM UCO BANK(607066)
684 BALESAR RJ-271500100101993400/9412004
(आगोलाई) 		2715001000NRG24100520230095902 12/05/2023 SUKHI 2715001WL003637 SUKHI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936066 SUKHI DEVI W/O RANA AM UCO BANK(607066)
685 BALESAR RJ-271500100101993400/9412007-B
(आगोलाई) 		2715001000NRG24100520230095905 12/05/2023 PUSHPA 2715001WL003637 PUSHPA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936465 PUSHPA W/O DIVAN UCO BANK(607066)
686 BALESAR RJ-271500100101993400/9412009
(आगोलाई) 		2715001000NRG24100520230095906 12/05/2023 OMI 2715001WL003637 OMI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936668 OMI DEVI W/O RAJU RAM UCO BANK(607066)
687 BALESAR RJ-271500100101993400/9412010
(आगोलाई) 		2715001000NRG24100520230095907 12/05/2023 SUGANA DEVI 2715001WL003637 SUGANA DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936299 SUGANA W/O RAESH RAM UCO BANK(607066)
688 BALESAR RJ-271500100101993400/9412012-B
(आगोलाई) 		2715001000NRG24100520230095908 12/05/2023 SANTU 2715001WL003637 SANTU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936090 SANTU W/O FARUKH RAM UCO BANK(607066)
689 BALESAR RJ-271500100101993400/9412015-A
(आगोलाई) 		2715001000NRG24100520230095909 12/05/2023 KIRAN 2715001WL003637 KIRAN 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936009 KIRAN W/O SHAYAMA RAM UCO BANK(607066)
690 BALESAR RJ-271500100101993400/9412016
(आगोलाई) 		2715001000NRG24100520230095910 12/05/2023 SUGANO 2715001WL003637 SUGANO 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936466 SUGNA WO RAJU RAM UCO BANK(607066)
691 BALESAR RJ-271500100101993400/9412019
(आगोलाई) 		2715001000NRG24100520230096022 12/05/2023 Bayli 2715001WL003639 Bayli 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936469 BAYLI WO RAMESH UCO BANK(607066)
692 BALESAR RJ-271500100101993400/9412019-A
(आगोलाई) 		2715001000NRG24100520230096250 12/05/2023 CHOTA 2715001WL003657 CHOTA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936581 CHOTA UCO BANK(607066)
693 BALESAR RJ-271500100101993400/9412019-A
(आगोलाई) 		2715001000NRG24100520230096249 12/05/2023 SATAR KHA 2715001WL003657 SATAR KHA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936582 SATAR KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
694 BALESAR RJ-271500100101993400/9412022
(आगोलाई) 		2715001000NRG24100520230095911 12/05/2023 HALIMO 2715001WL003637 HALIMO 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936757 HALIMA WO MANGI LAL UCO BANK(607066)
695 BALESAR RJ-271500100101993400/9412022-A
(आगोलाई) 		2715001000NRG24100520230095912 12/05/2023 Manju 2715001WL003637 Manju 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936775 MANJU W/O PREM UCO BANK(607066)
696 BALESAR RJ-271500100101993400/9412023-B
(आगोलाई) 		2715001000NRG24100520230095914 12/05/2023 seema 2715001WL003637 seema 00462 UCBA0001302 1351 1351 Processed 17/05/2023 1639936059 SEEMA W/O VINOD UCO BANK(607066)
697 BALESAR RJ-271500100101993400/9412025
(आगोलाई) 		2715001000NRG24100520230095916 12/05/2023 PUSPA 2715001WL003637 PUSPA 00462 UCBA0001302 1737 1737 Processed 17/05/2023 1639936034 PUPSHA W/O CHANDERA RAM UCO BANK(607066)
698 BALESAR RJ-271500100101993400/9412041
(आगोलाई) 		2715001000NRG24100520230096252 12/05/2023 usha 2715001WL003657 usha 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936133 USHA DEVI WO KEWAL RAM UCO BANK(607066)
699 BALESAR RJ-271500100101993400/9412042
