Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_230523APB_FTO_47249
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-271500100701984300/51505523-A
(बेलवा) 		2715001000NRG24230520230146939 23/05/2023 DHAPU DEVI 2715001WL005785 DHAPU DEVI 00045 BARB0BALESA 2079 2079 Processed 26/05/2023 1882132273 DHAPU DEVI WO PRAKASH RAM BANK OF BARODA(606985)
SubTotal 2079 2079
2 BALESAR RJ-271500100701984300/9494684
(बेलवा) 		2715001000NRG24230520230147082 23/05/2023 PAPA RAM 2715001WL005786 PAPA RAM 00114 RSCB0026013 2364 2364 Processed 26/05/2023 1882132271 PAPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2364 2364
3 BALESAR RJ-271500101901993600/6211751-A
(दुगर) 		2715001000NRG24230520230147918 23/05/2023 KHIYARAM 2715001WL005808 KHIYARAM 00354 PUNB0014710 1040 1040 Processed 26/05/2023 1882132294 KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1040 1040
4 BALESAR RJ-271500100701984300/516074686
(बेलवा) 		2715001000NRG24230520230147089 23/05/2023 HANSA DEVI 2715001WL005787 HANSA DEVI 00354 PUNB0171510 2316 2316 Processed 26/05/2023 1882132272 HANSA DEVI PUNJAB NATIONAL BANK(508568)
5 BALESAR RJ-271500100701984300/6211322-C
(बेलवा) 		2715001000NRG24230520230147042 23/05/2023 REKHA 2715001WL005786 REKHA 00354 PUNB0171510 2364 2364 Processed 26/05/2023 1882132255 REKHA WO RAWAL RAM PUNJAB NATIONAL BANK(508568)
6 BALESAR RJ-271500100701984300/9416561
(बेलवा) 		2715001000NRG24230520230147072 23/05/2023 MEERA DEVI 2715001WL005786 MEERA DEVI 00354 PUNB0171510 2364 2364 Processed 26/05/2023 1882132174 MIRA DEVI WO BHAGA RAM PUNJAB NATIONAL BANK(508568)
7 BALESAR RJ-271500100701984300/9416561-A
(बेलवा) 		2715001000NRG24230520230147161 23/05/2023 Omi 2715001WL005787 Omi 00354 PUNB0171510 2316 2316 Processed 26/05/2023 1882132270 OMI UCO BANK(607066)
8 BALESAR RJ-271500100701984300/9416570
(बेलवा) 		2715001000NRG24230520230147073 23/05/2023 hamira ram 2715001WL005786 hamira ram 00354 PUNB0171510 2364 2364 Processed 26/05/2023 1882132282 HAMIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 11724 11724
9 BALESAR RJ-271500100701984300/6201602
(बेलवा) 		2715001000NRG24230520230147017 23/05/2023 hukma ram 2715001WL005786 hukma ram 00415 SBIN0032010 2167 2167 Processed 26/05/2023 1882132248 HUKMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 BALESAR RJ-271500101901993300/6211740-B
(दुगर) 		2715001000NRG24230520230146210 23/05/2023 GAYAD SINGH 2715001WL005769 GAYAD SINGH 00415 SBIN0032010 2483 2483 Processed 26/05/2023 1882132246 GAYAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
11 BALESAR RJ-271500101901993500/9421615-B
(दुगर) 		2715001000NRG24230520230146172 23/05/2023 rani devi 2715001WL005768 rani devi 00415 SBIN0032113 2244 2244 Processed 26/05/2023 1882132243 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
12 BALESAR RJ-271500100701984300/9416492
(बेलवा) 		2715001000NRG24230520230147158 23/05/2023 FULO DEVI 2715001WL005787 FULO DEVI 00462 UCBA0000761 2316 2316 Processed 26/05/2023 1882132383 FULO DEVI UCO BANK(607066)
SubTotal 2316 2316
13 BALESAR RJ-271500101901993300/6212316-A
(दुगर) 		2715001000NRG24230520230146219 23/05/2023 Aasoda 2715001WL005769 Aasoda 00462 UCBA0001087 2483 2483 Processed 26/05/2023 1882132296 JASODA UCO BANK(607066)
SubTotal 2483 2483
14 BALESAR RJ-271500101901993600/6212413-C
(दुगर) 		2715001000NRG24230520230147926 23/05/2023 Sumera ram 2715001WL005808 Sumera ram 00462 UCBA0001094 1040 1040 Processed 26/05/2023 1882132299 MR SUMERA RAM STATE BANK OF INDIA(508548)
SubTotal 1040 1040
15 BALESAR RJ-271500101901993600/6212413-A
(दुगर) 		2715001000NRG24230520230147925 23/05/2023 sukhi devi 2715001WL005808 sukhi devi 00462 UCBA0001219 1040 1040 Processed 26/05/2023 1882132301 SUKHI DEVI WO KAILASH UCO BANK(607066)
SubTotal 1040 1040
16 BALESAR RJ-271500100701984300/51500085
(बेलवा) 		2715001000NRG24230520230147086 23/05/2023 FOOLI DEVI 2715001WL005787 FOOLI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132337 FOOLI DEVI UCO BANK(607066)
17 BALESAR RJ-271500100701984300/51500085-A
(बेलवा) 		2715001000NRG24230520230146932 23/05/2023 LAXMI 2715001WL005785 LAXMI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132363 LAXMI UCO BANK(607066)
18 BALESAR RJ-271500100701984300/51500085-B
(बेलवा) 		2715001000NRG24230520230147087 23/05/2023 manju 2715001WL005787 manju 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132430 MANJU WO BHOMA RAM UCO BANK(607066)
19 BALESAR RJ-271500100701984300/51500086
(बेलवा) 		2715001000NRG24230520230147088 23/05/2023 PUNJA RAM 2715001WL005787 PUNJA RAM 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132377 PUNJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BALESAR RJ-271500100701984300/51500086-A
(बेलवा) 		2715001000NRG24230520230146933 23/05/2023 varsha 2715001WL005785 varsha 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132387 VARSHA UCO BANK(607066)
21 BALESAR RJ-271500100701984300/51505478
(बेलवा) 		2715001000NRG24230520230146934 23/05/2023 AQNADU DEVI 2715001WL005785 AQNADU DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132047 ANADU DEVI UCO BANK(607066)
22 BALESAR RJ-271500100701984300/51505480
(बेलवा) 		2715001000NRG24230520230147005 23/05/2023 BHIKHI DEVI 2715001WL005786 BHIKHI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132070 BHIKHI DEVI UCO BANK(607066)
23 BALESAR RJ-271500100701984300/51505481
(बेलवा) 		2715001000NRG24230520230147006 23/05/2023 MANGU DEVI 2715001WL005786 MANGU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132416 MAGI DEVI UCO BANK(607066)
24 BALESAR RJ-271500100701984300/51505483-A
(बेलवा) 		2715001000NRG24230520230147007 23/05/2023 UGAMA DEVI 2715001WL005786 UGAMA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132385 UGAMA DEVI UCO BANK(607066)
25 BALESAR RJ-271500100701984300/51505484
(बेलवा) 		2715001000NRG24230520230147008 23/05/2023 HRI RAM 2715001WL005786 HRI RAM 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132055 HARI RAM SO SUGANA RAM UCO BANK(607066)
26 BALESAR RJ-271500100701984300/51505492
(बेलवा) 		2715001000NRG24230520230147009 23/05/2023 SUWA DEVI 2715001WL005786 SUWA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132437 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BALESAR RJ-271500100701984300/51505495
(बेलवा) 		2715001000NRG24230520230146935 23/05/2023 UGAMO DEVI 2715001WL005785 UGAMO DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132444 UGMO DEVI W/O LALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 BALESAR RJ-271500100701984300/51505500
(बेलवा) 		2715001000NRG24230520230146936 23/05/2023 SONI DEVI 2715001WL005785 SONI DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132436 SONI DEVI WO CHOGA RAM UCO BANK(607066)
29 BALESAR RJ-271500100701984300/51505514-A
(बेलवा) 		2715001000NRG24230520230146938 23/05/2023 MULI DEVI 2715001WL005785 MULI DEVI 00462 UCBA0001222 1701 1701 Processed 26/05/2023 1882132384 MULI DEVI UCO BANK(607066)
30 BALESAR RJ-271500100701984300/51505526
(बेलवा) 		2715001000NRG24230520230146940 23/05/2023 MULI DEVI 2715001WL005785 MULI DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132354 MULI DEVI UCO BANK(607066)
31 BALESAR RJ-271500100701984300/51505528-A
(बेलवा) 		2715001000NRG24230520230146941 23/05/2023 REKHA 2715001WL005785 REKHA 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132424 REKHA DEVI UCO BANK(607066)
32 BALESAR RJ-271500100701984300/51505533
(बेलवा) 		2715001000NRG24230520230146942 23/05/2023 BEBI DEVI 2715001WL005785 BEBI DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882131993 BEBI DEVI WO RAM DAYAL UCO BANK(607066)
33 BALESAR RJ-271500100701984300/51505533-A
(बेलवा) 		2715001000NRG24230520230147010 23/05/2023 DhanaDevi 2715001WL005786 DhanaDevi 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882131997 DHANA DEVI UCO BANK(607066)
34 BALESAR RJ-271500100701984300/51505544
(बेलवा) 		2715001000NRG24230520230146943 23/05/2023 MANJU 2715001WL005785 MANJU 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132428 MANJU WO BHIKHA RAM UCO BANK(607066)
35 BALESAR RJ-271500100701984300/516074676-A
(बेलवा) 		2715001000NRG24230520230147011 23/05/2023 MAMTA 2715001WL005786 MAMTA 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132396 MAMTA UCO BANK(607066)
36 BALESAR RJ-271500100701984300/516074684
(बेलवा) 		2715001000NRG24230520230146945 23/05/2023 guddi devi 2715001WL005785 guddi devi 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132426 GUDDI DEVI UCO BANK(607066)
37 BALESAR RJ-271500100701984300/516074687
(बेलवा) 		2715001000NRG24230520230147090 23/05/2023 Radha 2715001WL005787 Radha 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132379 RADHA DEVI UCO BANK(607066)
38 BALESAR RJ-271500100701984300/516074687-A
(बेलवा) 		2715001000NRG24230520230146946 23/05/2023 KIRAN DEVI 2715001WL005785 KIRAN DEVI 00462 UCBA0001222 1701 1701 Processed 26/05/2023 1882132421 KIRAN DEVI UCO BANK(607066)
39 BALESAR RJ-271500100701984300/516074691
(बेलवा) 		2715001000NRG24230520230147091 23/05/2023 DRIWAV KANWAR 2715001WL005787 DRIWAV KANWAR 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132333 DARIYAV KANWAR PUNJAB NATIONAL BANK(508568)
40 BALESAR RJ-271500100701984300/516074697
(बेलवा) 		2715001000NRG24230520230146947 23/05/2023 BINDU KUMARI 2715001WL005785 BINDU KUMARI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132423 BINDU KUMARI UCO BANK(607066)
41 BALESAR RJ-271500100701984300/516074701
(बेलवा) 		2715001000NRG24230520230147013 23/05/2023 REKHA 2715001WL005786 REKHA 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132456 REKHA UCO BANK(607066)
42 BALESAR RJ-271500100701984300/6201442
(बेलवा) 		2715001000NRG24230520230147014 23/05/2023 JASWANT SINGH 2715001WL005786 JASWANT SINGH 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132335 JASWANT SINGH SO ROOP SINGH UCO BANK(607066)
43 BALESAR RJ-271500100701984300/6201503
(बेलवा) 		2715001000NRG24230520230147092 23/05/2023 BHAWARI DEVI 2715001WL005787 BHAWARI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132326 BHANWARI DEVI UCO BANK(607066)
44 BALESAR RJ-271500100701984300/6201504
(बेलवा) 		2715001000NRG24230520230146950 23/05/2023 LEELA DEVI 2715001WL005785 LEELA DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132441 LILA DEVI UCO BANK(607066)
45 BALESAR RJ-271500100701984300/6201504-A
(बेलवा) 		2715001000NRG24230520230147093 23/05/2023 DIRU DEVI 2715001WL005787 DIRU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132400 DIRU DEVI UCO BANK(607066)
46 BALESAR RJ-271500100701984300/6201505
(बेलवा) 		2715001000NRG24230520230147094 23/05/2023 TAGA RAM 2715001WL005787 TAGA RAM 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132376 TAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 BALESAR RJ-271500100701984300/6201507-A
(बेलवा) 		2715001000NRG24230520230147095 23/05/2023 Pushpa 2715001WL005787 Pushpa 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132390 PUSHPA DEVI UCO BANK(607066)
48 BALESAR RJ-271500100701984300/6201511
(बेलवा) 		2715001000NRG24230520230147096 23/05/2023 JASU DEVI 2715001WL005787 JASU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132067 JASU DEVI WO RIDMAL RAM UCO BANK(607066)
49 BALESAR RJ-271500100701984300/6201511-A
(बेलवा) 		2715001000NRG24230520230147097 23/05/2023 manju devi 2715001WL005787 manju devi 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132417 MANJU DEVI UCO BANK(607066)
50 BALESAR RJ-271500100701984300/6201512-C
(बेलवा) 		2715001000NRG24230520230147098 23/05/2023 PARVEN BANO 2715001WL005787 PARVEN BANO 00462 UCBA0001222 1930 1930 Processed 26/05/2023 1882132009 PARVEN BANO UCO BANK(607066)
51 BALESAR RJ-271500100701984300/6201517-A
(बेलवा) 		2715001000NRG24230520230147099 23/05/2023 nenu devi 2715001WL005787 nenu devi 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132452 NENI UCO BANK(607066)
52 BALESAR RJ-271500100701984300/6201521-A
(बेलवा) 		2715001000NRG24230520230146951 23/05/2023 GITA DEVI 2715001WL005785 GITA DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132349 GEETA DEVI UCO BANK(607066)
53 BALESAR RJ-271500100701984300/6201552
(बेलवा) 		2715001000NRG24230520230147015 23/05/2023 PISTA 2715001WL005786 PISTA 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132305 PISTA DEVI UCO BANK(607066)
54 BALESAR RJ-271500100701984300/6201553
(बेलवा) 		2715001000NRG24230520230147100 23/05/2023 MANJU 2715001WL005787 MANJU 00462 UCBA0001222 772 772 Processed 26/05/2023 1882132403 MANJU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 BALESAR RJ-271500100701984300/6201554
(बेलवा) 		2715001000NRG24230520230147101 23/05/2023 DAKHU DEVI 2715001WL005787 DAKHU DEVI 00462 UCBA0001222 772 772 Processed 26/05/2023 1882132391 DAKHU DEVI UCO BANK(607066)
56 BALESAR RJ-271500100701984300/6201556
(बेलवा) 		2715001000NRG24230520230147102 23/05/2023 SAGNI DEVI 2715001WL005787 SAGNI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132382 CHHAGU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 BALESAR RJ-271500100701984300/6201560
(बेलवा) 		2715001000NRG24230520230147103 23/05/2023 DARIYAW 2715001WL005787 DARIYAW 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132435 DARIYAW UCO BANK(607066)
58 BALESAR RJ-271500100701984300/6201567
(बेलवा) 		2715001000NRG24230520230147104 23/05/2023 AASU DEVI 2715001WL005787 AASU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132434 ASHU DEVI GERG WO SANKER RAM GERG UCO BANK(607066)
59 BALESAR RJ-271500100701984300/6201567-A
(बेलवा) 		2715001000NRG24230520230147105 23/05/2023 NIKITA 2715001WL005787 NIKITA 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132353 NIKITA WO DEWA RAM PUNJAB NATIONAL BANK(508568)
60 BALESAR RJ-271500100701984300/6201597
(बेलवा) 		2715001000NRG24230520230146952 23/05/2023 Mada ram 2715001WL005785 Mada ram 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132297 MADA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 BALESAR RJ-271500100701984300/6201597-A
