Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_010823APB_FTO_119426
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-271500100501982300/6216010-A
(बस्तवा) 		2715001000NRG24010820230611297 01/08/2023 PARMESHWAR PURI 2715001WL018871 PARMESHWAR PURI 00045 BARB0BALESA 2496 2496 Processed 25/08/2023 4830917325 PARMESHVAR PURI SO SUMER PURI BANK OF BARODA(606985)
2 BALESAR RJ-271500100501982300/9415408-C
(बस्तवा) 		2715001000NRG24010820230611341 01/08/2023 GEETA 2715001WL018872 GEETA 00045 BARB0BALESA 2000 2000 Processed 25/08/2023 4830917326 Gita BANK OF BARODA(606985)
3 BALESAR RJ-271500101801990100/6211994-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611665 01/08/2023 SWROOP DAN 2715001WL018880 SWROOP DAN 00045 BARB0BALESA 870 870 Processed 25/08/2023 4830917391 SWAROOP DAN SO SUMER DAN BANK OF BARODA(606985)
4 BALESAR RJ-271500101801990100/6212952
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611685 01/08/2023 LEELA 2715001WL018880 LEELA 00045 BARB0BALESA 1885 1885 Processed 25/08/2023 4830917306 LILA PUNJAB NATIONAL BANK(508568)
5 BALESAR RJ-271500102701982000/6209345-A
(खुडियाला) 		2715001000NRG24010820230611181 01/08/2023 CHOTU 2715001WL018869 CHOTU 00045 BARB0BALESA 2420 2420 Processed 25/08/2023 4830917317 CHHOTA DEVI WO RAMESH BANK OF BARODA(606985)
6 BALESAR RJ-271500103101984100/51506501
(निम्बों का गांव) 		2715001000NRG24010820230611364 01/08/2023 anshu kanwar 2715001WL018873 anshu kanwar 00045 BARB0BALESA 2470 2470 Processed 25/08/2023 4830917375 Anshu Kanwar BANK OF BARODA(606985)
7 BALESAR RJ-271500103101984100/6208856
(निम्बों का गांव) 		2715001000NRG24010820230611487 01/08/2023 LILA DEVI 2715001WL018875 LILA DEVI 00045 BARB0BALESA 3315 3315 Processed 25/08/2023 4830917257 LILA DEVI UCO BANK(607066)
8 BALESAR RJ-271500103101984100/9410021-A
(निम्बों का गांव) 		2715001000NRG24010820230611370 01/08/2023 kanwari 2715001WL018873 kanwari 00045 BARB0BALESA 2470 2470 Processed 25/08/2023 4830917412 Kanwari BANK OF BARODA(606985)
9 BALESAR RJ-271500103101984100/9410074-B
(निम्बों का गांव) 		2715001000NRG24010820230611402 01/08/2023 AJIT SINGH INDA 2715001WL018873 AJIT SINGH INDA 00045 BARB0BALESA 2470 2470 Processed 25/08/2023 4830917433 AJIT SINGH INDA SO DUNGAR SINGH INDA BANK OF BARODA(606985)
10 BALESAR RJ-271500103101984100/9410088-A
(निम्बों का गांव) 		2715001000NRG24010820230611488 01/08/2023 Kanwari 2715001WL018875 Kanwari 00045 BARB0BALESA 3060 3060 Processed 25/08/2023 4830917319 KAVERI DEVI UCO BANK(607066)
11 BALESAR RJ-271500103101984100/9410089
(निम्बों का गांव) 		2715001000NRG24010820230611489 01/08/2023 SUSHILA 2715001WL018875 SUSHILA 00045 BARB0BALESA 3315 3315 Processed 25/08/2023 4830917289 SUSHILA W O GAJA RAM BANK OF BARODA(606985)
12 BALESAR RJ-271500103101984100/9410090
(निम्बों का गांव) 		2715001000NRG24010820230611490 01/08/2023 LILA DEVI 2715001WL018875 LILA DEVI 00045 BARB0BALESA 3060 3060 Processed 25/08/2023 4830917299 LILA W O JAGA RAM BANK OF BARODA(606985)
13 BALESAR RJ-271500103101984100/9410090-A
(निम्बों का गांव) 		2715001000NRG24010820230611492 01/08/2023 BINDU DEVI 2715001WL018875 BINDU DEVI 00045 BARB0BALESA 3060 3060 Processed 25/08/2023 4830917268 BIDU UCO BANK(607066)
14 BALESAR RJ-271500103101984100/9494641-C
(निम्बों का गांव) 		2715001000NRG24010820230611495 01/08/2023 MANU DEVI 2715001WL018875 MANU DEVI 00045 BARB0BALESA 3060 3060 Processed 25/08/2023 4830917400 Manu Devi BANK OF BARODA(606985)
15 BALESAR RJ-271500103800085364/9411716-C
(जीयबेरी) 		2715001000NRG24010820230611469 01/08/2023 sayaro devi 2715001WL018874 sayaro devi 00045 BARB0BALESA 2220 2220 Processed 25/08/2023 4830917403 Sayaro Devi BANK OF BARODA(606985)
16 BALESAR RJ-271500103800085364/9411725-B
(जीयबेरी) 		2715001000NRG24010820230611470 01/08/2023 naina devi 2715001WL018874 naina devi 00045 BARB0BALESA 2220 2220 Processed 25/08/2023 4830917404 Naina Devi BANK OF BARODA(606985)
17 BALESAR RJ-271500103800085364/9411727-A
(जीयबेरी) 		2715001000NRG24010820230611471 01/08/2023 geeta 2715001WL018874 geeta 00045 BARB0BALESA 2220 2220 Processed 25/08/2023 4830917405 Geeta BANK OF BARODA(606985)
18 BALESAR RJ-271500103800085364/9411728-A
(जीयबेरी) 		2715001000NRG24010820230611472 01/08/2023 papu devi 2715001WL018874 papu devi 00045 BARB0BALESA 2220 2220 Processed 25/08/2023 4830917402 Papu Devi BANK OF BARODA(606985)
19 BALESAR RJ-271500103800085563/9411707-C
(जीयबेरी) 		2715001000NRG24010820230611484 01/08/2023 faruna 2715001WL018874 faruna 00045 BARB0BALESA 2035 2035 Processed 25/08/2023 4830917409 Faruna BANK OF BARODA(606985)
SubTotal 46866 46866
20 BALESAR RJ-271500103800085364/9411731-A
(जीयबेरी) 		2715001000NRG24010820230611473 01/08/2023 PANNI DEVI 2715001WL018874 PANNI DEVI 00045 BARB0TINWAR 2220 2220 Processed 25/08/2023 4830917408 Panni Devi BANK OF BARODA(606985)
SubTotal 2220 2220
21 BALESAR RJ-271500100501982300/6213622-C
(बस्तवा) 		2715001000NRG24010820230611275 01/08/2023 RAJU KANWAR 2715001WL018871 RAJU KANWAR 00114 RSCB0026013 2496 2496 Processed 25/08/2023 4830917427 RAJU KANWAR UCO BANK(607066)
22 BALESAR RJ-271500100501982300/9423901
(बस्तवा) 		2715001000NRG24010820230611343 01/08/2023 FULI DEVI 2715001WL018872 FULI DEVI 00114 RSCB0026013 2600 2600 Processed 25/08/2023 4830917323 FULI DEVI WO MOMATHA RAM UCO BANK(607066)
23 BALESAR RJ-271500101801990100/6212938
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611682 01/08/2023 Gumana ram 2715001WL018880 Gumana ram 00114 RSCB0026013 1885 1885 Processed 25/08/2023 4830917305 GUMANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 BALESAR RJ-271500101801990100/9423637
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611645 01/08/2023 BHANWAR SINGH 2715001WL018879 BHANWAR SINGH 00114 RSCB0026013 1692 1692 Processed 25/08/2023 4830917304 BHANWAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BALESAR RJ-271500103101982500/9411723
(जीयबेरी) 		2715001000NRG24010820230611441 01/08/2023 purkha ram 2715001WL018874 purkha ram 00114 RSCB0026013 2220 2220 Processed 25/08/2023 4830917418 PURKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 10893 10893
26 BALESAR RJ-271500100501982300/9423901-A
(बस्तवा) 		2715001000NRG24010820230611344 01/08/2023 DARIYAW KANWAR 2715001WL018872 DARIYAW KANWAR 00354 PUNB0014710 2600 2600 Processed 25/08/2023 4830917352 DARIYAV DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BALESAR RJ-271500101801990100/6211406
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611652 01/08/2023 bhim dan 2715001WL018880 bhim dan 00354 PUNB0014710 1595 1595 Processed 25/08/2023 4830917347 BHIMDAN SO CHANAN DAN PUNJAB NATIONAL BANK(508568)
28 BALESAR RJ-271500101801990100/6211912
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611658 01/08/2023 SONI DEVI 2715001WL018880 SONI DEVI 00354 PUNB0014710 1885 1885 Rejected 25/08/2023 4830917342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALESAR RJ-271500101801990100/6211960
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611661 01/08/2023 GANGA DAN 2715001WL018880 GANGA DAN 00354 PUNB0014710 1740 1740 Processed 25/08/2023 4830917354 GANGA DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BALESAR RJ-271500101801990100/6212987-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611697 01/08/2023 GULAB 2715001WL018880 GULAB 00354 PUNB0014710 1885 1885 Processed 25/08/2023 4830917348 GULAB DEVI UCO BANK(607066)
31 BALESAR RJ-271500101801990100/9411962
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611518 01/08/2023 VIRME RAM 2715001WL018878 VIRME RAM 00354 PUNB0014710 1859 1859 Processed 25/08/2023 4830917349 VERMA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
32 BALESAR RJ-271500101801990100/9411967-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611522 01/08/2023 dhapu 2715001WL018878 dhapu 00354 PUNB0014710 1859 1859 Processed 25/08/2023 4830917345 DHAPU WO APPA RAM PUNJAB NATIONAL BANK(508568)
33 BALESAR RJ-271500101801990100/9423592
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611721 01/08/2023 KHETU DEVI 2715001WL018880 KHETU DEVI 00354 PUNB0014710 1885 1885 Processed 25/08/2023 4830917343 KHETUDI WO RAJU RAM BHIL PUNJAB NATIONAL BANK(508568)
34 BALESAR RJ-271500101801990100/9423597-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611640 01/08/2023 REKHA 2715001WL018879 REKHA 00354 PUNB0014710 1833 1833 Processed 25/08/2023 4830917355 MRS REKHA UCO BANK(607066)
35 BALESAR RJ-271500101801990100/9423606-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611725 01/08/2023 NAGENDRA SINGH 2715001WL018880 NAGENDRA SINGH 00354 PUNB0014710 1885 1885 Processed 25/08/2023 4830917351 NAGENDRA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
36 BALESAR RJ-271500101801990100/9423612-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611643 01/08/2023 SHUGAN SINGH 2715001WL018879 SHUGAN SINGH 00354 PUNB0014710 1833 1833 Processed 25/08/2023 4830917346 SUGAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
37 BALESAR RJ-271500101801990100/9423753
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611559 01/08/2023 KHUSALA RAM 2715001WL018878 KHUSALA RAM 00354 PUNB0014710 1859 1859 Processed 25/08/2023 4830917353 KHUSHALA RAM SO REWAT RAM PUNJAB NATIONAL BANK(508568)
38 BALESAR RJ-271500101801990100/9494861-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611648 01/08/2023 ILAYACHI 2715001WL018879 ILAYACHI 00354 PUNB0014710 1692 1692 Processed 25/08/2023 4830917344 LLAYACHI UCO BANK(607066)
39 BALESAR RJ-271500101801990100/9494861-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611649 01/08/2023 BHURI 2715001WL018879 BHURI 00354 PUNB0014710 1833 1833 Processed 25/08/2023 4830917341 BHURI W/O BHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 BALESAR RJ-271500103101984100/9494641-A
(निम्बों का गांव) 		2715001000NRG24010820230611494 01/08/2023 JASSI DEVI 2715001WL018875 JASSI DEVI 00354 PUNB0014710 3060 3060 Processed 25/08/2023 4830917350 JASSI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29303 29303
41 BALESAR RJ-271500100501982300/6203667
(बस्तवा) 		2715001000NRG24010820230611323 01/08/2023 PEPO DEVI 2715001WL018872 PEPO DEVI 00354 PUNB0171510 2400 2400 Processed 25/08/2023 4830917270 PEPO DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
42 BALESAR RJ-271500100501982300/6216010
(बस्तवा) 		2715001000NRG24010820230611296 01/08/2023 Santu Devi 2715001WL018871 Santu Devi 00354 PUNB0171510 2496 2496 Processed 25/08/2023 4830917271 SANTU DEVI WO SUMER PURI PUNJAB NATIONAL BANK(508568)
43 BALESAR RJ-271500100501982300/9423904
(बस्तवा) 		2715001000NRG24010820230611348 01/08/2023 LUMBA RAM 2715001WL018872 LUMBA RAM 00354 PUNB0171510 2600 2600 Processed 25/08/2023 4830917777 LUMBA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
