Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_270423APB_FTO_25567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESAR RJ-271500100801981501/9416090
(बेलवा राणाजी) 		2715001000NRG24250420230025275 27/04/2023 SHANKR RAM 2715001WL001010 SHANKR RAM 00045 BARB0BALESA 2640 2640 Processed 12/05/2023 1491416505 SHANKAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2640 2640
2 BALESAR RJ-271500100101991700/9421209-B
(आगोलाई) 		2715001000NRG24260420230028908 27/04/2023 Leela 2715001WL001176 Leela 00051 MAHB0001373 2040 2040 Processed 12/05/2023 1491416191 Mrs. LEELA LEELA BANK OF MAHARASHTRA(607387)
3 BALESAR RJ-271500104100085510/9421316-A
(कोनरी) 		2715001000NRG24260420230028897 27/04/2023 Champa devi 2715001WL001175 Champa devi 00051 MAHB0001373 2052 2052 Processed 12/05/2023 1491416226 Mrs. CHAMPA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 4092 4092
4 BALESAR RJ-271500100101991700/9421259
(आगोलाई) 		2715001000NRG24260420230028926 27/04/2023 KAMLA 2715001WL001176 KAMLA 00114 RSCB0026013 2040 2040 Processed 12/05/2023 1491416082 KAMLA UCO BANK(607066)
5 BALESAR RJ-271500100101991700/9421260
(आगोलाई) 		2715001000NRG24260420230028928 27/04/2023 KISKI DEVI 2715001WL001176 KISKI DEVI 00114 RSCB0026013 1700 1700 Processed 12/05/2023 1491416506 KISANI WO SUKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 BALESAR RJ-271500100101991700/9421355
(आगोलाई) 		2715001000NRG24260420230028859 27/04/2023 SHANTI 2715001WL001175 SHANTI 00114 RSCB0026013 1710 1710 Processed 12/05/2023 1491416490 SHANTI UCO BANK(607066)
7 BALESAR RJ-271500102201982100/6203903
(गोपालसर) 		2715001000NRG24250420230025255 27/04/2023 Padma Ram 2715001WL001009 Padma Ram 00114 RSCB0026013 2160 2160 Processed 12/05/2023 1491416511 PADMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BALESAR RJ-271500102201982100/9417886-C
(गोपालसर) 		2715001000NRG24250420230025252 27/04/2023 DEVA RAM 2715001WL001008 DEVA RAM 00114 RSCB0026013 1848 1848 Processed 12/05/2023 1491416230 DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 BALESAR RJ-271500102201982100/9417899-C
(गोपालसर) 		2715001000NRG24250420230025273 27/04/2023 CHANDARO DEVI 2715001WL001009 CHANDARO DEVI 00114 RSCB0026013 2160 2160 Processed 12/05/2023 1491416017 CHANDRA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 11618 11618
10 BALESAR RJ-271500102701981800/51506312
(खुडियाला) 		2715001000NRG24260420230028519 27/04/2023 Raju devi 2715001WL001172 Raju devi 00354 PUNB0014710 1650 1650 Processed 12/05/2023 1491416178 RAJU DEVI WO JIYA RAM PUNJAB NATIONAL BANK(508568)
11 BALESAR RJ-271500103101983600/6215334
(निम्बों का गांव) 		2715001000NRG24250420230025315 27/04/2023 CHOTHA RAM 2715001WL001015 CHOTHA RAM 00354 PUNB0014710 2772 2772 Processed 12/05/2023 1491416052 CHAUTHA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4422 4422
12 BALESAR RJ-271500102701981800/6216019-D
(खुडियाला) 		2715001000NRG24260420230028545 27/04/2023 PINU DEVI 2715001WL001172 PINU DEVI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416080 PIKU DEVI WO TRILOKH RAM PUNJAB NATIONAL BANK(508568)
13 BALESAR RJ-271500102701981800/6216021-D
(खुडियाला) 		2715001000NRG24260420230028548 27/04/2023 KAKU DEVI 2715001WL001172 KAKU DEVI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416045 MRS KAKU DEVI STATE BANK OF INDIA(508548)
14 BALESAR RJ-271500102701981800/6216026-A
(खुडियाला) 		2715001000NRG24260420230028553 27/04/2023 DAKHU DEVI 2715001WL001172 DAKHU DEVI 00354 PUNB0171510 450 450 Processed 12/05/2023 1491416175 DAKHU DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
15 BALESAR RJ-271500102701981800/6216027-C
(खुडियाला) 		2715001000NRG24260420230028555 27/04/2023 BAYA DEVI 2715001WL001172 BAYA DEVI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416020 BAYA DEVI WO MAGA RAM PUNJAB NATIONAL BANK(508568)
16 BALESAR RJ-271500102701981800/6216038
(खुडियाला) 		2715001000NRG24260420230028571 27/04/2023 PEPO DEVI 2715001WL001172 PEPO DEVI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416081 PEPO DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
17 BALESAR RJ-271500102701981800/6216039-A
(खुडियाला) 		2715001000NRG24260420230028573 27/04/2023 Santu devi 2715001WL001172 Santu devi 00354 PUNB0171510 1050 1050 Processed 12/05/2023 1491416079 SANTU WO TIKAM RAM PUNJAB NATIONAL BANK(508568)
18 BALESAR RJ-271500102701981800/6216041-A
(खुडियाला) 		2715001000NRG24260420230028576 27/04/2023 BHEKHE 2715001WL001172 BHEKHE 00354 PUNB0171510 1350 1350 Processed 12/05/2023 1491416177 BHIKHI DEVI WO CHAINA RAM PUNJAB NATIONAL BANK(508568)
19 BALESAR RJ-271500102701981800/6216044
(खुडियाला) 		2715001000NRG24260420230028578 27/04/2023 DHNKI 2715001WL001172 DHNKI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416179 DHUNKI WO CHANANA RAM PUNJAB NATIONAL BANK(508568)
20 BALESAR RJ-271500102701981800/6216052-C
(खुडियाला) 		2715001000NRG24260420230028587 27/04/2023 MADHU DEVI 2715001WL001172 MADHU DEVI 00354 PUNB0171510 1350 1350 Processed 12/05/2023 1491416074 MADUDI PUNJAB NATIONAL BANK(508568)
21 BALESAR RJ-271500102701981800/6216070-B
(खुडियाला) 		2715001000NRG24260420230028601 27/04/2023 VIRO DEVI 2715001WL001172 VIRO DEVI 00354 PUNB0171510 1650 1650 Processed 12/05/2023 1491416013 VIRO DEVI WO MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
22 BALESAR RJ-271500101201982800/6203772-A
(बिराई-1) 		2715001000NRG24250420230025240 27/04/2023 SUWA 2715001WL001007 SUWA 00415 SBIN0009486 1386 1386 Processed 12/05/2023 1491416033 MRS SUVA DEVI STATE BANK OF INDIA(508548)
23 BALESAR RJ-271500101201982800/6203779
(बिराई-1) 		2715001000NRG24250420230025248 27/04/2023 NANI 2715001WL001008 NANI 00415 SBIN0009486 2772 2772 Processed 12/05/2023 1491416076 MRS NAINI DEVI STATE BANK OF INDIA(508548)
24 BALESAR RJ-271500101201982800/6213763
(बिराई-1) 		2715001000NRG24250420230025241 27/04/2023 BAJRANG DAS 2715001WL001007 BAJRANG DAS 00415 SBIN0009486 2772 2772 Processed 12/05/2023 1491416186 BAJRANG DAS AIRTEL PAYMENTS BANK LIMITED(990288)
25 BALESAR RJ-271500101201982800/6213805-C
(बिराई-1) 		2715001000NRG24250420230025253 27/04/2023 TULSI DEVI 2715001WL001009 TULSI DEVI 00415 SBIN0009486 2160 2160 Processed 12/05/2023 1491416003 MRS TULACHHI DEVI STATE BANK OF INDIA(508548)
26 BALESAR RJ-271500101201982800/6213808
(बिराई-1) 		2715001000NRG24250420230025242 27/04/2023 KAMLA 2715001WL001007 KAMLA 00415 SBIN0009486 2772 2772 Processed 12/05/2023 1491416135 INDRA RAM STATE BANK OF INDIA(508548)
27 BALESAR RJ-271500102201982100/6203903-A
(गोपालसर) 		2715001000NRG24250420230025257 27/04/2023 KAILASHI 2715001WL001009 KAILASHI 00415 SBIN0009486 2160 2160 Processed 12/05/2023 1491416227 MRS KAILASH STATE BANK OF INDIA(508548)
28 BALESAR RJ-271500102201982700/9494741
(गोपालसर) 		2715001000NRG24250420230025314 27/04/2023 manohar singh 2715001WL001015 manohar singh 00415 SBIN0009486 924 924 Processed 12/05/2023 1491416185 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
29 BALESAR RJ-271500102701981800/6206017
(खुडियाला) 		2715001000NRG24260420230028520 27/04/2023 TIMO DEVI 2715001WL001172 TIMO DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416221 MRS TIMA TIMA STATE BANK OF INDIA(508548)
30 BALESAR RJ-271500102701981800/6206054-A
(खुडियाला) 		2715001000NRG24260420230028521 27/04/2023 GUDDI DEV 2715001WL001172 GUDDI DEV 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416075 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
31 BALESAR RJ-271500102701981800/6209630-A
(खुडियाला) 		2715001000NRG24260420230028523 27/04/2023 moharo devi 2715001WL001172 moharo devi 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416114 MRS MOHARO DEVI STATE BANK OF INDIA(508548)
32 BALESAR RJ-271500102701981800/6209635-B
(खुडियाला) 		2715001000NRG24260420230028525 27/04/2023 BRJO 2715001WL001172 BRJO 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416039 BARJU WO MULA RAM UCO BANK(607066)
33 BALESAR RJ-271500102701981800/6209669
(खुडियाला) 		2715001000NRG24260420230028529 27/04/2023 AMUKANWAR 2715001WL001172 AMUKANWAR 00415 SBIN0009486 1500 1500 Processed 12/05/2023 1491415998 MRS AMU STATE BANK OF INDIA(508548)
34 BALESAR RJ-271500102701981800/6209673
(खुडियाला) 		2715001000NRG24260420230028531 27/04/2023 UGAM KANWAR 2715001WL001172 UGAM KANWAR 00415 SBIN0009486 150 150 Processed 12/05/2023 1491416007 MRS UGAM KANWAR STATE BANK OF INDIA(508548)
35 BALESAR RJ-271500102701981800/6209674
(खुडियाला) 		2715001000NRG24260420230028533 27/04/2023 SUGAN KANWAR 2715001WL001172 SUGAN KANWAR 00415 SBIN0009486 150 150 Processed 12/05/2023 1491416137 MRS SUGAN KANWAR STATE BANK OF INDIA(508548)
36 BALESAR RJ-271500102701981800/6209678
(खुडियाला) 		2715001000NRG24260420230028534 27/04/2023 Raju kanwar 2715001WL001172 Raju kanwar 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416228 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
37 BALESAR RJ-271500102701981800/6216007
(खुडियाला) 		2715001000NRG24260420230028537 27/04/2023 KOJI DEVI 2715001WL001172 KOJI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416009 MRS GEETA STATE BANK OF INDIA(508548)
38 BALESAR RJ-271500102701981800/6216008-A
(खुडियाला) 		2715001000NRG24260420230028538 27/04/2023 BABU DEVI 2715001WL001172 BABU DEVI 00415 SBIN0009486 1500 1500 Processed 12/05/2023 1491416242 MR BABU DEVI STATE BANK OF INDIA(508548)
39 BALESAR RJ-271500102701981800/6216012-A
(खुडियाला) 		2715001000NRG24260420230028540 27/04/2023 MEERO DEVI 2715001WL001172 MEERO DEVI 00415 SBIN0009486 150 150 Processed 12/05/2023 1491416034 MRS MEERA DEVI STATE BANK OF INDIA(508548)
40 BALESAR RJ-271500102701981800/6216019
(खुडियाला) 		2715001000NRG24260420230028544 27/04/2023 RADHA 2715001WL001172 RADHA 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416004 MRS RADHA DEVI STATE BANK OF INDIA(508548)
41 BALESAR RJ-271500102701981800/6216021
(खुडियाला) 		2715001000NRG24260420230028546 27/04/2023 SAJANI DEVI 2715001WL001172 SAJANI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416006 MRS SAJNI STATE BANK OF INDIA(508548)
42 BALESAR RJ-271500102701981800/6216021-A
(खुडियाला) 		2715001000NRG24260420230028547 27/04/2023 SINGARI DEVI 2715001WL001172 SINGARI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416048 MRS CHINGARI CHINGARI STATE BANK OF INDIA(508548)
43 BALESAR RJ-271500102701981800/6216023-B
(खुडियाला) 		2715001000NRG24260420230028549 27/04/2023 GEETA DEVI 2715001WL001172 GEETA DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416083 MR GEETA DEVI STATE BANK OF INDIA(508548)
44 BALESAR RJ-271500102701981800/6216023-D
(खुडियाला) 		2715001000NRG24260420230028550 27/04/2023 ANU DEV 2715001WL001172 ANU DEV 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416047 MRS ANU STATE BANK OF INDIA(508548)
45 BALESAR RJ-271500102701981800/6216025
(खुडियाला) 		2715001000NRG24260420230028551 27/04/2023 PATASI 2715001WL001172 PATASI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416032 MRS PATASI STATE BANK OF INDIA(508548)
46 BALESAR RJ-271500102701981800/6216026
(खुडियाला) 		2715001000NRG24260420230028552 27/04/2023 BHURI 2715001WL001172 BHURI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416005 MRS BHURI DEVI STATE BANK OF INDIA(508548)
47 BALESAR RJ-271500102701981800/6216031
(खुडियाला) 		2715001000NRG24260420230028559 27/04/2023 KSUMBI 2715001WL001172 KSUMBI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416169 MRS KASUMBI DEVI STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500102701981800/6216034-B
(खुडियाला) 		2715001000NRG24260420230028565 27/04/2023 puja devi 2715001WL001172 puja devi 00415 SBIN0009486 600 600 Processed 12/05/2023 1491416112 MRS POOJA POOJA STATE BANK OF INDIA(508548)
49 BALESAR RJ-271500102701981800/6216040
(खुडियाला) 		2715001000NRG24260420230028574 27/04/2023 RMISWRI 2715001WL001172 RMISWRI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416491 MR NENA RAM SO PABU RAM STATE BANK OF INDIA(508548)
50 BALESAR RJ-271500102701981800/6216050
(खुडियाला) 		2715001000NRG24260420230028583 27/04/2023 MANGU DEVI 2715001WL001172 MANGU DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416173 MRS MANGU DEVI STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500102701981800/6216051-A
(खुडियाला) 		2715001000NRG24260420230028584 27/04/2023 DAKHU DEVI 2715001WL001172 DAKHU DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416172 MRS DAKU DEVI STATE BANK OF INDIA(508548)
52 BALESAR RJ-271500102701981800/6216052
(खुडियाला) 		2715001000NRG24260420230028585 27/04/2023 MUMAL 2715001WL001172 MUMAL 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416174 MRS MUMAL DEVI STATE BANK OF INDIA(508548)
53 BALESAR RJ-271500102701981800/6216054
(खुडियाला) 		2715001000NRG24260420230028588 27/04/2023 ANNCI DEVI 2715001WL001172 ANNCI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416117 MRS ANCHI ANCHI STATE BANK OF INDIA(508548)
54 BALESAR RJ-271500102701981800/6216054-A
(खुडियाला) 		2715001000NRG24260420230028589 27/04/2023 NIJU DEVI 2715001WL001172 NIJU DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416510 MRS NIJO NIJO STATE BANK OF INDIA(508548)
55 BALESAR RJ-271500102701981800/6216056-A
(खुडियाला) 		2715001000NRG24260420230028593 27/04/2023 BHIKI DEVI 2715001WL001172 BHIKI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416040 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
56 BALESAR RJ-271500102701981800/6216058-D
(खुडियाला) 		2715001000NRG24260420230028596 27/04/2023 Mangi devi 2715001WL001172 Mangi devi 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416113 MANGI DEVI WO BALA RAM UCO BANK(607066)
57 BALESAR RJ-271500102701981800/6216060-C
(खुडियाला) 		2715001000NRG24260420230028600 27/04/2023 PATASI DEVI 2715001WL001172 PATASI DEVI 00415 SBIN0009486 1650 1650 Processed 12/05/2023 1491416128 MRS PATASI DEVI STATE BANK OF INDIA(508548)
58 BALESAR RJ-271500102701981800/6216091-B
(खुडियाला) 		2715001000NRG24260420230028602 27/04/2023 barju devi 2715001WL001172 barju devi 00415 SBIN0009486 1500 1500 Processed 12/05/2023 1491416244 MRS BARJU DEVI STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500102701981900/51506308
(खुडियाला) 		2715001000NRG24260420230028447 27/04/2023 MEERO 2715001WL001171 MEERO 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416129 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALESAR RJ-271500102701981900/51506308-A
(खुडियाला) 		2715001000NRG24260420230028448 27/04/2023 CHANDU DEVI 2715001WL001171 CHANDU DEVI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416119 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
61 BALESAR RJ-271500102701981900/51506317
(खुडियाला) 		2715001000NRG24260420230028449 27/04/2023 LAXMI 2715001WL001171 LAXMI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416515 MRS LAXMI STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500102701981900/6206162
(खुडियाला) 		2715001000NRG24270420230030054 27/04/2023 SUNDAR 2715001WL001229 SUNDAR 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416240 MRS SUNDAR SUNDAR STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500102701981900/6209203-D