(बेलवा) 		2715001000NRG24230520230147016 23/05/2023 FULA DEVI 2715001WL005786 FULA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132380 FULO DEVI UCO BANK(607066)
62 BALESAR RJ-271500100701984300/6201597-B
(बेलवा) 		2715001000NRG24230520230147106 23/05/2023 CHANDU DEVI 2715001WL005787 CHANDU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132312 CHANDRO DEVI UCO BANK(607066)
63 BALESAR RJ-271500100701984300/6201603-A
(बेलवा) 		2715001000NRG24230520230146953 23/05/2023 PAPA RAM 2715001WL005785 PAPA RAM 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132327 PAPA RAM S/O MANGI LAL GARG UCO BANK(607066)
64 BALESAR RJ-271500100701984300/6201605-A
(बेलवा) 		2715001000NRG24230520230146954 23/05/2023 CHOTU RAM 2715001WL005785 CHOTU RAM 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132325 CHHOTU RAM UCO BANK(607066)
65 BALESAR RJ-271500100701984300/6201612
(बेलवा) 		2715001000NRG24230520230147018 23/05/2023 LUNI DEVI 2715001WL005786 LUNI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132071 LUNI UCO BANK(607066)
66 BALESAR RJ-271500100701984300/6201614
(बेलवा) 		2715001000NRG24230520230147019 23/05/2023 JHAMU DEVI 2715001WL005786 JHAMU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132302 JHAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 BALESAR RJ-271500100701984300/6201615-A
(बेलवा) 		2715001000NRG24230520230147020 23/05/2023 NIJARO DEVI 2715001WL005786 NIJARO DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132453 NIJARO DEVI UCO BANK(607066)
68 BALESAR RJ-271500100701984300/6201620
(बेलवा) 		2715001000NRG24230520230147021 23/05/2023 SAYAR DEVI 2715001WL005786 SAYAR DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132058 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 BALESAR RJ-271500100701984300/6201620-A
(बेलवा) 		2715001000NRG24230520230147022 23/05/2023 JETHI DEVI 2715001WL005786 JETHI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132348 JETHI DEVI UCO BANK(607066)
70 BALESAR RJ-271500100701984300/6201621
(बेलवा) 		2715001000NRG24230520230147107 23/05/2023 kaluram 2715001WL005787 kaluram 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132307 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 BALESAR RJ-271500100701984300/6201621-A
(बेलवा) 		2715001000NRG24230520230147108 23/05/2023 Hari ram 2715001WL005787 Hari ram 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132459 HARI RAM UCO BANK(607066)
72 BALESAR RJ-271500100701984300/6201627
(बेलवा) 		2715001000NRG24230520230147023 23/05/2023 SUSHILA 2715001WL005786 SUSHILA 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132433 SUSHILA GERG WO PARASH RAM GERG UCO BANK(607066)
73 BALESAR RJ-271500100701984300/6201628
(बेलवा) 		2715001000NRG24230520230146955 23/05/2023 PUNI DEVI 2715001WL005785 PUNI DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132350 PUNO DEVI UCO BANK(607066)
74 BALESAR RJ-271500100701984300/6201628-A
(बेलवा) 		2715001000NRG24230520230147024 23/05/2023 NAINI DEVI 2715001WL005786 NAINI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132389 NAINI DEVI UCO BANK(607066)
75 BALESAR RJ-271500100701984300/6201634
(बेलवा) 		2715001000NRG24230520230147025 23/05/2023 SANTOSH 2715001WL005786 SANTOSH 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132352 SANTOSH UCO BANK(607066)
76 BALESAR RJ-271500100701984300/6201635
(बेलवा) 		2715001000NRG24230520230147109 23/05/2023 PAPU DEVI 2715001WL005787 PAPU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132322 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BALESAR RJ-271500100701984300/6201636
(बेलवा) 		2715001000NRG24230520230147110 23/05/2023 MIRGO DEVI 2715001WL005787 MIRGO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132338 MIRRAGO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
78 BALESAR RJ-271500100701984300/6201638
(बेलवा) 		2715001000NRG24230520230147111 23/05/2023 DIKSHA KANWAR 2715001WL005787 DIKSHA KANWAR 00462 UCBA0001222 1930 1930 Processed 26/05/2023 1882132408 DIKSHA KANWAR UCO BANK(607066)
79 BALESAR RJ-271500100701984300/6201648
(बेलवा) 		2715001000NRG24230520230147112 23/05/2023 KALU DEVI 2715001WL005787 KALU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132438 KALU DEVI W/O RANA RAM UCO BANK(607066)
80 BALESAR RJ-271500100701984300/6201648-A
(बेलवा) 		2715001000NRG24230520230147113 23/05/2023 PAPU DEVI 2715001WL005787 PAPU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132016 PAPU DEVI UCO BANK(607066)
81 BALESAR RJ-271500100701984300/6201652
(बेलवा) 		2715001000NRG24230520230147114 23/05/2023 JASU DEVI 2715001WL005787 JASU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132331 JASU DEVI W/O PEPA RAM MEGHWAL UCO BANK(607066)
82 BALESAR RJ-271500100701984300/6201656
(बेलवा) 		2715001000NRG24230520230147115 23/05/2023 TEJA 2715001WL005787 TEJA 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132440 TIJO DEVI W/O NARA RAM MEGHWAL UCO BANK(607066)
83 BALESAR RJ-271500100701984300/6201666
(बेलवा) 		2715001000NRG24230520230147116 23/05/2023 KOYALI DEVI 2715001WL005787 KOYALI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132342 KOYALI DEVI UCO BANK(607066)
84 BALESAR RJ-271500100701984300/6201671
(बेलवा) 		2715001000NRG24230520230147117 23/05/2023 KABUDI 2715001WL005787 KABUDI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132357 KABUDI UCO BANK(607066)
85 BALESAR RJ-271500100701984300/6201676
(बेलवा) 		2715001000NRG24230520230147118 23/05/2023 HADMAN DAS 2715001WL005787 HADMAN DAS 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132341 HADMAN DAS SO RANCHOD DAS UCO BANK(607066)
86 BALESAR RJ-271500100701984300/6201681-A
(बेलवा) 		2715001000NRG24230520230147119 23/05/2023 Kanchan 2715001WL005787 Kanchan 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132002 KANCHAN UCO BANK(607066)
87 BALESAR RJ-271500100701984300/6201689
(बेलवा) 		2715001000NRG24230520230147026 23/05/2023 SUGANI DEVI 2715001WL005786 SUGANI DEVI 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132373 SUGANI DEVI UCO BANK(607066)
88 BALESAR RJ-271500100701984300/6201690
(बेलवा) 		2715001000NRG24230520230146956 23/05/2023 SOHANI DEVI 2715001WL005785 SOHANI DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132306 SOHANI DEVI WO PUKHA RAM UCO BANK(607066)
89 BALESAR RJ-271500100701984300/6201691-A
(बेलवा) 		2715001000NRG24230520230147120 23/05/2023 JENI DEVI 2715001WL005787 JENI DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132395 JONI DEVI INDUSIND BANK(607189)
90 BALESAR RJ-271500100701984300/6201694
(बेलवा) 		2715001000NRG24230520230147121 23/05/2023 CHOTI DEVI 2715001WL005787 CHOTI DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132059 CHOTI DEVI UCO BANK(607066)
91 BALESAR RJ-271500100701984300/6201699
(बेलवा) 		2715001000NRG24230520230147123 23/05/2023 NAINI DEVI 2715001WL005787 NAINI DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132330 NANI DEVI WO BHERA RAM UCO BANK(607066)
92 BALESAR RJ-271500100701984300/6211301
(बेलवा) 		2715001000NRG24230520230147124 23/05/2023 PUSPA DEVI 2715001WL005787 PUSPA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132013 PUSHPA DEVI UCO BANK(607066)
93 BALESAR RJ-271500100701984300/6211302
(बेलवा) 		2715001000NRG24230520230147126 23/05/2023 PURO DEVI 2715001WL005787 PURO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132374 PURO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 BALESAR RJ-271500100701984300/6211302-A
(बेलवा) 		2715001000NRG24230520230147027 23/05/2023 HIRA 2715001WL005786 HIRA 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132457 HIRA UCO BANK(607066)
95 BALESAR RJ-271500100701984300/6211303
(बेलवा) 		2715001000NRG24230520230147127 23/05/2023 SUWA 2715001WL005787 SUWA 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882131995 SUWA DEVI UCO BANK(607066)
96 BALESAR RJ-271500100701984300/6211305-A
(बेलवा) 		2715001000NRG24230520230146957 23/05/2023 MEERA DEVI 2715001WL005785 MEERA DEVI 00462 UCBA0001222 1512 1512 Processed 26/05/2023 1882132347 MIRA DEVI UCO BANK(607066)
97 BALESAR RJ-271500100701984300/6211306
(बेलवा) 		2715001000NRG24230520230146958 23/05/2023 PURO DEVI 2715001WL005785 PURO DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132008 PURO DEVI UCO BANK(607066)
98 BALESAR RJ-271500100701984300/6211307
(बेलवा) 		2715001000NRG24230520230147028 23/05/2023 LILA DEVI 2715001WL005786 LILA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882131996 LILA DEVI UCO BANK(607066)
99 BALESAR RJ-271500100701984300/6211308-A
(बेलवा) 		2715001000NRG24230520230147029 23/05/2023 SEETA DEVI 2715001WL005786 SEETA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132072 SEETA DEVI UCO BANK(607066)
100 BALESAR RJ-271500100701984300/6211309
(बेलवा) 		2715001000NRG24230520230147030 23/05/2023 RAWAL RAM 2715001WL005786 RAWAL RAM 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132345 RAVAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 BALESAR RJ-271500100701984300/6211309-B
(बेलवा) 		2715001000NRG24230520230147031 23/05/2023 GUDDI DEVI 2715001WL005786 GUDDI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132368 GUDDI DEVI UCO BANK(607066)
102 BALESAR RJ-271500100701984300/6211310
(बेलवा) 		2715001000NRG24230520230147032 23/05/2023 CHANDU DEVI 2715001WL005786 CHANDU DEVI 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132351 CHANDRO DEVI UCO BANK(607066)
103 BALESAR RJ-271500100701984300/6211311-A
(बेलवा) 		2715001000NRG24230520230147033 23/05/2023 KAMLA DEVI 2715001WL005786 KAMLA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132366 KAMALA DEVI BHANWARA RAM BANK OF BARODA(606985)
104 BALESAR RJ-271500100701984300/6211312-A
(बेलवा) 		2715001000NRG24230520230147035 23/05/2023 Koushlya Devi 2715001WL005786 Koushlya Devi 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132346 KOUSHALYA DEVI UCO BANK(607066)
105 BALESAR RJ-271500100701984300/6211312-B
(बेलवा) 		2715001000NRG24230520230147036 23/05/2023 Imrati devi 2715001WL005786 Imrati devi 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132392 IMRATI DEVI UCO BANK(607066)
106 BALESAR RJ-271500100701984300/6211314
(बेलवा) 		2715001000NRG24230520230147037 23/05/2023 LEELA DEVI 2715001WL005786 LEELA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882131998 LEELA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BALESAR RJ-271500100701984300/6211314-A
(बेलवा) 		2715001000NRG24230520230147038 23/05/2023 HAWA DEVI 2715001WL005786 HAWA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132413 HAWA DEVI UCO BANK(607066)
108 BALESAR RJ-271500100701984300/6211315-A
(बेलवा) 		2715001000NRG24230520230147128 23/05/2023 TIJO DEVI 2715001WL005787 TIJO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882131999 TIJO DEVI UCO BANK(607066)
109 BALESAR RJ-271500100701984300/6211316-A
(बेलवा) 		2715001000NRG24230520230147129 23/05/2023 KESAR DEVI 2715001WL005787 KESAR DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132050 KESAR DEVI UCO BANK(607066)
110 BALESAR RJ-271500100701984300/6211316-B
(बेलवा) 		2715001000NRG24230520230147130 23/05/2023 guddi devi 2715001WL005787 guddi devi 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132419 GUDDI DEVI UCO BANK(607066)
111 BALESAR RJ-271500100701984300/6211319-B
(बेलवा) 		2715001000NRG24230520230147040 23/05/2023 KAMALA DEVI 2715001WL005786 KAMALA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132409 KAMALA DEVI WO SUKHA RAM UCO BANK(607066)
112 BALESAR RJ-271500100701984300/6211322-B
(बेलवा) 		2715001000NRG24230520230147041 23/05/2023 PADMA RAM 2715001WL005786 PADMA RAM 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132405 PADMA RAM SO NARAYAN RAM UCO BANK(607066)
113 BALESAR RJ-271500100701984300/6211323
(बेलवा) 		2715001000NRG24230520230147131 23/05/2023 PHULO DEVI 2715001WL005787 PHULO DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132007 PHULO DEVI UCO BANK(607066)
114 BALESAR RJ-271500100701984300/6211327
(बेलवा) 		2715001000NRG24230520230146959 23/05/2023 MUNNI DEVI 2715001WL005785 MUNNI DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132014 MUNNI DEVI W/O DEEPA RAM UCO BANK(607066)
115 BALESAR RJ-271500100701984300/6211328
(बेलवा) 		2715001000NRG24230520230146960 23/05/2023 KAMLA DEVI 2715001WL005785 KAMLA DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132005 KAMLA DEVI UCO BANK(607066)
116 BALESAR RJ-271500100701984300/6211329
(बेलवा) 		2715001000NRG24230520230146961 23/05/2023 KABU DEVI 2715001WL005785 KABU DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132367 KABU DEVI UCO BANK(607066)
117 BALESAR RJ-271500100701984300/6211329-A
(बेलवा) 		2715001000NRG24230520230147043 23/05/2023 PAPU DEVI 2715001WL005786 PAPU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132006 PAPU DEVI UCO BANK(607066)
118 BALESAR RJ-271500100701984300/6211334
(बेलवा) 		2715001000NRG24230520230147044 23/05/2023 FHULO DEVI 2715001WL005786 FHULO DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132004 PHULO DEVI UCO BANK(607066)
119 BALESAR RJ-271500100701984300/6211334-A
(बेलवा) 		2715001000NRG24230520230147045 23/05/2023 MIRA DEVI 2715001WL005786 MIRA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132011 MIRA DEVI UCO BANK(607066)
120 BALESAR RJ-271500100701984300/6211337-A
(बेलवा) 		2715001000NRG24230520230147132 23/05/2023 Gatu 2715001WL005787 Gatu 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132361 GATU UCO BANK(607066)
121 BALESAR RJ-271500100701984300/6211338-B
(बेलवा) 		2715001000NRG24230520230147133 23/05/2023 SANTU DEVI 2715001WL005787 SANTU DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132017 SANTU DEVI UCO BANK(607066)
122 BALESAR RJ-271500100701984300/6211340
(बेलवा) 		2715001000NRG24230520230147046 23/05/2023 MADU DEVI 2715001WL005786 MADU DEVI 00462 UCBA0001222 1773 1773 Processed 26/05/2023 1882132012 MADU DEVI UCO BANK(607066)
123 BALESAR RJ-271500100701984300/6211342