(आगोलाई) 		2715001000NRG24100520230095818 12/05/2023 RESHAMI 2715001WL003636 RESHAMI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936768 RESHMI DEVI GARG W/OJAGA RAM UCO BANK(607066)
700 BALESAR RJ-271500100101993400/9412043
(आगोलाई) 		2715001000NRG24100520230095819 12/05/2023 SUMAN 2715001WL003636 SUMAN 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936714 SUMAN W/O BABU LAL UCO BANK(607066)
701 BALESAR RJ-271500100101993400/9412045
(आगोलाई) 		2715001000NRG24100520230095820 12/05/2023 DHALI 2715001WL003636 DHALI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936670 DHALAKI W/O KEVALA RAM UCO BANK(607066)
702 BALESAR RJ-271500100101993400/9412047
(आगोलाई) 		2715001000NRG24100520230096023 12/05/2023 SAYAR 2715001WL003639 SAYAR 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936098 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
703 BALESAR RJ-271500100101993400/9412047-A
(आगोलाई) 		2715001000NRG24100520230095822 12/05/2023 GANGA DEVI 2715001WL003636 GANGA DEVI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936578 GANGA UCO BANK(607066)
704 BALESAR RJ-271500100101993400/9412047-B
(आगोलाई) 		2715001000NRG24100520230095917 12/05/2023 CHAMU 2715001WL003637 CHAMU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936764 CHAMU UCO BANK(607066)
705 BALESAR RJ-271500100101993400/9412048
(आगोलाई) 		2715001000NRG24100520230096024 12/05/2023 SANTOSH 2715001WL003639 SANTOSH 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936476 SANTOSH UCO BANK(607066)
706 BALESAR RJ-271500100101993400/9412050-B
(आगोलाई) 		2715001000NRG24100520230095824 12/05/2023 lila 2715001WL003636 lila 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936096 LEELA WO KALU RAM UCO BANK(607066)
707 BALESAR RJ-271500100101993400/9412052
(आगोलाई) 		2715001000NRG24100520230095825 12/05/2023 RAVEENA 2715001WL003636 RAVEENA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936712 RAVINA UCO BANK(607066)
708 BALESAR RJ-271500100101993400/9412052-B
(आगोलाई) 		2715001000NRG24100520230095826 12/05/2023 KAVITA 2715001WL003636 KAVITA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936677 KAVITA UCO BANK(607066)
709 BALESAR RJ-271500100101993400/9412053
(आगोलाई) 		2715001000NRG24100520230095828 12/05/2023 MANU DEVI 2715001WL003636 MANU DEVI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936621 MANNU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
710 BALESAR RJ-271500100101993400/9412053-A
(आगोलाई) 		2715001000NRG24100520230095829 12/05/2023 KAVITA 2715001WL003636 KAVITA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936707 KAVITA WO HIRA RAM UCO BANK(607066)
711 BALESAR RJ-271500100101993400/9412053-B
(आगोलाई) 		2715001000NRG24100520230096025 12/05/2023 SHARDA DEVI 2715001WL003639 SHARDA DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936135 SHARDA DEVI WO RAKESH MEGWALL UCO BANK(607066)
712 BALESAR RJ-271500100101993400/9412054
(आगोलाई) 		2715001000NRG24100520230095830 12/05/2023 SAYAR 2715001WL003636 SAYAR 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936350 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
713 BALESAR RJ-271500100101993400/9412054-A
(आगोलाई) 		2715001000NRG24100520230095831 12/05/2023 SOHANI 2715001WL003636 SOHANI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936620 SOHANI WO MALA RAM UCO BANK(607066)
714 BALESAR RJ-271500100101993400/9412054-C
(आगोलाई) 		2715001000NRG24100520230095832 12/05/2023 NAINI 2715001WL003636 NAINI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936675 NENU W/O MEGA RAM UCO BANK(607066)
715 BALESAR RJ-271500100101993400/9412055
