Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_040523APB_FTO_30301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESAR RJ-271500100601992400/6200501-A
(बावरली) 		2715001000NRG24030520230054861 04/05/2023 SANTI 2715001WL002234 SANTI 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791657 SHANTI DEVI W O PURKHARAM BANK OF BARODA(606985)
2 BALESAR RJ-271500100601992400/6200503
(बावरली) 		2715001000NRG24030520230054863 04/05/2023 JATI 2715001WL002234 JATI 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086407 JETHI DEVI W O NAGARAM BANK OF BARODA(606985)
3 BALESAR RJ-271500100601992400/6200504-B
(बावरली) 		2715001000NRG24030520230054864 04/05/2023 ROOPO DEVI 2715001WL002234 ROOPO DEVI 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791669 RUPO DEVI W O OM PRAKASH BANK OF BARODA(606985)
4 BALESAR RJ-271500100601992400/6200525-C
(बावरली) 		2715001000NRG24030520230054873 04/05/2023 PUSPA 2715001WL002234 PUSPA 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086433 PUSHPA DEVI W O GOUTAMCHAND BANK OF BARODA(606985)
5 BALESAR RJ-271500100601992400/6200541
(बावरली) 		2715001000NRG24030520230054943 04/05/2023 CHENDER KANWAR 2715001WL002235 CHENDER KANWAR 00045 BARB0BALESA 2860 2860 Processed 13/05/2023 1524791634 CHANDRA KANWAR W O HARI SINGH BANK OF BARODA(606985)
6 BALESAR RJ-271500100601992400/6200541
(बावरली) 		2715001000NRG24030520230054942 04/05/2023 HERI SINGH 2715001WL002235 HERI SINGH 00045 BARB0BALESA 2860 2860 Processed 13/05/2023 1524791660 HARI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 BALESAR RJ-271500100601992400/6200541-B
(बावरली) 		2715001000NRG24030520230054944 04/05/2023 CHANDU KANWAR 2715001WL002235 CHANDU KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791633 CHANDU KANWAR W O JASWANT SINGH BANK OF BARODA(606985)
8 BALESAR RJ-271500100601992400/6200541-C
(बावरली) 		2715001000NRG24030520230054945 04/05/2023 ANOP KANWAR 2715001WL002235 ANOP KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791665 ANOP KANWAR W O SAWAI SINGH BANK OF BARODA(606985)
9 BALESAR RJ-271500100601992400/6200568
(बावरली) 		2715001000NRG24030520230054877 04/05/2023 KHAMA DEVI 2715001WL002234 KHAMA DEVI 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791635 KHAMMA DEVI W O LABU RAM BANK OF BARODA(606985)
10 BALESAR RJ-271500100601992400/6203395
(बावरली) 		2715001000NRG24030520230054951 04/05/2023 ACHAL SINGH 2715001WL002235 ACHAL SINGH 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086439 ACHAL SINGH S O POL SINGH BANK OF BARODA(606985)
11 BALESAR RJ-271500100601992400/6203397
(बावरली) 		2715001000NRG24030520230054886 04/05/2023 sumer singh 2715001WL002234 sumer singh 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086451 SUMER SINGH S O POL SINGH BANK OF BARODA(606985)
12 BALESAR RJ-271500100601992400/9414805
(बावरली) 		2715001000NRG24030520230054910 04/05/2023 Madu kanwar 2715001WL002234 Madu kanwar 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086435 MANDU KANWAR W O SHAITAN SINGH BANK OF BARODA(606985)
13 BALESAR RJ-271500100601992400/9414811-C
(बावरली) 		2715001000NRG24030520230054915 04/05/2023 Pep singh 2715001WL002234 Pep singh 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791779 Pep Singh BANK OF BARODA(606985)
14 BALESAR RJ-271500100601992400/9414816
(बावरली) 		2715001000NRG24030520230054917 04/05/2023 MOHAN KANWAR 2715001WL002234 MOHAN KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086434 MOHAN KANWAR W O DEVI SINGH BANK OF BARODA(606985)
15 BALESAR RJ-271500100601992400/9414820-A
(बावरली) 		2715001000NRG24030520230054921 04/05/2023 GITA KANWAR 2715001WL002234 GITA KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086427 GEETA KANWAR W O PEP SINGH BANK OF BARODA(606985)
16 BALESAR RJ-271500100601992400/9414822
(बावरली) 		2715001000NRG24030520230054922 04/05/2023 GULAB KANWAR 2715001WL002234 GULAB KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791754 GULABO KANWAR W O NAGSINGH BANK OF BARODA(606985)
17 BALESAR RJ-271500100601992400/9414825
(बावरली) 		2715001000NRG24030520230054923 04/05/2023 GANGA SINGH 2715001WL002234 GANGA SINGH 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791827 GANGA SINGH S O PADAM SINGH BANK OF BARODA(606985)
18 BALESAR RJ-271500100601992400/9414825
(बावरली) 		2715001000NRG24030520230054924 04/05/2023 MOHAN KANWAR 2715001WL002234 MOHAN KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791829 MOHAN KANWAR W O GANGA SINGH BANK OF BARODA(606985)
19 BALESAR RJ-271500100601992400/9414826
(बावरली) 		2715001000NRG24030520230054925 04/05/2023 RASAL KANWAR 2715001WL002234 RASAL KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524791828 RASHAL KANWAR W O HIMMAT SINGH BANK OF BARODA(606985)
20 BALESAR RJ-271500100601992400/9414827
(बावरली) 		2715001000NRG24030520230054926 04/05/2023 DHPU KANWAR 2715001WL002234 DHPU KANWAR 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1524792023 DHAPU KANWAR W O BAG SINGH BANK OF BARODA(606985)
21 BALESAR RJ-271500100601992400/9414828-B
(बावरली) 		2715001000NRG24030520230054928 04/05/2023 ACHAL SINGH 2715001WL002234 ACHAL SINGH 00045 BARB0BALESA 2600 2600 Processed 13/05/2023 1526086440 Achal Singh BANK OF BARODA(606985)
22 BALESAR RJ-271500100601992400/9414833
(बावरली) 		2715001000NRG24030520230054972 04/05/2023 pappu kanwar 2715001WL002235 pappu kanwar 00045 BARB0BALESA 2860 2860 Processed 13/05/2023 1526086450 PAPPU KANWAR W O BHAG SINGH BANK OF BARODA(606985)
23 BALESAR RJ-271500101701984000/9423842-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24030520230054255 04/05/2023 KHAMA 2715001WL002167 KHAMA 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791743 Khamma Devi BANK OF BARODA(606985)
24 BALESAR RJ-271500101701984000/9423843-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24030520230054257 04/05/2023 MAINA 2715001WL002167 MAINA 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791746 Maina BANK OF BARODA(606985)
25 BALESAR RJ-271500101701991300/6211816-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056355 04/05/2023 SOMI DEVI 2715001WL002304 SOMI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791630 SOMI DEVI W O DUNGAR RAM BANK OF BARODA(606985)
26 BALESAR RJ-271500101701991300/6211817
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056356 04/05/2023 GANGA DEVI 2715001WL002304 GANGA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792021 GANGA DEVI W O LALA RAM BANK OF BARODA(606985)
27 BALESAR RJ-271500101701991300/6211817-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056357 04/05/2023 JUSEKI DEVI 2715001WL002304 JUSEKI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791765 JASI DEVI WO BOHRA RAM BANK OF BARODA(606985)
28 BALESAR RJ-271500101701991300/6211817-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056358 04/05/2023 Reshami 2715001WL002304 Reshami 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791773 Reshami BANK OF BARODA(606985)
29 BALESAR RJ-271500101701991300/6211818-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056359 04/05/2023 KIRAN DEVI 2715001WL002304 KIRAN DEVI 00045 BARB0BALESA 1111 1111 Processed 13/05/2023 1524791664 KIRAN DEVI W O ASHOK KUMAR BANK OF BARODA(606985)
30 BALESAR RJ-271500101701991300/6211832-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056360 04/05/2023 VIMLA DEVI 2715001WL002304 VIMLA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791651 VIMLA WO DOULA RAM BANK OF BARODA(606985)
31 BALESAR RJ-271500101701991300/6212259-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056361 04/05/2023 SUGANO DEVI 2715001WL002304 SUGANO DEVI 00045 BARB0BALESA 909 909 Processed 13/05/2023 1524791772 SUGANO DEVI WO BHAIRA RAM BANK OF BARODA(606985)
32 BALESAR RJ-271500101701991300/6212501
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056362 04/05/2023 GEETA 2715001WL002304 GEETA 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792022 GEETA DEVI W O DURGA RAM BANK OF BARODA(606985)
33 BALESAR RJ-271500101701991300/6212507-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056364 04/05/2023 BEBI DEVI 2715001WL002304 BEBI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791646 BIBA WO HADMAN RAM BANK OF BARODA(606985)
34 BALESAR RJ-271500101701991300/6212508
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056365 04/05/2023 PURO DEVI 2715001WL002304 PURO DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791653 PURO W O PUKA RAM BANK OF BARODA(606985)
35 BALESAR RJ-271500101701991300/6212510-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056367 04/05/2023 indra devi 2715001WL002304 indra devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791723 Indra Devi BANK OF BARODA(606985)
36 BALESAR RJ-271500101701991300/6212512-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056368 04/05/2023 JHAMU DEVI 2715001WL002304 JHAMU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791626 JHAMU DEVI W O AIDAN RAM BANK OF BARODA(606985)
37 BALESAR RJ-271500101701991300/6212512-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056369 04/05/2023 TIPU DEVI 2715001WL002304 TIPU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791627 TIPU DEVI W O MOHAN RAM BANK OF BARODA(606985)
38 BALESAR RJ-271500101701991300/6212512-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056370 04/05/2023 jhamu devi 2715001WL002304 jhamu devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791766 JHAMU DEVI W O HARKA RAM BANK OF BARODA(606985)
39 BALESAR RJ-271500101701991300/6212514
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056371 04/05/2023 PUNI DEVI 2715001WL002304 PUNI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086431 PUNI DEVI W O GOPA RAM BANK OF BARODA(606985)
40 BALESAR RJ-271500101701991300/6212514-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056373 04/05/2023 SUGNO DEVI 2715001WL002304 SUGNO DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791724 Sugno Devi BANK OF BARODA(606985)
41 BALESAR RJ-271500101701991300/6212516-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056375 04/05/2023 RAJOO DEVI 2715001WL002304 RAJOO DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086420 RAJU DEVI WO GOPA RAM BANK OF BARODA(606985)
42 BALESAR RJ-271500101701991300/6212516-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056376 04/05/2023 PANI DEVI 2715001WL002304 PANI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791682 PANI DEVI WO OM PRAKASH BANK OF BARODA(606985)
43 BALESAR RJ-271500101701991300/6212519-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056377 04/05/2023 SUKHI DEVI 2715001WL002304 SUKHI DEVI 00045 BARB0BALESA 1111 1111 Processed 13/05/2023 1524791667 SUKI DEVI WO NATHA RAM BANK OF BARODA(606985)
44 BALESAR RJ-271500101701991300/6212522-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056378 04/05/2023 CHANRA DEVI 2715001WL002304 CHANRA DEVI 00045 BARB0BALESA 1212 1212 Processed 13/05/2023 1524791629 CHANRA DEVI WO BANDA RAM BANK OF BARODA(606985)
45 BALESAR RJ-271500101701991300/6212532-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056381 04/05/2023 PAPU DEVI 2715001WL002304 PAPU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086421 PAPPU DEVI WO BABU RAM BANK OF BARODA(606985)
46 BALESAR RJ-271500101701991300/6212532-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056382 04/05/2023 Keshar devi 2715001WL002304 Keshar devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791764 KESHAR DEVI WO PAHPA RAM BANK OF BARODA(606985)
47 BALESAR RJ-271500101701991300/6212533-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056383 04/05/2023 NAKHTU DEVI 2715001WL002304 NAKHTU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086422 NAKATU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 BALESAR RJ-271500101701991300/6212538-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056384 04/05/2023 JEEYO 2715001WL002304 JEEYO 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791648 JIYO WO KESA RAM BANK OF BARODA(606985)
49 BALESAR RJ-271500101701991300/6212539
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056385 04/05/2023 baibi 2715001WL002304 baibi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791774 Baibi BANK OF BARODA(606985)
50 BALESAR RJ-271500101701991300/6212540-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056386 04/05/2023 UGAMA DEVI 2715001WL002304 UGAMA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791763 UGMA DEVI WO MOHAN RAM BANK OF BARODA(606985)
51 BALESAR RJ-271500101701991300/6212545-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056389 04/05/2023 KALI 2715001WL002304 KALI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792020 KALI DEVI W O BHANWARA RAM BANK OF BARODA(606985)
52 BALESAR RJ-271500101701991300/6212546
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056391 04/05/2023 ANACHI DEVI 2715001WL002304 ANACHI DEVI 00045 BARB0BALESA 1212 1212 Processed 13/05/2023 1524791717 ANACHI DEVI W O TULSA RAM BANK OF BARODA(606985)
53 BALESAR RJ-271500101701991300/6212547
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056393 04/05/2023 SAYAR 2715001WL002304 SAYAR 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791762 SAYAR W O LALA RAM BANK OF BARODA(606985)
54 BALESAR RJ-271500101701991300/6212548
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056395 04/05/2023 MAGI DEVI 2715001WL002304 MAGI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791645 MAGI DEVI W O CHANDRA RAM BANK OF BARODA(606985)
55 BALESAR RJ-271500101701991300/6212549
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056396 04/05/2023 MADU DEVI 2715001WL002304 MADU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086430 MADU DEVI W O MOHAN RAM BANK OF BARODA(606985)
56 BALESAR RJ-271500101701991300/6212561
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056398 04/05/2023 KESI DEVI 2715001WL002304 KESI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792008 KESI DEVI WO PEMA RAM BANK OF BARODA(606985)
57 BALESAR RJ-271500101701991300/6212563
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056399 04/05/2023 KALI DEVI 2715001WL002304 KALI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791685 KALI DEVI WO LUMBA RAM BANK OF BARODA(606985)
58 BALESAR RJ-271500101701991300/6212563-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056400 04/05/2023 SANTU DEVI 2715001WL002304 SANTU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791715 SANTU DEVI W O SUJA RAM BANK OF BARODA(606985)
59 BALESAR RJ-271500101701991300/6212571
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056401 04/05/2023 MEERA 2715001WL002304 MEERA 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791652 MEERA WO AMARA RAM BANK OF BARODA(606985)
60 BALESAR RJ-271500101701991300/6212576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056402 04/05/2023 BIBA DEVI 2715001WL002304 BIBA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791628 BIBA DEVI W O OM PRAKASH BANK OF BARODA(606985)
61 BALESAR RJ-271500101701991300/6212577
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056403 04/05/2023 BAJI DEVI 2715001WL002304 BAJI DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086419 BIJI DEVI WO GOMA RAM BANK OF BARODA(606985)
62 BALESAR RJ-271500101701991300/6212581
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056406 04/05/2023 jongi devi 2715001WL002304 jongi devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791631 JOGI DEVI W O BHAGA RAM BANK OF BARODA(606985)
63 BALESAR RJ-271500101701991300/6212596-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056409 04/05/2023 SUKHA DEVI 2715001WL002304 SUKHA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792014 SUKHA DEVI WO BENA RAM BANK OF BARODA(606985)
64 BALESAR RJ-271500101701991300/6212597
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056410 04/05/2023 punee 2715001WL002304 punee 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086423 PUNI WO LALU RAM BANK OF BARODA(606985)
65 BALESAR RJ-271500101701991300/6212598-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056411 04/05/2023 SHARDA DEVI 2715001WL002304 SHARDA DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524792015 SHARDA DEVI W O HAMIRA RAM BANK OF BARODA(606985)
66 BALESAR RJ-271500101701991300/6212600
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056412 04/05/2023 BHANWAR RAM 2715001WL002304 BHANWAR RAM 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791640 MR BHANWARA RAM STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500101701991300/6212604
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056413 04/05/2023 MADU DEVI 2715001WL002304 MADU DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1526086418 MADU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 BALESAR RJ-271500101701991300/6212607
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056414 04/05/2023 GEETA 2715001WL002304 GEETA 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791684 GEETA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 BALESAR RJ-271500101701991300/6212822
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056416 04/05/2023 LUNDA RAM 2715001WL002304 LUNDA RAM 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791767 LUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALESAR RJ-271500101701991300/9494412-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056417 04/05/2023 BABURI DEVI 2715001WL002304 BABURI DEVI 00045 BARB0BALESA 1010 1010 Processed 13/05/2023 1524791647 BABU DEVI W O KUNANA RAM BANK OF BARODA(606985)
71 BALESAR RJ-271500101701991300/9494418
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056419 04/05/2023 NATHEE DEVI 2715001WL002304 NATHEE DEVI 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791712 NATHI WO LUMBA RAM BANK OF BARODA(606985)
72 BALESAR RJ-271500101701991300/9494418-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056420 04/05/2023 HADMAN RAM 2715001WL002304 HADMAN RAM 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791654 Hadman Ram BANK OF BARODA(606985)
73 BALESAR RJ-271500101701991300/9494418-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056421 04/05/2023 dhani devi 2715001WL002304 dhani devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791714 DHANI DEVI WO SOHAN RAM BANK OF BARODA(606985)
74 BALESAR RJ-271500101701991300/9494431
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056422 04/05/2023 Dhanni Devi 2715001WL002304 Dhanni Devi 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791711 DHANNI DEVI WO BHAKAR RAM BANK OF BARODA(606985)
75 BALESAR RJ-271500101701991300/9494432
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056423 04/05/2023 Sugna Devi 2715001WL002304 Sugna Devi 00045 BARB0BALESA 1212 1212 Processed 13/05/2023 1524791716 SUGNA DEVI WO MOHAN RAM SUGNA DEVI WO MO BANK OF BARODA(606985)
76 BALESAR RJ-271500101701991300/9494433
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056424 04/05/2023 CHHOTA 2715001WL002304 CHHOTA 00045 BARB0BALESA 1313 1313 Processed 13/05/2023 1524791713 CHHOTA WO NARPAT RAM BANK OF BARODA(606985)
77 BALESAR RJ-271500101801990200/6203034-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054187 04/05/2023 LEELA 2715001WL002166 LEELA 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791741 Lila BANK OF BARODA(606985)
78 BALESAR RJ-271500101801990200/6203044-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054194 04/05/2023 MADHU CHOUDHARY 2715001WL002166 MADHU CHOUDHARY 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791740 MADHU JAT D/O GOMA RAM UCO BANK(607066)
79 BALESAR RJ-271500101801990200/6203045-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054197 04/05/2023 DHAPU DEVI 2715001WL002166 DHAPU DEVI 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791744 Dhapu Devi BANK OF BARODA(606985)
80 BALESAR RJ-271500101801990200/6203047
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054199 04/05/2023 Dhapu 2715001WL002166 Dhapu 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791726 DHAPU WO MAGA RAM BANK OF BARODA(606985)
81 BALESAR RJ-271500101801990200/6203048-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054201 04/05/2023 CHUKI DEVI 2715001WL002166 CHUKI DEVI 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791739 CHUKI DEVI WO NATHA RAM BANK OF BARODA(606985)
82 BALESAR RJ-271500101801990200/6203048-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054202 04/05/2023 HASU 2715001WL002166 HASU 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791769 HASU WO SUKHA RAM BANK OF BARODA(606985)
83 BALESAR RJ-271500101801990200/6209008-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054207 04/05/2023 lila 2715001WL002166 lila 00045 BARB0BALESA 1647 1647 Processed 13/05/2023 1524791728 LILA BANK OF BARODA(606985)
84 BALESAR RJ-271500101801990200/6209019
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054274 04/05/2023 BHUREE 2715001WL002167 BHUREE 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791677 BHURI DEVI W O NAINA RAM BANK OF BARODA(606985)