(बेलवा) 		2715001000NRG24230520230147047 23/05/2023 LAXMI DEVI 2715001WL005786 LAXMI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132018 LICHAMI DEVI UCO BANK(607066)
124 BALESAR RJ-271500100701984300/6211342-A
(बेलवा) 		2715001000NRG24230520230147048 23/05/2023 SHOBHA DEVI 2715001WL005786 SHOBHA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132355 SHOBHA DEVI UCO BANK(607066)
125 BALESAR RJ-271500100701984300/6211343-A
(बेलवा) 		2715001000NRG24230520230147134 23/05/2023 MEENA DEVI 2715001WL005787 MEENA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132410 MEENA DEVI WO ISA RAM UCO BANK(607066)
126 BALESAR RJ-271500100701984300/6211345-B
(बेलवा) 		2715001000NRG24230520230147049 23/05/2023 BHANWARI DEVI 2715001WL005786 BHANWARI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132364 BHANWARI DEVI UCO BANK(607066)
127 BALESAR RJ-271500100701984300/6211347
(बेलवा) 		2715001000NRG24230520230147135 23/05/2023 GEETA 2715001WL005787 GEETA 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132328 GEETA DEVI W/O GUNA RAM MALI UCO BANK(607066)
128 BALESAR RJ-271500100701984300/6211348
(बेलवा) 		2715001000NRG24230520230147136 23/05/2023 SUKHI DEVI 2715001WL005787 SUKHI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132442 CHOOKI DEVI UCO BANK(607066)
129 BALESAR RJ-271500100701984300/6211348-A
(बेलवा) 		2715001000NRG24230520230147137 23/05/2023 DHAPU DEVI 2715001WL005787 DHAPU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132061 DHAPU DEVI UCO BANK(607066)
130 BALESAR RJ-271500100701984300/6211348-B
(बेलवा) 		2715001000NRG24230520230147050 23/05/2023 SHANTU DEVI 2715001WL005786 SHANTU DEVI 00462 UCBA0001222 1970 1970 Processed 26/05/2023 1882132370 SANTU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 BALESAR RJ-271500100701984300/6211348-D
(बेलवा) 		2715001000NRG24230520230147051 23/05/2023 KAMLA DEVI 2715001WL005786 KAMLA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132060 KAMLA DEVI UCO BANK(607066)
132 BALESAR RJ-271500100701984300/6211366
(बेलवा) 		2715001000NRG24230520230147138 23/05/2023 LIAL DHAR 2715001WL005787 LIAL DHAR 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132304 LILADHAR S O BABU RAM BANK OF BARODA(606985)
133 BALESAR RJ-271500100701984300/6211370
(बेलवा) 		2715001000NRG24230520230147139 23/05/2023 DHAPU DEVI 2715001WL005787 DHAPU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132069 DHAPU DEVI UCO BANK(607066)
134 BALESAR RJ-271500100701984300/6211372
(बेलवा) 		2715001000NRG24230520230147140 23/05/2023 SUSHILA DEVI 2715001WL005787 SUSHILA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132323 SUSHILA UCO BANK(607066)
135 BALESAR RJ-271500100701984300/6211372-A
(बेलवा) 		2715001000NRG24230520230147141 23/05/2023 ENDRO DEVI 2715001WL005787 ENDRO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132317 INDRO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
136 BALESAR RJ-271500100701984300/6211384
(बेलवा) 		2715001000NRG24230520230147142 23/05/2023 INDRAO DEVI 2715001WL005787 INDRAO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132340 INDRA DEVI UCO BANK(607066)
137 BALESAR RJ-271500100701984300/6211384-A
(बेलवा) 		2715001000NRG24230520230147143 23/05/2023 DHAPU DEVI 2715001WL005787 DHAPU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132386 DHAPU DEVI UCO BANK(607066)
138 BALESAR RJ-271500100701984300/6211384-B
(बेलवा) 		2715001000NRG24230520230147144 23/05/2023 Shukhi 2715001WL005787 Shukhi 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132388 SUKHI DEVI UCO BANK(607066)
139 BALESAR RJ-271500100701984300/6211387
(बेलवा) 		2715001000NRG24230520230146964 23/05/2023 BHANWARI DEVI 2715001WL005785 BHANWARI DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132318 BHANVARI DEVI UCO BANK(607066)
140 BALESAR RJ-271500100701984300/6211387-A
(बेलवा) 		2715001000NRG24230520230146965 23/05/2023 MANGU 2715001WL005785 MANGU 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132356 MANGU DEVI UCO BANK(607066)
141 BALESAR RJ-271500100701984300/6211388
(बेलवा) 		2715001000NRG24230520230146966 23/05/2023 LILA DEVI 2715001WL005785 LILA DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132320 LILA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500100701984300/9416149
(बेलवा) 		2715001000NRG24230520230147052 23/05/2023 MATU DEVI 2715001WL005786 MATU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132401 MATHARA UCO BANK(607066)
143 BALESAR RJ-271500100701984300/9416180
(बेलवा) 		2715001000NRG24230520230147053 23/05/2023 PARU DEVI 2715001WL005786 PARU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132049 PARU UCO BANK(607066)
144 BALESAR RJ-271500100701984300/9416181
(बेलवा) 		2715001000NRG24230520230147054 23/05/2023 GUDDI DEVI 2715001WL005786 GUDDI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132057 GUDDI DEVI UCO BANK(607066)
145 BALESAR RJ-271500100701984300/9416190
(बेलवा) 		2715001000NRG24230520230147055 23/05/2023 umeda ram 2715001WL005786 umeda ram 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132019 UMMEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 BALESAR RJ-271500100701984300/9416191-A
(बेलवा) 		2715001000NRG24230520230147056 23/05/2023 RADHA DEVI 2715001WL005786 RADHA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132406 RADHA DEVI WO MULA RAM UCO BANK(607066)
147 BALESAR RJ-271500100701984300/9416196
(बेलवा) 		2715001000NRG24230520230147057 23/05/2023 VIMLA DEVI 2715001WL005786 VIMLA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132311 VIMALA DEVI UCO BANK(607066)
148 BALESAR RJ-271500100701984300/9416406-B
(बेलवा) 		2715001000NRG24230520230147145 23/05/2023 GANGA DEVI 2715001WL005787 GANGA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132394 GANGA DEVI WO KARNA RAM UCO BANK(607066)
149 BALESAR RJ-271500100701984300/9416409
(बेलवा) 		2715001000NRG24230520230147146 23/05/2023 MUNNI DEVI 2715001WL005787 MUNNI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132313 MUNNI DEVI UCO BANK(607066)
150 BALESAR RJ-271500100701984300/9416447-C
(बेलवा) 		2715001000NRG24230520230146967 23/05/2023 LAHARO DEVI 2715001WL005785 LAHARO DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132415 LAHARO DEVI UCO BANK(607066)
151 BALESAR RJ-271500100701984300/9416447-D
(बेलवा) 		2715001000NRG24230520230146968 23/05/2023 Goga Devi 2715001WL005785 Goga Devi 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132065 GOGA DEVI UCO BANK(607066)
152 BALESAR RJ-271500100701984300/9416449
(बेलवा) 		2715001000NRG24230520230146969 23/05/2023 rukamo devi 2715001WL005785 rukamo devi 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132420 RUKAMO DEVI UCO BANK(607066)
153 BALESAR RJ-271500100701984300/9416449-B
(बेलवा) 		2715001000NRG24230520230146970 23/05/2023 GULI DEVI 2715001WL005785 GULI DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132411 GULI DEVI WO CHENA RAM UCO BANK(607066)
154 BALESAR RJ-271500100701984300/9416449-C
(बेलवा) 		2715001000NRG24230520230146971 23/05/2023 GOGA DEVI 2715001WL005785 GOGA DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132381 GOGA DEVI UCO BANK(607066)
155 BALESAR RJ-271500100701984300/9416450-A
(बेलवा) 		2715001000NRG24230520230146973 23/05/2023 DHAPU DEVI 2715001WL005785 DHAPU DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132431 DHAPU DEV UCO BANK(607066)
156 BALESAR RJ-271500100701984300/9416455
(बेलवा) 		2715001000NRG24230520230147058 23/05/2023 kheta ram 2715001WL005786 kheta ram 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132332 KHETA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
157 BALESAR RJ-271500100701984300/9416456-B
(बेलवा) 		2715001000NRG24230520230147147 23/05/2023 LILA DEVI 2715001WL005787 LILA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132393 LILA DEVI UCO BANK(607066)
158 BALESAR RJ-271500100701984300/9416456-D
(बेलवा) 		2715001000NRG24230520230147148 23/05/2023 MORO DEVI 2715001WL005787 MORO DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132432 MORO DEVI WO OMA RAM UCO BANK(607066)
159 BALESAR RJ-271500100701984300/9416460
(बेलवा) 		2715001000NRG24230520230147060 23/05/2023 MEERA DEVI 2715001WL005786 MEERA DEVI 00462 UCBA0001222 2167 2167 Processed 26/05/2023 1882132329 MEERA DEVI UCO BANK(607066)
160 BALESAR RJ-271500100701984300/9416461
(बेलवा) 		2715001000NRG24230520230147061 23/05/2023 MAGU DEVI 2715001WL005786 MAGU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132309 MANGU DEVI UCO BANK(607066)
161 BALESAR RJ-271500100701984300/9416463
(बेलवा) 		2715001000NRG24230520230147062 23/05/2023 DHAPU 2715001WL005786 DHAPU 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132015 DHAPU DEVI UCO BANK(607066)
162 BALESAR RJ-271500100701984300/9416463-A
(बेलवा) 		2715001000NRG24230520230147149 23/05/2023 CHOTI DEVI 2715001WL005787 CHOTI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132010 CHOTI DEVI UCO BANK(607066)
163 BALESAR RJ-271500100701984300/9416464
(बेलवा) 		2715001000NRG24230520230147150 23/05/2023 LEELA DEVI 2715001WL005787 LEELA DEVI 00462 UCBA0001222 1351 1351 Processed 26/05/2023 1882132449 LEELA DEVI WO VIRMA RAM UCO BANK(607066)
164 BALESAR RJ-271500100701984300/9416470
(बेलवा) 		2715001000NRG24230520230147151 23/05/2023 NENI DEVI 2715001WL005787 NENI DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132314 NENI DEVI UCO BANK(607066)
165 BALESAR RJ-271500100701984300/9416481
(बेलवा) 		2715001000NRG24230520230147152 23/05/2023 KESU DEVI 2715001WL005787 KESU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132324 KESHU DEVI UCO BANK(607066)
166 BALESAR RJ-271500100701984300/9416484
(बेलवा) 		2715001000NRG24230520230147153 23/05/2023 HAWA DEVI 2715001WL005787 HAWA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132316 HAWA DEVI UCO BANK(607066)
167 BALESAR RJ-271500100701984300/9416486
(बेलवा) 		2715001000NRG24230520230147154 23/05/2023 SHANTI DEVI 2715001WL005787 SHANTI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132339 SHANTI DEVI WO KARANA RAM UCO BANK(607066)
168 BALESAR RJ-271500100701984300/9416486-A
(बेलवा) 		2715001000NRG24230520230147155 23/05/2023 GITA DEVI 2715001WL005787 GITA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132458 GITA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 BALESAR RJ-271500100701984300/9416489
(बेलवा) 		2715001000NRG24230520230147157 23/05/2023 JASU DEVI 2715001WL005787 JASU DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132359 JASU DEVI UCO BANK(607066)
170 BALESAR RJ-271500100701984300/9416493
(बेलवा) 		2715001000NRG24230520230147063 23/05/2023 CHAWALA RAM 2715001WL005786 CHAWALA RAM 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132451 CHAVLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 BALESAR RJ-271500100701984300/9416497
(बेलवा) 		2715001000NRG24230520230146975 23/05/2023 SANTI DEVI 2715001WL005785 SANTI DEVI 00462 UCBA0001222 1890 1890 Processed 26/05/2023 1882132439 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
172 BALESAR RJ-271500100701984300/9416499-A
(बेलवा) 		2715001000NRG24230520230146976 23/05/2023 MIRGO DEVI 2715001WL005785 MIRGO DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132362 MIRGO DEVI UCO BANK(607066)
173 BALESAR RJ-271500100701984300/9416500
(बेलवा) 		2715001000NRG24230520230146977 23/05/2023 HEMI DEVI 2715001WL005785 HEMI DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132343 HEMA DEVI W/O BHOMA RAM UCO BANK(607066)
174 BALESAR RJ-271500100701984300/9416529-B
(बेलवा) 		2715001000NRG24230520230146978 23/05/2023 KIRAN DEVI 2715001WL005785 KIRAN DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132358 KIRAN DEVI INDUSIND BANK(607189)
175 BALESAR RJ-271500100701984300/9416536
(बेलवा) 		2715001000NRG24230520230147159 23/05/2023 BHAGA RAM 2715001WL005787 BHAGA RAM 00462 UCBA0001222 1930 1930 Processed 26/05/2023 1882132460 BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BALESAR RJ-271500100701984300/9416542
(बेलवा) 		2715001000NRG24230520230147064 23/05/2023 INDRO DEVI 2715001WL005786 INDRO DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132000 INDRO DEVI UCO BANK(607066)
177 BALESAR RJ-271500100701984300/9416547
(बेलवा) 		2715001000NRG24230520230147065 23/05/2023 ASI DEVI 2715001WL005786 ASI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132344 ANCHI DEVI UCO BANK(607066)
178 BALESAR RJ-271500100701984300/9416547-B
(बेलवा) 		2715001000NRG24230520230147067 23/05/2023 Durga Devi 2715001WL005786 Durga Devi 00462 UCBA0001222 2167 2167 Processed 26/05/2023 1882132369 DURGA DEVI WO VEERA RAM PUNJAB NATIONAL BANK(508568)
179 BALESAR RJ-271500100701984300/9416553
(बेलवा) 		2715001000NRG24230520230147068 23/05/2023 PAPU DEVI 2715001WL005786 PAPU DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132315 PAPU DEVI UCO BANK(607066)
180 BALESAR RJ-271500100701984300/9416553-A
(बेलवा) 		2715001000NRG24230520230147069 23/05/2023 SAYAR DEVI 2715001WL005786 SAYAR DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132407 SAYAR DEVI WO LAKHA RAM UCO BANK(607066)
181 BALESAR RJ-271500100701984300/9416559-C
(बेलवा) 		2715001000NRG24230520230147070 23/05/2023 TARO DEVI 2715001WL005786 TARO DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132372 TARA DEVI UCO BANK(607066)
182 BALESAR RJ-271500100701984300/9416560-D
(बेलवा) 		2715001000NRG24230520230147071 23/05/2023 goga 2715001WL005786 goga 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132429 GOGA DEVI WO MURALI MANOHAR UCO BANK(607066)
183 BALESAR RJ-271500100701984300/9416563
(बेलवा) 		2715001000NRG24230520230146979 23/05/2023 SUWA DEVI 2715001WL005785 SUWA DEVI 00462 UCBA0001222 1512 1512 Processed 26/05/2023 1882132321 SUVA DEVI W/O KANA RAM MALI UCO BANK(607066)
184 BALESAR RJ-271500100701984300/9416572-B
(बेलवा) 		2715001000NRG24230520230147074 23/05/2023 pepa ram 2715001WL005786 pepa ram 00462 UCBA0001222 2167 2167 Processed 26/05/2023 1882132298 PEPA RAM UCO BANK(607066)
185 BALESAR RJ-271500100701984300/9416576