(आगोलाई) 		2715001000NRG24100520230095833 12/05/2023 MUNI 2715001WL003636 MUNI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936658 MUNI UCO BANK(607066)
716 BALESAR RJ-271500100101993400/9412058
(आगोलाई) 		2715001000NRG24100520230095834 12/05/2023 GEETA 2715001WL003636 GEETA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639935998 GITA DEVI & DHANNA RAM UCO BANK(607066)
717 BALESAR RJ-271500100101993400/9412063-A
(आगोलाई) 		2715001000NRG24100520230095835 12/05/2023 MANDU 2715001WL003636 MANDU 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936669 MADU WO BHOMA RAM UCO BANK(607066)
718 BALESAR RJ-271500100101993400/9412063-B
(आगोलाई) 		2715001000NRG24100520230095836 12/05/2023 SOHANI 2715001WL003636 SOHANI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936653 SOHANI UCO BANK(607066)
719 BALESAR RJ-271500100101993400/9412064-A
(आगोलाई) 		2715001000NRG24100520230095837 12/05/2023 DARIYAV 2715001WL003636 DARIYAV 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936101 DARIYAV UCO BANK(607066)
720 BALESAR RJ-271500100101993400/9412070
(आगोलाई) 		2715001000NRG24100520230095839 12/05/2023 HARARAM 2715001WL003636 HARARAM 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936074 HARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
721 BALESAR RJ-271500100101993400/9412070-A
(आगोलाई) 		2715001000NRG24100520230095840 12/05/2023 KISNA 2715001WL003636 KISNA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936718 KISHNA WO KISHNA RAM UCO BANK(607066)
722 BALESAR RJ-271500100101993400/9412071
(आगोलाई) 		2715001000NRG24100520230095841 12/05/2023 BHURI 2715001WL003636 BHURI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936667 BHURI WO TARA WO TARA RAM UCO BANK(607066)
723 BALESAR RJ-271500100101993400/9412071-A
(आगोलाई) 		2715001000NRG24100520230095842 12/05/2023 mohani 2715001WL003636 mohani 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936384 MOHANI WO GENA RAM UCO BANK(607066)
724 BALESAR RJ-271500100101993400/9412073
(आगोलाई) 		2715001000NRG24100520230095844 12/05/2023 AMALI 2715001WL003636 AMALI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936005 AMAKI WO LADU RAM UCO BANK(607066)
725 BALESAR RJ-271500100101993400/9412075
(आगोलाई) 		2715001000NRG24100520230095845 12/05/2023 HASTU 2715001WL003636 HASTU 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936056 HASATU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
726 BALESAR RJ-271500100101993400/9412075-A
(आगोलाई) 		2715001000NRG24100520230095846 12/05/2023 BHANVARI 2715001WL003636 BHANVARI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936087 BHANWARI UCO BANK(607066)
727 BALESAR RJ-271500100101993400/9412075-B
(आगोलाई) 		2715001000NRG24100520230095847 12/05/2023 babli 2715001WL003636 babli 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936137 BABLI WO PAPPU RAM UCO BANK(607066)
728 BALESAR RJ-271500100101993400/9412076
(आगोलाई) 		2715001000NRG24100520230095848 12/05/2023 CHAMPA 2715001WL003636 CHAMPA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639935993 CHAMPA UCO BANK(607066)
729 BALESAR RJ-271500100101993400/9412077
(आगोलाई) 		2715001000NRG24100520230095920 12/05/2023 JASI 2715001WL003637 JASI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936666 JASI UCO BANK(607066)
730 BALESAR RJ-271500100101993400/9412079
(आगोलाई) 		2715001000NRG24100520230095849 12/05/2023 SAYAR 2715001WL003636 SAYAR 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936660 SAYAR DEVI WO PRATAP RAM UCO BANK(607066)