44 BALESAR RJ-271500101801990100/6212917-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611674 01/08/2023 Ghavr ram 2715001WL018880 Ghavr ram 00354 PUNB0171510 1740 1740 Processed 25/08/2023 4830917303 GHEVAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 BALESAR RJ-271500101801990100/9423584-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611715 01/08/2023 GOMATI 2715001WL018880 GOMATI 00354 PUNB0171510 1740 1740 Processed 25/08/2023 4830917421 GOMATI WO RAVAL RAM PUNJAB NATIONAL BANK(508568)
46 BALESAR RJ-271500101801990100/9423757-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611564 01/08/2023 Radha 2715001WL018878 Radha 00354 PUNB0171510 1859 1859 Processed 25/08/2023 4830917382 RADHA PUNJAB NATIONAL BANK(508568)
47 BALESAR RJ-271500102701982000/6209486-A
(खुडियाला) 		2715001000NRG24010820230611165 01/08/2023 PREMA RAM 2715001WL018867 PREMA RAM 00354 PUNB0171510 2561 2561 Processed 25/08/2023 4830917360 MR PREMA RAM STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500102701982000/6215810
(खुडियाला) 		2715001000NRG24010820230611193 01/08/2023 INDRA 2715001WL018869 INDRA 00354 PUNB0171510 2420 2420 Processed 25/08/2023 4830917716 INDRA DEVI WO SHANKAR RAM UCO BANK(607066)
49 BALESAR RJ-271500102701982000/6215844
(खुडियाला) 		2715001000NRG24010820230611196 01/08/2023 MULI DEVI 2715001WL018869 MULI DEVI 00354 PUNB0171510 2420 2420 Processed 25/08/2023 4830917311 MUNNI WO MANOHAR LAL UCO BANK(607066)
50 BALESAR RJ-271500102701982000/6215846
(खुडियाला) 		2715001000NRG24010820230611198 01/08/2023 PAPU 2715001WL018869 PAPU 00354 PUNB0171510 2420 2420 Processed 25/08/2023 4830917254 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500102701982000/6215846-B
(खुडियाला) 		2715001000NRG24010820230611200 01/08/2023 KIRAN DEVI 2715001WL018869 KIRAN DEVI 00354 PUNB0171510 1980 1980 Processed 25/08/2023 4830917255 KIRAN DEVI WO GANPAT LAL PUNJAB NATIONAL BANK(508568)
52 BALESAR RJ-271500102701982000/6215968-C
(खुडियाला) 		2715001000NRG24010820230611203 01/08/2023 SAWAI RAM 2715001WL018869 SAWAI RAM 00354 PUNB0171510 2200 2200 Processed 25/08/2023 4830917263 SAVAI RAM PUNJAB NATIONAL BANK(508568)
53 BALESAR RJ-271500102701982900/6209333
(खुडियाला) 		2715001000NRG24010820230611221 01/08/2023 MOHANI DEVI 2715001WL018869 MOHANI DEVI 00354 PUNB0171510 2420 2420 Processed 25/08/2023 4830917702 MOHANI UCO BANK(607066)
54 BALESAR RJ-271500103101984100/6208853
(निम्बों का गांव) 		2715001000NRG24010820230611486 01/08/2023 Bhiya Ram 2715001WL018875 Bhiya Ram 00354 PUNB0171510 255 255 Processed 25/08/2023 4830917318 BHIYA RAM SO BULA RAM PUNJAB NATIONAL BANK(508568)
55 BALESAR RJ-271500103800085364/9411750
(जीयबेरी) 		2715001000NRG24010820230611476 01/08/2023 lila devi 2715001WL018874 lila devi 00354 PUNB0171510 2220 2220 Processed 25/08/2023 4830917411 Lila Devi BANK OF BARODA(606985)
SubTotal 31731 31731
56 BALESAR RJ-271500100501982300/6203665-B
(बस्तवा) 		2715001000NRG24010820230611248 01/08/2023 DHAPU KANWAR 2715001WL018871 DHAPU KANWAR 00415 SBIN0009486 2496 2496 Processed 25/08/2023 4830917333 MRS DHAPU KANVAR STATE BANK OF INDIA(508548)
57 BALESAR RJ-271500100501982300/6213612-A
(बस्तवा) 		2715001000NRG24010820230611272 01/08/2023 AAM SINGH 2715001WL018871 AAM SINGH 00415 SBIN0009486 2496 2496 Processed 25/08/2023 4830917261 AAMB SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 BALESAR RJ-271500100501982300/9412759-A
(बस्तवा) 		2715001000NRG24010820230611328 01/08/2023 KAMLA DEVI 2715001WL018872 KAMLA DEVI 00415 SBIN0009486 2400 2400 Processed 25/08/2023 4830917770 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500100501982300/9415402-B
(बस्तवा) 		2715001000NRG24010820230611333 01/08/2023 GOMATI DEVI 2715001WL018872 GOMATI DEVI 00415 SBIN0009486 2400 2400 Processed 25/08/2023 4830917632 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALESAR RJ-271500100501982300/9415404-C
(बस्तवा) 		2715001000NRG24010820230611336 01/08/2023 BHOMA RAM 2715001WL018872 BHOMA RAM 00415 SBIN0009486 2600 2600 Processed 25/08/2023 4830917321 MR BHOMA RAM STATE BANK OF INDIA(508548)
61 BALESAR RJ-271500100501982300/9426894
(बस्तवा) 		2715001000NRG24010820230611351 01/08/2023 SUGANO DEVI 2715001WL018872 SUGANO DEVI 00415 SBIN0009486 600 600 Processed 25/08/2023 4830917334 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500100501982300/9426895
(बस्तवा) 		2715001000NRG24010820230611352 01/08/2023 NENI DEVI 2715001WL018872 NENI DEVI 00415 SBIN0009486 400 400 Processed 25/08/2023 4830917336 MRS NAINI DEVI STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500100501982300/9426895-A
(बस्तवा) 		2715001000NRG24010820230611354 01/08/2023 Lalita Megwal 2715001WL018872 Lalita Megwal 00415 SBIN0009486 3315 3315 Processed 25/08/2023 4830917273 MRS LALITA MEGAWAL STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500100501982300/9426895-A
(बस्तवा) 		2715001000NRG24010820230611353 01/08/2023 Parash Ram 2715001WL018872 Parash Ram 00415 SBIN0009486 2600 2600 Processed 25/08/2023 4830917634 MR PARAS RAM KISHNA RAM MEGHWAL STATE BANK OF INDIA(508548)
65 BALESAR RJ-271500100501982300/9428025-C
(बस्तवा) 		2715001000NRG24010820230611361 01/08/2023 mamta 2715001WL018872 mamta 00415 SBIN0009486 2400 2400 Processed 25/08/2023 4830917269 MAMTA MEGHWAL UCO BANK(607066)
66 BALESAR RJ-271500100501982300/9428025-D
(बस्तवा) 		2715001000NRG24010820230611362 01/08/2023 Mishni Lal 2715001WL018872 Mishni Lal 00415 SBIN0009486 2600 2600 Processed 25/08/2023 4830917324 MISHA RAM UCO BANK(607066)
67 BALESAR RJ-271500102701982000/6209330-B
(खुडियाला) 		2715001000NRG24010820230611173 01/08/2023 DlLlp Kumar 2715001WL018869 DlLlp Kumar 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917397 MR DILIP KUMAR KHATRI STATE BANK OF INDIA(508548)
68 BALESAR RJ-271500102701982000/6209330-B
(खुडियाला) 		2715001000NRG24010820230611174 01/08/2023 Pooja Khatri 2715001WL018869 Pooja Khatri 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917398 MRS POOJA KHATRI STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500102701982000/6209338-B
(खुडियाला) 		2715001000NRG24010820230611177 01/08/2023 soyana 2715001WL018869 soyana 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917367 MRS SONIYA STATE BANK OF INDIA(508548)
70 BALESAR RJ-271500102701982000/6209345
(खुडियाला) 		2715001000NRG24010820230611180 01/08/2023 SOMA DEVI 2715001WL018869 SOMA DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917771 MRS SOMI STATE BANK OF INDIA(508548)
71 BALESAR RJ-271500102701982000/6209348
(खुडियाला) 		2715001000NRG24010820230611182 01/08/2023 GODI 2715001WL018869 GODI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917288 MRS GUDDI STATE BANK OF INDIA(508548)
72 BALESAR RJ-271500102701982000/6209358-B
(खुडियाला) 		2715001000NRG24010820230611160 01/08/2023 RAWAL DEVI 2715001WL018867 RAWAL DEVI 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917719 MRS RAWAL DEVI STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500102701982000/6209358-C
(खुडियाला) 		2715001000NRG24010820230611161 01/08/2023 KISTURI 2715001WL018867 KISTURI 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917761 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
74 BALESAR RJ-271500102701982000/6209360
(खुडियाला) 		2715001000NRG24010820230611162 01/08/2023 JETI DEVI 2715001WL018867 JETI DEVI 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917711 MRS JETU KANWAR STATE BANK OF INDIA(508548)
75 BALESAR RJ-271500102701982000/6209360-A
(खुडियाला) 		2715001000NRG24010820230611183 01/08/2023 KAMAL 2715001WL018869 KAMAL 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917316 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500102701982000/6209360-C
(खुडियाला) 		2715001000NRG24010820230611163 01/08/2023 PUJA 2715001WL018867 PUJA 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917315 MRS PUJA STATE BANK OF INDIA(508548)
77 BALESAR RJ-271500102701982000/6209365-A
(खुडियाला) 		2715001000NRG24010820230611184 01/08/2023 KAMLI 2715001WL018869 KAMLI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917713 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500102701982000/6209425-A
(खुडियाला) 		2715001000NRG24010820230611185 01/08/2023 SUNITA DEVI 2715001WL018869 SUNITA DEVI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917364 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500102701982000/6209486-A
(खुडियाला) 		2715001000NRG24010820230611166 01/08/2023 bidami 2715001WL018867 bidami 00415 SBIN0009486 2561 2561 Processed 25/08/2023 4830917301 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
80 BALESAR RJ-271500102701982000/6209486-C
(खुडियाला) 		2715001000NRG24010820230611167 01/08/2023 GOKAL RAM 2715001WL018867 GOKAL RAM 00415 SBIN0009486 2561 2561 Processed 25/08/2023 4830917365 MR GOKAL RAM STATE BANK OF INDIA(508548)
81 BALESAR RJ-271500102701982000/6209486-C
(खुडियाला) 		2715001000NRG24010820230611168 01/08/2023 KABU DEVI 2715001WL018867 KABU DEVI 00415 SBIN0009486 2561 2561 Processed 25/08/2023 4830917253 MRS KABU DEVI STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500102701982000/6209487
(खुडियाला) 		2715001000NRG24010820230611169 01/08/2023 AMU DEVI 2715001WL018867 AMU DEVI 00415 SBIN0009486 2561 2561 Processed 25/08/2023 4830917293 MRS AMU DEVI STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500102701982000/6209495-D
(खुडियाला) 		2715001000NRG24010820230611186 01/08/2023 RAMESH 2715001WL018869 RAMESH 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917406 MR RAMESH STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500102701982000/6209506
(खुडियाला) 		2715001000NRG24010820230611187 01/08/2023 SAMU DEVI 2715001WL018869 SAMU DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917715 MRS CHAMU STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500102701982000/6209506-A
(खुडियाला) 		2715001000NRG24010820230611188 01/08/2023 KANTHA 2715001WL018869 KANTHA 00415 SBIN0009486 1760 1760 Processed 25/08/2023 4830917313 MRS KANTA DEVI STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500102701982000/6209508
(खुडियाला) 		2715001000NRG24010820230611189 01/08/2023 KAMLA 2715001WL018869 KAMLA 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917708 MRS KAMLA STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500102701982000/6209509
(खुडियाला) 		2715001000NRG24010820230611190 01/08/2023 HRU DEVI 2715001WL018869 HRU DEVI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917332 MRS HARU STATE BANK OF INDIA(508548)
88 BALESAR RJ-271500102701982000/6209511-A
(खुडियाला) 		2715001000NRG24010820230611191 01/08/2023 GADDE DEVI 2715001WL018869 GADDE DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917428 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500102701982000/6209621
(खुडियाला) 		2715001000NRG24010820230611192 01/08/2023 SANGATH DEVI 2715001WL018869 SANGATH DEVI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917266 SANGEETA WO RAWAL DAS UCO BANK(607066)
90 BALESAR RJ-271500102701982000/6209759