(बेलवा) 		2715001000NRG24230520230146980 23/05/2023 LAXMAN RAM 2715001WL005785 LAXMAN RAM 00462 UCBA0001222 1701 1701 Processed 26/05/2023 1882132378 LAXMAN PARIHAR CANARA BANK(508532)
186 BALESAR RJ-271500100701984300/9416578
(बेलवा) 		2715001000NRG24230520230147076 23/05/2023 BHANWARI DEVI 2715001WL005786 BHANWARI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882131994 BHANWARI DEVI UCO BANK(607066)
187 BALESAR RJ-271500100701984300/9416583-B
(बेलवा) 		2715001000NRG24230520230147077 23/05/2023 LILA DEVI 2715001WL005786 LILA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132397 LILA DEVI WO PARAS RAM UCO BANK(607066)
188 BALESAR RJ-271500100701984300/9416583-C
(बेलवा) 		2715001000NRG24230520230147078 23/05/2023 KANTA DEVI 2715001WL005786 KANTA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132399 KANTA DEVI WO KEWAL RAM UCO BANK(607066)
189 BALESAR RJ-271500100701984300/9416587
(बेलवा) 		2715001000NRG24230520230147079 23/05/2023 DHANI DEVI 2715001WL005786 DHANI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132450 DHANI DEVI UCO BANK(607066)
190 BALESAR RJ-271500100701984300/9416593
(बेलवा) 		2715001000NRG24230520230147080 23/05/2023 HIRA DEVI 2715001WL005786 HIRA DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132360 HIRA DEVI UCO BANK(607066)
191 BALESAR RJ-271500100701984300/9416668-B
(बेलवा) 		2715001000NRG24230520230147081 23/05/2023 CHANDAN KANWAR 2715001WL005786 CHANDAN KANWAR 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132447 CHANDAN KANWAR UCO BANK(607066)
192 BALESAR RJ-271500100701984300/9418306
(बेलवा) 		2715001000NRG24230520230147162 23/05/2023 JAMNA DEVI 2715001WL005787 JAMNA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132448 JAMNA DEVI UCO BANK(607066)
193 BALESAR RJ-271500100701984300/9418308
(बेलवा) 		2715001000NRG24230520230146981 23/05/2023 MORO DEVI 2715001WL005785 MORO DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132404 MOHARO DEVI WO AMARA RAM UCO BANK(607066)
194 BALESAR RJ-271500100701984300/9418309
(बेलवा) 		2715001000NRG24230520230147163 23/05/2023 JETHI DEVI 2715001WL005787 JETHI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132062 JETHI DEVI UCO BANK(607066)
195 BALESAR RJ-271500100701984300/9418310
(बेलवा) 		2715001000NRG24230520230147164 23/05/2023 TULSI DEVI 2715001WL005787 TULSI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132001 TULSI DEVI UCO BANK(607066)
196 BALESAR RJ-271500100701984300/9418318
(बेलवा) 		2715001000NRG24230520230146982 23/05/2023 GEETA DEVI 2715001WL005785 GEETA DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132003 GEETA DEVI UCO BANK(607066)
197 BALESAR RJ-271500100701984300/9418322
(बेलवा) 		2715001000NRG24230520230147165 23/05/2023 BIDAMI DEVI 2715001WL005787 BIDAMI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132051 VIDAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 BALESAR RJ-271500100701984300/9418322-A
(बेलवा) 		2715001000NRG24230520230147166 23/05/2023 PUSPA DEVI 2715001WL005787 PUSPA DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132365 PUSHPA DEVI UCO BANK(607066)
199 BALESAR RJ-271500100701984300/9418322-B
(बेलवा) 		2715001000NRG24230520230147167 23/05/2023 GAUTAM DEVI 2715001WL005787 GAUTAM DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132402 GOTAM DEVI UCO BANK(607066)
200 BALESAR RJ-271500100701984300/9418326
(बेलवा) 		2715001000NRG24230520230146984 23/05/2023 Pukha ram 2715001WL005785 Pukha ram 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132375 PUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 BALESAR RJ-271500100701984300/9418332
(बेलवा) 		2715001000NRG24230520230146985 23/05/2023 MALU KANWAR 2715001WL005785 MALU KANWAR 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132064 MALU KANWAR UCO BANK(607066)
202 BALESAR RJ-271500100701984300/9418334-C
(बेलवा) 		2715001000NRG24230520230146986 23/05/2023 SANTU DEVI 2715001WL005785 SANTU DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132412 SANTU DEVI WO GOUTAM RAM UCO BANK(607066)
203 BALESAR RJ-271500100701984300/9418348-B
(बेलवा) 		2715001000NRG24230520230146987 23/05/2023 DHAPU 2715001WL005785 DHAPU 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132427 DHAPU WO PRAHLAD RAM UCO BANK(607066)
204 BALESAR RJ-271500100701984300/9420303
(बेलवा) 		2715001000NRG24230520230147168 23/05/2023 CHOTI DEVI 2715001WL005787 CHOTI DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132443 CHOTI DEVI WO BHIYAN RAM UCO BANK(607066)
205 BALESAR RJ-271500100701984300/9420305
(बेलवा) 		2715001000NRG24230520230146988 23/05/2023 PUTI 2715001WL005785 PUTI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132048 PURI DEVI UCO BANK(607066)
206 BALESAR RJ-271500100701984300/9420305-B
(बेलवा) 		2715001000NRG24230520230146989 23/05/2023 KAMLA DEVI 2715001WL005785 KAMLA DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132053 KAMLA DEVI UCO BANK(607066)
207 BALESAR RJ-271500100701984300/9420305-C
(बेलवा) 		2715001000NRG24230520230146990 23/05/2023 PHUSA DEVI 2715001WL005785 PHUSA DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132052 PHUSA DEVI UCO BANK(607066)
208 BALESAR RJ-271500100701984300/9420309
(बेलवा) 		2715001000NRG24230520230146991 23/05/2023 BABU DEVI 2715001WL005785 BABU DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132054 BABU DEVI UCO BANK(607066)
209 BALESAR RJ-271500100701984300/9494653-A
(बेलवा) 		2715001000NRG24230520230146993 23/05/2023 LEHAR KANWAR 2715001WL005785 LEHAR KANWAR 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132371 LEHAR KANWAR UCO BANK(607066)
210 BALESAR RJ-271500100701984300/9494653-B
(बेलवा) 		2715001000NRG24230520230147169 23/05/2023 SUVA KANWAR 2715001WL005787 SUVA KANWAR 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132455 SUVA KANWAR UCO BANK(607066)
211 BALESAR RJ-271500100701984300/9494653-C
(बेलवा) 		2715001000NRG24230520230146994 23/05/2023 HAWA KANWAR 2715001WL005785 HAWA KANWAR 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132454 HAWA KANWAR PUNJAB NATIONAL BANK(508568)
212 BALESAR RJ-271500100701984300/9494667
(बेलवा) 		2715001000NRG24230520230146995 23/05/2023 SHAYAM SINGH 2715001WL005785 SHAYAM SINGH 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132445 SHAYAM SINGH UCO BANK(607066)
213 BALESAR RJ-271500100701984300/9494668
(बेलवा) 		2715001000NRG24230520230146996 23/05/2023 NANU DEVI 2715001WL005785 NANU DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132334 NANU DEVI WO BIJA RAM UCO BANK(607066)
214 BALESAR RJ-271500100701984300/9494668-A
(बेलवा) 		2715001000NRG24230520230146997 23/05/2023 Kiran 2715001WL005785 Kiran 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132056 KIRAN UCO BANK(607066)
215 BALESAR RJ-271500100701984300/9494677-A
(बेलवा) 		2715001000NRG24230520230146998 23/05/2023 MIMO DEVI 2715001WL005785 MIMO DEVI 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132063 MIMO DEVI UCO BANK(607066)
216 BALESAR RJ-271500100701984300/9494680
(बेलवा) 		2715001000NRG24230520230146999 23/05/2023 GUDDI DEVI 2715001WL005785 GUDDI DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132336 GUDDI DEVI WO MAGA RAM UCO BANK(607066)
217 BALESAR RJ-271500100701984300/9494680-B
(बेलवा) 		2715001000NRG24230520230147170 23/05/2023 SAYAR DEVI 2715001WL005787 SAYAR DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132446 SAYAR DEVI UCO BANK(607066)
218 BALESAR RJ-271500100701984300/9494682
(बेलवा) 		2715001000NRG24230520230147000 23/05/2023 Punja ram 2715001WL005785 Punja ram 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132418 PUNJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BALESAR RJ-271500100701984300/9494683
(बेलवा) 		2715001000NRG24230520230147171 23/05/2023 KAMLA DEVI 2715001WL005787 KAMLA DEVI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132066 KAMLI UCO BANK(607066)
220 BALESAR RJ-271500100701984300/9494683-A
(बेलवा) 		2715001000NRG24230520230147172 23/05/2023 BHUPI DEVI 2715001WL005787 BHUPI DEVI 00462 UCBA0001222 2316 2316 Processed 26/05/2023 1882132319 BHAPI DEVI UCO BANK(607066)
221 BALESAR RJ-271500100701984300/9494683-C
(बेलवा) 		2715001000NRG24230520230147173 23/05/2023 PREMI 2715001WL005787 PREMI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132414 PREMI UCO BANK(607066)
222 BALESAR RJ-271500100701984300/9494684-B
(बेलवा) 		2715001000NRG24230520230147083 23/05/2023 POPI DEVI 2715001WL005786 POPI DEVI 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132303 POPI DEVI UCO BANK(607066)
223 BALESAR RJ-271500100701984300/9494684-C
(बेलवा) 		2715001000NRG24230520230147084 23/05/2023 dhapu devi 2715001WL005786 dhapu devi 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132073 DHAPU DEVI UCO BANK(607066)
224 BALESAR RJ-271500100701984300/9494685
(बेलवा) 		2715001000NRG24230520230147174 23/05/2023 VIDAMI 2715001WL005787 VIDAMI 00462 UCBA0001222 2123 2123 Processed 26/05/2023 1882132308 VIDAMI WO NEMA RAM UCO BANK(607066)
225 BALESAR RJ-271500100701984300/9494686-B
(बेलवा) 		2715001000NRG24230520230147085 23/05/2023 RAMAKU 2715001WL005786 RAMAKU 00462 UCBA0001222 2364 2364 Processed 26/05/2023 1882132425 RAMAKU UCO BANK(607066)
226 BALESAR RJ-271500100701984300/9494690
(बेलवा) 		2715001000NRG24230520230147001 23/05/2023 KANWAR LAL 2715001WL005785 KANWAR LAL 00462 UCBA0001222 1701 1701 Processed 26/05/2023 1882132398 KANVARA RAM SO BAGA RAM UCO BANK(607066)
227 BALESAR RJ-271500100701984300/9494694
(बेलवा) 		2715001000NRG24230520230147002 23/05/2023 JIYO 2715001WL005785 JIYO 00462 UCBA0001222 2079 2079 Processed 26/05/2023 1882132310 JIYO DEVI UCO BANK(607066)
228 BALESAR RJ-271500100701984300/9494694-B
(बेलवा) 		2715001000NRG24230520230147004 23/05/2023 DEVI 2715001WL005785 DEVI 00462 UCBA0001222 2268 2268 Processed 26/05/2023 1882132068 DEVI UCO BANK(607066)
SubTotal 468613 468613
229 BALESAR RJ-271500101901993300/6211706
(दुगर) 		2715001000NRG24230520230146200 23/05/2023 OMI DEVI 2715001WL005769 OMI DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132152 OMI DEVI W/O DALA RAM UCO BANK(607066)
230 BALESAR RJ-271500101901993300/6211709-C
(दुगर) 		2715001000NRG24230520230146201 23/05/2023 SUGANA 2715001WL005769 SUGANA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132039 SUGANA W/O BULA RAM UCO BANK(607066)
231 BALESAR RJ-271500101901993300/6211709-D
(दुगर) 		2715001000NRG24230520230146202 23/05/2023 MADHU 2715001WL005769 MADHU 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132235 MADHU W/O PEPA RAM UCO BANK(607066)
232 BALESAR RJ-271500101901993300/6211710
(दुगर) 		2715001000NRG24230520230146203 23/05/2023 MADU DEVI 2715001WL005769 MADU DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132125 MADU DEVI UCO BANK(607066)
233 BALESAR RJ-271500101901993300/6211710-A
(दुगर) 		2715001000NRG24230520230146204 23/05/2023 SONI DEVI 2715001WL005769 SONI DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132112 SONI DEVI W/O KALU RAM UCO BANK(607066)
234 BALESAR RJ-271500101901993300/6211714-D
(दुगर) 		2715001000NRG24230520230146205 23/05/2023 ANADU KANWAR 2715001WL005769 ANADU KANWAR 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132021 ANADU KANWAR WO KISHAN SINGH UCO BANK(607066)
235 BALESAR RJ-271500101901993300/6211717
(दुगर) 		2715001000NRG24230520230146206 23/05/2023 GANGA SINGH 2715001WL005769 GANGA SINGH 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132043 GANGA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 BALESAR RJ-271500101901993300/6211731-B
(दुगर) 		2715001000NRG24230520230146207 23/05/2023 Gopal Singh 2715001WL005769 Gopal Singh 00462 UCBA0001302 2292 2292 Rejected 26/05/2023 1882132288 Account closed
237 BALESAR RJ-271500101901993300/6211732-B
(दुगर) 		2715001000NRG24230520230146208 23/05/2023 bhairusingh 2715001WL005769 bhairusingh 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132259 BHAIRU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
238 BALESAR RJ-271500101901993300/6211740
(दुगर) 		2715001000NRG24230520230146209 23/05/2023 santosh kanwar 2715001WL005769 santosh kanwar 00462 UCBA0001302 2101 2101 Processed 26/05/2023 1882132257 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BALESAR RJ-271500101901993300/6211745
(दुगर) 		2715001000NRG24230520230146211 23/05/2023 papsingh 2715001WL005769 papsingh 00462 UCBA0001302 1337 1337 Processed 26/05/2023 1882132027 PEHAP SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 BALESAR RJ-271500101901993300/6212301-A
(दुगर) 		2715001000NRG24230520230146212 23/05/2023 Lichami 2715001WL005769 Lichami 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132206 LICHAMI WO NARAYAN LAL UCO BANK(607066)
241 BALESAR RJ-271500101901993300/6212302-A
(दुगर) 		2715001000NRG24230520230146213 23/05/2023 BHANVRI 2715001WL005769 BHANVRI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132038 BHANVRI DEVI UCO BANK(607066)
242 BALESAR RJ-271500101901993300/6212303
(दुगर) 		2715001000NRG24230520230146214 23/05/2023 Misi devi 2715001WL005769 Misi devi 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132034 MISI DEVI WO DALA RAM UCO BANK(607066)
243 BALESAR RJ-271500101901993300/6212305-B
(दुगर) 		2715001000NRG24230520230146215 23/05/2023 MUNNI 2715001WL005769 MUNNI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132164 MUNNI DEVI W/O BHANWAR LAL UCO BANK(607066)
244 BALESAR RJ-271500101901993300/6212313-B
(दुगर) 		2715001000NRG24230520230146216 23/05/2023 GUDDI 2715001WL005769 GUDDI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132227 GUDDI W/O ASHOK KUMAR UCO BANK(607066)
245 BALESAR RJ-271500101901993300/6212314
(दुगर) 		2715001000NRG24230520230146217 23/05/2023 GOMTI 2715001WL005769 GOMTI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132464 GOMTI W/O ACHLA RAM PALIWAL UCO BANK(607066)
246 BALESAR RJ-271500101901993300/6212315
(दुगर) 		2715001000NRG24230520230146218 23/05/2023 LILA DEVI 2715001WL005769 LILA DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132193 LILADEVI W/O PAPPA RAM PALIWAL UCO BANK(607066)
