Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:07 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_070423APB_FTO_10725
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-271500100701984300/6211309-B
(बेलवा) 		2715001000NRG23060420231951296 07/04/2023 Kalu Ram 2715001WL076055 Kalu Ram 00045 BARB0BALESA 380 380 Processed 11/05/2023 1435854299 MR KALU RAM STATE BANK OF INDIA(508548)
2 BALESAR RJ-271500100701984300/9416444
(बेलवा) 		2715001000NRG23060420231951269 07/04/2023 MANOHAR LAL 2715001WL076054 MANOHAR LAL 00045 BARB0BALESA 2561 2561 Processed 11/05/2023 1435854294 MANOHAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BALESAR RJ-271500101701984500/6212704-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949637 07/04/2023 DHAPU DEVI 2715001WL075997 DHAPU DEVI 00045 BARB0BALESA 2124 2124 Processed 11/05/2023 1435854363 DHAPU DEVI WO PURKHA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500101701984500/6212707
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949638 07/04/2023 DHAU DEVI 2715001WL075997 DHAU DEVI 00045 BARB0BALESA 2124 2124 Processed 11/05/2023 1435854722 DHAU DEVI W O LUNA RAM BANK OF BARODA(606985)
5 BALESAR RJ-271500101701984500/6212712
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949640 07/04/2023 ANCHI DEVI 2715001WL075997 ANCHI DEVI 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854366 ANACHI DEVI W O SURTA RAM BANK OF BARODA(606985)
6 BALESAR RJ-271500101701984500/6212712-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949641 07/04/2023 KAMA 2715001WL075997 KAMA 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854982 KAMLA DEVI WO BABU RAM BANK OF BARODA(606985)
7 BALESAR RJ-271500101701984500/6212716-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949644 07/04/2023 parsi devi 2715001WL075997 parsi devi 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854529 JETI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BALESAR RJ-271500101701984500/6212731
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949645 07/04/2023 SUGENO 2715001WL075997 SUGENO 00045 BARB0BALESA 2124 2124 Processed 11/05/2023 1435854361 SAJNA DEVI WO RATANA RAM BANK OF BARODA(606985)
9 BALESAR RJ-271500101701990700/6212771
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949655 07/04/2023 SHONI 2715001WL075997 SHONI 00045 BARB0BALESA 1062 1062 Processed 11/05/2023 1435854433 SOHANI BANK OF BARODA(606985)
10 BALESAR RJ-271500101701990700/6212773-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949656 07/04/2023 GAWARI 2715001WL075997 GAWARI 00045 BARB0BALESA 2124 2124 Processed 11/05/2023 1435854929 GAVARI DEVI WO TOGARAM BANK OF BARODA(606985)
11 BALESAR RJ-271500101701990700/6212782-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949658 07/04/2023 KAMLA DEVI 2715001WL075997 KAMLA DEVI 00045 BARB0BALESA 1239 1239 Processed 11/05/2023 1435854528 KAMALA WO GANGA RAM BANK OF BARODA(606985)
12 BALESAR RJ-271500101701990700/6212785-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949661 07/04/2023 Dhau Devi 2715001WL075997 Dhau Devi 00045 BARB0BALESA 1062 1062 Processed 11/05/2023 1435854251 DHAU DEVI WO RINACHHOD RAM BANK OF BARODA(606985)
13 BALESAR RJ-271500101701990700/6212793-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949666 07/04/2023 TAMSHAI 2715001WL075997 TAMSHAI 00045 BARB0BALESA 708 708 Processed 11/05/2023 1435854817 TAMASHI DEVI WO BABU RAM BANK OF BARODA(606985)
14 BALESAR RJ-271500101701990700/6212794-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949668 07/04/2023 PAPU DEVI 2715001WL075997 PAPU DEVI 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854231 PAPPU DEVI WO PABU RAM BANK OF BARODA(606985)
15 BALESAR RJ-271500101701990700/9421026
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949525 07/04/2023 madu 2715001WL075988 madu 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854516 MADU W O RAWAT RAM BANK OF BARODA(606985)
16 BALESAR RJ-271500101701990900/6212818-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949526 07/04/2023 Bhawari Devi 2715001WL075988 Bhawari Devi 00045 BARB0BALESA 1225 1225 Processed 11/05/2023 1435854517 BHANWARI DEVI WO LIKHMA RAM BANK OF BARODA(606985)
17 BALESAR RJ-271500101701990900/6212823
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949527 07/04/2023 JAMNA DEVI 2715001WL075988 JAMNA DEVI 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854296 Jamna BANK OF BARODA(606985)
18 BALESAR RJ-271500101701990900/6212823-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949528 07/04/2023 somi 2715001WL075988 somi 00045 BARB0BALESA 1925 1925 Processed 11/05/2023 1435854298 Somi BANK OF BARODA(606985)
19 BALESAR RJ-271500101701990900/6212831-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949529 07/04/2023 PAPPU 2715001WL075988 PAPPU 00045 BARB0BALESA 525 525 Processed 11/05/2023 1435854552 PAPU DEVI WO BHERA RAM BANK OF BARODA(606985)
20 BALESAR RJ-271500101701990900/6212832-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949530 07/04/2023 ANDU 2715001WL075988 ANDU 00045 BARB0BALESA 1050 1050 Processed 11/05/2023 1435854540 ANADU DEVI W O KISHNA RAM BANK OF BARODA(606985)
21 BALESAR RJ-271500101701990900/6212833
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949531 07/04/2023 MALA RAM 2715001WL075988 MALA RAM 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854458 Mala Ram BANK OF BARODA(606985)
22 BALESAR RJ-271500101701990900/6212834-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949532 07/04/2023 PALLI 2715001WL075988 PALLI 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854973 PALLI DEVI W O BABU RAM BANK OF BARODA(606985)
23 BALESAR RJ-271500101701990900/6212838-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949537 07/04/2023 KHETU 2715001WL075988 KHETU 00045 BARB0BALESA 700 700 Processed 11/05/2023 1435854274 KHETU WO DHARMA RAM BANK OF BARODA(606985)
24 BALESAR RJ-271500101701990900/6212839-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949538 07/04/2023 DHANI 2715001WL075988 DHANI 00045 BARB0BALESA 700 700 Processed 11/05/2023 1435854935 DHANI DEVI W O LUMBA RAM BANK OF BARODA(606985)
25 BALESAR RJ-271500101701990900/6212843-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949542 07/04/2023 SUASS 2715001WL075988 SUASS 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854236 Sua BANK OF BARODA(606985)
26 BALESAR RJ-271500101701990900/6212844-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949543 07/04/2023 SUGNO DEVI 2715001WL075988 SUGNO DEVI 00045 BARB0BALESA 700 700 Processed 11/05/2023 1435854220 SUGANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BALESAR RJ-271500101701990900/6212844-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949544 07/04/2023 SHAMMA DEVI 2715001WL075988 SHAMMA DEVI 00045 BARB0BALESA 875 875 Processed 11/05/2023 1435854826 SHAMMA DEVI W O GHEWAR RAM BANK OF BARODA(606985)
28 BALESAR RJ-271500101701990900/6212855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949546 07/04/2023 VEERO DEVI 2715001WL075988 VEERO DEVI 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854397 BIRA DEVI WO KHETA RAM BANK OF BARODA(606985)
29 BALESAR RJ-271500101701990900/6212858
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949548 07/04/2023 TIPU 2715001WL075988 TIPU 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854365 TIPU DEVI WO TEJA RAM BANK OF BARODA(606985)
30 BALESAR RJ-271500101701990900/6212861
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949549 07/04/2023 MIKA DEVI 2715001WL075988 MIKA DEVI 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854219 MIKA DEVI WO HADMANRAM BANK OF BARODA(606985)
31 BALESAR RJ-271500101701990900/6212861-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231952161 07/04/2023 KELI DEVI 2715001WL076072 KELI DEVI 00045 BARB0BALESA 3003 3003 Processed 11/05/2023 1435854487 KAILI DEVI W O GORDHAN RAM BANK OF BARODA(606985)
32 BALESAR RJ-271500101701990900/6212862
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949550 07/04/2023 DAKU DEVI 2715001WL075988 DAKU DEVI 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854218 DAKU DEVI WO MADMARAM BANK OF BARODA(606985)
33 BALESAR RJ-271500101701990900/6212863-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949551 07/04/2023 KHESHAR DEVI 2715001WL075988 KHESHAR DEVI 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854362 KESHAR DEVI WO BHAIRA RAM BANK OF BARODA(606985)
34 BALESAR RJ-271500101701990900/6212863-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949552 07/04/2023 MIRA DEVI 2715001WL075988 MIRA DEVI 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854924 MEERO DEVI WO BHANWARA RAM BANK OF BARODA(606985)
35 BALESAR RJ-271500101701990900/6212864-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949553 07/04/2023 hawa Devi 2715001WL075988 hawa Devi 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854234 Hava Devi BANK OF BARODA(606985)
36 BALESAR RJ-271500101701990900/6212866-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949554 07/04/2023 Meera devi 2715001WL075988 Meera devi 00045 BARB0BALESA 1050 1050 Processed 11/05/2023 1435854232 MEERA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALESAR RJ-271500101701990900/6212881-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949555 07/04/2023 chaki 2715001WL075988 chaki 00045 BARB0BALESA 1050 1050 Processed 11/05/2023 1435854401 Chaki BANK OF BARODA(606985)
38 BALESAR RJ-271500101701990900/6212882-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949557 07/04/2023 GAJRO DEVI 2715001WL075988 GAJRO DEVI 00045 BARB0BALESA 875 875 Processed 11/05/2023 1435854828 Gajro BANK OF BARODA(606985)
39 BALESAR RJ-271500101701990900/6212883-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949558 07/04/2023 SUMITRA 2715001WL075988 SUMITRA 00045 BARB0BALESA 700 700 Processed 11/05/2023 1435854303 Sumitra BANK OF BARODA(606985)
40 BALESAR RJ-271500101701990900/6212886-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949560 07/04/2023 CHAINE DEVI 2715001WL075988 CHAINE DEVI 00045 BARB0BALESA 350 350 Processed 11/05/2023 1435854667 CHENI DEVI WO ASU RAM PUNJAB NATIONAL BANK(508568)
41 BALESAR RJ-271500101701990900/6212887-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949561 07/04/2023 MIKA DIVE 2715001WL075988 MIKA DIVE 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854403 Mika Devi BANK OF BARODA(606985)
42 BALESAR RJ-271500101701990900/9414573-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949564 07/04/2023 JETE DEVI 2715001WL075988 JETE DEVI 00045 BARB0BALESA 1575 1575 Processed 11/05/2023 1435854457 JETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALESAR RJ-271500101701991000/6211853
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949672 07/04/2023 BANU 2715001WL075997 BANU 00045 BARB0BALESA 1947 1947 Processed 11/05/2023 1435854860 NENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALESAR RJ-271500101701991000/6211855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949674 07/04/2023 KAKU DEVI 2715001WL075997 KAKU DEVI 00045 BARB0BALESA 2124 2124 Processed 11/05/2023 1435854701 PAPPI DEVI WO SURATA RAM BANK OF BARODA(606985)
45 BALESAR RJ-271500101701991000/6211901
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949676 07/04/2023 RANI DEVI 2715001WL075997 RANI DEVI 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854233 RANI DEVI W O SHANKAR RAM BANK OF BARODA(606985)
46 BALESAR RJ-271500101701991000/6211905-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949680 07/04/2023 SHILU DEVI 2715001WL075997 SHILU DEVI 00045 BARB0BALESA 885 885 Processed 11/05/2023 1435854404 Shailu Devi BANK OF BARODA(606985)
47 BALESAR RJ-271500101701991000/6211906
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949681 07/04/2023 RANI DEVI 2715001WL075997 RANI DEVI 00045 BARB0BALESA 177 177 Processed 11/05/2023 1435854364 Rani BANK OF BARODA(606985)
48 BALESAR RJ-271500101701991000/6211913
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949568 07/04/2023 CHOTA BANNO 2715001WL075988 CHOTA BANNO 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854815 Chhoti Bano BANK OF BARODA(606985)
49 BALESAR RJ-271500101701991000/6211922
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949569 07/04/2023 HAYSNA KHUTEN 2715001WL075988 HAYSNA KHUTEN 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854341 Hasina Khatur BANK OF BARODA(606985)
50 BALESAR RJ-271500101701991000/6211932
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949686 07/04/2023 DUGI 2715001WL075997 DUGI 00045 BARB0BALESA 1770 1770 Processed 11/05/2023 1435854762 DHUGI DEVI W O BASTA RAM BANK OF BARODA(606985)
51 BALESAR RJ-271500101701991000/6211937
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949688 07/04/2023 SUWA 2715001WL075997 SUWA 00045 BARB0BALESA 1593 1593 Processed 11/05/2023 1435854768 SUA DEVI W O SAGAR RAM BANK OF BARODA(606985)
52 BALESAR RJ-271500101701991000/6211940-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949692 07/04/2023 lila 2715001WL075997 lila 00045 BARB0BALESA 708 708 Processed 11/05/2023 1435854518 LEELA WO NARESH RAM BANK OF BARODA(606985)
53 BALESAR RJ-271500101701991000/6211946-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949694 07/04/2023 DHAPU DEVI 2715001WL075997 DHAPU DEVI 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854305 DHAPU DEVI W O MAGA RAM BANK OF BARODA(606985)
54 BALESAR RJ-271500101701991000/9414560-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949699 07/04/2023 MAONGI 2715001WL075997 MAONGI 00045 BARB0BALESA 531 531 Processed 11/05/2023 1435854475 MANGI DEVI W O RAMESH RAM BANK OF BARODA(606985)
55 BALESAR RJ-271500101701991000/9414573
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949570 07/04/2023 CHAMPA DEVI 2715001WL075988 CHAMPA DEVI 00045 BARB0BALESA 2100 2100 Processed 11/05/2023 1435854642 CHAMPA DEVI W O PURKHA RAM BANK OF BARODA(606985)
56 BALESAR RJ-271500101701991000/9494426
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949704 07/04/2023 NENU 2715001WL075997 NENU 00045 BARB0BALESA 1770 1770 Processed 11/05/2023 1435854931 NAINA DEVI W O KERA RAM BANK OF BARODA(606985)
57 BALESAR RJ-271500101701991100/6211806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949379 07/04/2023 LUNDI DEVI 2715001WL075977 LUNDI DEVI 00045 BARB0BALESA 180 180 Processed 11/05/2023 1435854859 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BALESAR RJ-271500101701991100/6211811-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949381 07/04/2023 meeka 2715001WL075977 meeka 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854459 Meeka BANK OF BARODA(606985)
59 BALESAR RJ-271500101701991100/6211812-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949382 07/04/2023 BABU DEVI 2715001WL075977 BABU DEVI 00045 BARB0BALESA 1080 1080 Processed 11/05/2023 1435854755 BABU DEVI WO MOHAN RAM BANK OF BARODA(606985)
60 BALESAR RJ-271500101701991100/6211863
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949572 07/04/2023 GEETA 2715001WL075988 GEETA 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854473 GITA DEVI WO RANA RAM BANK OF BARODA(606985)
61 BALESAR RJ-271500101701991100/6211866-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949383 07/04/2023 geeta 2715001WL075977 geeta 00045 BARB0BALESA 1980 1980 Processed 11/05/2023 1435854502 Gita BANK OF BARODA(606985)
62 BALESAR RJ-271500101701991100/6211886
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949577 07/04/2023 maina 2715001WL075988 maina 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854402 Maina BANK OF BARODA(606985)
63 BALESAR RJ-271500101701991100/6211888
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949579 07/04/2023 TIJO 2715001WL075988 TIJO 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854309 Teejo BANK OF BARODA(606985)
64 BALESAR RJ-271500101701991100/6211888-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949706 07/04/2023 vimla 2715001WL075997 vimla 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854474 VIMLA DEVI BANK OF BARODA(606985)
65 BALESAR RJ-271500101701991100/6211889
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949581 07/04/2023 madu 2715001WL075988 madu 00045 BARB0BALESA 2275 2275 Processed 11/05/2023 1435854503 Madu BANK OF BARODA(606985)
66 BALESAR RJ-271500101701991100/6211891
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949388 07/04/2023 CHANDA DEVI 2715001WL075977 CHANDA DEVI 00045 BARB0BALESA 180 180 Processed 11/05/2023 1435854930 CHANDA DEVI W O LAKSHMAN PURI BANK OF BARODA(606985)
67 BALESAR RJ-271500101701991100/6211892
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949389 07/04/2023 GOMI 2715001WL075977 GOMI 00045 BARB0BALESA 720 720 Processed 11/05/2023 1435854221 GOMI W O CHUNA RAM BANK OF BARODA(606985)
68 BALESAR RJ-271500101701991100/6211893
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949390 07/04/2023 MUNNI DEVI 2715001WL075977 MUNNI DEVI 00045 BARB0BALESA 1440 1440 Processed 11/05/2023 1435854912 MUNNI DEVI W O KEHRA RAM BANK OF BARODA(606985)
69 BALESAR RJ-271500101701991100/6211899
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949391 07/04/2023 GHAMU DEVI 2715001WL075977 GHAMU DEVI 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854884 JHAMU DEVI W O MOHAN RAM BANK OF BARODA(606985)
70 BALESAR RJ-271500101701991100/6211900
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949392 07/04/2023 MIMO DEVI 2715001WL075977 MIMO DEVI 00045 BARB0BALESA 360 360 Processed 11/05/2023 1435854915 BHIMA DEVI W O MANGA RAM BANK OF BARODA(606985)
71 BALESAR RJ-271500101701991100/6211900-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949393 07/04/2023 Miraga 2715001WL075977 Miraga 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854295 MIRAGA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
72 BALESAR RJ-271500101701991200/6212610
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949396 07/04/2023 LILA DEVI 2715001WL075977 LILA DEVI 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854599 LEELA W O SUKHA RAM BANK OF BARODA(606985)
73 BALESAR RJ-271500101701991200/6212615
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949398 07/04/2023 ASI DEVI 2715001WL075977 ASI DEVI 00045 BARB0BALESA 2160 2160 Processed 11/05/2023 1435854754 ASI DEVI W O MANGI LAL BANK OF BARODA(606985)
74 BALESAR RJ-271500101701991200/6212616
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949400 07/04/2023 KHAMA DEVI 2715001WL075977 KHAMA DEVI 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854340 KHAMA DEVI WO KARANA RAM BANK OF BARODA(606985)
75 BALESAR RJ-271500101701991200/6212625
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949707 07/04/2023 BHANWARI 2715001WL075997 BHANWARI 00045 BARB0BALESA 1947 1947 Processed 11/05/2023 1435854359 BHAVARI DEVI WO KESHA RAM BANK OF BARODA(606985)
76 BALESAR RJ-271500101701991200/6212625-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949708 07/04/2023 SURJO 2715001WL075997 SURJO 00045 BARB0BALESA 1239 1239 Processed 11/05/2023 1435854239 SURJA DEVI W/O SATTA RAM UCO BANK(607066)
77 BALESAR RJ-271500101701991200/6212632
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949404 07/04/2023 KAMILA 2715001WL075977 KAMILA 00045 BARB0BALESA 1260 1260 Processed 11/05/2023 1435854879 KAMLA DEVI WO KOJA RAM BANK OF BARODA(606985)
78 BALESAR RJ-271500101701991200/6212637
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949405 07/04/2023 MAGI DEVI 2715001WL075977 MAGI DEVI 00045 BARB0BALESA 360 360 Processed 11/05/2023 1435854761 MANGI DEVI WO BABU PURI BANK OF BARODA(606985)
79 BALESAR RJ-271500101701991200/6212639
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949710 07/04/2023 papu 2715001WL075997 papu 00045 BARB0BALESA 2301 2301 Processed 11/05/2023 1435854814 PAPPU DEVI W O BHERGAR BANK OF BARODA(606985)
80 BALESAR RJ-271500101701991200/6212648
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949406 07/04/2023 PUNI 2715001WL075977 PUNI 00045 BARB0BALESA 900 900 Processed 11/05/2023 1435854975 PUNI DEVI W O BUDHA RAM BANK OF BARODA(606985)
81 BALESAR RJ-271500101701991200/6212649-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949408 07/04/2023 BAWARI DEVI 2715001WL075977 BAWARI DEVI 00045 BARB0BALESA 1440 1440 Processed 11/05/2023 1435854878 BHANWARI DEVI WO GOPA RAM BANK OF BARODA(606985)
82 BALESAR RJ-271500101701991200/6212655-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949411 07/04/2023 CHANDRA DEVI 2715001WL075977 CHANDRA DEVI 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854250 CHANDRA DEVI BANK OF BARODA(606985)
83 BALESAR RJ-271500101701991200/6212656-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949412 07/04/2023 TIPU 2715001WL075977 TIPU 00045 BARB0BALESA 1440 1440 Processed 11/05/2023 1435854360 TIPU DEVI WO CHUNA RAM BANK OF BARODA(606985)
84 BALESAR RJ-271500101701991200/6212657-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949413 07/04/2023 BAGATU 2715001WL075977 BAGATU 00045 BARB0BALESA 180 180 Processed 11/05/2023 1435854816 BAGATU WO JARUPA RAM BANK OF BARODA(606985)
85 BALESAR RJ-271500101701991200/6212667
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949414 07/04/2023 JAOTI DEVI 2715001WL075977 JAOTI DEVI 00045 BARB0BALESA 1260 1260 Processed 11/05/2023 1435854882 JETHI DEVI WO DHUDA RAM BANK OF BARODA(606985)
86 BALESAR RJ-271500101701991200/6212673
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949415 07/04/2023 KAIUB DEVI 2715001WL075977 KAIUB DEVI 00045 BARB0BALESA 2160 2160 Processed 11/05/2023 1435854981 KABU DEVI W O SURTA RAM BANK OF BARODA(606985)
87 BALESAR RJ-271500101701991200/6212674
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949416 07/04/2023 GOGI DEVI 2715001WL075977 GOGI DEVI 00045 BARB0BALESA 2160 2160 Processed 11/05/2023 1435854813 GOGI DEVI W O MAGA RAM BANK OF BARODA(606985)
88 BALESAR RJ-271500101701991200/6212675
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949417 07/04/2023 KHETE 2715001WL075977 KHETE 00045 BARB0BALESA 1980 1980 Processed 11/05/2023 1435854266 KHETI DEVI W O GHEWAR RAM BANK OF BARODA(606985)
89 BALESAR RJ-271500101701991200/6212677-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949418 07/04/2023 GOGI DEVI 2715001WL075977 GOGI DEVI 00045 BARB0BALESA 1800 1800 Processed 11/05/2023 1435854707 GOGI DEVI W O NAGA RAM BANK OF BARODA(606985)
90 BALESAR RJ-271500101701991200/6212679-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949419 07/04/2023 sukhi devi 2715001WL075977 sukhi devi 00045 BARB0BALESA 540 540 Processed 11/05/2023 1435854812 SUKHI DEVI W O BHIYA RAM BANK OF BARODA(606985)
91 BALESAR RJ-271500101701991200/6212680-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949421 07/04/2023 Soma Devi 2715001WL075977 Soma Devi 00045 BARB0BALESA 2160 2160 Processed 11/05/2023 1435854240 Soma BANK OF BARODA(606985)
92 BALESAR RJ-271500101701991200/6212684-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949422 07/04/2023 SUGNO 2715001WL075977 SUGNO 00045 BARB0BALESA 2160 2160 Processed 11/05/2023 1435854400 SUGNA DEVI WO ACHALA RAM BANK OF BARODA(606985)
93 BALESAR RJ-271500101701991200/6212691
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949424 07/04/2023 KHAMA 2715001WL075977 KHAMA 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854706 KHAMA DEVI W O BUDDHA RAM BANK OF BARODA(606985)
94 BALESAR RJ-271500101701991200/6212696
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949426 07/04/2023 JASEE DEVI 2715001WL075977 JASEE DEVI 00045 BARB0BALESA 2340 2340 Processed 11/05/2023 1435854702 JASI DEVI UCO BANK(607066)