(खुडियाला) 		2715001000NRG24260420230028451 27/04/2023 madu 2715001WL001171 madu 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416115 MRS MADU MADU STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500102701981900/6209204-A
(खुडियाला) 		2715001000NRG24260420230028452 27/04/2023 BASNTI 2715001WL001171 BASNTI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416016 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
65 BALESAR RJ-271500102701981900/6209206
(खुडियाला) 		2715001000NRG24260420230028453 27/04/2023 HadmanaRam 2715001WL001171 HadmanaRam 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416512 HADMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALESAR RJ-271500102701981900/6209206
(खुडियाला) 		2715001000NRG24260420230028454 27/04/2023 Rajendra 2715001WL001171 Rajendra 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416222 MR RAJENDRA PALIWAL STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500102701981900/6209207
(खुडियाला) 		2715001000NRG24260420230028455 27/04/2023 Santu Devi 2715001WL001171 Santu Devi 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491415999 MRS SANTU STATE BANK OF INDIA(508548)
68 BALESAR RJ-271500102701981900/6209208
(खुडियाला) 		2715001000NRG24260420230028456 27/04/2023 PUSHPA 2715001WL001171 PUSHPA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416021 MRS PUSHPA STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500102701981900/6209213-A
(खुडियाला) 		2715001000NRG24260420230028457 27/04/2023 HIRO 2715001WL001171 HIRO 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416026 MRS HIRO STATE BANK OF INDIA(508548)
70 BALESAR RJ-271500102701981900/6209214
(खुडियाला) 		2715001000NRG24260420230028458 27/04/2023 DURGA 2715001WL001171 DURGA 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416031 DURGA WO SONA RAM UCO BANK(607066)
71 BALESAR RJ-271500102701981900/6209218
(खुडियाला) 		2715001000NRG24260420230028459 27/04/2023 SHANTI 2715001WL001171 SHANTI 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416220 MRS SHAYANTI STATE BANK OF INDIA(508548)
72 BALESAR RJ-271500102701981900/6209227
(खुडियाला) 		2715001000NRG24270420230030056 27/04/2023 RAM PYARI 2715001WL001229 RAM PYARI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416058 MRS RAMPYARI STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500102701981900/6209232
(खुडियाला) 		2715001000NRG24260420230028461 27/04/2023 VIRO DEVI 2715001WL001171 VIRO DEVI 00415 SBIN0009486 1800 1800 Rejected 12/05/2023 1491416000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BALESAR RJ-271500102701981900/6209234-A
(खुडियाला) 		2715001000NRG24260420230028462 27/04/2023 PEMPO 2715001WL001171 PEMPO 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416118 PEMPO INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALESAR RJ-271500102701981900/6209240
(खुडियाला) 		2715001000NRG24260420230028463 27/04/2023 DEVI 2715001WL001171 DEVI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416029 MRS DEVI STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500102701981900/6209240-B
(खुडियाला) 		2715001000NRG24260420230028464 27/04/2023 GITA 2715001WL001171 GITA 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416073 MRS GITA STATE BANK OF INDIA(508548)
77 BALESAR RJ-271500102701981900/6209242
(खुडियाला) 		2715001000NRG24270420230030057 27/04/2023 NARAYANI 2715001WL001229 NARAYANI 00415 SBIN0009486 680 680 Processed 12/05/2023 1491416014 MRS NARYANI NARYANI STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500102701981900/6209244
(खुडियाला) 		2715001000NRG24260420230028465 27/04/2023 BHANWARI DEVI 2715001WL001171 BHANWARI DEVI 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416071 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500102701981900/6209245
(खुडियाला) 		2715001000NRG24260420230028466 27/04/2023 MAGA RAM 2715001WL001171 MAGA RAM 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416184 MR BHAGA RAM STATE BANK OF INDIA(508548)
80 BALESAR RJ-271500102701981900/6209247-A
(खुडियाला) 		2715001000NRG24260420230028467 27/04/2023 SANTU 2715001WL001171 SANTU 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416061 MRS SANTU STATE BANK OF INDIA(508548)
81 BALESAR RJ-271500102701981900/6209249
(खुडियाला) 		2715001000NRG24260420230028468 27/04/2023 Kamla 2715001WL001171 Kamla 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416012 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500102701981900/6209253
(खुडियाला) 		2715001000NRG24270420230030058 27/04/2023 TARO 2715001WL001229 TARO 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416516 MRS TARI STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500102701981900/6209253-D
(खुडियाला) 		2715001000NRG24270420230030059 27/04/2023 TULSA RAM 2715001WL001229 TULSA RAM 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416043 MR TULCHA RAM STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500102701981900/6209257
(खुडियाला) 		2715001000NRG24260420230028469 27/04/2023 LILA 2715001WL001171 LILA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416493 MRS LEELA STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500102701981900/6209258
(खुडियाला) 		2715001000NRG24260420230028470 27/04/2023 GUMDH DAS 2715001WL001171 GUMDH DAS 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416036 MR GOMAD RAM ALIYAS GOMAN DAN PATASI ALI STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500102701981900/6209258-B
(खुडियाला) 		2715001000NRG24260420230028471 27/04/2023 IMARTI 2715001WL001171 IMARTI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416517 MRS IMARATI DEVI STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500102701981900/6209259
(खुडियाला) 		2715001000NRG24260420230028473 27/04/2023 RAMU 2715001WL001171 RAMU 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416024 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALESAR RJ-271500102701981900/6209278
(खुडियाला) 		2715001000NRG24260420230028474 27/04/2023 BARJU 2715001WL001171 BARJU 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416062 MRS BARAJU STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500102701981900/6209279-C
(खुडियाला) 		2715001000NRG24270420230030061 27/04/2023 MANJU 2715001WL001229 MANJU 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416133 MRS MANJU MANJU STATE BANK OF INDIA(508548)
90 BALESAR RJ-271500102701981900/6209281-A
(खुडियाला) 		2715001000NRG24260420230028475 27/04/2023 KAMLA 2715001WL001171 KAMLA 00415 SBIN0009486 360 360 Processed 12/05/2023 1491416492 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500102701981900/6209284
(खुडियाला) 		2715001000NRG24260420230028476 27/04/2023 JETHI DEVI 2715001WL001171 JETHI DEVI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416027 MRS SETHU STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500102701981900/6209291
(खुडियाला) 		2715001000NRG24260420230028477 27/04/2023 SUSILA 2715001WL001171 SUSILA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416065 MRS SUSHILA STATE BANK OF INDIA(508548)
93 BALESAR RJ-271500102701981900/6209291-C
(खुडियाला) 		2715001000NRG24260420230028478 27/04/2023 JASODA 2715001WL001171 JASODA 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416072 MRS JASHODA STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500102701981900/6209292-D
(खुडियाला) 		2715001000NRG24260420230028479 27/04/2023 KAMLA 2715001WL001171 KAMLA 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416059 KAMLA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
95 BALESAR RJ-271500102701981900/6209293-B
(खुडियाला) 		2715001000NRG24270420230030062 27/04/2023 MENU DEVI 2715001WL001229 MENU DEVI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416234 MRS MANU STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500102701981900/6209295-A
(खुडियाला) 		2715001000NRG24260420230028480 27/04/2023 maheshvari 2715001WL001171 maheshvari 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416183 MRS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
97 BALESAR RJ-271500102701981900/6209298
(खुडियाला) 		2715001000NRG24270420230030065 27/04/2023 Samu 2715001WL001229 Samu 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416038 MRS SAMU STATE BANK OF INDIA(508548)
98 BALESAR RJ-271500102701981900/6209543
(खुडियाला) 		2715001000NRG24260420230028481 27/04/2023 DHANNI 2715001WL001171 DHANNI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416067 MRS DHANI STATE BANK OF INDIA(508548)
99 BALESAR RJ-271500102701981900/6209587-A
(खुडियाला) 		2715001000NRG24260420230028482 27/04/2023 MOTI 2715001WL001171 MOTI 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416501 MRS MOTI MOTI STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500102701981900/6209595-C
(खुडियाला) 		2715001000NRG24270420230030067 27/04/2023 GEETA 2715001WL001229 GEETA 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416180 MRS GEETA GEETA STATE BANK OF INDIA(508548)
101 BALESAR RJ-271500102701981900/6209600-A
(खुडियाला) 		2715001000NRG24270420230030068 27/04/2023 SUGANI 2715001WL001229 SUGANI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416233 MRS SUGANI STATE BANK OF INDIA(508548)
102 BALESAR RJ-271500102701981900/6209612-A
(खुडियाला) 		2715001000NRG24260420230028484 27/04/2023 LEELA DEVI 2715001WL001171 LEELA DEVI 00415 SBIN0009486 1440 1440 Processed 12/05/2023 1491416022 MRS LILA STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500102701981900/6215547
(खुडियाला) 		2715001000NRG24270420230030070 27/04/2023 Mangi Devi 2715001WL001229 Mangi Devi 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416239 MRS MANGI DEVI STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500102701981900/6215547
(खुडियाला) 		2715001000NRG24270420230030069 27/04/2023 Savat Ram ji 2715001WL001229 Savat Ram ji 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416086 MR SAWAT RAM BHIL STATE BANK OF INDIA(508548)
105 BALESAR RJ-271500102701981900/6215604
(खुडियाला) 		2715001000NRG24260420230028486 27/04/2023 PURO DEVI 2715001WL001171 PURO DEVI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416011 MRS PURO STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500102701981900/6215611-A
(खुडियाला) 		2715001000NRG24260420230028489 27/04/2023 Guddi devi 2715001WL001171 Guddi devi 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416127 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500102701981900/6215612
(खुडियाला) 		2715001000NRG24260420230028490 27/04/2023 PUSHA 2715001WL001171 PUSHA 00415 SBIN0009486 180 180 Processed 12/05/2023 1491416064 MRS PUSHPA STATE BANK OF INDIA(508548)
108 BALESAR RJ-271500102701981900/6215613-A
(खुडियाला) 		2715001000NRG24260420230028491 27/04/2023 MAMTA 2715001WL001171 MAMTA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416245 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500102701981900/6215614
(खुडियाला) 		2715001000NRG24260420230028492 27/04/2023 narasaram 2715001WL001171 narasaram 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416084 MR NARASA RAM STATE BANK OF INDIA(508548)
110 BALESAR RJ-271500102701981900/6215614-C
(खुडियाला) 		2715001000NRG24260420230028494 27/04/2023 GUDI 2715001WL001171 GUDI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416504 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
111 BALESAR RJ-271500102701981900/6215615-A
(खुडियाला) 		2715001000NRG24260420230028495 27/04/2023 MEOO 2715001WL001171 MEOO 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416509 MRS MIVU STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500102701981900/6215619
(खुडियाला) 		2715001000NRG24260420230028496 27/04/2023 KAMLA 2715001WL001171 KAMLA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416037 MRS KAMLA STATE BANK OF INDIA(508548)
113 BALESAR RJ-271500102701981900/6215620-B
(खुडियाला) 		2715001000NRG24260420230028497 27/04/2023 KOJU KHA 2715001WL001171 KOJU KHA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416035 MR KOJU KHA STATE BANK OF INDIA(508548)
114 BALESAR RJ-271500102701981900/6215620-C
(खुडियाला) 		2715001000NRG24260420230028498 27/04/2023 DHALU KHAN 2715001WL001171 DHALU KHAN 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416068 MR DHULU KHA STATE BANK OF INDIA(508548)
115 BALESAR RJ-271500102701981900/6215621-A
(खुडियाला) 		2715001000NRG24260420230028499 27/04/2023 MANGU 2715001WL001171 MANGU 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416499 MRS MANGU WO SAKUR KHAN STATE BANK OF INDIA(508548)
116 BALESAR RJ-271500102701981900/6215623
(खुडियाला) 		2715001000NRG24260420230028500 27/04/2023 BISMILA 2715001WL001171 BISMILA 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416497 MRS BISMILA STATE BANK OF INDIA(508548)
117 BALESAR RJ-271500102701981900/6215623-A
(खुडियाला) 		2715001000NRG24260420230028501 27/04/2023 imaran 2715001WL001171 imaran 00415 SBIN0009486 1440 1440 Processed 12/05/2023 1491416121 MR IMARAN IMARAN STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500102701981900/6215628-B
(खुडियाला) 		2715001000NRG24260420230028502 27/04/2023 KAMLA 2715001WL001171 KAMLA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416046 MRS KAMLA STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500102701981900/6215631
(खुडियाला) 		2715001000NRG24260420230028503 27/04/2023 GAWARI 2715001WL001171 GAWARI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416496 MRS GAWARI STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500102701981900/6215631-D
(खुडियाला) 		2715001000NRG24270420230030071 27/04/2023 channo 2715001WL001229 channo 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416136 MRS CHANNO STATE BANK OF INDIA(508548)
121 BALESAR RJ-271500102701981900/6215634
(खुडियाला) 		2715001000NRG24260420230028504 27/04/2023 ANOPI 2715001WL001171 ANOPI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416503 ANOPI DEVI WO SHIVA RAM UCO BANK(607066)
122 BALESAR RJ-271500102701981900/6215638
(खुडियाला) 		2715001000NRG24260420230028506 27/04/2023 RAMKU 2715001WL001171 RAMKU 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416023 MRS RIMU STATE BANK OF INDIA(508548)
123 BALESAR RJ-271500102701981900/6215640-A
(खुडियाला) 		2715001000NRG24270420230030073 27/04/2023 PUNI 2715001WL001229 PUNI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416120 MRS PUNI STATE BANK OF INDIA(508548)
124 BALESAR RJ-271500102701981900/6215640-B
(खुडियाला) 		2715001000NRG24270420230030074 27/04/2023 CHANDANI DEVI 2715001WL001229 CHANDANI DEVI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416019 MRS CHANDNI CHANDNI STATE BANK OF INDIA(508548)
125 BALESAR RJ-271500102701981900/6215641-A
(खुडियाला) 		2715001000NRG24270420230030075 27/04/2023 CHAMPA 2715001WL001229 CHAMPA 00415 SBIN0009486 170 170 Processed 12/05/2023 1491416002 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
126 BALESAR RJ-271500102701981900/6215643
(खुडियाला) 		2715001000NRG24270420230030077 27/04/2023 LINI 2715001WL001229 LINI 00415 SBIN0009486 340 340 Processed 12/05/2023 1491416025 MRS LUNI STATE BANK OF INDIA(508548)
127 BALESAR RJ-271500102701981900/6215644