247 BALESAR RJ-271500101901993300/6212317
(दुगर) 		2715001000NRG24230520230146220 23/05/2023 jamana 2715001WL005769 jamana 00462 UCBA0001302 2101 2101 Processed 26/05/2023 1882132283 JAMNA UCO BANK(607066)
248 BALESAR RJ-271500101901993300/6212320-B
(दुगर) 		2715001000NRG24230520230146221 23/05/2023 DHAPU DEVI 2715001WL005769 DHAPU DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132479 DHAPU DEVI WO CHAMPA DAS UCO BANK(607066)
249 BALESAR RJ-271500101901993300/6212321
(दुगर) 		2715001000NRG24230520230146222 23/05/2023 SANTOSH DEVI 2715001WL005769 SANTOSH DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132166 SANTOSH DEVI W/O LAXMAN DAS UCO BANK(607066)
250 BALESAR RJ-271500101901993300/6212321-B
(दुगर) 		2715001000NRG24230520230146223 23/05/2023 NARMBDA 2715001WL005769 NARMBDA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132155 NARMADA UCO BANK(607066)
251 BALESAR RJ-271500101901993300/6212322
(दुगर) 		2715001000NRG24230520230146224 23/05/2023 BHANWARI DEVI 2715001WL005769 BHANWARI DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132469 BHANWARI DEVI UCO BANK(607066)
252 BALESAR RJ-271500101901993300/6212322-A
(दुगर) 		2715001000NRG24230520230146225 23/05/2023 REKHA 2715001WL005769 REKHA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132130 REKHA WO MOTI LAL UCO BANK(607066)
253 BALESAR RJ-271500101901993300/6212322-B
(दुगर) 		2715001000NRG24230520230146226 23/05/2023 MIRA 2715001WL005769 MIRA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132197 MEERA UCO BANK(607066)
254 BALESAR RJ-271500101901993300/6212323
(दुगर) 		2715001000NRG24230520230146227 23/05/2023 KASUMBI 2715001WL005769 KASUMBI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132045 KASUMBI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BALESAR RJ-271500101901993300/6212323-A
(दुगर) 		2715001000NRG24230520230146228 23/05/2023 PAPPU 2715001WL005769 PAPPU 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132159 PAPPU DEVI W/O RAWAT RAM UCO BANK(607066)
256 BALESAR RJ-271500101901993300/6212325
(दुगर) 		2715001000NRG24230520230146229 23/05/2023 LILA 2715001WL005769 LILA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132114 LILA W/O REVANT RAM UCO BANK(607066)
257 BALESAR RJ-271500101901993300/6212325-A
(दुगर) 		2715001000NRG24230520230146230 23/05/2023 DINESH DEVI 2715001WL005769 DINESH DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132265 DINESH DEVI WO MAHENDRA PRAJAPAT UCO BANK(607066)
258 BALESAR RJ-271500101901993300/6212326-B
(दुगर) 		2715001000NRG24230520230146231 23/05/2023 GANGA DEVI 2715001WL005769 GANGA DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132111 GANGA DEVI W/O AASHA RAM UCO BANK(607066)
259 BALESAR RJ-271500101901993300/6212326-C
(दुगर) 		2715001000NRG24230520230146232 23/05/2023 sumitra 2715001WL005769 sumitra 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132254 SUMITRA UCO BANK(607066)
260 BALESAR RJ-271500101901993300/6212327
(दुगर) 		2715001000NRG24230520230146233 23/05/2023 DHAPU DEVI 2715001WL005769 DHAPU DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132110 DHAPU UCO BANK(607066)
261 BALESAR RJ-271500101901993300/6212328
(दुगर) 		2715001000NRG24230520230146234 23/05/2023 SUJO DEVI 2715001WL005769 SUJO DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132036 SUJO DEVI WO UKA RAM UCO BANK(607066)
262 BALESAR RJ-271500101901993300/6212330-C
(दुगर) 		2715001000NRG24230520230146235 23/05/2023 DALAKI 2715001WL005769 DALAKI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132149 DALAKI WO BHOMA RAM UCO BANK(607066)
263 BALESAR RJ-271500101901993300/6212331
(दुगर) 		2715001000NRG24230520230146236 23/05/2023 PAPLI 2715001WL005769 PAPLI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132150 PAPLI W/O BHIKHA RAM UCO BANK(607066)
264 BALESAR RJ-271500101901993300/6212334
(दुगर) 		2715001000NRG24230520230146237 23/05/2023 lila 2715001WL005769 lila 00462 UCBA0001302 2101 2101 Processed 26/05/2023 1882132242 LILA WO KARANA RAM UCO BANK(607066)
265 BALESAR RJ-271500101901993300/6212336-B
(दुगर) 		2715001000NRG24230520230146238 23/05/2023 Ugama 2715001WL005769 Ugama 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132108 UGAMA W/O KEWAT RAM UCO BANK(607066)
266 BALESAR RJ-271500101901993300/6212337
(दुगर) 		2715001000NRG24230520230146239 23/05/2023 GOGA DEVI 2715001WL005769 GOGA DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132195 GOGA DEVI WO SHRAVAN RAM UCO BANK(607066)
267 BALESAR RJ-271500101901993300/6212340
(दुगर) 		2715001000NRG24230520230146241 23/05/2023 bismila 2715001WL005769 bismila 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132212 BISMILLA W/O IBRAHIM KHA UCO BANK(607066)
268 BALESAR RJ-271500101901993300/6212342-C
(दुगर) 		2715001000NRG24230520230146242 23/05/2023 LECHU 2715001WL005769 LECHU 00462 UCBA0001302 1719 1719 Processed 26/05/2023 1882132198 LICHCHHU UCO BANK(607066)
269 BALESAR RJ-271500101901993300/6212343-B
(दुगर) 		2715001000NRG24230520230146243 23/05/2023 kamla 2715001WL005769 kamla 00462 UCBA0001302 1719 1719 Processed 26/05/2023 1882132237 KAMLA WO DEVARAM UCO BANK(607066)
270 BALESAR RJ-271500101901993300/6212352-A
(दुगर) 		2715001000NRG24230520230146244 23/05/2023 MADHU 2715001WL005769 MADHU 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132165 MADHU WO DINESH UCO BANK(607066)
271 BALESAR RJ-271500101901993300/6212354-B
(दुगर) 		2715001000NRG24230520230146245 23/05/2023 TARAKI 2715001WL005769 TARAKI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132158 TARAKI W/O MOHAN LAL UCO BANK(607066)
272 BALESAR RJ-271500101901993300/6212356-B
(दुगर) 		2715001000NRG24230520230146246 23/05/2023 UGALI 2715001WL005769 UGALI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132109 UGAMO DEVI UCO BANK(607066)
273 BALESAR RJ-271500101901993300/6212356-C
(दुगर) 		2715001000NRG24230520230146247 23/05/2023 SUPYARI 2715001WL005769 SUPYARI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132192 SUPYAREE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALESAR RJ-271500101901993300/6212356-D
(दुगर) 		2715001000NRG24230520230146248 23/05/2023 KANTA 2715001WL005769 KANTA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132229 KANTI DEVI UCO BANK(607066)
275 BALESAR RJ-271500101901993300/6212357-A
(दुगर) 		2715001000NRG24230520230146249 23/05/2023 RAJU DEVI 2715001WL005769 RAJU DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132029 RAJU DEVI MEGHWAL W/O MADHA RAM UCO BANK(607066)
276 BALESAR RJ-271500101901993300/6212360-A
(दुगर) 		2715001000NRG24230520230146250 23/05/2023 sundar 2715001WL005769 sundar 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132080 SUNDAR W/O BHURA RAM UCO BANK(607066)
277 BALESAR RJ-271500101901993300/6212361-A
(दुगर) 		2715001000NRG24230520230146251 23/05/2023 TIJO DEVI 2715001WL005769 TIJO DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132137 TIJO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
278 BALESAR RJ-271500101901993300/6212361-B
(दुगर) 		2715001000NRG24230520230146252 23/05/2023 SANTOSH 2715001WL005769 SANTOSH 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132225 SANTOSH WO KUMBA RAM UCO BANK(607066)
279 BALESAR RJ-271500101901993300/6212363
(दुगर) 		2715001000NRG24230520230146253 23/05/2023 MUNKI 2715001WL005769 MUNKI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132085 MUNAKI WO RAM CHANDRA UCO BANK(607066)
280 BALESAR RJ-271500101901993300/6212364-B
(दुगर) 		2715001000NRG24230520230146254 23/05/2023 CHOUTHI DEVI 2715001WL005769 CHOUTHI DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132205 CHOUTHI DEVI W/O DALA RAM UCO BANK(607066)
281 BALESAR RJ-271500101901993300/6212364-C
(दुगर) 		2715001000NRG24230520230146255 23/05/2023 Guddi 2715001WL005769 Guddi 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132122 GUDDI WO SAJAN RAM UCO BANK(607066)
282 BALESAR RJ-271500101901993300/6212364-D
(दुगर) 		2715001000NRG24230520230146256 23/05/2023 BIDAMI 2715001WL005769 BIDAMI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132157 BIDAMI W/O GHAMADA RAM UCO BANK(607066)
283 BALESAR RJ-271500101901993300/6212366
(दुगर) 		2715001000NRG24230520230146257 23/05/2023 INDRA 2715001WL005769 INDRA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132153 INDRA W/O NARAYAN RAM UCO BANK(607066)
284 BALESAR RJ-271500101901993300/6212369-B
(दुगर) 		2715001000NRG24230520230146258 23/05/2023 OMI 2715001WL005769 OMI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132090 OMI W/O GULAB RAM UCO BANK(607066)
285 BALESAR RJ-271500101901993300/6212370-B
(दुगर) 		2715001000NRG24230520230146259 23/05/2023 BALU 2715001WL005769 BALU 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132041 BALU W/O DURGA RAM UCO BANK(607066)
286 BALESAR RJ-271500101901993300/6212370-D
(दुगर) 		2715001000NRG24230520230146260 23/05/2023 GUDDI DEVI 2715001WL005769 GUDDI DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132146 GUDDI DEVI W/O DHARMA RAM UCO BANK(607066)
287 BALESAR RJ-271500101901993300/6212373-B
(दुगर) 		2715001000NRG24230520230146261 23/05/2023 RUPO 2715001WL005769 RUPO 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132115 RUPO W/O TELA RAM UCO BANK(607066)
288 BALESAR RJ-271500101901993300/6212375
(दुगर) 		2715001000NRG24230520230146262 23/05/2023 PAPALI 2715001WL005769 PAPALI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132465 PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BALESAR RJ-271500101901993300/6212375-A
(दुगर) 		2715001000NRG24230520230146263 23/05/2023 nerma 2715001WL005769 nerma 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132244 NIRAMA W/O MULTAN RAM UCO BANK(607066)
290 BALESAR RJ-271500101901993300/6212376-B
(दुगर) 		2715001000NRG24230520230146264 23/05/2023 Babu Devi 2715001WL005769 Babu Devi 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132231 BABU DEVI UCO BANK(607066)
291 BALESAR RJ-271500101901993300/6212379-D
(दुगर) 		2715001000NRG24230520230146265 23/05/2023 CHOTA DEVI 2715001WL005769 CHOTA DEVI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132194 CHOTU UCO BANK(607066)
292 BALESAR RJ-271500101901993300/6212382
(दुगर) 		2715001000NRG24230520230146266 23/05/2023 AESI DEVI 2715001WL005769 AESI DEVI 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132107 AESI DEVI W/O KESA RAM UCO BANK(607066)
293 BALESAR RJ-271500101901993300/6212383
(दुगर) 		2715001000NRG24230520230146267 23/05/2023 GITA 2715001WL005769 GITA 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132113 GITA W/O JAGA RAM UCO BANK(607066)
294 BALESAR RJ-271500101901993300/6212384
(दुगर) 		2715001000NRG24230520230146268 23/05/2023 MIRO 2715001WL005769 MIRO 00462 UCBA0001302 2101 2101 Processed 26/05/2023 1882132470 MIRO W/O REWAT RAM UCO BANK(607066)
295 BALESAR RJ-271500101901993300/6212385-A
(दुगर) 		2715001000NRG24230520230146269 23/05/2023 SHANTI 2715001WL005769 SHANTI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132151 SHANTI W/O SOHAN RAM UCO BANK(607066)
296 BALESAR RJ-271500101901993300/6212385-B
(दुगर) 		2715001000NRG24230520230146270 23/05/2023 KAMALA 2715001WL005769 KAMALA 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132476 KAMLA WO HUKAMA RAM UCO BANK(607066)
297 BALESAR RJ-271500101901993300/6212387-A
(दुगर) 		2715001000NRG24230520230146271 23/05/2023 KAMLA 2715001WL005769 KAMLA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132105 KAMLA W/O TARA RAM UCO BANK(607066)
298 BALESAR RJ-271500101901993300/6212388
(दुगर) 		2715001000NRG24230520230146272 23/05/2023 MIMO 2715001WL005769 MIMO 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132154 MIMO WO OM PRAKASH UCO BANK(607066)
299 BALESAR RJ-271500101901993300/6212389-C
(दुगर) 		2715001000NRG24230520230146273 23/05/2023 DARIYA 2715001WL005769 DARIYA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132087 DARIYA DEVI W/O RAMESH UCO BANK(607066)
300 BALESAR RJ-271500101901993300/6212391-A
(दुगर) 		2715001000NRG24230520230146274 23/05/2023 LEHARKI 2715001WL005769 LEHARKI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132471 LAHARKI W/O JAVARILAL UCO BANK(607066)
301 BALESAR RJ-271500101901993300/6212391-C
(दुगर) 		2715001000NRG24230520230146275 23/05/2023 SUAA 2715001WL005769 SUAA 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132191 SUA W/O CHAMPA RAM UCO BANK(607066)
302 BALESAR RJ-271500101901993300/6212394-B
(दुगर) 		2715001000NRG24230520230146276 23/05/2023 PADAMA DEVI 2715001WL005769 PADAMA DEVI 00462 UCBA0001302 1910 1910 Processed 26/05/2023 1882132196 PADAMA DEVI W/O CHOULA RAM UCO BANK(607066)
303 BALESAR RJ-271500101901993300/6212398
(दुगर) 		2715001000NRG24230520230146277 23/05/2023 GEETA 2715001WL005769 GEETA 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132217 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BALESAR RJ-271500101901993300/6212398-B
(दुगर) 		2715001000NRG24230520230146278 23/05/2023 PREMA 2715001WL005769 PREMA 00462 UCBA0001302 2101 2101 Processed 26/05/2023 1882132082 PREMA WO CHAMPA RAM UCO BANK(607066)
305 BALESAR RJ-271500101901993300/6212399
(दुगर) 		2715001000NRG24230520230146279 23/05/2023 SOHANI 2715001WL005769 SOHANI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132475 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALESAR RJ-271500101901993300/9412201
(दुगर) 		2715001000NRG24230520230146280 23/05/2023 NARANGI 2715001WL005769 NARANGI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132156 NARNGI UCO BANK(607066)
307 BALESAR RJ-271500101901993300/9412202
(दुगर) 		2715001000NRG24230520230146281 23/05/2023 LEHARO 2715001WL005769 LEHARO 00462 UCBA0001302 2292 2292 Processed 26/05/2023 1882132025 LEHARO UCO BANK(607066)
308 BALESAR RJ-271500101901993300/9412203-B
(दुगर) 		2715001000NRG24230520230146282 23/05/2023 BAGATU 2715001WL005769 BAGATU 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132220 BAGATU UCO BANK(607066)
309 BALESAR RJ-271500101901993300/9412204