95 BALESAR RJ-271500101701991200/6212696-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949427 07/04/2023 GOGI 2715001WL075977 GOGI 00045 BARB0BALESA 540 540 Processed 11/05/2023 1435854609 GOGI DEVI W O ANOPA RAM BANK OF BARODA(606985)
96 BALESAR RJ-271500101701991300/6211816-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950179 07/04/2023 SOMI DEVI 2715001WL076037 SOMI DEVI 00045 BARB0BALESA 1232 1232 Processed 11/05/2023 1435854353 SOMI DEVI W O DUNGAR RAM BANK OF BARODA(606985)
97 BALESAR RJ-271500101701991300/6211817-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950180 07/04/2023 JUSEKI DEVI 2715001WL076037 JUSEKI DEVI 00045 BARB0BALESA 176 176 Processed 11/05/2023 1435854420 JASI DEVI WO BOHRA RAM BANK OF BARODA(606985)
98 BALESAR RJ-271500101701991300/6211817-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950181 07/04/2023 Reshami 2715001WL076037 Reshami 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854504 Reshami BANK OF BARODA(606985)
99 BALESAR RJ-271500101701991300/6211818
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950182 07/04/2023 LEELA DEVI 2715001WL076037 LEELA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854345 LEELA DEVI W O DEVA RAM BANK OF BARODA(606985)
100 BALESAR RJ-271500101701991300/6211818-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950183 07/04/2023 KIRAN DEVI 2715001WL076037 KIRAN DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854434 KIRAN DEVI W O ASHOK KUMAR BANK OF BARODA(606985)
101 BALESAR RJ-271500101701991300/6211832-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950184 07/04/2023 VIMLA DEVI 2715001WL076037 VIMLA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854498 VIMLA WO DOULA RAM BANK OF BARODA(606985)
102 BALESAR RJ-271500101701991300/6212259-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950292 07/04/2023 SUGANO DEVI 2715001WL076039 SUGANO DEVI 00045 BARB0BALESA 1969 1969 Processed 11/05/2023 1435854472 SUGANO DEVI WO BHAIRA RAM BANK OF BARODA(606985)
103 BALESAR RJ-271500101701991300/6212259-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950293 07/04/2023 BABU DEVI 2715001WL076039 BABU DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854715 BABU WO NIMBA RAM BANK OF BARODA(606985)
104 BALESAR RJ-271500101701991300/6212501
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950185 07/04/2023 GEETA 2715001WL076037 GEETA 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854922 GEETA DEVI W O DURGA RAM BANK OF BARODA(606985)
105 BALESAR RJ-271500101701991300/6212503
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950186 07/04/2023 AASI DEVI 2715001WL076037 AASI DEVI 00045 BARB0BALESA 1232 1232 Processed 11/05/2023 1435854348 AASHI DEVI WO KARAN RAM BANK OF BARODA(606985)
106 BALESAR RJ-271500101701991300/6212507-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950187 07/04/2023 BEBI DEVI 2715001WL076037 BEBI DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854490 BIBA WO HADMAN RAM BANK OF BARODA(606985)
107 BALESAR RJ-271500101701991300/6212509
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950189 07/04/2023 SANTU DEVI 2715001WL076037 SANTU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854824 SANTU DEVI W O BABU RAM BANK OF BARODA(606985)
108 BALESAR RJ-271500101701991300/6212510-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950190 07/04/2023 CHUNNI DEVI 2715001WL076037 CHUNNI DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854880 CHUNNI DEVI W O SUKHA RAM BANK OF BARODA(606985)
109 BALESAR RJ-271500101701991300/6212510-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950191 07/04/2023 GANGA DEVI 2715001WL076037 GANGA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854919 GANGA DEVI WO BHARAT RAM BANK OF BARODA(606985)
110 BALESAR RJ-271500101701991300/6212510-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950192 07/04/2023 dhapu devi 2715001WL076037 dhapu devi 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854821 DHAPU DEVI W O RAJU RAM BANK OF BARODA(606985)
111 BALESAR RJ-271500101701991300/6212512-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950193 07/04/2023 JHAMU DEVI 2715001WL076037 JHAMU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854342 JHAMU DEVI W O AIDAN RAM BANK OF BARODA(606985)
112 BALESAR RJ-271500101701991300/6212512-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950194 07/04/2023 jhamu devi 2715001WL076037 jhamu devi 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854448 JHAMU DEVI W O HARKA RAM BANK OF BARODA(606985)
113 BALESAR RJ-271500101701991300/6212513-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950195 07/04/2023 SHAKU DEVI 2715001WL076037 SHAKU DEVI 00045 BARB0BALESA 1760 1760 Processed 11/05/2023 1435854501 SHAKU DEVI W O LADA RAM BANK OF BARODA(606985)
114 BALESAR RJ-271500101701991300/6212516-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950196 07/04/2023 RAJOO DEVI 2715001WL076037 RAJOO DEVI 00045 BARB0BALESA 528 528 Processed 11/05/2023 1435854646 RAJU DEVI WO GOPA RAM BANK OF BARODA(606985)
115 BALESAR RJ-271500101701991300/6212516-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950197 07/04/2023 PANI DEVI 2715001WL076037 PANI DEVI 00045 BARB0BALESA 880 880 Processed 11/05/2023 1435854395 PANI DEVI WO OM PRAKASH BANK OF BARODA(606985)
116 BALESAR RJ-271500101701991300/6212516-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950295 07/04/2023 ANACHI DEVI 2715001WL076039 ANACHI DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854649 ANACHI DEVI WO DHALA RAM BANK OF BARODA(606985)
117 BALESAR RJ-271500101701991300/6212517
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950297 07/04/2023 soni devi 2715001WL076039 soni devi 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854825 SONI DEVI W O LALA RAM BANK OF BARODA(606985)
118 BALESAR RJ-271500101701991300/6212518-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950198 07/04/2023 HANSA DEVI 2715001WL076037 HANSA DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854927 HANSA DEVI WO CHENA RAM BANK OF BARODA(606985)
119 BALESAR RJ-271500101701991300/6212519-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950199 07/04/2023 SUKHI DEVI 2715001WL076037 SUKHI DEVI 00045 BARB0BALESA 880 880 Processed 11/05/2023 1435854926 SUKI DEVI WO NATHA RAM BANK OF BARODA(606985)
120 BALESAR RJ-271500101701991300/6212520-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950200 07/04/2023 ganga devi 2715001WL076037 ganga devi 00045 BARB0BALESA 1760 1760 Processed 11/05/2023 1435854454 Ganga Devi BANK OF BARODA(606985)
121 BALESAR RJ-271500101701991300/6212522-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950201 07/04/2023 CHANRA DEVI 2715001WL076037 CHANRA DEVI 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854352 CHANRA DEVI WO BANDA RAM BANK OF BARODA(606985)
122 BALESAR RJ-271500101701991300/6212524-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950202 07/04/2023 PAPU DEV 2715001WL076037 PAPU DEV 00045 BARB0BALESA 704 704 Processed 11/05/2023 1435854827 PAPU DEVI WO HEMA RAM BANK OF BARODA(606985)
123 BALESAR RJ-271500101701991300/6212524-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950203 07/04/2023 kanwari devi 2715001WL076037 kanwari devi 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854418 KANWARI DEVI WO SONA RAM BANK OF BARODA(606985)
124 BALESAR RJ-271500101701991300/6212527
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950300 07/04/2023 CHUKI 2715001WL076039 CHUKI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854651 CHUKI DEVI WO BHOMA RAM BANK OF BARODA(606985)
125 BALESAR RJ-271500101701991300/6212528
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950301 07/04/2023 Suma devi 2715001WL076039 Suma devi 00045 BARB0BALESA 2148 2148 Processed 11/05/2023 1435854455 Suma Devi BANK OF BARODA(606985)
126 BALESAR RJ-271500101701991300/6212528-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950302 07/04/2023 DHAPU DEVI 2715001WL076039 DHAPU DEVI 00045 BARB0BALESA 1969 1969 Processed 11/05/2023 1435854699 DHAPU DEVI WO BHANWARA RAM BANK OF BARODA(606985)
127 BALESAR RJ-271500101701991300/6212532
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950303 07/04/2023 MUNNI DEVI 2715001WL076039 MUNNI DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854700 MUNNI DEVI W O SATARAM BANK OF BARODA(606985)
128 BALESAR RJ-271500101701991300/6212532-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950205 07/04/2023 PAPU DEVI 2715001WL076037 PAPU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854647 PAPPU DEVI WO BABU RAM BANK OF BARODA(606985)
129 BALESAR RJ-271500101701991300/6212532-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950304 07/04/2023 NAINI DEVI 2715001WL076039 NAINI DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854350 NAINI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BALESAR RJ-271500101701991300/6212532-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950305 07/04/2023 Keshar devi 2715001WL076039 Keshar devi 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854419 KESHAR DEVI WO PAHPA RAM BANK OF BARODA(606985)
131 BALESAR RJ-271500101701991300/6212533-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950207 07/04/2023 RADHA DEVI 2715001WL076037 RADHA DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854822 RADHA DEVI WO BABU RAM BANK OF BARODA(606985)
132 BALESAR RJ-271500101701991300/6212533-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950208 07/04/2023 BARJU 2715001WL076037 BARJU 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854351 BARJU WO PAPPA RAM BANK OF BARODA(606985)
133 BALESAR RJ-271500101701991300/6212533-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950306 07/04/2023 NAKHTU DEVI 2715001WL076039 NAKHTU DEVI 00045 BARB0BALESA 2148 2148 Processed 11/05/2023 1435854650 NAKATU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 BALESAR RJ-271500101701991300/6212535-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950209 07/04/2023 BHAWARI DEVI 2715001WL076037 BHAWARI DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854648 BHANWARI DEVI WO GHEVAR RAM BANK OF BARODA(606985)
135 BALESAR RJ-271500101701991300/6212535-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950210 07/04/2023 PEPI DEVI 2715001WL076037 PEPI DEVI 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854917 PEPI DEVI WO KANA RAM BANK OF BARODA(606985)
136 BALESAR RJ-271500101701991300/6212537
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950307 07/04/2023 CHAMPA RAM 2715001WL076039 CHAMPA RAM 00045 BARB0BALESA 2148 2148 Processed 11/05/2023 1435854349 CHAMPA W/O DEVA RAM UCO BANK(607066)
137 BALESAR RJ-271500101701991300/6212538
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950211 07/04/2023 CHOTI DEVI 2715001WL076037 CHOTI DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854500 CHOTI DEVI WO SANGA RAM BANK OF BARODA(606985)
138 BALESAR RJ-271500101701991300/6212538-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950308 07/04/2023 SUNDAR DEVI 2715001WL076039 SUNDAR DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854492 SUNDAR DEVI WO LUNA RAM BANK OF BARODA(606985)
139 BALESAR RJ-271500101701991300/6212538-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950212 07/04/2023 JEEYO 2715001WL076037 JEEYO 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854493 JIYO WO KESA RAM BANK OF BARODA(606985)
140 BALESAR RJ-271500101701991300/6212539-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950309 07/04/2023 REKHA 2715001WL076039 REKHA 00045 BARB0BALESA 2148 2148 Processed 11/05/2023 1435854413 REKHA WO SATA RAM BANK OF BARODA(606985)
141 BALESAR RJ-271500101701991300/6212541
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950213 07/04/2023 JAMNA DEVI 2715001WL076037 JAMNA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854916 JAMNA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500101701991300/6212543
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950215 07/04/2023 TEGO DEVI 2715001WL076037 TEGO DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854923 TIJO DEVI W O RAJU RAM BANK OF BARODA(606985)
143 BALESAR RJ-271500101701991300/6212546-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950310 07/04/2023 GEETA DEVI 2715001WL076039 GEETA DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854714 GEETA W O CHOTU RAM BANK OF BARODA(606985)
144 BALESAR RJ-271500101701991300/6212547
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950311 07/04/2023 SAYAR 2715001WL076039 SAYAR 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854417 SAYAR W O LALA RAM BANK OF BARODA(606985)
145 BALESAR RJ-271500101701991300/6212548
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950313 07/04/2023 MAGI DEVI 2715001WL076039 MAGI DEVI 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854489 MAGI DEVI W O CHANDRA RAM BANK OF BARODA(606985)
146 BALESAR RJ-271500101701991300/6212550-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950314 07/04/2023 SEETA DEVI 2715001WL076039 SEETA DEVI 00045 BARB0BALESA 2148 2148 Processed 11/05/2023 1435854423 SEETA W O SHANKAR LAL BANK OF BARODA(606985)
147 BALESAR RJ-271500101701991300/6212553-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950220 07/04/2023 BHANWARI DEVI 2715001WL076037 BHANWARI DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854450 BHANWARI DEVI WO ACHALA RAM BANK OF BARODA(606985)
148 BALESAR RJ-271500101701991300/6212555
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950221 07/04/2023 BHEKHE DEVI 2715001WL076037 BHEKHE DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854424 BHIKHI DEVI WO JIYA RAM BANK OF BARODA(606985)
149 BALESAR RJ-271500101701991300/6212557
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950222 07/04/2023 kamla 2715001WL076037 kamla 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854453 Kamla BANK OF BARODA(606985)
150 BALESAR RJ-271500101701991300/6212557-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950223 07/04/2023 SEETA DEVI 2715001WL076037 SEETA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854415 SEETA DEVI W O OMA RAM BANK OF BARODA(606985)
151 BALESAR RJ-271500101701991300/6212558
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950224 07/04/2023 DHANU DEVI 2715001WL076037 DHANU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854716 CHANDU DEVI WO MANGI LAL BANK OF BARODA(606985)
152 BALESAR RJ-271500101701991300/6212558-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950225 07/04/2023 kunta devi 2715001WL076037 kunta devi 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854449 KUNTA DEVI WO RAMESH BANK OF BARODA(606985)
153 BALESAR RJ-271500101701991300/6212558-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950226 07/04/2023 Koyal 2715001WL076037 Koyal 00045 BARB0BALESA 1760 1760 Processed 11/05/2023 1435854452 Koyal BANK OF BARODA(606985)
154 BALESAR RJ-271500101701991300/6212561-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950227 07/04/2023 chanani 2715001WL076037 chanani 00045 BARB0BALESA 880 880 Processed 11/05/2023 1435854471 CHANANI W O HADMAN RAM BANK OF BARODA(606985)
155 BALESAR RJ-271500101701991300/6212571
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950228 07/04/2023 MEERA 2715001WL076037 MEERA 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854499 MEERA WO AMARA RAM BANK OF BARODA(606985)
156 BALESAR RJ-271500101701991300/6212572
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950229 07/04/2023 MEEMA 2715001WL076037 MEEMA 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854559 MIMA DEVI WO GOKAL RAM BANK OF BARODA(606985)
157 BALESAR RJ-271500101701991300/6212573
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950230 07/04/2023 KHETU DEVI 2715001WL076037 KHETU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854347 KHETU DEVI W O BHAIRA RAM BANK OF BARODA(606985)
158 BALESAR RJ-271500101701991300/6212573-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950231 07/04/2023 PAPPI DEVI 2715001WL076037 PAPPI DEVI 00045 BARB0BALESA 1760 1760 Processed 11/05/2023 1435854304 PAPU DEVI WO BHIKHA RAM BANK OF BARODA(606985)
159 BALESAR RJ-271500101701991300/6212574
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950232 07/04/2023 LAXMI DEVI 2715001WL076037 LAXMI DEVI 00045 BARB0BALESA 1056 1056 Processed 11/05/2023 1435854497 LAXMI W O GOPA RAM BANK OF BARODA(606985)
160 BALESAR RJ-271500101701991300/6212576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950233 07/04/2023 BIBA DEVI 2715001WL076037 BIBA DEVI 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854346 BIBA DEVI W O OM PRAKASH BANK OF BARODA(606985)
161 BALESAR RJ-271500101701991300/6212577
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950234 07/04/2023 BAJI DEVI 2715001WL076037 BAJI DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854645 BIJI DEVI WO GOMA RAM BANK OF BARODA(606985)
162 BALESAR RJ-271500101701991300/6212584
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950238 07/04/2023 RUPO DEVI 2715001WL076037 RUPO DEVI 00045 BARB0BALESA 880 880 Processed 11/05/2023 1435854354 RUPO DEVI WO CHAINA RAM BANK OF BARODA(606985)
163 BALESAR RJ-271500101701991300/6212585
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950239 07/04/2023 CHANDU DEVI 2715001WL076037 CHANDU DEVI 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854344 CHANDA WO HARAJI RAM BANK OF BARODA(606985)
164 BALESAR RJ-271500101701991300/6212587-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950242 07/04/2023 SHANTI DEVI 2715001WL076037 SHANTI DEVI 00045 BARB0BALESA 1232 1232 Processed 11/05/2023 1435854343 SHANTI WO SHERARAM BANK OF BARODA(606985)
165 BALESAR RJ-271500101701991300/6212592-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950316 07/04/2023 Kalaki 2715001WL076039 Kalaki 00045 BARB0BALESA 1074 1074 Processed 11/05/2023 1435854829 KALAKI BANK OF BARODA(606985)
166 BALESAR RJ-271500101701991300/6212593
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950246 07/04/2023 MEERA DEVI 2715001WL076037 MEERA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854913 MIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
167 BALESAR RJ-271500101701991300/6212596-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950247 07/04/2023 SUKHA DEVI 2715001WL076037 SUKHA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854918 SUKHA DEVI WO BENA RAM BANK OF BARODA(606985)
168 BALESAR RJ-271500101701991300/6212597
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950248 07/04/2023 punee 2715001WL076037 punee 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854652 PUNI WO LALU RAM BANK OF BARODA(606985)
169 BALESAR RJ-271500101701991300/6212598-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950249 07/04/2023 SHARDA DEVI 2715001WL076037 SHARDA DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854920 SHARDA DEVI W O HAMIRA RAM BANK OF BARODA(606985)
170 BALESAR RJ-271500101701991300/6212600
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950250 07/04/2023 BHANWAR RAM 2715001WL076037 BHANWAR RAM 00045 BARB0BALESA 528 528 Processed 11/05/2023 1435854881 MR BHANWARA RAM STATE BANK OF INDIA(508548)
171 BALESAR RJ-271500101701991300/6212604
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950251 07/04/2023 MADU DEVI 2715001WL076037 MADU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854644 MADU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BALESAR RJ-271500101701991300/6212607
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950317 07/04/2023 GEETA 2715001WL076039 GEETA 00045 BARB0BALESA 2327 2327 Processed 11/05/2023 1435854763 GEETA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BALESAR RJ-271500101701991300/6212822
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950252 07/04/2023 LUNDA RAM 2715001WL076037 LUNDA RAM 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854451 LUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 BALESAR RJ-271500101701991300/9494412-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950253 07/04/2023 BABURI DEVI 2715001WL076037 BABURI DEVI 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854491 BABU DEVI W O KUNANA RAM BANK OF BARODA(606985)
175 BALESAR RJ-271500101701991300/9494417
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950255 07/04/2023 rekha 2715001WL076037 rekha 00045 BARB0BALESA 1408 1408 Processed 11/05/2023 1435854416 REKHA WO MANA RAM BANK OF BARODA(606985)
176 BALESAR RJ-271500101701991300/9494417-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950256 07/04/2023 JHAMU DEVI 2715001WL076037 JHAMU DEVI 00045 BARB0BALESA 2112 2112 Processed 11/05/2023 1435854914 JHAMU DEVI WO BHANWAR LAL BANK OF BARODA(606985)
177 BALESAR RJ-271500101701991300/9494418-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950257 07/04/2023 HADMAN RAM 2715001WL076037 HADMAN RAM 00045 BARB0BALESA 1936 1936 Processed 11/05/2023 1435854532 Hadman Ram BANK OF BARODA(606985)
178 BALESAR RJ-271500101801990300/6203085
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950265 07/04/2023 AGARO 2715001WL076038 AGARO 00045 BARB0BALESA 2262 2262 Processed 11/05/2023 1435854297 Agaro BANK OF BARODA(606985)
179 BALESAR RJ-271500101801990400/6209134-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950329 07/04/2023 POOJA 2715001WL076039 POOJA 00045 BARB0BALESA 1432 1432 Processed 11/05/2023 1435854830 Pooja BANK OF BARODA(606985)
SubTotal 312834 312834
180 BALESAR RJ-271500101701984500/6212715-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949643 07/04/2023 kaku devi 2715001WL075997 kaku devi 00045 BARB0BALSAW 2301 2301 Processed 11/05/2023 1435854823 KAKU DEVI W O RAMESH RAM BANK OF BARODA(606985)
SubTotal 2301 2301
181 BALESAR RJ-271500101701991300/6212526-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950298 07/04/2023 PUSHPA DEVI 2715001WL076039 PUSHPA DEVI 00045 BARB0JODCHO 2327 2327 Processed 11/05/2023 1435854412 PUSHPA DEVI WO MAGA RAM BANK OF BARODA(606985)
SubTotal 2327 2327
182 BALESAR RJ-271500101701991000/6211862-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949675 07/04/2023 GUDDI DEVI 2715001WL075997 GUDDI DEVI 00051 MAHB0001373 1947 1947 Processed 11/05/2023 1435854300 GUDDI DEVI. PUNJAB NATIONAL BANK(508568)
SubTotal 1947 1947
183 BALESAR RJ-271500101701991200/6211814-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949394 07/04/2023 BHIKHA RAM 2715001WL075977 BHIKHA RAM 00114 RSCB0026013 2160 2160 Processed 11/05/2023 1435854767 BHIKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 BALESAR RJ-271500101801990300/9414625
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950275 07/04/2023 LAXMI DEVI 2715001WL076038 LAXMI DEVI 00114 RSCB0026013 2262 2262 Processed 11/05/2023 1435854488 LAKSHMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
185 BALESAR RJ-271500101801990300/9494852
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950277 07/04/2023 HIGALAG DAN 2715001WL076038 HIGALAG DAN 00114 RSCB0026013 2262 2262 Processed 11/05/2023 1435854527 HIGALAG DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
186 BALESAR RJ-271500101801990400/6209159
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950345 07/04/2023 RAJO 2715001WL076039 RAJO 00114 RSCB0026013 2327 2327 Processed 11/05/2023 1435854753 RAJO DEVI WO GOMA RAM UCO BANK(607066)
187 BALESAR RJ-271500101801990400/6209167