85 BALESAR RJ-271500101801990200/6209062-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054292 04/05/2023 BHANWARI DEVI 2715001WL002167 BHANWARI DEVI 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791745 BHANWARI DEVI WO LEKHA RAM PUNJAB NATIONAL BANK(508568)
86 BALESAR RJ-271500101801990200/9423684-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054332 04/05/2023 Nirma 2715001WL002167 Nirma 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791689 Nirma BANK OF BARODA(606985)
87 BALESAR RJ-271500101801990200/9423704-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054345 04/05/2023 DEVI 2715001WL002167 DEVI 00045 BARB0BALESA 1629 1629 Processed 13/05/2023 1524791742 Devi BANK OF BARODA(606985)
88 BALESAR RJ-271500101801990200/9423717-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054235 04/05/2023 JASU DEVI 2715001WL002166 JASU DEVI 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791688 JASU DEVI W O MAGARAM BANK OF BARODA(606985)
89 BALESAR RJ-271500101801990200/9423730-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054251 04/05/2023 DEVI 2715001WL002166 DEVI 00045 BARB0BALESA 1830 1830 Processed 13/05/2023 1524791770 DEVI WO BABU RAM BANK OF BARODA(606985)
90 BALESAR RJ-271500930801989500/3666215-A
(जाटी भान्डू) 		2715009000NRG24030520230054359 04/05/2023 Rekha Devi 2715009WL002168 Rekha Devi 00045 BARB0BALESA 2535 2535 Processed 13/05/2023 1526086391 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500930801989500/3677519-A
(जाटी भान्डू) 		2715009000NRG24040520230055619 04/05/2023 NAKHTU DEVI 2715009WL002283 NAKHTU DEVI 00045 BARB0BALESA 1930 1930 Processed 13/05/2023 1526086378 NAKHTU DEVI WO LONGA RAM BANK OF BARODA(606985)
92 BALESAR RJ-271500930801989500/3677555-A
(जाटी भान्डू) 		2715009000NRG24040520230055643 04/05/2023 ARJUN RAM 2715009WL002283 ARJUN RAM 00045 BARB0BALESA 2509 2509 Processed 13/05/2023 1526086443 Arjun Ram BANK OF BARODA(606985)
93 BALESAR RJ-271500930801989500/3677555-C
(जाटी भान्डू) 		2715009000NRG24040520230055646 04/05/2023 SHOBHA DEVI 2715009WL002283 SHOBHA DEVI 00045 BARB0BALESA 2509 2509 Processed 13/05/2023 1524791729 Shobha Devi BANK OF BARODA(606985)
94 BALESAR RJ-271500930801989500/3677603-C
(जाटी भान्डू) 		2715009000NRG24030520230054405 04/05/2023 JASU DEVI 2715009WL002169 JASU DEVI 00045 BARB0BALESA 1719 1719 Processed 13/05/2023 1524791787 Jasu Devi BANK OF BARODA(606985)
95 BALESAR RJ-271500930801989500/9293107-B
(जाटी भान्डू) 		2715009000NRG24030520230054370 04/05/2023 KANCHAN DEVI 2715009WL002168 KANCHAN DEVI 00045 BARB0BALESA 2535 2535 Processed 13/05/2023 1524791786 Kanchan Devi BANK OF BARODA(606985)
96 BALESAR RJ-271500930801989500/9478032-C
(जाटी भान्डू) 		2715009000NRG24040520230055715 04/05/2023 guddi devi 2715009WL002284 guddi devi 00045 BARB0BALESA 2496 2496 Processed 13/05/2023 1524791776 GUDDI DEVI WO SURESH RAM BANK OF BARODA(606985)
97 BALESAR RJ-271500930801989500/9478036
(जाटी भान्डू) 		2715009000NRG24040520230055716 04/05/2023 Chandra Singh 2715009WL002284 Chandra Singh 00045 BARB0BALESA 2304 2304 Processed 13/05/2023 1524792016 CHANDRA SINGH SO SOHAN SINGH BANK OF BARODA(606985)
SubTotal 169440 169440
98 BALESAR RJ-271500101701991300/6212526-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056379 04/05/2023 PUSHPA DEVI 2715001WL002304 PUSHPA DEVI 00045 BARB0JODCHO 1313 1313 Processed 13/05/2023 1524791753 PUSHPA DEVI WO MAGA RAM BANK OF BARODA(606985)
SubTotal 1313 1313
99 BALESAR RJ-271500101701991300/6212514-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056372 04/05/2023 NARAYAN RAM 2715001WL002304 NARAYAN RAM 00051 MAHB0001827 1313 1313 Processed 13/05/2023 1524791725 NARAYAN RAM BANK OF BARODA(606985)
SubTotal 1313 1313
100 BALESAR RJ-271500101801990200/6209056
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054223 04/05/2023 ANNOPA RAM 2715001WL002166 ANNOPA RAM 00114 RSCB0026013 1647 1647 Processed 13/05/2023 1524791738 ANNOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 BALESAR RJ-271500101801990200/6209080
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054232 04/05/2023 DHAPU DEVI 2715001WL002166 DHAPU DEVI 00114 RSCB0026013 1830 1830 Processed 13/05/2023 1524791778 DHAPU DEVI W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BALESAR RJ-271500101801990300/6203091-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056438 04/05/2023 SAYAR DEVI 2715001WL002305 SAYAR DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1526086410 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
103 BALESAR RJ-271500101801990300/6203091-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056439 04/05/2023 RANI DEVI 2715001WL002305 RANI DEVI 00114 RSCB0026013 1980 1980 Processed 13/05/2023 1524791638 RANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 BALESAR RJ-271500101801990300/6203094
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056440 04/05/2023 MERGON DEVI 2715001WL002305 MERGON DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524792011 MERGO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 BALESAR RJ-271500101801990300/6203096
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056441 04/05/2023 SUVA DEVI 2715001WL002305 SUVA DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791639 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 BALESAR RJ-271500101801990300/6203097
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056442 04/05/2023 DEVI 2715001WL002305 DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791643 SMT DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BALESAR RJ-271500101801990300/9414603
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056444 04/05/2023 KARANI DAN 2715001WL002305 KARANI DAN 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791710 KARANI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
108 BALESAR RJ-271500101801990300/9414618-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056450 04/05/2023 MEERO 2715001WL002305 MEERO 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791637 MEERA DEVI UCO BANK(607066)
109 BALESAR RJ-271500101801990300/9414625
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056456 04/05/2023 LAXMI DEVI 2715001WL002305 LAXMI DEVI 00114 RSCB0026013 2160 2160 Processed 13/05/2023 1524791644 LAKSHMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BALESAR RJ-271500101801990300/9494852
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056460 04/05/2023 HIGALAG DAN 2715001WL002305 HIGALAG DAN 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791783 HIGALAG DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
111 BALESAR RJ-271500101801991600/9414635
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056467 04/05/2023 KHAMA DEVI 2715001WL002305 KHAMA DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791636 KHAMA DEVI WO ANADA RAM UCO BANK(607066)
112 BALESAR RJ-271500101801991600/9414635-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056468 04/05/2023 PREMI DEVI 2715001WL002305 PREMI DEVI 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524791655 PREMI W/O KUMBHA RAM UCO BANK(607066)
113 BALESAR RJ-271500101801991600/9414650
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056481 04/05/2023 RMEELA 2715001WL002305 RMEELA 00114 RSCB0026013 2340 2340 Processed 13/05/2023 1524792010 RAMILA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 31017 31017
114 BALESAR RJ-271500100601992400/6200505
(बावरली) 		2715001000NRG24030520230054866 04/05/2023 KAMILA 2715001WL002234 KAMILA 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791475 KAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALESAR RJ-271500100601992400/6200543-B
(बावरली) 		2715001000NRG24030520230054876 04/05/2023 Dharma ram 2715001WL002234 Dharma ram 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791483 DHARMA RAM SO MAGA RAM PUNJAB NATIONAL BANK(508568)
116 BALESAR RJ-271500100601992400/6200547-A
(बावरली) 		2715001000NRG24030520230054786 04/05/2023 Mularam 2715001WL002233 Mularam 00354 PUNB0014710 2200 2200 Processed 13/05/2023 1524791482 MULA RAM SO PEPA RAM PUNJAB NATIONAL BANK(508568)
117 BALESAR RJ-271500100601992400/6203418
(बावरली) 		2715001000NRG24030520230054964 04/05/2023 Prem kanwar 2715001WL002235 Prem kanwar 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791864 PREM KANWAR PUNJAB NATIONAL BANK(508568)
118 BALESAR RJ-271500100601992400/9414818
(बावरली) 		2715001000NRG24030520230054918 04/05/2023 MOHAN KANWAR 2715001WL002234 MOHAN KANWAR 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791833 MOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALESAR RJ-271500100601992400/9414820
(बावरली) 		2715001000NRG24030520230054920 04/05/2023 DARIYAW KANWAR 2715001WL002234 DARIYAW KANWAR 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791473 DIRU KANWAR WO KHET SINGH PUNJAB NATIONAL BANK(508568)
120 BALESAR RJ-271500100601992400/9414831
(बावरली) 		2715001000NRG24030520230054931 04/05/2023 JUBER SINGH 2715001WL002234 JUBER SINGH 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791491 JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 BALESAR RJ-271500100601992400/9414836
(बावरली) 		2715001000NRG24030520230054933 04/05/2023 USHA KANWAR 2715001WL002234 USHA KANWAR 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791834 USHA KANWAR WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
122 BALESAR RJ-271500100601992400/9414842-A
(बावरली) 		2715001000NRG24030520230054936 04/05/2023 MANGU KANWAR 2715001WL002234 MANGU KANWAR 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791832 MAGNU KANWAR WO KHUSHAL SINGH BANK OF BARODA(606985)
123 BALESAR RJ-271500100601992600/6203373
(बावरली) 		2715001000NRG24030520230054860 04/05/2023 chandr singh 2715001WL002233 chandr singh 00354 PUNB0014710 2600 2600 Processed 13/05/2023 1524791471 CHANDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 BALESAR RJ-271500101701984000/9423804-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24030520230054253 04/05/2023 DHAPU 2715001WL002167 DHAPU 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791840 DHAPU PUNJAB NATIONAL BANK(508568)
125 BALESAR RJ-271500101701991300/6212821
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056415 04/05/2023 DIPA RAM 2715001WL002304 DIPA RAM 00354 PUNB0014710 1313 1313 Processed 13/05/2023 1524791837 DIPA RAM SO PADAMA RAM PUNJAB NATIONAL BANK(508568)
126 BALESAR RJ-271500101801990200/6203001
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054155 04/05/2023 BARJU DEVI 2715001WL002166 BARJU DEVI 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791917 BARJU DEVI WO UKARA RAM PUNJAB NATIONAL BANK(508568)
127 BALESAR RJ-271500101801990200/6203002
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054156 04/05/2023 LUNI DEVI 2715001WL002166 LUNI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791894 LUNI DEVI WO MODA RAM PUNJAB NATIONAL BANK(508568)
128 BALESAR RJ-271500101801990200/6203002-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054157 04/05/2023 BHANWARI DEVI 2715001WL002166 BHANWARI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791910 BHANWARI DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
129 BALESAR RJ-271500101801990200/6203002-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054158 04/05/2023 GEETA 2715001WL002166 GEETA 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791915 GITA WO DHALA RAM PUNJAB NATIONAL BANK(508568)
130 BALESAR RJ-271500101801990200/6203008
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054258 04/05/2023 khumbha ram 2715001WL002167 khumbha ram 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791836 KUMBHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 BALESAR RJ-271500101801990200/6203008-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054259 04/05/2023 BARJU 2715001WL002167 BARJU 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791469 BARJU PUNJAB NATIONAL BANK(508568)
132 BALESAR RJ-271500101801990200/6203009-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054160 04/05/2023 GANGA 2715001WL002166 GANGA 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791859 GANGA WO KESARAM PUNJAB NATIONAL BANK(508568)
133 BALESAR RJ-271500101801990200/6203010
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054162 04/05/2023 MANU DEVI 2715001WL002166 MANU DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791456 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
134 BALESAR RJ-271500101801990200/6203011
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054163 04/05/2023 HAWADEVI 2715001WL002166 HAWADEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791852 HAWA DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
135 BALESAR RJ-271500101801990200/6203014
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054165 04/05/2023 JASI DEVI 2715001WL002166 JASI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791904 JASI DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
136 BALESAR RJ-271500101801990200/6203015
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054166 04/05/2023 AMARA RAM 2715001WL002166 AMARA RAM 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791478 AMRA RAM SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
137 BALESAR RJ-271500101801990200/6203019
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054170 04/05/2023 SANTU DEVI 2715001WL002166 SANTU DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791908 SANTOSH WO TIKADA RAM PUNJAB NATIONAL BANK(508568)
138 BALESAR RJ-271500101801990200/6203020
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054171 04/05/2023 GORKHA RAM 2715001WL002166 GORKHA RAM 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791884 GORAKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
139 BALESAR RJ-271500101801990200/6203021
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054173 04/05/2023 ANDA RAM 2715001WL002166 ANDA RAM 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791873 ANDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BALESAR RJ-271500101801990200/6203022
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054174 04/05/2023 PUNJA RAM 2715001WL002166 PUNJA RAM 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791901 PUJA RAM SO JERARAM PUNJAB NATIONAL BANK(508568)
141 BALESAR RJ-271500101801990200/6203022-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054175 04/05/2023 SHA 2715001WL002166 SHA 00354 PUNB0014710 1464 1464 Processed 13/05/2023 1524791474 SHANTI WO KUMBHA RAM UCO BANK(607066)
142 BALESAR RJ-271500101801990200/6203022-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054176 04/05/2023 SUKI 2715001WL002166 SUKI 00354 PUNB0014710 915 915 Processed 13/05/2023 1524791882 CHUKI WO JERA RAM PUNJAB NATIONAL BANK(508568)
143 BALESAR RJ-271500101801990200/6203025
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054177 04/05/2023 GAVREE 2715001WL002166 GAVREE 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791897 GAWARI DEVI WO PHUSA RAM PUNJAB NATIONAL BANK(508568)
144 BALESAR RJ-271500101801990200/6203025-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054178 04/05/2023 Dhalki 2715001WL002166 Dhalki 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791488 DHALKI WO BHERA RAM PUNJAB NATIONAL BANK(508568)
145 BALESAR RJ-271500101801990200/6203027
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054179 04/05/2023 KAMLEE 2715001WL002166 KAMLEE 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791477 PABUJI RAJIVIKA SWAYAM SAHAYATA SAMUH UCO BANK(607066)
146 BALESAR RJ-271500101801990200/6203028
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054181 04/05/2023 JAMNA DEVI 2715001WL002166 JAMNA DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791468 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
147 BALESAR RJ-271500101801990200/6203029
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054182 04/05/2023 SAYAR DEVI 2715001WL002166 SAYAR DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791863 SAYAR WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
148 BALESAR RJ-271500101801990200/6203032-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054183 04/05/2023 JHIMO DEVI 2715001WL002166 JHIMO DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791485 JHIMO DEVI WO KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
149 BALESAR RJ-271500101801990200/6203033
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054185 04/05/2023 SANTU DEVI 2715001WL002166 SANTU DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791860 SANTU DEVI WO BHAVARA RAM PUNJAB NATIONAL BANK(508568)
150 BALESAR RJ-271500101801990200/6203034
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054186 04/05/2023 MANGI BAI 2715001WL002166 MANGI BAI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791912 MANGI WO KHARTHA RAM PUNJAB NATIONAL BANK(508568)
151 BALESAR RJ-271500101801990200/6203035
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054262 04/05/2023 VEERO 2715001WL002167 VEERO 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791855 VIRO WO LUMBA RAM PUNJAB NATIONAL BANK(508568)
152 BALESAR RJ-271500101801990200/6203036
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054263 04/05/2023 BARJU 2715001WL002167 BARJU 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791454 BRIJU DEVI PUNJAB NATIONAL BANK(508568)
153 BALESAR RJ-271500101801990200/6203039-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054266 04/05/2023 PUNE 2715001WL002167 PUNE 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791881 PUNI DEVI WO KISHANA RAM PUNJAB NATIONAL BANK(508568)
154 BALESAR RJ-271500101801990200/6203040
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054188 04/05/2023 JHIMO 2715001WL002166 JHIMO 00354 PUNB0014710 1464 1464 Processed 13/05/2023 1524791492 JHIMO DO GUNA RAM PUNJAB NATIONAL BANK(508568)
155 BALESAR RJ-271500101801990200/6203041
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054189 04/05/2023 DAMLEE 2715001WL002166 DAMLEE 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791847 DAMI DEVI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
156 BALESAR RJ-271500101801990200/6203042
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054190 04/05/2023 SARO DEVI 2715001WL002166 SARO DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791455 SARO DEVI PUNJAB NATIONAL BANK(508568)
157 BALESAR RJ-271500101801990200/6203042-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054192 04/05/2023 CHOUTHI DEVI 2715001WL002166 CHOUTHI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791452 CHOUTHI DEVI PUNJAB NATIONAL BANK(508568)
158 BALESAR RJ-271500101801990200/6203043
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054193 04/05/2023 JHAMU DEVI 2715001WL002166 JHAMU DEVI 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791867 JHAMU DEVI WO GENA RAM PUNJAB NATIONAL BANK(508568)
159 BALESAR RJ-271500101801990200/6203045
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054195 04/05/2023 MIMO 2715001WL002166 MIMO 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791891 MIMO WO BABU RAM PUNJAB NATIONAL BANK(508568)
160 BALESAR RJ-271500101801990200/6203045-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054196 04/05/2023 madu devi 2715001WL002166 madu devi 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791896 MADU DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
161 BALESAR RJ-271500101801990200/6203048
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054200 04/05/2023 BARJU 2715001WL002166 BARJU 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791497 VARJU DEVI WO DANA RAM PUNJAB NATIONAL BANK(508568)
162 BALESAR RJ-271500101801990200/6203050-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054203 04/05/2023 GITA 2715001WL002166 GITA 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791453 GITA PUNJAB NATIONAL BANK(508568)
163 BALESAR RJ-271500101801990200/6203050-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054204 04/05/2023 CHOUTI DEVI 2715001WL002166 CHOUTI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791484 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
164 BALESAR RJ-271500101801990200/6209001-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054268 04/05/2023 nenu devi 2715001WL002167 nenu devi 00354 PUNB0014710 1267 1267 Processed 13/05/2023 1524791466 NENU DEVI PUNJAB NATIONAL BANK(508568)
165 BALESAR RJ-271500101801990200/6209005
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054269 04/05/2023 MADHU 2715001WL002167 MADHU 00354 PUNB0014710 724 724 Processed 13/05/2023 1524791487 MADHU WO ANOPA RAM PUNJAB NATIONAL BANK(508568)
166 BALESAR RJ-271500101801990200/6209008-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054208 04/05/2023 SAYAR 2715001WL002166 SAYAR 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791490 SAYAR PUNJAB NATIONAL BANK(508568)