(दुगर) 		2715001000NRG24230520230146283 23/05/2023 jiya ram 2715001WL005769 jiya ram 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132281 JIYA RAM UCO BANK(607066)
310 BALESAR RJ-271500101901993300/9412205-B
(दुगर) 		2715001000NRG24230520230146284 23/05/2023 LUNI 2715001WL005769 LUNI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132147 LOONI UCO BANK(607066)
311 BALESAR RJ-271500101901993300/9412206
(दुगर) 		2715001000NRG24230520230146285 23/05/2023 SOHANI 2715001WL005769 SOHANI 00462 UCBA0001302 2483 2483 Processed 26/05/2023 1882132037 SOHANI UCO BANK(607066)
312 BALESAR RJ-271500101901993500/51507767
(दुगर) 		2715001000NRG24230520230146161 23/05/2023 vimla 2715001WL005768 vimla 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132280 VIMLA UCO BANK(607066)
313 BALESAR RJ-271500101901993500/9412280-A
(दुगर) 		2715001000NRG24230520230148023 23/05/2023 DHAPU 2715001WL005810 DHAPU 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132185 DHAPU WO BHAGA RAM UCO BANK(607066)
314 BALESAR RJ-271500101901993500/9412280-B
(दुगर) 		2715001000NRG24230520230148024 23/05/2023 SARDA 2715001WL005810 SARDA 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132088 SHARDA WO RAMESH RAM UCO BANK(607066)
315 BALESAR RJ-271500101901993500/9412280-C
(दुगर) 		2715001000NRG24230520230148025 23/05/2023 REWATI 2715001WL005810 REWATI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132201 REWATI W/O SHRAWAN RAM UCO BANK(607066)
316 BALESAR RJ-271500101901993500/9412281
(दुगर) 		2715001000NRG24230520230148026 23/05/2023 lila 2715001WL005810 lila 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132268 LILA W/O KANA RAM UCO BANK(607066)
317 BALESAR RJ-271500101901993500/9412281-A
(दुगर) 		2715001000NRG24230520230148027 23/05/2023 Jasaram 2715001WL005810 Jasaram 00462 UCBA0001302 1860 1860 Processed 26/05/2023 1882132095 JASA RAM S/O CHENA RAM UCO BANK(607066)
318 BALESAR RJ-271500101901993500/9412282
(दुगर) 		2715001000NRG24230520230148028 23/05/2023 MATHURA 2715001WL005810 MATHURA 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132189 MATHURA W/O SAWAI RAM UCO BANK(607066)
319 BALESAR RJ-271500101901993500/9412283
(दुगर) 		2715001000NRG24230520230148029 23/05/2023 Suchila 2715001WL005810 Suchila 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132267 SUSHILA W/O RAWAL RAM UCO BANK(607066)
320 BALESAR RJ-271500101901993500/9412284
(दुगर) 		2715001000NRG24230520230146162 23/05/2023 mala ram 2715001WL005768 mala ram 00462 UCBA0001302 1683 1683 Processed 26/05/2023 1882132199 MALA RAM S/O HABU RAM UCO BANK(607066)
321 BALESAR RJ-271500101901993500/9412284
(दुगर) 		2715001000NRG24230520230148030 23/05/2023 NIRMA 2715001WL005810 NIRMA 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132044 NIRMA W/O MALA RAM UCO BANK(607066)
322 BALESAR RJ-271500101901993500/9412284-A
(दुगर) 		2715001000NRG24230520230148031 23/05/2023 HABU RAM 2715001WL005810 HABU RAM 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132033 HABURAM S/O BHURA RAM UCO BANK(607066)
323 BALESAR RJ-271500101901993500/9412284-B
(दुगर) 		2715001000NRG24230520230148032 23/05/2023 Dhapu 2715001WL005810 Dhapu 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132078 DHAPU DEVI UCO BANK(607066)
324 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG24230520230146163 23/05/2023 Sharda 2715001WL005768 Sharda 00462 UCBA0001302 1870 1870 Processed 26/05/2023 1882132035 SHARDA W/O SUMERA RAM UCO BANK(607066)
325 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG24230520230148033 23/05/2023 SUMERA RAM 2715001WL005810 SUMERA RAM 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132247 SUMERA RAM S/O HABU RAM UCO BANK(607066)
326 BALESAR RJ-271500101901993500/9412286
(दुगर) 		2715001000NRG24230520230148034 23/05/2023 RAWATRAM 2715001WL005810 RAWATRAM 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132278 REWAT RAM S/O HABU RAM UCO BANK(607066)
327 BALESAR RJ-271500101901993500/9412288
(दुगर) 		2715001000NRG24230520230148035 23/05/2023 SUGNA 2715001WL005810 SUGNA 00462 UCBA0001302 1488 1488 Processed 26/05/2023 1882132213 SUGANA W/O DEVA RAM UCO BANK(607066)
328 BALESAR RJ-271500101901993500/9412288-A
(दुगर) 		2715001000NRG24230520230148036 23/05/2023 muni 2715001WL005810 muni 00462 UCBA0001302 1488 1488 Processed 26/05/2023 1882132269 MUNNI UCO BANK(607066)
329 BALESAR RJ-271500101901993500/9412289
(दुगर) 		2715001000NRG24230520230148037 23/05/2023 JETI 2715001WL005810 JETI 00462 UCBA0001302 1488 1488 Processed 26/05/2023 1882132139 JETI AIRTEL PAYMENTS BANK LIMITED(990288)
330 BALESAR RJ-271500101901993500/9412289-A
(दुगर) 		2715001000NRG24230520230148038 23/05/2023 SHERA RAM 2715001WL005810 SHERA RAM 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132042 SHERA RAM S/O BHURA RAM UCO BANK(607066)
331 BALESAR RJ-271500101901993500/9412291-A
(दुगर) 		2715001000NRG24230520230148039 23/05/2023 dhani 2715001WL005810 dhani 00462 UCBA0001302 1488 1488 Processed 26/05/2023 1882132182 DHANI AIRTEL PAYMENTS BANK LIMITED(990288)
332 BALESAR RJ-271500101901993500/9412291-A
(दुगर) 		2715001000NRG24230520230146164 23/05/2023 PUKHARAM 2715001WL005768 PUKHARAM 00462 UCBA0001302 1870 1870 Rejected 26/05/2023 1882132472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BALESAR RJ-271500101901993500/9412292
(दुगर) 		2715001000NRG24230520230148040 23/05/2023 MADU 2715001WL005810 MADU 00462 UCBA0001302 1860 1860 Processed 26/05/2023 1882132218 MADU W/O HIRA RAM UCO BANK(607066)
334 BALESAR RJ-271500101901993500/9412293
(दुगर) 		2715001000NRG24230520230148041 23/05/2023 GARO 2715001WL005810 GARO 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132026 GERO W/O GANGA RAM UCO BANK(607066)
335 BALESAR RJ-271500101901993500/9412295-A
(दुगर) 		2715001000NRG24230520230148042 23/05/2023 LILA 2715001WL005810 LILA 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132141 LILA W/O DHANNA RAM UCO BANK(607066)
336 BALESAR RJ-271500101901993500/9412295-B
(दुगर) 		2715001000NRG24230520230146165 23/05/2023 DHANNI 2715001WL005768 DHANNI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132463 DHANNI DEVI W/O MOHAN RAM JAT UCO BANK(607066)
337 BALESAR RJ-271500101901993500/9412295-B
(दुगर) 		2715001000NRG24230520230148043 23/05/2023 KHEMARAM 2715001WL005810 KHEMARAM 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132291 KHEMA RAM SO MOHAN RAM UCO BANK(607066)
338 BALESAR RJ-271500101901993500/9412295-C
(दुगर) 		2715001000NRG24230520230146166 23/05/2023 BHIYA RAM 2715001WL005768 BHIYA RAM 00462 UCBA0001302 2057 2057 Processed 26/05/2023 1882132022 BUDHI DEVI & BHIYA RAM UCO BANK(607066)
339 BALESAR RJ-271500101901993500/9412295-C
(दुगर) 		2715001000NRG24230520230148044 23/05/2023 BUDHI 2715001WL005810 BUDHI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132096 BUDHI W/O BHIYA RAM UCO BANK(607066)
340 BALESAR RJ-271500101901993500/9412297
(दुगर) 		2715001000NRG24230520230148045 23/05/2023 POKAR RAM 2715001WL005810 POKAR RAM 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132287 POKAR RAM SO BALA RAM UCO BANK(607066)
341 BALESAR RJ-271500101901993500/9412298
(दुगर) 		2715001000NRG24230520230148046 23/05/2023 DHUDI 2715001WL005810 DHUDI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132226 DHUDI W/O BHANWARA RAM UCO BANK(607066)
342 BALESAR RJ-271500101901993500/9412299
(दुगर) 		2715001000NRG24230520230146167 23/05/2023 PUKH RAJ 2715001WL005768 PUKH RAJ 00462 UCBA0001302 1870 1870 Processed 26/05/2023 1882132028 PUKHRAJ SO PADAMA RAM UCO BANK(607066)
343 BALESAR RJ-271500101901993500/9412299
(दुगर) 		2715001000NRG24230520230148047 23/05/2023 RAJO 2715001WL005810 RAJO 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132468 RAJO W/O PADARAM UCO BANK(607066)
344 BALESAR RJ-271500101901993500/9412299-A
(दुगर) 		2715001000NRG24230520230148048 23/05/2023 PALLI DEVI 2715001WL005810 PALLI DEVI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132140 PALI DEVI WO KISHANA RAM UCO BANK(607066)
345 BALESAR RJ-271500101901993500/9412300
(दुगर) 		2715001000NRG24230520230148049 23/05/2023 Bhoma Ram 2715001WL005810 Bhoma Ram 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132083 BHOMA RAM S/O KESHA RAM UCO BANK(607066)
346 BALESAR RJ-271500101901993500/9412300-A
(दुगर) 		2715001000NRG24230520230148050 23/05/2023 GEETA 2715001WL005810 GEETA 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132239 GEETA W/O KESA RAM UCO BANK(607066)
347 BALESAR RJ-271500101901993500/9412339-A
(दुगर) 		2715001000NRG24230520230146168 23/05/2023 LILA 2715001WL005768 LILA 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132232 LEELA W/O PEERA RAM UCO BANK(607066)
348 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG24230520230146169 23/05/2023 BABU 2715001WL005768 BABU 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132214 BABU WO OMA RAM UCO BANK(607066)
349 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG24230520230148051 23/05/2023 OMA RAM 2715001WL005810 OMA RAM 00462 UCBA0001302 1488 1488 Processed 26/05/2023 1882132203 OMA RAM SO GOMA RAM UCO BANK(607066)
350 BALESAR RJ-271500101901993500/9421604
(दुगर) 		2715001000NRG24230520230148052 23/05/2023 PEPI 2715001WL005810 PEPI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132245 PEHAPA AIRTEL PAYMENTS BANK LIMITED(990288)
351 BALESAR RJ-271500101901993500/9421605
(दुगर) 		2715001000NRG24230520230148053 23/05/2023 GEETA DEVI 2715001WL005810 GEETA DEVI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132284 GEETA DEVI UCO BANK(607066)
352 BALESAR RJ-271500101901993500/9421606
(दुगर) 		2715001000NRG24230520230148054 23/05/2023 ANDU 2715001WL005810 ANDU 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132211 ANADU AIRTEL PAYMENTS BANK LIMITED(990288)
353 BALESAR RJ-271500101901993500/9421608
(दुगर) 		2715001000NRG24230520230148055 23/05/2023 MADU DEVI 2715001WL005810 MADU DEVI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132466 MADU DEVI UCO BANK(607066)
354 BALESAR RJ-271500101901993500/9421609
(दुगर) 		2715001000NRG24230520230148056 23/05/2023 NENU 2715001WL005810 NENU 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132275 NENU W/O GUMNA RAM UCO BANK(607066)
355 BALESAR RJ-271500101901993500/9421610
(दुगर) 		2715001000NRG24230520230148057 23/05/2023 KAMLA 2715001WL005810 KAMLA 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132238 KAMLA W/O LUNA RAM UCO BANK(607066)
356 BALESAR RJ-271500101901993500/9421611
(दुगर) 		2715001000NRG24230520230146170 23/05/2023 MADU DEVI 2715001WL005768 MADU DEVI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132186 MADU AIRTEL PAYMENTS BANK LIMITED(990288)
357 BALESAR RJ-271500101901993500/9421612
(दुगर) 		2715001000NRG24230520230146171 23/05/2023 mirgo 2715001WL005768 mirgo 00462 UCBA0001302 2057 2057 Processed 26/05/2023 1882132274 MIRAGO DO GHEWAR RAM UCO BANK(607066)
358 BALESAR RJ-271500101901993500/9421616
(दुगर) 		2715001000NRG24230520230146173 23/05/2023 RUKI 2715001WL005768 RUKI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132233 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
359 BALESAR RJ-271500101901993500/9421616-A
(दुगर) 		2715001000NRG24230520230146174 23/05/2023 Kavita 2715001WL005768 Kavita 00462 UCBA0001302 2057 2057 Processed 26/05/2023 1882132285 KAVITA UCO BANK(607066)
360 BALESAR RJ-271500101901993500/9421617
(दुगर) 		2715001000NRG24230520230146175 23/05/2023 SHOHANI 2715001WL005768 SHOHANI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132074 SOHANI W/O LALA RAM UCO BANK(607066)
361 BALESAR RJ-271500101901993500/9421618
(दुगर) 		2715001000NRG24230520230146176 23/05/2023 SUGNO 2715001WL005768 SUGNO 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132188 SUGNO W/O MOHAN RAM UCO BANK(607066)
362 BALESAR RJ-271500101901993500/9421619
(दुगर) 		2715001000NRG24230520230146177 23/05/2023 LEHRO 2715001WL005768 LEHRO 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132236 LEHRO W/O MANGLA RAM UCO BANK(607066)
363 BALESAR RJ-271500101901993500/9421621-A
(दुगर) 		2715001000NRG24230520230146178 23/05/2023 HARKU DEVI 2715001WL005768 HARKU DEVI 00462 UCBA0001302 2057 2057 Processed 26/05/2023 1882132142 HARKU AIRTEL PAYMENTS BANK LIMITED(990288)
364 BALESAR RJ-271500101901993500/9421622
(दुगर) 		2715001000NRG24230520230146179 23/05/2023 umu 2715001WL005768 umu 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132223 UMU DEVI UCO BANK(607066)
365 BALESAR RJ-271500101901993500/9421622-A
(दुगर) 		2715001000NRG24230520230146180 23/05/2023 ganvari 2715001WL005768 ganvari 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132202 GANVARI AIRTEL PAYMENTS BANK LIMITED(990288)
366 BALESAR RJ-271500101901993500/9421623-B
(दुगर) 		2715001000NRG24230520230146181 23/05/2023 sobha 2715001WL005768 sobha 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132208 SHOBHA WO KARNA RAM UCO BANK(607066)
367 BALESAR RJ-271500101901993500/9421623-C
(दुगर) 		2715001000NRG24230520230146182 23/05/2023 MIKA 2715001WL005768 MIKA 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132207 MIKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
368 BALESAR RJ-271500101901993500/9421624-B
(दुगर) 		2715001000NRG24230520230148058 23/05/2023 KAMLA 2715001WL005810 KAMLA 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132215 KAMALA WO GANESH RAM UCO BANK(607066)
369 BALESAR RJ-271500101901993500/9421626
(दुगर) 		2715001000NRG24230520230146183 23/05/2023 JHAMU 2715001WL005768 JHAMU 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132216 JHAMU W/O POLA RAM UCO BANK(607066)
370 BALESAR RJ-271500101901993500/9421627
(दुगर) 		2715001000NRG24230520230146184 23/05/2023 SUNDAR 2715001WL005768 SUNDAR 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132020 SUNDER WO BABU RAM UCO BANK(607066)
371 BALESAR RJ-271500101901993500/9421627-A
(दुगर) 		2715001000NRG24230520230146185 23/05/2023 MADHU DEVI 2715001WL005768 MADHU DEVI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132024 MADAKI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