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950350 07/04/2023 KIMKI DEVI 2715001WL076039 KIMKI DEVI 00114 RSCB0026013 1074 1074 Processed 11/05/2023 1435854756 KIMKI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 BALESAR RJ-271500101801990400/9414690
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950378 07/04/2023 VISANDAN 2715001WL076039 VISANDAN 00114 RSCB0026013 2327 2327 Processed 11/05/2023 1435854705 VISHAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 BALESAR RJ-271500101801991600/9414635-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950280 07/04/2023 PREMI DEVI 2715001WL076038 PREMI DEVI 00114 RSCB0026013 2262 2262 Processed 11/05/2023 1435854533 PREMI W/O KUMBHA RAM UCO BANK(607066)
SubTotal 14674 14674
190 BALESAR RJ-271500101701990700/6212768-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949653 07/04/2023 KAMLA 2715001WL075997 KAMLA 00165 IBKL0001664 885 885 Processed 11/05/2023 1435854249 KAMLA IDBI BANK(607095)
SubTotal 885 885
191 BALESAR RJ-271500100701984300/6201601-C
(बेलवा) 		2715001000NRG23060420231951484 07/04/2023 GUDDI DEVI 2715001WL076058 GUDDI DEVI 00354 PUNB0014710 2340 2340 Processed 11/05/2023 1435854530 GUDDI DEVI WO NEMI CHAND PUNJAB NATIONAL BANK(508568)
192 BALESAR RJ-271500101701990700/6212760
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949650 07/04/2023 CHUNI DEVI 2715001WL075997 CHUNI DEVI 00354 PUNB0014710 885 885 Processed 11/05/2023 1435854563 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
193 BALESAR RJ-271500101701991000/6211948-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949696 07/04/2023 bhawari devi 2715001WL075997 bhawari devi 00354 PUNB0014710 1593 1593 Processed 11/05/2023 1435854567 BHANWARI DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
194 BALESAR RJ-271500101701991000/9494405
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949571 07/04/2023 KHETU DEVI 2715001WL075988 KHETU DEVI 00354 PUNB0014710 525 525 Processed 11/05/2023 1435854566 KHETU DEVI WO RIDA RAM PUNJAB NATIONAL BANK(508568)
195 BALESAR RJ-271500101701991000/9494429
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949705 07/04/2023 DAMU 2715001WL075997 DAMU 00354 PUNB0014710 1770 1770 Processed 11/05/2023 1435854571 DAMU DEVI WO PAPPA RAM PUNJAB NATIONAL BANK(508568)
196 BALESAR RJ-271500101801990300/6203074-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950262 07/04/2023 DHALOO DEVI 2715001WL076038 DHALOO DEVI 00354 PUNB0014710 2088 2088 Processed 11/05/2023 1435854564 DHALOO DEVI WO SOMA RAM PUNJAB NATIONAL BANK(508568)
197 BALESAR RJ-271500101801990400/6209121
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950323 07/04/2023 CHANDRA DEVI 2715001WL076039 CHANDRA DEVI 00354 PUNB0014710 2148 2148 Processed 11/05/2023 1435854531 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
198 BALESAR RJ-271500101801990400/6209121-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950324 07/04/2023 Tijo Devi 2715001WL076039 Tijo Devi 00354 PUNB0014710 2327 2327 Processed 11/05/2023 1435854565 TIJO DEVI PUNJAB NATIONAL BANK(508568)
199 BALESAR RJ-271500101801990400/6209136-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950330 07/04/2023 PAPPU DEVI 2715001WL076039 PAPPU DEVI 00354 PUNB0014710 2327 2327 Processed 11/05/2023 1435854569 PAPPU DEVI WO NEM PURI PUNJAB NATIONAL BANK(508568)
200 BALESAR RJ-271500101801990400/6209141-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950333 07/04/2023 ANASI DEVI 2715001WL076039 ANASI DEVI 00354 PUNB0014710 1074 1074 Processed 11/05/2023 1435854561 ANASI DEVI PUNJAB NATIONAL BANK(508568)
201 BALESAR RJ-271500101801990400/6209142-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950334 07/04/2023 moharo devi 2715001WL076039 moharo devi 00354 PUNB0014710 1074 1074 Processed 11/05/2023 1435854570 MOHARA DEVI WO SURAT PURI PUNJAB NATIONAL BANK(508568)
202 BALESAR RJ-271500101801990400/6209146-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950336 07/04/2023 PUNI DEVI 2715001WL076039 PUNI DEVI 00354 PUNB0014710 2327 2327 Processed 11/05/2023 1435854560 PUNI DEVI PUNJAB NATIONAL BANK(508568)
203 BALESAR RJ-271500101801990400/6209149-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950337 07/04/2023 TARO DEVI 2715001WL076039 TARO DEVI 00354 PUNB0014710 2327 2327 Processed 11/05/2023 1435854562 TARO DEVI PUNJAB NATIONAL BANK(508568)
204 BALESAR RJ-271500101801990400/94146453
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950372 07/04/2023 CHOTHI DEVI 2715001WL076039 CHOTHI DEVI 00354 PUNB0014710 1611 1611 Processed 11/05/2023 1435854568 CHOTHI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24416 24416
205 BALESAR RJ-271500100701984300/516074686
(बेलवा) 		2715001000NRG23060420231951373 07/04/2023 HANSA DEVI 2715001WL076057 HANSA DEVI 00354 PUNB0171510 2535 2535 Processed 11/05/2023 1435854241 HANSA DEVI PUNJAB NATIONAL BANK(508568)
206 BALESAR RJ-271500100701984300/6211389-B
(बेलवा) 		2715001000NRG23060420231951266 07/04/2023 RADHA DEVI 2715001WL076054 RADHA DEVI 00354 PUNB0171510 1970 1970 Processed 11/05/2023 1435854713 RADHA DEVI DO PAPU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4505 4505
207 BALESAR RJ-271500101201983500/6203738
(बिराई-1) 		2715001000NRG23060420231950125 07/04/2023 Indara Ram 2715001WL076028 Indara Ram 00415 SBIN0009486 3003 3003 Processed 11/05/2023 1435854245 MR INDRA RAM STATE BANK OF INDIA(508548)
208 BALESAR RJ-271500101201983500/6213748
(बिराई-1) 		2715001000NRG23060420231950117 07/04/2023 RAGUNAT DAS 2715001WL076027 RAGUNAT DAS 00415 SBIN0009486 3003 3003 Processed 11/05/2023 1435854928 MR RUDHA DAS STATE BANK OF INDIA(508548)
209 BALESAR RJ-271500101201983500/9428286-B
(बिराई-1) 		2715001000NRG23060420231950124 07/04/2023 BASANT KANWAR 2715001WL076027 BASANT KANWAR 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435854967 MRS BASANT KANWAR STATE BANK OF INDIA(508548)
SubTotal 8085 8085
210 BALESAR RJ-271500101901993600/6211754-A
(दुगर) 		2715001000NRG23060420231953014 07/04/2023 babu ram 2715001WL076088 babu ram 00415 SBIN0031532 2076 2076 Processed 11/05/2023 1435854868 MR BABU LAL VISHNOI STATE BANK OF INDIA(508548)
SubTotal 2076 2076
211 BALESAR RJ-271500100701984300/6201602
(बेलवा) 		2715001000NRG23060420231951485 07/04/2023 hukma ram 2715001WL076058 hukma ram 00415 SBIN0032010 2340 2340 Processed 11/05/2023 1435854308 HUKMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
212 BALESAR RJ-271500100701984300/9416422-D
(बेलवा) 		2715001000NRG23060420231951301 07/04/2023 BHANWARI DEVI 2715001WL076055 BHANWARI DEVI 00415 SBIN0032010 2470 2470 Processed 11/05/2023 1435854253 MRS BHANWARI SEN STATE BANK OF INDIA(508548)
213 BALESAR RJ-271500100701984300/9418339-B
(बेलवा) 		2715001000NRG23060420231951437 07/04/2023 Naktu Kanwar 2715001WL076057 Naktu Kanwar 00415 SBIN0032010 2535 2535 Processed 11/05/2023 1435854301 MRS NAKATU KANWAR STATE BANK OF INDIA(508548)
214 BALESAR RJ-271500101701990900/6212841
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949540 07/04/2023 mero 2715001WL075988 mero 00415 SBIN0032010 2100 2100 Processed 11/05/2023 1435854252 MIRO DEVI W/O DEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
215 BALESAR RJ-271500101701990900/6212842
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949541 07/04/2023 GOGI DEVI 2715001WL075988 GOGI DEVI 00415 SBIN0032010 1050 1050 Processed 11/05/2023 1435854757 GOGI DEVI W O RANA RAM BANK OF BARODA(606985)
216 BALESAR RJ-271500101701991200/6212617-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949402 07/04/2023 BABI DEVI 2715001WL075977 BABI DEVI 00415 SBIN0032010 1980 1980 Processed 11/05/2023 1435854230 BABY DEVI WO KANA RAM UCO BANK(607066)
217 BALESAR RJ-271500101701991200/6212685-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949423 07/04/2023 CHHOTI DEVI 2715001WL075977 CHHOTI DEVI 00415 SBIN0032010 2160 2160 Processed 11/05/2023 1435854405 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
218 BALESAR RJ-271500101801990300/9414603-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950269 07/04/2023 AWAR DAN 2715001WL076038 AWAR DAN 00415 SBIN0032010 1392 1392 Processed 11/05/2023 1435854983 MR AWAR DAN STATE BANK OF INDIA(508548)
219 BALESAR RJ-271500101801990400/6209145-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950335 07/04/2023 kaoshlya 2715001WL076039 kaoshlya 00415 SBIN0032010 2327 2327 Processed 11/05/2023 1435854858 MR KAUSHLYA WO MAGPURI STATE BANK OF INDIA(508548)
220 BALESAR RJ-271500101901993300/6211740-B
(दुगर) 		2715001000NRG23060420231952809 07/04/2023 GAYAD SINGH 2715001WL076082 GAYAD SINGH 00415 SBIN0032010 1892 1892 Processed 11/05/2023 1435854764 GAYAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 BALESAR RJ-271500101901993500/9421617
(दुगर) 		2715001000NRG23060420231952773 07/04/2023 BHIYA RAM 2715001WL076081 BHIYA RAM 00415 SBIN0032010 1780 1780 Processed 11/05/2023 1435854934 MR BHIYA RAM STATE BANK OF INDIA(508548)
222 BALESAR RJ-271500101901993600/9411240-C
(दुगर) 		2715001000NRG23060420231953093 07/04/2023 MANJU 2715001WL076088 MANJU 00415 SBIN0032010 2076 2076 Processed 11/05/2023 1435854519 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 24102 24102
223 BALESAR RJ-271500101901993500/9421615-B
(दुगर) 		2715001000NRG23060420231952772 07/04/2023 rani devi 2715001WL076081 rani devi 00415 SBIN0032113 1780 1780 Processed 11/05/2023 1435854358 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1780 1780
224 BALESAR RJ-271500101901993300/6212316-A
(दुगर) 		2715001000NRG23060420231952818 07/04/2023 Aasoda 2715001WL076082 Aasoda 00462 UCBA0001087 2064 2064 Processed 11/05/2023 1435854572 JASODA UCO BANK(607066)
SubTotal 2064 2064
225 BALESAR RJ-271500100701984300/9416557-A
(बेलवा) 		2715001000NRG23060420231951418 07/04/2023 Rawal ram 2715001WL076057 Rawal ram 00462 UCBA0001088 2535 2535 Processed 11/05/2023 1435854576 RAWAL RAM UCO BANK(607066)
226 BALESAR RJ-271500101701984500/6212753
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949647 07/04/2023 naryan ram 2715001WL075997 naryan ram 00462 UCBA0001088 1062 1062 Processed 11/05/2023 1435854578 NARAYAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
227 BALESAR RJ-271500101701990700/6212761-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949652 07/04/2023 nema ram 2715001WL075997 nema ram 00462 UCBA0001088 1416 1416 Processed 11/05/2023 1435854677 Nema Ram FINO PAYMENTS BANK LTD(608001)
228 BALESAR RJ-271500101701990700/6212783-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949659 07/04/2023 Soma 2715001WL075997 Soma 00462 UCBA0001088 2301 2301 Processed 11/05/2023 1435854683 SOMA PUNJAB NATIONAL BANK(508568)
229 BALESAR RJ-271500101701990700/6212787-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950113 07/04/2023 BHOLA RAM 2715001WL076026 BHOLA RAM 00462 UCBA0001088 1963 1963 Processed 11/05/2023 1435854681 BHOLA RAM UCO BANK(607066)
230 BALESAR RJ-271500101701990700/6212794
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949667 07/04/2023 VIMLA 2715001WL075997 VIMLA 00462 UCBA0001088 354 354 Processed 11/05/2023 1435854686 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BALESAR RJ-271500101701990900/6212846-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949545 07/04/2023 deepa 2715001WL075988 deepa 00462 UCBA0001088 1050 1050 Processed 11/05/2023 1435854581 DIPA WO RAMU RAM UCO BANK(607066)
232 BALESAR RJ-271500101701990900/6212882
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949556 07/04/2023 BHANWARI 2715001WL075988 BHANWARI 00462 UCBA0001088 350 350 Processed 11/05/2023 1435854672 BHANWARI WO DHARMA RAM UCO BANK(607066)
233 BALESAR RJ-271500101701990900/6212890
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949562 07/04/2023 choti devi 2715001WL075988 choti devi 00462 UCBA0001088 2275 2275 Processed 11/05/2023 1435854678 CHHOTI DEVI UCO BANK(607066)
234 BALESAR RJ-271500101701991000/6211854
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949673 07/04/2023 chota devi 2715001WL075997 chota devi 00462 UCBA0001088 531 531 Processed 11/05/2023 1435854680 CHOTA DEVI UCO BANK(607066)
235 BALESAR RJ-271500101701991000/6211903
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949678 07/04/2023 PRMI DEVI 2715001WL075997 PRMI DEVI 00462 UCBA0001088 2124 2124 Processed 11/05/2023 1435854575 PREMI DEVI UCO BANK(607066)
236 BALESAR RJ-271500101701991000/9414560-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949700 07/04/2023 bhanwari devi 2715001WL075997 bhanwari devi 00462 UCBA0001088 1770 1770 Processed 11/05/2023 1435854674 BHANWARI DEVI UCO BANK(607066)
237 BALESAR RJ-271500101701991100/6211869-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949384 07/04/2023 SUMAN 2715001WL075977 SUMAN 00462 UCBA0001088 180 180 Processed 11/05/2023 1435854670 SUMAN W/O FAUJA RAM UCO BANK(607066)
238 BALESAR RJ-271500101701991200/6212611-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949397 07/04/2023 kALI DEVI 2715001WL075977 kALI DEVI 00462 UCBA0001088 2340 2340 Processed 11/05/2023 1435854684 KALI DEVI UCO BANK(607066)
239 BALESAR RJ-271500101701991200/6212616-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949401 07/04/2023 PREMI 2715001WL075977 PREMI 00462 UCBA0001088 2160 2160 Processed 11/05/2023 1435854688 PREMI UCO BANK(607066)
240 BALESAR RJ-271500101701991200/6212619
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949403 07/04/2023 JIYO DEVI 2715001WL075977 JIYO DEVI 00462 UCBA0001088 2340 2340 Processed 11/05/2023 1435854682 JEEYA DEVI UCO BANK(607066)
241 BALESAR RJ-271500101701991200/6212634
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949709 07/04/2023 CHANDU DEVI 2715001WL075997 CHANDU DEVI 00462 UCBA0001088 2124 2124 Processed 11/05/2023 1435854675 CHANDU UCO BANK(607066)
242 BALESAR RJ-271500101701991200/6212694-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949711 07/04/2023 Mohani devi 2715001WL075997 Mohani devi 00462 UCBA0001088 2124 2124 Processed 11/05/2023 1435854988 MOHANI W/O DEDA RAM UCO BANK(607066)
243 BALESAR RJ-271500101701991300/6212554-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950315 07/04/2023 MANGI DEVI 2715001WL076039 MANGI DEVI 00462 UCBA0001088 1253 1253 Processed 11/05/2023 1435854685 MANGI DEVI UCO BANK(607066)
244 BALESAR RJ-271500101701991300/6212582
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950237 07/04/2023 KALI DEVI 2715001WL076037 KALI DEVI 00462 UCBA0001088 2112 2112 Processed 11/05/2023 1435854574 KELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BALESAR RJ-271500101801990300/6203060-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950259 07/04/2023 MIMA DEVI 2715001WL076038 MIMA DEVI 00462 UCBA0001088 1392 1392 Processed 11/05/2023 1435854634 MIMA DEVI UCO BANK(607066)
246 BALESAR RJ-271500101801990300/6203060-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950318 07/04/2023 Kamla Devi 2715001WL076039 Kamla Devi 00462 UCBA0001088 1969 1969 Processed 11/05/2023 1435854641 KAMLA DEVI UCO BANK(607066)
247 BALESAR RJ-271500101801990300/6203070
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950261 07/04/2023 DHANA RAM 2715001WL076038 DHANA RAM 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854573 THANA RAM SUTHAR SO MAGA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
248 BALESAR RJ-271500101801990300/6203082
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950263 07/04/2023 GAJRO DEVI 2715001WL076038 GAJRO DEVI 00462 UCBA0001088 1218 1218 Processed 11/05/2023 1435854615 GAJRA DEVI UCO BANK(607066)
249 BALESAR RJ-271500101801990300/6203082-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950264 07/04/2023 ANCHI 2715001WL076038 ANCHI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854580 ANCHI DEVI W/O DEEPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
250 BALESAR RJ-271500101801990300/6203085-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950266 07/04/2023 PUSHPA DEVI 2715001WL076038 PUSHPA DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854623 PUSHPA DEVI WO BIJA RAM UCO BANK(607066)
251 BALESAR RJ-271500101801990300/6203088
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950267 07/04/2023 MUNNI DEVI 2715001WL076038 MUNNI DEVI 00462 UCBA0001088 1914 1914 Processed 11/05/2023 1435854638 MUNNI DEVI WO BHANWARA RAM UCO BANK(607066)
252 BALESAR RJ-271500101801990300/6203772-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950268 07/04/2023 guddi 2715001WL076038 guddi 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854669 GUDDI DEVI UCO BANK(607066)
253 BALESAR RJ-271500101801990300/9414616
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950272 07/04/2023 JAHMU DEVI 2715001WL076038 JAHMU DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854635 JHAMU DEVI UCO BANK(607066)
254 BALESAR RJ-271500101801990300/9414622
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950273 07/04/2023 paru devi 2715001WL076038 paru devi 00462 UCBA0001088 174 174 Processed 11/05/2023 1435854632 PARU DEVI UCO BANK(607066)
255 BALESAR RJ-271500101801990300/9414623-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950274 07/04/2023 MADHU DEVI 2715001WL076038 MADHU DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854616 MADHU DEVI W/O AMARA RAM UCO BANK(607066)
256 BALESAR RJ-271500101801990400/6203052-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950319 07/04/2023 JHAMKU 2715001WL076039 JHAMKU 00462 UCBA0001088 1074 1074 Processed 11/05/2023 1435854617 JHAMKU WO DEVA RAM UCO BANK(607066)
257 BALESAR RJ-271500101801990400/6203053-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950320 07/04/2023 patasi devi 2715001WL076039 patasi devi 00462 UCBA0001088 358 358 Processed 11/05/2023 1435854628 PATASI DEVI WO PURAKHA RAM UCO BANK(607066)
258 BALESAR RJ-271500101801990400/6203053-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950321 07/04/2023 OMI 2715001WL076039 OMI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854687 OMI UCO BANK(607066)
259 BALESAR RJ-271500101801990400/6209119-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950322 07/04/2023 LILA DEVI 2715001WL076039 LILA DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854582 LILA DEVI WO OM PRAKASH BANK OF BARODA(606985)
260 BALESAR RJ-271500101801990400/6209127-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950325 07/04/2023 RAMKU DEVI 2715001WL076039 RAMKU DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854679 RAMKU DEVI UCO BANK(607066)
261 BALESAR RJ-271500101801990400/6209132-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950326 07/04/2023 PREMA DEVI 2715001WL076039 PREMA DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854583 PREMA DEVI UCO BANK(607066)
262 BALESAR RJ-271500101801990400/6209132-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950327 07/04/2023 Santhu Devi 2715001WL076039 Santhu Devi 00462 UCBA0001088 1074 1074 Processed 11/05/2023 1435854586 SANTU DEVI WO CHANDRA RAM UCO BANK(607066)
263 BALESAR RJ-271500101801990400/6209133-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950328 07/04/2023 BHANWARI DEVI 2715001WL076039 BHANWARI DEVI 00462 UCBA0001088 1432 1432 Processed 11/05/2023 1435854620 BHANWARI DEVI UCO BANK(607066)
264 BALESAR RJ-271500101801990400/6209139-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950331 07/04/2023 BHAWANI DEVI 2715001WL076039 BHAWANI DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854636 BHAWANI DEVI W/O BHIKH PURI UCO BANK(607066)
265 BALESAR RJ-271500101801990400/6209140
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950332 07/04/2023 BIDAMI DEVI 2715001WL076039 BIDAMI DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854577 BIDAMI DEVI UCO BANK(607066)
266 BALESAR RJ-271500101801990400/6209151
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950338 07/04/2023 SAYAR DEVI 2715001WL076039 SAYAR DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854622 SAYAR WO CHUNA RAM UCO BANK(607066)
267 BALESAR RJ-271500101801990400/6209156-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950342 07/04/2023 Kesli Devi 2715001WL076039 Kesli Devi 00462 UCBA0001088 1253 1253 Processed 11/05/2023 1435854676 KESLI DEVI UCO BANK(607066)
268 BALESAR RJ-271500101801990400/6209160
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950346 07/04/2023 KALEE DEVI 2715001WL076039 KALEE DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854579 KALII DEVI WO SUKHA RAM UCO BANK(607066)
269 BALESAR RJ-271500101801990400/6209160-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950347 07/04/2023 PREMI DEVI 2715001WL076039 PREMI DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854633 MRS PREMI DEVI STATE BANK OF INDIA(508548)
270 BALESAR RJ-271500101801990400/6209163-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950258 07/04/2023 JISODA 2715001WL076037 JISODA 00462 UCBA0001088 2112 2112 Processed 11/05/2023 1435854618 JASU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
271 BALESAR RJ-271500101801990400/6209165-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950349 07/04/2023 CHOTA DEVI 2715001WL076039 CHOTA DEVI 00462 UCBA0001088 1074 1074 Processed 11/05/2023 1435854626 CHHOTA DEVI WO DEVA RAM UCO BANK(607066)
272 BALESAR RJ-271500101801990400/6209169-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950351 07/04/2023 RADHA 2715001WL076039 RADHA 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854673 RADHA UCO BANK(607066)
273 BALESAR RJ-271500101801990400/6209170-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950353 07/04/2023 palli devi 2715001WL076039 palli devi 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854640 PALKI DEVI WO DALLA RAM UCO BANK(607066)
274 BALESAR RJ-271500101801990400/6209175-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950356 07/04/2023 Tulsi devi 2715001WL076039 Tulsi devi 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854639 TULSI DEVI WO CHANANA RAM UCO BANK(607066)
275 BALESAR RJ-271500101801990400/6209175-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950357 07/04/2023 Shanti 2715001WL076039 Shanti 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854585 SHANTI UCO BANK(607066)
276 BALESAR RJ-271500101801990400/6209175-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950358 07/04/2023 Sayar 2715001WL076039 Sayar 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854584 SAYAR UCO BANK(607066)
277 BALESAR RJ-271500101801990400/6209199-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950368 07/04/2023 hansa 2715001WL076039 hansa 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854631 HANSA WO SHRAWAN KUMAR UCO BANK(607066)
278 BALESAR RJ-271500101801990400/9411820-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950369 07/04/2023 ABHISHEK 2715001WL076039 ABHISHEK 00462 UCBA0001088 358 358 Processed 11/05/2023 1435854671 ABHISHEK UCO BANK(607066)
279 BALESAR RJ-271500101801990400/9411824-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950370 07/04/2023 CHANDU DEVI 2715001WL076039 CHANDU DEVI 00462 UCBA0001088 2327 2327 Processed 11/05/2023 1435854624 CHANDU DEVI UCO BANK(607066)
280 BALESAR RJ-271500101801990400/9414689
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950377 07/04/2023 DHOLI DEVI 2715001WL076039 DHOLI DEVI 00462 UCBA0001088 1253 1253 Processed 11/05/2023 1435854621 DHALI DEVI W/O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
281 BALESAR RJ-271500101801991600/9414643
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950282 07/04/2023 MULI DEVI 2715001WL076038 MULI DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854627 MULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