731 BALESAR RJ-271500100101993400/9412080
(आगोलाई) 		2715001000NRG24100520230095850 12/05/2023 Pooja 2715001WL003636 Pooja 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936049 PUJA D/O CHAMPA RA UCO BANK(607066)
732 BALESAR RJ-271500100101993400/9412080-A
(आगोलाई) 		2715001000NRG24100520230095851 12/05/2023 CHANNI 2715001WL003636 CHANNI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936261 CHNANI W/O CHAMPA RAM UCO BANK(607066)
733 BALESAR RJ-271500100101993400/9412081-A
(आगोलाई) 		2715001000NRG24100520230095852 12/05/2023 KAMLI 2715001WL003636 KAMLI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936719 KAMLA W/O MOHAN RAM UCO BANK(607066)
734 BALESAR RJ-271500100101993400/9412082
(आगोलाई) 		2715001000NRG24100520230095853 12/05/2023 BABALU 2715001WL003636 BABALU 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639935999 BABLU DEVI WO SHANKAR RAM UCO BANK(607066)
735 BALESAR RJ-271500100101993400/9412084
(आगोलाई) 		2715001000NRG24100520230095854 12/05/2023 KALI 2715001WL003636 KALI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936301 KALI WO MUNNA RAM UCO BANK(607066)
736 BALESAR RJ-271500100101993400/9412086
(आगोलाई) 		2715001000NRG24100520230095855 12/05/2023 DAROPTI 2715001WL003636 DAROPTI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936001 DHOPI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
737 BALESAR RJ-271500100101993400/9412086-A
(आगोलाई) 		2715001000NRG24100520230095856 12/05/2023 santu 2715001WL003636 santu 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936138 SANTU UCO BANK(607066)
738 BALESAR RJ-271500100101993400/9412087
(आगोलाई) 		2715001000NRG24100520230095857 12/05/2023 rana ram 2715001WL003636 rana ram 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936432 RANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
739 BALESAR RJ-271500100101993400/9412090-A
(आगोलाई) 		2715001000NRG24100520230095859 12/05/2023 Padma 2715001WL003636 Padma 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936173 PADAMA UCO BANK(607066)
740 BALESAR RJ-271500100101993400/9412092
(आगोलाई) 		2715001000NRG24100520230095860 12/05/2023 Guddi 2715001WL003636 Guddi 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936062 GUDDI W/O KHIYA RAM UCO BANK(607066)
741 BALESAR RJ-271500100101993400/9412097-D
(आगोलाई) 		2715001000NRG24100520230095863 12/05/2023 Madhu devi 2715001WL003636 Madhu devi 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936389 MADHU DEVI W/O GIRDHARI RAM UCO BANK(607066)
742 BALESAR RJ-271500100101993400/9414745
(आगोलाई) 		2715001000NRG24100520230095784 12/05/2023 RUKAMO 2715001WL003635 RUKAMO 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936618 RUKAMO W/O RAMA RAM UCO BANK(607066)
743 BALESAR RJ-271500100101993400/9414747
(आगोलाई) 		2715001000NRG24100520230095787 12/05/2023 LADU 2715001WL003635 LADU 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936158 LADU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
744 BALESAR RJ-271500100101993400/9414748
(आगोलाई) 		2715001000NRG24100520230095789 12/05/2023 MOHANI 2715001WL003635 MOHANI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936161 MOHANI UCO BANK(607066)
745 BALESAR RJ-271500100101993400/9414749
(आगोलाई) 		2715001000NRG24100520230095791 12/05/2023 LADUDI 2715001WL003635 LADUDI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936053 LADUDI W/O GANPAT UCO BANK(607066)
746 BALESAR RJ-271500100101993400/9414750