(खुडियाला) 		2715001000NRG24010820230611170 01/08/2023 AMU DEVI 2715001WL018867 AMU DEVI 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917772 MRS AMKI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500102701982000/6215810-B
(खुडियाला) 		2715001000NRG24010820230611194 01/08/2023 GUDDI DEVI 2715001WL018869 GUDDI DEVI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917390 MR GUDDI DEVI STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500102701982000/6215843-A
(खुडियाला) 		2715001000NRG24010820230611195 01/08/2023 REKHA 2715001WL018869 REKHA 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917378 MRS REKHA REKHA STATE BANK OF INDIA(508548)
93 BALESAR RJ-271500102701982000/6215844-B
(खुडियाला) 		2715001000NRG24010820230611197 01/08/2023 POOJA 2715001WL018869 POOJA 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917314 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500102701982000/6215846-A
(खुडियाला) 		2715001000NRG24010820230611199 01/08/2023 GOPI SHARMA 2715001WL018869 GOPI SHARMA 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917396 MRS GOPI SHARMA STATE BANK OF INDIA(508548)
95 BALESAR RJ-271500102701982000/6215846-C
(खुडियाला) 		2715001000NRG24010820230611201 01/08/2023 USHA 2715001WL018869 USHA 00415 SBIN0009486 1980 1980 Processed 25/08/2023 4830917389 MISS USHA USHA STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500102701982000/6216000-B
(खुडियाला) 		2715001000NRG24010820230611205 01/08/2023 SUMITRA 2715001WL018869 SUMITRA 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917328 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
97 BALESAR RJ-271500102701982000/6219881-A
(खुडियाला) 		2715001000NRG24010820230611206 01/08/2023 SUGNA KANVAR 2715001WL018869 SUGNA KANVAR 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917431 MRS SUGNA KANVAR STATE BANK OF INDIA(508548)
98 BALESAR RJ-271500102701982000/9414289-A
(खुडियाला) 		2715001000NRG24010820230611171 01/08/2023 BHANWRI DEVI 2715001WL018867 BHANWRI DEVI 00415 SBIN0009486 1778 1778 Processed 25/08/2023 4830917362 MRS BHANWARI STATE BANK OF INDIA(508548)
99 BALESAR RJ-271500102701982000/9416792-A
(खुडियाला) 		2715001000NRG24010820230611207 01/08/2023 MOEKA DEVI 2715001WL018869 MOEKA DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917256 MRS MAHAKU DEVI STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500102701982000/9416793-C
(खुडियाला) 		2715001000NRG24010820230611208 01/08/2023 Shobha goyal 2715001WL018869 Shobha goyal 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917432 MRS SHOBHA GOYAL STATE BANK OF INDIA(508548)
101 BALESAR RJ-271500102701982000/9416813
(खुडियाला) 		2715001000NRG24010820230611209 01/08/2023 KAMLA DEVI 2715001WL018869 KAMLA DEVI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917252 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
102 BALESAR RJ-271500102701982000/9416813-C
(खुडियाला) 		2715001000NRG24010820230611210 01/08/2023 DEEPA RAM 2715001WL018869 DEEPA RAM 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917265 MR DEEPA RAM STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500102701982000/9416815-A
(खुडियाला) 		2715001000NRG24010820230611211 01/08/2023 pentu 2715001WL018869 pentu 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917422 MS PINTU STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500102701982000/9416816
(खुडियाला) 		2715001000NRG24010820230611172 01/08/2023 RAJU DEVI 2715001WL018868 RAJU DEVI 00415 SBIN0009486 3315 3315 Processed 25/08/2023 4830917292 MRS RAJU STATE BANK OF INDIA(508548)
105 BALESAR RJ-271500102701982000/9416816-A
(खुडियाला) 		2715001000NRG24010820230611212 01/08/2023 CHOTA DEVI 2715001WL018869 CHOTA DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917363 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500102701982000/9416817
(खुडियाला) 		2715001000NRG24010820230611213 01/08/2023 SAYAR DEVI 2715001WL018869 SAYAR DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917251 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500102701982000/9416823-C
(खुडियाला) 		2715001000NRG24010820230611216 01/08/2023 Anu devi 2715001WL018869 Anu devi 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917413 MRS ANU DEVI STATE BANK OF INDIA(508548)
108 BALESAR RJ-271500102701982900/51506330-A
(खुडियाला) 		2715001000NRG24010820230611217 01/08/2023 BHANWAR LAL 2715001WL018869 BHANWAR LAL 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917765 MR BHANWAR LAL STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500102701982900/6209331
(खुडियाला) 		2715001000NRG24010820230611219 01/08/2023 CHAMPA 2715001WL018869 CHAMPA 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917762 CHAMPA WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
110 BALESAR RJ-271500102701982900/6209331-C
(खुडियाला) 		2715001000NRG24010820230611220 01/08/2023 JAMNA 2715001WL018869 JAMNA 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917399 MRS JAMNA KUMARI STATE BANK OF INDIA(508548)
111 BALESAR RJ-271500102701982900/6209333-A
(खुडियाला) 		2715001000NRG24010820230611222 01/08/2023 LAXMI 2715001WL018869 LAXMI 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917706 MISS LAXME LAXME STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500102701982900/6209333-B
(खुडियाला) 		2715001000NRG24010820230611223 01/08/2023 KOSLIYA 2715001WL018869 KOSLIYA 00415 SBIN0009486 2420 2420 Rejected 25/08/2023 4830917361 Account closed
113 BALESAR RJ-271500102701982900/6209333-D
(खुडियाला) 		2715001000NRG24010820230611224 01/08/2023 RAJU DEVI 2715001WL018869 RAJU DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917366 MRS RAJU DEVI STATE BANK OF INDIA(508548)
114 BALESAR RJ-271500102701982900/6209334
(खुडियाला) 		2715001000NRG24010820230611225 01/08/2023 PAPU 2715001WL018869 PAPU 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917312 MRS PAPU DEVI STATE BANK OF INDIA(508548)
115 BALESAR RJ-271500102701982900/6209334-A
(खुडियाला) 		2715001000NRG24010820230611226 01/08/2023 manju 2715001WL018869 manju 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917368 MANJU DO RIDMAL RAM UCO BANK(607066)
116 BALESAR RJ-271500102701982900/6209350
(खुडियाला) 		2715001000NRG24010820230611227 01/08/2023 DHAPU 2715001WL018869 DHAPU 00415 SBIN0009486 2420 2420 Rejected 25/08/2023 4830917712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BALESAR RJ-271500102701982900/6209370-A
(खुडियाला) 		2715001000NRG24010820230611228 01/08/2023 DHAPU DEVI 2715001WL018869 DHAPU DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917707 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500102701982900/6215778-A
(खुडियाला) 		2715001000NRG24010820230611230 01/08/2023 ELLA BANO 2715001WL018869 ELLA BANO 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917407 MRS ILA BANO STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500102701982900/6215792-B
(खुडियाला) 		2715001000NRG24010820230611232 01/08/2023 UDA RAM 2715001WL018869 UDA RAM 00415 SBIN0009486 1980 1980 Processed 25/08/2023 4830917327 MR UDA RAM STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500102701982900/6215793-B
(खुडियाला) 		2715001000NRG24010820230611234 01/08/2023 SAURA 2715001WL018869 SAURA 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917429 SARO WO LIKHA RAM UCO BANK(607066)
121 BALESAR RJ-271500102701982900/6215793-C
(खुडियाला) 		2715001000NRG24010820230611235 01/08/2023 PEPA RAM 2715001WL018869 PEPA RAM 00415 SBIN0009486 1980 1980 Processed 25/08/2023 4830917356 MR PEPA RAM STATE BANK OF INDIA(508548)
122 BALESAR RJ-271500102701982900/9416727
(खुडियाला) 		2715001000NRG24010820230611236 01/08/2023 VIRO DEVI 2715001WL018869 VIRO DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917258 MRS BIRO STATE BANK OF INDIA(508548)
123 BALESAR RJ-271500102701982900/9416727-A
(खुडियाला) 		2715001000NRG24010820230611237 01/08/2023 PANKHA 2715001WL018869 PANKHA 00415 SBIN0009486 2200 2200 Rejected 25/08/2023 4830917357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BALESAR RJ-271500102701982900/9416728
(खुडियाला) 		2715001000NRG24010820230611238 01/08/2023 HEERU 2715001WL018869 HEERU 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917250 MRS HIRA DEVI STATE BANK OF INDIA(508548)
125 BALESAR RJ-271500102701982900/9416744-A
(खुडियाला) 		2715001000NRG24010820230611239 01/08/2023 VIRA RAM 2715001WL018869 VIRA RAM 00415 SBIN0009486 2200 2200 Processed 25/08/2023 4830917267 MR VIRA RAM STATE BANK OF INDIA(508548)
126 BALESAR RJ-271500102701982900/9416782
(खुडियाला) 		2715001000NRG24010820230611240 01/08/2023 BHERU SINGH 2715001WL018869 BHERU SINGH 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917769 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
127 BALESAR RJ-271500102701982900/9426784
(खुडियाला) 		2715001000NRG24010820230611242 01/08/2023 NENU DEVI 2715001WL018869 NENU DEVI 00415 SBIN0009486 2420 2420 Processed 25/08/2023 4830917264 MRS NENU DEVI STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500103101982500/6215399
(जीयबेरी) 		2715001000NRG24010820230611421 01/08/2023 Nashe khan 2715001WL018874 Nashe khan 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917340 NASE KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 BALESAR RJ-271500103101982500/9411731
(जीयबेरी) 		2715001000NRG24010820230611446 01/08/2023 PANCHI DEVI 2715001WL018874 PANCHI DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917297 PANCHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BALESAR RJ-271500103101982500/9411733-A
(जीयबेरी) 		2715001000NRG24010820230611450 01/08/2023 SONI DEVI 2715001WL018874 SONI DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917756 MRS SONI DEVI W0 SATTARAM JAT STATE BANK OF INDIA(508548)
131 BALESAR RJ-271500103101982500/9411735-B
(जीयबेरी) 		2715001000NRG24010820230611454 01/08/2023 Premi Devi 2715001WL018874 Premi Devi 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917757 MRS PREMI DEVI STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500103101982500/9411738-A
(जीयबेरी) 		2715001000NRG24010820230611456 01/08/2023 JHAMU DEVI 2715001WL018874 JHAMU DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917755 MR KANARAM PURKHA RAM STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500103101982500/9411744
(जीयबेरी) 		2715001000NRG24010820230611463 01/08/2023 PLI DEVI 2715001WL018874 PLI DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917633 MR IMARATA RAM STATE BANK OF INDIA(508548)
134 BALESAR RJ-271500103101982500/9411745
(जीयबेरी) 		2715001000NRG24010820230611465 01/08/2023 BHANWRI DEVI 2715001WL018874 BHANWRI DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917298 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500103101982500/9411746-A
(जीयबेरी) 		2715001000NRG24010820230611466 01/08/2023 THMU DEVI 2715001WL018874 THMU DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917758 MRS THAMU DEVI STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500103101982500/9411746-B