282 BALESAR RJ-271500101801991600/9414647
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950283 07/04/2023 HARU DEVI 2715001WL076038 HARU DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854630 HARU DEVI UCO BANK(607066)
283 BALESAR RJ-271500101801991600/9414647-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950284 07/04/2023 MULI DEVI 2715001WL076038 MULI DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854629 MULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
284 BALESAR RJ-271500101801991600/9414660-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950285 07/04/2023 CHUKA DEVI 2715001WL076038 CHUKA DEVI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854637 CHUKA DEVI WO CHOUTHA RAM UCO BANK(607066)
285 BALESAR RJ-271500101801991600/9414663
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950286 07/04/2023 KASUMBI 2715001WL076038 KASUMBI 00462 UCBA0001088 2262 2262 Processed 11/05/2023 1435854619 KACHHUMBI DEVI W/O KHETA RAM UCO BANK(607066)
SubTotal 111133 111133
286 BALESAR RJ-271500100701984300/51500086-A
(बेलवा) 		2715001000NRG23060420231951447 07/04/2023 varsha 2715001WL076058 varsha 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854741 VARSHA UCO BANK(607066)
287 BALESAR RJ-271500100701984300/51505461
(बेलवा) 		2715001000NRG23060420231951448 07/04/2023 INDARA DEVI 2715001WL076058 INDARA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854548 INDRA DEVI UCO BANK(607066)
288 BALESAR RJ-271500100701984300/51505469
(बेलवा) 		2715001000NRG23060420231951449 07/04/2023 DHANI DEVI 2715001WL076058 DHANI DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854656 DHANI DEVI UCO BANK(607066)
289 BALESAR RJ-271500100701984300/51505471-A
(बेलवा) 		2715001000NRG23060420231951279 07/04/2023 MUMAL DEVI 2715001WL076055 MUMAL DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854537 MAMULA DEVI UCO BANK(607066)
290 BALESAR RJ-271500100701984300/51505478
(बेलवा) 		2715001000NRG23060420231951451 07/04/2023 AQNADU DEVI 2715001WL076058 AQNADU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854663 ANADU DEVI UCO BANK(607066)
291 BALESAR RJ-271500100701984300/51505479
(बेलवा) 		2715001000NRG23060420231951452 07/04/2023 SHANTI DEVI 2715001WL076058 SHANTI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854485 SHANTI DEVI UCO BANK(607066)
292 BALESAR RJ-271500100701984300/51505479-A
(बेलवा) 		2715001000NRG23060420231951453 07/04/2023 REKHA 2715001WL076058 REKHA 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854803 REKHA UCO BANK(607066)
293 BALESAR RJ-271500100701984300/51505480
(बेलवा) 		2715001000NRG23060420231951454 07/04/2023 BHIKHI DEVI 2715001WL076058 BHIKHI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854800 BHIKHI DEVI UCO BANK(607066)
294 BALESAR RJ-271500100701984300/51505480-A
(बेलवा) 		2715001000NRG23060420231951455 07/04/2023 HEMA DEVI 2715001WL076058 HEMA DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854885 HEMA DEVI UCO BANK(607066)
295 BALESAR RJ-271500100701984300/51505481
(बेलवा) 		2715001000NRG23060420231951456 07/04/2023 Dhapu Devi 2715001WL076058 Dhapu Devi 00462 UCBA0001222 1755 1755 Processed 11/05/2023 1435854802 DHAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
296 BALESAR RJ-271500100701984300/51505481
(बेलवा) 		2715001000NRG23060420231951457 07/04/2023 MANGU DEVI 2715001WL076058 MANGU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854852 MAGI DEVI UCO BANK(607066)
297 BALESAR RJ-271500100701984300/51505481-A
(बेलवा) 		2715001000NRG23060420231951458 07/04/2023 BHANWARI DEVI 2715001WL076058 BHANWARI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854886 BHANWARI DEVI UCO BANK(607066)
298 BALESAR RJ-271500100701984300/51505482
(बेलवा) 		2715001000NRG23060420231951459 07/04/2023 KAMA DEVI 2715001WL076058 KAMA DEVI 00462 UCBA0001222 1755 1755 Processed 11/05/2023 1435854740 KAMLA DEVI INDUSIND BANK(607189)
299 BALESAR RJ-271500100701984300/51505492
(बेलवा) 		2715001000NRG23060420231951280 07/04/2023 SUWA DEVI 2715001WL076055 SUWA DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854747 SUVA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
300 BALESAR RJ-271500100701984300/51505495
(बेलवा) 		2715001000NRG23060420231951460 07/04/2023 UGAMO DEVI 2715001WL076058 UGAMO DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854710 UGMO DEVI W/O LALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
301 BALESAR RJ-271500100701984300/51505503
(बेलवा) 		2715001000NRG23060420231951461 07/04/2023 KAMLA DEVI 2715001WL076058 KAMLA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854711 KAMLA DEVI WO KHIYA RAM MEGHWAL UCO BANK(607066)
302 BALESAR RJ-271500100701984300/51505523
(बेलवा) 		2715001000NRG23060420231951259 07/04/2023 KUNTA DEVI 2715001WL076054 KUNTA DEVI 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854797 KUNTA DEVI UCO BANK(607066)
303 BALESAR RJ-271500100701984300/51505525-A
(बेलवा) 		2715001000NRG23060420231951462 07/04/2023 HEMANT KANWAR 2715001WL076058 HEMANT KANWAR 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854745 HEMANT KANWAR UCO BANK(607066)
304 BALESAR RJ-271500100701984300/51505526
(बेलवा) 		2715001000NRG23060420231951463 07/04/2023 MULI DEVI 2715001WL076058 MULI DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854831 MULI DEVI UCO BANK(607066)
305 BALESAR RJ-271500100701984300/51505528
(बेलवा) 		2715001000NRG23060420231951260 07/04/2023 MEERA DEVI 2715001WL076054 MEERA DEVI 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854654 MEERA DEVI UCO BANK(607066)
306 BALESAR RJ-271500100701984300/51505528-B
(बेलवा) 		2715001000NRG23060420231951261 07/04/2023 KAVITA DEVI 2715001WL076054 KAVITA DEVI 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854795 KAVITA DEVI UCO BANK(607066)
307 BALESAR RJ-271500100701984300/51505529
(बेलवा) 		2715001000NRG23060420231951262 07/04/2023 PUSPA DEVI 2715001WL076054 PUSPA DEVI 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854653 PUSHPA DEVI UCO BANK(607066)
308 BALESAR RJ-271500100701984300/51505532
(बेलवा) 		2715001000NRG23060420231951263 07/04/2023 RUKHMO DEVI 2715001WL076054 RUKHMO DEVI 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854535 RUKMO DEVI UCO BANK(607066)
309 BALESAR RJ-271500100701984300/516074699
(बेलवा) 		2715001000NRG23060420231951465 07/04/2023 PAPU DEVI 2715001WL076058 PAPU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854854 PAPU DEVI WO GOTA RAM UCO BANK(607066)
310 BALESAR RJ-271500100701984300/6201503
(बेलवा) 		2715001000NRG23060420231951466 07/04/2023 BHAWARI DEVI 2715001WL076058 BHAWARI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854725 BHANWARI DEVI UCO BANK(607066)
311 BALESAR RJ-271500100701984300/6201505
(बेलवा) 		2715001000NRG23060420231951467 07/04/2023 TAGA RAM 2715001WL076058 TAGA RAM 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854735 TAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
312 BALESAR RJ-271500100701984300/6201507
(बेलवा) 		2715001000NRG23060420231951468 07/04/2023 DHALKI DEVI 2715001WL076058 DHALKI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854748 DHALKI DEVI WO TULSHA RAM UCO BANK(607066)
313 BALESAR RJ-271500100701984300/6201507
(बेलवा) 		2715001000NRG23060420231951469 07/04/2023 Tulsa Ram 2715001WL076058 Tulsa Ram 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854746 TULCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
314 BALESAR RJ-271500100701984300/6201507-A
(बेलवा) 		2715001000NRG23060420231951470 07/04/2023 Pushpa 2715001WL076058 Pushpa 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854720 PUSHPA DEVI UCO BANK(607066)
315 BALESAR RJ-271500100701984300/6201508-B
(बेलवा) 		2715001000NRG23060420231951471 07/04/2023 MANGI DEVI 2715001WL076058 MANGI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854484 MANGI DEVI UCO BANK(607066)
316 BALESAR RJ-271500100701984300/6201508-C
(बेलवा) 		2715001000NRG23060420231951472 07/04/2023 BHANWARI DEVI 2715001WL076058 BHANWARI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854717 BHANWARI DEVI UCO BANK(607066)
317 BALESAR RJ-271500100701984300/6201510
(बेलवा) 		2715001000NRG23060420231951282 07/04/2023 CHHOTI DEVI 2715001WL076055 CHHOTI DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854731 CHHOTI DEVI W/O PABU NRAM BHEEL UCO BANK(607066)
318 BALESAR RJ-271500100701984300/6201511
(बेलवा) 		2715001000NRG23060420231951283 07/04/2023 JASU DEVI 2715001WL076055 JASU DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854798 JASU DEVI WO RIDMAL RAM UCO BANK(607066)
319 BALESAR RJ-271500100701984300/6201517
(बेलवा) 		2715001000NRG23060420231951473 07/04/2023 RADHA DEVI 2715001WL076058 RADHA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854778 RADHA DEVI UCO BANK(607066)
320 BALESAR RJ-271500100701984300/6201521-B
(बेलवा) 		2715001000NRG23060420231951474 07/04/2023 NMA DEVI 2715001WL076058 NMA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854738 NAMA DEVI UCO BANK(607066)
321 BALESAR RJ-271500100701984300/6201551-A
(बेलवा) 		2715001000NRG23060420231951475 07/04/2023 mamta 2715001WL076058 mamta 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854549 MAMTA LUMBA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 BALESAR RJ-271500100701984300/6201552
(बेलवा) 		2715001000NRG23060420231951476 07/04/2023 PISTA 2715001WL076058 PISTA 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854691 PISTA DEVI UCO BANK(607066)
323 BALESAR RJ-271500100701984300/6201553
(बेलवा) 		2715001000NRG23060420231951477 07/04/2023 MANJU 2715001WL076058 MANJU 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854838 MANJU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
324 BALESAR RJ-271500100701984300/6201554
(बेलवा) 		2715001000NRG23060420231951478 07/04/2023 DAKHU DEVI 2715001WL076058 DAKHU DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854742 DAKHU DEVI UCO BANK(607066)
325 BALESAR RJ-271500100701984300/6201556-B
(बेलवा) 		2715001000NRG23060420231951479 07/04/2023 CHOTI DEVI 2715001WL076058 CHOTI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854712 CHOTI DEVI UCO BANK(607066)
326 BALESAR RJ-271500100701984300/6201557
(बेलवा) 		2715001000NRG23060420231951480 07/04/2023 KESI DEVI 2715001WL076058 KESI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854730 KESI DEVI UCO BANK(607066)
327 BALESAR RJ-271500100701984300/6201570
(बेलवा) 		2715001000NRG23060420231951481 07/04/2023 JETO DEVI 2715001WL076058 JETO DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854801 JETO DEVI UCO BANK(607066)
328 BALESAR RJ-271500100701984300/6201573
(बेलवा) 		2715001000NRG23060420231951284 07/04/2023 KALU DEVI 2715001WL076055 KALU DEVI 00462 UCBA0001222 2090 2090 Processed 11/05/2023 1435854782 KALU DEVI UCO BANK(607066)
329 BALESAR RJ-271500100701984300/6201574
(बेलवा) 		2715001000NRG23060420231951285 07/04/2023 RAMBHA DEVI 2715001WL076055 RAMBHA DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854780 RAMBHA DEVI UCO BANK(607066)
330 BALESAR RJ-271500100701984300/6201597-A
(बेलवा) 		2715001000NRG23060420231951482 07/04/2023 FULA DEVI 2715001WL076058 FULA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854737 FULO DEVI UCO BANK(607066)
331 BALESAR RJ-271500100701984300/6201601
(बेलवा) 		2715001000NRG23060420231951286 07/04/2023 ANCHI DEVI 2715001WL076055 ANCHI DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854694 ANCHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
332 BALESAR RJ-271500100701984300/6201601-B
(बेलवा) 		2715001000NRG23060420231951483 07/04/2023 KAMLA DEVI 2715001WL076058 KAMLA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854536 KAMLA DEVI WO CHUTRA RAM PUNJAB NATIONAL BANK(508568)
333 BALESAR RJ-271500100701984300/6201603
(बेलवा) 		2715001000NRG23060420231951287 07/04/2023 SUNDAR DEVI 2715001WL076055 SUNDAR DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854432 SUNDER DEVI UCO BANK(607066)
334 BALESAR RJ-271500100701984300/6201603-A
(बेलवा) 		2715001000NRG23060420231951288 07/04/2023 PAPA RAM 2715001WL076055 PAPA RAM 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854726 PAPA RAM S/O MANGI LAL GARG UCO BANK(607066)
335 BALESAR RJ-271500100701984300/6201603-B
(बेलवा) 		2715001000NRG23060420231951289 07/04/2023 Choti Devi 2715001WL076055 Choti Devi 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854847 CHOTI DEVI UCO BANK(607066)
336 BALESAR RJ-271500100701984300/6201604
(बेलवा) 		2715001000NRG23060420231951380 07/04/2023 PATASI 2715001WL076057 PATASI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854697 PATASI DEVI UCO BANK(607066)
337 BALESAR RJ-271500100701984300/6201605-B
(बेलवा) 		2715001000NRG23060420231951290 07/04/2023 AILASI 2715001WL076055 AILASI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854721 AILASI WO RAKESH UCO BANK(607066)
338 BALESAR RJ-271500100701984300/6201612
(बेलवा) 		2715001000NRG23060420231951487 07/04/2023 LUNI DEVI 2715001WL076058 LUNI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854557 LUNI UCO BANK(607066)
339 BALESAR RJ-271500100701984300/6201615
(बेलवा) 		2715001000NRG23060420231951488 07/04/2023 CHAMPA RAM 2715001WL076058 CHAMPA RAM 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854690 CHAMPA RAM UCO BANK(607066)
340 BALESAR RJ-271500100701984300/6201620
(बेलवा) 		2715001000NRG23060420231951489 07/04/2023 SAYAR DEVI 2715001WL076058 SAYAR DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854794 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
341 BALESAR RJ-271500100701984300/6201621
(बेलवा) 		2715001000NRG23060420231951490 07/04/2023 kaluram 2715001WL076058 kaluram 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854693 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
342 BALESAR RJ-271500100701984300/6201622
(बेलवा) 		2715001000NRG23060420231951492 07/04/2023 Pinki 2715001WL076058 Pinki 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854887 PINKI UCO BANK(607066)
343 BALESAR RJ-271500100701984300/6201631
(बेलवा) 		2715001000NRG23060420231951493 07/04/2023 LAXMI 2715001WL076058 LAXMI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854777 LAXMI DEVI UCO BANK(607066)
344 BALESAR RJ-271500100701984300/6201638
(बेलवा) 		2715001000NRG23060420231951494 07/04/2023 DIKSHA KANWAR 2715001WL076058 DIKSHA KANWAR 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854842 DIKSHA KANWAR UCO BANK(607066)
345 BALESAR RJ-271500100701984300/6201651
(बेलवा) 		2715001000NRG23060420231951291 07/04/2023 MITHA RAM 2715001WL076055 MITHA RAM 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854749 MITHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
346 BALESAR RJ-271500100701984300/6201652
(बेलवा) 		2715001000NRG23060420231951495 07/04/2023 JASU DEVI 2715001WL076058 JASU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854729 JASU DEVI W/O PEPA RAM MEGHWAL UCO BANK(607066)
347 BALESAR RJ-271500100701984300/6201655
(बेलवा) 		2715001000NRG23060420231951496 07/04/2023 MUMAL DEVI 2715001WL076058 MUMAL DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854486 MUMAL DEVI UCO BANK(607066)
348 BALESAR RJ-271500100701984300/6201656-A
(बेलवा) 		2715001000NRG23060420231951292 07/04/2023 RESU DEVI 2715001WL076055 RESU DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854845 RES DEVI WO SHARWAN RAM UCO BANK(607066)
349 BALESAR RJ-271500100701984300/6201664
(बेलवा) 		2715001000NRG23060420231951293 07/04/2023 GEETA DEVI 2715001WL076055 GEETA DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854660 GEETA DEVI WO GHAMA RAM UCO BANK(607066)
350 BALESAR RJ-271500100701984300/6201664-B
(बेलवा) 		2715001000NRG23060420231951294 07/04/2023 CHOTI DEVI 2715001WL076055 CHOTI DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854733 CHOTI DEVI WO TELA RAM UCO BANK(607066)
351 BALESAR RJ-271500100701984300/6201666
(बेलवा) 		2715001000NRG23060420231951295 07/04/2023 KOYALI DEVI 2715001WL076055 KOYALI DEVI 00462 UCBA0001222 2280 2280 Processed 11/05/2023 1435854734 KOYALI DEVI UCO BANK(607066)
352 BALESAR RJ-271500100701984300/6201670-A
(बेलवा) 		2715001000NRG23060420231951498 07/04/2023 jamna devi 2715001WL076058 jamna devi 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854425 JAMNA DEVI WO JALA RAM UCO BANK(607066)
353 BALESAR RJ-271500100701984300/6201672
(बेलवा) 		2715001000NRG23060420231951499 07/04/2023 SOMATI DEVI 2715001WL076058 SOMATI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854723 SOMATI DEVI WO DEVA RAM UCO BANK(607066)
354 BALESAR RJ-271500100701984300/6201681-A
(बेलवा) 		2715001000NRG23060420231951500 07/04/2023 Kanchan 2715001WL076058 Kanchan 00462 UCBA0001222 1755 1755 Processed 11/05/2023 1435854783 KANCHAN UCO BANK(607066)
355 BALESAR RJ-271500100701984300/6201684
(बेलवा) 		2715001000NRG23060420231951501 07/04/2023 CHUKI DEVI 2715001WL076058 CHUKI DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854551 CHUKI DEVI UCO BANK(607066)
356 BALESAR RJ-271500100701984300/6211301
(बेलवा) 		2715001000NRG23060420231951502 07/04/2023 PUSPA DEVI 2715001WL076058 PUSPA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854786 PUSHPA DEVI UCO BANK(607066)
357 BALESAR RJ-271500100701984300/6211309-B
(बेलवा) 		2715001000NRG23060420231951503 07/04/2023 GUDDI DEVI 2715001WL076058 GUDDI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854835 GUDDI DEVI UCO BANK(607066)
358 BALESAR RJ-271500100701984300/6211319-A
(बेलवा) 		2715001000NRG23060420231951386 07/04/2023 MANGI DEVI 2715001WL076057 MANGI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854784 MANGI DEVI UCO BANK(607066)
359 BALESAR RJ-271500100701984300/6211319-B
(बेलवा) 		2715001000NRG23060420231951387 07/04/2023 KAMALA DEVI 2715001WL076057 KAMALA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854844 KAMALA DEVI WO SUKHA RAM UCO BANK(607066)
360 BALESAR RJ-271500100701984300/6211323
(बेलवा) 		2715001000NRG23060420231951391 07/04/2023 PHULO DEVI 2715001WL076057 PHULO DEVI 00462 UCBA0001222 975 975 Processed 11/05/2023 1435854665 PHULO DEVI UCO BANK(607066)
361 BALESAR RJ-271500100701984300/6211323-A
(बेलवा) 		2715001000NRG23060420231951392 07/04/2023 HAWA DEVI 2715001WL076057 HAWA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854664 HAVA DEVI UCO BANK(607066)
362 BALESAR RJ-271500100701984300/6211325
(बेलवा) 		2715001000NRG23060420231951297 07/04/2023 GEETA DEVI 2715001WL076055 GEETA DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854696 GEETA DEVI UCO BANK(607066)
363 BALESAR RJ-271500100701984300/6211327
(बेलवा) 		2715001000NRG23060420231951298 07/04/2023 MUNNI DEVI 2715001WL076055 MUNNI DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854787 MUNNI DEVI W/O DEEPA RAM UCO BANK(607066)
364 BALESAR RJ-271500100701984300/6211331-A
(बेलवा) 		2715001000NRG23060420231951299 07/04/2023 SUVA 2715001WL076055 SUVA 00462 UCBA0001222 2470 2470 Rejected 11/05/2023 1435854788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BALESAR RJ-271500100701984300/6211338-B
(बेलवा) 		2715001000NRG23060420231951395 07/04/2023 SANTU DEVI 2715001WL076057 SANTU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854789 SANTU DEVI UCO BANK(607066)
366 BALESAR RJ-271500100701984300/6211341-B
(बेलवा) 		2715001000NRG23060420231951504 07/04/2023 Pars ram 2715001WL076058 Pars ram 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854856 PARAS RAM UCO BANK(607066)
367 BALESAR RJ-271500100701984300/6211345-A
(बेलवा) 		2715001000NRG23060420231951505 07/04/2023 GUDDI DEVI 2715001WL076058 GUDDI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854849 GUDDI DEVI UCO BANK(607066)
368 BALESAR RJ-271500100701984300/6211347
(बेलवा) 		2715001000NRG23060420231951396 07/04/2023 GEETA 2715001WL076057 GEETA 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854727 GEETA DEVI W/O GUNA RAM MALI UCO BANK(607066)
369 BALESAR RJ-271500100701984300/6211348-B
(बेलवा) 		2715001000NRG23060420231951506 07/04/2023 SHANTU DEVI 2715001WL076058 SHANTU DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854430 SANTU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
370 BALESAR RJ-271500100701984300/6211372
(बेलवा) 		2715001000NRG23060420231951507 07/04/2023 SUSHILA DEVI 2715001WL076058 SUSHILA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854724 SUSHILA UCO BANK(607066)
371 BALESAR RJ-271500100701984300/6211388
(बेलवा) 		2715001000NRG23060420231951264 07/04/2023 LILA DEVI 2715001WL076054 LILA DEVI 00462 UCBA0001222 1970 1970 Processed 11/05/2023 1435854695 LILA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
372 BALESAR RJ-271500100701984300/6211397
(बेलवा) 		2715001000NRG23060420231951267 07/04/2023 KHAMA KANWAR 2715001WL076054 KHAMA KANWAR 00462 UCBA0001222 2167 2167 Processed 11/05/2023 1435854719 KHAMA KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
373 BALESAR RJ-271500100701984300/6211399-A
(बेलवा) 		2715001000NRG23060420231951508 07/04/2023 MADHU DEVI 2715001WL076058 MADHU DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854739 MADHU DEVI UCO BANK(607066)
374 BALESAR RJ-271500100701984300/9416418
(बेलवा) 		2715001000NRG23060420231951509 07/04/2023 PAPU DEVI 2715001WL076058 PAPU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854662 PAPU DEVI WO BHANWAR LAL UCO BANK(607066)
375 BALESAR RJ-271500100701984300/9416422
(बेलवा) 		2715001000NRG23060420231951510 07/04/2023 TIPU DEVI 2715001WL076058 TIPU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854836 TIPU DEVI UCO BANK(607066)
376 BALESAR RJ-271500100701984300/9416422-B
(बेलवा) 		2715001000NRG23060420231951511 07/04/2023 MIMA DEVI 2715001WL076058 MIMA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854728 MIMA DEVI W/O MANAKRAM UCO BANK(607066)
377 BALESAR RJ-271500100701984300/9416422-C
(बेलवा) 		2715001000NRG23060420231951512 07/04/2023 VIDYA DEVI 2715001WL076058 VIDYA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854832 VIDYA DEVI UCO BANK(607066)
378 BALESAR RJ-271500100701984300/9416425
(बेलवा) 		2715001000NRG23060420231951302 07/04/2023 MIMO DEVI 2715001WL076055 MIMO DEVI 00462 UCBA0001222 2280 2280 Processed 11/05/2023 1435854833 MIMA DEVI UCO BANK(607066)
379 BALESAR RJ-271500100701984300/9416425-A
(बेलवा) 		2715001000NRG23060420231951513 07/04/2023 REKHA NAI 2715001WL076058 REKHA NAI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854888 REKHA SAIN DO OMA RAM BANK OF BARODA(606985)
380 BALESAR RJ-271500100701984300/9416443
(बेलवा) 		2715001000NRG23060420231951268 07/04/2023 BEBI DEVI 2715001WL076054 BEBI DEVI 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854718 BABY DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
381 BALESAR RJ-271500100701984300/9416444
(बेलवा) 		2715001000NRG23060420231951270 07/04/2023 BEBI 2715001WL076054 BEBI 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854743 BEBI UCO BANK(607066)
382 BALESAR RJ-271500100701984300/9416444-C
(बेलवा) 		2715001000NRG23060420231951273 07/04/2023 Durga 2715001WL076054 Durga 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854851 DURGA UCO BANK(607066)
383 BALESAR RJ-271500100701984300/9416444-C
(बेलवा) 		2715001000NRG23060420231951272 07/04/2023 Mukesh Kumar 2715001WL076054 Mukesh Kumar 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854850 MUKESH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
384 BALESAR RJ-271500100701984300/9416446
(बेलवा) 		2715001000NRG23060420231951274 07/04/2023 MUNNI DEVI 2715001WL076054 MUNNI DEVI 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854843 MUNNI DEVI WO BHAGIRATH RAM UCO BANK(607066)
385 BALESAR RJ-271500100701984300/9416446-A
(बेलवा) 		2715001000NRG23060420231951275 07/04/2023 PAPPU RAM 2715001WL076054 PAPPU RAM 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854692 PAPPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