(खुडियाला) 		2715001000NRG24270420230030078 27/04/2023 HIRO 2715001WL001229 HIRO 00415 SBIN0009486 340 340 Processed 12/05/2023 1491416063 MRS HIRO STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500102701981900/6215654
(खुडियाला) 		2715001000NRG24260420230028508 27/04/2023 CHAMPA 2715001WL001171 CHAMPA 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416494 MRS CHAMPA STATE BANK OF INDIA(508548)
129 BALESAR RJ-271500102701981900/6215654
(खुडियाला) 		2715001000NRG24270420230030079 27/04/2023 HADMAN RAM 2715001WL001229 HADMAN RAM 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416087 MR HADMAN RAM TEJA RAM STATE BANK OF INDIA(508548)
130 BALESAR RJ-271500102701981900/6215656-A
(खुडियाला) 		2715001000NRG24270420230030080 27/04/2023 SANJU DEVI 2715001WL001229 SANJU DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416500 MRS SAJNI SAJNI STATE BANK OF INDIA(508548)
131 BALESAR RJ-271500102701981900/6215658
(खुडियाला) 		2715001000NRG24270420230030081 27/04/2023 KAMLA DEVI 2715001WL001229 KAMLA DEVI 00415 SBIN0009486 850 850 Processed 12/05/2023 1491416030 MRS KAMLI STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500102701981900/6215658-D
(खुडियाला) 		2715001000NRG24260420230028509 27/04/2023 ANNU 2715001WL001171 ANNU 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416123 MR ANNU ANNU STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500102701981900/6215659
(खुडियाला) 		2715001000NRG24270420230030082 27/04/2023 KABU 2715001WL001229 KABU 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416171 MRS KABUDI STATE BANK OF INDIA(508548)
134 BALESAR RJ-271500102701981900/6215660
(खुडियाला) 		2715001000NRG24270420230030083 27/04/2023 BHAWARI DEVI 2715001WL001229 BHAWARI DEVI 00415 SBIN0009486 170 170 Processed 12/05/2023 1491416498 MRS GUDI STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500102701981900/6215660-A
(खुडियाला) 		2715001000NRG24270420230030084 27/04/2023 REKHA 2715001WL001229 REKHA 00415 SBIN0009486 850 850 Processed 12/05/2023 1491416018 MRS REKHA STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500102701981900/6215661
(खुडियाला) 		2715001000NRG24270420230030085 27/04/2023 RADHA 2715001WL001229 RADHA 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416507 MRS RADHA STATE BANK OF INDIA(508548)
137 BALESAR RJ-271500102701981900/6215664
(खुडियाला) 		2715001000NRG24270420230030086 27/04/2023 RAMU RAM 2715001WL001229 RAMU RAM 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416337 MR RAMU RAM STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500102701981900/6215664-B
(खुडियाला) 		2715001000NRG24270420230030087 27/04/2023 MIMO 2715001WL001229 MIMO 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416050 MRS MIMO DEVI STATE BANK OF INDIA(508548)
139 BALESAR RJ-271500102701981900/6215665
(खुडियाला) 		2715001000NRG24270420230030088 27/04/2023 BAGTU DEVI 2715001WL001229 BAGTU DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416060 MRS BAGTU STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500102701981900/6215665-B
(खुडियाला) 		2715001000NRG24270420230030089 27/04/2023 tara chand 2715001WL001229 tara chand 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416124 MR TARA CHAND STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500102701981900/6215665-C
(खुडियाला) 		2715001000NRG24270420230030090 27/04/2023 SAMADU DEVI 2715001WL001229 SAMADU DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416243 MRS SAMADU STATE BANK OF INDIA(508548)
142 BALESAR RJ-271500102701981900/6215666
(खुडियाला) 		2715001000NRG24270420230030091 27/04/2023 DAVOPADI DEVI 2715001WL001229 DAVOPADI DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416069 MRS DROPADI STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500102701981900/6215668
(खुडियाला) 		2715001000NRG24270420230030092 27/04/2023 DHAPUDEVI 2715001WL001229 DHAPUDEVI 00415 SBIN0009486 850 850 Processed 12/05/2023 1491416066 MRS DHAPU STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500102701981900/6215672
(खुडियाला) 		2715001000NRG24270420230030093 27/04/2023 KAMLA 2715001WL001229 KAMLA 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416508 MRS KAMLA STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500102701981900/6215672-A
(खुडियाला) 		2715001000NRG24270420230030094 27/04/2023 ANCHI 2715001WL001229 ANCHI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416051 MRS ANASI DEVI STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500102701981900/6215674
(खुडियाला) 		2715001000NRG24270420230030096 27/04/2023 RESU 2715001WL001229 RESU 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416001 MRS RESHMI RESHMI STATE BANK OF INDIA(508548)
147 BALESAR RJ-271500102701981900/6215674
(खुडियाला) 		2715001000NRG24270420230030095 27/04/2023 UMEDA RAM 2715001WL001229 UMEDA RAM 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416042 MR AMEDA RAM STATE BANK OF INDIA(508548)
148 BALESAR RJ-271500102701981900/6215675
(खुडियाला) 		2715001000NRG24270420230030097 27/04/2023 PAPU DEVI 2715001WL001229 PAPU DEVI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416170 MRS PAPU STATE BANK OF INDIA(508548)
149 BALESAR RJ-271500102701981900/6215679
(खुडियाला) 		2715001000NRG24270420230030099 27/04/2023 RUPO 2715001WL001229 RUPO 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416028 MRS RUPO STATE BANK OF INDIA(508548)
150 BALESAR RJ-271500102701981900/6215682-B
(खुडियाला) 		2715001000NRG24270420230030100 27/04/2023 HUKAMO DEVI 2715001WL001229 HUKAMO DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416041 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
151 BALESAR RJ-271500102701981900/6215683
(खुडियाला) 		2715001000NRG24270420230030101 27/04/2023 VISHNA RAM 2715001WL001229 VISHNA RAM 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416168 MR BENA RAM STATE BANK OF INDIA(508548)
152 BALESAR RJ-271500102701981900/6215686
(खुडियाला) 		2715001000NRG24260420230028510 27/04/2023 MOHANI 2715001WL001171 MOHANI 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416044 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
153 BALESAR RJ-271500102701981900/6215871
(खुडियाला) 		2715001000NRG24270420230030102 27/04/2023 rukhamo devi 2715001WL001229 rukhamo devi 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416237 MRS RUKHAMO DEVI STATE BANK OF INDIA(508548)
154 BALESAR RJ-271500102701981900/6215901
(खुडियाला) 		2715001000NRG24270420230030103 27/04/2023 Meera 2715001WL001229 Meera 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416238 MRS MEERO DEVI STATE BANK OF INDIA(508548)
155 BALESAR RJ-271500102701981900/6215901-A
(खुडियाला) 		2715001000NRG24270420230030104 27/04/2023 PHULO DEVI 2715001WL001229 PHULO DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416132 MRS PHULI DEVI STATE BANK OF INDIA(508548)
156 BALESAR RJ-271500102701981900/6215901-B
(खुडियाला) 		2715001000NRG24270420230030105 27/04/2023 MUNNI DEVI 2715001WL001229 MUNNI DEVI 00415 SBIN0009486 680 680 Processed 12/05/2023 1491416131 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
157 BALESAR RJ-271500102701981900/6215901-C
(खुडियाला) 		2715001000NRG24270420230030106 27/04/2023 FOOLO DEVI 2715001WL001229 FOOLO DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416182 MRS PHULO DEVI STATE BANK OF INDIA(508548)
158 BALESAR RJ-271500102701981900/6215903-A
(खुडियाला) 		2715001000NRG24270420230030108 27/04/2023 mamu devi 2715001WL001229 mamu devi 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416176 MISS MANU DEVI STATE BANK OF INDIA(508548)
159 BALESAR RJ-271500102701981900/6215918
(खुडियाला) 		2715001000NRG24260420230028511 27/04/2023 GAJRO 2715001WL001171 GAJRO 00415 SBIN0009486 1800 1800 Processed 12/05/2023 1491416502 MRS GAJGARO STATE BANK OF INDIA(508548)
160 BALESAR RJ-271500102701981900/9416628
(खुडियाला) 		2715001000NRG24260420230028512 27/04/2023 RADHA 2715001WL001171 RADHA 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416495 MRS RADHA STATE BANK OF INDIA(508548)
161 BALESAR RJ-271500102701981900/9416645
(खुडियाला) 		2715001000NRG24260420230028515 27/04/2023 TIPU 2715001WL001171 TIPU 00415 SBIN0009486 1980 1980 Processed 12/05/2023 1491416514 MRS TIPU STATE BANK OF INDIA(508548)
162 BALESAR RJ-271500102701981900/9416645-A
(खुडियाला) 		2715001000NRG24260420230028516 27/04/2023 JETHI 2715001WL001171 JETHI 00415 SBIN0009486 1620 1620 Processed 12/05/2023 1491416513 MRS JETHI STATE BANK OF INDIA(508548)
163 BALESAR RJ-271500102701981900/9416645-B
(खुडियाला) 		2715001000NRG24260420230028517 27/04/2023 TRILOK RAM 2715001WL001171 TRILOK RAM 00415 SBIN0009486 180 180 Processed 12/05/2023 1491416122 TRILOK RAM SO CHOLA RAM BANK OF BARODA(606985)
164 BALESAR RJ-271500102701981900/9416649
(खुडियाला) 		2715001000NRG24260420230028518 27/04/2023 NAJU 2715001WL001171 NAJU 00415 SBIN0009486 180 180 Processed 12/05/2023 1491416008 MRS NAJU DEVI STATE BANK OF INDIA(508548)
165 BALESAR RJ-271500102701981900/9416651-A
(खुडियाला) 		2715001000NRG24270420230030109 27/04/2023 Manju 2715001WL001229 Manju 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416236 MRS MANJU STATE BANK OF INDIA(508548)
166 BALESAR RJ-271500102701981900/9416663-A
(खुडियाला) 		2715001000NRG24270420230030110 27/04/2023 KAMLA 2715001WL001229 KAMLA 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416138 MRS KAMLA STATE BANK OF INDIA(508548)
167 BALESAR RJ-271500102701981900/9416663-B
(खुडियाला) 		2715001000NRG24270420230030111 27/04/2023 MADU DEVI 2715001WL001229 MADU DEVI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416235 MRS MADU DEVI STATE BANK OF INDIA(508548)
168 BALESAR RJ-271500102701981900/9416663-C
(खुडियाला) 		2715001000NRG24270420230030112 27/04/2023 BHAWRI 2715001WL001229 BHAWRI 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416181 MRS BHANWARI STATE BANK OF INDIA(508548)
169 BALESAR RJ-271500102701981900/9416663-D
(खुडियाला) 		2715001000NRG24270420230030113 27/04/2023 GAWARI 2715001WL001229 GAWARI 00415 SBIN0009486 1190 1190 Processed 12/05/2023 1491416166 MRS GAVARI STATE BANK OF INDIA(508548)
170 BALESAR RJ-271500102701981900/94166634
(खुडियाला) 		2715001000NRG24270420230030114 27/04/2023 Netu 2715001WL001229 Netu 00415 SBIN0009486 1020 1020 Processed 12/05/2023 1491416241 MRS NITU NITU STATE BANK OF INDIA(508548)
171 BALESAR RJ-271500102701981900/94166635
(खुडियाला) 		2715001000NRG24270420230030115 27/04/2023 MUNNI 2715001WL001229 MUNNI 00415 SBIN0009486 850 850 Processed 12/05/2023 1491416134 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
SubTotal 218146 218146
172 BALESAR RJ-271500102701981900/6209202-A
(खुडियाला) 		2715001000NRG24260420230028450 27/04/2023 NENA 2715001WL001171 NENA 00415 SBIN0031410 1980 1980 Processed 12/05/2023 1491416223 MRS NENU STATE BANK OF INDIA(508548)
173 BALESAR RJ-271500102701981900/6209227
(खुडियाला) 		2715001000NRG24270420230030055 27/04/2023 GOMAD RAM 2715001WL001229 GOMAD RAM 00415 SBIN0031410 1190 1190 Processed 12/05/2023 1491416015 MR GOMAD RAM STATE BANK OF INDIA(508548)
174 BALESAR RJ-271500102701981900/6215610-A
(खुडियाला) 		2715001000NRG24260420230028487 27/04/2023 KAMLA 2715001WL001171 KAMLA 00415 SBIN0031410 1980 1980 Processed 12/05/2023 1491416070 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
SubTotal 5150 5150
175 BALESAR RJ-271500100101993400/51506780-D
(आगोलाई) 		2715001000NRG24270420230030334 27/04/2023 SAWAI RAM 2715001WL001243 SAWAI RAM 00415 SBIN0031785 1848 1848 Processed 12/05/2023 1491416229 SAWAI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1848 1848
176 BALESAR RJ-271500102201982100/9417898-B
(गोपालसर) 		2715001000NRG24250420230025268 27/04/2023 KHAMA 2715001WL001009 KHAMA 00415 SBIN0032010 2160 2160 Processed 12/05/2023 1491416231 MRS KHAMA STATE BANK OF INDIA(508548)
177 BALESAR RJ-271500102201982100/9417898-B
(गोपालसर) 		2715001000NRG24250420230025267 27/04/2023 NAGA RAM 2715001WL001009 NAGA RAM 00415 SBIN0032010 2160 2160 Processed 12/05/2023 1491416274 MR NAGA RAM STATE BANK OF INDIA(508548)
178 BALESAR RJ-271500102201982100/9417899-A
(गोपालसर) 		2715001000NRG24250420230025269 27/04/2023 Hanuman ram 2715001WL001009 Hanuman ram 00415 SBIN0032010 2160 2160 Processed 12/05/2023 1491416246 HANUMAN RAM UCO BANK(607066)
179 BALESAR RJ-271500102201982100/9417899-B
(गोपालसर) 		2715001000NRG24250420230025271 27/04/2023 GUMANA RAM 2715001WL001009 GUMANA RAM 00415 SBIN0032010 2160 2160 Processed 12/05/2023 1491416167 MR GUMANA RAM STATE BANK OF INDIA(508548)
SubTotal 8640 8640
180 BALESAR RJ-271500101801990100/9411960-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24260420230028989 27/04/2023 DALI DEVI 2715001WL001177 DALI DEVI 00462 UCBA0001088 3003 3003 Processed 12/05/2023 1491416055 DHALO DEVI W/O. PARBHU RAM UCO BANK(607066)
181 BALESAR RJ-271500101801990100/9411960-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24260420230028988 27/04/2023 PARBHU RAM 2715001WL001177 PARBHU RAM 00462 UCBA0001088 3003 3003 Processed 12/05/2023 1491416056 PARBHU RAM UCO BANK(607066)
182 BALESAR RJ-271500101801990100/9423587-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24260420230028991 27/04/2023 PAPUDI 2715001WL001177 PAPUDI 00462 UCBA0001088 3003 3003 Processed 12/05/2023 1491416057 MRS PAPPUDI UCO BANK(607066)
183 BALESAR RJ-271500101801990100/9423587-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24260420230028990 27/04/2023 Vishana Ram 2715001WL001177 Vishana Ram 00462 UCBA0001088 3003 3003 Processed 12/05/2023 1491416085 VISHNA RAM PUNJAB NATIONAL BANK(508568)
184 BALESAR RJ-271500101801990100/9423751-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24260420230028992 27/04/2023 NIJRO 2715001WL001177 NIJRO 00462 UCBA0001088 2541 2541 Processed 12/05/2023 1491416338 NIJARO W/O ANOPA RAM PRAJAPAT UCO BANK(607066)
SubTotal 14553 14553
185 BALESAR RJ-271500100101991500/6212231-A
(आगोलाई) 		2715001000NRG24260420230028741 27/04/2023 SUNDAR DEVI 2715001WL001174 SUNDAR DEVI 00462 UCBA0001222 1892 1892 Processed 12/05/2023 1491416406 SUNDAR W/O PARAS RAM UCO BANK(607066)
186 BALESAR RJ-271500100801981501/6201362
(बेलवा राणाजी) 		2715001000NRG24250420230023940 27/04/2023 MORO DEVI 2715001WL000894 MORO DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416153 MOHARO DEVI UCO BANK(607066)
187 BALESAR RJ-271500100801981501/9416041-A
(बेलवा राणाजी) 		2715001000NRG24250420230023941 27/04/2023 AMU DEVI 2715001WL000894 AMU DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416098 OMU DEVI UCO BANK(607066)
188 BALESAR RJ-271500100801981501/9416043
(बेलवा राणाजी) 		2715001000NRG24250420230023942 27/04/2023 PUNI DEVI 2715001WL000894 PUNI DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416096 PUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 BALESAR RJ-271500100801981501/9416090
(बेलवा राणाजी) 		2715001000NRG24250420230025276 27/04/2023 GAWARI DEVI 2715001WL001010 GAWARI DEVI 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416140 GAWARI DEVI WO SHANKAR RAM UCO BANK(607066)
190 BALESAR RJ-271500100801981501/9416090-A
(बेलवा राणाजी) 		2715001000NRG24250420230025277 27/04/2023 JASU DEVI 2715001WL001010 JASU DEVI 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416139 JASU DEVI WO UMA RAM UCO BANK(607066)