372 BALESAR RJ-271500101901993500/9421635-B
(दुगर) 		2715001000NRG24230520230148059 23/05/2023 KAMLA 2715001WL005810 KAMLA 00462 UCBA0001302 2046 2046 Processed 26/05/2023 1882132219 KAMLA W/O DHARMA RAM UCO BANK(607066)
373 BALESAR RJ-271500101901993500/9421635-C
(दुगर) 		2715001000NRG24230520230148060 23/05/2023 shanti 2715001WL005810 shanti 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132187 SHANTI WO LAXMAN RAM UCO BANK(607066)
374 BALESAR RJ-271500101901993500/9421639
(दुगर) 		2715001000NRG24230520230146187 23/05/2023 RUGA RAM 2715001WL005768 RUGA RAM 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132252 RUGA RAM SO SHIMBHU RAM UCO BANK(607066)
375 BALESAR RJ-271500101901993500/9421639-C
(दुगर) 		2715001000NRG24230520230146189 23/05/2023 Puni 2715001WL005768 Puni 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132046 PUNI WO NEMA RAM UCO BANK(607066)
376 BALESAR RJ-271500101901993500/9421642
(दुगर) 		2715001000NRG24230520230146190 23/05/2023 KESHA RAM 2715001WL005768 KESHA RAM 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132163 KESHA RAM S/O DAMA RAM UCO BANK(607066)
377 BALESAR RJ-271500101901993500/9421642-A
(दुगर) 		2715001000NRG24230520230146191 23/05/2023 ANACHI DEVI 2715001WL005768 ANACHI DEVI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132222 ANACHI W/O DHANNA RAM UCO BANK(607066)
378 BALESAR RJ-271500101901993500/9421642-B
(दुगर) 		2715001000NRG24230520230146192 23/05/2023 MOHANI DEVI 2715001WL005768 MOHANI DEVI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132091 MOHANI W/O BHOMA RAM UCO BANK(607066)
379 BALESAR RJ-271500101901993500/9421642-C
(दुगर) 		2715001000NRG24230520230146193 23/05/2023 JHAMMU DEVI 2715001WL005768 JHAMMU DEVI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132289 JHAMMU WO JAGGA RAM UCO BANK(607066)
380 BALESAR RJ-271500101901993500/9421643-A
(दुगर) 		2715001000NRG24230520230146194 23/05/2023 BHANWARI 2715001WL005768 BHANWARI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132138 BHANWARI W/O NARASING UCO BANK(607066)
381 BALESAR RJ-271500101901993500/9421643-B
(दुगर) 		2715001000NRG24230520230146195 23/05/2023 MEERA 2715001WL005768 MEERA 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132221 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
382 BALESAR RJ-271500101901993500/9421644-A
(दुगर) 		2715001000NRG24230520230146196 23/05/2023 ANACHI 2715001WL005768 ANACHI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132276 ANACHI WO RATANARAM UCO BANK(607066)
383 BALESAR RJ-271500101901993500/9421644-B
(दुगर) 		2715001000NRG24230520230146197 23/05/2023 SONI 2715001WL005768 SONI 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132135 SONI W/O BABU RAM UCO BANK(607066)
384 BALESAR RJ-271500101901993500/9421645
(दुगर) 		2715001000NRG24230520230146198 23/05/2023 DHAPU 2715001WL005768 DHAPU 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132081 DAPHU W/O CHIMANA RAM UCO BANK(607066)
385 BALESAR RJ-271500101901993500/9421647
(दुगर) 		2715001000NRG24230520230146199 23/05/2023 SAMADA 2715001WL005768 SAMADA 00462 UCBA0001302 2244 2244 Processed 26/05/2023 1882132286 SAMADA W/O ANADA RAM UCO BANK(607066)
386 BALESAR RJ-271500101901993500/9484252-B
(दुगर) 		2715001000NRG24230520230148061 23/05/2023 ANACHI 2715001WL005810 ANACHI 00462 UCBA0001302 2232 2232 Processed 26/05/2023 1882132190 ANACHI WO BHAIRA RAM UCO BANK(607066)
387 BALESAR RJ-271500101901993600/6211751-A
(दुगर) 		2715001000NRG24230520230147919 23/05/2023 PHAMBU DEVI 2715001WL005808 PHAMBU DEVI 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132104 PHAMBU DEVI W/O KHIYA RAM UCO BANK(607066)
388 BALESAR RJ-271500101901993600/6211758
(दुगर) 		2715001000NRG24230520230147920 23/05/2023 BAGDU RAM 2715001WL005808 BAGDU RAM 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132178 BAGADU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
389 BALESAR RJ-271500101901993600/6211758
(दुगर) 		2715001000NRG24230520230147921 23/05/2023 JUGATI 2715001WL005808 JUGATI 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132162 JUGATI WO BAGADU RAM UCO BANK(607066)
390 BALESAR RJ-271500101901993600/6212412
(दुगर) 		2715001000NRG24230520230147922 23/05/2023 GOMATI 2715001WL005808 GOMATI 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132128 GOMATI WO SOHAN LAL UCO BANK(607066)
391 BALESAR RJ-271500101901993600/6212412-B
(दुगर) 		2715001000NRG24230520230147923 23/05/2023 SHARDA 2715001WL005808 SHARDA 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132084 SHARADA W/O JAGADISH UCO BANK(607066)
392 BALESAR RJ-271500101901993600/6212413-C
(दुगर) 		2715001000NRG24230520230147927 23/05/2023 PREMI 2715001WL005808 PREMI 00462 UCBA0001302 1040 1040 Processed 26/05/2023 1882132079 PREMI WO SUMERA RAM UCO BANK(607066)
393 BALESAR RJ-271500101901993600/6212441
(दुगर) 		2715001000NRG24230520230147928 23/05/2023 VIDAMI 2715001WL005808 VIDAMI 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132179 BIDAMI WO SHIVDAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
394 BALESAR RJ-271500101901993600/6212443
(दुगर) 		2715001000NRG24230520230147929 23/05/2023 MOHANI 2715001WL005808 MOHANI 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132474 MOHANI VISHNOI WO MUKNA RAM UCO BANK(607066)
395 BALESAR RJ-271500101901993600/9411237-B
(दुगर) 		2715001000NRG24230520230147930 23/05/2023 Sohan lal vishnoi 2715001WL005808 Sohan lal vishnoi 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132467 MR SOHAN LAL BISHNOI STATE BANK OF INDIA(508548)
396 BALESAR RJ-271500101901993600/9411239-A
(दुगर) 		2715001000NRG24230520230147931 23/05/2023 BHAJAN LAL 2715001WL005808 BHAJAN LAL 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132478 BHAJAN LAL SO BABU LAL UCO BANK(607066)
397 BALESAR RJ-271500101901993600/9411239-A
(दुगर) 		2715001000NRG24230520230147932 23/05/2023 GUDDI 2715001WL005808 GUDDI 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132256 GUDDI WO BHAJAN LAL UCO BANK(607066)
398 BALESAR RJ-271500101901993600/9411240-A
(दुगर) 		2715001000NRG24230520230147934 23/05/2023 soni 2715001WL005808 soni 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132230 SONI WO SUKHARAM UCO BANK(607066)
399 BALESAR RJ-271500101901993600/9411240-A
(दुगर) 		2715001000NRG24230520230147933 23/05/2023 SUKHA RAM 2715001WL005808 SUKHA RAM 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132228 SUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
400 BALESAR RJ-271500101901993600/9411240-B
(दुगर) 		2715001000NRG24230520230147935 23/05/2023 Gula ram 2715001WL005808 Gula ram 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132290 GULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
401 BALESAR RJ-271500101901993600/9411241-A
(दुगर) 		2715001000NRG24230520230147937 23/05/2023 ASHA DEVI 2715001WL005808 ASHA DEVI 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132180 ASHA DEVI UCO BANK(607066)
402 BALESAR RJ-271500101901993600/9411241-A
(दुगर) 		2715001000NRG24230520230147936 23/05/2023 Prem chand 2715001WL005808 Prem chand 00462 UCBA0001302 2470 2470 Processed 26/05/2023 1882132461 PREM CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
403 BALESAR RJ-271500101901993700/51507753
(दुगर) 		2715001000NRG24230520230147938 23/05/2023 MERIMA 2715001WL005809 MERIMA 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132171 MERIMA WO NISE KHAN UCO BANK(607066)
404 BALESAR RJ-271500101901993700/51507756
(दुगर) 		2715001000NRG24230520230147939 23/05/2023 JENNI 2715001WL005809 JENNI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132175 JINNI W/O RAMJAN KHAN UCO BANK(607066)
405 BALESAR RJ-271500101901993700/51507757
(दुगर) 		2715001000NRG24230520230147940 23/05/2023 BHAGI 2715001WL005809 BHAGI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132253 BHAGI W/O JAHUR KHAN UCO BANK(607066)
406 BALESAR RJ-271500101901993700/51507765-A
(दुगर) 		2715001000NRG24230520230147941 23/05/2023 MARIMO 2715001WL005809 MARIMO 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132292 MARIMO UCO BANK(607066)
407 BALESAR RJ-271500101901993700/6212454
(दुगर) 		2715001000NRG24230520230147942 23/05/2023 GITA 2715001WL005809 GITA 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132121 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BALESAR RJ-271500101901993700/6212457-B
(दुगर) 		2715001000NRG24230520230147943 23/05/2023 GUDDI 2715001WL005809 GUDDI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132172 GUDDI W/O NARAYAN RAM UCO BANK(607066)
409 BALESAR RJ-271500101901993700/6212460
(दुगर) 		2715001000NRG24230520230147944 23/05/2023 FULI DEVI 2715001WL005809 FULI DEVI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132123 PHULI DEVI W/O JASA RAM UCO BANK(607066)
410 BALESAR RJ-271500101901993700/6212461
(दुगर) 		2715001000NRG24230520230147945 23/05/2023 PAPUDI 2715001WL005809 PAPUDI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132177 PAPUDI WO BUDHA RAM UCO BANK(607066)
411 BALESAR RJ-271500101901993700/6212464-C
(दुगर) 		2715001000NRG24230520230147946 23/05/2023 KHAMALI 2715001WL005809 KHAMALI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132097 KHAMALI W/O MALA RAM UCO BANK(607066)
412 BALESAR RJ-271500101901993700/6212465
(दुगर) 		2715001000NRG24230520230147947 23/05/2023 CHUKI 2715001WL005809 CHUKI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132120 CHUKI UCO BANK(607066)
413 BALESAR RJ-271500101901993700/6212470
(दुगर) 		2715001000NRG24230520230147948 23/05/2023 SUVA 2715001WL005809 SUVA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132118 SUVA WO RAMA RAM UCO BANK(607066)
414 BALESAR RJ-271500101901993700/6212471
(दुगर) 		2715001000NRG24230520230147949 23/05/2023 MANJU 2715001WL005809 MANJU 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132119 MANJU W/O CHHOTA RAM UCO BANK(607066)
415 BALESAR RJ-271500101901993700/6212476
(दुगर) 		2715001000NRG24230520230147950 23/05/2023 JIYO DEVI 2715001WL005809 JIYO DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132148 JIYO DEVI W/O PAPA RAM UCO BANK(607066)
416 BALESAR RJ-271500101901993700/6212480
(दुगर) 		2715001000NRG24230520230147951 23/05/2023 anachi 2715001WL005809 anachi 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132181 ANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BALESAR RJ-271500101901993700/6212481-A
(दुगर) 		2715001000NRG24230520230147952 23/05/2023 JAMNA 2715001WL005809 JAMNA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132143 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 BALESAR RJ-271500101901993700/6212482
(दुगर) 		2715001000NRG24230520230147953 23/05/2023 chuki devi 2715001WL005809 chuki devi 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132477 SUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BALESAR RJ-271500101901993700/6212485-A
(दुगर) 		2715001000NRG24230520230147954 23/05/2023 CHOTI 2715001WL005809 CHOTI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132224 CHHOTI W/O HEMA RAM UCO BANK(607066)
420 BALESAR RJ-271500101901993700/6212495-A
(दुगर) 		2715001000NRG24230520230147955 23/05/2023 SITA 2715001WL005809 SITA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132032 SITA DEVI WO REVATA RAM UCO BANK(607066)
421 BALESAR RJ-271500101901993700/9411102-B
(दुगर) 		2715001000NRG24230520230147956 23/05/2023 SOHANI DEVI 2715001WL005809 SOHANI DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132136 SOHANI DEVI W/O AMANA RAM UCO BANK(607066)
422 BALESAR RJ-271500101901993700/9411104
(दुगर) 		2715001000NRG24230520230147957 23/05/2023 CHOTHI DEVI 2715001WL005809 CHOTHI DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132266 CHOTHI DEVI W/O SHERA RAM UCO BANK(607066)
423 BALESAR RJ-271500101901993700/9411105-C
(दुगर) 		2715001000NRG24230520230147958 23/05/2023 TIPU DEVI 2715001WL005809 TIPU DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132102 TIPU DEVI W/O MOTA RAM UCO BANK(607066)
424 BALESAR RJ-271500101901993700/9411106-B
(दुगर) 		2715001000NRG24230520230147959 23/05/2023 MAGI 2715001WL005809 MAGI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132204 MAGI WO BHURA RAM UCO BANK(607066)
425 BALESAR RJ-271500101901993700/9411106-D
(दुगर) 		2715001000NRG24230520230147960 23/05/2023 LILA 2715001WL005809 LILA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132131 LILA W/O SHRAWAN RAM UCO BANK(607066)
426 BALESAR RJ-271500101901993700/9411110
(दुगर) 		2715001000NRG24230520230147961 23/05/2023 CHUKI 2715001WL005809 CHUKI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132132 CHUKI WO RAMA RAM UCO BANK(607066)
427 BALESAR RJ-271500101901993700/9411111
(दुगर) 		2715001000NRG24230520230147962 23/05/2023 PALI 2715001WL005809 PALI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132462 PALI WO NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
428 BALESAR RJ-271500101901993700/9411114-A
(दुगर) 		2715001000NRG24230520230147963 23/05/2023 CHANDU 2715001WL005809 CHANDU 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132103 CHANDU W/O TILA RAM UCO BANK(607066)
429 BALESAR RJ-271500101901993700/9411119
(दुगर) 		2715001000NRG24230520230147964 23/05/2023 BHANWARI 2715001WL005809 BHANWARI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132170 BHANWARI W/O SHRAWAN RAM UCO BANK(607066)
430 BALESAR RJ-271500101901993700/9411122-B
(दुगर) 		2715001000NRG24230520230147965 23/05/2023 CHHOTI DEVI 2715001WL005809 CHHOTI DEVI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132133 CHHOTI DEVI UCO BANK(607066)
431 BALESAR RJ-271500101901993700/9411123
(दुगर) 		2715001000NRG24230520230147966 23/05/2023 INDRA 2715001WL005809 INDRA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132076 INDRA DEVI W/O KISHNA RAM CHOUDHARY UCO BANK(607066)
432 BALESAR RJ-271500101901993700/9411124
(दुगर) 		2715001000NRG24230520230147967 23/05/2023 dhapu devi 2715001WL005809 dhapu devi 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132263 DHAPU DEVI W/O BHABHUTA RAM UCO BANK(607066)