167 BALESAR RJ-271500101801990200/6209014
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054271 04/05/2023 CHADI DEVI 2715001WL002167 CHADI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791899 CHIDI WO UMA RAM PUNJAB NATIONAL BANK(508568)
168 BALESAR RJ-271500101801990200/6209016
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054272 04/05/2023 LILA DEVI 2715001WL002167 LILA DEVI 00354 PUNB0014710 1267 1267 Processed 13/05/2023 1524791845 LILA DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
169 BALESAR RJ-271500101801990200/6209016-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054209 04/05/2023 MAMTA 2715001WL002166 MAMTA 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791920 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
170 BALESAR RJ-271500101801990200/6209017-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054210 04/05/2023 HAPU KUMARI 2715001WL002166 HAPU KUMARI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791496 Ms. HAPU DO BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BALESAR RJ-271500101801990200/6209018
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054273 04/05/2023 BHANWARI 2715001WL002167 BHANWARI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791916 BHANWARI DEVI WO VIRMA RAM PUNJAB NATIONAL BANK(508568)
172 BALESAR RJ-271500101801990200/6209027
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054212 04/05/2023 JOGI DEVI 2715001WL002166 JOGI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791883 JOGI DEVI WO KARNA RAM PUNJAB NATIONAL BANK(508568)
173 BALESAR RJ-271500101801990200/6209029-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054278 04/05/2023 BALI 2715001WL002167 BALI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791865 BALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 BALESAR RJ-271500101801990200/6209030
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054279 04/05/2023 KALEE DEVI 2715001WL002167 KALEE DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791498 KALI DEVI WO BHALLA RAM PUNJAB NATIONAL BANK(508568)
175 BALESAR RJ-271500101801990200/6209031
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054281 04/05/2023 CHOTI DEVI 2715001WL002167 CHOTI DEVI 00354 PUNB0014710 1448 1448 Processed 13/05/2023 1524791914 CHOTI DEVI WO MAGA RAM PUNJAB NATIONAL BANK(508568)
176 BALESAR RJ-271500101801990200/6209031-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054282 04/05/2023 babudi 2715001WL002167 babudi 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791870 BABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 BALESAR RJ-271500101801990200/6209031-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054213 04/05/2023 guddi 2715001WL002166 guddi 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791858 GUDDI WO TOGA RAM PUNJAB NATIONAL BANK(508568)
178 BALESAR RJ-271500101801990200/6209040-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054284 04/05/2023 KOYLEE 2715001WL002167 KOYLEE 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791888 KOYALI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
179 BALESAR RJ-271500101801990200/6209042
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054285 04/05/2023 KOYLEE DEVI 2715001WL002167 KOYLEE DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791889 KOYALI DEVI WO MANGALA RAM PUNJAB NATIONAL BANK(508568)
180 BALESAR RJ-271500101801990200/6209042-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054286 04/05/2023 BHANWARI 2715001WL002167 BHANWARI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791830 BHANWARI WO POKAR RAM UCO BANK(607066)
181 BALESAR RJ-271500101801990200/6209044
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054287 04/05/2023 MEERA 2715001WL002167 MEERA 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791838 MIRA DEVI W/O RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
182 BALESAR RJ-271500101801990200/6209045
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054288 04/05/2023 PRIMEE DEVI 2715001WL002167 PRIMEE DEVI 00354 PUNB0014710 181 181 Processed 13/05/2023 1524791907 PEMI WO CHAINA RAM PUNJAB NATIONAL BANK(508568)
183 BALESAR RJ-271500101801990200/6209046
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054289 04/05/2023 SURTI 2715001WL002167 SURTI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791900 SURTI DEVI WO MANA RAM PUNJAB NATIONAL BANK(508568)
184 BALESAR RJ-271500101801990200/6209047
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054290 04/05/2023 PAPU DEVI 2715001WL002167 PAPU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791874 PAPU DEVI WO CHELA RAM PUNJAB NATIONAL BANK(508568)
185 BALESAR RJ-271500101801990200/6209049
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054215 04/05/2023 DHAPU 2715001WL002166 DHAPU 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791853 DHAPU DEVI WO PURKHA RAM PUNJAB NATIONAL BANK(508568)
186 BALESAR RJ-271500101801990200/6209050
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054216 04/05/2023 BHEYA RAM 2715001WL002166 BHEYA RAM 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791843 BHIYA RAM PUNJAB NATIONAL BANK(508568)
187 BALESAR RJ-271500101801990200/6209051
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054217 04/05/2023 CHUNEE DEVI 2715001WL002166 CHUNEE DEVI 00354 PUNB0014710 549 549 Processed 13/05/2023 1524791890 CHUNNI DEVI WO CHUTRA RAM PUNJAB NATIONAL BANK(508568)
188 BALESAR RJ-271500101801990200/6209051-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054218 04/05/2023 LILA DEVI 2715001WL002166 LILA DEVI 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791887 LILA WO NARYAN RAM PUNJAB NATIONAL BANK(508568)
189 BALESAR RJ-271500101801990200/6209053
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054219 04/05/2023 KHAMA DEVI 2715001WL002166 KHAMA DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791911 KHAMA DEVI WO BHANWRA RAM PUNJAB NATIONAL BANK(508568)
190 BALESAR RJ-271500101801990200/6209054
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054220 04/05/2023 KAMA DEVI 2715001WL002166 KAMA DEVI 00354 PUNB0014710 1281 1281 Processed 13/05/2023 1524791848 KAMA DEVI WO OMA RAM PUNJAB NATIONAL BANK(508568)
191 BALESAR RJ-271500101801990200/6209055
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054221 04/05/2023 CHAMPA DEVI 2715001WL002166 CHAMPA DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791856 CHAMPA DEVI WO DHOKAL RAM PUNJAB NATIONAL BANK(508568)
192 BALESAR RJ-271500101801990200/6209055-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054222 04/05/2023 MIMO DEVI 2715001WL002166 MIMO DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791495 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
193 BALESAR RJ-271500101801990200/6209059
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054225 04/05/2023 BARJU DEVI 2715001WL002166 BARJU DEVI 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791895 BARJU DEVI WO GOKAL RAM PUNJAB NATIONAL BANK(508568)
194 BALESAR RJ-271500101801990200/6209060-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054291 04/05/2023 HAWA DEVI 2715001WL002167 HAWA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791489 HAVA WO GOPA RAM PUNJAB NATIONAL BANK(508568)
195 BALESAR RJ-271500101801990200/6209061-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054226 04/05/2023 MADU DEVI 2715001WL002166 MADU DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791892 MADU DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
196 BALESAR RJ-271500101801990200/6209066
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054293 04/05/2023 DHAPU DEVI 2715001WL002167 DHAPU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791851 DHAPU DEVI WO KERA RAM PUNJAB NATIONAL BANK(508568)
197 BALESAR RJ-271500101801990200/6209066-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054294 04/05/2023 PUSHPA DEVI 2715001WL002167 PUSHPA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791849 PUSHPA DEVI WO MALLA RAM PUNJAB NATIONAL BANK(508568)
198 BALESAR RJ-271500101801990200/6209067
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054228 04/05/2023 SIMU DEVI 2715001WL002166 SIMU DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791846 SIMU WO TILA RAM PUNJAB NATIONAL BANK(508568)
199 BALESAR RJ-271500101801990200/6209068
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054295 04/05/2023 DHUDI DEVI 2715001WL002167 DHUDI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791850 GHUDI DEVI W/O HADMAN NAI UCO BANK(607066)
200 BALESAR RJ-271500101801990200/6209068-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054229 04/05/2023 GOVIND 2715001WL002166 GOVIND 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791470 GOVIND PUNJAB NATIONAL BANK(508568)
201 BALESAR RJ-271500101801990200/6209077
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054231 04/05/2023 KELA DEVI 2715001WL002166 KELA DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791461 KELA DEVI PUNJAB NATIONAL BANK(508568)
202 BALESAR RJ-271500101801990200/6209077-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054296 04/05/2023 KHAMMA DEVI 2715001WL002167 KHAMMA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791831 KHAMA DEVI CHOUDHARY PUNJAB NATIONAL BANK(508568)
203 BALESAR RJ-271500101801990200/6209081
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054297 04/05/2023 RAMBHA DEVI 2715001WL002167 RAMBHA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791462 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
204 BALESAR RJ-271500101801990200/6209082
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054298 04/05/2023 NOJI DEVI 2715001WL002167 NOJI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791459 NOJI DEVI PUNJAB NATIONAL BANK(508568)
205 BALESAR RJ-271500101801990200/6209083
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054299 04/05/2023 DAKHU DEVI 2715001WL002167 DAKHU DEVI 00354 PUNB0014710 724 724 Processed 13/05/2023 1524791879 DHAKU DEVI WO SUGANA RAM PUNJAB NATIONAL BANK(508568)
206 BALESAR RJ-271500101801990200/6209087
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054302 04/05/2023 SAMDA DEVI 2715001WL002167 SAMDA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791918 SAMDA DEVI UCO BANK(607066)
207 BALESAR RJ-271500101801990200/6209093
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054306 04/05/2023 tipu 2715001WL002167 tipu 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791839 TIPU PUNJAB NATIONAL BANK(508568)
208 BALESAR RJ-271500101801990200/9423651
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054307 04/05/2023 MALA RAM 2715001WL002167 MALA RAM 00354 PUNB0014710 1086 1086 Processed 13/05/2023 1524791876 MALA RAM SO NAWLA RAM PUNJAB NATIONAL BANK(508568)
209 BALESAR RJ-271500101801990200/9423653
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054309 04/05/2023 SUVATI DEVI 2715001WL002167 SUVATI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791504 SUVTI DEVI WO SHIMBHU RAM PUNJAB NATIONAL BANK(508568)
210 BALESAR RJ-271500101801990200/9423653-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054310 04/05/2023 HEMA RAM 2715001WL002167 HEMA RAM 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791501 HEMA RAM SO SHIMBU RAM PUNJAB NATIONAL BANK(508568)
211 BALESAR RJ-271500101801990200/9423653-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054311 04/05/2023 PARINKA 2715001WL002167 PARINKA 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791503 PRIYKA PUNJAB NATIONAL BANK(508568)
212 BALESAR RJ-271500101801990200/9423653-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054312 04/05/2023 BHANWARI 2715001WL002167 BHANWARI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791500 BHANVARI DEVI WO SHARWAN KUMAR PUNJAB NATIONAL BANK(508568)
213 BALESAR RJ-271500101801990200/9423654
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054313 04/05/2023 GANPAT RAM 2715001WL002167 GANPAT RAM 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791457 GANPAT RAM PUNJAB NATIONAL BANK(508568)
214 BALESAR RJ-271500101801990200/9423655-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054314 04/05/2023 BARJU DEVI 2715001WL002167 BARJU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791502 BARJU DEVI PUNJAB NATIONAL BANK(508568)
215 BALESAR RJ-271500101801990200/9423657
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054315 04/05/2023 suramo 2715001WL002167 suramo 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791919 SURAMO WO PRABHU RAM BANK OF BARODA(606985)
216 BALESAR RJ-271500101801990200/9423658-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054316 04/05/2023 BHIKHI 2715001WL002167 BHIKHI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791913 BHIKHI WO SHANKER RAM PUNJAB NATIONAL BANK(508568)
217 BALESAR RJ-271500101801990200/9423659-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054317 04/05/2023 mohani devi 2715001WL002167 mohani devi 00354 PUNB0014710 362 362 Processed 13/05/2023 1524791878 MOHANI DEVI WO GANPAT RAM PUNJAB NATIONAL BANK(508568)
218 BALESAR RJ-271500101801990200/9423664-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054321 04/05/2023 BABU DEVI 2715001WL002167 BABU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791857 BABU DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
219 BALESAR RJ-271500101801990200/9423665
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054322 04/05/2023 BHIKHI DEVI 2715001WL002167 BHIKHI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791472 BHIKHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
220 BALESAR RJ-271500101801990200/9423670
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054323 04/05/2023 SAYAR DEVI 2715001WL002167 SAYAR DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791877 SAYAR DEVI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
221 BALESAR RJ-271500101801990200/9423671
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054324 04/05/2023 BABU DEVI 2715001WL002167 BABU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791499 BABU DEVI WO GHEVAR RAM PUNJAB NATIONAL BANK(508568)
222 BALESAR RJ-271500101801990200/9423673
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054325 04/05/2023 DHAKU 2715001WL002167 DHAKU 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791862 DAKHU WO JETHA RAM PUNJAB NATIONAL BANK(508568)
223 BALESAR RJ-271500101801990200/9423677
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054327 04/05/2023 SHARDA 2715001WL002167 SHARDA 00354 PUNB0014710 1086 1086 Processed 13/05/2023 1524791861 SHARDA WO DEVI LAL PUNJAB NATIONAL BANK(508568)
224 BALESAR RJ-271500101801990200/9423679
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054328 04/05/2023 PAPI DEVI 2715001WL002167 PAPI DEVI 00354 PUNB0014710 1448 1448 Processed 13/05/2023 1524791875 PAPI DEVI WO GHASI RAM PUNJAB NATIONAL BANK(508568)
225 BALESAR RJ-271500101801990200/9423680
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054329 04/05/2023 BARJU DEVI 2715001WL002167 BARJU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791464 BARJU DEVI PUNJAB NATIONAL BANK(508568)
226 BALESAR RJ-271500101801990200/9423682
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054330 04/05/2023 KENKAA 2715001WL002167 KENKAA 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791886 KINKA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
227 BALESAR RJ-271500101801990200/9423685
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054333 04/05/2023 LEELA 2715001WL002167 LEELA 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791505 LILA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
228 BALESAR RJ-271500101801990200/9423693
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054335 04/05/2023 JHAMU DEVI 2715001WL002167 JHAMU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791880 HARI BABA RAJIVIKA SWAYAM SAHAYATA SAMUH UCO BANK(607066)
229 BALESAR RJ-271500101801990200/9423694
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054336 04/05/2023 HEMERA RAM 2715001WL002167 HEMERA RAM 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791902 HAMIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
230 BALESAR RJ-271500101801990200/9423694
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054337 04/05/2023 TULCHI 2715001WL002167 TULCHI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791868 TULSI WO HAMIRA RAM PUNJAB NATIONAL BANK(508568)
231 BALESAR RJ-271500101801990200/9423695-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054338 04/05/2023 barju devi 2715001WL002167 barju devi 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791458 BARJU DEVI PUNJAB NATIONAL BANK(508568)
232 BALESAR RJ-271500101801990200/9423698
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054340 04/05/2023 BHAWARI DEVI 2715001WL002167 BHAWARI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791906 BHANWARI DEVI WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
233 BALESAR RJ-271500101801990200/9423699
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054341 04/05/2023 MEEMO 2715001WL002167 MEEMO 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791844 MIMO DEVI PUNJAB NATIONAL BANK(508568)
234 BALESAR RJ-271500101801990200/9423700
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054342 04/05/2023 LAHARO DEVI 2715001WL002167 LAHARO DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791893 LEHRO DEVI WO CHETAN RAM PUNJAB NATIONAL BANK(508568)
235 BALESAR RJ-271500101801990200/9423700-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054343 04/05/2023 SHANTI 2715001WL002167 SHANTI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791909 SHANTI DEVI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
236 BALESAR RJ-271500101801990200/9423700-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054344 04/05/2023 RAJO 2715001WL002167 RAJO 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791467 RAJO DEVI PUNJAB NATIONAL BANK(508568)
237 BALESAR RJ-271500101801990200/9423705
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054346 04/05/2023 PAPU DEVI 2715001WL002167 PAPU DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791854 PAPU DEVI WO BHERA RAM PUNJAB NATIONAL BANK(508568)
238 BALESAR RJ-271500101801990200/9423705-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054347 04/05/2023 SANTU DEVI 2715001WL002167 SANTU DEVI 00354 PUNB0014710 1267 1267 Processed 13/05/2023 1524791872 SANTOSH DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
239 BALESAR RJ-271500101801990200/9423709-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054349 04/05/2023 MANGI DEVI 2715001WL002167 MANGI DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791463 MANGI DEVI PUNJAB NATIONAL BANK(508568)
240 BALESAR RJ-271500101801990200/9423713-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054352 04/05/2023 DURGA DEVI 2715001WL002167 DURGA DEVI 00354 PUNB0014710 1629 1629 Processed 13/05/2023 1524791460 DURGA DEVI PUNJAB NATIONAL BANK(508568)
241 BALESAR RJ-271500101801990200/9423717
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054234 04/05/2023 ANCHI DEVI 2715001WL002166 ANCHI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791903 ANCHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BALESAR RJ-271500101801990200/9423718-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054236 04/05/2023 DUGI DEVI 2715001WL002166 DUGI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791905 TUGI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
243 BALESAR RJ-271500101801990200/9423718-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054239 04/05/2023 shanti 2715001WL002166 shanti 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791486 SHANTI WO MAHENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
244 BALESAR RJ-271500101801990200/9423719
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054240 04/05/2023 ANCHI DEVI 2715001WL002166 ANCHI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791871 ANACHI DEVI WO MANGI LAL UCO BANK(607066)
245 BALESAR RJ-271500101801990200/9423723
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054242 04/05/2023 SANTOSH DEVI 2715001WL002166 SANTOSH DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791465 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
246 BALESAR RJ-271500101801990200/9423726
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054244 04/05/2023 ASI DEVI 2715001WL002166 ASI DEVI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791869 ASI WO BHIYARAM PUNJAB NATIONAL BANK(508568)
247 BALESAR RJ-271500101801990200/9423728
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054248 04/05/2023 CHUKI 2715001WL002166 CHUKI 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791898 CHUKI DEVI WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
248 BALESAR RJ-271500101801990200/9423730