386 BALESAR RJ-271500100701984300/9416446-B
(बेलवा) 		2715001000NRG23060420231951276 07/04/2023 KISHNA RAM 2715001WL076054 KISHNA RAM 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854853 KISHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
387 BALESAR RJ-271500100701984300/9416446-C
(बेलवा) 		2715001000NRG23060420231951277 07/04/2023 Imarti 2715001WL076054 Imarti 00462 UCBA0001222 2561 2561 Processed 11/05/2023 1435854889 IMARATI UCO BANK(607066)
388 BALESAR RJ-271500100701984300/9416482
(बेलवा) 		2715001000NRG23060420231951514 07/04/2023 TARO DEVI 2715001WL076058 TARO DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854785 TARO DEVI UCO BANK(607066)
389 BALESAR RJ-271500100701984300/9416483-A
(बेलवा) 		2715001000NRG23060420231951515 07/04/2023 OMU DEVI 2715001WL076058 OMU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854779 OMA DEVI UCO BANK(607066)
390 BALESAR RJ-271500100701984300/9416488
(बेलवा) 		2715001000NRG23060420231951516 07/04/2023 PANI DEVI 2715001WL076058 PANI DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854841 PANI DEVI WO PAPA RAM UCO BANK(607066)
391 BALESAR RJ-271500100701984300/9416498
(बेलवा) 		2715001000NRG23060420231951278 07/04/2023 KHETU DEVI 2715001WL076054 KHETU DEVI 00462 UCBA0001222 1970 1970 Processed 11/05/2023 1435854796 KHETU DEVI UCO BANK(607066)
392 BALESAR RJ-271500100701984300/9416499-A
(बेलवा) 		2715001000NRG23060420231951303 07/04/2023 MIRGO DEVI 2715001WL076055 MIRGO DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854435 MIRGO DEVI UCO BANK(607066)
393 BALESAR RJ-271500100701984300/9416514
(बेलवा) 		2715001000NRG23060420231951517 07/04/2023 ANJU DEVI 2715001WL076058 ANJU DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854421 ANJU DEVI UCO BANK(607066)
394 BALESAR RJ-271500100701984300/9416522-C
(बेलवा) 		2715001000NRG23060420231951415 07/04/2023 JAYTHI DEVI 2715001WL076057 JAYTHI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854890 JETHI DEVI UCO BANK(607066)
395 BALESAR RJ-271500100701984300/9416529
(बेलवा) 		2715001000NRG23060420231951518 07/04/2023 PAYAL 2715001WL076058 PAYAL 00462 UCBA0001222 1755 1755 Processed 11/05/2023 1435854857 PAYAL DEVI UCO BANK(607066)
396 BALESAR RJ-271500100701984300/9416530-A
(बेलवा) 		2715001000NRG23060420231951519 07/04/2023 CHHOTA DEVI 2715001WL076058 CHHOTA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854846 CHHOTA DEVI UCO BANK(607066)
397 BALESAR RJ-271500100701984300/9416534-B
(बेलवा) 		2715001000NRG23060420231951520 07/04/2023 MAINA DEVI 2715001WL076058 MAINA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854613 MAINA DEVI UCO BANK(607066)
398 BALESAR RJ-271500100701984300/9416539
(बेलवा) 		2715001000NRG23060420231951304 07/04/2023 PUSHPA DEVI 2715001WL076055 PUSHPA DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854791 PUSHPA DEVI UCO BANK(607066)
399 BALESAR RJ-271500100701984300/9416557-A
(बेलवा) 		2715001000NRG23060420231951419 07/04/2023 PUSHPA 2715001WL076057 PUSHPA 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854848 PUSHPA UCO BANK(607066)
400 BALESAR RJ-271500100701984300/9416560-D
(बेलवा) 		2715001000NRG23060420231951424 07/04/2023 goga 2715001WL076057 goga 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854744 GOGA DEVI WO MURALI MANOHAR UCO BANK(607066)
401 BALESAR RJ-271500100701984300/9416578
(बेलवा) 		2715001000NRG23060420231951305 07/04/2023 BHANWARI DEVI 2715001WL076055 BHANWARI DEVI 00462 UCBA0001222 2470 2470 Processed 11/05/2023 1435854781 BHANWARI DEVI UCO BANK(607066)
402 BALESAR RJ-271500100701984300/9418308
(बेलवा) 		2715001000NRG23060420231951521 07/04/2023 MORO DEVI 2715001WL076058 MORO DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854839 MOHARO DEVI WO AMARA RAM UCO BANK(607066)
403 BALESAR RJ-271500100701984300/9418309
(बेलवा) 		2715001000NRG23060420231951522 07/04/2023 JETHI DEVI 2715001WL076058 JETHI DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854614 JETHI DEVI UCO BANK(607066)
404 BALESAR RJ-271500100701984300/9418318
(बेलवा) 		2715001000NRG23060420231951523 07/04/2023 GEETA DEVI 2715001WL076058 GEETA DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854666 GEETA DEVI UCO BANK(607066)
405 BALESAR RJ-271500100701984300/9418322
(बेलवा) 		2715001000NRG23060420231951524 07/04/2023 BIDAMI DEVI 2715001WL076058 BIDAMI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854790 VIDAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
406 BALESAR RJ-271500100701984300/9418322-A
(बेलवा) 		2715001000NRG23060420231951525 07/04/2023 PUSPA DEVI 2715001WL076058 PUSPA DEVI 00462 UCBA0001222 1950 1950 Processed 11/05/2023 1435854834 PUSHPA DEVI UCO BANK(607066)
407 BALESAR RJ-271500100701984300/9418322-B
(बेलवा) 		2715001000NRG23060420231951526 07/04/2023 GAUTAM DEVI 2715001WL076058 GAUTAM DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435854837 GOTAM DEVI UCO BANK(607066)
408 BALESAR RJ-271500100701984300/9418324-A
(बेलवा) 		2715001000NRG23060420231951527 07/04/2023 SANGITA DEVI 2715001WL076058 SANGITA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854429 SANGITA DEVI UCO BANK(607066)
409 BALESAR RJ-271500100701984300/9418325-A
(बेलवा) 		2715001000NRG23060420231951529 07/04/2023 Padma Devi 2715001WL076058 Padma Devi 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854658 PADMA DEVI UCO BANK(607066)
410 BALESAR RJ-271500100701984300/9418325-C
(बेलवा) 		2715001000NRG23060420231951530 07/04/2023 CHUNI DEVI 2715001WL076058 CHUNI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854793 CHUNI DEVI UCO BANK(607066)
411 BALESAR RJ-271500100701984300/9418326
(बेलवा) 		2715001000NRG23060420231951531 07/04/2023 SAMDA DEVI 2715001WL076058 SAMDA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854799 SAMDA DEVI UCO BANK(607066)
412 BALESAR RJ-271500100701984300/9418327
(बेलवा) 		2715001000NRG23060420231951532 07/04/2023 SANTU DEVI 2715001WL076058 SANTU DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854736 CHANDU DEVI UCO BANK(607066)
413 BALESAR RJ-271500100701984300/9418328
(बेलवा) 		2715001000NRG23060420231951533 07/04/2023 VIRO DEVI 2715001WL076058 VIRO DEVI 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854612 VIRO DEVI UCO BANK(607066)
414 BALESAR RJ-271500100701984300/9418341
(बेलवा) 		2715001000NRG23060420231951306 07/04/2023 PANI DEVI 2715001WL076055 PANI DEVI 00462 UCBA0001222 2280 2280 Processed 11/05/2023 1435854750 PANNI DEVI UCO BANK(607066)
415 BALESAR RJ-271500100701984300/9494668
(बेलवा) 		2715001000NRG23060420231951534 07/04/2023 NANU DEVI 2715001WL076058 NANU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854732 NANU DEVI WO BIJA RAM UCO BANK(607066)
416 BALESAR RJ-271500100701984300/9494668-A
(बेलवा) 		2715001000NRG23060420231951535 07/04/2023 Kiran 2715001WL076058 Kiran 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854792 KIRAN UCO BANK(607066)
417 BALESAR RJ-271500100701984300/9494668-B
(बेलवा) 		2715001000NRG23060420231951536 07/04/2023 VARAJU DEVI 2715001WL076058 VARAJU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435854661 VARAJU DEVI UCO BANK(607066)
418 BALESAR RJ-271500100701984300/9494682
(बेलवा) 		2715001000NRG23060420231951537 07/04/2023 Punja ram 2715001WL076058 Punja ram 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435854855 PUNJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
419 BALESAR RJ-271500100701984300/9494694
(बेलवा) 		2715001000NRG23060420231951307 07/04/2023 JIYO 2715001WL076055 JIYO 00462 UCBA0001222 2280 2280 Processed 11/05/2023 1435854550 JIYO DEVI UCO BANK(607066)
420 BALESAR RJ-271500100701984300/9494694-B
(बेलवा) 		2715001000NRG23060420231951308 07/04/2023 DEVI 2715001WL076055 DEVI 00462 UCBA0001222 2280 2280 Processed 11/05/2023 1435854607 DEVI UCO BANK(607066)
421 BALESAR RJ-271500100701984300/9494698
(बेलवा) 		2715001000NRG23060420231951446 07/04/2023 SAMDA DEVI 2715001WL076057 SAMDA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435854668 SAMADA DEVI UCO BANK(607066)
422 BALESAR RJ-271500101201983500/6203738
(बिराई-1) 		2715001000NRG23060420231950126 07/04/2023 indra devi 2715001WL076028 indra devi 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435854840 INDRA DEVI WO INDRA RAM UCO BANK(607066)
423 BALESAR RJ-271500101201983500/6213748
(बिराई-1) 		2715001000NRG23060420231950118 07/04/2023 BALI DEVI 2715001WL076027 BALI DEVI 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435854426 BALEE WO RUDH DAS UCO BANK(607066)
424 BALESAR RJ-271500101201983500/9428201
(बिराई-1) 		2715001000NRG23060420231950128 07/04/2023 AMAR DAN 2715001WL076028 AMAR DAN 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435854752 AMAR DAN UCO BANK(607066)
425 BALESAR RJ-271500101201983500/9428201
(बिराई-1) 		2715001000NRG23060420231950129 07/04/2023 surtan 2715001WL076028 surtan 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435854427 SURAGYAN WO AMAR DAN UCO BANK(607066)
426 BALESAR RJ-271500101201983500/9428250
(बिराई-1) 		2715001000NRG23060420231950123 07/04/2023 Geet Kanwar 2715001WL076027 Geet Kanwar 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435854428 GITA WO DHAN DAN UCO BANK(607066)
SubTotal 322035 322035
427 BALESAR RJ-271500101701984500/6212714
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949642 07/04/2023 Kali Devi 2715001WL075997 Kali Devi 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854870 KALI DEVI WO BHOMA RAM UCO BANK(607066)
428 BALESAR RJ-271500101701984500/9494421
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949648 07/04/2023 ENDARO DEVI 2715001WL075997 ENDARO DEVI 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854511 INDRA DEVI UCO BANK(607066)
429 BALESAR RJ-271500101701990700/6212761
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949651 07/04/2023 RAMA DEVI 2715001WL075997 RAMA DEVI 00462 UCBA0001302 531 531 Processed 11/05/2023 1435854898 RAMBHA DEVI UCO BANK(607066)
430 BALESAR RJ-271500101701990700/6212789-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949662 07/04/2023 SUA DEVI 2715001WL075997 SUA DEVI 00462 UCBA0001302 177 177 Processed 11/05/2023 1435854818 SUA DEVI W/O HIRA RAM UCO BANK(607066)
431 BALESAR RJ-271500101701990700/6212789-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949664 07/04/2023 sageeta 2715001WL075997 sageeta 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854872 SANGITA DO GIRADHARI LAL UCO BANK(607066)
432 BALESAR RJ-271500101701990700/6212805
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949669 07/04/2023 sajno 2715001WL075997 sajno 00462 UCBA0001302 708 708 Processed 11/05/2023 1435854894 SAJNA DEVI W/O MUKNA RAN UCO BANK(607066)
433 BALESAR RJ-271500101701990700/6212806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949670 07/04/2023 SONI 2715001WL075997 SONI 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854905 SONI WO BHALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
434 BALESAR RJ-271500101701990700/6212816
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949671 07/04/2023 PAPPU DEVI 2715001WL075997 PAPPU DEVI 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854371 PAPALI DEVI W/O HIRA RAM UCO BANK(607066)
435 BALESAR RJ-271500101701990900/6212884
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949559 07/04/2023 UGAMO DEVI 2715001WL075988 UGAMO DEVI 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854302 UGMA DEVI WO MADAN LAL UCO BANK(607066)
436 BALESAR RJ-271500101701990900/6212890-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949563 07/04/2023 Vimla devi 2715001WL075988 Vimla devi 00462 UCBA0001302 2100 2100 Processed 11/05/2023 1435854959 VIMLA DEVI WO DEVA RAM UCO BANK(607066)
437 BALESAR RJ-271500101701990900/9414576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949565 07/04/2023 BHURA RAM 2715001WL075988 BHURA RAM 00462 UCBA0001302 2275 2275 Rejected 11/05/2023 1435854235 Account closed
438 BALESAR RJ-271500101701991000/6211901-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949677 07/04/2023 Jasi devi 2715001WL075997 Jasi devi 00462 UCBA0001302 177 177 Processed 11/05/2023 1435854256 JASI W/O PUJA RAM UCO BANK(607066)
439 BALESAR RJ-271500101701991000/6211905
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949679 07/04/2023 SOMI 2715001WL075997 SOMI 00462 UCBA0001302 1770 1770 Processed 11/05/2023 1435854908 SOMU DEVI WO CHANDA RAM UCO BANK(607066)
440 BALESAR RJ-271500101701991000/6211912
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949567 07/04/2023 Mumtaj khatum 2715001WL075988 Mumtaj khatum 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854958 MUMTAJ KHATUM W/O DAUD KHAN UCO BANK(607066)
441 BALESAR RJ-271500101701991000/6211925
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949378 07/04/2023 KOJA 2715001WL075977 KOJA 00462 UCBA0001302 2160 2160 Rejected 11/05/2023 1435854987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BALESAR RJ-271500101701991000/6211939-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949691 07/04/2023 Pista 2715001WL075997 Pista 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854512 PISTA UCO BANK(607066)
443 BALESAR RJ-271500101701991000/9414551-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949697 07/04/2023 NAUJI DEVI 2715001WL075997 NAUJI DEVI 00462 UCBA0001302 177 177 Processed 11/05/2023 1435854904 NOJI DEVI UCO BANK(607066)
444 BALESAR RJ-271500101701991000/9414568
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949702 07/04/2023 DHULI DEVI 2715001WL075997 DHULI DEVI 00462 UCBA0001302 1062 1062 Processed 11/05/2023 1435854214 DHALI DEVI W/O PUNAM RAM UCO BANK(607066)
445 BALESAR RJ-271500101701991000/9494401-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949703 07/04/2023 DHAPU 2715001WL075997 DHAPU 00462 UCBA0001302 2301 2301 Processed 11/05/2023 1435854513 DHAPU UCO BANK(607066)
446 BALESAR RJ-271500101701991100/6211810-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949380 07/04/2023 MEGRO DEVI 2715001WL075977 MEGRO DEVI 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854319 MIRGA DEVI WO MOHAN RAM UCO BANK(607066)
447 BALESAR RJ-271500101701991100/6211880
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949385 07/04/2023 CHAMPA DEVI 2715001WL075977 CHAMPA DEVI 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854328 CHAMPA DEVI W/O BENA RAM UCO BANK(607066)
448 BALESAR RJ-271500101701991100/6211883
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949574 07/04/2023 laxmi 2715001WL075988 laxmi 00462 UCBA0001302 2100 2100 Processed 11/05/2023 1435854247 LAXMI UCO BANK(607066)
449 BALESAR RJ-271500101701991100/6211883-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949386 07/04/2023 MIRO DEVI 2715001WL075977 MIRO DEVI 00462 UCBA0001302 2160 2160 Processed 11/05/2023 1435854396 MIRA DEVI WO BHAGVAN RAM UCO BANK(607066)
450 BALESAR RJ-271500101701991100/6211884-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949575 07/04/2023 MIRA DEVI 2715001WL075988 MIRA DEVI 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854456 MEERA WO BHANWARA RAM UCO BANK(607066)
451 BALESAR RJ-271500101701991100/6211884-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949387 07/04/2023 RENCHOD RAM 2715001WL075977 RENCHOD RAM 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854901 RICHHODARAM S/O RAGHUNATH RAM UCO BANK(607066)
452 BALESAR RJ-271500101701991100/6211887
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949578 07/04/2023 KALI DEVI 2715001WL075988 KALI DEVI 00462 UCBA0001302 2100 2100 Processed 11/05/2023 1435854984 KALI DEVI WO OMPRAKASH UCO BANK(607066)
453 BALESAR RJ-271500101701991100/6211889-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949582 07/04/2023 Suma 2715001WL075988 Suma 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854871 SUMA WO SHRAVAN KUMAR UCO BANK(607066)
454 BALESAR RJ-271500101701991200/6211824-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949395 07/04/2023 mamta 2715001WL075977 mamta 00462 UCBA0001302 2160 2160 Processed 11/05/2023 1435854289 MAMTA UCO BANK(607066)
455 BALESAR RJ-271500101701991200/6212615-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949399 07/04/2023 bhanwari 2715001WL075977 bhanwari 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854237 BHANWARI W/O DHUDA RAM UCO BANK(607066)
456 BALESAR RJ-271500101701991200/6212654-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949410 07/04/2023 vimla 2715001WL075977 vimla 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854990 VIMALA WO MOHAN RAM UCO BANK(607066)
457 BALESAR RJ-271500101701991200/6212674-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949583 07/04/2023 Kesi devi 2715001WL075988 Kesi devi 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854869 KESI DEVI W O CHOUTHA RAM BANK OF BARODA(606985)
458 BALESAR RJ-271500101701991200/6212679-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949420 07/04/2023 jetha Ram 2715001WL075977 jetha Ram 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854248 JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
459 BALESAR RJ-271500101701991200/6212694
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949425 07/04/2023 DHAPU DEVI 2715001WL075977 DHAPU DEVI 00462 UCBA0001302 1980 1980 Processed 11/05/2023 1435854306 DHAPU DEVI WO MOHAN RAM UCO BANK(607066)
460 BALESAR RJ-271500101701991200/6212694-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949584 07/04/2023 Meera 2715001WL075988 Meera 00462 UCBA0001302 2275 2275 Processed 11/05/2023 1435854891 MEERA UCO BANK(607066)
461 BALESAR RJ-271500101701991200/6212698-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949429 07/04/2023 DAKU DEVI 2715001WL075977 DAKU DEVI 00462 UCBA0001302 2340 2340 Processed 11/05/2023 1435854394 DAKHU UCO BANK(607066)
462 BALESAR RJ-271500101701991300/6212516-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950296 07/04/2023 sugano 2715001WL076039 sugano 00462 UCBA0001302 179 179 Processed 11/05/2023 1435854820 SUGANO UCO BANK(607066)
463 BALESAR RJ-271500101701991300/6212531-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950204 07/04/2023 SANTU 2715001WL076037 SANTU 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854322 SANTU DEVI W/O PEERA RAM UCO BANK(607066)
464 BALESAR RJ-271500101701991300/6212532-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950206 07/04/2023 BEBA DEVI 2715001WL076037 BEBA DEVI 00462 UCBA0001302 1936 1936 Processed 11/05/2023 1435854962 BEBA DEVI W/O DEVA RAM UCO BANK(607066)
465 BALESAR RJ-271500101701991300/6212542-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950214 07/04/2023 PAPI DEVI 2715001WL076037 PAPI DEVI 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854283 PAPI DEVI WO THAKAR RAM UCO BANK(607066)
466 BALESAR RJ-271500101701991300/6212545
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950216 07/04/2023 chota devi 2715001WL076037 chota devi 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854961 CHOTA DEVI WO GUNA RAM UCO BANK(607066)
467 BALESAR RJ-271500101701991300/6212551
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950217 07/04/2023 HASTU DEVII 2715001WL076037 HASTU DEVII 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854284 HASTU DEVII W/O MAGA RAM UCO BANK(607066)
468 BALESAR RJ-271500101701991300/6212552
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950218 07/04/2023 INDRA 2715001WL076037 INDRA 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854709 INDRA W/O BUDHA RAM UCO BANK(607066)
469 BALESAR RJ-271500101701991300/6212552-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950219 07/04/2023 JAMANA DEVI 2715001WL076037 JAMANA DEVI 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854282 JAMANA DEVI W/O MALA RAM UCO BANK(607066)
470 BALESAR RJ-271500101701991300/6212586-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950240 07/04/2023 puna ram 2715001WL076037 puna ram 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854393 PUNARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
471 BALESAR RJ-271500101701991300/6212586-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950241 07/04/2023 LILA 2715001WL076037 LILA 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854414 LILA WO BHAIRA RAM UCO BANK(607066)
472 BALESAR RJ-271500101701991300/6212592-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950244 07/04/2023 PUONI DEVI 2715001WL076037 PUONI DEVI 00462 UCBA0001302 1408 1408 Processed 11/05/2023 1435854819 PANI DEVI W/O BHOMA RAM UCO BANK(607066)
473 BALESAR RJ-271500101701991300/6212592-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950245 07/04/2023 KHAMA DEVI 2715001WL076037 KHAMA DEVI 00462 UCBA0001302 2112 2112 Processed 11/05/2023 1435854989 KHAMA DEVI WO LIKHMA RAM UCO BANK(607066)
474 BALESAR RJ-271500101701991300/9494413-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950254 07/04/2023 BHANWARI DEVI 2715001WL076037 BHANWARI DEVI 00462 UCBA0001302 1936 1936 Processed 11/05/2023 1435854378 Bhanwari Devi BANK OF BARODA(606985)
475 BALESAR RJ-271500101801990300/9414614-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950270 07/04/2023 INDRA 2715001WL076038 INDRA 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854910 INDIRA W/O MANA RAM UCO BANK(607066)
476 BALESAR RJ-271500101801990400/6209156-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950343 07/04/2023 GOMATI DEVI 2715001WL076039 GOMATI DEVI 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854468 GOMATI DEVI W/O RADHE SHYAM UCO BANK(607066)
477 BALESAR RJ-271500101801990400/6209169-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950352 07/04/2023 jassi 2715001WL076039 jassi 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854463 JASSI W/O BHALLA RAM UCO BANK(607066)
478 BALESAR RJ-271500101801990400/6209170-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950354 07/04/2023 JHAMU 2715001WL076039 JHAMU 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854991 JHAMU WO ANADA RAM UCO BANK(607066)
479 BALESAR RJ-271500101801990400/6209174-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950355 07/04/2023 Thani Devi 2715001WL076039 Thani Devi 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854464 THANI DEVI W/O THANA RAM UCO BANK(607066)
480 BALESAR RJ-271500101801990400/6209178-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950359 07/04/2023 dhapu devi 2715001WL076039 dhapu devi 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854407 DHAPU DEVI WO BHARMAL RAM UCO BANK(607066)
481 BALESAR RJ-271500101801990400/6209178-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950360 07/04/2023 KAMLA KUMARI 2715001WL076039 KAMLA KUMARI 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854462 KAMLA KUMARI W/O ANADA RAM UCO BANK(607066)
482 BALESAR RJ-271500101801990400/6209179-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950361 07/04/2023 CHANDANI DEVI 2715001WL076039 CHANDANI DEVI 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854406 CHANDANI DEVI WO TILLA RAM UCO BANK(607066)
483 BALESAR RJ-271500101801990400/6209179-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950362 07/04/2023 REKHA 2715001WL076039 REKHA 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854469 REKHA UCO BANK(607066)
484 BALESAR RJ-271500101801990400/6209180-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950363 07/04/2023 JHAMKU DEVI 2715001WL076039 JHAMKU DEVI 00462 UCBA0001302 1074 1074 Processed 11/05/2023 1435854897 JHAMKU DEVI WO BHANA RAM UCO BANK(607066)
485 BALESAR RJ-271500101801990400/6209181