(आगोलाई) 		2715001000NRG24100520230095792 12/05/2023 MOHARI 2715001WL003635 MOHARI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936007 MOHRO W/O OMA RAM UCO BANK(607066)
747 BALESAR RJ-271500100101993400/9414750-A
(आगोलाई) 		2715001000NRG24100520230095793 12/05/2023 PUNI 2715001WL003635 PUNI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936731 PUNI W/O JASA RAM UCO BANK(607066)
748 BALESAR RJ-271500100101993400/9414751
(आगोलाई) 		2715001000NRG24100520230095794 12/05/2023 DHANI DEVI 2715001WL003635 DHANI DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936651 DHANI DEVI WO OMA RAM UCO BANK(607066)
749 BALESAR RJ-271500100101993400/9414762
(आगोलाई) 		2715001000NRG24100520230095921 12/05/2023 GOBARRAM 2715001WL003637 GOBARRAM 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936063 GOBAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
750 BALESAR RJ-271500100101993400/9414763
(आगोलाई) 		2715001000NRG24100520230096253 12/05/2023 SHESHA RAM 2715001WL003657 SHESHA RAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936358 SHESHA RAM SO RANA RAM UCO BANK(607066)
751 BALESAR RJ-271500100101993400/9414768
(आगोलाई) 		2715001000NRG24100520230096026 12/05/2023 Basanti 2715001WL003639 Basanti 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936388 BASANTI UCO BANK(607066)
752 BALESAR RJ-271500100101993400/9421393
(आगोलाई) 		2715001000NRG24100520230095864 12/05/2023 BHAVRI 2715001WL003636 BHAVRI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936654 BHANWARI W/O KALU RAM UCO BANK(607066)
753 BALESAR RJ-271500100101993400/9421393-A
(आगोलाई) 		2715001000NRG24100520230095865 12/05/2023 MUNNI 2715001WL003636 MUNNI 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936134 MOHANI DEVI WO BHANWAR LAL UCO BANK(607066)
754 BALESAR RJ-271500100101993400/9421554
(आगोलाई) 		2715001000NRG24100520230096254 12/05/2023 PAREMARAM 2715001WL003657 PAREMARAM 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936538 PREMA RAM SO KISTUR RAM UCO BANK(607066)
755 BALESAR RJ-271500100101993400/9421554-B
(आगोलाई) 		2715001000NRG24100520230095922 12/05/2023 SANTOSH 2715001WL003637 SANTOSH 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936086 SANTOSH W/O KALU RAM UCO BANK(607066)
756 BALESAR RJ-271500100101993400/9421554-D
(आगोलाई) 		2715001000NRG24100520230095923 12/05/2023 KHAMA DEVI 2715001WL003637 KHAMA DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936108 KHAMA DEVI WO JAGADIASH UCO BANK(607066)
757 BALESAR RJ-271500100101993400/9421556
(आगोलाई) 		2715001000NRG24100520230095924 12/05/2023 MADU DEVI 2715001WL003637 MADU DEVI 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936038 MADU DEVI WO DEVA RAM UCO BANK(607066)
758 BALESAR RJ-271500100101993400/9421557-A
(आगोलाई) 		2715001000NRG24100520230096255 12/05/2023 USHA 2715001WL003657 USHA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936617 USHA WO CHAMPA LAL UCO BANK(607066)
759 BALESAR RJ-271500100101993400/9421576-A
(आगोलाई) 		2715001000NRG24100520230095736 12/05/2023 narpat lal 2715001WL003634 narpat lal 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639935987 NARPAT LAL UCO BANK(607066)
760 BALESAR RJ-271500100101993400/9421576-B
(आगोलाई) 		2715001000NRG24100520230095737 12/05/2023 ASHA 2715001WL003634 ASHA 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936383 ASHA WO BHOMRAJ UCO BANK(607066)
761 BALESAR RJ-271500100101993400/9421584
(आगोलाई) 		2715001000NRG24100520230095866 12/05/2023 KAMELESH 2715001WL003636 KAMELESH 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639935995 KAMALESH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