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054250 04/05/2023 bhuri devi 2715001WL002166 bhuri devi 00354 PUNB0014710 1830 1830 Processed 13/05/2023 1524791494 BHURI WO FUSARAM PUNJAB NATIONAL BANK(508568)
249 BALESAR RJ-271500101801990200/9423733-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054252 04/05/2023 SAJNA 2715001WL002166 SAJNA 00354 PUNB0014710 1647 1647 Processed 13/05/2023 1524791885 SAJANA DEVI WO NARA RAM PUNJAB NATIONAL BANK(508568)
250 BALESAR RJ-271500101801990300/6203068
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056427 04/05/2023 HANSA DEVI 2715001WL002305 HANSA DEVI 00354 PUNB0014710 2340 2340 Processed 13/05/2023 1524791866 HANSA DEVI WO BABU LAL SUTHAR PUNJAB NATIONAL BANK(508568)
251 BALESAR RJ-271500101801990300/6203074
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056429 04/05/2023 SAMADA DEVI SUTHAR 2715001WL002305 SAMADA DEVI SUTHAR 00354 PUNB0014710 2340 2340 Processed 13/05/2023 1524791835 SAMADA DEVI SUTHAR WO VIJA RAM PUNJAB NATIONAL BANK(508568)
252 BALESAR RJ-271500101801991600/9414658-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056487 04/05/2023 KANTEA DEVI 2715001WL002305 KANTEA DEVI 00354 PUNB0014710 2160 2160 Processed 13/05/2023 1524791841 KANTA DEVI MEGHWAL WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
253 BALESAR RJ-271500930801989500/3677509-B
(जाटी भान्डू) 		2715009000NRG24040520230055616 04/05/2023 sheru devi 2715009WL002283 sheru devi 00354 PUNB0014710 2509 2509 Processed 13/05/2023 1524791480 SHERU DEVI WO KHANU RAM PUNJAB NATIONAL BANK(508568)
254 BALESAR RJ-271500930801989500/3677514
(जाटी भान्डू) 		2715009000NRG24040520230055618 04/05/2023 GANESHA RAM 2715009WL002283 GANESHA RAM 00354 PUNB0014710 1930 1930 Processed 13/05/2023 1524791479 GUNESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
255 BALESAR RJ-271500930801989500/3677540
(जाटी भान्डू) 		2715009000NRG24040520230055623 04/05/2023 Sagta Ram 2715009WL002283 Sagta Ram 00354 PUNB0014710 1930 1930 Processed 13/05/2023 1524791493 SALAG RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
256 BALESAR RJ-271500930801989500/9293165-B
(जाटी भान्डू) 		2715009000NRG24040520230055696 04/05/2023 VIDAMI DEVI 2715009WL002284 VIDAMI DEVI 00354 PUNB0014710 1536 1536 Processed 13/05/2023 1524791481 BIDAMI DEVI PUNJAB NATIONAL BANK(508568)
257 BALESAR RJ-271500930801989500/9478071-A
(जाटी भान्डू) 		2715009000NRG24040520230055720 04/05/2023 Guddi 2715009WL002284 Guddi 00354 PUNB0014710 2496 2496 Processed 13/05/2023 1524791476 GUDDI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
258 BALESAR RJ-271500930801989500/9478096
(जाटी भान्डू) 		2715009000NRG24040520230055723 04/05/2023 Aarjun Singh 2715009WL002284 Aarjun Singh 00354 PUNB0014710 2304 2304 Processed 13/05/2023 1524791842 ARJUN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 250143 250143
259 BALESAR RJ-271500101801990200/9423651-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054308 04/05/2023 KIRAN 2715001WL002167 KIRAN 00354 PUNB0139910 1629 1629 Processed 13/05/2023 1524791736 KIRAN WO PAPPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1629 1629
260 BALESAR RJ-271500100601992400/6200569
(बावरली) 		2715001000NRG24030520230054879 04/05/2023 TIRO DEVI 2715001WL002234 TIRO DEVI 00354 PUNB0171510 2600 2600 Processed 13/05/2023 1524791676 TARA DEVI WO GOMA RAM PUNJAB NATIONAL BANK(508568)
261 BALESAR RJ-271500101801990200/6209030-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054280 04/05/2023 DEVI 2715001WL002167 DEVI 00354 PUNB0171510 1629 1629 Processed 13/05/2023 1524791718 DEVI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
262 BALESAR RJ-271500101801990200/9423720
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054241 04/05/2023 SONU DEVI 2715001WL002166 SONU DEVI 00354 PUNB0171510 1830 1830 Processed 13/05/2023 1524791737 CHUNI W O KHETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6059 6059
263 BALESAR RJ-271500100601992500/6200995
(बावरली) 		2715001000NRG24030520230054849 04/05/2023 VIJAY SINGH 2715001WL002233 VIJAY SINGH 00415 SBIN0009486 2600 2600 Processed 13/05/2023 1524791542 VIJAY SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
264 BALESAR RJ-271500101801990200/9423685-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054334 04/05/2023 VEERO DEVI 2715001WL002167 VEERO DEVI 00415 SBIN0009486 1629 1629 Processed 13/05/2023 1526086416 MR VEERO STATE BANK OF INDIA(508548)
SubTotal 4229 4229
265 BALESAR RJ-271500101801990200/6203017
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054168 04/05/2023 RUKMO DEVI 2715001WL002166 RUKMO DEVI 00415 SBIN0031207 1830 1830 Processed 13/05/2023 1524791749 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
266 BALESAR RJ-271500930801989500/3666205-A
(जाटी भान्डू) 		2715009000NRG24030520230054354 04/05/2023 MUNNI DEVI 2715009WL002168 MUNNI DEVI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086388 MRS MANU DEVI STATE BANK OF INDIA(508548)
267 BALESAR RJ-271500930801989500/3666208
(जाटी भान्डू) 		2715009000NRG24030520230054355 04/05/2023 SUAA DEVI 2715009WL002168 SUAA DEVI 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1526086390 MRS SUA DEVI STATE BANK OF INDIA(508548)
268 BALESAR RJ-271500930801989500/3666210
(जाटी भान्डू) 		2715009000NRG24030520230054356 04/05/2023 Gomi Devi 2715009WL002168 Gomi Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086395 GOPI W/O GULABA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
269 BALESAR RJ-271500930801989500/3666212
(जाटी भान्डू) 		2715009000NRG24030520230054357 04/05/2023 Jogi Devi 2715009WL002168 Jogi Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792025 JOGI W/O KASTURA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
270 BALESAR RJ-271500930801989500/3666214
(जाटी भान्डू) 		2715009000NRG24030520230054358 04/05/2023 BHANVARI 2715009WL002168 BHANVARI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792007 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BALESAR RJ-271500930801989500/3666216-C
(जाटी भान्डू) 		2715009000NRG24030520230054360 04/05/2023 ANCHI 2715009WL002168 ANCHI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791663 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
272 BALESAR RJ-271500930801989500/3666218-A
(जाटी भान्डू) 		2715009000NRG24030520230054361 04/05/2023 PREMI DEVI 2715009WL002168 PREMI DEVI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792026 PREMA DEVI W/O RANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
273 BALESAR RJ-271500930801989500/3666235
(जाटी भान्डू) 		2715009000NRG24040520230055668 04/05/2023 Puro 2715009WL002284 Puro 00415 SBIN0031207 2304 2304 Processed 13/05/2023 1526086432 MRS PURO DEVI STATE BANK OF INDIA(508548)
274 BALESAR RJ-271500930801989500/3666236
(जाटी भान्डू) 		2715009000NRG24040520230055669 04/05/2023 Hava Devi 2715009WL002284 Hava Devi 00415 SBIN0031207 2112 2112 Processed 13/05/2023 1524791670 Mrs. HAWA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BALESAR RJ-271500930801989500/3666237-A
(जाटी भान्डू) 		2715009000NRG24040520230055671 04/05/2023 GUDDI DEVI 2715009WL002284 GUDDI DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086428 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
276 BALESAR RJ-271500930801989500/3666237-B
(जाटी भान्डू) 		2715009000NRG24040520230055672 04/05/2023 gudi devi 2715009WL002284 gudi devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086414 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BALESAR RJ-271500930801989500/3666238
(जाटी भान्डू) 		2715009000NRG24040520230055673 04/05/2023 Dhani Devi 2715009WL002284 Dhani Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791673 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BALESAR RJ-271500930801989500/3666238-B
(जाटी भान्डू) 		2715009000NRG24040520230055675 04/05/2023 FULI 2715009WL002284 FULI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791821 MRS FULI DEVI STATE BANK OF INDIA(508548)
279 BALESAR RJ-271500930801989500/3666239
(जाटी भान्डू) 		2715009000NRG24040520230055676 04/05/2023 Susila 2715009WL002284 Susila 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791789 MRS SUPIYA DEVI STATE BANK OF INDIA(508548)
280 BALESAR RJ-271500930801989500/3666239-A
(जाटी भान्डू) 		2715009000NRG24040520230055677 04/05/2023 CHAINI DEVI 2715009WL002284 CHAINI DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791825 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
281 BALESAR RJ-271500930801989500/3666239-B
(जाटी भान्डू) 		2715009000NRG24040520230055678 04/05/2023 MANGU DEVI 2715009WL002284 MANGU DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791672 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 BALESAR RJ-271500930801989500/3666240
(जाटी भान्डू) 		2715009000NRG24040520230055679 04/05/2023 NENU 2715009WL002284 NENU 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791791 MRS NENA DEVI STATE BANK OF INDIA(508548)
283 BALESAR RJ-271500930801989500/3666240-A
(जाटी भान्डू) 		2715009000NRG24040520230055680 04/05/2023 MOHANI 2715009WL002284 MOHANI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791671 Mrs. MOHINI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BALESAR RJ-271500930801989500/3666241
(जाटी भान्डू) 		2715009000NRG24040520230055681 04/05/2023 Jiyo Devi 2715009WL002284 Jiyo Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791790 MRS JIYON DEVI STATE BANK OF INDIA(508548)
285 BALESAR RJ-271500930801989500/3666275
(जाटी भान्डू) 		2715009000NRG24040520230055594 04/05/2023 Partap Singh 2715009WL002283 Partap Singh 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086393 MR PRATAP SINGH STATE BANK OF INDIA(508548)
286 BALESAR RJ-271500930801989500/3666277
(जाटी भान्डू) 		2715009000NRG24040520230055595 04/05/2023 Devi Singh 2715009WL002283 Devi Singh 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791799 DEVI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
287 BALESAR RJ-271500930801989500/3666277-A
(जाटी भान्डू) 		2715009000NRG24040520230055596 04/05/2023 NAG SINGH 2715009WL002283 NAG SINGH 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524792029 NAG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
288 BALESAR RJ-271500930801989500/3666279
(जाटी भान्डू) 		2715009000NRG24040520230055597 04/05/2023 GANGA SINGH 2715009WL002283 GANGA SINGH 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524792028 GANGA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
289 BALESAR RJ-271500930801989500/3666282-A
(जाटी भान्डू) 		2715009000NRG24040520230055598 04/05/2023 PRABAT SINGH 2715009WL002283 PRABAT SINGH 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791797 PRABAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
290 BALESAR RJ-271500930801989500/3666282-B
(जाटी भान्डू) 		2715009000NRG24040520230055599 04/05/2023 DURG SINGH 2715009WL002283 DURG SINGH 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524792027 DURG SINGH PUNJAB NATIONAL BANK(508568)
291 BALESAR RJ-271500930801989500/3666285
(जाटी भान्डू) 		2715009000NRG24040520230055600 04/05/2023 SUMAN KANWAR 2715009WL002283 SUMAN KANWAR 00415 SBIN0031207 1737 1737 Processed 13/05/2023 1526086455 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
292 BALESAR RJ-271500930801989500/3666287-B
(जाटी भान्डू) 		2715009000NRG24040520230055602 04/05/2023 kashan kanwar 2715009WL002283 kashan kanwar 00415 SBIN0031207 2123 2123 Processed 13/05/2023 1526086454 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
293 BALESAR RJ-271500930801989500/3666299-A
(जाटी भान्डू) 		2715009000NRG24040520230055603 04/05/2023 Bhuri Devi 2715009WL002283 Bhuri Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791681 MRS BHURI DEVI STATE BANK OF INDIA(508548)
294 BALESAR RJ-271500930801989500/3677300
(जाटी भान्डू) 		2715009000NRG24040520230055605 04/05/2023 Patasi 2715009WL002283 Patasi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791818 MRS PATASI DEVI STATE BANK OF INDIA(508548)
295 BALESAR RJ-271500930801989500/3677501
(जाटी भान्डू) 		2715009000NRG24040520230055606 04/05/2023 Samda 2715009WL002283 Samda 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524792030 MRS SAMDA DEVI STATE BANK OF INDIA(508548)
296 BALESAR RJ-271500930801989500/3677501-A
(जाटी भान्डू) 		2715009000NRG24040520230055607 04/05/2023 Budhi Devi 2715009WL002283 Budhi Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086458 MRS BUDHDI DEVI STATE BANK OF INDIA(508548)
297 BALESAR RJ-271500930801989500/3677502
(जाटी भान्डू) 		2715009000NRG24040520230055609 04/05/2023 rechu devi 2715009WL002283 rechu devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791702 MRS RESHU DEVI STATE BANK OF INDIA(508548)
298 BALESAR RJ-271500930801989500/3677503
(जाटी भान्डू) 		2715009000NRG24040520230055610 04/05/2023 Nathu 2715009WL002283 Nathu 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086386 MRS NATTHU DEVI STATE BANK OF INDIA(508548)
299 BALESAR RJ-271500930801989500/3677504
(जाटी भान्डू) 		2715009000NRG24040520230055612 04/05/2023 Taro 2715009WL002283 Taro 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086404 MRS TARO DEVI STATE BANK OF INDIA(508548)
300 BALESAR RJ-271500930801989500/3677505
(जाटी भान्डू) 		2715009000NRG24040520230055613 04/05/2023 Sua 2715009WL002283 Sua 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791806 MRS SUAA DEVI STATE BANK OF INDIA(508548)
301 BALESAR RJ-271500930801989500/3677507
(जाटी भान्डू) 		2715009000NRG24040520230055614 04/05/2023 Kali 2715009WL002283 Kali 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791809 MRS KALI DEVI STATE BANK OF INDIA(508548)
302 BALESAR RJ-271500930801989500/3677509
(जाटी भान्डू) 		2715009000NRG24040520230055615 04/05/2023 Shanti 2715009WL002283 Shanti 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791632 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
303 BALESAR RJ-271500930801989500/3677511
(जाटी भान्डू) 		2715009000NRG24040520230055617 04/05/2023 Kamala 2715009WL002283 Kamala 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791811 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
304 BALESAR RJ-271500930801989500/3677539
(जाटी भान्डू) 		2715009000NRG24040520230055620 04/05/2023 Papu Devi 2715009WL002283 Papu Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086380 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
305 BALESAR RJ-271500930801989500/3677539-A
(जाटी भान्डू) 		2715009000NRG24040520230055621 04/05/2023 Dhalki 2715009WL002283 Dhalki 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791812 MRS DALI DEVI STATE BANK OF INDIA(508548)
306 BALESAR RJ-271500930801989500/3677539-B
(जाटी भान्डू) 		2715009000NRG24040520230055622 04/05/2023 Fuli Devi 2715009WL002283 Fuli Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791650 MRS FULI DEVI STATE BANK OF INDIA(508548)
307 BALESAR RJ-271500930801989500/3677541
(जाटी भान्डू) 		2715009000NRG24040520230055624 04/05/2023 PUTI DEVI 2715009WL002283 PUTI DEVI 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086459 MRS PUTI DEVI STATE BANK OF INDIA(508548)
308 BALESAR RJ-271500930801989500/3677541-A
(जाटी भान्डू) 		2715009000NRG24040520230055625 04/05/2023 Lela Devi 2715009WL002283 Lela Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086385 MRS LILA DEVI STATE BANK OF INDIA(508548)
309 BALESAR RJ-271500930801989500/3677541-B
(जाटी भान्डू) 		2715009000NRG24040520230055626 04/05/2023 Nenu Devi 2715009WL002283 Nenu Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791803 MRS NENU DEVI STATE BANK OF INDIA(508548)
310 BALESAR RJ-271500930801989500/3677543
(जाटी भान्डू) 		2715009000NRG24040520230055627 04/05/2023 Nakhta Ram 2715009WL002283 Nakhta Ram 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791722 MR NAKHATA RAM STATE BANK OF INDIA(508548)
311 BALESAR RJ-271500930801989500/3677543-A
(जाटी भान्डू) 		2715009000NRG24040520230055628 04/05/2023 Pani 2715009WL002283 Pani 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086379 MRS PANI DEVI STATE BANK OF INDIA(508548)
312 BALESAR RJ-271500930801989500/3677543-B
(जाटी भान्डू) 		2715009000NRG24040520230055629 04/05/2023 Papu Devi 2715009WL002283 Papu Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791808 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
313 BALESAR RJ-271500930801989500/3677544
(जाटी भान्डू) 		2715009000NRG24040520230055630 04/05/2023 Rupo Devi 2715009WL002283 Rupo Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086383 MRS RUPA DEVI STATE BANK OF INDIA(508548)
314 BALESAR RJ-271500930801989500/3677545
(जाटी भान्डू) 		2715009000NRG24040520230055631 04/05/2023 Palu 2715009WL002283 Palu 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791679 MRS PALU DEVI STATE BANK OF INDIA(508548)
315 BALESAR RJ-271500930801989500/3677546
(जाटी भान्डू) 		2715009000NRG24040520230055632 04/05/2023 Chouti Devi 2715009WL002283 Chouti Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086384 MRS CHOTHI DEVI STATE BANK OF INDIA(508548)
316 BALESAR RJ-271500930801989500/3677548
(जाटी भान्डू) 		2715009000NRG24040520230055633 04/05/2023 Kamla 2715009WL002283 Kamla 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086381 KAMA DEVI WO UDA RAM UCO BANK(607066)
317 BALESAR RJ-271500930801989500/3677548-A
(जाटी भान्डू) 		2715009000NRG24040520230055634 04/05/2023 Dhapu 2715009WL002283 Dhapu 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791680 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
318 BALESAR RJ-271500930801989500/3677548-B
(जाटी भान्डू) 		2715009000NRG24040520230055635 04/05/2023 CHANDRO DEVI 2715009WL002283 CHANDRO DEVI 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791649 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
319 BALESAR RJ-271500930801989500/3677550
(जाटी भान्डू) 		2715009000NRG24040520230055637 04/05/2023 SUAA DEVI 2715009WL002283 SUAA DEVI 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086408 MRS SUA DEVI STATE BANK OF INDIA(508548)
320 BALESAR RJ-271500930801989500/3677551
(जाटी भान्डू) 		2715009000NRG24040520230055638 04/05/2023 DARIYAV KANWAR 2715009WL002283 DARIYAV KANWAR 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791697 DARIYAV DEVI INDUSIND BANK(607189)
321 BALESAR RJ-271500930801989500/3677552
(जाटी भान्डू) 		2715009000NRG24040520230055639 04/05/2023 Bhoma Ram 2715009WL002283 Bhoma Ram 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791801 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 BALESAR RJ-271500930801989500/3677553
(जाटी भान्डू) 		2715009000NRG24040520230055640 04/05/2023 Keku 2715009WL002283 Keku 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086382 MRS KEKU DEVI STATE BANK OF INDIA(508548)
323 BALESAR RJ-271500930801989500/3677554
(जाटी भान्डू) 		2715009000NRG24040520230055641 04/05/2023 Premi Devi 2715009WL002283 Premi Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791804 MRS PREMA DEVI STATE BANK OF INDIA(508548)
324 BALESAR RJ-271500930801989500/3677555
(जाटी भान्डू) 		2715009000NRG24040520230055642 04/05/2023 Sayar Devi 2715009WL002283 Sayar Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086403 SAYAR WO SHIVA RAM UCO BANK(607066)
325 BALESAR RJ-271500930801989500/3677555-A
(जाटी भान्डू) 		2715009000NRG24040520230055644 04/05/2023 POONAM 2715009WL002283 POONAM 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791777 MRS POONAM DEVI STATE BANK OF INDIA(508548)
326 BALESAR RJ-271500930801989500/3677556
(जाटी भान्डू) 		2715009000NRG24040520230055647 04/05/2023 Surmo 2715009WL002283 Surmo 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086402 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
327 BALESAR RJ-271500930801989500/3677556-A
(जाटी भान्डू) 		2715009000NRG24040520230055648 04/05/2023 puti devi 2715009WL002283 puti devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791704 MRS PUTI DEVI STATE BANK OF INDIA(508548)
328 BALESAR RJ-271500930801989500/3677557
(जाटी भान्डू) 		2715009000NRG24040520230055649 04/05/2023 Champa Devi 2715009WL002283 Champa Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086438 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
329 BALESAR RJ-271500930801989500/3677559
(जाटी भान्डू) 		2715009000NRG24040520230055650 04/05/2023 Sugno 2715009WL002283 Sugno 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086401 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
330 BALESAR RJ-271500930801989500/3677560
(जाटी भान्डू) 		2715009000NRG24040520230055651 04/05/2023 Ansi 2715009WL002283 Ansi 00415 SBIN0031207 1737 1737 Processed 13/05/2023 1526086461 MRS ANCHI DEVI STATE BANK OF INDIA(508548)
331 BALESAR RJ-271500930801989500/3677561-D
(जाटी भान्डू) 		2715009000NRG24030520230054781 04/05/2023 guddi devi 2715009WL002232 guddi devi 00415 SBIN0031207 1520 1520 Processed 13/05/2023 1526086465 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
332 BALESAR RJ-271500930801989500/3677561-D
(जाटी भान्डू) 		2715009000NRG24030520230054780 04/05/2023 narsigaram 2715009WL002232 narsigaram 00415 SBIN0031207 1520 1520 Processed 13/05/2023 1524791727 MR NARSINGH RAM STATE BANK OF INDIA(508548)