191 BALESAR RJ-271500100801981501/9416090-B
(बेलवा राणाजी) 		2715001000NRG24250420230025278 27/04/2023 AAYAL DEVI 2715001WL001010 AAYAL DEVI 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416331 AYAL DEVI UCO BANK(607066)
192 BALESAR RJ-271500100801981501/9416091
(बेलवा राणाजी) 		2715001000NRG24250420230025279 27/04/2023 LAHARO DEVI 2715001WL001010 LAHARO DEVI 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416336 LEHERA DEVI UCO BANK(607066)
193 BALESAR RJ-271500100801981501/9416092-A
(बेलवा राणाजी) 		2715001000NRG24250420230025280 27/04/2023 PINTU DEVI 2715001WL001010 PINTU DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416141 PINTU DEVI UCO BANK(607066)
194 BALESAR RJ-271500100801981501/9416094-B
(बेलवा राणाजी) 		2715001000NRG24250420230025281 27/04/2023 NIJARO DEVI 2715001WL001010 NIJARO DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416142 NIJARO DEVI UCO BANK(607066)
195 BALESAR RJ-271500100801981501/9416235
(बेलवा राणाजी) 		2715001000NRG24250420230025283 27/04/2023 KAMLA DEVI 2715001WL001010 KAMLA DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416143 KAMALA DEVI UCO BANK(607066)
196 BALESAR RJ-271500100801981501/9416264
(बेलवा राणाजी) 		2715001000NRG24250420230025284 27/04/2023 ANCHI DEVI 2715001WL001010 ANCHI DEVI 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416100 ANACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BALESAR RJ-271500100801981501/9416264-B
(बेलवा राणाजी) 		2715001000NRG24250420230025285 27/04/2023 AASHA 2715001WL001010 AASHA 00462 UCBA0001222 2640 2640 Processed 12/05/2023 1491416144 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BALESAR RJ-271500100801981501/9416267
(बेलवा राणाजी) 		2715001000NRG24250420230025286 27/04/2023 SITA 2715001WL001010 SITA 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416330 SITA UCO BANK(607066)
199 BALESAR RJ-271500100801981501/9416280-B
(बेलवा राणाजी) 		2715001000NRG24250420230025287 27/04/2023 GAJU DEVI 2715001WL001010 GAJU DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416090 GAJU DEVI WO PARAS RAM UCO BANK(607066)
200 BALESAR RJ-271500100801981501/9416280-C
(बेलवा राणाजी) 		2715001000NRG24250420230025288 27/04/2023 SUMITRA 2715001WL001010 SUMITRA 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416329 SUMITRA UCO BANK(607066)
201 BALESAR RJ-271500100801981501/9416281
(बेलवा राणाजी) 		2715001000NRG24250420230025289 27/04/2023 SUAA DEVI 2715001WL001010 SUAA DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416104 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BALESAR RJ-271500101201982800/6203772-C
(बिराई-1) 		2715001000NRG24250420230025246 27/04/2023 SANJU DEVI 2715001WL001008 SANJU DEVI 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416152 SANJU DEVI UCO BANK(607066)
203 BALESAR RJ-271500101201982800/6213805-D
(बिराई-1) 		2715001000NRG24250420230025254 27/04/2023 Paras ram 2715001WL001009 Paras ram 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416157 PARAS RAM UCO BANK(607066)
204 BALESAR RJ-271500102201982100/6203903
(गोपालसर) 		2715001000NRG24250420230025256 27/04/2023 HAWA DEVI 2715001WL001009 HAWA DEVI 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416148 HAWA UCO BANK(607066)
205 BALESAR RJ-271500102201982100/9415327
(गोपालसर) 		2715001000NRG24250420230025249 27/04/2023 DEVU KANWAR 2715001WL001008 DEVU KANWAR 00462 UCBA0001222 1848 1848 Processed 12/05/2023 1491416155 DEV KANWAR WO MADHO SINGH UCO BANK(607066)
206 BALESAR RJ-271500102201982100/9415330
(गोपालसर) 		2715001000NRG24250420230025250 27/04/2023 Sumer Singh 2715001WL001008 Sumer Singh 00462 UCBA0001222 1848 1848 Processed 12/05/2023 1491416088 SUMER SINGH UCO BANK(607066)
207 BALESAR RJ-271500102201982100/9415330-C
(गोपालसर) 		2715001000NRG24250420230025245 27/04/2023 RAJU KANWAR 2715001WL001007 RAJU KANWAR 00462 UCBA0001222 1848 1848 Processed 12/05/2023 1491416156 RAJU KANWAR UCO BANK(607066)
208 BALESAR RJ-271500102201982100/9417850-B
(गोपालसर) 		2715001000NRG24250420230025259 27/04/2023 RESMI 2715001WL001009 RESMI 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416093 RESHAMI UCO BANK(607066)
209 BALESAR RJ-271500102201982100/9417871-B
(गोपालसर) 		2715001000NRG24250420230025260 27/04/2023 Ramu devi 2715001WL001009 Ramu devi 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416101 RAMU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
210 BALESAR RJ-271500102201982100/9417897-A
(गोपालसर) 		2715001000NRG24250420230025261 27/04/2023 Prema ram 2715001WL001009 Prema ram 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416092 PREMA RAM SO NEMA RAM UCO BANK(607066)
211 BALESAR RJ-271500102201982100/9417897-A
(गोपालसर) 		2715001000NRG24250420230025262 27/04/2023 Rekha devi 2715001WL001009 Rekha devi 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416328 REKHA DEVI UCO BANK(607066)
212 BALESAR RJ-271500102201982100/9417897-D
(गोपालसर) 		2715001000NRG24250420230025263 27/04/2023 ANU DEVI 2715001WL001009 ANU DEVI 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416102 ANU UCO BANK(607066)
213 BALESAR RJ-271500102201982100/9417898
(गोपालसर) 		2715001000NRG24250420230025264 27/04/2023 Bhikha ram 2715001WL001009 Bhikha ram 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416089 BHIKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
214 BALESAR RJ-271500102201982100/9417898-A
(गोपालसर) 		2715001000NRG24250420230025266 27/04/2023 Bijaram 2715001WL001009 Bijaram 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416333 BIJA RAM UCO BANK(607066)
215 BALESAR RJ-271500102201982100/9417899-A
(गोपालसर) 		2715001000NRG24250420230025270 27/04/2023 MIRGO DEVI 2715001WL001009 MIRGO DEVI 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416147 MIRGHO DEVI UCO BANK(607066)
216 BALESAR RJ-271500102201982100/9417899-B
(गोपालसर) 		2715001000NRG24250420230025272 27/04/2023 CHANDRO DEVI 2715001WL001009 CHANDRO DEVI 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416146 CHANDRO DEVI UCO BANK(607066)
217 BALESAR RJ-271500102201982100/94725045
(गोपालसर) 		2715001000NRG24250420230025274 27/04/2023 Dharmendra 2715001WL001009 Dharmendra 00462 UCBA0001222 2160 2160 Processed 12/05/2023 1491416154 DHARMENDRA UCO BANK(607066)
218 BALESAR RJ-271500102201982600/6214022
(गोपालसर) 		2715001000NRG24250420230025311 27/04/2023 TULACH KANWAR 2715001WL001015 TULACH KANWAR 00462 UCBA0001222 2772 2772 Processed 12/05/2023 1491416110 TULCH KANWAR W O KUBH SINGH PUNJAB NATIONAL BANK(508568)
219 BALESAR RJ-271500102201982600/9428610
(गोपालसर) 		2715001000NRG24250420230025312 27/04/2023 HAWA DEVI 2715001WL001015 HAWA DEVI 00462 UCBA0001222 924 924 Processed 12/05/2023 1491416054 ABHA DEVI UCO BANK(607066)
220 BALESAR RJ-271500102201982700/6204320
(गोपालसर) 		2715001000NRG24250420230025313 27/04/2023 HAWA KANWAR 2715001WL001015 HAWA KANWAR 00462 UCBA0001222 924 924 Processed 12/05/2023 1491416145 HAWA KANWAR UCO BANK(607066)
221 BALESAR RJ-271500102701981800/6209635-A
(खुडियाला) 		2715001000NRG24260420230028524 27/04/2023 BEBLI 2715001WL001172 BEBLI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416335 BEBI DEVI UCO BANK(607066)
222 BALESAR RJ-271500102701981800/6209666
(खुडियाला) 		2715001000NRG24260420230028528 27/04/2023 HAWA KANWAR 2715001WL001172 HAWA KANWAR 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416111 MRS HAVA KANWAR STATE BANK OF INDIA(508548)
223 BALESAR RJ-271500102701981800/6209696
(खुडियाला) 		2715001000NRG24260420230028536 27/04/2023 CHANDRO DEVI 2715001WL001172 CHANDRO DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416327 CHANDRO DEVI UCO BANK(607066)
224 BALESAR RJ-271500102701981800/6216018
(खुडियाला) 		2715001000NRG24260420230028542 27/04/2023 RAJU 2715001WL001172 RAJU 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416106 RAJU DEVI WO MOHAN RAM UCO BANK(607066)
225 BALESAR RJ-271500102701981800/6216031-C
(खुडियाला) 		2715001000NRG24260420230028561 27/04/2023 KARMU 2715001WL001172 KARMU 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416097 KARMO DEVI UCO BANK(607066)
226 BALESAR RJ-271500102701981800/6216031-D
(खुडियाला) 		2715001000NRG24260420230028562 27/04/2023 BIDAMI DEVI 2715001WL001172 BIDAMI DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416094 BIDAMI DEVI UCO BANK(607066)
227 BALESAR RJ-271500102701981800/6216033-B
(खुडियाला) 		2715001000NRG24260420230028563 27/04/2023 SANTU DEVI 2715001WL001172 SANTU DEVI 00462 UCBA0001222 150 150 Processed 12/05/2023 1491416334 MRS SANTU DEVI STATE BANK OF INDIA(508548)
228 BALESAR RJ-271500102701981800/6216036
(खुडियाला) 		2715001000NRG24260420230028567 27/04/2023 DHAPU DEVI 2715001WL001172 DHAPU DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416149 DHAPU WO JETHA RAM UCO BANK(607066)
229 BALESAR RJ-271500102701981800/6216036-B
(खुडियाला) 		2715001000NRG24260420230028569 27/04/2023 NAINU DEVI 2715001WL001172 NAINU DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416099 NAINU DEVI UCO BANK(607066)
230 BALESAR RJ-271500102701981800/6216041
(खुडियाला) 		2715001000NRG24260420230028575 27/04/2023 MERA DEVI 2715001WL001172 MERA DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416109 MEERA WO GIRDHARI RAM BHEEL UCO BANK(607066)
231 BALESAR RJ-271500102701981800/6216042
(खुडियाला) 		2715001000NRG24260420230028577 27/04/2023 KUMLI 2715001WL001172 KUMLI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416108 KAMLA BHEEL W/O JAGA RAM UCO BANK(607066)
232 BALESAR RJ-271500102701981800/6216045
(खुडियाला) 		2715001000NRG24260420230028579 27/04/2023 KAMLA DEVI 2715001WL001172 KAMLA DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416332 KAMALA DEVI UCO BANK(607066)
233 BALESAR RJ-271500102701981800/6216055
(खुडियाला) 		2715001000NRG24260420230028591 27/04/2023 DIRU 2715001WL001172 DIRU 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416103 DHIRU DEVI W/O MADA RAM BHIL UCO BANK(607066)
234 BALESAR RJ-271500102701981800/6216057
(खुडियाला) 		2715001000NRG24260420230028594 27/04/2023 DALI DEVI 2715001WL001172 DALI DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416105 DALI DEVI W/O PREMA RAM BHEEL UCO BANK(607066)
235 BALESAR RJ-271500102701981800/6216057-A
(खुडियाला) 		2715001000NRG24260420230028595 27/04/2023 RANI DEVI 2715001WL001172 RANI DEVI 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416151 MRS RANI RANI STATE BANK OF INDIA(508548)
236 BALESAR RJ-271500102701981800/6216059
(खुडियाला) 		2715001000NRG24260420230028597 27/04/2023 BSTI RAM 2715001WL001172 BSTI RAM 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416091 BASTA RAM S/O RAJU RAM BHEEL UCO BANK(607066)
237 BALESAR RJ-271500102701981800/6216060
(खुडियाला) 		2715001000NRG24260420230028599 27/04/2023 MERO 2715001WL001172 MERO 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416150 MEERA WO ANANDA RAM UCO BANK(607066)
238 BALESAR RJ-271500102701981800/9426777-C
(खुडियाला) 		2715001000NRG24260420230028604 27/04/2023 SUJO 2715001WL001172 SUJO 00462 UCBA0001222 1650 1650 Processed 12/05/2023 1491416095 SURJO DEVI WO LUNA RAM UCO BANK(607066)
239 BALESAR RJ-271500102701981900/6209296-B
(खुडियाला) 		2715001000NRG24270420230030064 27/04/2023 PURO DEVI 2715001WL001229 PURO DEVI 00462 UCBA0001222 1190 1190 Processed 12/05/2023 1491416107 PURO DEVI WO ROOP DAS UCO BANK(607066)
SubTotal 113698 113698
240 BALESAR RJ-271500100101991500/6211669-B
(आगोलाई) 		2715001000NRG24260420230028703 27/04/2023 KHAMA 2715001WL001174 KHAMA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416270 KHAMA UCO BANK(607066)
241 BALESAR RJ-271500100101991500/6211669-C
(आगोलाई) 		2715001000NRG24260420230028704 27/04/2023 GEETA 2715001WL001174 GEETA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416345 GEETA UCO BANK(607066)
242 BALESAR RJ-271500100101991500/6211685
(आगोलाई) 		2715001000NRG24260420230028705 27/04/2023 NAONI 2715001WL001174 NAONI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416273 NAINI UCO BANK(607066)
243 BALESAR RJ-271500100101991500/6211685-A
(आगोलाई) 		2715001000NRG24260420230028706 27/04/2023 leela kanwar 2715001WL001174 leela kanwar 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416207 LEELA KANWAR WO RAJURAM UCO BANK(607066)
244 BALESAR RJ-271500100101991500/6211686
(आगोलाई) 		2715001000NRG24260420230028707 27/04/2023 MOHANI 2715001WL001174 MOHANI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416206 MOHANI W/O POKAR RAM UCO BANK(607066)
245 BALESAR RJ-271500100101991500/6211686-A
(आगोलाई) 		2715001000NRG24260420230028708 27/04/2023 FULI 2715001WL001174 FULI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416205 FULI UCO BANK(607066)
246 BALESAR RJ-271500100101991500/6211686-C
(आगोलाई) 		2715001000NRG24260420230028709 27/04/2023 champa 2715001WL001174 champa 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416078 CHAMPA DO BABU RAM UCO BANK(607066)
247 BALESAR RJ-271500100101991500/6211686-D
(आगोलाई) 		2715001000NRG24260420230028710 27/04/2023 CHOTHI 2715001WL001174 CHOTHI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416161 CHOUTHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
248 BALESAR RJ-271500100101991500/6211687
(आगोलाई) 		2715001000NRG24260420230028711 27/04/2023 PUNI 2715001WL001174 PUNI 00462 UCBA0001302 1892 1892 Processed 12/05/2023 1491416342 PUNI W/O BHOMA RAM UCO BANK(607066)
249 BALESAR RJ-271500100101991500/6211688
(आगोलाई) 		2715001000NRG24260420230028712 27/04/2023 NENI 2715001WL001174 NENI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416283 NAINI UCO BANK(607066)
250 BALESAR RJ-271500100101991500/6211695
(आगोलाई) 		2715001000NRG24260420230028713 27/04/2023 PAPU 2715001WL001174 PAPU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416215 PAPI W/O BHUDA RAM UCO BANK(607066)
251 BALESAR RJ-271500100101991500/6211695-A
(आगोलाई) 		2715001000NRG24260420230028714 27/04/2023 SANGEETA 2715001WL001174 SANGEETA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416126 SANGEETA WO DEWA RAM UCO BANK(607066)
252 BALESAR RJ-271500100101991500/6212202
(आगोलाई) 		2715001000NRG24260420230028715 27/04/2023 BARJU 2715001WL001174 BARJU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416209 BARJU WO TEJA RAM UCO BANK(607066)
253 BALESAR RJ-271500100101991500/6212202-A
(आगोलाई) 		2715001000NRG24260420230028716 27/04/2023 MULI 2715001WL001174 MULI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416318 MULI DEVI WO BHAGTA RAM UCO BANK(607066)
254 BALESAR RJ-271500100101991500/6212202-C
(आगोलाई) 		2715001000NRG24260420230028717 27/04/2023 UGI 2715001WL001174 UGI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416351 UGI DEVI WO POKAR RAM UCO BANK(607066)
255 BALESAR RJ-271500100101991500/6212204-A
(आगोलाई) 		2715001000NRG24260420230028718 27/04/2023 Damu Devi 2715001WL001174 Damu Devi 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416376 THAMU DEVI WO MANISH UCO BANK(607066)
256 BALESAR RJ-271500100101991500/6212206
(आगोलाई) 		2715001000NRG24260420230028719 27/04/2023 SUGNO 2715001WL001174 SUGNO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416213 SUGANI WO BHOLA RAM UCO BANK(607066)