762 BALESAR RJ-271500100101993400/9421585
(आगोलाई) 		2715001000NRG24100520230095867 12/05/2023 SANTOSH 2715001WL003636 SANTOSH 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936000 SANTOSH UCO BANK(607066)
763 BALESAR RJ-271500100101993400/9421586-A
(आगोलाई) 		2715001000NRG24100520230095738 12/05/2023 rakesh kumar tiwari 2715001WL003634 rakesh kumar tiwari 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936753 RAKESH KUMAR TIWARI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
764 BALESAR RJ-271500100101993400/9421588
(आगोलाई) 		2715001000NRG24100520230095739 12/05/2023 SURESH KUMAR 2715001WL003634 SURESH KUMAR 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936743 SURESH KUMAR S/O RAMCHANDRA TIWARI UCO BANK(607066)
765 BALESAR RJ-271500100101993400/9421592-A
(आगोलाई) 		2715001000NRG24100520230096256 12/05/2023 RANI 2715001WL003657 RANI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936116 RANI W/O DASHARATH UCO BANK(607066)
766 BALESAR RJ-271500100101993400/9421593
(आगोलाई) 		2715001000NRG24100520230096028 12/05/2023 KUNI 2715001WL003639 KUNI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936109 KUNTI DEVI W/O MANGALA RAM UCO BANK(607066)
767 BALESAR RJ-271500100101993400/9421593-A
(आगोलाई) 		2715001000NRG24100520230096257 12/05/2023 MAHENDRA 2715001WL003657 MAHENDRA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936052 MAHENDRA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
768 BALESAR RJ-271500100101993400/9421594
(आगोलाई) 		2715001000NRG24100520230096029 12/05/2023 JETI 2715001WL003639 JETI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936399 JETI W/O NARA RAM UCO BANK(607066)
769 BALESAR RJ-271500100101993400/9428953
(आगोलाई) 		2715001000NRG24100520230095868 12/05/2023 GITA 2715001WL003636 GITA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936657 GITA WO KHIYA RAM UCO BANK(607066)
770 BALESAR RJ-271500100101993400/9428981
(आगोलाई) 		2715001000NRG24100520230096030 12/05/2023 LEHARO 2715001WL003639 LEHARO 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936207 LEHRO W/O NENA RAM UCO BANK(607066)
771 BALESAR RJ-271500100101993400/9428981-A
(आगोलाई) 		2715001000NRG24100520230096031 12/05/2023 PUSPA 2715001WL003639 PUSPA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936058 PUSPA WO HADMAN RAM UCO BANK(607066)
772 BALESAR RJ-271500100101993400/9428981-C
(आगोलाई) 		2715001000NRG24100520230096032 12/05/2023 SHUSHILA 2715001WL003639 SHUSHILA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936047 SUSILA W/O DEVA RAM UCO BANK(607066)
773 BALESAR RJ-271500100101993400/9428982
(आगोलाई) 		2715001000NRG24100520230096033 12/05/2023 KISTURI 2715001WL003639 KISTURI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639935988 KISTURI W/O MEGA RAM UCO BANK(607066)
774 BALESAR RJ-271500100101993400/9428983
(आगोलाई) 		2715001000NRG24100520230096034 12/05/2023 BHAWARI 2715001WL003639 BHAWARI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936060 BHANWARI DEVI WO SUKHDEV UCO BANK(607066)
775 BALESAR RJ-271500100101993400/9428983-A
(आगोलाई) 		2715001000NRG24100520230096035 12/05/2023 GOGA 2715001WL003639 GOGA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936140 GOGA WO NARPAT RAM UCO BANK(607066)
776 BALESAR RJ-271500100101993400/9428984
(आगोलाई) 		2715001000NRG24100520230095926 12/05/2023 SANTU 2715001WL003637 SANTU 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936092 SANTU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