333 BALESAR RJ-271500930801989500/3677562
(जाटी भान्डू) 		2715009000NRG24040520230055652 04/05/2023 Mamta 2715009WL002283 Mamta 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791810 MRS MUMTA DEVI STATE BANK OF INDIA(508548)
334 BALESAR RJ-271500930801989500/3677562-B
(जाटी भान्डू) 		2715009000NRG24040520230055653 04/05/2023 Pintu Devi 2715009WL002283 Pintu Devi 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791705 MRS PINTU DEVI STATE BANK OF INDIA(508548)
335 BALESAR RJ-271500930801989500/3677564-C
(जाटी भान्डू) 		2715009000NRG24040520230055654 04/05/2023 pinki 2715009WL002283 pinki 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791678 MRS PINKI DEVI STATE BANK OF INDIA(508548)
336 BALESAR RJ-271500930801989500/3677566
(जाटी भान्डू) 		2715009000NRG24040520230055655 04/05/2023 Hemi Devi 2715009WL002283 Hemi Devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791802 MRS HEMI DEVI STATE BANK OF INDIA(508548)
337 BALESAR RJ-271500930801989500/3677567
(जाटी भान्डू) 		2715009000NRG24040520230055656 04/05/2023 Gita 2715009WL002283 Gita 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1524791805 MRS GEETA DEVI STATE BANK OF INDIA(508548)
338 BALESAR RJ-271500930801989500/3677569
(जाटी भान्डू) 		2715009000NRG24040520230055657 04/05/2023 Ugmo devi 2715009WL002283 Ugmo devi 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791641 MRS UGMA DEVI STATE BANK OF INDIA(508548)
339 BALESAR RJ-271500930801989500/3677570
(जाटी भान्डू) 		2715009000NRG24040520230055659 04/05/2023 SAYAR DEVI 2715009WL002283 SAYAR DEVI 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086425 SAYAR W O INDRA RAM BANK OF BARODA(606985)
340 BALESAR RJ-271500930801989500/3677570-A
(जाटी भान्डू) 		2715009000NRG24040520230055660 04/05/2023 MOHRO DEVI 2715009WL002283 MOHRO DEVI 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086444 MRS MOHRO DEVI STATE BANK OF INDIA(508548)
341 BALESAR RJ-271500930801989500/3677570-C
(जाटी भान्डू) 		2715009000NRG24040520230055661 04/05/2023 SUAA 2715009WL002283 SUAA 00415 SBIN0031207 1930 1930 Processed 13/05/2023 1526086426 MRS SUVA DEVI STATE BANK OF INDIA(508548)
342 BALESAR RJ-271500930801989500/3677570-D
(जाटी भान्डू) 		2715009000NRG24040520230055662 04/05/2023 VIDU DEVI 2715009WL002283 VIDU DEVI 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1526086441 MRS VIDU DEVI STATE BANK OF INDIA(508548)
343 BALESAR RJ-271500930801989500/3677572
(जाटी भान्डू) 		2715009000NRG24040520230055663 04/05/2023 Mohani 2715009WL002283 Mohani 00415 SBIN0031207 2316 2316 Processed 13/05/2023 1524791814 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
344 BALESAR RJ-271500930801989500/3677575
(जाटी भान्डू) 		2715009000NRG24040520230055664 04/05/2023 HUKAM SINGH 2715009WL002283 HUKAM SINGH 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791642 MR HUKAM SINGH STATE BANK OF INDIA(508548)
345 BALESAR RJ-271500930801989500/3677580
(जाटी भान्डू) 		2715009000NRG24040520230055665 04/05/2023 Kamla 2715009WL002283 Kamla 00415 SBIN0031207 2509 2509 Processed 13/05/2023 1524791807 KAMLA PUNJAB NATIONAL BANK(508568)
346 BALESAR RJ-271500930801989500/3677580-A
(जाटी भान्डू) 		2715009000NRG24040520230055666 04/05/2023 Rukhmo Devi 2715009WL002283 Rukhmo Devi 00415 SBIN0031207 1351 1351 Processed 13/05/2023 1526086460 MRS RUKMO DEVI STATE BANK OF INDIA(508548)
347 BALESAR RJ-271500930801989500/3677584
(जाटी भान्डू) 		2715009000NRG24040520230055667 04/05/2023 Khama Devi 2715009WL002283 Khama Devi 00415 SBIN0031207 2123 2123 Processed 13/05/2023 1524791819 MRS KHAMA STATE BANK OF INDIA(508548)
348 BALESAR RJ-271500930801989500/3677594
(जाटी भान्डू) 		2715009000NRG24040520230055685 04/05/2023 MOOL SINGH 2715009WL002284 MOOL SINGH 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086463 MR MOOL SINGH STATE BANK OF INDIA(508548)
349 BALESAR RJ-271500930801989500/3677603
(जाटी भान्डू) 		2715009000NRG24030520230054402 04/05/2023 Jiyo 2715009WL002169 Jiyo 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1524791683 MRS JIYO DEVI STATE BANK OF INDIA(508548)
350 BALESAR RJ-271500930801989500/3677603-A
(जाटी भान्डू) 		2715009000NRG24030520230054403 04/05/2023 ramaram 2715009WL002169 ramaram 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1524791734 MR RAMA RAM STATE BANK OF INDIA(508548)
351 BALESAR RJ-271500930801989500/3677610
(जाटी भान्डू) 		2715009000NRG24030520230054408 04/05/2023 Kesa Ram 2715009WL002169 Kesa Ram 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1524791720 MR KESHA RAM STATE BANK OF INDIA(508548)
352 BALESAR RJ-271500930801989500/3677610
(जाटी भान्डू) 		2715009000NRG24030520230054409 04/05/2023 Suaa 2715009WL002169 Suaa 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1526086405 MRS SUVA DEVI STATE BANK OF INDIA(508548)
353 BALESAR RJ-271500930801989500/3677610-A
(जाटी भान्डू) 		2715009000NRG24030520230054411 04/05/2023 champa devi 2715009WL002169 champa devi 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1526086462 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
354 BALESAR RJ-271500930801989500/3677610-A
(जाटी भान्डू) 		2715009000NRG24030520230054410 04/05/2023 sumeraram 2715009WL002169 sumeraram 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1524791735 MR SUMERA RAM STATE BANK OF INDIA(508548)
355 BALESAR RJ-271500930801989500/3677610-B
(जाटी भान्डू) 		2715009000NRG24030520230054413 04/05/2023 kamu 2715009WL002169 kamu 00415 SBIN0031207 1719 1719 Processed 13/05/2023 1526086457 MRS KAMU DEVI STATE BANK OF INDIA(508548)
356 BALESAR RJ-271500930801989500/3677627-B
(जाटी भान्डू) 		2715009000NRG24030520230054363 04/05/2023 PATASI DEVI 2715009WL002168 PATASI DEVI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791695 MRS PATASI DEVI STATE BANK OF INDIA(508548)
357 BALESAR RJ-271500930801989500/3677629
(जाटी भान्डू) 		2715009000NRG24040520230055686 04/05/2023 Gajro Devi 2715009WL002284 Gajro Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524792024 MRS GAJRA DEVI STATE BANK OF INDIA(508548)
358 BALESAR RJ-271500930801989500/3677631
(जाटी भान्डू) 		2715009000NRG24040520230055687 04/05/2023 Santosh 2715009WL002284 Santosh 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791700 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
359 BALESAR RJ-271500930801989500/51596290
(जाटी भान्डू) 		2715009000NRG24030520230054364 04/05/2023 GOPAL DAN 2715009WL002168 GOPAL DAN 00415 SBIN0031207 2145 2145 Processed 13/05/2023 1526086398 GOPAL DAN SO HIR DAN BANK OF BARODA(606985)
360 BALESAR RJ-271500930801989500/51596305
(जाटी भान्डू) 		2715009000NRG24030520230054365 04/05/2023 DALPAT SINGH 2715009WL002168 DALPAT SINGH 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1524791694 DALPAT SINGH SO UMED SINGH BANK OF BARODA(606985)
361 BALESAR RJ-271500930801989500/9293102
(जाटी भान्डू) 		2715009000NRG24030520230054366 04/05/2023 Koyal Devi 2715009WL002168 Koyal Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791795 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
362 BALESAR RJ-271500930801989500/9293102-A
(जाटी भान्डू) 		2715009000NRG24030520230054367 04/05/2023 chhelu devi 2715009WL002168 chhelu devi 00415 SBIN0031207 2145 2145 Processed 13/05/2023 1526086453 MRS CHHAILU DEVI STATE BANK OF INDIA(508548)
363 BALESAR RJ-271500930801989500/9293106-A
(जाटी भान्डू) 		2715009000NRG24030520230054368 04/05/2023 Geeta 2715009WL002168 Geeta 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791796 MRS GITA DEVI STATE BANK OF INDIA(508548)
364 BALESAR RJ-271500930801989500/9293107
(जाटी भान्डू) 		2715009000NRG24040520230055691 04/05/2023 mohan ram 2715009WL002284 mohan ram 00415 SBIN0031207 2304 2304 Processed 13/05/2023 1524791687 MR MOHAN RAM STATE BANK OF INDIA(508548)
365 BALESAR RJ-271500930801989500/9293107-A
(जाटी भान्डू) 		2715009000NRG24030520230054369 04/05/2023 AGRO 2715009WL002168 AGRO 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086429 MRS AGARA DEVI STATE BANK OF INDIA(508548)
366 BALESAR RJ-271500930801989500/9293107-C
(जाटी भान्डू) 		2715009000NRG24030520230054371 04/05/2023 tulsi 2715009WL002168 tulsi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791785 MRS TULSI TULSI STATE BANK OF INDIA(508548)
367 BALESAR RJ-271500930801989500/9293118
(जाटी भान्डू) 		2715009000NRG24030520230054372 04/05/2023 Pep Dan 2715009WL002168 Pep Dan 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086394 PEP DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
368 BALESAR RJ-271500930801989500/9293121
(जाटी भान्डू) 		2715009000NRG24030520230054373 04/05/2023 Anop Dan 2715009WL002168 Anop Dan 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792031 MR ANOP DAN STATE BANK OF INDIA(508548)
369 BALESAR RJ-271500930801989500/9293138
(जाटी भान्डू) 		2715009000NRG24040520230055693 04/05/2023 ARJUN DEV 2715009WL002284 ARJUN DEV 00415 SBIN0031207 1152 1152 Processed 13/05/2023 1526086406 ARJUN DEV SO ISHU DAN BANK OF BARODA(606985)
370 BALESAR RJ-271500930801989500/9293139
(जाटी भान्डू) 		2715009000NRG24030520230054374 04/05/2023 GOGI 2715009WL002168 GOGI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792018 MRS GOGI DEVI STATE BANK OF INDIA(508548)
371 BALESAR RJ-271500930801989500/9293144-B
(जाटी भान्डू) 		2715009000NRG24030520230054375 04/05/2023 Mannu Devi 2715009WL002168 Mannu Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086396 MRS MEENA DEVI STATE BANK OF INDIA(508548)
372 BALESAR RJ-271500930801989500/9293145-B
(जाटी भान्डू) 		2715009000NRG24030520230054376 04/05/2023 imarati 2715009WL002168 imarati 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791703 MRS IMARATI IMARATI STATE BANK OF INDIA(508548)
373 BALESAR RJ-271500930801989500/9293147
(जाटी भान्डू) 		2715009000NRG24030520230054377 04/05/2023 kaliash devi 2715009WL002168 kaliash devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791698 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
374 BALESAR RJ-271500930801989500/9293149
(जाटी भान्डू) 		2715009000NRG24030520230054378 04/05/2023 Hukma Ram 2715009WL002168 Hukma Ram 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1526086415 HUKAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
375 BALESAR RJ-271500930801989500/9293166-D
(जाटी भान्डू) 		2715009000NRG24040520230055697 04/05/2023 vimla 2715009WL002284 vimla 00415 SBIN0031207 2112 2112 Processed 13/05/2023 1526086446 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
376 BALESAR RJ-271500930801989500/9293171-A
(जाटी भान्डू) 		2715009000NRG24040520230055698 04/05/2023 REKHA 2715009WL002284 REKHA 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086466 MRS REKHA REKHA STATE BANK OF INDIA(508548)
377 BALESAR RJ-271500930801989500/9293176-A
(जाटी भान्डू) 		2715009000NRG24040520230055699 04/05/2023 Jasu Devi 2715009WL002284 Jasu Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791733 MRS JASU DEVI STATE BANK OF INDIA(508548)
378 BALESAR RJ-271500930801989500/9293178
(जाटी भान्डू) 		2715009000NRG24030520230054379 04/05/2023 LAKH DAS 2715009WL002168 LAKH DAS 00415 SBIN0031207 1950 1950 Processed 13/05/2023 1526086464 MR LAKH DAS STATE BANK OF INDIA(508548)
379 BALESAR RJ-271500930801989500/9293179
(जाटी भान्डू) 		2715009000NRG24040520230055700 04/05/2023 Suwa 2715009WL002284 Suwa 00415 SBIN0031207 2304 2304 Processed 13/05/2023 1524791719 MRS SUVA STATE BANK OF INDIA(508548)
380 BALESAR RJ-271500930801989500/9293181
(जाटी भान्डू) 		2715009000NRG24040520230055702 04/05/2023 Shankar Das 2715009WL002284 Shankar Das 00415 SBIN0031207 1920 1920 Processed 13/05/2023 1526086409 SHANKAR DAS S/O MOHAN DAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
381 BALESAR RJ-271500930801989500/9293186
(जाटी भान्डू) 		2715009000NRG24040520230055704 04/05/2023 Meera 2715009WL002284 Meera 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524792032 MRS MEERA DEVI STATE BANK OF INDIA(508548)
382 BALESAR RJ-271500930801989500/9293196
(जाटी भान्डू) 		2715009000NRG24040520230055706 04/05/2023 KHAMA KANWAR 2715009WL002284 KHAMA KANWAR 00415 SBIN0031207 2112 2112 Processed 13/05/2023 1524791696 MRS KHAMA KANWAR STATE BANK OF INDIA(508548)
383 BALESAR RJ-271500930801989500/9293198-A
(जाटी भान्डू) 		2715009000NRG24040520230055707 04/05/2023 Gulli Devi 2715009WL002284 Gulli Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791674 Mrs. GULLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 BALESAR RJ-271500930801989500/9293199
(जाटी भान्डू) 		2715009000NRG24040520230055708 04/05/2023 Papu Devi 2715009WL002284 Papu Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524792017 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 BALESAR RJ-271500930801989500/9293200
(जाटी भान्डू) 		2715009000NRG24040520230055709 04/05/2023 MIMO DEVI 2715009WL002284 MIMO DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791816 MRS MIMO DEVI STATE BANK OF INDIA(508548)
386 BALESAR RJ-271500930801989500/9478027
(जाटी भान्डू) 		2715009000NRG24040520230055711 04/05/2023 PACHI 2715009WL002284 PACHI 00415 SBIN0031207 2304 2304 Processed 13/05/2023 1524791815 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
387 BALESAR RJ-271500930801989500/9478028-A
(जाटी भान्डू) 		2715009000NRG24040520230055712 04/05/2023 Hiro Devi 2715009WL002284 Hiro Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086389 MRS HIRA DEVI STATE BANK OF INDIA(508548)
388 BALESAR RJ-271500930801989500/9478030
(जाटी भान्डू) 		2715009000NRG24040520230055713 04/05/2023 Bhanwari Devi 2715009WL002284 Bhanwari Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791666 MRS BHAW ARI STATE BANK OF INDIA(508548)
389 BALESAR RJ-271500930801989500/9478032-A
(जाटी भान्डू) 		2715009000NRG24040520230055714 04/05/2023 Soni 2715009WL002284 Soni 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791668 MRS SONI DEVI STATE BANK OF INDIA(508548)
390 BALESAR RJ-271500930801989500/9478045
(जाटी भान्डू) 		2715009000NRG24040520230055717 04/05/2023 Noji 2715009WL002284 Noji 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791813 MRS NAJU DEVI STATE BANK OF INDIA(508548)
391 BALESAR RJ-271500930801989500/9478046
(जाटी भान्डू) 		2715009000NRG24040520230055718 04/05/2023 Jammu 2715009WL002284 Jammu 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791731 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
392 BALESAR RJ-271500930801989500/9478048
(जाटी भान्डू) 		2715009000NRG24040520230055719 04/05/2023 Mimo 2715009WL002284 Mimo 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791820 MRS MIMO DEVI STATE BANK OF INDIA(508548)
393 BALESAR RJ-271500930801989500/9478052
(जाटी भान्डू) 		2715009000NRG24030520230054380 04/05/2023 Dhapu Devi 2715009WL002168 Dhapu Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791730 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
394 BALESAR RJ-271500930801989500/9478053
(जाटी भान्डू) 		2715009000NRG24030520230054381 04/05/2023 Vidami Devi 2715009WL002168 Vidami Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791798 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
395 BALESAR RJ-271500930801989500/9478057
(जाटी भान्डू) 		2715009000NRG24030520230054383 04/05/2023 Dipa Ram 2715009WL002168 Dipa Ram 00415 SBIN0031207 1365 1365 Processed 13/05/2023 1524791662 DEEPA RAM S/O JODHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
396 BALESAR RJ-271500930801989500/9478059
(जाटी भान्डू) 		2715009000NRG24030520230054385 04/05/2023 Sangaram 2715009WL002168 Sangaram 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1524791732 MR SANGA RAM STATE BANK OF INDIA(508548)
397 BALESAR RJ-271500930801989500/9478064
(जाटी भान्डू) 		2715009000NRG24030520230054387 04/05/2023 Magni 2715009WL002168 Magni 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1524791800 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
398 BALESAR RJ-271500930801989500/9478065
(जाटी भान्डू) 		2715009000NRG24030520230054388 04/05/2023 Magi Devi 2715009WL002168 Magi Devi 00415 SBIN0031207 1950 1950 Processed 13/05/2023 1526086452 MRS MIGGI DEVI STATE BANK OF INDIA(508548)
399 BALESAR RJ-271500930801989500/9478073
(जाटी भान्डू) 		2715009000NRG24040520230055721 04/05/2023 Manu Devi 2715009WL002284 Manu Devi 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086387 MRS MANI DEVI STATE BANK OF INDIA(508548)
400 BALESAR RJ-271500930801989500/9478074-A
(जाटी भान्डू) 		2715009000NRG24030520230054389 04/05/2023 Bhanwari 2715009WL002168 Bhanwari 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792013 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
401 BALESAR RJ-271500930801989500/9478084
(जाटी भान्डू) 		2715009000NRG24040520230055722 04/05/2023 MORO DEVI 2715009WL002284 MORO DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1524791817 MRS MORO DEVI STATE BANK OF INDIA(508548)
402 BALESAR RJ-271500930801989500/9478101-A
(जाटी भान्डू) 		2715009000NRG24030520230054390 04/05/2023 MOOMAL 2715009WL002168 MOOMAL 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791771 MRS MUMAL DEVI STATE BANK OF INDIA(508548)
403 BALESAR RJ-271500930801989500/9478103
(जाटी भान्डू) 		2715009000NRG24030520230054391 04/05/2023 SOYTI 2715009WL002168 SOYTI 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1526086413 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
404 BALESAR RJ-271500930801989500/9478105
(जाटी भान्डू) 		2715009000NRG24030520230054392 04/05/2023 BHIYA RAM 2715009WL002168 BHIYA RAM 00415 SBIN0031207 1560 1560 Processed 13/05/2023 1526086424 BHIYA RAM S/O VISHNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
405 BALESAR RJ-271500930801989500/9478106
(जाटी भान्डू) 		2715009000NRG24030520230054393 04/05/2023 Hava Devi 2715009WL002168 Hava Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791686 MRS HAWA DEVI STATE BANK OF INDIA(508548)
406 BALESAR RJ-271500930801989500/9478107-A
(जाटी भान्डू) 		2715009000NRG24030520230054394 04/05/2023 RAJO DEVI 2715009WL002168 RAJO DEVI 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791792 MRS RAJO DEVI STATE BANK OF INDIA(508548)
407 BALESAR RJ-271500930801989500/9478111-C
(जाटी भान्डू) 		2715009000NRG24030520230054395 04/05/2023 suslia parjapat 2715009WL002168 suslia parjapat 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791706 MRS SUSHILA PRAJAPAT STATE BANK OF INDIA(508548)
408 BALESAR RJ-271500930801989500/9478112
(जाटी भान्डू) 		2715009000NRG24030520230054396 04/05/2023 Jasu Devi 2715009WL002168 Jasu Devi 00415 SBIN0031207 2340 2340 Processed 13/05/2023 1524791793 MRS JASU DEVI STATE BANK OF INDIA(508548)
409 BALESAR RJ-271500930801989500/9478114
(जाटी भान्डू) 		2715009000NRG24030520230054398 04/05/2023 Pani 2715009WL002168 Pani 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524791794 MRS PANI DEVI STATE BANK OF INDIA(508548)
410 BALESAR RJ-271500930801989500/9478116-B
(जाटी भान्डू) 		2715009000NRG24040520230055724 04/05/2023 PUSHPA DEVI 2715009WL002284 PUSHPA DEVI 00415 SBIN0031207 2496 2496 Processed 13/05/2023 1526086397 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
411 BALESAR RJ-271500930801989500/9478121
(जाटी भान्डू) 		2715009000NRG24030520230054399 04/05/2023 Aamu Devi 2715009WL002168 Aamu Devi 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1526086392 MRS APU DEVI STATE BANK OF INDIA(508548)
412 BALESAR RJ-271500930801989500/9478121-A
(जाटी भान्डू) 		2715009000NRG24030520230054400 04/05/2023 Omu Devi 2715009WL002168 Omu Devi 00415 SBIN0031207 1950 1950 Processed 13/05/2023 1526086456 MRS OMU DEVI STATE BANK OF INDIA(508548)
413 BALESAR RJ-271500930801989500/9478131
(जाटी भान्डू) 		2715009000NRG24030520230054401 04/05/2023 ANOP SINGH 2715009WL002168 ANOP SINGH 00415 SBIN0031207 2535 2535 Processed 13/05/2023 1524792019 MR ANOP SINGH STATE BANK OF INDIA(508548)
SubTotal 333580 333580
414 BALESAR RJ-271500101801990200/6203007
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054159 04/05/2023 TAROO DEVI 2715001WL002166 TAROO DEVI 00415 SBIN0032010 1830 1830 Processed 13/05/2023 1524791661 MRS TARO DEVI STATE BANK OF INDIA(508548)
415 BALESAR RJ-271500101801990200/6209003-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054205 04/05/2023 MIMO 2715001WL002166 MIMO 00415 SBIN0032010 1647 1647 Processed 13/05/2023 1524791747 MIMO WO RAJU RAM PUNJAB NATIONAL BANK(508568)
416 BALESAR RJ-271500101801990200/6209023
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054275 04/05/2023 JASI 2715001WL002167 JASI 00415 SBIN0032010 1629 1629 Processed 13/05/2023 1526086411 MR GOKUL RAM CHOUDHARY STATE BANK OF INDIA(508548)
417 BALESAR RJ-271500101801990200/6209057
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054224 04/05/2023 RAMBHA DEVI 2715001WL002166 RAMBHA DEVI 00415 SBIN0032010 1647 1647 Processed 13/05/2023 1526086436 MR KHEMA RAM STATE BANK OF INDIA(508548)
418 BALESAR RJ-271500101801990200/6209066-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054227 04/05/2023 NEERU DEVI 2715001WL002166 NEERU DEVI 00415 SBIN0032010 1830 1830 Processed 13/05/2023 1524791748 GUDDI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