257 BALESAR RJ-271500100101991500/6212209
(आगोलाई) 		2715001000NRG24260420230028720 27/04/2023 MOANGI 2715001WL001174 MOANGI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416285 MANGI W/O KHEMA RAM UCO BANK(607066)
258 BALESAR RJ-271500100101991500/6212210
(आगोलाई) 		2715001000NRG24260420230028721 27/04/2023 RUPO 2715001WL001174 RUPO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416412 RUPO W/O AKHA RAM UCO BANK(607066)
259 BALESAR RJ-271500100101991500/6212211
(आगोलाई) 		2715001000NRG24260420230028722 27/04/2023 DIPA RAM 2715001WL001174 DIPA RAM 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416394 DIPA RAM S/O BALU RAM UCO BANK(607066)
260 BALESAR RJ-271500100101991500/6212212
(आगोलाई) 		2715001000NRG24260420230028723 27/04/2023 papi 2715001WL001174 papi 00462 UCBA0001302 1892 1892 Processed 12/05/2023 1491416265 PAPU DEVI WO BHANWAR LAL UCO BANK(607066)
261 BALESAR RJ-271500100101991500/6212214-A
(आगोलाई) 		2715001000NRG24260420230028725 27/04/2023 GEETA 2715001WL001174 GEETA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416212 GEETA WO ARJUN RAM UCO BANK(607066)
262 BALESAR RJ-271500100101991500/6212216-A
(आगोलाई) 		2715001000NRG24260420230028726 27/04/2023 CHOUTHI DEVI 2715001WL001174 CHOUTHI DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416395 CHOUTHI DEVI W/O PUNA RAM UCO BANK(607066)
263 BALESAR RJ-271500100101991500/6212216-B
(आगोलाई) 		2715001000NRG24260420230028727 27/04/2023 BHOMI DEVI 2715001WL001174 BHOMI DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416363 BHOMI UCO BANK(607066)
264 BALESAR RJ-271500100101991500/6212218
(आगोलाई) 		2715001000NRG24260420230028728 27/04/2023 DHAI DEVI 2715001WL001174 DHAI DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416306 DHAAI W/O LADU RAM UCO BANK(607066)
265 BALESAR RJ-271500100101991500/6212219
(आगोलाई) 		2715001000NRG24260420230028729 27/04/2023 JHAMU 2715001WL001174 JHAMU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416307 JHAMKU WO AKHA RAM UCO BANK(607066)
266 BALESAR RJ-271500100101991500/6212219-A
(आगोलाई) 		2715001000NRG24260420230028730 27/04/2023 Anand 2715001WL001174 Anand 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416388 ANAND SO AKHA RAM UCO BANK(607066)
267 BALESAR RJ-271500100101991500/6212220
(आगोलाई) 		2715001000NRG24260420230028731 27/04/2023 dhapu 2715001WL001174 dhapu 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416130 DHAPU UCO BANK(607066)
268 BALESAR RJ-271500100101991500/6212221-A
(आगोलाई) 		2715001000NRG24260420230028732 27/04/2023 chouthi devi 2715001WL001174 chouthi devi 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416308 CHOUTHI W/O SURJA RAM UCO BANK(607066)
269 BALESAR RJ-271500100101991500/6212224-A
(आगोलाई) 		2715001000NRG24260420230028733 27/04/2023 DHAPU DEVI 2715001WL001174 DHAPU DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416473 DHAPU WO BALA RAM UCO BANK(607066)
270 BALESAR RJ-271500100101991500/6212225-A
(आगोलाई) 		2715001000NRG24260420230028734 27/04/2023 BABU DEVI 2715001WL001174 BABU DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416353 BABU DEVI WO DHARMA RAM UCO BANK(607066)
271 BALESAR RJ-271500100101991500/6212226
(आगोलाई) 		2715001000NRG24260420230028735 27/04/2023 INDRIA 2715001WL001174 INDRIA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416484 INDRA WO MOHANRAM UCO BANK(607066)
272 BALESAR RJ-271500100101991500/6212227-A
(आगोलाई) 		2715001000NRG24260420230028736 27/04/2023 Shobha 2715001WL001174 Shobha 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416381 SHOBHA WO KALU RAM UCO BANK(607066)
273 BALESAR RJ-271500100101991500/6212228
(आगोलाई) 		2715001000NRG24260420230028737 27/04/2023 SAYAR 2715001WL001174 SAYAR 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416348 SAYAR W/O FUSA RAM UCO BANK(607066)
274 BALESAR RJ-271500100101991500/6212228-A
(आगोलाई) 		2715001000NRG24260420230028738 27/04/2023 UGAMO 2715001WL001174 UGAMO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416396 UGAMO W/O RAMU RAM UCO BANK(607066)
275 BALESAR RJ-271500100101991500/6212229-C
(आगोलाई) 		2715001000NRG24260420230028739 27/04/2023 GEETA 2715001WL001174 GEETA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416321 GEETA DEVI WO JAYARAMA RAM UCO BANK(607066)
276 BALESAR RJ-271500100101991500/6212231
(आगोलाई) 		2715001000NRG24260420230028740 27/04/2023 BOIUKI 2715001WL001174 BOIUKI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416299 BHIKHI W/O GANGA RAM UCO BANK(607066)
277 BALESAR RJ-271500100101991500/6212231-B
(आगोलाई) 		2715001000NRG24260420230028742 27/04/2023 sugna devi 2715001WL001174 sugna devi 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416301 SUGANA DEVI WO CHOULA RAM UCO BANK(607066)
278 BALESAR RJ-271500100101991500/6212235
(आगोलाई) 		2715001000NRG24260420230028743 27/04/2023 DURGA 2715001WL001174 DURGA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416326 DURGA DEVI WO CHOKHA RAM CHOU UCO BANK(607066)
279 BALESAR RJ-271500100101991500/6212235-A
(आगोलाई) 		2715001000NRG24260420230028744 27/04/2023 GEETA 2715001WL001174 GEETA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416386 GEETA W/O TILLA RAM CHOUDHARY UCO BANK(607066)
280 BALESAR RJ-271500100101991500/6212236
(आगोलाई) 		2715001000NRG24260420230028746 27/04/2023 KALU 2715001WL001174 KALU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416475 KALU DEVI W/O MULA RAM UCO BANK(607066)
281 BALESAR RJ-271500100101991500/6212237
(आगोलाई) 		2715001000NRG24260420230028747 27/04/2023 SANTU 2715001WL001174 SANTU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416253 SANTU W/O KHIYA RAM UCO BANK(607066)
282 BALESAR RJ-271500100101991500/6212238-B
(आगोलाई) 		2715001000NRG24260420230028748 27/04/2023 Jasi 2715001WL001174 Jasi 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416469 JASI W/O BHANWARA RAM UCO BANK(607066)
283 BALESAR RJ-271500100101991500/6212239
(आगोलाई) 		2715001000NRG24260420230028749 27/04/2023 MANDU 2715001WL001174 MANDU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416424 MADHU W/O BALA RAM UCO BANK(607066)
284 BALESAR RJ-271500100101991500/6212240
(आगोलाई) 		2715001000NRG24260420230028750 27/04/2023 DHAPU 2715001WL001174 DHAPU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416158 DHAPU W/O TEJA RAM UCO BANK(607066)
285 BALESAR RJ-271500100101991500/6212240-A
(आगोलाई) 		2715001000NRG24260420230028751 27/04/2023 MEEMO 2715001WL001174 MEEMO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416410 MEEMO DEVI WO HARKA RAM UCO BANK(607066)
286 BALESAR RJ-271500100101991500/6212245
(आगोलाई) 		2715001000NRG24260420230028753 27/04/2023 KAMAIA 2715001WL001174 KAMAIA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416398 KAMLA W/O ANOPA RAM UCO BANK(607066)
287 BALESAR RJ-271500100101991500/6212246
(आगोलाई) 		2715001000NRG24260420230028754 27/04/2023 CHAMPA 2715001WL001174 CHAMPA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416408 CHAMPA W/O HEMA RAM UCO BANK(607066)
288 BALESAR RJ-271500100101991500/6212247
(आगोलाई) 		2715001000NRG24260420230028755 27/04/2023 Mohani 2715001WL001174 Mohani 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416479 MOHANI WO SAWAI RAM UCO BANK(607066)
289 BALESAR RJ-271500100101991500/6212248
(आगोलाई) 		2715001000NRG24260420230028756 27/04/2023 BHAVARI 2715001WL001174 BHAVARI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416382 BHANWARI DEVI WO MULA RAM UCO BANK(607066)
290 BALESAR RJ-271500100101991500/6212251
(आगोलाई) 		2715001000NRG24260420230028757 27/04/2023 MIRA 2715001WL001174 MIRA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416210 MEERA W/O MANA RAM JAT UCO BANK(607066)
291 BALESAR RJ-271500100101991500/6212252
(आगोलाई) 		2715001000NRG24260420230028758 27/04/2023 JAMNA 2715001WL001174 JAMNA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416324 JAMNA DEVI W/O POLA RAM CHOUDH UCO BANK(607066)
292 BALESAR RJ-271500100101991500/6212255-A
(आगोलाई) 		2715001000NRG24260420230028759 27/04/2023 VEERMA RAM 2715001WL001174 VEERMA RAM 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416317 VIRAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
293 BALESAR RJ-271500100101991500/6212256
(आगोलाई) 		2715001000NRG24260420230028760 27/04/2023 PURO 2715001WL001174 PURO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416282 PURA W/O KISANA RAM UCO BANK(607066)
294 BALESAR RJ-271500100101991500/6212257
(आगोलाई) 		2715001000NRG24260420230028761 27/04/2023 TIPU 2715001WL001174 TIPU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416159 TIPU WO MEHARA RAM UCO BANK(607066)
295 BALESAR RJ-271500100101991500/6212258-A
(आगोलाई) 		2715001000NRG24260420230028762 27/04/2023 GAWARI 2715001WL001174 GAWARI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416256 GAVARI W/O BABU RAM UCO BANK(607066)
296 BALESAR RJ-271500100101991500/6212259-B
(आगोलाई) 		2715001000NRG24260420230028763 27/04/2023 VIMALA 2715001WL001174 VIMALA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416379 Vimla AIRTEL PAYMENTS BANK LIMITED(990288)
297 BALESAR RJ-271500100101991500/6212260-A
(आगोलाई) 		2715001000NRG24260420230028764 27/04/2023 LEELA 2715001WL001174 LEELA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416397 LEELA WO KANWAR LAL UCO BANK(607066)
298 BALESAR RJ-271500100101991500/6212263-A
(आगोलाई) 		2715001000NRG24260420230028765 27/04/2023 LUNI 2715001WL001174 LUNI 00462 UCBA0001302 1892 1892 Processed 12/05/2023 1491416392 LUNI DEVI WO CHOUTHA RAM UCO BANK(607066)
299 BALESAR RJ-271500100101991500/6212264
(आगोलाई) 		2715001000NRG24260420230028766 27/04/2023 shiki 2715001WL001174 shiki 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416310 CHAKLI WO GIRDHARI RAM UCO BANK(607066)
300 BALESAR RJ-271500100101991500/6212267
(आगोलाई) 		2715001000NRG24260420230028767 27/04/2023 SHIUMBI 2715001WL001174 SHIUMBI 00462 UCBA0001302 1548 1548 Processed 12/05/2023 1491416344 CHAMPA WO UMA RAM UCO BANK(607066)
301 BALESAR RJ-271500100101991500/6212267-A
(आगोलाई) 		2715001000NRG24260420230028768 27/04/2023 ANCHI 2715001WL001174 ANCHI 00462 UCBA0001302 1892 1892 Processed 12/05/2023 1491416391 ANASEE WO UMA RAM UCO BANK(607066)
302 BALESAR RJ-271500100101991500/6212268
(आगोलाई) 		2715001000NRG24260420230028769 27/04/2023 PAPU 2715001WL001174 PAPU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416360 PAPPU WO PRABHU RAM UCO BANK(607066)
303 BALESAR RJ-271500100101991500/6212270
(आगोलाई) 		2715001000NRG24260420230028770 27/04/2023 BAYALI 2715001WL001174 BAYALI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416370 MAYA W/O BUDHA RAM UCO BANK(607066)
304 BALESAR RJ-271500100101991500/6212271
(आगोलाई) 		2715001000NRG24260420230028772 27/04/2023 PUILY 2715001WL001174 PUILY 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416251 PALAKI W/O GOMA RAM UCO BANK(607066)
305 BALESAR RJ-271500100101991500/6212271-A
(आगोलाई) 		2715001000NRG24260420230028773 27/04/2023 Sarwan 2715001WL001174 Sarwan 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416225 SHARWAN SO GOMA RAM UCO BANK(607066)
306 BALESAR RJ-271500100101991500/6212272
(आगोलाई) 		2715001000NRG24260420230028774 27/04/2023 KHIYARAM 2715001WL001174 KHIYARAM 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416389 KHIYA RAM S/O KISHNA RAM UCO BANK(607066)
307 BALESAR RJ-271500100101991500/6212275
(आगोलाई) 		2715001000NRG24260420230028776 27/04/2023 DEVI 2715001WL001174 DEVI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416288 DEVI W/O SATA RAM UCO BANK(607066)
308 BALESAR RJ-271500100101991500/6212275-A
(आगोलाई) 		2715001000NRG24260420230028777 27/04/2023 MOUNGI 2715001WL001174 MOUNGI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416482 MANGI W/O GORDHAN RAM UCO BANK(607066)
309 BALESAR RJ-271500100101991500/6212277
(आगोलाई) 		2715001000NRG24260420230028778 27/04/2023 DARU 2715001WL001174 DARU 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416354 DARIYAV W/O JASA RAM UCO BANK(607066)
310 BALESAR RJ-271500100101991500/6212278
(आगोलाई) 		2715001000NRG24260420230028779 27/04/2023 JAUIA 2715001WL001174 JAUIA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416352 JIYA W/O DHOKAL RAM UCO BANK(607066)
311 BALESAR RJ-271500100101991500/6212281
(आगोलाई) 		2715001000NRG24260420230028780 27/04/2023 SOHANI 2715001WL001174 SOHANI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416417 SOHANI W/O BABURAM UCO BANK(607066)
312 BALESAR RJ-271500100101991500/6212284
(आगोलाई) 		2715001000NRG24260420230028781 27/04/2023 PAUPY 2715001WL001174 PAUPY 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416195 PAPU WO MOTI RAM UCO BANK(607066)
313 BALESAR RJ-271500100101991500/6212286
(आगोलाई) 		2715001000NRG24260420230028782 27/04/2023 MNGI 2715001WL001174 MNGI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416339 MAGI DEVI W/O GEVAR RAM UCO BANK(607066)
314 BALESAR RJ-271500100101991500/6212286-A
(आगोलाई) 		2715001000NRG24260420230028783 27/04/2023 MAINA 2715001WL001174 MAINA 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416393 MAINA DO KARNA RAM UCO BANK(607066)
315 BALESAR RJ-271500100101991500/6212288
(आगोलाई) 		2715001000NRG24260420230028784 27/04/2023 LERO 2715001WL001174 LERO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416375 LEHARO UCO BANK(607066)
316 BALESAR RJ-271500100101991500/6212294
(आगोलाई) 		2715001000NRG24260420230028786 27/04/2023 MAONGI 2715001WL001174 MAONGI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416272 MANGI DEVI UCO BANK(607066)
317 BALESAR RJ-271500100101991500/6212296
(आगोलाई) 		2715001000NRG24260420230028787 27/04/2023 RAMA RAM 2715001WL001174 RAMA RAM 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416198 RAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
318 BALESAR RJ-271500100101991500/6212297
(आगोलाई) 		2715001000NRG24260420230028788 27/04/2023 KALI 2715001WL001174 KALI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416279 KALI WO HADMAN RAM UCO BANK(607066)
319 BALESAR RJ-271500100101991500/6212297-B
(आगोलाई) 		2715001000NRG24260420230028789 27/04/2023 PUTI 2715001WL001174 PUTI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416193 PUTI WO PUKHA RAM UCO BANK(607066)
320 BALESAR RJ-271500100101991500/6212298
(आगोलाई) 		2715001000NRG24260420230028790 27/04/2023 GAWRI 2715001WL001174 GAWRI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416422 GAVARI W/O GOPA RAM UCO BANK(607066)
321 BALESAR RJ-271500100101991500/6212298-A
(आगोलाई) 		2715001000NRG24260420230028791 27/04/2023 Bhuri 2715001WL001174 Bhuri 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416302 BHURI DEVI W/O DHAMA RAM UCO BANK(607066)
322 BALESAR RJ-271500100101991500/6212299
(आगोलाई) 		2715001000NRG24260420230028792 27/04/2023 MADKI 2715001WL001174 MADKI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416356 MADA W/O SURAJA RAM UCO BANK(607066)
323 BALESAR RJ-271500100101991500/9414702
(आगोलाई) 		2715001000NRG24260420230028793 27/04/2023 SARO 2715001WL001174 SARO 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416295 SARA WO RAMA RAM UCO BANK(607066)
324 BALESAR RJ-271500100101991500/9414705-A