(जीयबेरी) 		2715001000NRG24010820230611467 01/08/2023 MANU DEVI 2715001WL018874 MANU DEVI 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917287 MRS MUNI DEVI STATE BANK OF INDIA(508548)
137 BALESAR RJ-271500103301983300/9425855
(उटाम्बर) 		2715001000NRG24010820230611497 01/08/2023 SONARAM 2715001WL018876 SONARAM 00415 SBIN0009486 2805 2805 Processed 25/08/2023 4830917430 MR SONA RAM STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500103800085563/51506494
(जीयबेरी) 		2715001000NRG24010820230611477 01/08/2023 SAMU 2715001WL018874 SAMU 00415 SBIN0009486 2220 2220 Processed 25/08/2023 4830917417 MRS SAMU SAMU STATE BANK OF INDIA(508548)
SubTotal 189259 189259
139 BALESAR RJ-271500101801990100/6211911-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611657 01/08/2023 MOHANI 2715001WL018880 MOHANI 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917392 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500101801990100/6211911-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611656 01/08/2023 NAGA RAM 2715001WL018880 NAGA RAM 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917309 MR NAGA RAM STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500101801990100/6212920-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611675 01/08/2023 SENI DAN 2715001WL018880 SENI DAN 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917773 SHENI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500101801990100/6212950
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611683 01/08/2023 MADU DEVI 2715001WL018880 MADU DEVI 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917307 MRS MADU STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500101801990100/6212952-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611686 01/08/2023 SANTU DEVI 2715001WL018880 SANTU DEVI 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917377 MRS SANTU DEVI STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500101801990100/6212954
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611687 01/08/2023 BHABUT 2715001WL018880 BHABUT 00415 SBIN0032010 1885 1885 Processed 25/08/2023 4830917308 MRS BHABHUTI DEVI STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500101801990100/9411974-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611532 01/08/2023 JHAMU 2715001WL018878 JHAMU 00415 SBIN0032010 1859 1859 Processed 25/08/2023 4830917383 MR JHAMU STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500101801990100/9494863-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611579 01/08/2023 NEMA RAM 2715001WL018878 NEMA RAM 00415 SBIN0032010 1716 1716 Processed 25/08/2023 4830917384 MR NEMA RAM STATE BANK OF INDIA(508548)
147 BALESAR RJ-271500103101982500/9411735-A
(जीयबेरी) 		2715001000NRG24010820230611453 01/08/2023 KAMLA DEVI 2715001WL018874 KAMLA DEVI 00415 SBIN0032010 2220 2220 Processed 25/08/2023 4830917282 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
148 BALESAR RJ-271500103101984100/9410021-C
(निम्बों का गांव) 		2715001000NRG24010820230611372 01/08/2023 dhapu 2715001WL018873 dhapu 00415 SBIN0032010 1140 1140 Processed 25/08/2023 4830917388 MISS DHAPU DO KAWRA RAM MALI STATE BANK OF INDIA(508548)
149 BALESAR RJ-271500103101984100/9410070-B
(निम्बों का गांव) 		2715001000NRG24010820230611391 01/08/2023 KAMALA KANWAR 2715001WL018873 KAMALA KANWAR 00415 SBIN0032010 2280 2280 Processed 25/08/2023 4830917379 KAMALA KANWAR UCO BANK(607066)
150 BALESAR RJ-271500103101984100/9410090
(निम्बों का गांव) 		2715001000NRG24010820230611491 01/08/2023 Mamta 2715001WL018875 Mamta 00415 SBIN0032010 3060 3060 Processed 25/08/2023 4830917434 MISS MAMATA MAMATA STATE BANK OF INDIA(508548)
151 BALESAR RJ-271500103101984100/9494643
(निम्बों का गांव) 		2715001000NRG24010820230611496 01/08/2023 puti devi 2715001WL018875 puti devi 00415 SBIN0032010 2805 2805 Processed 25/08/2023 4830917376 MRS PUTI DEVI STATE BANK OF INDIA(508548)
152 BALESAR RJ-271500103800085364/9411733-C
(जीयबेरी) 		2715001000NRG24010820230611474 01/08/2023 Hawa Devi 2715001WL018874 Hawa Devi 00415 SBIN0032010 2220 2220 Processed 25/08/2023 4830917419 MRS HAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 28610 28610
153 BALESAR RJ-271500100501982300/9426895-C
(बस्तवा) 		2715001000NRG24010820230611355 01/08/2023 SUNITA 2715001WL018872 SUNITA 00462 UCBA0000563 3315 3315 Processed 25/08/2023 4830917435 SUNITA . UCO BANK(607066)
SubTotal 3315 3315
154 BALESAR RJ-271500100501982300/9423901-B
(बस्तवा) 		2715001000NRG24010820230611345 01/08/2023 NEJRO DEVI 2715001WL018872 NEJRO DEVI 00462 UCBA0001088 2600 2600 Processed 25/08/2023 4830917476 NIJARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BALESAR RJ-271500101801990100/6112936-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611651 01/08/2023 LILA 2715001WL018880 LILA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917610 LILA DEVI UCO BANK(607066)
156 BALESAR RJ-271500101801990100/6211911
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611653 01/08/2023 santu 2715001WL018880 santu 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917573 SANTU DEVI WO UTAMA RAM UCO BANK(607066)
157 BALESAR RJ-271500101801990100/6211911-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611655 01/08/2023 DHAPU DEVI 2715001WL018880 DHAPU DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917572 DHAPU DEVI WO BANSHI LAL UCO BANK(607066)
158 BALESAR RJ-271500101801990100/6211959
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611659 01/08/2023 DEVI DAN 2715001WL018880 DEVI DAN 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917490 DEVI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 BALESAR RJ-271500101801990100/6211959-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611660 01/08/2023 UMAR DAN 2715001WL018880 UMAR DAN 00462 UCBA0001088 870 870 Processed 25/08/2023 4830917442 MR UMAR DAN SO DEVI DAN STATE BANK OF INDIA(508548)
160 BALESAR RJ-271500101801990100/6211978-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611662 01/08/2023 Guman dan 2715001WL018880 Guman dan 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917446 GUMAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 BALESAR RJ-271500101801990100/6211986-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611663 01/08/2023 Bhomi Devi 2715001WL018880 Bhomi Devi 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917629 BHOMI DEVI UCO BANK(607066)
162 BALESAR RJ-271500101801990100/6211988
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611664 01/08/2023 JAI SINGH DAN 2715001WL018880 JAI SINGH DAN 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917591 JAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 BALESAR RJ-271500101801990100/6211998
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611666 01/08/2023 bhurdan 2715001WL018880 bhurdan 00462 UCBA0001088 1740 1740 Processed 25/08/2023 4830917621 BHUR DAN UCO BANK(607066)
164 BALESAR RJ-271500101801990100/6212406-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611501 01/08/2023 MOHAN DAN 2715001WL018878 MOHAN DAN 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917497 MOHAN DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 BALESAR RJ-271500101801990100/6212408-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611667 01/08/2023 Mula Ram 2715001WL018880 Mula Ram 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917605 MULA RAM UCO BANK(607066)
166 BALESAR RJ-271500101801990100/6212910
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611668 01/08/2023 KAMALA 2715001WL018880 KAMALA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917558 KAMLA W/O NEMA RAM UCO BANK(607066)
167 BALESAR RJ-271500101801990100/6212910-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611580 01/08/2023 suva 2715001WL018879 suva 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917559 SUVA W/O MOHAN RAM UCO BANK(607066)
168 BALESAR RJ-271500101801990100/6212914
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611670 01/08/2023 madu 2715001WL018880 madu 00462 UCBA0001088 1740 1740 Processed 25/08/2023 4830917581 MADU UCO BANK(607066)
169 BALESAR RJ-271500101801990100/6212914-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611671 01/08/2023 DHAPU 2715001WL018880 DHAPU 00462 UCBA0001088 1595 1595 Processed 25/08/2023 4830917551 DHAPU WO PREMA RAM UCO BANK(607066)
170 BALESAR RJ-271500101801990100/6212915-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611672 01/08/2023 nirmala 2715001WL018880 nirmala 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917549 DURGA RAM SO LALU RAM PUNJAB NATIONAL BANK(508568)
171 BALESAR RJ-271500101801990100/6212916
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611673 01/08/2023 PURO DEVI 2715001WL018880 PURO DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917555 PURO WO BAGA RAM UCO BANK(607066)
172 BALESAR RJ-271500101801990100/6212935
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611676 01/08/2023 samu 2715001WL018880 samu 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917454 JHAMU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BALESAR RJ-271500101801990100/6212936
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611677 01/08/2023 LAXMI DEVI 2715001WL018880 LAXMI DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917455 LAXMI UCO BANK(607066)
174 BALESAR RJ-271500101801990100/6212936-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611678 01/08/2023 MADU 2715001WL018880 MADU 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917593 MADU UCO BANK(607066)
175 BALESAR RJ-271500101801990100/6212936-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611679 01/08/2023 Leela 2715001WL018880 Leela 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917612 LILA UCO BANK(607066)
176 BALESAR RJ-271500101801990100/6212937-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611680 01/08/2023 SOMATI DEVI 2715001WL018880 SOMATI DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917603 SOMATI DEVI UCO BANK(607066)
177 BALESAR RJ-271500101801990100/6212938
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611681 01/08/2023 CHANDRA DEVI 2715001WL018880 CHANDRA DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917451 CHANDRO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
178 BALESAR RJ-271500101801990100/6212951
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611684 01/08/2023 AANCHI 2715001WL018880 AANCHI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917578 ANCHI DEVI W/O DEDA RAM UCO BANK(607066)
179 BALESAR RJ-271500101801990100/6212955
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611688 01/08/2023 MEERO 2715001WL018880 MEERO 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917577 MIRON DEVI UCO BANK(607066)