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950364 07/04/2023 KAMA DEVI 2715001WL076039 KAMA DEVI 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854980 KAMA DEVI UCO BANK(607066)
486 BALESAR RJ-271500101801990400/6209185
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950366 07/04/2023 MIRGA DEVI 2715001WL076039 MIRGA DEVI 00462 UCBA0001302 2148 2148 Processed 11/05/2023 1435854411 MIRGA DEVI UCO BANK(607066)
487 BALESAR RJ-271500101801990400/9411827-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950371 07/04/2023 kanu devi 2715001WL076039 kanu devi 00462 UCBA0001302 895 895 Processed 11/05/2023 1435854896 KANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
488 BALESAR RJ-271500101801990400/94146456
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950373 07/04/2023 RAJO DEVI 2715001WL076039 RAJO DEVI 00462 UCBA0001302 2327 2327 Processed 11/05/2023 1435854410 RAJO DEVI WO OMA RAM UCO BANK(607066)
489 BALESAR RJ-271500101801990400/9414685-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950375 07/04/2023 BHANWARI 2715001WL076039 BHANWARI 00462 UCBA0001302 1432 1432 Processed 11/05/2023 1435854526 BHANWARI UCO BANK(607066)
490 BALESAR RJ-271500101801990400/9414686
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950376 07/04/2023 bhomi devi 2715001WL076039 bhomi devi 00462 UCBA0001302 1253 1253 Processed 11/05/2023 1435854409 BHOMI DEVI WO MEGA RAM UCO BANK(607066)
491 BALESAR RJ-271500101801991600/9414631
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950278 07/04/2023 HEERO DEVI 2715001WL076038 HEERO DEVI 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854804 HEERO DEVI UCO BANK(607066)
492 BALESAR RJ-271500101801991600/9414631-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950279 07/04/2023 PUSHPA DEVI 2715001WL076038 PUSHPA DEVI 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854986 PUSHPA DEVI UCO BANK(607066)
493 BALESAR RJ-271500101801991600/9414636-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950281 07/04/2023 suva devi 2715001WL076038 suva devi 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854625 SUVA DEVI WO SUMERA RAM UCO BANK(607066)
494 BALESAR RJ-271500101801991600/9414666-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950287 07/04/2023 DHAPU 2715001WL076038 DHAPU 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854698 DHAPU DEVI WO RAMESH UCO BANK(607066)
495 BALESAR RJ-271500101801991600/9414667-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950288 07/04/2023 GEETA 2715001WL076038 GEETA 00462 UCBA0001302 1914 1914 Processed 11/05/2023 1435854408 GEETA WO HIRA RAM UCO BANK(607066)
496 BALESAR RJ-271500101801991600/9414671
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950289 07/04/2023 DHAPU DEVI 2715001WL076038 DHAPU DEVI 00462 UCBA0001302 2088 2088 Processed 11/05/2023 1435854655 DHAPU DEVI W/O BHINYA RAM UCO BANK(607066)
497 BALESAR RJ-271500101801991600/9414672-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950290 07/04/2023 BHANWARI DEVI 2715001WL076038 BHANWARI DEVI 00462 UCBA0001302 2088 2088 Processed 11/05/2023 1435854293 BHANWARI DEVI WO BHANWARA RAM UCO BANK(607066)
498 BALESAR RJ-271500101801991600/9414672-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950291 07/04/2023 VIMLA DEVI 2715001WL076038 VIMLA DEVI 00462 UCBA0001302 2262 2262 Processed 11/05/2023 1435854203 VIMLA DEVI WO BHIKHA RAM UCO BANK(607066)
499 BALESAR RJ-271500101901993300/6211704
(दुगर) 		2715001000NRG23060420231952792 07/04/2023 CHANDU DEVI 2715001WL076082 CHANDU DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854276 CHANDU DEVI W/O RAMU RAM UCO BANK(607066)
500 BALESAR RJ-271500101901993300/6211706
(दुगर) 		2715001000NRG23060420231952793 07/04/2023 OMI DEVI 2715001WL076082 OMI DEVI 00462 UCBA0001302 1032 1032 Processed 11/05/2023 1435854384 OMI DEVI W/O DALA RAM UCO BANK(607066)
501 BALESAR RJ-271500101901993300/6211707
(दुगर) 		2715001000NRG23060420231952794 07/04/2023 TULCHI 2715001WL076082 TULCHI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854383 TULACHHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
502 BALESAR RJ-271500101901993300/6211709
(दुगर) 		2715001000NRG23060420231952795 07/04/2023 JADAV 2715001WL076082 JADAV 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854431 JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
503 BALESAR RJ-271500101901993300/6211709-C
(दुगर) 		2715001000NRG23060420231952796 07/04/2023 SUGANA 2715001WL076082 SUGANA 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854326 SUGANA W/O BULA RAM UCO BANK(607066)
504 BALESAR RJ-271500101901993300/6211709-D
(दुगर) 		2715001000NRG23060420231952797 07/04/2023 MADHU 2715001WL076082 MADHU 00462 UCBA0001302 1204 1204 Processed 11/05/2023 1435854610 MADHU W/O PEPA RAM UCO BANK(607066)
505 BALESAR RJ-271500101901993300/6211710
(दुगर) 		2715001000NRG23060420231952798 07/04/2023 MADU DEVI 2715001WL076082 MADU DEVI 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854263 MADU DEVI UCO BANK(607066)
506 BALESAR RJ-271500101901993300/6211710-C
(दुगर) 		2715001000NRG23060420231952799 07/04/2023 Madhu 2715001WL076082 Madhu 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854597 MADHU DEVI UCO BANK(607066)
507 BALESAR RJ-271500101901993300/6211714-D
(दुगर) 		2715001000NRG23060420231952800 07/04/2023 KISHAN SINGH 2715001WL076082 KISHAN SINGH 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854873 MR KISHAN SINGH STATE BANK OF INDIA(508548)
508 BALESAR RJ-271500101901993300/6211717
(दुगर) 		2715001000NRG23060420231952801 07/04/2023 GANGA SINGH 2715001WL076082 GANGA SINGH 00462 UCBA0001302 1204 1204 Processed 11/05/2023 1435854955 GANGA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
509 BALESAR RJ-271500101901993300/6211717-A
(दुगर) 		2715001000NRG23060420231952802 07/04/2023 madankanwar 2715001WL076082 madankanwar 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854399 MRS MADAN KANWAR INDA STATE BANK OF INDIA(508548)
510 BALESAR RJ-271500101901993300/6211720-A
(दुगर) 		2715001000NRG23060420231952803 07/04/2023 SAWAI SINGH 2715001WL076082 SAWAI SINGH 00462 UCBA0001302 1548 1548 Processed 11/05/2023 1435854357 SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
511 BALESAR RJ-271500101901993300/6211721
(दुगर) 		2715001000NRG23060420231952804 07/04/2023 HEM SINGH 2715001WL076082 HEM SINGH 00462 UCBA0001302 1548 1548 Processed 11/05/2023 1435854212 HEM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
512 BALESAR RJ-271500101901993300/6211722
(दुगर) 		2715001000NRG23060420231952805 07/04/2023 USHAKANWAR 2715001WL076082 USHAKANWAR 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854398 USHA KANWAR WO JIVAN SINGH UCO BANK(607066)
513 BALESAR RJ-271500101901993300/6211728
(दुगर) 		2715001000NRG23060420231952806 07/04/2023 BHUR SINGH 2715001WL076082 BHUR SINGH 00462 UCBA0001302 1204 1204 Processed 11/05/2023 1435854376 BHUR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
514 BALESAR RJ-271500101901993300/6211732-B
(दुगर) 		2715001000NRG23060420231952807 07/04/2023 bhairusingh 2715001WL076082 bhairusingh 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854875 BHAIRU SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
515 BALESAR RJ-271500101901993300/6211740-A
(दुगर) 		2715001000NRG23060420231952808 07/04/2023 ANAND SINGH 2715001WL076082 ANAND SINGH 00462 UCBA0001302 1032 1032 Processed 11/05/2023 1435854223 ANAND SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
516 BALESAR RJ-271500101901993300/6211743
(दुगर) 		2715001000NRG23060420231952810 07/04/2023 gajesingh 2715001WL076082 gajesingh 00462 UCBA0001302 1720 1720 Rejected 11/05/2023 1435854985 Aadhaar Number not Mapped to Account Number
517 BALESAR RJ-271500101901993300/6212301-A
(दुगर) 		2715001000NRG23060420231952811 07/04/2023 Lichami 2715001WL076082 Lichami 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854966 LICHAMI WO NARAYAN LAL UCO BANK(607066)
518 BALESAR RJ-271500101901993300/6212302-A
(दुगर) 		2715001000NRG23060420231952812 07/04/2023 BHANVRI 2715001WL076082 BHANVRI 00462 UCBA0001302 688 688 Processed 11/05/2023 1435854950 BHANVRI DEVI UCO BANK(607066)
519 BALESAR RJ-271500101901993300/6212303
(दुगर) 		2715001000NRG23060420231952813 07/04/2023 Misi devi 2715001WL076082 Misi devi 00462 UCBA0001302 860 860 Processed 11/05/2023 1435854330 MISI DEVI WO DALA RAM UCO BANK(607066)
520 BALESAR RJ-271500101901993300/6212305-A
(दुगर) 		2715001000NRG23060420231952814 07/04/2023 RAMPYARI 2715001WL076082 RAMPYARI 00462 UCBA0001302 688 688 Processed 11/05/2023 1435854262 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BALESAR RJ-271500101901993300/6212306
(दुगर) 		2715001000NRG23060420231952815 07/04/2023 TULCHHI 2715001WL076082 TULCHHI 00462 UCBA0001302 172 172 Processed 11/05/2023 1435854949 TULACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BALESAR RJ-271500101901993300/6212313-A
(दुगर) 		2715001000NRG23060420231952816 07/04/2023 LEELA DEVI 2715001WL076082 LEELA DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854385 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BALESAR RJ-271500101901993300/6212315
(दुगर) 		2715001000NRG23060420231952817 07/04/2023 LILA DEVI 2715001WL076082 LILA DEVI 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854543 LILADEVI W/O PAPPA RAM PALIWAL UCO BANK(607066)
524 BALESAR RJ-271500101901993300/6212320
(दुगर) 		2715001000NRG23060420231952819 07/04/2023 PATTASI 2715001WL076082 PATTASI 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854388 PATTASI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
525 BALESAR RJ-271500101901993300/6212320-B
(दुगर) 		2715001000NRG23060420231952820 07/04/2023 DHAPU DEVI 2715001WL076082 DHAPU DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854906 DHAPU DEVI WO CHAMPA DAS UCO BANK(607066)
526 BALESAR RJ-271500101901993300/6212321-A
(दुगर) 		2715001000NRG23060420231952821 07/04/2023 RUKMA 2715001WL076082 RUKMA 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854387 RUKAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BALESAR RJ-271500101901993300/6212322-A
(दुगर) 		2715001000NRG23060420231952822 07/04/2023 REKHA 2715001WL076082 REKHA 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854265 REKHA WO MOTI LAL UCO BANK(607066)
528 BALESAR RJ-271500101901993300/6212325-A
(दुगर) 		2715001000NRG23060420231952823 07/04/2023 DINESH DEVI 2715001WL076082 DINESH DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854515 DINESH DEVI WO MAHENDRA PRAJAPAT UCO BANK(607066)
529 BALESAR RJ-271500101901993300/6212325-B
(दुगर) 		2715001000NRG23060420231952824 07/04/2023 MANJU 2715001WL076082 MANJU 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854514 Mrs. MANJU D O GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 BALESAR RJ-271500101901993300/6212328
(दुगर) 		2715001000NRG23060420231952825 07/04/2023 SUJO DEVI 2715001WL076082 SUJO DEVI 00462 UCBA0001302 344 344 Processed 11/05/2023 1435854945 SUJO DEVI WO UKA RAM UCO BANK(607066)
531 BALESAR RJ-271500101901993300/6212334
(दुगर) 		2715001000NRG23060420231952826 07/04/2023 lila 2715001WL076082 lila 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854979 LILA WO KARANA RAM UCO BANK(607066)
532 BALESAR RJ-271500101901993300/6212335-C
(दुगर) 		2715001000NRG23060420231952827 07/04/2023 AMIYA 2715001WL076082 AMIYA 00462 UCBA0001302 344 344 Processed 11/05/2023 1435854268 AMIYA W/O RAJESH UCO BANK(607066)
533 BALESAR RJ-271500101901993300/6212336
(दुगर) 		2715001000NRG23060420231952828 07/04/2023 Chuki Devi 2715001WL076082 Chuki Devi 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854978 CHUKI DEVI W/O PUNA RAM UCO BANK(607066)
534 BALESAR RJ-271500101901993300/6212336-B
(दुगर) 		2715001000NRG23060420231952829 07/04/2023 Ugama 2715001WL076082 Ugama 00462 UCBA0001302 1376 1376 Processed 11/05/2023 1435854279 UGAMA W/O KEWAT RAM UCO BANK(607066)
535 BALESAR RJ-271500101901993300/6212337
(दुगर) 		2715001000NRG23060420231952830 07/04/2023 GOGA DEVI 2715001WL076082 GOGA DEVI 00462 UCBA0001302 1032 1032 Processed 11/05/2023 1435854545 GOGA DEVI WO SHRAVAN RAM UCO BANK(607066)
536 BALESAR RJ-271500101901993300/6212342-B
(दुगर) 		2715001000NRG23060420231952831 07/04/2023 KAMLA 2715001WL076082 KAMLA 00462 UCBA0001302 688 688 Processed 11/05/2023 1435854445 KAMLA W/O CHAINA RAM UCO BANK(607066)
537 BALESAR RJ-271500101901993300/6212343-B
(दुगर) 		2715001000NRG23060420231952832 07/04/2023 kamla 2715001WL076082 kamla 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854970 KAMLA WO DEVARAM UCO BANK(607066)
538 BALESAR RJ-271500101901993300/6212356
(दुगर) 		2715001000NRG23060420231952833 07/04/2023 CHUKI 2715001WL076082 CHUKI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854391 CHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BALESAR RJ-271500101901993300/6212356-C
(दुगर) 		2715001000NRG23060420231952834 07/04/2023 SUPYARI 2715001WL076082 SUPYARI 00462 UCBA0001302 1032 1032 Processed 11/05/2023 1435854542 SUPYAREE INDIA POST PAYMENTS BANK LIMITED(508528)
540 BALESAR RJ-271500101901993300/6212361-B
(दुगर) 		2715001000NRG23060420231952835 07/04/2023 SANTOSH 2715001WL076082 SANTOSH 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854603 SANTOSH WO KUMBA RAM UCO BANK(607066)
541 BALESAR RJ-271500101901993300/6212364-A
(दुगर) 		2715001000NRG23060420231952836 07/04/2023 SAGU 2715001WL076082 SAGU 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854389 SAGU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BALESAR RJ-271500101901993300/6212364-C
(दुगर) 		2715001000NRG23060420231952837 07/04/2023 Guddi 2715001WL076082 Guddi 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854229 GUDDI WO SAJAN RAM UCO BANK(607066)
543 BALESAR RJ-271500101901993300/6212372-B
(दुगर) 		2715001000NRG23060420231952838 07/04/2023 Daku 2715001WL076082 Daku 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854611 DAKU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
544 BALESAR RJ-271500101901993300/6212373-A
(दुगर) 		2715001000NRG23060420231952839 07/04/2023 MANGI 2715001WL076082 MANGI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854280 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BALESAR RJ-271500101901993300/6212373-B
(दुगर) 		2715001000NRG23060420231952840 07/04/2023 RUPO 2715001WL076082 RUPO 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854222 RUPO W/O TELA RAM UCO BANK(607066)
546 BALESAR RJ-271500101901993300/6212373-C
(दुगर) 		2715001000NRG23060420231952841 07/04/2023 GHENA 2715001WL076082 GHENA 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854957 GHENA W/O JIYA RAM UCO BANK(607066)
547 BALESAR RJ-271500101901993300/6212375
(दुगर) 		2715001000NRG23060420231952842 07/04/2023 PAPALI 2715001WL076082 PAPALI 00462 UCBA0001302 1032 1032 Processed 11/05/2023 1435854390 PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BALESAR RJ-271500101901993300/6212379-D
(दुगर) 		2715001000NRG23060420231952843 07/04/2023 CHOTA DEVI 2715001WL076082 CHOTA DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854544 CHOTU UCO BANK(607066)
549 BALESAR RJ-271500101901993300/6212383
(दुगर) 		2715001000NRG23060420231952844 07/04/2023 GITA 2715001WL076082 GITA 00462 UCBA0001302 1548 1548 Processed 11/05/2023 1435854278 GITA W/O JAGA RAM UCO BANK(607066)
550 BALESAR RJ-271500101901993300/6212391-A
(दुगर) 		2715001000NRG23060420231952845 07/04/2023 LEHARKI 2715001WL076082 LEHARKI 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854900 LAHARKI W/O JAVARILAL UCO BANK(607066)
551 BALESAR RJ-271500101901993300/6212391-B
(दुगर) 		2715001000NRG23060420231952846 07/04/2023 MIMA 2715001WL076082 MIMA 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854277 MIMA WO THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
552 BALESAR RJ-271500101901993300/6212391-C
(दुगर) 		2715001000NRG23060420231952847 07/04/2023 SUAA 2715001WL076082 SUAA 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854541 SUA W/O CHAMPA RAM UCO BANK(607066)
553 BALESAR RJ-271500101901993300/6212394-B
(दुगर) 		2715001000NRG23060420231952848 07/04/2023 PADAMA DEVI 2715001WL076082 PADAMA DEVI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854546 PADAMA DEVI W/O CHOULA RAM UCO BANK(607066)
554 BALESAR RJ-271500101901993300/6212395
(दुगर) 		2715001000NRG23060420231952849 07/04/2023 SHANTI 2715001WL076082 SHANTI 00462 UCBA0001302 172 172 Processed 11/05/2023 1435854275 SHANTI WO SUJA RAM UCO BANK(607066)
555 BALESAR RJ-271500101901993300/6212396-A
(दुगर) 		2715001000NRG23060420231952850 07/04/2023 BHOMARAM 2715001WL076082 BHOMARAM 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854375 BHOMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
556 BALESAR RJ-271500101901993300/6212396-C
(दुगर) 		2715001000NRG23060420231952851 07/04/2023 PHULI 2715001WL076082 PHULI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854321 FULI W/O NALA VRAM UCO BANK(607066)
557 BALESAR RJ-271500101901993300/6212399
(दुगर) 		2715001000NRG23060420231952852 07/04/2023 SOHANI 2715001WL076082 SOHANI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854374 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BALESAR RJ-271500101901993300/9412201
(दुगर) 		2715001000NRG23060420231952853 07/04/2023 NARANGI 2715001WL076082 NARANGI 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854386 NARNGI UCO BANK(607066)
559 BALESAR RJ-271500101901993300/9412202
(दुगर) 		2715001000NRG23060420231952854 07/04/2023 LEHARO 2715001WL076082 LEHARO 00462 UCBA0001302 1720 1720 Processed 11/05/2023 1435854370 LEHARO UCO BANK(607066)
560 BALESAR RJ-271500101901993300/9412203-B
(दुगर) 		2715001000NRG23060420231952855 07/04/2023 BAGATU 2715001WL076082 BAGATU 00462 UCBA0001302 2064 2064 Processed 11/05/2023 1435854595 BAGATU UCO BANK(607066)
561 BALESAR RJ-271500101901993300/9412204
(दुगर) 		2715001000NRG23060420231952857 07/04/2023 DAKADAKI 2715001WL076082 DAKADAKI 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854314 DAKADAKI W/O JIYA RAM UCO BANK(607066)
562 BALESAR RJ-271500101901993300/9412204
(दुगर) 		2715001000NRG23060420231952856 07/04/2023 jiya ram 2715001WL076082 jiya ram 00462 UCBA0001302 1892 1892 Processed 11/05/2023 1435854292 JIYA RAM UCO BANK(607066)
563 BALESAR RJ-271500101901993300/9412206
(दुगर) 		2715001000NRG23060420231952858 07/04/2023 SOHANI 2715001WL076082 SOHANI 00462 UCBA0001302 1548 1548 Processed 11/05/2023 1435854946 SOHANI UCO BANK(607066)
564 BALESAR RJ-271500101901993500/51507767
(दुगर) 		2715001000NRG23060420231952732 07/04/2023 vimla 2715001WL076081 vimla 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854291 VIMLA UCO BANK(607066)
565 BALESAR RJ-271500101901993500/9412280-A
(दुगर) 		2715001000NRG23060420231952733 07/04/2023 DHAPU 2715001WL076081 DHAPU 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854534 DHAPU WO BHAGA RAM UCO BANK(607066)
566 BALESAR RJ-271500101901993500/9412280-B
(दुगर) 		2715001000NRG23060420231952734 07/04/2023 SARDA 2715001WL076081 SARDA 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854317 SHARDA WO RAMESH RAM UCO BANK(607066)
567 BALESAR RJ-271500101901993500/9412280-C
(दुगर) 		2715001000NRG23060420231952735 07/04/2023 REWATI 2715001WL076081 REWATI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854938 REWATI W/O SHRAWAN RAM UCO BANK(607066)
568 BALESAR RJ-271500101901993500/9412281
(दुगर) 		2715001000NRG23060420231952736 07/04/2023 lila 2715001WL076081 lila 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854521 LILA W/O KANA RAM UCO BANK(607066)
569 BALESAR RJ-271500101901993500/9412281-A
(दुगर) 		2715001000NRG23060420231952737 07/04/2023 Jasaram 2715001WL076081 Jasaram 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854211 JASA RAM S/O CHENA RAM UCO BANK(607066)
570 BALESAR RJ-271500101901993500/9412282
(दुगर) 		2715001000NRG23060420231952738 07/04/2023 MATHURA 2715001WL076081 MATHURA 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854538 MATHURA W/O SAWAI RAM UCO BANK(607066)
571 BALESAR RJ-271500101901993500/9412283
(दुगर) 		2715001000NRG23060420231952739 07/04/2023 Suchila 2715001WL076081 Suchila 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854520 SUSHILA W/O RAWAL RAM UCO BANK(607066)
572 BALESAR RJ-271500101901993500/9412284
(दुगर) 		2715001000NRG23060420231952740 07/04/2023 NIRMA 2715001WL076081 NIRMA 00462 UCBA0001302 356 356 Processed 11/05/2023 1435854956 NIRMA W/O MALA RAM UCO BANK(607066)
573 BALESAR RJ-271500101901993500/9412284-B
(दुगर) 		2715001000NRG23060420231952742 07/04/2023 Dhapu 2715001WL076081 Dhapu 00462 UCBA0001302 1424 1424 Processed 11/05/2023 1435854204 DHAPU DEVI UCO BANK(607066)
574 BALESAR RJ-271500101901993500/9412284-B
(दुगर) 		2715001000NRG23060420231952741 07/04/2023 Sata Ram 2715001WL076081 Sata Ram 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854255 SATA RAM UCO BANK(607066)
575 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG23060420231952744 07/04/2023 Sharda 2715001WL076081 Sharda 00462 UCBA0001302 1424 1424 Processed 11/05/2023 1435854944 SHARDA W/O SUMERA RAM UCO BANK(607066)
576 BALESAR RJ-271500101901993500/9412285
(दुगर) 		2715001000NRG23060420231952743 07/04/2023 SUMERA RAM 2715001WL076081 SUMERA RAM 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854766 SUMERA RAM S/O HABU RAM UCO BANK(607066)
577 BALESAR RJ-271500101901993500/9412286
(दुगर) 		2715001000NRG23060420231952745 07/04/2023 RAWATRAM 2715001WL076081 RAWATRAM 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854287 REWAT RAM S/O HABU RAM UCO BANK(607066)
578 BALESAR RJ-271500101901993500/9412288-A
(दुगर) 		2715001000NRG23060420231952746 07/04/2023 muni 2715001WL076081 muni 00462 UCBA0001302 534 534 Processed 11/05/2023 1435854525 MUNNI UCO BANK(607066)
579 BALESAR RJ-271500101901993500/9412289
(दुगर) 		2715001000NRG23060420231952747 07/04/2023 JETI 2715001WL076081 JETI 00462 UCBA0001302 534 534 Processed 11/05/2023 1435854313 JETI AIRTEL PAYMENTS BANK LIMITED(990288)
580 BALESAR RJ-271500101901993500/9412289-A
(दुगर) 		2715001000NRG23060420231952748 07/04/2023 SHERA RAM 2715001WL076081 SHERA RAM 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854323 SHERA RAM S/O BHURA RAM UCO BANK(607066)
581 BALESAR RJ-271500101901993500/9412291
(दुगर) 		2715001000NRG23060420231952749 07/04/2023 KHETI 2715001WL076081 KHETI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854974 KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BALESAR RJ-271500101901993500/9412292
(दुगर) 		2715001000NRG23060420231952750 07/04/2023 HIRA RAM 2715001WL076081 HIRA RAM 00462 UCBA0001302 356 356 Processed 11/05/2023 1435854373 HIRA RAM SO GOMA RAM UCO BANK(607066)
583 BALESAR RJ-271500101901993500/9412293
(दुगर) 		2715001000NRG23060420231952751 07/04/2023 GARO 2715001WL076081 GARO 00462 UCBA0001302 356 356 Processed 11/05/2023 1435854939 GERO W/O GANGA RAM UCO BANK(607066)
584 BALESAR RJ-271500101901993500/9412295-A
(दुगर) 		2715001000NRG23060420231952752 07/04/2023 LILA 2715001WL076081 LILA 00462 UCBA0001302 890 890 Processed 11/05/2023 1435854316 LILA W/O DHANNA RAM UCO BANK(607066)
585 BALESAR RJ-271500101901993500/9412295-B
(दुगर) 		2715001000NRG23060420231952753 07/04/2023 DHANNI 2715001WL076081 DHANNI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854392 DHANNI DEVI W/O MOHAN RAM JAT UCO BANK(607066)
586 BALESAR RJ-271500101901993500/9412295-C
(दुगर) 		2715001000NRG23060420231952754 07/04/2023 BUDHI 2715001WL076081 BUDHI 00462 UCBA0001302 534 534 Processed 11/05/2023 1435854213 BUDHI W/O BHIYA RAM UCO BANK(607066)
587 BALESAR RJ-271500101901993500/9412297