(आगोलाई) 		2715001000NRG24260420230028794 27/04/2023 GUDDI 2715001WL001174 GUDDI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416284 GUDDI W/O BUDHA RAM UCO BANK(607066)
325 BALESAR RJ-271500100101991500/9414708-C
(आगोलाई) 		2715001000NRG24260420230028795 27/04/2023 Uga 2715001WL001174 Uga 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416192 UGA UCO BANK(607066)
326 BALESAR RJ-271500100101991500/9414710
(आगोलाई) 		2715001000NRG24260420230028796 27/04/2023 manju 2715001WL001174 manju 00462 UCBA0001302 1892 1892 Processed 12/05/2023 1491416362 MANJU WO PARAS RAM UCO BANK(607066)
327 BALESAR RJ-271500100101991500/9414713-B
(आगोलाई) 		2715001000NRG24260420230028797 27/04/2023 SATI 2715001WL001174 SATI 00462 UCBA0001302 2064 2064 Processed 12/05/2023 1491416377 SATI W/O BALU RAM UCO BANK(607066)
328 BALESAR RJ-271500100101991700/51506602
(आगोलाई) 		2715001000NRG24260420230028898 27/04/2023 SHANTI 2715001WL001176 SHANTI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416443 SHANTI W/O GULAB NATH UCO BANK(607066)
329 BALESAR RJ-271500100101991700/51506625
(आगोलाई) 		2715001000NRG24260420230028900 27/04/2023 AASI 2715001WL001176 AASI 00462 UCBA0001302 1700 1700 Processed 12/05/2023 1491416372 AASI UCO BANK(607066)
330 BALESAR RJ-271500100101991700/51506626
(आगोलाई) 		2715001000NRG24260420230028901 27/04/2023 DHALI DEVI 2715001WL001176 DHALI DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416445 DHALAKI UCO BANK(607066)
331 BALESAR RJ-271500100101991700/51506627
(आगोलाई) 		2715001000NRG24260420230028902 27/04/2023 lachodevi 2715001WL001176 lachodevi 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416428 LACHI DEVI WO VIRA RAM UCO BANK(607066)
332 BALESAR RJ-271500100101991700/51506630-A
(आगोलाई) 		2715001000NRG24260420230028903 27/04/2023 SATI 2715001WL001176 SATI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416188 SANTU DO MAHENDRA RAM UCO BANK(607066)
333 BALESAR RJ-271500100101991700/51506632
(आगोलाई) 		2715001000NRG24260420230028904 27/04/2023 GITA 2715001WL001176 GITA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416419 GEETA UCO BANK(607066)
334 BALESAR RJ-271500100101991700/51506696
(आगोलाई) 		2715001000NRG24260420230028905 27/04/2023 PUNI DEVI 2715001WL001176 PUNI DEVI 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416303 PUNI W/O CHOUTA RAM UCO BANK(607066)
335 BALESAR RJ-271500100101991700/51506700
(आगोलाई) 		2715001000NRG24260420230028906 27/04/2023 KAMLA 2715001WL001176 KAMLA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416280 KAMA UCO BANK(607066)
336 BALESAR RJ-271500100101991700/51506705
(आगोलाई) 		2715001000NRG24260420230028802 27/04/2023 SUGNA 2715001WL001175 SUGNA 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416350 SUGANA UCO BANK(607066)
337 BALESAR RJ-271500100101991700/51506707-A
(आगोलाई) 		2715001000NRG24260420230028803 27/04/2023 GITA 2715001WL001175 GITA 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416357 GEETA W/O ACHLA RAM UCO BANK(607066)
338 BALESAR RJ-271500100101991700/51506709
(आगोलाई) 		2715001000NRG24260420230028804 27/04/2023 MUNNI 2715001WL001175 MUNNI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416263 MUNNI W/O MAGA RAM UCO BANK(607066)
339 BALESAR RJ-271500100101991700/51506710
(आगोलाई) 		2715001000NRG24260420230028907 27/04/2023 GEETA 2715001WL001176 GEETA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416466 GEETA UCO BANK(607066)
340 BALESAR RJ-271500100101991700/51506712
(आगोलाई) 		2715001000NRG24260420230028805 27/04/2023 BHANWARI 2715001WL001175 BHANWARI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416277 BHAWARI W/O MANGA RAM UCO BANK(607066)
341 BALESAR RJ-271500100101991700/9421218
(आगोलाई) 		2715001000NRG24260420230028910 27/04/2023 Gokal Ram 2715001WL001176 Gokal Ram 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416401 GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
342 BALESAR RJ-271500100101991700/9421222-B
(आगोलाई) 		2715001000NRG24260420230028911 27/04/2023 PAPI DEVI 2715001WL001176 PAPI DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416369 PAPPI W/O CHAINA RAM UCO BANK(607066)
343 BALESAR RJ-271500100101991700/9421223-D
(आगोलाई) 		2715001000NRG24260420230028806 27/04/2023 KANI 2715001WL001175 KANI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416481 KANI WO HEMA RAM UCO BANK(607066)
344 BALESAR RJ-271500100101991700/94212314
(आगोलाई) 		2715001000NRG24260420230028912 27/04/2023 MUMAL DEVI 2715001WL001176 MUMAL DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416431 MUMAL DEVI WO JIYA RAM UCO BANK(607066)
345 BALESAR RJ-271500100101991700/94212316
(आगोलाई) 		2715001000NRG24260420230028807 27/04/2023 Mamta 2715001WL001175 Mamta 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416429 MAMTA W/O HUKMA RAM UCO BANK(607066)
346 BALESAR RJ-271500100101991700/9421233
(आगोलाई) 		2715001000NRG24260420230028913 27/04/2023 JIYO 2715001WL001176 JIYO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416433 JEEYA WO KUMBHA RAM UCO BANK(607066)
347 BALESAR RJ-271500100101991700/9421237
(आगोलाई) 		2715001000NRG24260420230028914 27/04/2023 DHAPU DEVI 2715001WL001176 DHAPU DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416367 DHAPU WO GANESH RAM UCO BANK(607066)
348 BALESAR RJ-271500100101991700/9421246-B
(आगोलाई) 		2715001000NRG24260420230028915 27/04/2023 BHAWARI 2715001WL001176 BHAWARI 00462 UCBA0001302 1530 1530 Processed 12/05/2023 1491416467 BHAWARI WO BUDHA RAM UCO BANK(607066)
349 BALESAR RJ-271500100101991700/9421251
(आगोलाई) 		2715001000NRG24260420230028916 27/04/2023 GERO 2715001WL001176 GERO 00462 UCBA0001302 1530 1530 Processed 12/05/2023 1491416203 GERO W/O SONA RAM UCO BANK(607066)
350 BALESAR RJ-271500100101991700/9421251-A
(आगोलाई) 		2715001000NRG24260420230028917 27/04/2023 BHOMI 2715001WL001176 BHOMI 00462 UCBA0001302 850 850 Processed 12/05/2023 1491416371 BHOMI W/O BHANWRA RAM UCO BANK(607066)
351 BALESAR RJ-271500100101991700/9421252
(आगोलाई) 		2715001000NRG24260420230028918 27/04/2023 Mirgo 2715001WL001176 Mirgo 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416341 MIRGO W/O ACHLA RAM UCO BANK(607066)
352 BALESAR RJ-271500100101991700/9421253
(आगोलाई) 		2715001000NRG24260420230028919 27/04/2023 ANCHI 2715001WL001176 ANCHI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416304 ANASI W/O POKAR RAM UCO BANK(607066)
353 BALESAR RJ-271500100101991700/9421254
(आगोलाई) 		2715001000NRG24260420230028920 27/04/2023 VIRO 2715001WL001176 VIRO 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416305 VEERO W/O BALU RAM UCO BANK(607066)
354 BALESAR RJ-271500100101991700/9421255-A
(आगोलाई) 		2715001000NRG24260420230028921 27/04/2023 SOHANI 2715001WL001176 SOHANI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416368 SOHANI WO GHAMANDA RAM UCO BANK(607066)
355 BALESAR RJ-271500100101991700/9421257
(आगोलाई) 		2715001000NRG24260420230028922 27/04/2023 SANTOSH 2715001WL001176 SANTOSH 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416214 SANTOSH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
356 BALESAR RJ-271500100101991700/9421257-A
(आगोलाई) 		2715001000NRG24260420230028923 27/04/2023 MEERO 2715001WL001176 MEERO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416439 MEERO UCO BANK(607066)
357 BALESAR RJ-271500100101991700/9421257-B
(आगोलाई) 		2715001000NRG24260420230028924 27/04/2023 PURO 2715001WL001176 PURO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416249 PURO WO DHANA RAM UCO BANK(607066)
358 BALESAR RJ-271500100101991700/9421258
(आगोलाई) 		2715001000NRG24260420230028925 27/04/2023 SAMDA 2715001WL001176 SAMDA 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416426 SAMDA UCO BANK(607066)
359 BALESAR RJ-271500100101991700/9421261-A
(आगोलाई) 		2715001000NRG24260420230028929 27/04/2023 LEELA 2715001WL001176 LEELA 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416461 LILA UCO BANK(607066)
360 BALESAR RJ-271500100101991700/9421261-B
(आगोलाई) 		2715001000NRG24260420230028930 27/04/2023 SOMU 2715001WL001176 SOMU 00462 UCBA0001302 1700 1700 Processed 12/05/2023 1491416378 SOMU UCO BANK(607066)
361 BALESAR RJ-271500100101991700/9421262
(आगोलाई) 		2715001000NRG24260420230028931 27/04/2023 SHANTI DEVI 2715001WL001176 SHANTI DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416204 SHANTI UCO BANK(607066)
362 BALESAR RJ-271500100101991700/9421262-B
(आगोलाई) 		2715001000NRG24260420230028932 27/04/2023 MELI 2715001WL001176 MELI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416442 MALI UCO BANK(607066)
363 BALESAR RJ-271500100101991700/9421263
(आगोलाई) 		2715001000NRG24260420230028933 27/04/2023 anchi 2715001WL001176 anchi 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416010 ANCHI UCO BANK(607066)
364 BALESAR RJ-271500100101991700/9421263-A
(आगोलाई) 		2715001000NRG24260420230028934 27/04/2023 KASUMBI 2715001WL001176 KASUMBI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416486 KASUMBI UCO BANK(607066)
365 BALESAR RJ-271500100101991700/9421263-B
(आगोलाई) 		2715001000NRG24260420230028935 27/04/2023 SUMAN 2715001WL001176 SUMAN 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416487 SUMAN UCO BANK(607066)
366 BALESAR RJ-271500100101991700/9421264
(आगोलाई) 		2715001000NRG24260420230028936 27/04/2023 ANTARO DEVI 2715001WL001176 ANTARO DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416448 ANTRO UCO BANK(607066)
367 BALESAR RJ-271500100101991700/9421266-A
(आगोलाई) 		2715001000NRG24260420230028938 27/04/2023 DHAKU 2715001WL001176 DHAKU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416453 DAKHU DEVI W/O BALA RAM BHIL UCO BANK(607066)
368 BALESAR RJ-271500100101991700/9421266-B
(आगोलाई) 		2715001000NRG24260420230028939 27/04/2023 arati 2715001WL001176 arati 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416189 ARATI UCO BANK(607066)
369 BALESAR RJ-271500100101991700/9421267
(आगोलाई) 		2715001000NRG24260420230028940 27/04/2023 GOGI DEVI 2715001WL001176 GOGI DEVI 00462 UCBA0001302 1700 1700 Processed 12/05/2023 1491416437 GOGA UCO BANK(607066)
370 BALESAR RJ-271500100101991700/9421267-C
(आगोलाई) 		2715001000NRG24260420230028941 27/04/2023 DIRGHI 2715001WL001176 DIRGHI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416470 DIRGI UCO BANK(607066)
371 BALESAR RJ-271500100101991700/9421269
(आगोलाई) 		2715001000NRG24260420230028942 27/04/2023 RADHA DEVI 2715001WL001176 RADHA DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416322 RADHA UCO BANK(607066)
372 BALESAR RJ-271500100101991700/9421270-A
(आगोलाई) 		2715001000NRG24260420230028943 27/04/2023 dhudi 2715001WL001176 dhudi 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416373 DHUDI W/O PURA RAM UCO BANK(607066)
373 BALESAR RJ-271500100101991700/9421271
(आगोलाई) 		2715001000NRG24260420230028944 27/04/2023 MEERA 2715001WL001176 MEERA 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416483 MEERA WO CHETAN RAM UCO BANK(607066)
374 BALESAR RJ-271500100101991700/9421271-A
(आगोलाई) 		2715001000NRG24260420230028945 27/04/2023 PARU 2715001WL001176 PARU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416451 PARU DEVI W/O PARHLAD RAM UCO BANK(607066)
375 BALESAR RJ-271500100101991700/9421273-A
(आगोलाई) 		2715001000NRG24260420230028947 27/04/2023 KASUMBI 2715001WL001176 KASUMBI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416278 KASUBI UCO BANK(607066)
376 BALESAR RJ-271500100101991700/9421273-B
(आगोलाई) 		2715001000NRG24260420230028948 27/04/2023 TIJO 2715001WL001176 TIJO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416312 TEEJA DEVI UCO BANK(607066)
377 BALESAR RJ-271500100101991700/9421274
(आगोलाई) 		2715001000NRG24260420230028949 27/04/2023 ANCHI DEVI 2715001WL001176 ANCHI DEVI 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416474 SUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
378 BALESAR RJ-271500100101991700/9421287
(आगोलाई) 		2715001000NRG24260420230028808 27/04/2023 GOGI 2715001WL001175 GOGI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416202 GOGI DAVE W/OANNA RAM UCO BANK(607066)
379 BALESAR RJ-271500100101991700/9421288-B
(आगोलाई) 		2715001000NRG24260420230028950 27/04/2023 TULSI 2715001WL001176 TULSI 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416380 TULSI DEVI UCO BANK(607066)
380 BALESAR RJ-271500100101991700/9421289
(आगोलाई) 		2715001000NRG24260420230028809 27/04/2023 HEMI DEVI 2715001WL001175 HEMI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416416 HEMI W/O BHIYA RAM UCO BANK(607066)
381 BALESAR RJ-271500100101991700/9421289-A
(आगोलाई) 		2715001000NRG24260420230028810 27/04/2023 RAMA 2715001WL001175 RAMA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416462 RAMBA W/O MOHAN RAM UCO BANK(607066)
382 BALESAR RJ-271500100101991700/9421290
(आगोलाई) 		2715001000NRG24260420230028811 27/04/2023 SHANTI 2715001WL001175 SHANTI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416313 SHANTIW/O PABU RAM UCO BANK(607066)
383 BALESAR RJ-271500100101991700/9421293
(आगोलाई) 		2715001000NRG24260420230028812 27/04/2023 CHOTHA RAM 2715001WL001175 CHOTHA RAM 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416259 CHAUTHA RAM S/O NATHA RAM UCO BANK(607066)
384 BALESAR RJ-271500100101991700/9421294
(आगोलाई) 		2715001000NRG24260420230028813 27/04/2023 CHANNI 2715001WL001175 CHANNI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416346 CHANANI W/O TAJA RAM UCO BANK(607066)
385 BALESAR RJ-271500100101991700/9421301
(आगोलाई) 		2715001000NRG24260420230028951 27/04/2023 LILA 2715001WL001176 LILA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416248 LILA WO BHANWARA RAM UCO BANK(607066)
386 BALESAR RJ-271500100101991700/9421302
(आगोलाई) 		2715001000NRG24260420230028952 27/04/2023 LAXMI 2715001WL001176 LAXMI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416261 LICHAMI UCO BANK(607066)
387 BALESAR RJ-271500100101991700/9421302-A
(आगोलाई) 		2715001000NRG24260420230028953 27/04/2023 SATTU 2715001WL001176 SATTU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416472 SATTU UCO BANK(607066)
388 BALESAR RJ-271500100101991700/9421303
(आगोलाई) 		2715001000NRG24260420230028954 27/04/2023 JHAMU DEVI 2715001WL001176 JHAMU DEVI 00462 UCBA0001302 1870 1870 Processed 12/05/2023 1491416269 JHAMU WO MALA RAM UCO BANK(607066)
389 BALESAR RJ-271500100101991700/9421303-A
(आगोलाई) 		2715001000NRG24260420230028955 27/04/2023 VIRO 2715001WL001176 VIRO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416250 VIRO UCO BANK(607066)
390 BALESAR RJ-271500100101991700/9421304
(आगोलाई) 		2715001000NRG24260420230028956 27/04/2023 INDRA DEVI 2715001WL001176 INDRA DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416296 INDRA UCO BANK(607066)
391 BALESAR RJ-271500100101991700/9421305
(आगोलाई) 		2715001000NRG24260420230028957 27/04/2023 paru 2715001WL001176 paru 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416432 PARU UCO BANK(607066)
392 BALESAR RJ-271500100101991700/9421307
(आगोलाई) 		2715001000NRG24260420230028814 27/04/2023 SUKI 2715001WL001175 SUKI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416434 SUKHI WO GOPA RAM UCO BANK(607066)
393 BALESAR RJ-271500100101991700/9421307-B