180 BALESAR RJ-271500101801990100/6212956
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611689 01/08/2023 BARJU 2715001WL018880 BARJU 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917453 BARAJU UCO BANK(607066)
181 BALESAR RJ-271500101801990100/6212957
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611690 01/08/2023 shagaram 2715001WL018880 shagaram 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917602 SANGA RAM UCO BANK(607066)
182 BALESAR RJ-271500101801990100/6212959
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611692 01/08/2023 JABLI 2715001WL018880 JABLI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917449 JAWALI SUTHAR UCO BANK(607066)
183 BALESAR RJ-271500101801990100/6212971
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611693 01/08/2023 SUVA 2715001WL018880 SUVA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917450 SUWA LAKHARA WO BHIKHA RAM UCO BANK(607066)
184 BALESAR RJ-271500101801990100/6212978
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611694 01/08/2023 DIRVA 2715001WL018880 DIRVA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917484 DARIYAB WO BHANWAR LAL UCO BANK(607066)
185 BALESAR RJ-271500101801990100/6212978-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611695 01/08/2023 LALITA 2715001WL018880 LALITA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917600 LALITA UCO BANK(607066)
186 BALESAR RJ-271500101801990100/6212983
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611696 01/08/2023 SUVA 2715001WL018880 SUVA 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917467 SUVA MEGHWAL UCO BANK(607066)
187 BALESAR RJ-271500101801990100/6212988
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611698 01/08/2023 RAJU DEVI 2715001WL018880 RAJU DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917465 RAJU DEVI UCO BANK(607066)
188 BALESAR RJ-271500101801990100/6212988-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611699 01/08/2023 BHAGWATI 2715001WL018880 BHAGWATI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917560 BHAGAVATI DEVI UCO BANK(607066)
189 BALESAR RJ-271500101801990100/6212989-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611700 01/08/2023 radha 2715001WL018880 radha 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917469 RADHA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 BALESAR RJ-271500101801990100/6212992
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611701 01/08/2023 SUNDER 2715001WL018880 SUNDER 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917587 SUNDER DEVI W/O HADMAN RAM UCO BANK(607066)
191 BALESAR RJ-271500101801990100/6212993
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611702 01/08/2023 CHGENO DEVI 2715001WL018880 CHGENO DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917496 SUGANO DEVI UCO BANK(607066)
192 BALESAR RJ-271500101801990100/6212995
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611581 01/08/2023 HARU DEVI 2715001WL018879 HARU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917588 HARU DEVI W/O PEPA RAM UCO BANK(607066)
193 BALESAR RJ-271500101801990100/6212995-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611703 01/08/2023 NENU DEVI 2715001WL018880 NENU DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917478 NENU DEVI UCO BANK(607066)
194 BALESAR RJ-271500101801990100/9411804-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611582 01/08/2023 SHANTI DEVI 2715001WL018879 SHANTI DEVI 00462 UCBA0001088 1551 1551 Processed 25/08/2023 4830917491 SHANTI WO MADHA RAM UCO BANK(607066)
195 BALESAR RJ-271500101801990100/9411871
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611704 01/08/2023 RAKHU 2715001WL018880 RAKHU 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917443 RAKHU WO GOURAKH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 BALESAR RJ-271500101801990100/9411872
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611583 01/08/2023 KHETU 2715001WL018879 KHETU 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917574 KHETU WO BIJA RAM UCO BANK(607066)
197 BALESAR RJ-271500101801990100/9411873
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611584 01/08/2023 SATKEE 2715001WL018879 SATKEE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917505 SATKI UCO BANK(607066)
198 BALESAR RJ-271500101801990100/9411876-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611502 01/08/2023 TULASI 2715001WL018878 TULASI 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917466 Tulchi BANK OF BARODA(606985)
199 BALESAR RJ-271500101801990100/9411876-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611503 01/08/2023 KISEE 2715001WL018878 KISEE 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917544 KESUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BALESAR RJ-271500101801990100/9411879
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611585 01/08/2023 KAMLA 2715001WL018879 KAMLA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917507 KAMLI UCO BANK(607066)
201 BALESAR RJ-271500101801990100/9411880
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611586 01/08/2023 UGAMO 2715001WL018879 UGAMO 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917486 UGAMO DEVI UCO BANK(607066)
202 BALESAR RJ-271500101801990100/9411881
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611587 01/08/2023 JMMU 2715001WL018879 JMMU 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917519 JHAMU DEVI UCO BANK(607066)
203 BALESAR RJ-271500101801990100/9411882
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611588 01/08/2023 SUVA 2715001WL018879 SUVA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917585 SUWA W/O DHALA RAM UCO BANK(607066)
204 BALESAR RJ-271500101801990100/9411883
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611589 01/08/2023 TEEPU 2715001WL018879 TEEPU 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917510 TIPU DEVI UCO BANK(607066)
205 BALESAR RJ-271500101801990100/9411883-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611590 01/08/2023 KAMLA 2715001WL018879 KAMLA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917570 KAMLA WO JETHA RAM UCO BANK(607066)
206 BALESAR RJ-271500101801990100/9411884
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611591 01/08/2023 GOPE DEVI 2715001WL018879 GOPE DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917481 GOPI WO DHARA RAM UCO BANK(607066)
207 BALESAR RJ-271500101801990100/9411885
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611592 01/08/2023 USHA 2715001WL018879 USHA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917590 USHA DEVI MEGHWAL UCO BANK(607066)
208 BALESAR RJ-271500101801990100/9411888
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611593 01/08/2023 DEVI 2715001WL018879 DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917513 DEVI W/O BHALLA RAM MEGWAL UCO BANK(607066)
209 BALESAR RJ-271500101801990100/9411892
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611594 01/08/2023 HUKALEE 2715001WL018879 HUKALEE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917512 HUKLI DEVI W/O GOKUL RAM UCO BANK(607066)
210 BALESAR RJ-271500101801990100/9411894
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611595 01/08/2023 SAYAR 2715001WL018879 SAYAR 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917511 SAYAR DEVI UCO BANK(607066)
211 BALESAR RJ-271500101801990100/9411894-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611596 01/08/2023 dami 2715001WL018879 dami 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917483 DAMI DEVI UCO BANK(607066)
212 BALESAR RJ-271500101801990100/9411897
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611597 01/08/2023 GAVREE 2715001WL018879 GAVREE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917522 GANWRI UCO BANK(607066)
213 BALESAR RJ-271500101801990100/9411898
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611598 01/08/2023 DIREYA 2715001WL018879 DIREYA 00462 UCBA0001088 1410 1410 Processed 25/08/2023 4830917501 DARIYA DEVI UCO BANK(607066)
214 BALESAR RJ-271500101801990100/9411898-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611599 01/08/2023 kuni 2715001WL018879 kuni 00462 UCBA0001088 987 987 Processed 25/08/2023 4830917580 KUNNI DEVI UCO BANK(607066)
215 BALESAR RJ-271500101801990100/9411900-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611600 01/08/2023 LEELA 2715001WL018879 LEELA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917474 LILA DEVI UCO BANK(607066)
216 BALESAR RJ-271500101801990100/9411900-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611601 01/08/2023 INDRA 2715001WL018879 INDRA 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917487 INDRA WO JHUMAR RAM UCO BANK(607066)
217 BALESAR RJ-271500101801990100/9411902
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611504 01/08/2023 PARU 2715001WL018878 PARU 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917500 PAARU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
218 BALESAR RJ-271500101801990100/9411903
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611505 01/08/2023 KAMLA 2715001WL018878 KAMLA 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917504 KAMLA UCO BANK(607066)
219 BALESAR RJ-271500101801990100/9411905-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611602 01/08/2023 HANSA 2715001WL018879 HANSA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917613 HANSA UCO BANK(607066)
220 BALESAR RJ-271500101801990100/9411910-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611603 01/08/2023 PUSHPA 2715001WL018879 PUSHPA 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917550 PUSHPA WO MOTI RAM UCO BANK(607066)
221 BALESAR RJ-271500101801990100/9411911
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611605 01/08/2023 MEEMA 2715001WL018879 MEEMA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917517 MRS MIMO UCO BANK(607066)
222 BALESAR RJ-271500101801990100/9411912
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611607 01/08/2023 BABU DEVI 2715001WL018879 BABU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917509 BABU DEVI W/O RUPA RAM UCO BANK(607066)
223 BALESAR RJ-271500101801990100/9411913
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611608 01/08/2023 JASEE 2715001WL018879 JASEE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917523 JASI DEVI UCO BANK(607066)
224 BALESAR RJ-271500101801990100/9411914-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611609 01/08/2023 DHAPU DEVI 2715001WL018879 DHAPU DEVI 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917472 DHAPU UCO BANK(607066)
225 BALESAR RJ-271500101801990100/9411915-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611610 01/08/2023 Rmbha 2715001WL018879 Rmbha 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917477 Rambha BANK OF BARODA(606985)