419 BALESAR RJ-271500101801990200/9423706
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054348 04/05/2023 HARKU 2715001WL002167 HARKU 00415 SBIN0032010 1629 1629 Processed 13/05/2023 1526086412 HARKU DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
420 BALESAR RJ-271500101801990300/9414603-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056445 04/05/2023 AWAR DAN 2715001WL002305 AWAR DAN 00415 SBIN0032010 2340 2340 Processed 13/05/2023 1524791784 MR AWAR DAN STATE BANK OF INDIA(508548)
421 BALESAR RJ-271500101801991600/9414643-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056477 04/05/2023 PARI DEVI 2715001WL002305 PARI DEVI 00415 SBIN0032010 2160 2160 Processed 13/05/2023 1524792012 MR PARU DEVI STATE BANK OF INDIA(508548)
422 BALESAR RJ-271500930801989500/3666299-B
(जाटी भान्डू) 		2715009000NRG24040520230055604 04/05/2023 chotu devi 2715009WL002283 chotu devi 00415 SBIN0032010 2509 2509 Processed 13/05/2023 1524791699 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
423 BALESAR RJ-271500930801989500/3677503-D
(जाटी भान्डू) 		2715009000NRG24040520230055611 04/05/2023 puti devi 2715009WL002283 puti devi 00415 SBIN0032010 2509 2509 Processed 13/05/2023 1524791701 MRS PUTI DEVI STATE BANK OF INDIA(508548)
424 BALESAR RJ-271500930801989500/3677555-C
(जाटी भान्डू) 		2715009000NRG24040520230055645 04/05/2023 suresh ram 2715009WL002283 suresh ram 00415 SBIN0032010 2316 2316 Processed 13/05/2023 1524791693 MR SURESH RAM STATE BANK OF INDIA(508548)
425 BALESAR RJ-271500930801989500/3677607
(जाटी भान्डू) 		2715009000NRG24030520230054407 04/05/2023 manaram 2715009WL002169 manaram 00415 SBIN0032010 1719 1719 Processed 13/05/2023 1524791788 MR MANA RAM STATE BANK OF INDIA(508548)
426 BALESAR RJ-271500930801989500/3677633
(जाटी भान्डू) 		2715009000NRG24040520230055688 04/05/2023 DHANU KANWAR 2715009WL002284 DHANU KANWAR 00415 SBIN0032010 1344 1344 Processed 13/05/2023 1524791826 DHANU KANWAR W/O LAL SINGH PUNJAB & SIND BANK(607087)
427 BALESAR RJ-271500930801989500/51596294
(जाटी भान्डू) 		2715009000NRG24040520230055690 04/05/2023 kaiash Dan 2715009WL002284 kaiash Dan 00415 SBIN0032010 2496 2496 Processed 13/05/2023 1526086449 KAILASH DAN UCO BANK(607066)
SubTotal 27605 27605
428 BALESAR RJ-271500100601992400/6203365-C
(बावरली) 		2715001000NRG24030520230054883 04/05/2023 ROSHAN AARA 2715001WL002234 ROSHAN AARA 00415 SBIN0RRMRGB 2600 2600 Processed 13/05/2023 1524791822 Mrs. ROSHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 BALESAR RJ-271500100601992400/6203389
(बावरली) 		2715001000NRG24030520230054800 04/05/2023 munne khan 2715001WL002233 munne khan 00415 SBIN0RRMRGB 2600 2600 Processed 13/05/2023 1524791692 Mr. MUNNE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5200 5200
430 BALESAR RJ-271500101701984000/9423843-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24030520230054256 04/05/2023 GENDA DEVI 2715001WL002167 GENDA DEVI 00462 UCBA0000451 1629 1629 Processed 13/05/2023 1524791921 GENDA DEVI UCO BANK(607066)
SubTotal 1629 1629
431 BALESAR RJ-271500100601992400/9414850-A
(बावरली) 		2715001000NRG24030520230054940 04/05/2023 MADINA 2715001WL002234 MADINA 00462 UCBA0001087 2600 2600 Processed 13/05/2023 1524791922 MADINA UCO BANK(607066)
432 BALESAR RJ-271500930801989500/3677560-D
(जाटी भान्डू) 		2715009000NRG24030520230054773 04/05/2023 Annu 2715009WL002232 Annu 00462 UCBA0001087 1520 1520 Processed 13/05/2023 1524791923 ANNU UCO BANK(607066)
SubTotal 4120 4120
433 BALESAR RJ-271500100601992400/6200568-B
(बावरली) 		2715001000NRG24030520230054878 04/05/2023 GUDDI DEVI 2715001WL002234 GUDDI DEVI 00462 UCBA0001088 2600 2600 Processed 13/05/2023 1524791512 GUDADI DEVI UCO BANK(607066)
434 BALESAR RJ-271500100601992400/6203420-A
(बावरली) 		2715001000NRG24030520230054888 04/05/2023 BIGET SINGH 2715001WL002234 BIGET SINGH 00462 UCBA0001088 2600 2600 Processed 13/05/2023 1524791508 BHAGWAN SINGH UCO BANK(607066)
435 BALESAR RJ-271500100601992500/6200961-A
(बावरली) 		2715001000NRG24030520230054840 04/05/2023 Guddi Devi 2715001WL002233 Guddi Devi 00462 UCBA0001088 2600 2600 Processed 13/05/2023 1524791513 GUDDI DEVI UCO BANK(607066)
436 BALESAR RJ-271500101801990200/6203008-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054260 04/05/2023 ANCHI DEVI 2715001WL002167 ANCHI DEVI 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791951 ANCHI DEVI UCO BANK(607066)
437 BALESAR RJ-271500101801990200/6203013
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054164 04/05/2023 PARU 2715001WL002166 PARU 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791947 PARU WO HARKHA RAM PUNJAB NATIONAL BANK(508568)
438 BALESAR RJ-271500101801990200/6203018
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054169 04/05/2023 DHANI 2715001WL002166 DHANI 00462 UCBA0001088 1281 1281 Processed 13/05/2023 1524791945 DHANI WO URJAR AM PUNJAB NATIONAL BANK(508568)
439 BALESAR RJ-271500101801990200/6203027-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054180 04/05/2023 madhu devi 2715001WL002166 madhu devi 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791938 MADHU DEVI UCO BANK(607066)
440 BALESAR RJ-271500101801990200/6203038-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054264 04/05/2023 GUDDI DEVI 2715001WL002167 GUDDI DEVI 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791538 GUDDI UCO BANK(607066)
441 BALESAR RJ-271500101801990200/6209011-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054270 04/05/2023 samda devi 2715001WL002167 samda devi 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791517 SAMADA DEVI WO REWATA RAM UCO BANK(607066)
442 BALESAR RJ-271500101801990200/6209022
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054211 04/05/2023 Premi devi 2715001WL002166 Premi devi 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791541 PREMI DEVI PUNJAB NATIONAL BANK(508568)
443 BALESAR RJ-271500101801990200/6209028-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054277 04/05/2023 MADU DEVI 2715001WL002167 MADU DEVI 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791518 MADU DEVI UCO BANK(607066)
444 BALESAR RJ-271500101801990200/6209084-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054301 04/05/2023 SANGITA 2715001WL002167 SANGITA 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791948 SANGITA UCO BANK(607066)
445 BALESAR RJ-271500101801990200/6209087-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054304 04/05/2023 mamta 2715001WL002167 mamta 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791516 MAMTA DO MOHAN RAM UCO BANK(607066)
446 BALESAR RJ-271500101801990200/9423659-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054318 04/05/2023 GANGA 2715001WL002167 GANGA 00462 UCBA0001088 362 362 Processed 13/05/2023 1524791511 GANGA UCO BANK(607066)
447 BALESAR RJ-271500101801990200/9423663
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054320 04/05/2023 CHUKEE DEVI 2715001WL002167 CHUKEE DEVI 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791526 CHUKI W/O PREMA RAM UCO BANK(607066)
448 BALESAR RJ-271500101801990200/9423674
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054326 04/05/2023 HAWA DEVI 2715001WL002167 HAWA DEVI 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791925 HAWA DEVI WO TAGA RAM UCO BANK(607066)
449 BALESAR RJ-271500101801990200/9423674-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054233 04/05/2023 INDRA DEVI 2715001WL002166 INDRA DEVI 00462 UCBA0001088 1647 1647 Processed 13/05/2023 1524791515 INDRA DEVI WO RAWAT RAM UCO BANK(607066)
450 BALESAR RJ-271500101801990200/9423696
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054339 04/05/2023 RAJO 2715001WL002167 RAJO 00462 UCBA0001088 1629 1629 Processed 13/05/2023 1524791924 RAJU DEVI UCO BANK(607066)
451 BALESAR RJ-271500101801990200/9423718-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054238 04/05/2023 Tipu 2715001WL002166 Tipu 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791941 TIPU WO NATHU RAM UCO BANK(607066)
452 BALESAR RJ-271500101801990200/9423726-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054245 04/05/2023 VIMLA 2715001WL002166 VIMLA 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791533 VIMLA UCO BANK(607066)
453 BALESAR RJ-271500101801990200/9423727
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054246 04/05/2023 CHANDU DEVI 2715001WL002166 CHANDU DEVI 00462 UCBA0001088 1830 1830 Processed 13/05/2023 1524791943 CHANDU DEVI WO BAL PURI PUNJAB NATIONAL BANK(508568)
454 BALESAR RJ-271500101801990300/6203063
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056425 04/05/2023 KHAMA DEVI 2715001WL002305 KHAMA DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791927 KHAMA DEVI WO KHIYA RAM UCO BANK(607066)
455 BALESAR RJ-271500101801990300/6203066-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056426 04/05/2023 RADHA DEVI 2715001WL002305 RADHA DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791537 MANAK RAM SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
456 BALESAR RJ-271500101801990300/6203071
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056428 04/05/2023 MOHARA DEVI 2715001WL002305 MOHARA DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791540 MOHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BALESAR RJ-271500101801990300/6203078
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056431 04/05/2023 Chandra devi 2715001WL002305 Chandra devi 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791535 CHANDRA DEVI UCO BANK(607066)
458 BALESAR RJ-271500101801990300/6203082
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056432 04/05/2023 GAJRO DEVI 2715001WL002305 GAJRO DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791521 GAJRA DEVI UCO BANK(607066)
459 BALESAR RJ-271500101801990300/6203082-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056433 04/05/2023 ANCHI 2715001WL002305 ANCHI 00462 UCBA0001088 1980 1980 Processed 13/05/2023 1524791509 ANCHI DEVI W/O DEEPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
460 BALESAR RJ-271500101801990300/6203085-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056434 04/05/2023 PUSHPA DEVI 2715001WL002305 PUSHPA DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791928 PUSHPA DEVI WO BIJA RAM UCO BANK(607066)
461 BALESAR RJ-271500101801990300/6203086-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056435 04/05/2023 MUNNI DEVI 2715001WL002305 MUNNI DEVI 00462 UCBA0001088 1980 1980 Processed 13/05/2023 1524791940 MUNNI DEVI WO PRAHLAD RAM UCO BANK(607066)
462 BALESAR RJ-271500101801990300/6203087
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056436 04/05/2023 GULLI DEVI 2715001WL002305 GULLI DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791926 GUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
463 BALESAR RJ-271500101801990300/6203772
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056443 04/05/2023 MANGU DEVI 2715001WL002305 MANGU DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791937 MANGU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
464 BALESAR RJ-271500101801990300/9414614
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056446 04/05/2023 GOMTI 2715001WL002305 GOMTI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791520 GOMTI DEVI UCO BANK(607066)
465 BALESAR RJ-271500101801990300/9414616
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056448 04/05/2023 JAHMU DEVI 2715001WL002305 JAHMU DEVI 00462 UCBA0001088 1800 1800 Processed 13/05/2023 1524791946 JHAMU DEVI UCO BANK(607066)
466 BALESAR RJ-271500101801990300/9414618
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056449 04/05/2023 Pushpa Devi 2715001WL002305 Pushpa Devi 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791527 PUSHPA WO MUNNA RAM UCO BANK(607066)
467 BALESAR RJ-271500101801990300/9414620
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056451 04/05/2023 KHAMA DEVI 2715001WL002305 KHAMA DEVI 00462 UCBA0001088 2160 2160 Processed 13/05/2023 1524791519 KHAMA DEVI W/O GENA RAM MEGHWAL UCO BANK(607066)
468 BALESAR RJ-271500101801990300/9414622
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056452 04/05/2023 paru devi 2715001WL002305 paru devi 00462 UCBA0001088 1620 1620 Processed 13/05/2023 1524791942 PARU DEVI UCO BANK(607066)
469 BALESAR RJ-271500101801990300/9414623
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056453 04/05/2023 BARJU DEVI 2715001WL002305 BARJU DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791525 BARJU DEVI W/O KARNA RAM UCO BANK(607066)
470 BALESAR RJ-271500101801990300/9414623-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056454 04/05/2023 MADHU DEVI 2715001WL002305 MADHU DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791524 MADHU DEVI W/O AMARA RAM UCO BANK(607066)
471 BALESAR RJ-271500101801991600/9414616-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056461 04/05/2023 Shanti Devi 2715001WL002305 Shanti Devi 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791522 SHANTI DEVI UCO BANK(607066)
472 BALESAR RJ-271500101801991600/9414619-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056462 04/05/2023 Sohani Devi 2715001WL002305 Sohani Devi 00462 UCBA0001088 1980 1980 Processed 13/05/2023 1524791532 SOHANI DEVI UCO BANK(607066)
473 BALESAR RJ-271500101801991600/9414634
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056466 04/05/2023 PHULI DEVI 2715001WL002305 PHULI DEVI 00462 UCBA0001088 2160 2160 Processed 13/05/2023 1524791932 PHULI DEVI WO CHUMA RAM UCO BANK(607066)
474 BALESAR RJ-271500101801991600/9414635-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056469 04/05/2023 meera devi 2715001WL002305 meera devi 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791933 MEERA DEVI W/O UMESH KUMAR UCO BANK(607066)
475 BALESAR RJ-271500101801991600/9414636
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056470 04/05/2023 KUSAMBI DEVI 2715001WL002305 KUSAMBI DEVI 00462 UCBA0001088 2160 2160 Processed 13/05/2023 1524791930 KASUMBI DEVI WO ACHALA RAM UCO BANK(607066)
476 BALESAR RJ-271500101801991600/9414639
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056473 04/05/2023 CHANDRA DEVI 2715001WL002305 CHANDRA DEVI 00462 UCBA0001088 2160 2160 Processed 13/05/2023 1524791528 CHANDRA DEVI WO LALA RAM UCO BANK(607066)
477 BALESAR RJ-271500101801991600/9414640
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056474 04/05/2023 PARU DEVI 2715001WL002305 PARU DEVI 00462 UCBA0001088 1440 1440 Processed 13/05/2023 1524791531 PARU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
478 BALESAR RJ-271500101801991600/9414642
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056475 04/05/2023 MOHANI DEVI 2715001WL002305 MOHANI DEVI 00462 UCBA0001088 1440 1440 Processed 13/05/2023 1524791514 MOHANI DEVI WO TEJA RAM UCO BANK(607066)
479 BALESAR RJ-271500101801991600/9414643
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056476 04/05/2023 MULI DEVI 2715001WL002305 MULI DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791934 MULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
480 BALESAR RJ-271500101801991600/9414643-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056478 04/05/2023 MOHARO DEVI 2715001WL002305 MOHARO DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791935 MOHARA DEVI W/O MUNNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
481 BALESAR RJ-271500101801991600/9414646
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056479 04/05/2023 RUKMO DEVI 2715001WL002305 RUKMO DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791523 RUKMO DEVI WO KARANA RAM UCO BANK(607066)
482 BALESAR RJ-271500101801991600/9414651-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056482 04/05/2023 LILA DEVI 2715001WL002305 LILA DEVI 00462 UCBA0001088 1080 1080 Processed 13/05/2023 1524791931 LILA DEVI WO GANESH RAM UCO BANK(607066)
483 BALESAR RJ-271500101801991600/9414654
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056484 04/05/2023 ANTRO DEVI 2715001WL002305 ANTRO DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791936 ANTARO DEVI UCO BANK(607066)
484 BALESAR RJ-271500101801991600/9414655
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056485 04/05/2023 LEHARO DEVI 2715001WL002305 LEHARO DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791530 LAHARO DEVI WO DEEPA RAM UCO BANK(607066)
485 BALESAR RJ-271500101801991600/9414655-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056486 04/05/2023 BHOMEE DEVI 2715001WL002305 BHOMEE DEVI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791939 BHOMI WO SUMERA RAM UCO BANK(607066)
486 BALESAR RJ-271500101801991600/9414663
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056490 04/05/2023 KASUMBI 2715001WL002305 KASUMBI 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791529 KACHHUMBI DEVI W/O KHETA RAM UCO BANK(607066)
487 BALESAR RJ-271500101801991600/9414668
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056492 04/05/2023 MIKA 2715001WL002305 MIKA 00462 UCBA0001088 2340 2340 Processed 13/05/2023 1524791929 MIKA DEVI WO MOHAN RAM UCO BANK(607066)
488 BALESAR RJ-271500930801989500/3666204-B
(जाटी भान्डू) 		2715009000NRG24030520230054353 04/05/2023 UGMA DEVI 2715009WL002168 UGMA DEVI 00462 UCBA0001088 1950 1950 Processed 13/05/2023 1524791944 MRS UGAMO DEVI STATE BANK OF INDIA(508548)
489 BALESAR RJ-271500930801989500/3666248-A
(जाटी भान्डू) 		2715009000NRG24040520230055682 04/05/2023 BHAWRI 2715009WL002284 BHAWRI 00462 UCBA0001088 2304 2304 Processed 13/05/2023 1524791536 BHANWARI . INDUSIND BANK(607189)
490 BALESAR RJ-271500930801989500/3666286
(जाटी भान्डू) 		2715009000NRG24040520230055601 04/05/2023 MANHORE SINGH 2715009WL002283 MANHORE SINGH 00462 UCBA0001088 2509 2509 Processed 13/05/2023 1524791507 MANOHAR SINGH SO SWAI SINGH UCO BANK(607066)
491 BALESAR RJ-271500930801989500/3677501-B
(जाटी भान्डू) 		2715009000NRG24040520230055608 04/05/2023 PINKU 2715009WL002283 PINKU 00462 UCBA0001088 1737 1737 Processed 13/05/2023 1524791952 PINKU UCO BANK(607066)
492 BALESAR RJ-271500930801989500/3677549-B
(जाटी भान्डू) 		2715009000NRG24040520230055636 04/05/2023 JYOTI 2715009WL002283 JYOTI 00462 UCBA0001088 2509 2509 Processed 13/05/2023 1524791539 JYOTI UCO BANK(607066)
493 BALESAR RJ-271500930801989500/3677558
(जाटी भान्डू) 		2715009000NRG24040520230055683 04/05/2023 BHIYARAM 2715009WL002284 BHIYARAM 00462 UCBA0001088 2496 2496 Processed 13/05/2023 1524791506 BHIYA RAM UCO BANK(607066)
494 BALESAR RJ-271500930801989500/3677569-A
(जाटी भान्डू) 		2715009000NRG24040520230055658 04/05/2023 HATU DEVI 2715009WL002283 HATU DEVI 00462 UCBA0001088 965 965 Processed 13/05/2023 1524791534 HUTU DEVI UCO BANK(607066)
495 BALESAR RJ-271500930801989500/51596289
(जाटी भान्डू) 		2715009000NRG24040520230055689 04/05/2023 MEERO DEVI 2715009WL002284 MEERO DEVI 00462 UCBA0001088 2496 2496 Processed 13/05/2023 1524791949 MORO DEVI WO DHALA RAM UCO BANK(607066)
496 BALESAR RJ-271500930801989500/9293179-A
(जाटी भान्डू) 		2715009000NRG24040520230055701 04/05/2023 KUMARI CHANDU 2715009WL002284 KUMARI CHANDU 00462 UCBA0001088 2304 2304 Processed 13/05/2023 1524791950 KUMARI CHANDU UCO BANK(607066)
497 BALESAR RJ-271500930801989500/9478003
(जाटी भान्डू) 		2715009000NRG24040520230055710 04/05/2023 kuldeep singh 2715009WL002284 kuldeep singh 00462 UCBA0001088 1920 1920 Processed 13/05/2023 1524791510 KULDEEP SINGH UCO BANK(607066)
SubTotal 131361 131361
498 BALESAR RJ-271500100601992400/9414806
(बावरली) 		2715001000NRG24030520230054911 04/05/2023 SUGU KANWAR 2715001WL002234 SUGU KANWAR 00462 UCBA0001222 2600 2600 Processed 13/05/2023 1524791546 SUGU KANWAR UCO BANK(607066)
499 BALESAR RJ-271500100601992400/9414807
(बावरली) 		2715001000NRG24030520230054912 04/05/2023 SANTU KANWAR 2715001WL002234 SANTU KANWAR 00462 UCBA0001222 2600 2600 Processed 13/05/2023 1524791544 SANTOSH KANWAR WO PREM SINGH UCO BANK(607066)
500 BALESAR RJ-271500100601992400/9414810
(बावरली) 		2715001000NRG24030520230054913 04/05/2023 kamla kanwar 2715001WL002234 kamla kanwar 00462 UCBA0001222 2600 2600 Processed 13/05/2023 1524791545 KAMLA KANWAR WO DALPAT SINGH UCO BANK(607066)
501 BALESAR RJ-271500100601992400/9414811-B
(बावरली) 		2715001000NRG24030520230054914 04/05/2023 BHOM SINGH 2715001WL002234 BHOM SINGH 00462 UCBA0001222 2600 2600 Processed 13/05/2023 1524791543 BHOMSINGH UCO BANK(607066)
SubTotal 10400 10400
502 BALESAR RJ-271500100601992400/6200502-A
(बावरली) 		2715001000NRG24030520230054941 04/05/2023 Shiv lal 2715001WL002235 Shiv lal 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791775 SHIV LAL SO MOHAN RAM UCO BANK(607066)
503 BALESAR RJ-271500100601992400/6200504-C
(बावरली) 		2715001000NRG24030520230054865 04/05/2023 niju 2715001WL002234 niju 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791613 NIJU UCO BANK(607066)
504 BALESAR RJ-271500100601992400/6200506-A