(आगोलाई) 		2715001000NRG24260420230028815 27/04/2023 PAPU DEVI 2715001WL001175 PAPU DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416340 PAPI WO OMA RAM UCO BANK(607066)
394 BALESAR RJ-271500100101991700/9421312
(आगोलाई) 		2715001000NRG24260420230028816 27/04/2023 OMI 2715001WL001175 OMI 00462 UCBA0001302 1539 1539 Processed 12/05/2023 1491416361 OMI WO HUKMA RAM UCO BANK(607066)
395 BALESAR RJ-271500100101991700/9421312-A
(आगोलाई) 		2715001000NRG24260420230028817 27/04/2023 KAMA 2715001WL001175 KAMA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416458 KAMALA W/O SHIMA RAM UCO BANK(607066)
396 BALESAR RJ-271500100101991700/9421313
(आगोलाई) 		2715001000NRG24260420230028818 27/04/2023 DHAPU 2715001WL001175 DHAPU 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416347 DHAPU W/O PHUSA RAM UCO BANK(607066)
397 BALESAR RJ-271500100101991700/9421314-A
(आगोलाई) 		2715001000NRG24260420230028819 27/04/2023 Santu 2715001WL001175 Santu 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416384 SANTU W/O BHOMA RAM UCO BANK(607066)
398 BALESAR RJ-271500100101991700/9421315-A
(आगोलाई) 		2715001000NRG24260420230028820 27/04/2023 ANCHI 2715001WL001175 ANCHI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416421 ANACHI WO BABURAM UCO BANK(607066)
399 BALESAR RJ-271500100101991700/9421315-B
(आगोलाई) 		2715001000NRG24260420230028821 27/04/2023 BHAWRI 2715001WL001175 BHAWRI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416420 BHANWARI W/O ANNARAM UCO BANK(607066)
400 BALESAR RJ-271500100101991700/9421317-A
(आगोलाई) 		2715001000NRG24260420230028822 27/04/2023 VIRO DEVI 2715001WL001175 VIRO DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416291 VIRO W/O MALA RAM UCO BANK(607066)
401 BALESAR RJ-271500100101991700/9421317-B
(आगोलाई) 		2715001000NRG24260420230028823 27/04/2023 RAMALI 2715001WL001175 RAMALI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416271 RAMA WO BHAIRA RAM UCO BANK(607066)
402 BALESAR RJ-271500100101991700/9421319
(आगोलाई) 		2715001000NRG24260420230028824 27/04/2023 MIRO 2715001WL001175 MIRO 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416289 MEERA WO TOGA RAM UCO BANK(607066)
403 BALESAR RJ-271500100101991700/9421319-A
(आगोलाई) 		2715001000NRG24260420230028825 27/04/2023 PAPI DEVI 2715001WL001175 PAPI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416290 PAPAI W/O BHOMA RAM UCO BANK(607066)
404 BALESAR RJ-271500100101991700/9421320
(आगोलाई) 		2715001000NRG24260420230028827 27/04/2023 CHUNARAM 2715001WL001175 CHUNARAM 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416480 CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
405 BALESAR RJ-271500100101991700/9421320-A
(आगोलाई) 		2715001000NRG24260420230028828 27/04/2023 SUGANA 2715001WL001175 SUGANA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416292 SUGNA W/O TILA RAM UCO BANK(607066)
406 BALESAR RJ-271500100101991700/9421320-B
(आगोलाई) 		2715001000NRG24260420230028829 27/04/2023 bichudevi 2715001WL001175 bichudevi 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416309 BICHHU DEVI W/O POKARA RAM UCO BANK(607066)
407 BALESAR RJ-271500100101991700/9421323
(आगोलाई) 		2715001000NRG24260420230028830 27/04/2023 HAPI DEVI 2715001WL001175 HAPI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416447 HAPI W/O BIRAM RAM UCO BANK(607066)
408 BALESAR RJ-271500100101991700/9421323-A
(आगोलाई) 		2715001000NRG24260420230028831 27/04/2023 MUNNI DEVI 2715001WL001175 MUNNI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416276 MUNI W/O POKAR RAM UCO BANK(607066)
409 BALESAR RJ-271500100101991700/9421323-B
(आगोलाई) 		2715001000NRG24260420230028832 27/04/2023 HARKU 2715001WL001175 HARKU 00462 UCBA0001302 1368 1368 Processed 12/05/2023 1491416464 HARAKU W/O KERA RAM UCO BANK(607066)
410 BALESAR RJ-271500100101991700/9421324
(आगोलाई) 		2715001000NRG24260420230028833 27/04/2023 PEMI 2715001WL001175 PEMI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416311 PEMI DEVI W/O LT. BALARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
411 BALESAR RJ-271500100101991700/9421325-A
(आगोलाई) 		2715001000NRG24260420230028834 27/04/2023 DHALKI 2715001WL001175 DHALKI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416293 DHALI WO BHOMA RAM UCO BANK(607066)
412 BALESAR RJ-271500100101991700/9421325-B
(आगोलाई) 		2715001000NRG24260420230028835 27/04/2023 SAKU 2715001WL001175 SAKU 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416387 CHAKU DEVI W/O MULA RAM UCO BANK(607066)
413 BALESAR RJ-271500100101991700/9421327
(आगोलाई) 		2715001000NRG24260420230028837 27/04/2023 KELI DEVI 2715001WL001175 KELI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416254 KELI DEVI W/O NARA RAM UCO BANK(607066)
414 BALESAR RJ-271500100101991700/9421329
(आगोलाई) 		2715001000NRG24260420230028838 27/04/2023 KAMLA 2715001WL001175 KAMLA 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416208 KAMALA W/O NAVALA RAM UCO BANK(607066)
415 BALESAR RJ-271500100101991700/9421329-A
(आगोलाई) 		2715001000NRG24260420230028839 27/04/2023 GITA DEVI 2715001WL001175 GITA DEVI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416275 GEETA W/O MOHAN RAM UCO BANK(607066)
416 BALESAR RJ-271500100101991700/9421332
(आगोलाई) 		2715001000NRG24260420230028840 27/04/2023 CHODHI 2715001WL001175 CHODHI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416465 CHOUTHI DEVI W/O BHIYA RAM UCO BANK(607066)
417 BALESAR RJ-271500100101991700/9421333
(आगोलाई) 		2715001000NRG24260420230028841 27/04/2023 PREMI 2715001WL001175 PREMI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416319 PEMI DEVI W/O MANGA RAM UCO BANK(607066)
418 BALESAR RJ-271500100101991700/9421334
(आगोलाई) 		2715001000NRG24260420230028842 27/04/2023 SUA 2715001WL001175 SUA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416343 SUA WO SHIVA RAM UCO BANK(607066)
419 BALESAR RJ-271500100101991700/9421334-A
(आगोलाई) 		2715001000NRG24260420230028843 27/04/2023 sata ram 2715001WL001175 sata ram 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416125 SATA RAM UCO BANK(607066)
420 BALESAR RJ-271500100101991700/9421335
(आगोलाई) 		2715001000NRG24260420230028844 27/04/2023 DHAE DEVI 2715001WL001175 DHAE DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416449 DHAYALI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
421 BALESAR RJ-271500100101991700/9421336
(आगोलाई) 		2715001000NRG24260420230028845 27/04/2023 BUDHAHI DEVI 2715001WL001175 BUDHAHI DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416477 BUDDI WO KANA RAM UCO BANK(607066)
422 BALESAR RJ-271500100101991700/9421341-B
(आगोलाई) 		2715001000NRG24260420230028958 27/04/2023 SANTOSH DEVI 2715001WL001176 SANTOSH DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416194 SANTOSH UCO BANK(607066)
423 BALESAR RJ-271500100101991700/9421341-C
(आगोलाई) 		2715001000NRG24260420230028959 27/04/2023 santosh 2715001WL001176 santosh 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416255 SANTOSH UCO BANK(607066)
424 BALESAR RJ-271500100101991700/9421342
(आगोलाई) 		2715001000NRG24260420230028846 27/04/2023 MIRA 2715001WL001175 MIRA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416320 MEERA UCO BANK(607066)
425 BALESAR RJ-271500100101991700/9421343
(आगोलाई) 		2715001000NRG24260420230028848 27/04/2023 KAMLA DEVI 2715001WL001175 KAMLA DEVI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416457 KAMALA UCO BANK(607066)
426 BALESAR RJ-271500100101991700/9421344-A
(आगोलाई) 		2715001000NRG24260420230028849 27/04/2023 PALU DEVI 2715001WL001175 PALU DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416349 PALUDI UCO BANK(607066)
427 BALESAR RJ-271500100101991700/9421345
(आगोलाई) 		2715001000NRG24260420230028850 27/04/2023 Lila 2715001WL001175 Lila 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416450 LILA UCO BANK(607066)
428 BALESAR RJ-271500100101991700/9421345-A
(आगोलाई) 		2715001000NRG24260420230028851 27/04/2023 SUWA 2715001WL001175 SUWA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416456 SUA UCO BANK(607066)
429 BALESAR RJ-271500100101991700/9421346
(आगोलाई) 		2715001000NRG24260420230028853 27/04/2023 GITA DEVI 2715001WL001175 GITA DEVI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416300 GEETA DEVI UCO BANK(607066)
430 BALESAR RJ-271500100101991700/9421346
(आगोलाई) 		2715001000NRG24260420230028852 27/04/2023 JAVTHARAM 2715001WL001175 JAVTHARAM 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416400 JAVTA RAM PUNJAB NATIONAL BANK(508568)
431 BALESAR RJ-271500100101991700/9421346-A
(आगोलाई) 		2715001000NRG24260420230028960 27/04/2023 kanika 2715001WL001176 kanika 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416224 KANIKA UCO BANK(607066)
432 BALESAR RJ-271500100101991700/9421348
(आगोलाई) 		2715001000NRG24260420230028854 27/04/2023 DHAMLI DEVI 2715001WL001175 DHAMLI DEVI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416365 DHAMALI UCO BANK(607066)
433 BALESAR RJ-271500100101991700/9421349
(आगोलाई) 		2715001000NRG24260420230028855 27/04/2023 BHAPLI 2715001WL001175 BHAPLI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416267 BHAPALI UCO BANK(607066)
434 BALESAR RJ-271500100101991700/9421352
(आगोलाई) 		2715001000NRG24260420230028856 27/04/2023 kamala 2715001WL001175 kamala 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416463 KAMALA UCO BANK(607066)
435 BALESAR RJ-271500100101991700/9421353
(आगोलाई) 		2715001000NRG24260420230028857 27/04/2023 KAMLA 2715001WL001175 KAMLA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416413 KAMALI UCO BANK(607066)
436 BALESAR RJ-271500100101991700/9421354-B
(आगोलाई) 		2715001000NRG24260420230028858 27/04/2023 SUNDER 2715001WL001175 SUNDER 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416264 SUNDAR WO OMA RAM UCO BANK(607066)
437 BALESAR RJ-271500100101991700/9421358-A
(आगोलाई) 		2715001000NRG24260420230028860 27/04/2023 BHIKHI 2715001WL001175 BHIKHI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416411 BHIKHI UCO BANK(607066)
438 BALESAR RJ-271500100101991700/9421359
(आगोलाई) 		2715001000NRG24260420230028961 27/04/2023 DHAKHU 2715001WL001176 DHAKHU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416436 DAKHU UCO BANK(607066)
439 BALESAR RJ-271500100101991700/9421359-A
(आगोलाई) 		2715001000NRG24260420230028962 27/04/2023 RADHA 2715001WL001176 RADHA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416405 RADHA WO JALA RAM UCO BANK(607066)
440 BALESAR RJ-271500100101991700/9421360
(आगोलाई) 		2715001000NRG24260420230028861 27/04/2023 TULCHI 2715001WL001175 TULCHI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416366 TULCHI UCO BANK(607066)
441 BALESAR RJ-271500100101991700/9421361
(आगोलाई) 		2715001000NRG24260420230028862 27/04/2023 SUNDER 2715001WL001175 SUNDER 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416268 SUNDAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
442 BALESAR RJ-271500100101991700/9421363-A
(आगोलाई) 		2715001000NRG24260420230028798 27/04/2023 GEEGA 2715001WL001174 GEEGA 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416478 GEEGA WO CHAINA RAM UCO BANK(607066)
443 BALESAR RJ-271500100101991700/9421363-B
(आगोलाई) 		2715001000NRG24260420230028799 27/04/2023 Kasu devi 2715001WL001174 Kasu devi 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416440 KASU DEVI WO BHAKHARA RAM UCO BANK(607066)
444 BALESAR RJ-271500100101991700/9421364
(आगोलाई) 		2715001000NRG24260420230028963 27/04/2023 LAHRA 2715001WL001176 LAHRA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416298 LEHRO DEVI WO DAMA RAM UCO BANK(607066)
445 BALESAR RJ-271500100101991700/9421364-A
(आगोलाई) 		2715001000NRG24260420230028863 27/04/2023 MUNNI 2715001WL001175 MUNNI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416418 MUNNI W/O PUNA RAM UCO BANK(607066)
446 BALESAR RJ-271500100101991700/9421365
(आगोलाई) 		2715001000NRG24260420230028864 27/04/2023 PIRARAM 2715001WL001175 PIRARAM 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416258 PIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
447 BALESAR RJ-271500100101991700/9421365-A
(आगोलाई) 		2715001000NRG24260420230028865 27/04/2023 BHAWARI 2715001WL001175 BHAWARI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416471 BHANWARI W/O SHRAVAN RAM UCO BANK(607066)
448 BALESAR RJ-271500100101991700/9421365-C
(आगोलाई) 		2715001000NRG24260420230028866 27/04/2023 SUNDER 2715001WL001175 SUNDER 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416444 SUNDAR WO SUKHA RAM UCO BANK(607066)
449 BALESAR RJ-271500100101991700/9421366
(आगोलाई) 		2715001000NRG24260420230028867 27/04/2023 LALI 2715001WL001175 LALI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416364 LALI UCO BANK(607066)
450 BALESAR RJ-271500100101991700/9421366-A
(आगोलाई) 		2715001000NRG24260420230028868 27/04/2023 LUNI 2715001WL001175 LUNI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416252 LUNI DEVI W/O BHAVARA RAM UCO BANK(607066)
451 BALESAR RJ-271500100101991700/9421366-D
(आगोलाई) 		2715001000NRG24260420230028869 27/04/2023 LUNI 2715001WL001175 LUNI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416427 LUNI W/O KARNA RAM UCO BANK(607066)
452 BALESAR RJ-271500100101991700/9421367
(आगोलाई) 		2715001000NRG24260420230028871 27/04/2023 DURGARAM 2715001WL001175 DURGARAM 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416257 DURGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
453 BALESAR RJ-271500100101991700/9421367-A
(आगोलाई) 		2715001000NRG24260420230028872 27/04/2023 kamla 2715001WL001175 kamla 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416425 KAMLA WO BHOMA RAM UCO BANK(607066)
454 BALESAR RJ-271500100101991700/9421367-D
(आगोलाई) 		2715001000NRG24260420230028873 27/04/2023 SONASHI 2715001WL001175 SONASHI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416399 SONAKSHI WO BHOMA RAM UCO BANK(607066)
455 BALESAR RJ-271500100101991700/9421368
(आगोलाई) 		2715001000NRG24260420230028875 27/04/2023 bhuraram 2715001WL001175 bhuraram 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416476 BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
456 BALESAR RJ-271500100101991700/9421368-A
(आगोलाई) 		2715001000NRG24260420230028876 27/04/2023 SUGANA 2715001WL001175 SUGANA 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416262 SUGANA WO OMA RAM UCO BANK(607066)
457 BALESAR RJ-271500100101991700/9421368-C
(आगोलाई) 		2715001000NRG24260420230028877 27/04/2023 SUGANA 2715001WL001175 SUGANA 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416446 SUGANA UCO BANK(607066)
458 BALESAR RJ-271500100101991700/9421370-A
(आगोलाई) 		2715001000NRG24260420230028879 27/04/2023 PAPI 2715001WL001175 PAPI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416415 PAPI W/O POKAR RAM UCO BANK(607066)
459 BALESAR RJ-271500100101991700/9421370-A
(आगोलाई) 		2715001000NRG24260420230028878 27/04/2023 POKARRAM 2715001WL001175 POKARRAM 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416200 POKAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
460 BALESAR RJ-271500100101991700/9421370-B
(आगोलाई) 		2715001000NRG24260420230028880 27/04/2023 BARJU 2715001WL001175 BARJU 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416281 BARJU W/O BIRMA RAM UCO BANK(607066)