226 BALESAR RJ-271500101801990100/9411931-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611614 01/08/2023 RUKMA 2715001WL018879 RUKMA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917548 RUKAMO W/O. SATYANARAYAN UCO BANK(607066)
227 BALESAR RJ-271500101801990100/9411937
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611506 01/08/2023 PAPU DEVI 2715001WL018878 PAPU DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917538 PAPU DEVI W/O SIVA RAM MEGHWAL UCO BANK(607066)
228 BALESAR RJ-271500101801990100/9411940
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611615 01/08/2023 vishan singh 2715001WL018879 vishan singh 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917436 VISHAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 BALESAR RJ-271500101801990100/9411943-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611616 01/08/2023 RUKMA KANWAR 2715001WL018879 RUKMA KANWAR 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917622 RUKMA KANWAR UCO BANK(607066)
230 BALESAR RJ-271500101801990100/9411943-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611617 01/08/2023 KISHAN KANWAR 2715001WL018879 KISHAN KANWAR 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917480 KISHAN KANWAR WO PADAM SINGH UCO BANK(607066)
231 BALESAR RJ-271500101801990100/9411956-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611507 01/08/2023 KAMLA 2715001WL018878 KAMLA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917527 KAMALA W/O PEERA RAM UCO BANK(607066)
232 BALESAR RJ-271500101801990100/9411957
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611508 01/08/2023 kelas 2715001WL018878 kelas 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917584 KAILASH W/O TELA RAM MEGWAL UCO BANK(607066)
233 BALESAR RJ-271500101801990100/9411958
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611509 01/08/2023 SUVA 2715001WL018878 SUVA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917530 SUVA W/O RUPA RAM UCO BANK(607066)
234 BALESAR RJ-271500101801990100/9411958-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611510 01/08/2023 jyoti 2715001WL018878 jyoti 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917625 JYOTI UCO BANK(607066)
235 BALESAR RJ-271500101801990100/9411959
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611511 01/08/2023 KABU 2715001WL018878 KABU 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917534 KABU W/O GORDHAN RAM MEGHWAL UCO BANK(607066)
236 BALESAR RJ-271500101801990100/9411960
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611512 01/08/2023 KHAMA 2715001WL018878 KHAMA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917582 KHAMA UCO BANK(607066)
237 BALESAR RJ-271500101801990100/9411960-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611513 01/08/2023 tipu 2715001WL018878 tipu 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917596 TIPU DEVI W/O CHETAN RAM UCO BANK(607066)
238 BALESAR RJ-271500101801990100/9411960-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611514 01/08/2023 DALI DEVI 2715001WL018878 DALI DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917535 DHALO DEVI W/O. PARBHU RAM UCO BANK(607066)
239 BALESAR RJ-271500101801990100/9411961
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611516 01/08/2023 LILA DEVI 2715001WL018878 LILA DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917547 LEELA W/O. NARAYAN RAM UCO BANK(607066)
240 BALESAR RJ-271500101801990100/9411961-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611517 01/08/2023 SUVA 2715001WL018878 SUVA 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917482 SUVA WO CHETAN RAM UCO BANK(607066)
241 BALESAR RJ-271500101801990100/9411965
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611519 01/08/2023 ANTRO 2715001WL018878 ANTRO 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917539 ANTARO UCO BANK(607066)
242 BALESAR RJ-271500101801990100/9411966
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611520 01/08/2023 SANTI 2715001WL018878 SANTI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917531 SANTIDEVI W/O DURJHA RAM UCO BANK(607066)
243 BALESAR RJ-271500101801990100/9411967
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611521 01/08/2023 fulo 2715001WL018878 fulo 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917576 FULO DEVI UCO BANK(607066)
244 BALESAR RJ-271500101801990100/9411968-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611523 01/08/2023 DHRIYA 2715001WL018878 DHRIYA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917617 DARIYA DEVI UCO BANK(607066)
245 BALESAR RJ-271500101801990100/9411970
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611524 01/08/2023 PONI 2715001WL018878 PONI 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917595 PONI W/O MOOLA RAM UCO BANK(607066)
246 BALESAR RJ-271500101801990100/9411971
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611525 01/08/2023 BIDAMI 2715001WL018878 BIDAMI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917473 BIDAKI UCO BANK(607066)
247 BALESAR RJ-271500101801990100/9411972-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611526 01/08/2023 RADHA 2715001WL018878 RADHA 00462 UCBA0001088 1573 1573 Processed 25/08/2023 4830917541 RADHA W/O MAGI LAL MEGHWAL UCO BANK(607066)
248 BALESAR RJ-271500101801990100/9411973-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611528 01/08/2023 MEENA 2715001WL018878 MEENA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917627 MEENA UCO BANK(607066)
249 BALESAR RJ-271500101801990100/9411974
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611529 01/08/2023 LAHARO 2715001WL018878 LAHARO 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917546 LAHARO W/O DUGAR RAM UCO BANK(607066)
250 BALESAR RJ-271500101801990100/9411974-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611530 01/08/2023 RASHAL 2715001WL018878 RASHAL 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917542 RASAL DEVI W/O DIPA RAM UCO BANK(607066)
251 BALESAR RJ-271500101801990100/9411974-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611531 01/08/2023 omi devi 2715001WL018878 omi devi 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917620 OMI UCO BANK(607066)
252 BALESAR RJ-271500101801990100/9411975
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611533 01/08/2023 SAMDA 2715001WL018878 SAMDA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917583 SAMADA UCO BANK(607066)
253 BALESAR RJ-271500101801990100/9411977
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611535 01/08/2023 ANTRO DEVI 2715001WL018878 ANTRO DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917611 ANTRO DEVI UCO BANK(607066)
254 BALESAR RJ-271500101801990100/9411980-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611537 01/08/2023 LAXMI PREMI 2715001WL018878 LAXMI PREMI 00462 UCBA0001088 1573 1573 Processed 25/08/2023 4830917537 PREMI DEVI W/O SUKHA RAM BHEEL UCO BANK(607066)
255 BALESAR RJ-271500101801990100/9411981-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611538 01/08/2023 ganga 2715001WL018878 ganga 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917565 GANGA WO PABU RAM UCO BANK(607066)
256 BALESAR RJ-271500101801990100/9411983
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611539 01/08/2023 guddi devi 2715001WL018878 guddi devi 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917619 GUDDI UCO BANK(607066)
257 BALESAR RJ-271500101801990100/9411985
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611540 01/08/2023 HERO 2715001WL018878 HERO 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917528 HIRO W/O ANOPA RAM BHEEL UCO BANK(607066)
258 BALESAR RJ-271500101801990100/9411987-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611705 01/08/2023 kamli 2715001WL018880 kamli 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917566 KAMLA WO CHANANA RAM UCO BANK(607066)
259 BALESAR RJ-271500101801990100/9411988
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611541 01/08/2023 RISMEE 2715001WL018878 RISMEE 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917554 RESHMI WO KEVEL RAM UCO BANK(607066)
260 BALESAR RJ-271500101801990100/9411988-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611542 01/08/2023 TIPU 2715001WL018878 TIPU 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917552 TIPU UCO BANK(607066)
261 BALESAR RJ-271500101801990100/9411989-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611543 01/08/2023 KABUDI 2715001WL018878 KABUDI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917553 KABU WO SHIVA RAM UCO BANK(607066)
262 BALESAR RJ-271500101801990100/9411995
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611544 01/08/2023 SAYAR 2715001WL018878 SAYAR 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917438 SAYAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
263 BALESAR RJ-271500101801990100/9411995-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611545 01/08/2023 SHANTI 2715001WL018878 SHANTI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917599 SMT SHANTI UCO BANK(607066)
264 BALESAR RJ-271500101801990100/9411996-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611546 01/08/2023 LEELA 2715001WL018878 LEELA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917592 LILA UCO BANK(607066)
265 BALESAR RJ-271500101801990100/9411996-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611547 01/08/2023 CHOTU DEVI 2715001WL018878 CHOTU DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917463 CHHOTA DEVI UCO BANK(607066)
266 BALESAR RJ-271500101801990100/9411996-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611548 01/08/2023 LEELA DEVI 2715001WL018878 LEELA DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917475 LILA DEVI UCO BANK(607066)
267 BALESAR RJ-271500101801990100/9411998
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611549 01/08/2023 sharo devi 2715001WL018878 sharo devi 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917458 SARO UCO BANK(607066)
268 BALESAR RJ-271500101801990100/9411999
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611550 01/08/2023 MAGI DEVI 2715001WL018878 MAGI DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917452 MAGI UCO BANK(607066)
269 BALESAR RJ-271500101801990100/9411999-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611551 01/08/2023 MIMO DEVI 2715001WL018878 MIMO DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917567 MIMO DEVI WO ASHOK KUMAR UCO BANK(607066)
270 BALESAR RJ-271500101801990100/9411999-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611552 01/08/2023 Shilpa 2715001WL018878 Shilpa 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917628 SHILPA UCO BANK(607066)
271 BALESAR RJ-271500101801990100/9423539