(बावरली) 		2715001000NRG24030520230054867 04/05/2023 KINNU 2715001WL002234 KINNU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791957 KINU DEVI W/O JORA AM UCO BANK(607066)
505 BALESAR RJ-271500100601992400/6200506-B
(बावरली) 		2715001000NRG24030520230054782 04/05/2023 HERA 2715001WL002233 HERA 00462 UCBA0001302 2200 2200 Processed 13/05/2023 1524791955 HIRO DEVI WO CHAMPA LAL UCO BANK(607066)
506 BALESAR RJ-271500100601992400/6200507
(बावरली) 		2715001000NRG24030520230054868 04/05/2023 LICHU DEVI 2715001WL002234 LICHU DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791965 LAXMI W/O PEPA RAM UCO BANK(607066)
507 BALESAR RJ-271500100601992400/6200510-B
(बावरली) 		2715001000NRG24030520230054870 04/05/2023 PAPU DEVI 2715001WL002234 PAPU DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791581 PAPPU W/O RANA RAM UCO BANK(607066)
508 BALESAR RJ-271500100601992400/62005100
(बावरली) 		2715001000NRG24030520230054871 04/05/2023 INDERO 2715001WL002234 INDERO 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791582 INDRO W/O TEJA RAM UCO BANK(607066)
509 BALESAR RJ-271500100601992400/6200511-B
(बावरली) 		2715001000NRG24030520230054872 04/05/2023 KAMALA 2715001WL002234 KAMALA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791587 KAMALA W/O BHAIRA RAM UCO BANK(607066)
510 BALESAR RJ-271500100601992400/6200514-C
(बावरली) 		2715001000NRG24030520230054783 04/05/2023 PAPPU 2715001WL002233 PAPPU 00462 UCBA0001302 2200 2200 Processed 13/05/2023 1524791598 PAPPU DEVI W/O GULABA RAM UCO BANK(607066)
511 BALESAR RJ-271500100601992400/6200541-D
(बावरली) 		2715001000NRG24030520230054874 04/05/2023 DURG SINGH 2715001WL002234 DURG SINGH 00462 UCBA0001302 3003 3003 Processed 13/05/2023 1524791967 DURG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
512 BALESAR RJ-271500100601992400/6200542
(बावरली) 		2715001000NRG24030520230054875 04/05/2023 MEEMA DEVI 2715001WL002234 MEEMA DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791966 MEEMA DEVI W/O MAGA RAM UCO BANK(607066)
513 BALESAR RJ-271500100601992400/6200544-C
(बावरली) 		2715001000NRG24030520230054785 04/05/2023 Prkash 2715001WL002233 Prkash 00462 UCBA0001302 2200 2200 Processed 13/05/2023 1524791621 PRKASH UCO BANK(607066)
514 BALESAR RJ-271500100601992400/6200545
(बावरली) 		2715001000NRG24030520230054946 04/05/2023 bhomi 2715001WL002235 bhomi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791982 BHOMI W/O HUKMA RAM UCO BANK(607066)
515 BALESAR RJ-271500100601992400/6200545-A
(बावरली) 		2715001000NRG24030520230054947 04/05/2023 BEBI 2715001WL002235 BEBI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791780 BEBI WO TEJA RAM UCO BANK(607066)
516 BALESAR RJ-271500100601992400/6200561-C
(बावरली) 		2715001000NRG24030520230054787 04/05/2023 Kisana ram 2715001WL002233 Kisana ram 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791551 KISANA RAM S/O NAVALA RAM UCO BANK(607066)
517 BALESAR RJ-271500100601992400/6200570-A
(बावरली) 		2715001000NRG24030520230054880 04/05/2023 LILA 2715001WL002234 LILA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791570 LILA WO CHENA RAM UCO BANK(607066)
518 BALESAR RJ-271500100601992400/6200572
(बावरली) 		2715001000NRG24030520230054881 04/05/2023 budhi devi 2715001WL002234 budhi devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791953 BUDHAKI W/O LIKAMA RAM UCO BANK(607066)
519 BALESAR RJ-271500100601992400/6203362-B
(बावरली) 		2715001000NRG24030520230054788 04/05/2023 jamila 2715001WL002233 jamila 00462 UCBA0001302 2000 2000 Processed 13/05/2023 1524791619 MS JAMILA DO SADIKKHAN STATE BANK OF INDIA(508548)
520 BALESAR RJ-271500100601992400/6203363-A
(बावरली) 		2715001000NRG24030520230054882 04/05/2023 AMANI 2715001WL002234 AMANI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791597 EAMANI W/O NIJEKHA UCO BANK(607066)
521 BALESAR RJ-271500100601992400/6203375
(बावरली) 		2715001000NRG24030520230054789 04/05/2023 MANDU 2715001WL002233 MANDU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791562 MADU W/O MULA RAM UCO BANK(607066)
522 BALESAR RJ-271500100601992400/6203375-A
(बावरली) 		2715001000NRG24030520230054790 04/05/2023 TIJO 2715001WL002233 TIJO 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791995 TIJO W/O BUDHA RAM UCO BANK(607066)
523 BALESAR RJ-271500100601992400/6203375-B
(बावरली) 		2715001000NRG24030520230054791 04/05/2023 KALU 2715001WL002233 KALU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791996 KILU DEVI W/O KANA RAM UCO BANK(607066)
524 BALESAR RJ-271500100601992400/6203377-A
(बावरली) 		2715001000NRG24030520230054792 04/05/2023 ASI 2715001WL002233 ASI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791571 ASI W/O DUNGAR RAM UCO BANK(607066)
525 BALESAR RJ-271500100601992400/6203380
(बावरली) 		2715001000NRG24030520230054794 04/05/2023 SUKINA 2715001WL002233 SUKINA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791986 SAKINO W/O MUSE KHAN UCO BANK(607066)
526 BALESAR RJ-271500100601992400/6203382
(बावरली) 		2715001000NRG24030520230054795 04/05/2023 JETI 2715001WL002233 JETI 00462 UCBA0001302 2400 2400 Processed 13/05/2023 1524791987 JETI W/O UMRAV KHAN UCO BANK(607066)
527 BALESAR RJ-271500100601992400/6203385
(बावरली) 		2715001000NRG24030520230054796 04/05/2023 IDA 2715001WL002233 IDA 00462 UCBA0001302 2400 2400 Processed 13/05/2023 1524791988 IDA W/O DALE KHAN UCO BANK(607066)
528 BALESAR RJ-271500100601992400/6203387-A
(बावरली) 		2715001000NRG24030520230054797 04/05/2023 CHOTU 2715001WL002233 CHOTU 00462 UCBA0001302 2400 2400 Processed 13/05/2023 1524791565 CHOTI W/O SALEEM KHAN UCO BANK(607066)
529 BALESAR RJ-271500100601992400/6203387-B
(बावरली) 		2715001000NRG24030520230054798 04/05/2023 Raisa 2715001WL002233 Raisa 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791615 RAISA UCO BANK(607066)
530 BALESAR RJ-271500100601992400/6203388
(बावरली) 		2715001000NRG24030520230054799 04/05/2023 GUDDI 2715001WL002233 GUDDI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791958 GUDDI W/O SIRDAR KHAN UCO BANK(607066)
531 BALESAR RJ-271500100601992400/6203392-C
(बावरली) 		2715001000NRG24030520230054949 04/05/2023 Jabar Singh 2715001WL002235 Jabar Singh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791968 JABAR SINGH S/O HUKAM SINGH UCO BANK(607066)
532 BALESAR RJ-271500100601992400/6203392-C
(बावरली) 		2715001000NRG24030520230054885 04/05/2023 Mamta kanwar 2715001WL002234 Mamta kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791572 MAMTA KANWAR WO JABBAR SINGH UCO BANK(607066)
533 BALESAR RJ-271500100601992400/6203395
(बावरली) 		2715001000NRG24030520230054952 04/05/2023 TULCH KANWAR 2715001WL002235 TULCH KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791981 SUGAN KANWAR WO ACHAL SINGH UCO BANK(607066)
534 BALESAR RJ-271500100601992400/6203396
(बावरली) 		2715001000NRG24030520230054953 04/05/2023 PEP SINGH 2715001WL002235 PEP SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791566 Mr. PAPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 BALESAR RJ-271500100601992400/6203398
(बावरली) 		2715001000NRG24030520230054955 04/05/2023 RANI 2715001WL002235 RANI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791980 RANI KANWAR WO BALWANT SINGH UCO BANK(607066)
536 BALESAR RJ-271500100601992400/6203410
(बावरली) 		2715001000NRG24030520230054960 04/05/2023 Sagar Kanwar 2715001WL002235 Sagar Kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791584 SAGAR KANWAR W/O BAAG SINGH UCO BANK(607066)
537 BALESAR RJ-271500100601992400/6203415
(बावरली) 		2715001000NRG24030520230054963 04/05/2023 Laxman singh 2715001WL002235 Laxman singh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791781 LAXMAN SINGH UCO BANK(607066)
538 BALESAR RJ-271500100601992400/6203423
(बावरली) 		2715001000NRG24030520230054965 04/05/2023 BHAWARI KANWAR 2715001WL002235 BHAWARI KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791567 BHANWARI KANWAR W/O NARPAT SINGH UCO BANK(607066)
539 BALESAR RJ-271500100601992400/6203426
(बावरली) 		2715001000NRG24030520230054889 04/05/2023 SAWAI SINGH 2715001WL002234 SAWAI SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791608 Mr. SAWIE SINGH SO RAWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 BALESAR RJ-271500100601992400/6203428
(बावरली) 		2715001000NRG24030520230054966 04/05/2023 OMU KANWAR 2715001WL002235 OMU KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791599 OM KANWAR WO ISHWAR SINGH UCO BANK(607066)
541 BALESAR RJ-271500100601992400/6203437
(बावरली) 		2715001000NRG24030520230054967 04/05/2023 manohar kanwar 2715001WL002235 manohar kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791592 MANOHAR KANWAR W/O BHANWAR SINGH UCO BANK(607066)
542 BALESAR RJ-271500100601992400/6203437-A
(बावरली) 		2715001000NRG24030520230054968 04/05/2023 achal siongh 2715001WL002235 achal siongh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791751 ACHAL SINGH UCO BANK(607066)
543 BALESAR RJ-271500100601992400/6203437-B
(बावरली) 		2715001000NRG24030520230054969 04/05/2023 kiran kanwar 2715001WL002235 kiran kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791750 KIRAN KANWAR UCO BANK(607066)
544 BALESAR RJ-271500100601992400/6203442-C
(बावरली) 		2715001000NRG24030520230054891 04/05/2023 BIRM SINGH 2715001WL002234 BIRM SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791970 VIRAM SINGH S/O BHAGWAN UCO BANK(607066)
545 BALESAR RJ-271500100601992400/6203443-A
(बावरली) 		2715001000NRG24030520230054970 04/05/2023 Chotu kanwar 2715001WL002235 Chotu kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791609 CHOTU KANWAR WO HUKUM SINGH UCO BANK(607066)
546 BALESAR RJ-271500100601992400/9410301-A
(बावरली) 		2715001000NRG24030520230054892 04/05/2023 JANET KHETU 2715001WL002234 JANET KHETU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791590 JAMI W/O BABU KHAN UCO BANK(607066)
547 BALESAR RJ-271500100601992400/9410301-B
(बावरली) 		2715001000NRG24030520230054893 04/05/2023 RJIYA 2715001WL002234 RJIYA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791603 RAJIYA WO MUSE KHAN UCO BANK(607066)
548 BALESAR RJ-271500100601992400/9410301-C
(बावरली) 		2715001000NRG24030520230054894 04/05/2023 MUMI 2715001WL002234 MUMI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791604 MUMAL WO ASIN KHAN UCO BANK(607066)
549 BALESAR RJ-271500100601992400/9410301-D
(बावरली) 		2715001000NRG24030520230054895 04/05/2023 SUKA 2715001WL002234 SUKA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791602 CHUKA WO FIROJ KHAN UCO BANK(607066)
550 BALESAR RJ-271500100601992400/9410302
(बावरली) 		2715001000NRG24030520230054896 04/05/2023 PAPU 2715001WL002234 PAPU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791605 PAPPU S/O BHANWARU KHAN UCO BANK(607066)
551 BALESAR RJ-271500100601992400/9410303-A
(बावरली) 		2715001000NRG24030520230054897 04/05/2023 Unti 2715001WL002234 Unti 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791589 UNATI W/O SADIKKHA UCO BANK(607066)
552 BALESAR RJ-271500100601992400/9410303-B
(बावरली) 		2715001000NRG24030520230054898 04/05/2023 manju 2715001WL002234 manju 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791623 MANJU UCO BANK(607066)
553 BALESAR RJ-271500100601992400/9410304-A
(बावरली) 		2715001000NRG24030520230054899 04/05/2023 jamila 2715001WL002234 jamila 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791614 JAMILA UCO BANK(607066)
554 BALESAR RJ-271500100601992400/9410309-B
(बावरली) 		2715001000NRG24030520230054901 04/05/2023 HAJU 2715001WL002234 HAJU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791610 HAJU W/O SAKUR KHAN UCO BANK(607066)
555 BALESAR RJ-271500100601992400/9410309-C
(बावरली) 		2715001000NRG24030520230054902 04/05/2023 Choti 2715001WL002234 Choti 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791622 CHOTI UCO BANK(607066)
556 BALESAR RJ-271500100601992400/9410312
(बावरली) 		2715001000NRG24030520230054903 04/05/2023 RAJIA 2715001WL002234 RAJIA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791979 RAJIYA W/O BHANWRU KHAN UCO BANK(607066)
557 BALESAR RJ-271500100601992400/9410312-A
(बावरली) 		2715001000NRG24030520230054904 04/05/2023 MADU KHAUTN 2715001WL002234 MADU KHAUTN 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791990 Mrs. MADU WO AKBAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 BALESAR RJ-271500100601992400/9410312-B
(बावरली) 		2715001000NRG24030520230054905 04/05/2023 SATIUN 2715001WL002234 SATIUN 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791611 KHATU W/O FIROJ KHAN UCO BANK(607066)
559 BALESAR RJ-271500100601992400/9410316-B
(बावरली) 		2715001000NRG24030520230054908 04/05/2023 SAMMU 2715001WL002234 SAMMU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791593 SAMU WO BABU KHAN UCO BANK(607066)
560 BALESAR RJ-271500100601992400/9414314
(बावरली) 		2715001000NRG24030520230054909 04/05/2023 MARIMO 2715001WL002234 MARIMO 00462 UCBA0001302 2400 2400 Processed 13/05/2023 1524791594 MARIYAM W/O JAMAL KHAN UCO BANK(607066)
561 BALESAR RJ-271500100601992400/9414812-D
(बावरली) 		2715001000NRG24030520230054916 04/05/2023 KHAMMA KANWAR 2715001WL002234 KHAMMA KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791579 KHAMMA KANWAR WO PRABHU SINGH UCO BANK(607066)
562 BALESAR RJ-271500100601992400/9414819
(बावरली) 		2715001000NRG24030520230054919 04/05/2023 DHAPU KANWAR 2715001WL002234 DHAPU KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791559 DHAPU KAWAR W/O MUKAN SINGH UCO BANK(607066)
563 BALESAR RJ-271500100601992400/9414828-A
(बावरली) 		2715001000NRG24030520230054927 04/05/2023 AASU KANWAR 2715001WL002234 AASU KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791618 ASU KANWAR UCO BANK(607066)
564 BALESAR RJ-271500100601992400/9414828-B
(बावरली) 		2715001000NRG24030520230054929 04/05/2023 DHAPU KANWAR 2715001WL002234 DHAPU KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791578 DHAPU KANWAR W/O ACHAL SINGH UCO BANK(607066)
565 BALESAR RJ-271500100601992400/9414829-A
(बावरली) 		2715001000NRG24030520230054930 04/05/2023 HARU KANWAR 2715001WL002234 HARU KANWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791954 HARU KANWAR W/O BHANWAR SINGH UCO BANK(607066)
566 BALESAR RJ-271500100601992400/9414837-D
(बावरली) 		2715001000NRG24030520230054973 04/05/2023 Nem Singh 2715001WL002235 Nem Singh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791768 NEM SINGH SO KHIV SINGH UCO BANK(607066)
567 BALESAR RJ-271500100601992400/9414839
(बावरली) 		2715001000NRG24030520230054974 04/05/2023 JATU SINGH 2715001WL002235 JATU SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791577 JETHU SINGH S/O JOR SINGH UCO BANK(607066)
568 BALESAR RJ-271500100601992400/9414839
(बावरली) 		2715001000NRG24030520230054934 04/05/2023 UGAMO KNAWAR 2715001WL002234 UGAMO KNAWAR 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791984 UGAMO KANWAR W/O JETHU SINGH UCO BANK(607066)
569 BALESAR RJ-271500100601992400/9414840
(बावरली) 		2715001000NRG24030520230054935 04/05/2023 Prem kanwar 2715001WL002234 Prem kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791617 PREM KANWAR UCO BANK(607066)
570 BALESAR RJ-271500100601992400/9414841
(बावरली) 		2715001000NRG24030520230054975 04/05/2023 Bhawari Kanwar 2715001WL002235 Bhawari Kanwar 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791960 BHAWARI KAWAR W/O SUMER SINGH UCO BANK(607066)
571 BALESAR RJ-271500100601992400/9414848-A
(बावरली) 		2715001000NRG24030520230054937 04/05/2023 YUBHA 2715001WL002234 YUBHA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791596 YUBHA W/O BABU KHAN UCO BANK(607066)
572 BALESAR RJ-271500100601992400/9414848-B
(बावरली) 		2715001000NRG24030520230054938 04/05/2023 RUKI 2715001WL002234 RUKI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791601 RUKI W/O NIHAL KHAN UCO BANK(607066)
573 BALESAR RJ-271500100601992500/6200909
(बावरली) 		2715001000NRG24030520230054803 04/05/2023 Karan Singh 2715001WL002233 Karan Singh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791971 KARAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
574 BALESAR RJ-271500100601992500/6200920-A
(बावरली) 		2715001000NRG24030520230054804 04/05/2023 prem singh 2715001WL002233 prem singh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791591 PREM SINGH S/O LUN SINGH UCO BANK(607066)
575 BALESAR RJ-271500100601992500/6200924-A
(बावरली) 		2715001000NRG24030520230054806 04/05/2023 RAJU SINGH 2715001WL002233 RAJU SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791606 RAJU SINGH S/O BALU SINGH UCO BANK(607066)
576 BALESAR RJ-271500100601992500/6200937
(बावरली) 		2715001000NRG24030520230054809 04/05/2023 DHALKI 2715001WL002233 DHALKI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791586 DALKI W/O GIRDHARI RAM UCO BANK(607066)
577 BALESAR RJ-271500100601992500/6200938-A
(बावरली) 		2715001000NRG24030520230054810 04/05/2023 Santosh 2715001WL002233 Santosh 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791985 SANTOSH W/O PENPA RAM UCO BANK(607066)
578 BALESAR RJ-271500100601992500/6200939
(बावरली) 		2715001000NRG24030520230054811 04/05/2023 DHUDI 2715001WL002233 DHUDI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792002 DHURI W/O LALA RAM UCO BANK(607066)
579 BALESAR RJ-271500100601992500/6200939-B
(बावरली) 		2715001000NRG24030520230054812 04/05/2023 Hira Devi 2715001WL002233 Hira Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791973 HIRO UCO BANK(607066)
580 BALESAR RJ-271500100601992500/6200940
(बावरली) 		2715001000NRG24030520230054813 04/05/2023 Chandi 2715001WL002233 Chandi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791998 CHANDI W/O PACHA RAM UCO BANK(607066)
581 BALESAR RJ-271500100601992500/6200940-A
(बावरली) 		2715001000NRG24030520230054814 04/05/2023 Bhanwra Ram 2715001WL002233 Bhanwra Ram 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792004 Mr. BHANWARA RAM SO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 BALESAR RJ-271500100601992500/6200940-B
(बावरली) 		2715001000NRG24030520230054815 04/05/2023 bhura ram 2715001WL002233 bhura ram 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791624 BHURA RAM UCO BANK(607066)
583 BALESAR RJ-271500100601992500/6200942-A
(बावरली) 		2715001000NRG24030520230054816 04/05/2023 PREMI 2715001WL002233 PREMI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791583 PREMI DEVI W/O GORAKH RAM UCO BANK(607066)
584 BALESAR RJ-271500100601992500/6200943
(बावरली) 		2715001000NRG24030520230054817 04/05/2023 GUDDI 2715001WL002233 GUDDI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791580 GUDDI DEVI W/O JETHA RAM UCO BANK(607066)
585 BALESAR RJ-271500100601992500/6200944
(बावरली) 		2715001000NRG24030520230054818 04/05/2023 BHIKI 2715001WL002233 BHIKI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792000 BHIKHI W/O MANA RAM UCO BANK(607066)
586 BALESAR RJ-271500100601992500/6200944-A
(बावरली) 		2715001000NRG24030520230054819 04/05/2023 HASTU DEVI 2715001WL002233 HASTU DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792001 HASTU DEVI WO BEEJA RAM UCO BANK(607066)
587 BALESAR RJ-271500100601992500/6200944-B
(बावरली) 		2715001000NRG24030520230054820 04/05/2023 Parvti Devi 2715001WL002233 Parvti Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791999 PARSI DEVI W/O HUKMA RAM UCO BANK(607066)
588 BALESAR RJ-271500100601992500/6200946
(बावरली) 		2715001000NRG24030520230054821 04/05/2023 GITA 2715001WL002233 GITA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792003 GEETA W/O RAVAT RAM UCO BANK(607066)
589 BALESAR RJ-271500100601992500/6200947
(बावरली) 		2715001000NRG24030520230054824 04/05/2023 PONAM RAM 2715001WL002233 PONAM RAM 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791977 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
590 BALESAR RJ-271500100601992500/6200947-A
(बावरली) 		2715001000NRG24030520230054825 04/05/2023 Dhapu Devi 2715001WL002233 Dhapu Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791974 DHAPU WO LIKHMA RAM UCO BANK(607066)
591 BALESAR RJ-271500100601992500/6200947-B
(बावरली) 		2715001000NRG24030520230054826 04/05/2023 Guddi Devi 2715001WL002233 Guddi Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791600 GUDDI DEVI UCO BANK(607066)
592 BALESAR RJ-271500100601992500/6200948
(बावरली) 		2715001000NRG24030520230054827 04/05/2023 OMA 2715001WL002233 OMA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791994 OMI W/O MOHAN RAM UCO BANK(607066)
593 BALESAR RJ-271500100601992500/6200949
(बावरली) 		2715001000NRG24030520230054828 04/05/2023 GUDDI 2715001WL002233 GUDDI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791625 GUDDI WO LUNA RAM UCO BANK(607066)
594 BALESAR RJ-271500100601992500/6200952
(बावरली) 		2715001000NRG24030520230054832 04/05/2023 shobha devi 2715001WL002233 shobha devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791564 SHOBHA W/O RAMU RAM UCO BANK(607066)
595 BALESAR RJ-271500100601992500/6200954-A
(बावरली) 		2715001000NRG24030520230054833 04/05/2023 Chandu Devi 2715001WL002233 Chandu Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791585 CHANANA WO SHRAVANA RAM UCO BANK(607066)