433 BALESAR RJ-271500101901993700/9411125-A
(दुगर) 		2715001000NRG24230520230147968 23/05/2023 MANGI DEVI 2715001WL005809 MANGI DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132117 MANGI DEVI W/O TIKAM RAM UCO BANK(607066)
434 BALESAR RJ-271500101901993700/9411132-B
(दुगर) 		2715001000NRG24230520230147969 23/05/2023 PAPPU DEVI 2715001WL005809 PAPPU DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132100 PAPPU DEVI W/O MOHAN RAM UCO BANK(607066)
435 BALESAR RJ-271500101901993700/9411135-B
(दुगर) 		2715001000NRG24230520230147970 23/05/2023 RAJAKI 2715001WL005809 RAJAKI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132169 RAJAKI WO BHIKA RAM UCO BANK(607066)
436 BALESAR RJ-271500101901993700/9411136
(दुगर) 		2715001000NRG24230520230147971 23/05/2023 SUNITA 2715001WL005809 SUNITA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132293 SUNITA CO DURGA RAM UCO BANK(607066)
437 BALESAR RJ-271500101901993700/9411137-A
(दुगर) 		2715001000NRG24230520230147972 23/05/2023 CHUKI 2715001WL005809 CHUKI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132161 CHUKI WO LIKHAMA RAM UCO BANK(607066)
438 BALESAR RJ-271500101901993700/9411137-B
(दुगर) 		2715001000NRG24230520230147973 23/05/2023 SUGANO 2715001WL005809 SUGANO 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132183 SUGANO UCO BANK(607066)
439 BALESAR RJ-271500101901993700/9411145
(दुगर) 		2715001000NRG24230520230147974 23/05/2023 NAINA DEVI 2715001WL005809 NAINA DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132480 MR NAINU DEVI STATE BANK OF INDIA(508548)
440 BALESAR RJ-271500101901993700/9411147
(दुगर) 		2715001000NRG24230520230147975 23/05/2023 manju devi 2715001WL005809 manju devi 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132092 MADHU UCO BANK(607066)
441 BALESAR RJ-271500101901993700/9411148-A
(दुगर) 		2715001000NRG24230520230147977 23/05/2023 DHAPU 2715001WL005809 DHAPU 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132127 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BALESAR RJ-271500101901993700/9411148-B
(दुगर) 		2715001000NRG24230520230147978 23/05/2023 INDRA 2715001WL005809 INDRA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132129 INDRA W/O HADAMANA RAM UCO BANK(607066)
443 BALESAR RJ-271500101901993700/9411149
(दुगर) 		2715001000NRG24230520230147979 23/05/2023 KAMLA 2715001WL005809 KAMLA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132126 KAMLA W/O VIRMA RAM UCO BANK(607066)
444 BALESAR RJ-271500101901993700/9411151
(दुगर) 		2715001000NRG24230520230147980 23/05/2023 MAMTA 2715001WL005809 MAMTA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132264 MAMATA CO CHUNA RAM UCO BANK(607066)
445 BALESAR RJ-271500101901993700/9411151-A
(दुगर) 		2715001000NRG24230520230147981 23/05/2023 samda 2715001WL005809 samda 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132261 SAMADA WO MULA RAM UCO BANK(607066)
446 BALESAR RJ-271500101901993700/9411154-A
(दुगर) 		2715001000NRG24230520230147982 23/05/2023 nena devi 2715001WL005809 nena devi 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132144 NAINA DEVI W/O LILADHAR UCO BANK(607066)
447 BALESAR RJ-271500101901993700/9411154-B
(दुगर) 		2715001000NRG24230520230147983 23/05/2023 pushpa 2715001WL005809 pushpa 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132260 PUSHPA WO RAVALRAM UCO BANK(607066)
448 BALESAR RJ-271500101901993700/9411155
(दुगर) 		2715001000NRG24230520230147984 23/05/2023 RAMPYARI 2715001WL005809 RAMPYARI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132030 RAM PYARI W/O HIRA LAL UCO BANK(607066)
449 BALESAR RJ-271500101901993700/9411160-B
(दुगर) 		2715001000NRG24230520230147985 23/05/2023 NAINA DEVI 2715001WL005809 NAINA DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132094 NAINA DEVI W/O HUKAMA RAM UCO BANK(607066)
450 BALESAR RJ-271500101901993700/9411164-B
(दुगर) 		2715001000NRG24230520230147986 23/05/2023 BABITA 2715001WL005809 BABITA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132258 BABITA WO GULASANMIR UCO BANK(607066)
451 BALESAR RJ-271500101901993700/9411165
(दुगर) 		2715001000NRG24230520230147987 23/05/2023 MANGI 2715001WL005809 MANGI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132210 MANGI W/O PUNA RAM UCO BANK(607066)
452 BALESAR RJ-271500101901993700/9411165-A
(दुगर) 		2715001000NRG24230520230147988 23/05/2023 SUGANA 2715001WL005809 SUGANA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132240 SUGANA W/O BABU RAM UCO BANK(607066)
453 BALESAR RJ-271500101901993700/9411166
(दुगर) 		2715001000NRG24230520230147989 23/05/2023 SONI DEVI 2715001WL005809 SONI DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132251 SONI DEVI W/O LAXMAN RAM UCO BANK(607066)
454 BALESAR RJ-271500101901993700/9411170-B
(दुगर) 		2715001000NRG24230520230147990 23/05/2023 omi devi 2715001WL005809 omi devi 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132277 OMI DEVI UCO BANK(607066)
455 BALESAR RJ-271500101901993700/9411172
(दुगर) 		2715001000NRG24230520230147991 23/05/2023 GANGA 2715001WL005809 GANGA 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132209 GANGA W/O DEEPA RAM UCO BANK(607066)
456 BALESAR RJ-271500101901993700/9411174-A
(दुगर) 		2715001000NRG24230520230147992 23/05/2023 SARAJU 2715001WL005809 SARAJU 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132077 SARAJU W/O PAPU DAS UCO BANK(607066)
457 BALESAR RJ-271500101901993700/9411175-A
(दुगर) 		2715001000NRG24230520230147993 23/05/2023 DEVAKI 2715001WL005809 DEVAKI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132176 DEVAKI W/O BABUDAS UCO BANK(607066)
458 BALESAR RJ-271500101901993700/9411176
(दुगर) 		2715001000NRG24230520230147994 23/05/2023 puro devi 2715001WL005809 puro devi 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132241 PURO DEVI UCO BANK(607066)
459 BALESAR RJ-271500101901993700/9411178
(दुगर) 		2715001000NRG24230520230147995 23/05/2023 SUWA 2715001WL005809 SUWA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132099 SUA W/O LUN DAS UCO BANK(607066)
460 BALESAR RJ-271500101901993700/9411185
(दुगर) 		2715001000NRG24230520230147996 23/05/2023 PURO DEVI 2715001WL005809 PURO DEVI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132101 PURO DEVI UCO BANK(607066)
461 BALESAR RJ-271500101901993700/9411188
(दुगर) 		2715001000NRG24230520230147997 23/05/2023 SHAYAR DEVI 2715001WL005809 SHAYAR DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132023 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
462 BALESAR RJ-271500101901993700/9411189-B
(दुगर) 		2715001000NRG24230520230147998 23/05/2023 KIRAN 2715001WL005809 KIRAN 00462 UCBA0001302 1701 1701 Processed 26/05/2023 1882132075 KIRAN WO JASSA RAM UCO BANK(607066)
463 BALESAR RJ-271500101901993700/9411227
(दुगर) 		2715001000NRG24230520230147999 23/05/2023 Barju 2715001WL005809 Barju 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132184 VARJU DEVI W/O BHANWAR LAL UCO BANK(607066)
464 BALESAR RJ-271500101901993700/9411229
(दुगर) 		2715001000NRG24230520230148000 23/05/2023 Bhanwari 2715001WL005809 Bhanwari 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132234 BHANWARI DEVI WO OM PARAKASH UCO BANK(607066)
465 BALESAR RJ-271500101901993700/9411230-A
(दुगर) 		2715001000NRG24230520230148001 23/05/2023 SAMDA 2715001WL005809 SAMDA 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132124 SAMDA W/O JASS RAJ UCO BANK(607066)
466 BALESAR RJ-271500101901993700/9411231
(दुगर) 		2715001000NRG24230520230148002 23/05/2023 OMI 2715001WL005809 OMI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132167 OMI W/O BALU RAM UCO BANK(607066)
467 BALESAR RJ-271500101901993700/9412138
(दुगर) 		2715001000NRG24230520230148003 23/05/2023 SUBBI 2715001WL005809 SUBBI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132089 SUBANI WO NEKU KHAN UCO BANK(607066)
468 BALESAR RJ-271500101901993700/9412315
(दुगर) 		2715001000NRG24230520230148004 23/05/2023 SITA 2715001WL005809 SITA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132173 SITA W/O ISAR RAM UCO BANK(607066)
469 BALESAR RJ-271500101901993700/9412315-A
(दुगर) 		2715001000NRG24230520230148005 23/05/2023 BARAJU DEVI 2715001WL005809 BARAJU DEVI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132093 BARAJU DEVI WO PRAKASH UCO BANK(607066)
470 BALESAR RJ-271500101901993700/9412335
(दुगर) 		2715001000NRG24230520230148006 23/05/2023 SANTU DEVI 2715001WL005809 SANTU DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132262 SANTOSH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
471 BALESAR RJ-271500101901993700/9412337
(दुगर) 		2715001000NRG24230520230148007 23/05/2023 KAILASH DEVI 2715001WL005809 KAILASH DEVI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132040 KAILASH DEVI UCO BANK(607066)
472 BALESAR RJ-271500101901993700/9412337-B
(दुगर) 		2715001000NRG24230520230148008 23/05/2023 PRMILA 2715001WL005809 PRMILA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132168 PRAMILA W/O RAM LAL UCO BANK(607066)
473 BALESAR RJ-271500101901993700/9412337-C
(दुगर) 		2715001000NRG24230520230148009 23/05/2023 DEVYA 2715001WL005809 DEVYA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132160 DIVYA W/O SHYAM LAL UCO BANK(607066)
474 BALESAR RJ-271500101901993700/9412338
(दुगर) 		2715001000NRG24230520230148010 23/05/2023 LAHARO 2715001WL005809 LAHARO 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132145 LAHARO WO LAXMAN RAM UCO BANK(607066)
475 BALESAR RJ-271500101901993700/9412339
(दुगर) 		2715001000NRG24230520230148011 23/05/2023 LEELA 2715001WL005809 LEELA 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132116 LEELA W/O CHAMPA RAM UCO BANK(607066)
476 BALESAR RJ-271500101901993700/9412340
(दुगर) 		2715001000NRG24230520230148012 23/05/2023 AMANI 2715001WL005809 AMANI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132086 AMANI W/O BHANWAR LAL UCO BANK(607066)
477 BALESAR RJ-271500101901993700/9412343-A
(दुगर) 		2715001000NRG24230520230148013 23/05/2023 FULI DEVI 2715001WL005809 FULI DEVI 00462 UCBA0001302 2268 2268 Processed 26/05/2023 1882132300 FULI WO NENA RAM UCO BANK(607066)
478 BALESAR RJ-271500101901993700/9412371-b
(दुगर) 		2715001000NRG24230520230148014 23/05/2023 INDRA 2715001WL005809 INDRA 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132249 INDRA W/O MOTI LAL UCO BANK(607066)
479 BALESAR RJ-271500101901993700/9412376
(दुगर) 		2715001000NRG24230520230148015 23/05/2023 SANTU 2715001WL005809 SANTU 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132031 SANTU DEVI WO RATAN LAL UCO BANK(607066)
480 BALESAR RJ-271500101901993700/9412379-A
(दुगर) 		2715001000NRG24230520230148016 23/05/2023 Nemi 2715001WL005809 Nemi 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132098 NEMI W/O YARU KHAN UCO BANK(607066)
481 BALESAR RJ-271500101901993700/9412381
(दुगर) 		2715001000NRG24230520230148017 23/05/2023 JINNI 2715001WL005809 JINNI 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132106 JI W/O HANIF KHAN UCO BANK(607066)
482 BALESAR RJ-271500101901993700/9412381-A
(दुगर) 		2715001000NRG24230520230148018 23/05/2023 MEVA 2715001WL005809 MEVA 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132250 MEVA W/O HASAM KHAN UCO BANK(607066)
483 BALESAR RJ-271500101901993700/9412382
(दुगर) 		2715001000NRG24230520230148019 23/05/2023 PAPI 2715001WL005809 PAPI 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132200 PAPI WO BABU KHAN UCO BANK(607066)
484 BALESAR RJ-271500101901993700/9412385
(दुगर) 		2715001000NRG24230520230148020 23/05/2023 dali 2715001WL005809 dali 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132134 DALI W/O ALI KHAN UCO BANK(607066)
485 BALESAR RJ-271500101901993700/9412389
(दुगर) 		2715001000NRG24230520230148021 23/05/2023 BALU 2715001WL005809 BALU 00462 UCBA0001302 1890 1890 Processed 26/05/2023 1882132473 BALU W/O HANFE KHAN UCO BANK(607066)
486 BALESAR RJ-271500101901993700/9412391-A
(दुगर) 		2715001000NRG24230520230148022 23/05/2023 raisha 2715001WL005809 raisha 00462 UCBA0001302 2079 2079 Processed 26/05/2023 1882132279 RAISHA UCO BANK(607066)
SubTotal 564419 564419
487 BALESAR RJ-271500100701984300/6211301-B
(बेलवा) 		2715001000NRG24230520230147125 23/05/2023 Sumitra 2715001WL005787 Sumitra 00462 UCBA0001595 2123 2123 Processed 26/05/2023 1882132422 SUMITRA UCO BANK(607066)
SubTotal 2123 2123
488 BALESAR RJ-271500100701984300/9494694-A
(बेलवा) 		2715001000NRG24230520230147003 23/05/2023 Deepa ram 2715001WL005785 Deepa ram 00691 IPOS0000001 2079 2079 Processed 26/05/2023 1882132295 DIPA RAM UCO BANK(607066)
SubTotal 2079 2079
Total 1068214 1068214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_230523APB_FTO_47249 Bank of Baroda BARB0BALESA Balesar 2079
2 BALESAR RJ2715001_230523APB_FTO_47249 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 2364
3 BALESAR RJ2715001_230523APB_FTO_47249 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 1040
4 BALESAR RJ2715001_230523APB_FTO_47249 Punjab National Bank PUNB0171510 Balesar Durgawatan 11724
5 BALESAR RJ2715001_230523APB_FTO_47249 State Bank of India SBIN0032010 BALESAR 4650
6 BALESAR RJ2715001_230523APB_FTO_47249 State Bank of India SBIN0032113 MANDALI 2244
7 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0000761 BELA 2316
8 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001087 JHANWAR 2483
9 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001094 MIA BASNI 1040
10 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001219 DHAVA 1040
11 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001222 BELWA 468613
12 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001302 AGOLAI 564419
13 BALESAR RJ2715001_230523APB_FTO_47249 UCO Bank UCBA0001595 BEELWA 2123
14 BALESAR RJ2715001_230523APB_FTO_47249 India Post Payments Bank IPOS0000001 JODHPUR 2079

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