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611553 01/08/2023 RAKHU 2715001WL018878 RAKHU 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917471 RAKHU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
272 BALESAR RJ-271500101801990100/9423550
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611618 01/08/2023 JMMU DEVI 2715001WL018879 JMMU DEVI 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917536 JHAMU DEVI W/O.MANGI LAL UCO BANK(607066)
273 BALESAR RJ-271500101801990100/9423554
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611619 01/08/2023 SANTU 2715001WL018879 SANTU 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917533 SANTU W/O NARAYAN LAL MEGWAL UCO BANK(607066)
274 BALESAR RJ-271500101801990100/9423555
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611708 01/08/2023 ANCHI 2715001WL018880 ANCHI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917529 ANACHI W/O BHAGAWANA RAM UCO BANK(607066)
275 BALESAR RJ-271500101801990100/9423557-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611620 01/08/2023 Dhani Devi 2715001WL018879 Dhani Devi 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917444 DHANI DEVI UCO BANK(607066)
276 BALESAR RJ-271500101801990100/9423558
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611709 01/08/2023 MUTHRO 2715001WL018880 MUTHRO 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917508 MUDHARO W/O NARAYAN RAM UCO BANK(607066)
277 BALESAR RJ-271500101801990100/9423558-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611621 01/08/2023 HALU DEVI 2715001WL018879 HALU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917571 HALU DEVI UCO BANK(607066)
278 BALESAR RJ-271500101801990100/9423559
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611622 01/08/2023 DHAPU DEVI 2715001WL018879 DHAPU DEVI 00462 UCBA0001088 1269 1269 Processed 25/08/2023 4830917445 DHAPU DEVI WO PENPA RAM UCO BANK(607066)
279 BALESAR RJ-271500101801990100/9423561-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611710 01/08/2023 Vimla 2715001WL018880 Vimla 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917579 VIMLA DEVI W/O HUKMA RAM UCO BANK(607066)
280 BALESAR RJ-271500101801990100/9423562
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611711 01/08/2023 LAXMI 2715001WL018880 LAXMI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917514 LAXMI DEVI W/O RAJU RAM BRAHAMAN UCO BANK(607066)
281 BALESAR RJ-271500101801990100/9423565-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611623 01/08/2023 ANJALI 2715001WL018879 ANJALI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917624 ANJALI UCO BANK(607066)
282 BALESAR RJ-271500101801990100/9423574
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611624 01/08/2023 KAKU DEVI 2715001WL018879 KAKU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917503 KAKU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
283 BALESAR RJ-271500101801990100/9423575
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611625 01/08/2023 BIDAMI DEVI 2715001WL018879 BIDAMI DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917502 BIDAMI W/O INDRA RAM MEGHWAL UCO BANK(607066)
284 BALESAR RJ-271500101801990100/9423576
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611627 01/08/2023 DIMLEE 2715001WL018879 DIMLEE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917516 DHAMALI DEVI W/O TARA RAM MEGHWAL UCO BANK(607066)
285 BALESAR RJ-271500101801990100/9423577
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611628 01/08/2023 SANTU 2715001WL018879 SANTU 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917525 SANTU W/O PHUSA RAM UCO BANK(607066)
286 BALESAR RJ-271500101801990100/9423580
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611629 01/08/2023 MEERO 2715001WL018879 MEERO 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917589 MIRO UCO BANK(607066)
287 BALESAR RJ-271500101801990100/9423580-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611630 01/08/2023 palu 2715001WL018879 palu 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917468 PALU DEVI UCO BANK(607066)
288 BALESAR RJ-271500101801990100/9423580-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611631 01/08/2023 KAMALA DEVI 2715001WL018879 KAMALA DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917488 KAMLA DEVI WO MADAN LAL UCO BANK(607066)
289 BALESAR RJ-271500101801990100/9423580-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611712 01/08/2023 CHHOTI DEVI 2715001WL018880 CHHOTI DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917498 CHOTI DEVI UCO BANK(607066)
290 BALESAR RJ-271500101801990100/9423581
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611632 01/08/2023 GUDEE 2715001WL018879 GUDEE 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917515 GUDDI DEVI UCO BANK(607066)
291 BALESAR RJ-271500101801990100/9423582
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611633 01/08/2023 ANTRO DEVI 2715001WL018879 ANTRO DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917594 ANTARO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
292 BALESAR RJ-271500101801990100/9423582-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611634 01/08/2023 CHANDU DEVI 2715001WL018879 CHANDU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917614 CHANDU DEVI UCO BANK(607066)
293 BALESAR RJ-271500101801990100/9423583-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611635 01/08/2023 CHHATA DEVI 2715001WL018879 CHHATA DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917568 CHHOTA DEVI WO OM PRAKASH UCO BANK(607066)
294 BALESAR RJ-271500101801990100/9423584
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611636 01/08/2023 DHOLI DEVI 2715001WL018879 DHOLI DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917492 DHOLI DEVI WO GHANSHYAM UCO BANK(607066)
295 BALESAR RJ-271500101801990100/9423584-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611714 01/08/2023 SAYAR 2715001WL018880 SAYAR 00462 UCBA0001088 1740 1740 Processed 25/08/2023 4830917545 SAYAR BHEEL UCO BANK(607066)
296 BALESAR RJ-271500101801990100/9423585
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611716 01/08/2023 ANOPADI 2715001WL018880 ANOPADI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917441 ANOPADI UCO BANK(607066)
297 BALESAR RJ-271500101801990100/9423586
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611717 01/08/2023 BHANWARI 2715001WL018880 BHANWARI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917489 BHANWARI WO MANAK RAM UCO BANK(607066)
298 BALESAR RJ-271500101801990100/9423587-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611718 01/08/2023 PAPUDI 2715001WL018880 PAPUDI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917615 MRS PAPPUDI UCO BANK(607066)
299 BALESAR RJ-271500101801990100/9423587-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611719 01/08/2023 SOMATI 2715001WL018880 SOMATI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917601 SMT SOMATI UCO BANK(607066)
300 BALESAR RJ-271500101801990100/9423590
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611720 01/08/2023 PAPPU DEVI 2715001WL018880 PAPPU DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917606 PAPPU DEVI UCO BANK(607066)
301 BALESAR RJ-271500101801990100/9423591-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611500 01/08/2023 Bhaga Ram 2715001WL018877 Bhaga Ram 00462 UCBA0001088 3315 3315 Processed 25/08/2023 4830917630 BHAGA RAM UCO BANK(607066)
302 BALESAR RJ-271500101801990100/9423591-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611499 01/08/2023 Ganga devi 2715001WL018877 Ganga devi 00462 UCBA0001088 3315 3315 Processed 25/08/2023 4830917626 GANGA DEVI UCO BANK(607066)
303 BALESAR RJ-271500101801990100/9423592-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611722 01/08/2023 HAWELI DEVI 2715001WL018880 HAWELI DEVI 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917616 HAVALI WO JOGA RAM UCO BANK(607066)
304 BALESAR RJ-271500101801990100/9423593-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611554 01/08/2023 amuri 2715001WL018878 amuri 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917524 AMURI DEVI W/O CHANANA RAM BHEEL UCO BANK(607066)
305 BALESAR RJ-271500101801990100/9423595
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611637 01/08/2023 SUJA RAM 2715001WL018879 SUJA RAM 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917470 SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
306 BALESAR RJ-271500101801990100/9423597
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611638 01/08/2023 DHAI DEVI 2715001WL018879 DHAI DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917506 DHAI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
307 BALESAR RJ-271500101801990100/9423597-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611639 01/08/2023 DHANVANTI 2715001WL018879 DHANVANTI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917598 DHANVANTI WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
308 BALESAR RJ-271500101801990100/9423598
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611723 01/08/2023 ANCHI DEVI 2715001WL018880 ANCHI DEVI 00462 UCBA0001088 1740 1740 Processed 25/08/2023 4830917464 ANACHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
309 BALESAR RJ-271500101801990100/9423599-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611642 01/08/2023 PAPPU DEVI 2715001WL018879 PAPPU DEVI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917485 PAPPU DEVI UCO BANK(607066)
310 BALESAR RJ-271500101801990100/9423600-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611724 01/08/2023 SIMBHU SINGH 2715001WL018880 SIMBHU SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917448 SHAMBHU SINGH UCO BANK(607066)
311 BALESAR RJ-271500101801990100/9423622
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611728 01/08/2023 RIDMAL SINGH 2715001WL018880 RIDMAL SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917575 RIDMAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
312 BALESAR RJ-271500101801990100/9423625
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611729 01/08/2023 ABAHAI SINGH 2715001WL018880 ABAHAI SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917604 ABEY SINGH UCO BANK(607066)
313 BALESAR RJ-271500101801990100/9423633
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611644 01/08/2023 MAGU SINGH 2715001WL018879 MAGU SINGH 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917521 MANGU SINGH UCO BANK(607066)
314 BALESAR RJ-271500101801990100/9423642
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611730 01/08/2023 KHIV SINGH 2715001WL018880 KHIV SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917499 KHIV SINGH UCO BANK(607066)
315 BALESAR RJ-271500101801990100/9423643