777 BALESAR RJ-271500100101993400/9428984-B
(आगोलाई) 		2715001000NRG24100520230096036 12/05/2023 ANITA 2715001WL003639 ANITA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936095 ANITA W/O GANPAT RAM UCO BANK(607066)
778 BALESAR RJ-271500100101993400/9428985-A
(आगोलाई) 		2715001000NRG24100520230095869 12/05/2023 SHAKUNTALA 2715001WL003636 SHAKUNTALA 00462 UCBA0001302 2561 2561 Processed 17/05/2023 1639936348 SHAKUNTLA W/O GOUTAM CHAND UCO BANK(607066)
779 BALESAR RJ-271500100101993400/9428985-B
(आगोलाई) 		2715001000NRG24100520230096037 12/05/2023 LELA 2715001WL003639 LELA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936054 LILA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
780 BALESAR RJ-271500100101993400/9428986
(आगोलाई) 		2715001000NRG24100520230096038 12/05/2023 MUNNI DEVI 2715001WL003639 MUNNI DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936740 MUNNI W/O KALU RAM MEGHWAL UCO BANK(607066)
781 BALESAR RJ-271500100101993400/9428986-A
(आगोलाई) 		2715001000NRG24100520230096039 12/05/2023 SANGITA 2715001WL003639 SANGITA 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936730 SANGEETA DEVI W/O LILAM CHAND UCO BANK(607066)
782 BALESAR RJ-271500100101993400/9428987
(आगोलाई) 		2715001000NRG24100520230096040 12/05/2023 UGAMO 2715001WL003639 UGAMO 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936745 UGMA DEVI WO DERAM RAM MEGHWA UCO BANK(607066)
783 BALESAR RJ-271500100101993400/9428988
(आगोलाई) 		2715001000NRG24100520230096041 12/05/2023 GOGA DEVI 2715001WL003639 GOGA DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936742 GOGA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
784 BALESAR RJ-271500100101993400/9428988-A
(आगोलाई) 		2715001000NRG24100520230096042 12/05/2023 JYOTI 2715001WL003639 JYOTI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936089 JYOTI WO ASHOK UCO BANK(607066)
785 BALESAR RJ-271500100101993400/9428989
(आगोलाई) 		2715001000NRG24100520230096043 12/05/2023 PANCHI 2715001WL003639 PANCHI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639935994 PANCHI DEVI W/O LATE SH.JETHA RAM UCO BANK(607066)
786 BALESAR RJ-271500100101993400/9428989-B
(आगोलाई) 		2715001000NRG24100520230096044 12/05/2023 ASHOKA DEVI 2715001WL003639 ASHOKA DEVI 00462 UCBA0001302 2388 2388 Processed 17/05/2023 1639936767 ASHOKA DEVI W/O LAXSHMAN RAM UCO BANK(607066)
787 BALESAR RJ-271500100101993400/9428991
(आगोलाई) 		2715001000NRG24100520230095927 12/05/2023 LILA 2715001WL003637 LILA 00462 UCBA0001302 2316 2316 Processed 17/05/2023 1639936676 LEELA W/O POKAR RAM UCO BANK(607066)
788 BALESAR RJ-271500100101993400/9428993
(आगोलाई) 		2715001000NRG24100520230096259 12/05/2023 PAULA 2715001WL003657 PAULA 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936334 PALU W/O PEERA RAM UCO BANK(607066)
789 BALESAR RJ-271500100101993400/9428994-C
(आगोलाई) 		2715001000NRG24100520230096260 12/05/2023 omi 2715001WL003657 omi 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936040 OMI DEVI W/O GOPI LAL UCO BANK(607066)
790 BALESAR RJ-271500100101993400/9428995
(आगोलाई) 		2715001000NRG24100520230096261 12/05/2023 MOHANI 2715001WL003657 MOHANI 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936619 MOHANI UCO BANK(607066)
791 BALESAR RJ-271500100101993400/9428995-A
(आगोलाई) 		2715001000NRG24100520230096262 12/05/2023 Pootaki 2715001WL003657 Pootaki 00462 UCBA0001302 2304 2304 Processed 17/05/2023 1639936770 PUTKI W/O GAYAR RAM UCO BANK(607066)
792 BALESAR RJ-271500100101993400/9428997-A