(दुगर) 		2715001000NRG23060420231952755 07/04/2023 BALA RAM 2715001WL076081 BALA RAM 00462 UCBA0001302 356 356 Processed 11/05/2023 1435854606 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 BALESAR RJ-271500101901993500/9412298
(दुगर) 		2715001000NRG23060420231952756 07/04/2023 DHUDI 2715001WL076081 DHUDI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854604 DHUDI W/O BHANWARA RAM UCO BANK(607066)
589 BALESAR RJ-271500101901993500/9412299-A
(दुगर) 		2715001000NRG23060420231952757 07/04/2023 PALLI DEVI 2715001WL076081 PALLI DEVI 00462 UCBA0001302 356 356 Processed 11/05/2023 1435854315 PALI DEVI WO KISHANA RAM UCO BANK(607066)
590 BALESAR RJ-271500101901993500/9412300
(दुगर) 		2715001000NRG23060420231952758 07/04/2023 Bhoma Ram 2715001WL076081 Bhoma Ram 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854207 BHOMA RAM S/O KESHA RAM UCO BANK(607066)
591 BALESAR RJ-271500101901993500/9412300
(दुगर) 		2715001000NRG23060420231952759 07/04/2023 Pappu Devi 2715001WL076081 Pappu Devi 00462 UCBA0001302 178 178 Processed 11/05/2023 1435854592 PAPPU DEVI W/O BHOMA RAM UCO BANK(607066)
592 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG23060420231952761 07/04/2023 BABU 2715001WL076081 BABU 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854593 BABU WO OMA RAM UCO BANK(607066)
593 BALESAR RJ-271500101901993500/9412614-B
(दुगर) 		2715001000NRG23060420231952760 07/04/2023 OMA RAM 2715001WL076081 OMA RAM 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854554 OMA RAM SO GOMA RAM UCO BANK(607066)
594 BALESAR RJ-271500101901993500/9421606
(दुगर) 		2715001000NRG23060420231952763 07/04/2023 ANDU 2715001WL076081 ANDU 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854591 ANADU AIRTEL PAYMENTS BANK LIMITED(990288)
595 BALESAR RJ-271500101901993500/9421608
(दुगर) 		2715001000NRG23060420231952766 07/04/2023 MADU DEVI 2715001WL076081 MADU DEVI 00462 UCBA0001302 534 534 Processed 11/05/2023 1435854381 MADU DEVI UCO BANK(607066)
596 BALESAR RJ-271500101901993500/9421608
(दुगर) 		2715001000NRG23060420231952765 07/04/2023 SARO 2715001WL076081 SARO 00462 UCBA0001302 712 712 Processed 11/05/2023 1435854327 SARO DEVI UCO BANK(607066)
597 BALESAR RJ-271500101901993500/9421609
(दुगर) 		2715001000NRG23060420231952767 07/04/2023 NENU 2715001WL076081 NENU 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854243 NENU W/O GUMNA RAM UCO BANK(607066)
598 BALESAR RJ-271500101901993500/9421610
(दुगर) 		2715001000NRG23060420231952768 07/04/2023 KAMLA 2715001WL076081 KAMLA 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854643 KAMLA W/O LUNA RAM UCO BANK(607066)
599 BALESAR RJ-271500101901993500/9421611
(दुगर) 		2715001000NRG23060420231952769 07/04/2023 BALA RAM 2715001WL076081 BALA RAM 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854892 BALU RAM S/O NAVLA RAM JAT UCO BANK(607066)
600 BALESAR RJ-271500101901993500/9421611
(दुगर) 		2715001000NRG23060420231952770 07/04/2023 MADU DEVI 2715001WL076081 MADU DEVI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854932 MADU AIRTEL PAYMENTS BANK LIMITED(990288)
601 BALESAR RJ-271500101901993500/9421612
(दुगर) 		2715001000NRG23060420231952771 07/04/2023 mirgo 2715001WL076081 mirgo 00462 UCBA0001302 1424 1424 Processed 11/05/2023 1435854242 MIRAGO DO GHEWAR RAM UCO BANK(607066)
602 BALESAR RJ-271500101901993500/9421617
(दुगर) 		2715001000NRG23060420231952774 07/04/2023 SHOHANI 2715001WL076081 SHOHANI 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854964 SOHANI W/O LALA RAM UCO BANK(607066)
603 BALESAR RJ-271500101901993500/9421622-A
(दुगर) 		2715001000NRG23060420231952775 07/04/2023 Deva Ram 2715001WL076081 Deva Ram 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854379 DEVA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
604 BALESAR RJ-271500101901993500/9421622-A
(दुगर) 		2715001000NRG23060420231952776 07/04/2023 ganvari 2715001WL076081 ganvari 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854553 GANVARI AIRTEL PAYMENTS BANK LIMITED(990288)
605 BALESAR RJ-271500101901993500/9421623-C
(दुगर) 		2715001000NRG23060420231952777 07/04/2023 MIKA 2715001WL076081 MIKA 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854589 MIKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
606 BALESAR RJ-271500101901993500/9421624-B
(दुगर) 		2715001000NRG23060420231952778 07/04/2023 GANESHRAM 2715001WL076081 GANESHRAM 00462 UCBA0001302 1780 1780 Processed 11/05/2023 1435854899 MR GANESH RAM STATE BANK OF INDIA(508548)
607 BALESAR RJ-271500101901993500/9421627-A
(दुगर) 		2715001000NRG23060420231952779 07/04/2023 Campa 2715001WL076081 Campa 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854238 CHAMPA WO JIYARAM UCO BANK(607066)
608 BALESAR RJ-271500101901993500/9421635
(दुगर) 		2715001000NRG23060420231952780 07/04/2023 PURKHA RAM 2715001WL076081 PURKHA RAM 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854895 PURKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
609 BALESAR RJ-271500101901993500/9421635-B
(दुगर) 		2715001000NRG23060420231952781 07/04/2023 KAMLA 2715001WL076081 KAMLA 00462 UCBA0001302 712 712 Processed 11/05/2023 1435854594 KAMLA W/O DHARMA RAM UCO BANK(607066)
610 BALESAR RJ-271500101901993500/9421635-C
(दुगर) 		2715001000NRG23060420231952782 07/04/2023 shanti 2715001WL076081 shanti 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854933 SHANTI WO LAXMAN RAM UCO BANK(607066)
611 BALESAR RJ-271500101901993500/9421637
(दुगर) 		2715001000NRG23060420231952783 07/04/2023 Suvati 2715001WL076081 Suvati 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854952 SUVATI W/O LALARAM UCO BANK(607066)
612 BALESAR RJ-271500101901993500/9421642-A
(दुगर) 		2715001000NRG23060420231952784 07/04/2023 ANACHI DEVI 2715001WL076081 ANACHI DEVI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854598 ANACHI W/O DHANNA RAM UCO BANK(607066)
613 BALESAR RJ-271500101901993500/9421642-B
(दुगर) 		2715001000NRG23060420231952785 07/04/2023 MOHANI DEVI 2715001WL076081 MOHANI DEVI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854208 MOHANI W/O BHOMA RAM UCO BANK(607066)
614 BALESAR RJ-271500101901993500/9421643-A
(दुगर) 		2715001000NRG23060420231952786 07/04/2023 BHANWARI 2715001WL076081 BHANWARI 00462 UCBA0001302 1424 1424 Processed 11/05/2023 1435854772 BHANWARI W/O NARASING UCO BANK(607066)
615 BALESAR RJ-271500101901993500/9421643-B
(दुगर) 		2715001000NRG23060420231952787 07/04/2023 MEERA 2715001WL076081 MEERA 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854596 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
616 BALESAR RJ-271500101901993500/9421644-A
(दुगर) 		2715001000NRG23060420231952788 07/04/2023 ANACHI 2715001WL076081 ANACHI 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854244 ANACHI WO RATANARAM UCO BANK(607066)
617 BALESAR RJ-271500101901993500/9421644-B
(दुगर) 		2715001000NRG23060420231952789 07/04/2023 SONI 2715001WL076081 SONI 00462 UCBA0001302 1068 1068 Processed 11/05/2023 1435854770 SONI W/O BABU RAM UCO BANK(607066)
618 BALESAR RJ-271500101901993500/9421645
(दुगर) 		2715001000NRG23060420231952790 07/04/2023 DHAPU 2715001WL076081 DHAPU 00462 UCBA0001302 1424 1424 Processed 11/05/2023 1435854320 DAPHU W/O CHIMANA RAM UCO BANK(607066)
619 BALESAR RJ-271500101901993500/9484252-B
(दुगर) 		2715001000NRG23060420231952791 07/04/2023 ANACHI 2715001WL076081 ANACHI 00462 UCBA0001302 1602 1602 Processed 11/05/2023 1435854539 ANACHI WO BHAIRA RAM UCO BANK(607066)
620 BALESAR RJ-271500101901993600/6211153
(दुगर) 		2715001000NRG23060420231953010 07/04/2023 Parchi 2715001WL076088 Parchi 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854954 PARSI W/O HADMAN RAM UCO BANK(607066)
621 BALESAR RJ-271500101901993600/6211751-A
(दुगर) 		2715001000NRG23060420231953011 07/04/2023 PHAMBU DEVI 2715001WL076088 PHAMBU DEVI 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854216 PHAMBU DEVI W/O KHIYA RAM UCO BANK(607066)
622 BALESAR RJ-271500101901993600/6211751-B
(दुगर) 		2715001000NRG23060420231953012 07/04/2023 sayar 2715001WL076088 sayar 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854215 SAYAR W/O MANGI LAL UCO BANK(607066)
623 BALESAR RJ-271500101901993600/6211752-A
(दुगर) 		2715001000NRG23060420231953013 07/04/2023 SOMARI 2715001WL076088 SOMARI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854270 SOMARI W/O BHAGAVANA RAM UCO BANK(607066)
624 BALESAR RJ-271500101901993600/6211755-A
(दुगर) 		2715001000NRG23060420231953015 07/04/2023 JAMNA DEVI 2715001WL076088 JAMNA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854273 JAMNA DEVI UCO BANK(607066)
625 BALESAR RJ-271500101901993600/6211755-C
(दुगर) 		2715001000NRG23060420231953017 07/04/2023 santosh 2715001WL076088 santosh 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854466 SANTOSH UCO BANK(607066)
626 BALESAR RJ-271500101901993600/6211756
(दुगर) 		2715001000NRG23060420231953018 07/04/2023 BAGTU 2715001WL076088 BAGTU 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854948 BAGTU WO BIDHADARAM UCO BANK(607066)
627 BALESAR RJ-271500101901993600/6211756-A
(दुगर) 		2715001000NRG23060420231953019 07/04/2023 DEVI 2715001WL076088 DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854267 DEVI W/O GOKAL RAM UCO BANK(607066)
628 BALESAR RJ-271500101901993600/6211758-B
(दुगर) 		2715001000NRG23060420231953020 07/04/2023 NIRMA 2715001WL076088 NIRMA 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854206 NIRMA WO SUBODH KUMAR UCO BANK(607066)
629 BALESAR RJ-271500101901993600/6211759-A
(दुगर) 		2715001000NRG23060420231953021 07/04/2023 prem sukhi 2715001WL076088 prem sukhi 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854807 PREM SUKHI W/O DOULA RAM UCO BANK(607066)
630 BALESAR RJ-271500101901993600/6211761
(दुगर) 		2715001000NRG23060420231953022 07/04/2023 TIJA 2715001WL076088 TIJA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854810 TIJA WO BIRBAL RAM UCO BANK(607066)
631 BALESAR RJ-271500101901993600/6211762-B
(दुगर) 		2715001000NRG23060420231953023 07/04/2023 BALU DEVI 2715001WL076088 BALU DEVI 00462 UCBA0001302 1557 1557 Processed 11/05/2023 1435854953 BALU DEVI W/O RAM RATAN UCO BANK(607066)
632 BALESAR RJ-271500101901993600/6211763
(दुगर) 		2715001000NRG23060420231953024 07/04/2023 PREMI 2715001WL076088 PREMI 00462 UCBA0001302 1557 1557 Processed 11/05/2023 1435854522 PREMI DEVI UCO BANK(607066)
633 BALESAR RJ-271500101901993600/6211764-A
(दुगर) 		2715001000NRG23060420231953025 07/04/2023 PANCHU 2715001WL076088 PANCHU 00462 UCBA0001302 1557 1557 Processed 11/05/2023 1435854774 PANCHU DEVI UCO BANK(607066)
634 BALESAR RJ-271500101901993600/6211766-A
(दुगर) 		2715001000NRG23060420231953026 07/04/2023 OMI DEVI 2715001WL076088 OMI DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854477 OMI DEVI UCO BANK(607066)
635 BALESAR RJ-271500101901993600/6211769-A
(दुगर) 		2715001000NRG23060420231953027 07/04/2023 LAXMI 2715001WL076088 LAXMI 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854510 LAXMI DEVI UCO BANK(607066)
636 BALESAR RJ-271500101901993600/6211771
(दुगर) 		2715001000NRG23060420231953029 07/04/2023 BEBY BISHNOI 2715001WL076088 BEBY BISHNOI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854380 BABY BISHNOI UCO BANK(607066)
637 BALESAR RJ-271500101901993600/6211773
(दुगर) 		2715001000NRG23060420231953030 07/04/2023 SHANKARI 2715001WL076088 SHANKARI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854805 SHANKARI DEVI WO KALU RAM UCO BANK(607066)
638 BALESAR RJ-271500101901993600/6211774
(दुगर) 		2715001000NRG23060420231953031 07/04/2023 nakharo 2715001WL076088 nakharo 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854523 NAKHARON WO PANCHARAM UCO BANK(607066)
639 BALESAR RJ-271500101901993600/6211775
(दुगर) 		2715001000NRG23060420231953032 07/04/2023 LUNGA DEVI 2715001WL076088 LUNGA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854505 LUNGA W/O HADMAN RAM UCO BANK(607066)
640 BALESAR RJ-271500101901993600/6211775-B
(दुगर) 		2715001000NRG23060420231953033 07/04/2023 Sumitra 2715001WL076088 Sumitra 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854867 SUMTRA RAKESH UCO BANK(607066)
641 BALESAR RJ-271500101901993600/6211779
(दुगर) 		2715001000NRG23060420231953035 07/04/2023 Birvlram 2715001WL076088 Birvlram 00462 UCBA0001302 1557 1557 Processed 11/05/2023 1435854893 BIRBAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
642 BALESAR RJ-271500101901993600/6211780
(दुगर) 		2715001000NRG23060420231953036 07/04/2023 PANCHI 2715001WL076088 PANCHI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854940 PANCHI DEVI W/O RAM KISHAN UCO BANK(607066)
643 BALESAR RJ-271500101901993600/6211781
(दुगर) 		2715001000NRG23060420231953037 07/04/2023 Chanidevi 2715001WL076088 Chanidevi 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854254 CHANI DEVI W/O CHHOGA RAM UCO BANK(607066)
644 BALESAR RJ-271500101901993600/6211782
(दुगर) 		2715001000NRG23060420231953039 07/04/2023 BHAGIRATH RAM 2715001WL076088 BHAGIRATH RAM 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854811 BHAGIRATH RAM UCO BANK(607066)
645 BALESAR RJ-271500101901993600/6211782
(दुगर) 		2715001000NRG23060420231953038 07/04/2023 SAYENTI DEVI 2715001WL076088 SAYENTI DEVI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854947 SAYENTI DEVI WO BHAGIRATH RAM UCO BANK(607066)
646 BALESAR RJ-271500101901993600/6211783-A
(दुगर) 		2715001000NRG23060420231953040 07/04/2023 INDRA DEVI 2715001WL076088 INDRA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854771 INDRA DEVI UCO BANK(607066)
647 BALESAR RJ-271500101901993600/6211789-A
(दुगर) 		2715001000NRG23060420231953041 07/04/2023 MIMA DEVI 2715001WL076088 MIMA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854972 MIMO DEVI UCO BANK(607066)
648 BALESAR RJ-271500101901993600/6211789-B
(दुगर) 		2715001000NRG23060420231953042 07/04/2023 SANTI DEVI 2715001WL076088 SANTI DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854907 SANTI DEVI WO PRAKASH UCO BANK(607066)
649 BALESAR RJ-271500101901993600/6211790-A
(दुगर) 		2715001000NRG23060420231953043 07/04/2023 MANJU 2715001WL076088 MANJU 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854205 MANJU DEVI W/O KAILASH UCO BANK(607066)
650 BALESAR RJ-271500101901993600/6211790-B
(दुगर) 		2715001000NRG23060420231953044 07/04/2023 PARSI 2715001WL076088 PARSI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854704 PARSI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
651 BALESAR RJ-271500101901993600/6211791-B
(दुगर) 		2715001000NRG23060420231953045 07/04/2023 SINWARI 2715001WL076088 SINWARI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854773 SINVARI W/O DINESH UCO BANK(607066)
652 BALESAR RJ-271500101901993600/6211793-B
(दुगर) 		2715001000NRG23060420231953046 07/04/2023 MIMA 2715001WL076088 MIMA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854960 MIIMA WO BHAJAN LAL UCO BANK(607066)
653 BALESAR RJ-271500101901993600/6211794
(दुगर) 		2715001000NRG23060420231953047 07/04/2023 BABU DEVI 2715001WL076088 BABU DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854331 BABU DEVI W/O SHIV DAN UCO BANK(607066)
654 BALESAR RJ-271500101901993600/6211794-B
(दुगर) 		2715001000NRG23060420231953048 07/04/2023 LILA DEVI 2715001WL076088 LILA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854968 LEELA UCO BANK(607066)
655 BALESAR RJ-271500101901993600/6211794-C
(दुगर) 		2715001000NRG23060420231953049 07/04/2023 Bhagawati 2715001WL076088 Bhagawati 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854470 BHAGAWATI WO VIKRAM SINGH UCO BANK(607066)
656 BALESAR RJ-271500101901993600/6211795
(दुगर) 		2715001000NRG23060420231953050 07/04/2023 Dhamu Devi 2715001WL076088 Dhamu Devi 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854806 DHAMU DEVI WO BHANVARA RAM UCO BANK(607066)
657 BALESAR RJ-271500101901993600/6212403-A
(दुगर) 		2715001000NRG23060420231953053 07/04/2023 SUAA 2715001WL076088 SUAA 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854864 SUA W/O HANUMAN RAM UCO BANK(607066)
658 BALESAR RJ-271500101901993600/6212403-B
(दुगर) 		2715001000NRG23060420231953054 07/04/2023 ANACHI 2715001WL076088 ANACHI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854271 ANACHI W/O PREMA RAM UCO BANK(607066)
659 BALESAR RJ-271500101901993600/6212406
(दुगर) 		2715001000NRG23060420231953055 07/04/2023 ANACHI 2715001WL076088 ANACHI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854367 ANACHI W/O RANA RAM UCO BANK(607066)
660 BALESAR RJ-271500101901993600/6212406-A
(दुगर) 		2715001000NRG23060420231953056 07/04/2023 ELASI 2715001WL076088 ELASI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854286 ELCHI WO PUNA RAM UCO BANK(607066)
661 BALESAR RJ-271500101901993600/6212407
(दुगर) 		2715001000NRG23060420231953057 07/04/2023 JHAMAKU 2715001WL076088 JHAMAKU 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854602 JHAMKU WO BUDHA RAM UCO BANK(607066)
662 BALESAR RJ-271500101901993600/6212409
(दुगर) 		2715001000NRG23060420231953058 07/04/2023 MANGI DEVI 2715001WL076088 MANGI DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854605 MANGI DEVI WO SHRI KRISHAN UCO BANK(607066)
663 BALESAR RJ-271500101901993600/6212410
(दुगर) 		2715001000NRG23060420231953059 07/04/2023 GHENWARI 2715001WL076088 GHENWARI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854334 GHENWARI W/O DEVA RAM UCO BANK(607066)
664 BALESAR RJ-271500101901993600/6212411
(दुगर) 		2715001000NRG23060420231953060 07/04/2023 JHAMKU 2715001WL076088 JHAMKU 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854333 JHAMKU WO JALARAM UCO BANK(607066)
665 BALESAR RJ-271500101901993600/6212412
(दुगर) 		2715001000NRG23060420231953061 07/04/2023 GOMATI 2715001WL076088 GOMATI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854758 GOMATI WO SOHAN LAL UCO BANK(607066)
666 BALESAR RJ-271500101901993600/6212412-A
(दुगर) 		2715001000NRG23060420231953062 07/04/2023 KISHNA DEVI 2715001WL076088 KISHNA DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854903 KISHNA DEVI WO NARAYAN RAM UCO BANK(607066)
667 BALESAR RJ-271500101901993600/6212413
(दुगर) 		2715001000NRG23060420231953063 07/04/2023 PARASI 2715001WL076088 PARASI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854703 PARSI UCO BANK(607066)
668 BALESAR RJ-271500101901993600/6212414-A
(दुगर) 		2715001000NRG23060420231953065 07/04/2023 SHILA 2715001WL076088 SHILA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854356 SHEELA WO DEVA RAM UCO BANK(607066)
669 BALESAR RJ-271500101901993600/6212415
(दुगर) 		2715001000NRG23060420231953066 07/04/2023 MEERA 2715001WL076088 MEERA 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854269 MEERA WO JODHA RAM UCO BANK(607066)
670 BALESAR RJ-271500101901993600/6212415-A
(दुगर) 		2715001000NRG23060420231953067 07/04/2023 IMARATI 2715001WL076088 IMARATI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854217 IMARATI W/O GOKAL RAM UCO BANK(607066)
671 BALESAR RJ-271500101901993600/6212416
(दुगर) 		2715001000NRG23060420231953068 07/04/2023 Rameshwari 2715001WL076088 Rameshwari 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854971 RAMESHWARI W/O CHHOGAR RAM UCO BANK(607066)
672 BALESAR RJ-271500101901993600/6212417
(दुगर) 		2715001000NRG23060420231953069 07/04/2023 SUKHU DEVI 2715001WL076088 SUKHU DEVI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854369 SUKHLI W/O MANGILAL UCO BANK(607066)
673 BALESAR RJ-271500101901993600/6212418-A
(दुगर) 		2715001000NRG23060420231953070 07/04/2023 SUGANI DEVI 2715001WL076088 SUGANI DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854925 SUGANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
674 BALESAR RJ-271500101901993600/6212418-B
(दुगर) 		2715001000NRG23060420231953071 07/04/2023 LALI 2715001WL076088 LALI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854272 LALI W/O BALARAM UCO BANK(607066)
675 BALESAR RJ-271500101901993600/6212418-C
(दुगर) 		2715001000NRG23060420231953072 07/04/2023 NIRAMA 2715001WL076088 NIRAMA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854324 NIRMA W/O SHRAVAV RAM UCO BANK(607066)
676 BALESAR RJ-271500101901993600/6212419
(दुगर) 		2715001000NRG23060420231953073 07/04/2023 SAMDU 2715001WL076088 SAMDU 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854332 SAMADU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
677 BALESAR RJ-271500101901993600/6212420
(दुगर) 		2715001000NRG23060420231953074 07/04/2023 SOHANI DEVI 2715001WL076088 SOHANI DEVI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854902 SOHANI WO KUNA RAM UCO BANK(607066)
678 BALESAR RJ-271500101901993600/6212421
(दुगर) 		2715001000NRG23060420231953075 07/04/2023 JASA RAM 2715001WL076088 JASA RAM 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854808 ASHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
679 BALESAR RJ-271500101901993600/6212422
(दुगर) 		2715001000NRG23060420231953076 07/04/2023 SAMADU 2715001WL076088 SAMADU 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854759 SAMADU W/O BAGADU RAM UCO BANK(607066)
680 BALESAR RJ-271500101901993600/6212426
(दुगर) 		2715001000NRG23060420231953077 07/04/2023 PUNI DEVI 2715001WL076088 PUNI DEVI 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854941 PUNI WO BHAVAR LAL UCO BANK(607066)
681 BALESAR RJ-271500101901993600/6212430-B
(दुगर) 		2715001000NRG23060420231953078 07/04/2023 nirma 2715001WL076088 nirma 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854555 NIRMA W/O SHRAWAN KUMAR UCO BANK(607066)
682 BALESAR RJ-271500101901993600/6212431
(दुगर) 		2715001000NRG23060420231953079 07/04/2023 GOGI DEVI 2715001WL076088 GOGI DEVI 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854329 GOGI UCO BANK(607066)
683 BALESAR RJ-271500101901993600/6212432
(दुगर) 		2715001000NRG23060420231953080 07/04/2023 INDRA 2715001WL076088 INDRA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854524 INDRA WO OMPRAKASH UCO BANK(607066)
684 BALESAR RJ-271500101901993600/6212434
(दुगर) 		2715001000NRG23060420231953081 07/04/2023 KAMLA DEVE 2715001WL076088 KAMLA DEVE 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854281 KAMLA WO KISHNA RAM UCO BANK(607066)
685 BALESAR RJ-271500101901993600/6212435
(दुगर) 		2715001000NRG23060420231953082 07/04/2023 SHANTI 2715001WL076088 SHANTI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854863 SAINTI W/O KISHNA RAM UCO BANK(607066)
686 BALESAR RJ-271500101901993600/6212436
(दुगर) 		2715001000NRG23060420231953083 07/04/2023 GOMATI 2715001WL076088 GOMATI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854325 GOMTI WO HADMANRAM UCO BANK(607066)
687 BALESAR RJ-271500101901993600/6212436-A
(दुगर) 		2715001000NRG23060420231953084 07/04/2023 bhanwari 2715001WL076088 bhanwari 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854862 BHANWARI WO JAGDISH UCO BANK(607066)
688 BALESAR RJ-271500101901993600/6212436-B
(दुगर) 		2715001000NRG23060420231953085 07/04/2023 JAMNA 2715001WL076088 JAMNA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854467 JAMNA WO RAMESH UCO BANK(607066)
689 BALESAR RJ-271500101901993600/6212437
(दुगर) 		2715001000NRG23060420231953086 07/04/2023 SAYARI 2715001WL076088 SAYARI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854951 SAYARI VISHONI UCO BANK(607066)
690 BALESAR RJ-271500101901993600/6212444
(दुगर) 		2715001000NRG23060420231953087 07/04/2023 SAJNA 2715001WL076088 SAJNA 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854285 SAJNA INDIA POST PAYMENTS BANK LIMITED(508528)
691 BALESAR RJ-271500101901993600/6212450-A
(दुगर) 		2715001000NRG23060420231953088 07/04/2023 AMITA 2715001WL076088 AMITA 00462 UCBA0001302 1903 1903 Processed 11/05/2023 1435854861 AMITA W/O VIKRAM UCO BANK(607066)
692 BALESAR RJ-271500101901993600/6212764-B