461 BALESAR RJ-271500100101991700/9421370-D
(आगोलाई) 		2715001000NRG24260420230028881 27/04/2023 GUNARAM 2715001WL001175 GUNARAM 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416211 GUNA RAM CANARA BANK(508532)
462 BALESAR RJ-271500100101991700/9421373-B
(आगोलाई) 		2715001000NRG24260420230028882 27/04/2023 Jasi 2715001WL001175 Jasi 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416286 JASSI W/O LIKHAMA RAM UCO BANK(607066)
463 BALESAR RJ-271500100101991700/9421375-A
(आगोलाई) 		2715001000NRG24260420230028800 27/04/2023 BARJU 2715001WL001174 BARJU 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416414 VARJU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
464 BALESAR RJ-271500100101991700/9421375-C
(आगोलाई) 		2715001000NRG24260420230028801 27/04/2023 RESHMI 2715001WL001174 RESHMI 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416297 RESHAMI UCO BANK(607066)
465 BALESAR RJ-271500100101991700/9421376
(आगोलाई) 		2715001000NRG24260420230028884 27/04/2023 OMI 2715001WL001175 OMI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416266 OMI UCO BANK(607066)
466 BALESAR RJ-271500100101991700/9421377
(आगोलाई) 		2715001000NRG24260420230028964 27/04/2023 MULI DEVI 2715001WL001176 MULI DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416199 MULI UCO BANK(607066)
467 BALESAR RJ-271500100101991700/9421377-A
(आगोलाई) 		2715001000NRG24260420230028965 27/04/2023 GUDDI 2715001WL001176 GUDDI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416455 GUDDI W/O SHAITAN PURI UCO BANK(607066)
468 BALESAR RJ-271500100101991700/9421377-B
(आगोलाई) 		2715001000NRG24260420230028966 27/04/2023 POOJA 2715001WL001176 POOJA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416488 POOJA GOSWAMI UCO BANK(607066)
469 BALESAR RJ-271500100101991700/9421378
(आगोलाई) 		2715001000NRG24260420230028885 27/04/2023 SUVA 2715001WL001175 SUVA 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416247 SUVA UCO BANK(607066)
470 BALESAR RJ-271500100101991700/9421379-A
(आगोलाई) 		2715001000NRG24260420230028886 27/04/2023 BHAVARI 2715001WL001175 BHAVARI 00462 UCBA0001302 1881 1881 Rejected 12/05/2023 1491416485 Aadhaar Number not Mapped to Account Number
471 BALESAR RJ-271500100101991700/9421380-A
(आगोलाई) 		2715001000NRG24260420230028887 27/04/2023 CHANDRA 2715001WL001175 CHANDRA 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416430 CHANDRA UCO BANK(607066)
472 BALESAR RJ-271500100101991700/9421380-B
(आगोलाई) 		2715001000NRG24260420230028888 27/04/2023 Virad puri 2715001WL001175 Virad puri 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416216 VIRAD PURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
473 BALESAR RJ-271500100101991700/9421381
(आगोलाई) 		2715001000NRG24260420230028889 27/04/2023 IMATU 2715001WL001175 IMATU 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416314 IMATU UCO BANK(607066)
474 BALESAR RJ-271500100101991700/9421382
(आगोलाई) 		2715001000NRG24260420230028890 27/04/2023 KARANPURI 2715001WL001175 KARANPURI 00462 UCBA0001302 1710 1710 Processed 12/05/2023 1491416164 KARAN PURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
475 BALESAR RJ-271500100101991700/9421383
(आगोलाई) 		2715001000NRG24260420230028891 27/04/2023 LULCHI 2715001WL001175 LULCHI 00462 UCBA0001302 1881 1881 Processed 12/05/2023 1491416374 TULACHHI UCO BANK(607066)
476 BALESAR RJ-271500100101991700/9421383-A
(आगोलाई) 		2715001000NRG24260420230028892 27/04/2023 AMIYA DEVI 2715001WL001175 AMIYA DEVI 00462 UCBA0001302 1539 1539 Processed 12/05/2023 1491416323 AMIYA UCO BANK(607066)
477 BALESAR RJ-271500100101991700/9421384
(आगोलाई) 		2715001000NRG24260420230028893 27/04/2023 DHALKI 2715001WL001175 DHALKI 00462 UCBA0001302 1539 1539 Processed 12/05/2023 1491416438 DHALAKI UCO BANK(607066)
478 BALESAR RJ-271500100101991700/9421385
(आगोलाई) 		2715001000NRG24260420230028967 27/04/2023 GANGA 2715001WL001176 GANGA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416219 GANGA WO PEPA RAM UCO BANK(607066)
479 BALESAR RJ-271500100101992000/9412149
(कोनरी) 		2715001000NRG24260420230028969 27/04/2023 Ummeda Ram 2715001WL001176 Ummeda Ram 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416163 UMEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
480 BALESAR RJ-271500100101992000/9412150
(कोनरी) 		2715001000NRG24260420230028970 27/04/2023 LUNARAM 2715001WL001176 LUNARAM 00462 UCBA0001302 2040 2040 Rejected 12/05/2023 1491416402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BALESAR RJ-271500100101992000/9421205
(कोनरी) 		2715001000NRG24260420230028971 27/04/2023 KABU 2715001WL001176 KABU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416287 KABU UCO BANK(607066)
482 BALESAR RJ-271500100101992000/9421205-A
(कोनरी) 		2715001000NRG24260420230028894 27/04/2023 MADHU 2715001WL001175 MADHU 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416489 MADHU PUNJAB NATIONAL BANK(508568)
483 BALESAR RJ-271500100101992000/9421206
(कोनरी) 		2715001000NRG24260420230028972 27/04/2023 GOPI 2715001WL001176 GOPI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416435 GOPI DEVI UCO BANK(607066)
484 BALESAR RJ-271500100101992000/9421207
(कोनरी) 		2715001000NRG24260420230028973 27/04/2023 SITA 2715001WL001176 SITA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416403 SITA UCO BANK(607066)
485 BALESAR RJ-271500100101992000/9421210
(कोनरी) 		2715001000NRG24260420230028975 27/04/2023 MADU 2715001WL001176 MADU 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416294 MADHU W/O AMRA RAM UCO BANK(607066)
486 BALESAR RJ-271500100101992000/9421211
(कोनरी) 		2715001000NRG24260420230028976 27/04/2023 LUNARAM 2715001WL001176 LUNARAM 00462 UCBA0001302 2040 2040 Rejected 12/05/2023 1491416315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 BALESAR RJ-271500100101992000/9421211-A
(कोनरी) 		2715001000NRG24260420230028977 27/04/2023 GAJRO 2715001WL001176 GAJRO 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416468 GAJRO W/O PUNA RAM UCO BANK(607066)
488 BALESAR RJ-271500100101992000/9421214
(कोनरी) 		2715001000NRG24260420230028979 27/04/2023 SUKHI DEVI 2715001WL001176 SUKHI DEVI 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416316 SUKHI W/O HEERA RAM UCO BANK(607066)
489 BALESAR RJ-271500100101992000/9421216
(कोनरी) 		2715001000NRG24260420230028980 27/04/2023 siva 2715001WL001176 siva 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416162 SHIVA RAM CHOUDHARY S/O FUSA RAM UCO BANK(607066)
490 BALESAR RJ-271500100101992000/9421216-A
(कोनरी) 		2715001000NRG24260420230028981 27/04/2023 SANGITA 2715001WL001176 SANGITA 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416359 SANGITA W/O MADA RAM UCO BANK(607066)
491 BALESAR RJ-271500100101993400/51506607-A
(आगोलाई) 		2715001000NRG24270420230030331 27/04/2023 Mooli Devi 2715001WL001243 Mooli Devi 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416217 MOOLI DEVI WO RAM LAL PRAJAPAT UCO BANK(607066)
492 BALESAR RJ-271500100101993400/51506780-C
(आगोलाई) 		2715001000NRG24270420230030332 27/04/2023 SHERA RAM 2715001WL001243 SHERA RAM 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416409 SHERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
493 BALESAR RJ-271500100101993400/51506780-D
(आगोलाई) 		2715001000NRG24270420230030335 27/04/2023 DURGA DEVI 2715001WL001243 DURGA DEVI 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416407 DURGA DEVI W/O SAWAI RAM UCO BANK(607066)
494 BALESAR RJ-271500100101993400/6212078-A
(आगोलाई) 		2715001000NRG24270420230030043 27/04/2023 DEEPA RAM 2715001WL001228 DEEPA RAM 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416116 DIPA RAM UCO BANK(607066)
495 BALESAR RJ-271500100101993400/6212079-C
(आगोलाई) 		2715001000NRG24270420230030044 27/04/2023 USHA DEVI 2715001WL001228 USHA DEVI 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416385 USHA DEVI WO PABU RAM UCO BANK(607066)
496 BALESAR RJ-271500100101993400/9410106
(आगोलाई) 		2715001000NRG24270420230030046 27/04/2023 SUMITRA 2715001WL001228 SUMITRA 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416187 SUMITRA UCO BANK(607066)
497 BALESAR RJ-271500100101993400/9412039-B
(आगोलाई) 		2715001000NRG24270420230030047 27/04/2023 MUNNA LAL 2715001WL001228 MUNNA LAL 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416160 MUNNA LAL SO MULCHAND SHARMA UCO BANK(607066)
498 BALESAR RJ-271500100101993400/9412043
(आगोलाई) 		2715001000NRG24270420230030324 27/04/2023 SUMAN 2715001WL001242 SUMAN 00462 UCBA0001302 2772 2772 Processed 12/05/2023 1491416390 SUMAN W/O BABU LAL UCO BANK(607066)
499 BALESAR RJ-271500100101993400/9412096-C
(आगोलाई) 		2715001000NRG24270420230030328 27/04/2023 DEVI 2715001WL001242 DEVI 00462 UCBA0001302 1386 1386 Processed 12/05/2023 1491416260 DEVI W/O DURGA RAM UCO BANK(607066)
500 BALESAR RJ-271500100101993400/9412096-C
(आगोलाई) 		2715001000NRG24270420230030327 27/04/2023 DURGARAM 2715001WL001242 DURGARAM 00462 UCBA0001302 1386 1386 Processed 12/05/2023 1491416218 DURGA RAM S/O MANGI LAL UCO BANK(607066)
501 BALESAR RJ-271500100101993400/9421393
(आगोलाई) 		2715001000NRG24270420230030330 27/04/2023 BHAVRI 2715001WL001242 BHAVRI 00462 UCBA0001302 2772 2772 Processed 12/05/2023 1491416423 BHANWARI W/O KALU RAM UCO BANK(607066)
502 BALESAR RJ-271500100101993400/9421393
(आगोलाई) 		2715001000NRG24270420230030329 27/04/2023 KALU RAM 2715001WL001242 KALU RAM 00462 UCBA0001302 2772 2772 Processed 12/05/2023 1491416165 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
503 BALESAR RJ-271500100101993400/9421576-A
(आगोलाई) 		2715001000NRG24270420230030336 27/04/2023 narpat lal 2715001WL001243 narpat lal 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416201 NARPAT LAL UCO BANK(607066)
504 BALESAR RJ-271500100101993400/9421576-A
(आगोलाई) 		2715001000NRG24270420230030337 27/04/2023 sunita 2715001WL001243 sunita 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416460 SUNITA WO NARPAT LAL UCO BANK(607066)
505 BALESAR RJ-271500100101993400/9421576-B
(आगोलाई) 		2715001000NRG24270420230030338 27/04/2023 ASHA 2715001WL001243 ASHA 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416459 ASHA WO BHOMRAJ UCO BANK(607066)
506 BALESAR RJ-271500100101993400/9421586-A
(आगोलाई) 		2715001000NRG24270420230030339 27/04/2023 rakesh kumar tiwari 2715001WL001243 rakesh kumar tiwari 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416196 RAKESH KUMAR TIWARI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
507 BALESAR RJ-271500100101993400/9421588
(आगोलाई) 		2715001000NRG24270420230030341 27/04/2023 ARCHNA 2715001WL001243 ARCHNA 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416077 ARCHNA UCO BANK(607066)
508 BALESAR RJ-271500100101993400/9421588
(आगोलाई) 		2715001000NRG24270420230030340 27/04/2023 SURESH KUMAR 2715001WL001243 SURESH KUMAR 00462 UCBA0001302 1848 1848 Processed 12/05/2023 1491416325 SURESH KUMAR S/O RAMCHANDRA TIWARI UCO BANK(607066)
509 BALESAR RJ-271500100101993400/9428985
(आगोलाई) 		2715001000NRG24270420230030051 27/04/2023 PARASRAM 2715001WL001228 PARASRAM 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416197 PARAS RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
510 BALESAR RJ-271500100101993400/9428985-A
(आगोलाई) 		2715001000NRG24270420230030052 27/04/2023 SHAKUNTALA 2715001WL001228 SHAKUNTALA 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416454 SHAKUNTLA W/O GOUTAM CHAND UCO BANK(607066)
511 BALESAR RJ-271500100101993400/9428986-B
(आगोलाई) 		2715001000NRG24270420230030053 27/04/2023 SAMDA 2715001WL001228 SAMDA 00462 UCBA0001302 2076 2076 Processed 12/05/2023 1491416383 SAMANDA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
512 BALESAR RJ-271500104100085510/9421203-A
(कोनरी) 		2715001000NRG24260420230028982 27/04/2023 Usha 2715001WL001176 Usha 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416190 USHA UCO BANK(607066)
513 BALESAR RJ-271500104100085510/9421204-A
(कोनरी) 		2715001000NRG24260420230028895 27/04/2023 CHHOTI 2715001WL001175 CHHOTI 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416232 Mrs. CHOTI DO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 BALESAR RJ-271500104100085510/9421206-A
(कोनरी) 		2715001000NRG24260420230028983 27/04/2023 miki devii 2715001WL001176 miki devii 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416355 MIKA DEVI UCO BANK(607066)
515 BALESAR RJ-271500104100085510/9421207-B
(कोनरी) 		2715001000NRG24260420230028984 27/04/2023 Gita 2715001WL001176 Gita 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416441 GITA UCO BANK(607066)
516 BALESAR RJ-271500104100085510/9421212-A
(कोनरी) 		2715001000NRG24260420230028985 27/04/2023 Jasi 2715001WL001176 Jasi 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416452 JASI WO KARNA RAM UCO BANK(607066)
517 BALESAR RJ-271500104100085510/9421215-A
(कोनरी) 		2715001000NRG24260420230028896 27/04/2023 Gita 2715001WL001175 Gita 00462 UCBA0001302 2052 2052 Processed 12/05/2023 1491416358 GITA W/O CHENA RAM UCO BANK(607066)
518 BALESAR RJ-271500104100085510/9421215-B
(कोनरी) 		2715001000NRG24260420230028986 27/04/2023 mena 2715001WL001176 mena 00462 UCBA0001302 2040 2040 Processed 12/05/2023 1491416404 MAINA W/O KALU RAM UCO BANK(607066)
SubTotal 550129 550129
519 BALESAR RJ-271500100101991700/9421319-B
(आगोलाई) 		2715001000NRG24260420230028826 27/04/2023 havali 2715001WL001175 havali 00691 IPOS0000001 1881 1881 Processed 12/05/2023 1491416053 HAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1881 1881
520 BALESAR RJ-271500100101992000/9421209
(कोनरी) 		2715001000NRG24260420230028974 27/04/2023 JETHA RAM 2715001WL001176 JETHA RAM 00698 RMGB0000604 2040 2040 Processed 12/05/2023 1491416049 JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2040 2040
Total 952957 952957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_270423APB_FTO_25567 Bank of Baroda BARB0BALESA Balesar 2640
2 BALESAR RJ2715001_270423APB_FTO_25567 Bank of Maharastra MAHB0001373 CHOPASANI ROAD JODHPUR 4092
3 BALESAR RJ2715001_270423APB_FTO_25567 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 11618
4 BALESAR RJ2715001_270423APB_FTO_25567 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 4422
5 BALESAR RJ2715001_270423APB_FTO_25567 Punjab National Bank PUNB0171510 Balesar Durgawatan 14100
6 BALESAR RJ2715001_270423APB_FTO_25567 State Bank of India SBIN0009486 JELOOGAGADI 218146
7 BALESAR RJ2715001_270423APB_FTO_25567 State Bank of India SBIN0031410 TINWARI 5150
8 BALESAR RJ2715001_270423APB_FTO_25567 State Bank of India SBIN0031785 CHOPASNI HOUSING BOARD, JODHPUR 1848
9 BALESAR RJ2715001_270423APB_FTO_25567 State Bank of India SBIN0032010 BALESAR 8640
10 BALESAR RJ2715001_270423APB_FTO_25567 UCO Bank UCBA0001088 BALESAR SATTA 14553
11 BALESAR RJ2715001_270423APB_FTO_25567 UCO Bank UCBA0001222 BELWA 113698
12 BALESAR RJ2715001_270423APB_FTO_25567 UCO Bank UCBA0001302 AGOLAI 550129
13 BALESAR RJ2715001_270423APB_FTO_25567 India Post Payments Bank IPOS0000001 JODHPUR 1881
14 BALESAR RJ2715001_270423APB_FTO_25567 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 2040

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