(आगोलाई) 		2715001000NRG24100520230095796 12/05/2023 JHAMU 2715001WL003635 JHAMU 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936650 JHAMU W/O JASA RAM UCO BANK(607066)
793 BALESAR RJ-271500100101993400/9428999
(आगोलाई) 		2715001000NRG24100520230095797 12/05/2023 SHANTI 2715001WL003635 SHANTI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936349 SHANTI W/O RAVAL RAM UCO BANK(607066)
794 BALESAR RJ-271500100101993400/9429000
(आगोलाई) 		2715001000NRG24100520230095798 12/05/2023 ANCHI 2715001WL003635 ANCHI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639935996 ANACHI WO JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
795 BALESAR RJ-271500100101993400/9429000-A
(आगोलाई) 		2715001000NRG24100520230095799 12/05/2023 GOGI DEVI 2715001WL003635 GOGI DEVI 00462 UCBA0001302 2340 2340 Processed 17/05/2023 1639936671 GOGI WO BHOMA RAM UCO BANK(607066)
796 BALESAR RJ-271500101101992800/9413365-A
(भाटेलाई पुरोहितान) 		2715001000NRG24100520230096046 12/05/2023 Leela 2715001WL003640 Leela 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936100 LEELA W/O SHRAWAN RAM UCO BANK(607066)
797 BALESAR RJ-271500101101992800/9413365-A
(भाटेलाई पुरोहितान) 		2715001000NRG24100520230096045 12/05/2023 Shravan ram 2715001WL003640 Shravan ram 00462 UCBA0001302 3060 3060 Processed 17/05/2023 1639936577 SHRAVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 823028 823028
798 BALESAR RJ-271500100101991400/6211659-A
(आगोलाई) 		2715001000NRG24100520230095937 12/05/2023 INDRA 2715001WL003638 INDRA 00462 UCBA0002401 2352 2352 Processed 17/05/2023 1639936579 INDRA WO DEVI LAL UCO BANK(607066)
SubTotal 2352 2352
799 BALESAR RJ-271500100101991500/6212271-A
(आगोलाई) 		2715001000NRG24100520230094561 12/05/2023 POOJA 2715001WL003619 POOJA 00698 RMGB0000604 910 910 Processed 17/05/2023 1639936524 Mrs. POOJA POOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 910 910
Total 1733551 1733551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_120523APB_FTO_39675 Bank of Baroda BARB0BALESA Balesar 16494
2 BALESAR RJ2715001_120523APB_FTO_39675 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 2090
3 BALESAR RJ2715001_120523APB_FTO_39675 Canara Bank CNRB0004855 SURSAGAR JODHPUR 2366
4 BALESAR RJ2715001_120523APB_FTO_39675 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 10462
5 BALESAR RJ2715001_120523APB_FTO_39675 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 30838
6 BALESAR RJ2715001_120523APB_FTO_39675 Punjab National Bank PUNB0171510 Balesar Durgawatan 20102
7 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 3003
8 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0009486 JELOOGAGADI 91008
9 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0011602 PRATAP NAGAR, JODHPUR 2304
10 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0031649 CHOKHA 3070
11 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0031785 CHOPASNI HOUSING BOARD, JODHPUR 3060
12 BALESAR RJ2715001_120523APB_FTO_39675 State Bank of India SBIN0032010 BALESAR 19758
13 BALESAR RJ2715001_120523APB_FTO_39675 UCO Bank UCBA0001088 BALESAR SATTA 25471
14 BALESAR RJ2715001_120523APB_FTO_39675 UCO Bank UCBA0001222 BELWA 677235
15 BALESAR RJ2715001_120523APB_FTO_39675 UCO Bank UCBA0001302 AGOLAI 823028
16 BALESAR RJ2715001_120523APB_FTO_39675 UCO Bank UCBA0002401 HIMMAT NAGAR 2352
17 BALESAR RJ2715001_120523APB_FTO_39675 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 910

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