(दुगर) 		2715001000NRG23060420231953089 07/04/2023 PUKI 2715001WL076088 PUKI 00462 UCBA0001302 1557 1557 Processed 11/05/2023 1435854483 PUKHI W/O RAM SWAROOP UCO BANK(607066)
693 BALESAR RJ-271500101901993600/9411150-A
(दुगर) 		2715001000NRG23060420231953090 07/04/2023 NIRMA 2715001WL076088 NIRMA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854507 NIRMA W/O RAM PAL UCO BANK(607066)
694 BALESAR RJ-271500101901993600/9411237-B
(दुगर) 		2715001000NRG23060420231953091 07/04/2023 PATASI 2715001WL076088 PATASI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854809 PATASI W/O SOHAN LAL UCO BANK(607066)
695 BALESAR RJ-271500101901993600/9411240-B
(दुगर) 		2715001000NRG23060420231953092 07/04/2023 NIRMLA 2715001WL076088 NIRMLA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854508 NIRMLA UCO BANK(607066)
696 BALESAR RJ-271500101901993600/9411243
(दुगर) 		2715001000NRG23060420231953094 07/04/2023 SIVARI 2715001WL076088 SIVARI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854776 SHIVARI WO HAU RAM UCO BANK(607066)
697 BALESAR RJ-271500101901993600/9411244
(दुगर) 		2715001000NRG23060420231953095 07/04/2023 PANCHA RAM 2715001WL076088 PANCHA RAM 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854382 PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
698 BALESAR RJ-271500101901993600/9411246-D
(दुगर) 		2715001000NRG23060420231953097 07/04/2023 MEERA 2715001WL076088 MEERA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854866 MEERA WO BHIYARAM UCO BANK(607066)
699 BALESAR RJ-271500101901993600/9411247-A
(दुगर) 		2715001000NRG23060420231953098 07/04/2023 Murri 2715001WL076088 Murri 00462 UCBA0001302 1730 1730 Processed 11/05/2023 1435854506 MURTI WO BHANWAR LAL UCO BANK(607066)
700 BALESAR RJ-271500101901993600/9411248
(दुगर) 		2715001000NRG23060420231953099 07/04/2023 VEERA 2715001WL076088 VEERA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854482 BIRA WO GHEWAR RAM UCO BANK(607066)
701 BALESAR RJ-271500101901993600/9411248-A
(दुगर) 		2715001000NRG23060420231953100 07/04/2023 SHILA 2715001WL076088 SHILA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854307 SHILA WO SOHAN LAL UCO BANK(607066)
702 BALESAR RJ-271500101901993600/9411249-A
(दुगर) 		2715001000NRG23060420231953101 07/04/2023 DHANI 2715001WL076088 DHANI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854911 DHANNI DEVI VISHNOI W/O HARU RAM UCO BANK(607066)
703 BALESAR RJ-271500101901993600/9411249-B
(दुगर) 		2715001000NRG23060420231953102 07/04/2023 BHAWRI 2715001WL076088 BHAWRI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854708 BHANWARI W/O PAPA RAM UCO BANK(607066)
704 BALESAR RJ-271500101901993600/9411250
(दुगर) 		2715001000NRG23060420231953103 07/04/2023 PEPI 2715001WL076088 PEPI 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854558 PEPI DEVI WO PUKHA RAM UCO BANK(607066)
705 BALESAR RJ-271500101901993600/9411250-A
(दुगर) 		2715001000NRG23060420231953104 07/04/2023 JhiMA 2715001WL076088 JhiMA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854865 JHIMA W/O HARI RAM UCO BANK(607066)
706 BALESAR RJ-271500101901993600/9494268-B
(दुगर) 		2715001000NRG23060420231953105 07/04/2023 SUMITRA 2715001WL076088 SUMITRA 00462 UCBA0001302 2076 2076 Processed 11/05/2023 1435854969 SUMITRA W/O MANGILAL UCO BANK(607066)
707 BALESAR RJ-271500101901993700/51507765
(दुगर) 		2715001000NRG23060420231952648 07/04/2023 Visita 2715001WL076080 Visita 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854290 VISIYA UCO BANK(607066)
708 BALESAR RJ-271500101901993700/6212422
(दुगर) 		2715001000NRG23060420231952649 07/04/2023 SUGANI 2715001WL076080 SUGANI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854336 SUGANI W/O RINCHOD RAM UCO BANK(607066)
709 BALESAR RJ-271500101901993700/62124456-B
(दुगर) 		2715001000NRG23060420231952650 07/04/2023 rekha 2715001WL076080 rekha 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854587 REKHA W/O KIRAN UCO BANK(607066)
710 BALESAR RJ-271500101901993700/6212453
(दुगर) 		2715001000NRG23060420231952651 07/04/2023 BHIKI 2715001WL076080 BHIKI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854335 BHIKHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 BALESAR RJ-271500101901993700/6212454
(दुगर) 		2715001000NRG23060420231952652 07/04/2023 GITA 2715001WL076080 GITA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854228 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
712 BALESAR RJ-271500101901993700/6212456
(दुगर) 		2715001000NRG23060420231952653 07/04/2023 LEELA 2715001WL076080 LEELA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854259 LEELA W/O BHOLA RAM UCO BANK(607066)
713 BALESAR RJ-271500101901993700/6212457
(दुगर) 		2715001000NRG23060420231952654 07/04/2023 PUSHAPA 2715001WL076080 PUSHAPA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854355 PUSHAPA UCO BANK(607066)
714 BALESAR RJ-271500101901993700/6212457-A
(दुगर) 		2715001000NRG23060420231952655 07/04/2023 KAKU 2715001WL076080 KAKU 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854261 KAKU UCO BANK(607066)
715 BALESAR RJ-271500101901993700/6212458-B
(दुगर) 		2715001000NRG23060420231952656 07/04/2023 KRIPA 2715001WL076080 KRIPA 00462 UCBA0001302 1448 1448 Processed 11/05/2023 1435854372 KRUPA DEVI UCO BANK(607066)
716 BALESAR RJ-271500101901993700/6212460
(दुगर) 		2715001000NRG23060420231952657 07/04/2023 FULI DEVI 2715001WL076080 FULI DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854257 PHULI DEVI W/O JASA RAM UCO BANK(607066)
717 BALESAR RJ-271500101901993700/6212461
(दुगर) 		2715001000NRG23060420231952658 07/04/2023 PAPUDI 2715001WL076080 PAPUDI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854480 PAPUDI WO BUDHA RAM UCO BANK(607066)
718 BALESAR RJ-271500101901993700/6212463
(दुगर) 		2715001000NRG23060420231952659 07/04/2023 KALKI 2715001WL076080 KALKI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854258 KALKI W/O MADAN RAM UCO BANK(607066)
719 BALESAR RJ-271500101901993700/6212463-B
(दुगर) 		2715001000NRG23060420231952660 07/04/2023 KEKU 2715001WL076080 KEKU 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854481 KEKU UCO BANK(607066)
720 BALESAR RJ-271500101901993700/6212464-C
(दुगर) 		2715001000NRG23060420231952661 07/04/2023 KHAMALI 2715001WL076080 KHAMALI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854436 KHAMALI W/O MALA RAM UCO BANK(607066)
721 BALESAR RJ-271500101901993700/6212465
(दुगर) 		2715001000NRG23060420231952662 07/04/2023 CHUKI 2715001WL076080 CHUKI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854227 CHUKI UCO BANK(607066)
722 BALESAR RJ-271500101901993700/6212466-B
(दुगर) 		2715001000NRG23060420231952663 07/04/2023 PAPU DEVI 2715001WL076080 PAPU DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854441 PAPPU DEVI UCO BANK(607066)
723 BALESAR RJ-271500101901993700/6212469
(दुगर) 		2715001000NRG23060420231952664 07/04/2023 GUDDI 2715001WL076080 GUDDI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854446 GUDDI W/O OM PRAKASH UCO BANK(607066)
724 BALESAR RJ-271500101901993700/6212471
(दुगर) 		2715001000NRG23060420231952665 07/04/2023 MANJU 2715001WL076080 MANJU 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854226 MANJU W/O CHHOTA RAM UCO BANK(607066)
725 BALESAR RJ-271500101901993700/6212477-A
(दुगर) 		2715001000NRG23060420231952666 07/04/2023 raju ram 2715001WL076080 raju ram 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854937 IMARATI DEVI S/O MOHAN RAM SARAN UCO BANK(607066)
726 BALESAR RJ-271500101901993700/6212480
(दुगर) 		2715001000NRG23060420231952667 07/04/2023 anachi 2715001WL076080 anachi 00462 UCBA0001302 905 905 Processed 11/05/2023 1435854495 ANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 BALESAR RJ-271500101901993700/6212481-A
(दुगर) 		2715001000NRG23060420231952668 07/04/2023 JAMNA 2715001WL076080 JAMNA 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854337 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 BALESAR RJ-271500101901993700/6212484
(दुगर) 		2715001000NRG23060420231952669 07/04/2023 NOJI 2715001WL076080 NOJI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854377 NAUJI W/O PEHPA RAM UCO BANK(607066)
729 BALESAR RJ-271500101901993700/6212485-A
(दुगर) 		2715001000NRG23060420231952670 07/04/2023 CHOTI 2715001WL076080 CHOTI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854600 CHHOTI W/O HEMA RAM UCO BANK(607066)
730 BALESAR RJ-271500101901993700/6212493-A
(दुगर) 		2715001000NRG23060420231952671 07/04/2023 Kabbu 2715001WL076080 Kabbu 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854965 KABBU W/O LAXMAN RAM UCO BANK(607066)
731 BALESAR RJ-271500101901993700/6212500
(दुगर) 		2715001000NRG23060420231952672 07/04/2023 PANCHI 2715001WL076080 PANCHI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854601 PANCHI W/O JETA RAM UCO BANK(607066)
732 BALESAR RJ-271500101901993700/9411102
(दुगर) 		2715001000NRG23060420231952673 07/04/2023 kasumbi 2715001WL076080 kasumbi 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854657 KASUBI DEVI WO KUMBHA RAM UCO BANK(607066)
733 BALESAR RJ-271500101901993700/9411103-A
(दुगर) 		2715001000NRG23060420231952674 07/04/2023 MEERA 2715001WL076080 MEERA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854438 MEERA DEVI WO ACHLA RAM UCO BANK(607066)
734 BALESAR RJ-271500101901993700/9411105-B
(दुगर) 		2715001000NRG23060420231952675 07/04/2023 PREMI 2715001WL076080 PREMI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854476 PREMI S/O PRABHU RAM UCO BANK(607066)
735 BALESAR RJ-271500101901993700/9411106
(दुगर) 		2715001000NRG23060420231952676 07/04/2023 PURI 2715001WL076080 PURI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854977 PURI W/O SURAJA RAM UCO BANK(607066)
736 BALESAR RJ-271500101901993700/9411106-B
(दुगर) 		2715001000NRG23060420231952677 07/04/2023 MAGI 2715001WL076080 MAGI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854556 MAGI WO BHURA RAM UCO BANK(607066)
737 BALESAR RJ-271500101901993700/9411106-C
(दुगर) 		2715001000NRG23060420231952678 07/04/2023 KELI DEVI 2715001WL076080 KELI DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854509 KELI DEVI WO MOTA RAM UCO BANK(607066)
738 BALESAR RJ-271500101901993700/9411107
(दुगर) 		2715001000NRG23060420231952679 07/04/2023 PAPU DEVI 2715001WL076080 PAPU DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854444 PAPU DEVI W/O PEMA RAM UCO BANK(607066)
739 BALESAR RJ-271500101901993700/9411108-D
(दुगर) 		2715001000NRG23060420231952680 07/04/2023 Sohani 2715001WL076080 Sohani 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854765 SOHANI W/O RAWAT RAM UCO BANK(607066)
740 BALESAR RJ-271500101901993700/9411110
(दुगर) 		2715001000NRG23060420231952681 07/04/2023 CHUKI 2715001WL076080 CHUKI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854760 CHUKI WO RAMA RAM UCO BANK(607066)
741 BALESAR RJ-271500101901993700/9411113
(दुगर) 		2715001000NRG23060420231952682 07/04/2023 SUGANA DEVI 2715001WL076080 SUGANA DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854437 SUGANA DEVI W/O GANPAT RAM UCO BANK(607066)
742 BALESAR RJ-271500101901993700/9411115
(दुगर) 		2715001000NRG23060420231952683 07/04/2023 PAPI DEVI 2715001WL076080 PAPI DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854921 PAPPI DEVI WO CHUNNA RAM UCO BANK(607066)
743 BALESAR RJ-271500101901993700/9411119-A
(दुगर) 		2715001000NRG23060420231952684 07/04/2023 RUKMA DEVI 2715001WL076080 RUKMA DEVI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854443 RUKMA DEVI W/O KHIYA RAM UCO BANK(607066)
744 BALESAR RJ-271500101901993700/9411122-B
(दुगर) 		2715001000NRG23060420231952685 07/04/2023 CHHOTI DEVI 2715001WL076080 CHHOTI DEVI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854769 CHHOTI DEVI UCO BANK(607066)
745 BALESAR RJ-271500101901993700/9411125-A
(दुगर) 		2715001000NRG23060420231952686 07/04/2023 MANGI DEVI 2715001WL076080 MANGI DEVI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854225 MANGI DEVI W/O TIKAM RAM UCO BANK(607066)
746 BALESAR RJ-271500101901993700/9411131-B
(दुगर) 		2715001000NRG23060420231952687 07/04/2023 MANGI DEVI 2715001WL076080 MANGI DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854494 MANGI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
747 BALESAR RJ-271500101901993700/9411132-B
(दुगर) 		2715001000NRG23060420231952688 07/04/2023 PAPPU DEVI 2715001WL076080 PAPPU DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854588 PAPPU DEVI W/O MOHAN RAM UCO BANK(607066)
748 BALESAR RJ-271500101901993700/9411135-B
(दुगर) 		2715001000NRG23060420231952689 07/04/2023 RAJAKI 2715001WL076080 RAJAKI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854442 RAJAKI WO BHIKA RAM UCO BANK(607066)
749 BALESAR RJ-271500101901993700/9411145-B
(दुगर) 		2715001000NRG23060420231952690 07/04/2023 SANTU 2715001WL076080 SANTU 00462 UCBA0001302 1086 1086 Processed 11/05/2023 1435854877 SANTU W/O RAJU RAM UCO BANK(607066)
750 BALESAR RJ-271500101901993700/9411147
(दुगर) 		2715001000NRG23060420231952691 07/04/2023 manju devi 2715001WL076080 manju devi 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854209 MADHU UCO BANK(607066)
751 BALESAR RJ-271500101901993700/9411152-B
(दुगर) 		2715001000NRG23060420231952692 07/04/2023 MAMATA 2715001WL076080 MAMATA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854547 MAMATA WO SOHAN LAL UCO BANK(607066)
752 BALESAR RJ-271500101901993700/9411154-A
(दुगर) 		2715001000NRG23060420231952693 07/04/2023 nena devi 2715001WL076080 nena devi 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854338 NAINA DEVI W/O LILADHAR UCO BANK(607066)
753 BALESAR RJ-271500101901993700/9411154-B
(दुगर) 		2715001000NRG23060420231952694 07/04/2023 pushpa 2715001WL076080 pushpa 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854876 PUSHPA WO RAVALRAM UCO BANK(607066)
754 BALESAR RJ-271500101901993700/9411155
(दुगर) 		2715001000NRG23060420231952695 07/04/2023 RAMPYARI 2715001WL076080 RAMPYARI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854942 RAM PYARI W/O HIRA LAL UCO BANK(607066)
755 BALESAR RJ-271500101901993700/9411160-B
(दुगर) 		2715001000NRG23060420231952696 07/04/2023 NAINA DEVI 2715001WL076080 NAINA DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854210 NAINA DEVI W/O HUKAMA RAM UCO BANK(607066)
756 BALESAR RJ-271500101901993700/9411164
(दुगर) 		2715001000NRG23060420231952697 07/04/2023 KAMLA 2715001WL076080 KAMLA 00462 UCBA0001302 181 181 Processed 11/05/2023 1435854264 KAMLA W/O PEME KHAN UCO BANK(607066)
757 BALESAR RJ-271500101901993700/9411164-B
(दुगर) 		2715001000NRG23060420231952698 07/04/2023 BABITA 2715001WL076080 BABITA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854874 BABITA WO GULASANMIR UCO BANK(607066)
758 BALESAR RJ-271500101901993700/9411165
(दुगर) 		2715001000NRG23060420231952699 07/04/2023 MANGI 2715001WL076080 MANGI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854590 MANGI W/O PUNA RAM UCO BANK(607066)
759 BALESAR RJ-271500101901993700/9411165-A
(दुगर) 		2715001000NRG23060420231952700 07/04/2023 SUGANA 2715001WL076080 SUGANA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854659 SUGANA W/O BABU RAM UCO BANK(607066)
760 BALESAR RJ-271500101901993700/9411166
(दुगर) 		2715001000NRG23060420231952701 07/04/2023 SONI DEVI 2715001WL076080 SONI DEVI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854310 SONI DEVI W/O LAXMAN RAM UCO BANK(607066)
761 BALESAR RJ-271500101901993700/9411170-B
(दुगर) 		2715001000NRG23060420231952702 07/04/2023 omi devi 2715001WL076080 omi devi 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854246 OMI DEVI UCO BANK(607066)
762 BALESAR RJ-271500101901993700/9411174-A
(दुगर) 		2715001000NRG23060420231952703 07/04/2023 SARAJU 2715001WL076080 SARAJU 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854963 SARAJU W/O PAPU DAS UCO BANK(607066)
763 BALESAR RJ-271500101901993700/9411175-A
(दुगर) 		2715001000NRG23060420231952704 07/04/2023 DEVAKI 2715001WL076080 DEVAKI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854479 DEVAKI W/O BABUDAS UCO BANK(607066)
764 BALESAR RJ-271500101901993700/9411176
(दुगर) 		2715001000NRG23060420231952705 07/04/2023 puro devi 2715001WL076080 puro devi 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854976 PURO DEVI UCO BANK(607066)
765 BALESAR RJ-271500101901993700/9411185
(दुगर) 		2715001000NRG23060420231952706 07/04/2023 PURO DEVI 2715001WL076080 PURO DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854460 PURO DEVI UCO BANK(607066)
766 BALESAR RJ-271500101901993700/9411188
(दुगर) 		2715001000NRG23060420231952707 07/04/2023 SHAYAR DEVI 2715001WL076080 SHAYAR DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854909 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
767 BALESAR RJ-271500101901993700/9411227
(दुगर) 		2715001000NRG23060420231952708 07/04/2023 Barju 2715001WL076080 Barju 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854496 VARJU DEVI W/O BHANWAR LAL UCO BANK(607066)
768 BALESAR RJ-271500101901993700/9411227-B
(दुगर) 		2715001000NRG23060420231952709 07/04/2023 NRMADA 2715001WL076080 NRMADA 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854368 NARMADA DEVI W/O BABU RAM UCO BANK(607066)
769 BALESAR RJ-271500101901993700/9411229
(दुगर) 		2715001000NRG23060420231952710 07/04/2023 Bhanwari 2715001WL076080 Bhanwari 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854608 BHANWARI DEVI WO OM PARAKASH UCO BANK(607066)
770 BALESAR RJ-271500101901993700/9411230-A
(दुगर) 		2715001000NRG23060420231952711 07/04/2023 SAMDA 2715001WL076080 SAMDA 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854260 SAMDA W/O JASS RAJ UCO BANK(607066)
771 BALESAR RJ-271500101901993700/9411230-B
(दुगर) 		2715001000NRG23060420231952712 07/04/2023 KAMLA 2715001WL076080 KAMLA 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854751 KAMLA UCO BANK(607066)
772 BALESAR RJ-271500101901993700/9411231
(दुगर) 		2715001000NRG23060420231952713 07/04/2023 OMI 2715001WL076080 OMI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854439 OMI W/O BALU RAM UCO BANK(607066)
773 BALESAR RJ-271500101901993700/9411236-A
(दुगर) 		2715001000NRG23060420231952714 07/04/2023 MANJU 2715001WL076080 MANJU 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854465 MANJU WO VIKRAM UCO BANK(607066)
774 BALESAR RJ-271500101901993700/9412138
(दुगर) 		2715001000NRG23060420231952716 07/04/2023 SUBBI 2715001WL076080 SUBBI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854312 SUBANI WO NEKU KHAN UCO BANK(607066)
775 BALESAR RJ-271500101901993700/9412310
(दुगर) 		2715001000NRG23060420231952717 07/04/2023 SUNDAR 2715001WL076080 SUNDAR 00462 UCBA0001302 1448 1448 Processed 11/05/2023 1435854883 SUNDAR W/O HEERA RAM UCO BANK(607066)
776 BALESAR RJ-271500101901993700/9412314-B
(दुगर) 		2715001000NRG23060420231952718 07/04/2023 GUDDI 2715001WL076080 GUDDI 00462 UCBA0001302 1810 1810 Processed 11/05/2023 1435854775 GUDDI WO AAIDAN RAM UCO BANK(607066)
777 BALESAR RJ-271500101901993700/9412315
(दुगर) 		2715001000NRG23060420231952719 07/04/2023 SITA 2715001WL076080 SITA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854447 SITA W/O ISAR RAM UCO BANK(607066)
778 BALESAR RJ-271500101901993700/9412337-B
(दुगर) 		2715001000NRG23060420231952721 07/04/2023 PRMILA 2715001WL076080 PRMILA 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854440 PRAMILA W/O RAM LAL UCO BANK(607066)
779 BALESAR RJ-271500101901993700/9412337-C
(दुगर) 		2715001000NRG23060420231952722 07/04/2023 DEVYA 2715001WL076080 DEVYA 00462 UCBA0001302 905 905 Processed 11/05/2023 1435854422 DIVYA W/O SHYAM LAL UCO BANK(607066)
780 BALESAR RJ-271500101901993700/9412338
(दुगर) 		2715001000NRG23060420231952723 07/04/2023 LAHARO 2715001WL076080 LAHARO 00462 UCBA0001302 724 724 Processed 11/05/2023 1435854339 LAHARO WO LAXMAN RAM UCO BANK(607066)
781 BALESAR RJ-271500101901993700/9412339
(दुगर) 		2715001000NRG23060420231952724 07/04/2023 LEELA 2715001WL076080 LEELA 00462 UCBA0001302 905 905 Processed 11/05/2023 1435854224 LEELA W/O CHAMPA RAM UCO BANK(607066)
782 BALESAR RJ-271500101901993700/9412340
(दुगर) 		2715001000NRG23060420231952725 07/04/2023 AMANI 2715001WL076080 AMANI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854318 AMANI W/O BHANWAR LAL UCO BANK(607066)
783 BALESAR RJ-271500101901993700/9412343-A
(दुगर) 		2715001000NRG23060420231952726 07/04/2023 FULI DEVI 2715001WL076080 FULI DEVI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854689 FULI WO NENA RAM UCO BANK(607066)
784 BALESAR RJ-271500101901993700/9412376
(दुगर) 		2715001000NRG23060420231952727 07/04/2023 SANTU 2715001WL076080 SANTU 00462 UCBA0001302 1629 1629 Processed 11/05/2023 1435854943 SANTU DEVI WO RATAN LAL UCO BANK(607066)
785 BALESAR RJ-271500101901993700/9412381
(दुगर) 		2715001000NRG23060420231952728 07/04/2023 JINNI 2715001WL076080 JINNI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854461 JI W/O HANIF KHAN UCO BANK(607066)
786 BALESAR RJ-271500101901993700/9412382
(दुगर) 		2715001000NRG23060420231952729 07/04/2023 PAPI 2715001WL076080 PAPI 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854936 PAPI WO BABU KHAN UCO BANK(607066)
787 BALESAR RJ-271500101901993700/9412391
(दुगर) 		2715001000NRG23060420231952730 07/04/2023 DHAMU 2715001WL076080 DHAMU 00462 UCBA0001302 1629 1629 Processed 11/05/2023 1435854478 DHAMU W/O KAMME KHAN UCO BANK(607066)
788 BALESAR RJ-271500101901993700/9412391-A
(दुगर) 		2715001000NRG23060420231952731 07/04/2023 raisha 2715001WL076080 raisha 00462 UCBA0001302 1991 1991 Processed 11/05/2023 1435854288 RAISHA UCO BANK(607066)
SubTotal 641336 641336
789 BALESAR RJ-271500101701991200/6212694-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231949585 07/04/2023 Sita 2715001WL075988 Sita 00462 UCBA0001305 2275 2275 Processed 11/05/2023 1435854992 SITA WO RUGHA RAM CHOUDHARY UCO BANK(607066)
790 BALESAR RJ-271500101901993600/6211769-B
(दुगर) 		2715001000NRG23060420231953028 07/04/2023 SUGNI 2715001WL076088 SUGNI 00462 UCBA0001305 2076 2076 Processed 11/05/2023 1435854311 SUGNA W/O RAJENDRA UCO BANK(607066)
SubTotal 4351 4351
Total 1480851 1480851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_070423APB_FTO_10725 Bank of Baroda BARB0BALESA Balesar 312834
2 BALESAR RJ2715001_070423APB_FTO_10725 Bank of Baroda BARB0BALSAW BALAHERI BR., DIST. DAUSA, RAJASTHAN 2301
3 BALESAR RJ2715001_070423APB_FTO_10725 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 2327
4 BALESAR RJ2715001_070423APB_FTO_10725 Bank of Maharastra MAHB0001373 CHOPASANI ROAD JODHPUR 1947
5 BALESAR RJ2715001_070423APB_FTO_10725 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 14674
6 BALESAR RJ2715001_070423APB_FTO_10725 IDBI Bank IBKL0001664 BASNI INDUSTRIAL AREA 885
7 BALESAR RJ2715001_070423APB_FTO_10725 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 24416
8 BALESAR RJ2715001_070423APB_FTO_10725 Punjab National Bank PUNB0171510 Balesar Durgawatan 4505
9 BALESAR RJ2715001_070423APB_FTO_10725 State Bank of India SBIN0009486 JELOOGAGADI 8085
10 BALESAR RJ2715001_070423APB_FTO_10725 State Bank of India SBIN0031532 IND AREA, PALI 2076
11 BALESAR RJ2715001_070423APB_FTO_10725 State Bank of India SBIN0032010 BALESAR 24102
12 BALESAR RJ2715001_070423APB_FTO_10725 State Bank of India SBIN0032113 MANDALI 1780
13 BALESAR RJ2715001_070423APB_FTO_10725 UCO Bank UCBA0001087 JHANWAR 2064
14 BALESAR RJ2715001_070423APB_FTO_10725 UCO Bank UCBA0001088 BALESAR SATTA 111133
15 BALESAR RJ2715001_070423APB_FTO_10725 UCO Bank UCBA0001222 BELWA 322035
16 BALESAR RJ2715001_070423APB_FTO_10725 UCO Bank UCBA0001302 AGOLAI 641336
17 BALESAR RJ2715001_070423APB_FTO_10725 UCO Bank UCBA0001305 KEROO 4351

Download In Excel