596 BALESAR RJ-271500100601992500/6200955-A
(बावरली) 		2715001000NRG24030520230054835 04/05/2023 Kamla 2715001WL002233 Kamla 00462 UCBA0001302 2600 2600 Rejected 13/05/2023 1526086448 KYC Documents Pending
597 BALESAR RJ-271500100601992500/6200959-B
(बावरली) 		2715001000NRG24030520230054836 04/05/2023 sohani devi 2715001WL002233 sohani devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791976 SOHANI DEVI W/O ACHLA RAM UCO BANK(607066)
598 BALESAR RJ-271500100601992500/6200960
(बावरली) 		2715001000NRG24030520230054837 04/05/2023 DHAKU 2715001WL002233 DHAKU 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791553 DAKU W\O DHARURAM UCO BANK(607066)
599 BALESAR RJ-271500100601992500/6200960-B
(बावरली) 		2715001000NRG24030520230054838 04/05/2023 Sammu Devi 2715001WL002233 Sammu Devi 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791997 SAMU DEVI W/O HUKMA RAM UCO BANK(607066)
600 BALESAR RJ-271500100601992500/6200961
(बावरली) 		2715001000NRG24030520230054839 04/05/2023 TULACHH DEVI 2715001WL002233 TULACHH DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791992 TULACHH DEVI W/O RAM LAL UCO BANK(607066)
601 BALESAR RJ-271500100601992500/6200962
(बावरली) 		2715001000NRG24030520230054841 04/05/2023 PAPPU DEVI 2715001WL002233 PAPPU DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524792005 PAPU DEVI W/O MADHA RAM UCO BANK(607066)
602 BALESAR RJ-271500100601992500/6200963
(बावरली) 		2715001000NRG24030520230054844 04/05/2023 BEBI 2715001WL002233 BEBI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791993 BEBI W/O KHINYA RAM UCO BANK(607066)
603 BALESAR RJ-271500100601992500/6200964-A
(बावरली) 		2715001000NRG24030520230054845 04/05/2023 SUMDA 2715001WL002233 SUMDA 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791975 SAMDA UCO BANK(607066)
604 BALESAR RJ-271500100601992500/6200965
(बावरली) 		2715001000NRG24030520230054847 04/05/2023 BIDAMI 2715001WL002233 BIDAMI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791989 BIDAMI W/O KHAGGA RAM UCO BANK(607066)
605 BALESAR RJ-271500100601992500/9412504-A
(बावरली) 		2715001000NRG24030520230054851 04/05/2023 Chuki 2715001WL002233 Chuki 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791574 CHUKI W/O GANPAT RAM NAI UCO BANK(607066)
606 BALESAR RJ-271500100601992500/9413504
(बावरली) 		2715001000NRG24030520230054852 04/05/2023 Shanti Devi 2715001WL002233 Shanti Devi 00462 UCBA0001302 2000 2000 Processed 13/05/2023 1524791576 SHANTI DEVI W/O KANA RAM NAI UCO BANK(607066)
607 BALESAR RJ-271500100601992500/9413505
(बावरली) 		2715001000NRG24030520230054853 04/05/2023 BHANWARI DEVI 2715001WL002233 BHANWARI DEVI 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791575 BHANWARI W/O SONA RAM UCO BANK(607066)
608 BALESAR RJ-271500100601992500/9413509-A
(बावरली) 		2715001000NRG24030520230054854 04/05/2023 bajrang singh rajpurohit 2715001WL002233 bajrang singh rajpurohit 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791595 BAJRANG SINGH RAJPUROHIT UCO BANK(607066)
609 BALESAR RJ-271500100601992500/9413543
(बावरली) 		2715001000NRG24030520230054855 04/05/2023 MANGILAL SINGH 2715001WL002233 MANGILAL SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791607 MANGI LAL SINGH S/O SHAITAN SINGH UCO BANK(607066)
610 BALESAR RJ-271500100601992500/9413544
(बावरली) 		2715001000NRG24030520230054856 04/05/2023 DASTIR SINGH 2715001WL002233 DASTIR SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791588 DASHRATH SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
611 BALESAR RJ-271500100601992500/9413544-A
(बावरली) 		2715001000NRG24030520230054857 04/05/2023 PAPU SINGH 2715001WL002233 PAPU SINGH 00462 UCBA0001302 2600 2600 Processed 13/05/2023 1524791563 PAPPU SINGH S/O SHAITAN SINGH UCO BANK(607066)
612 BALESAR RJ-271500100601992500/9413546-B
(बावरली) 		2715001000NRG24030520230054858 04/05/2023 SAVITRI KANWAR 2715001WL002233 SAVITRI KANWAR 00462 UCBA0001302 2400 2400 Processed 13/05/2023 1524791983 SAVITRI KANWAR WO DASHRATH SINGH UCO BANK(607066)
613 BALESAR RJ-271500100601992600/6203368-C
(बावरली) 		2715001000NRG24030520230054859 04/05/2023 SUWA KHATU 2715001WL002233 SUWA KHATU 00462 UCBA0001302 2200 2200 Processed 13/05/2023 1524791612 SUVA W/O RAJE KHAN UCO BANK(607066)
614 BALESAR RJ-271500101701984000/9423804-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24030520230054254 04/05/2023 DHANI 2715001WL002167 DHANI 00462 UCBA0001302 1629 1629 Processed 13/05/2023 1524791620 DHANI UCO BANK(607066)
615 BALESAR RJ-271500101701991300/6212506
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056363 04/05/2023 bhanwari 2715001WL002304 bhanwari 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791964 BHANWARI BANK OF BARODA(606985)
616 BALESAR RJ-271500101701991300/6212542-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056387 04/05/2023 meema 2715001WL002304 meema 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791963 MEEMO DEVI W/O KHERAJ RAM UCO BANK(607066)
617 BALESAR RJ-271500101701991300/6212545
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056388 04/05/2023 chota devi 2715001WL002304 chota devi 00462 UCBA0001302 1111 1111 Processed 13/05/2023 1524791959 CHOTA DEVI WO GUNA RAM UCO BANK(607066)
618 BALESAR RJ-271500101701991300/6212545-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056390 04/05/2023 Leela devi 2715001WL002304 Leela devi 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791962 LEELA DEVII W/O PHARSA RAM UCO BANK(607066)
619 BALESAR RJ-271500101701991300/6212551
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056397 04/05/2023 HASTU DEVII 2715001WL002304 HASTU DEVII 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791961 HASTU DEVII W/O MAGA RAM UCO BANK(607066)
620 BALESAR RJ-271500101701991300/6212586-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056407 04/05/2023 puna ram 2715001WL002304 puna ram 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791547 PUNARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
621 BALESAR RJ-271500101701991300/6212586-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056408 04/05/2023 LILA 2715001WL002304 LILA 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791616 LILA WO BHAIRA RAM UCO BANK(607066)
622 BALESAR RJ-271500101701991300/9494413-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24040520230056418 04/05/2023 BHANWARI DEVI 2715001WL002304 BHANWARI DEVI 00462 UCBA0001302 1313 1313 Processed 13/05/2023 1524791550 Bhanwari Devi BANK OF BARODA(606985)
623 BALESAR RJ-271500101801990200/6203032-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054184 04/05/2023 DHALLI DEVI 2715001WL002166 DHALLI DEVI 00462 UCBA0001302 1464 1464 Processed 13/05/2023 1524791558 DALLI DEVI WO BHAGIRATH BANK OF BARODA(606985)
624 BALESAR RJ-271500101801990200/6209007
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054206 04/05/2023 RAJO 2715001WL002166 RAJO 00462 UCBA0001302 1647 1647 Processed 13/05/2023 1524791568 RAJO DEVI W/O BALU RAM UCO BANK(607066)
625 BALESAR RJ-271500101801990200/9423711
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054350 04/05/2023 PAPU DEVI 2715001WL002167 PAPU DEVI 00462 UCBA0001302 1629 1629 Processed 13/05/2023 1524791561 PAPPU DEVI W/O POKAR RAM UCO BANK(607066)
626 BALESAR RJ-271500101801990200/9423711-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054351 04/05/2023 PAPPU DEVI 2715001WL002167 PAPPU DEVI 00462 UCBA0001302 1629 1629 Processed 13/05/2023 1524791557 PAPI WO SHAKTI RAM UCO BANK(607066)
627 BALESAR RJ-271500101801990300/6203075
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056430 04/05/2023 FULI DEVI 2715001WL002305 FULI DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791554 FULI DEVI WO BHIYA RAM UCO BANK(607066)
628 BALESAR RJ-271500101801990300/9414624
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056455 04/05/2023 KAMMA DEVI 2715001WL002305 KAMMA DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791569 KAMMA DEVI WO MANGI LAL UCO BANK(607066)
629 BALESAR RJ-271500101801990300/9414626
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056457 04/05/2023 LEHARO DEVI 2715001WL002305 LEHARO DEVI 00462 UCBA0001302 2160 2160 Processed 13/05/2023 1524791556 LEHARO DEVI W/O SURATA RAM UCO BANK(607066)
630 BALESAR RJ-271500101801990300/9414627-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056458 04/05/2023 SHANTU DEVI 2715001WL002305 SHANTU DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791782 SANTU DEVI BANK OF BARODA(606985)
631 BALESAR RJ-271500101801991600/9414631-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056463 04/05/2023 PUSHPA DEVI 2715001WL002305 PUSHPA DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791972 PUSHPA DEVI UCO BANK(607066)
632 BALESAR RJ-271500101801991600/9414631-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056464 04/05/2023 sarju devi 2715001WL002305 sarju devi 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791560 SARJU DEVI W/O ASU RAM UCO BANK(607066)
633 BALESAR RJ-271500101801991600/9414633
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056465 04/05/2023 MUNNI DEVI 2715001WL002305 MUNNI DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791978 MUNNI DEVI W/O KARNA RAM UCO BANK(607066)
634 BALESAR RJ-271500101801991600/9414637
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056471 04/05/2023 MANGI LAL 2715001WL002305 MANGI LAL 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791548 MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
635 BALESAR RJ-271500101801991600/9414638
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056472 04/05/2023 MOHANI DEVI 2715001WL002305 MOHANI DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791549 MOHANI DEVI W/O MEHARA RAM UCO BANK(607066)
636 BALESAR RJ-271500101801991600/9414646-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056480 04/05/2023 UKA DEVI 2715001WL002305 UKA DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791552 UKI DEVI WO OMA RAM UCO BANK(607066)
637 BALESAR RJ-271500101801991600/9414653-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056483 04/05/2023 DHAPU DEVI 2715001WL002305 DHAPU DEVI 00462 UCBA0001302 2160 2160 Processed 13/05/2023 1524791956 DHAPU DEVI WO BHARMAL RAM UCO BANK(607066)
638 BALESAR RJ-271500101801991600/9414660
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056488 04/05/2023 SUVA DEVI 2715001WL002305 SUVA DEVI 00462 UCBA0001302 2160 2160 Processed 13/05/2023 1524791555 SUVA DEVI W/O LUMBA RAM UCO BANK(607066)
639 BALESAR RJ-271500101801991600/9414662
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056489 04/05/2023 kaku devi 2715001WL002305 kaku devi 00462 UCBA0001302 2160 2160 Processed 13/05/2023 1524792006 KAKU DEVI W/O PUNA RAM UCO BANK(607066)
640 BALESAR RJ-271500101801991600/9414666-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056491 04/05/2023 DHAPU 2715001WL002305 DHAPU 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791969 DHAPU DEVI WO RAMESH UCO BANK(607066)
641 BALESAR RJ-271500101801991600/9414671-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056493 04/05/2023 SANTU DEVI 2715001WL002305 SANTU DEVI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791573 SANTOSH WO SUMERA RAM UCO BANK(607066)
642 BALESAR RJ-271500101801991600/9414672
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24040520230056494 04/05/2023 MUNNI 2715001WL002305 MUNNI 00462 UCBA0001302 2340 2340 Processed 13/05/2023 1524791991 MUNNI W/O JUGATA RAM UCO BANK(607066)
SubTotal 342823 342823
643 BALESAR RJ-271500100601992500/6200928
(बावरली) 		2715001000NRG24030520230054807 04/05/2023 UGMA 2715001WL002233 UGMA 00462 UCBA0001305 2600 2600 Processed 13/05/2023 1524791752 UGMA WO CHANDRA RAM UCO BANK(607066)
644 BALESAR RJ-271500100601992500/6200950
(बावरली) 		2715001000NRG24030520230054829 04/05/2023 Bija Ram 2715001WL002233 Bija Ram 00462 UCBA0001305 2200 2200 Processed 13/05/2023 1524791690 BIJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
645 BALESAR RJ-271500100601992500/6200962-A
(बावरली) 		2715001000NRG24030520230054842 04/05/2023 SUSHILA 2715001WL002233 SUSHILA 00462 UCBA0001305 2600 2600 Processed 13/05/2023 1524791659 SUSHILA W/O SHIVA RAM UCO BANK(607066)
646 BALESAR RJ-271500100601992500/6200962-B
(बावरली) 		2715001000NRG24030520230054843 04/05/2023 GITA DEVI 2715001WL002233 GITA DEVI 00462 UCBA0001305 2600 2600 Processed 13/05/2023 1526086400 GITA W/O JAWAHARA RAM UCO BANK(607066)
647 BALESAR RJ-271500100601992500/6200965-A
(बावरली) 		2715001000NRG24030520230054848 04/05/2023 Premi Devi 2715001WL002233 Premi Devi 00462 UCBA0001305 2400 2400 Processed 13/05/2023 1524791656 PREMI W/O SHERA RAM UCO BANK(607066)
SubTotal 12400 12400
648 BALESAR RJ-271500100601992400/6200542-A
(बावरली) 		2715001000NRG24030520230054784 04/05/2023 MUNNI 2715001WL002233 MUNNI 00698 RMGB0000604 2541 2541 Processed 13/05/2023 1524791757 Miss. MUNNI WO ASHOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 BALESAR RJ-271500100601992400/6200547
(बावरली) 		2715001000NRG24030520230054948 04/05/2023 LEELA 2715001WL002235 LEELA 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791691 Mrs. LILA PEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 BALESAR RJ-271500100601992400/6203365-D
(बावरली) 		2715001000NRG24030520230054884 04/05/2023 ajijo 2715001WL002234 ajijo 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791756 Mrs. AJIJO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 BALESAR RJ-271500100601992400/6203378
(बावरली) 		2715001000NRG24030520230054793 04/05/2023 Rekha devi 2715001WL002233 Rekha devi 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791823 MRS REKHA DEVI STATE BANK OF INDIA(508548)
652 BALESAR RJ-271500100601992400/6203394
(बावरली) 		2715001000NRG24030520230054950 04/05/2023 BHERU SINGH 2715001WL002235 BHERU SINGH 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524792009 Mr. BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 BALESAR RJ-271500100601992400/6203399
(बावरली) 		2715001000NRG24030520230054957 04/05/2023 CHUTAR SINGH 2715001WL002235 CHUTAR SINGH 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791758 Mr. CHUTAR SINGH SO TAGAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 BALESAR RJ-271500100601992400/6203405-A
(बावरली) 		2715001000NRG24030520230054958 04/05/2023 PREM KANWAR 2715001WL002235 PREM KANWAR 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791721 Mrs. PREM KANWAR WO BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 BALESAR RJ-271500100601992400/6203409-A
(बावरली) 		2715001000NRG24030520230054959 04/05/2023 Nimu kanwar 2715001WL002235 Nimu kanwar 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791707 Mrs. NIMU KANWAR WO DHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 BALESAR RJ-271500100601992400/6203411
(बावरली) 		2715001000NRG24030520230054961 04/05/2023 ARJUN SINGH 2715001WL002235 ARJUN SINGH 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086447 ARJUN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
657 BALESAR RJ-271500100601992400/6203411
(बावरली) 		2715001000NRG24030520230054962 04/05/2023 BHIKHU KANWAR 2715001WL002235 BHIKHU KANWAR 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791658 Mrs. BHIKU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 BALESAR RJ-271500100601992400/6203417-B
(बावरली) 		2715001000NRG24030520230054887 04/05/2023 JETHU SINGH 2715001WL002234 JETHU SINGH 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791759 JETHU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
659 BALESAR RJ-271500100601992400/6203428-B
(बावरली) 		2715001000NRG24030520230054890 04/05/2023 JASU KANWAR 2715001WL002234 JASU KANWAR 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791675 Mrs. JASU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 BALESAR RJ-271500100601992400/9410306
(बावरली) 		2715001000NRG24030520230054900 04/05/2023 NEESAR KHAN 2715001WL002234 NEESAR KHAN 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791755 NISAR KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
661 BALESAR RJ-271500100601992400/9410315
(बावरली) 		2715001000NRG24030520230054906 04/05/2023 SUWA KHUTEN 2715001WL002234 SUWA KHUTEN 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086437 Mrs. SUA WO SIRDAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 BALESAR RJ-271500100601992400/9414832-A
(बावरली) 		2715001000NRG24030520230054932 04/05/2023 SUWA KANWAR 2715001WL002234 SUWA KANWAR 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086417 Mrs. SUA KANWAR WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 BALESAR RJ-271500100601992400/9414833
(बावरली) 		2715001000NRG24030520230054971 04/05/2023 BHAG SINGH 2715001WL002235 BHAG SINGH 00698 RMGB0000604 2860 2860 Processed 13/05/2023 1526086468 Mr. BHAG SINGH SO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 BALESAR RJ-271500100601992400/9414841-A
(बावरली) 		2715001000NRG24030520230054977 04/05/2023 Ganpat singh 2715001WL002235 Ganpat singh 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791709 GANPAT SINGH S/O SUMER SINGH UCO BANK(607066)
665 BALESAR RJ-271500100601992400/9414849
(बावरली) 		2715001000NRG24030520230054939 04/05/2023 khata 2715001WL002234 khata 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086442 Mrs. KHATA WO MEHRADIN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 BALESAR RJ-271500100601992500/6200906-A
(बावरली) 		2715001000NRG24030520230054802 04/05/2023 LAXMAN SINGH 2715001WL002233 LAXMAN SINGH 00698 RMGB0000604 2400 2400 Processed 13/05/2023 1524791761 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
667 BALESAR RJ-271500100601992500/6200921-B
(बावरली) 		2715001000NRG24030520230054805 04/05/2023 VIKAS 2715001WL002233 VIKAS 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086467 Mr. VIKAS SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 BALESAR RJ-271500100601992500/6200946-A
(बावरली) 		2715001000NRG24030520230054822 04/05/2023 shobha 2715001WL002233 shobha 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791708 Mrs. SHOBHA WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 BALESAR RJ-271500100601992500/6200946-B
(बावरली) 		2715001000NRG24030520230054823 04/05/2023 mamta 2715001WL002233 mamta 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1524791760 Mrs. MAMTA I RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 BALESAR RJ-271500100601992500/6200964-C
(बावरली) 		2715001000NRG24030520230054846 04/05/2023 NENI DEVI 2715001WL002233 NENI DEVI 00698 RMGB0000604 2600 2600 Processed 13/05/2023 1526086399 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 BALESAR RJ-271500100601992500/6200998
(बावरली) 		2715001000NRG24030520230054850 04/05/2023 JITENDRA SINGH 2715001WL002233 JITENDRA SINGH 00698 RMGB0000604 2000 2000 Processed 13/05/2023 1526086445 Mr. JITENDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 61801 61801
672 BALESAR RJ-271500101801990200/9423727-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24030520230054247 04/05/2023 KAVITA 2715001WL002166 KAVITA 00698 RMGB0000672 1830 1830 Processed 13/05/2023 1524791824 Mr. KAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1830 1830
Total 1397892 1397892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_040523APB_FTO_30301 Bank of Baroda BARB0BALESA Balesar 169440
2 BALESAR RJ2715001_040523APB_FTO_30301 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 1313
3 BALESAR RJ2715001_040523APB_FTO_30301 Bank of Maharastra MAHB0001827 Boranada 1313
4 BALESAR RJ2715001_040523APB_FTO_30301 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 31017
5 BALESAR RJ2715001_040523APB_FTO_30301 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 250143
6 BALESAR RJ2715001_040523APB_FTO_30301 Punjab National Bank PUNB0139910 Tinwari, Jodhpur 1629
7 BALESAR RJ2715001_040523APB_FTO_30301 Punjab National Bank PUNB0171510 Balesar Durgawatan 6059
8 BALESAR RJ2715001_040523APB_FTO_30301 State Bank of India SBIN0009486 JELOOGAGADI 4229
9 BALESAR RJ2715001_040523APB_FTO_30301 State Bank of India SBIN0031207 SHERGARH 333580
10 BALESAR RJ2715001_040523APB_FTO_30301 State Bank of India SBIN0032010 BALESAR 27605
11 BALESAR RJ2715001_040523APB_FTO_30301 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 5200
12 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0000451 BHOPALGARH 1629
13 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0001087 JHANWAR 4120
14 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0001088 BALESAR SATTA 131361
15 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0001222 BELWA 10400
16 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0001302 AGOLAI 342823
17 BALESAR RJ2715001_040523APB_FTO_30301 UCO Bank UCBA0001305 KEROO 12400
18 BALESAR RJ2715001_040523APB_FTO_30301 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 61801
19 BALESAR RJ2715001_040523APB_FTO_30301 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000672 SHERGARH 1830

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