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611731 01/08/2023 LAL SINGH 2715001WL018880 LAL SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917493 LAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
316 BALESAR RJ-271500101801990100/9423644-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611732 01/08/2023 PREM SINGH 2715001WL018880 PREM SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917494 PREM SINGH UCO BANK(607066)
317 BALESAR RJ-271500101801990100/9423650
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611733 01/08/2023 ACHALAL SINGH 2715001WL018880 ACHALAL SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917520 ACHAL DAN UCO BANK(607066)
318 BALESAR RJ-271500101801990100/9423751-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611555 01/08/2023 NIJRO 2715001WL018878 NIJRO 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917540 NIJARO W/O ANOPA RAM PRAJAPAT UCO BANK(607066)
319 BALESAR RJ-271500101801990100/9423751-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611556 01/08/2023 OMKEE 2715001WL018878 OMKEE 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917460 OMI PARJAPAT UCO BANK(607066)
320 BALESAR RJ-271500101801990100/9423751-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611557 01/08/2023 Nenu 2715001WL018878 Nenu 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917495 NENU DEVI WO JETHA RAM UCO BANK(607066)
321 BALESAR RJ-271500101801990100/9423752
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611558 01/08/2023 GUDEE DEVI 2715001WL018878 GUDEE DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917532 GUDDI DEVI WO DHARMA RAM UCO BANK(607066)
322 BALESAR RJ-271500101801990100/9423753-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611560 01/08/2023 rajo devi 2715001WL018878 rajo devi 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917608 RAJO DEVI UCO BANK(607066)
323 BALESAR RJ-271500101801990100/9423753-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611561 01/08/2023 Sugno 2715001WL018878 Sugno 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917609 SUGANO UCO BANK(607066)
324 BALESAR RJ-271500101801990100/9423754
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611562 01/08/2023 KHAMA DEVI 2715001WL018878 KHAMA DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917461 KHAMMA UCO BANK(607066)
325 BALESAR RJ-271500101801990100/9423755
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611563 01/08/2023 VIRO DEVI 2715001WL018878 VIRO DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917459 VIRO DEVI PARJAPAT UCO BANK(607066)
326 BALESAR RJ-271500101801990100/9423757-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611565 01/08/2023 Chota 2715001WL018878 Chota 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917623 CHOTA DEVI UCO BANK(607066)
327 BALESAR RJ-271500101801990100/9423759
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611566 01/08/2023 CHANDRA RAM 2715001WL018878 CHANDRA RAM 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917440 CHANDANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
328 BALESAR RJ-271500101801990100/9423760
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611567 01/08/2023 BABU RAM 2715001WL018878 BABU RAM 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917439 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
329 BALESAR RJ-271500101801990100/9423761
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611568 01/08/2023 DHKHU 2715001WL018878 DHKHU 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917543 DAKHU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
330 BALESAR RJ-271500101801990100/9423767
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611569 01/08/2023 CHAMPA DEVI 2715001WL018878 CHAMPA DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917526 CHAMPA WO PHUSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
331 BALESAR RJ-271500101801990100/9423767-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611570 01/08/2023 JASU DEVI 2715001WL018878 JASU DEVI 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917557 JASU WO SHARWAN RAM UCO BANK(607066)
332 BALESAR RJ-271500101801990100/9423774
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611571 01/08/2023 SIVDAN 2715001WL018878 SIVDAN 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917437 SHIVUDAN S/O TEJDANJI UCO BANK(607066)
333 BALESAR RJ-271500101801990100/9423784
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611572 01/08/2023 SAMDA 2715001WL018878 SAMDA 00462 UCBA0001088 1716 1716 Processed 25/08/2023 4830917457 SAMADA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
334 BALESAR RJ-271500101801990100/9423785
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611573 01/08/2023 LAHARO 2715001WL018878 LAHARO 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917597 LERO UCO BANK(607066)
335 BALESAR RJ-271500101801990100/9423786
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611574 01/08/2023 HARKHU 2715001WL018878 HARKHU 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917456 HARKU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
336 BALESAR RJ-271500101801990100/9423786-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611575 01/08/2023 narayni 2715001WL018878 narayni 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917607 NARAYAN DEVI UCO BANK(607066)
337 BALESAR RJ-271500101801990100/9423786-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611576 01/08/2023 Lila 2715001WL018878 Lila 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917586 LEELA W/O DURGA RAM UCO BANK(607066)
338 BALESAR RJ-271500101801990100/9423786-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611577 01/08/2023 GEETA 2715001WL018878 GEETA 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917569 GITA WO JETHA RAM UCO BANK(607066)
339 BALESAR RJ-271500101801990100/9423786-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611578 01/08/2023 GHAMNDA RAM 2715001WL018878 GHAMNDA RAM 00462 UCBA0001088 1859 1859 Processed 25/08/2023 4830917618 GHAMANDA RAM UCO BANK(607066)
340 BALESAR RJ-271500101801990100/9494861
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611646 01/08/2023 BIBI 2715001WL018879 BIBI 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917518 BEBI DEVI W/O ACHALA RAM UCO BANK(607066)
341 BALESAR RJ-271500101801990100/9494861-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611647 01/08/2023 AASU DEVI 2715001WL018879 AASU DEVI 00462 UCBA0001088 1692 1692 Processed 25/08/2023 4830917462 AASU UCO BANK(607066)
342 BALESAR RJ-271500101801990100/9494862-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611650 01/08/2023 LEELA 2715001WL018879 LEELA 00462 UCBA0001088 1833 1833 Processed 25/08/2023 4830917556 LILA DEVI UCO BANK(607066)
343 BALESAR RJ-271500101801990100/9494864-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611734 01/08/2023 BABU SINGH 2715001WL018880 BABU SINGH 00462 UCBA0001088 1885 1885 Processed 25/08/2023 4830917447 BABU SINGH UCO BANK(607066)
344 BALESAR RJ-271500103101982500/9411702
(जीयबेरी) 		2715001000NRG24010820230611423 01/08/2023 ramje kha 2715001WL018874 ramje kha 00462 UCBA0001088 2220 2220 Processed 25/08/2023 4830917738 RAMJAN KHANN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
345 BALESAR RJ-271500103101984100/9410020
(निम्बों का गांव) 		2715001000NRG24010820230611367 01/08/2023 LUNI 2715001WL018873 LUNI 00462 UCBA0001088 2470 2470 Processed 25/08/2023 4830917563 LUNI DEVI WO RUGA RAM UCO BANK(607066)
346 BALESAR RJ-271500103101984100/9410020-A
(निम्बों का गांव) 		2715001000NRG24010820230611368 01/08/2023 guddi devi 2715001WL018873 guddi devi 00462 UCBA0001088 2470 2470 Processed 25/08/2023 4830917564 GUDDI DEVI UCO BANK(607066)
347 BALESAR RJ-271500103101984100/9410021
(निम्बों का गांव) 		2715001000NRG24010820230611369 01/08/2023 KESU 2715001WL018873 KESU 00462 UCBA0001088 2280 2280 Processed 25/08/2023 4830917562 KESU WO NARAYAN RAM UCO BANK(607066)
348 BALESAR RJ-271500103101984100/9410021-B
(निम्बों का गांव) 		2715001000NRG24010820230611371 01/08/2023 fulo devi 2715001WL018873 fulo devi 00462 UCBA0001088 2470 2470 Processed 25/08/2023 4830917561 FULO DEVI UCO BANK(607066)
SubTotal 361925 361925
349 BALESAR RJ-271500103101982500/9411717
(जीयबेरी) 		2715001000NRG24010820230611435 01/08/2023 Krishna Choudhary 2715001WL018874 Krishna Choudhary 00462 UCBA0001095 2220 2220 Processed 25/08/2023 4830917631 KRISHNA CHOUDHARY UCO BANK(607066)
SubTotal 2220 2220
350 BALESAR RJ-271500100501981603/9428025-B
(बस्तवा) 		2715001000NRG24010820230611314 01/08/2023 DURGA 2715001WL018872 DURGA 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917395 DURGA UCO BANK(607066)
351 BALESAR RJ-271500100501981603/9428027
(बस्तवा) 		2715001000NRG24010820230611315 01/08/2023 SUGNO DEVI 2715001WL018872 SUGNO DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917674 SUGNA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 BALESAR RJ-271500100501982200/6203690
(बस्तवा) 		2715001000NRG24010820230611244 01/08/2023 REKHA KANWAR 2715001WL018871 REKHA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917749 REKHA KANWAR WO BHAGWAN SINGH UCO BANK(607066)
353 BALESAR RJ-271500100501982200/9415404-A
(बस्तवा) 		2715001000NRG24010820230611316 01/08/2023 SUWA DEVI 2715001WL018872 SUWA DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917678 SUVA DEVI UCO BANK(607066)
354 BALESAR RJ-271500100501982200/9415408-B
(बस्तवा) 		2715001000NRG24010820230611317 01/08/2023 KAMLA DEVI 2715001WL018872 KAMLA DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917231 KAMLA DEVI WO MOHAN RAM UCO BANK(607066)
355 BALESAR RJ-271500100501982200/9426823-A
(बस्तवा) 		2715001000NRG24010820230611318 01/08/2023 DHAPU DEVI 2715001WL018872 DHAPU DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917687 DHAPU UCO BANK(607066)
356 BALESAR RJ-271500100501982200/9428025-B
(बस्तवा) 		2715001000NRG24010820230611319 01/08/2023 MUNNI DEVI 2715001WL018872 MUNNI DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917745 MUNI DEVI WO SURENDRA UCO BANK(607066)
357 BALESAR RJ-271500100501982200/9428034-B
(बस्तवा) 		2715001000NRG24010820230611320 01/08/2023 MEDU DEVI 2715001WL018872 MEDU DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917232 MADHU DEVI UCO BANK(607066)
358 BALESAR RJ-271500100501982200/9428034-C
(बस्तवा) 		2715001000NRG24010820230611321 01/08/2023 SUPRIYA 2715001WL018872 SUPRIYA 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917675 SUPRIYA UCO BANK(607066)
359 BALESAR RJ-271500100501982200/9428037-A
(बस्तवा) 		2715001000NRG24010820230611322 01/08/2023 CHANDRA DEVI 2715001WL018872 CHANDRA DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917233 CHANDRO DEVI UCO BANK(607066)
360 BALESAR RJ-271500100501982300/6203653
(बस्तवा) 		2715001000NRG24010820230611245 01/08/2023 INDAR KANWAR 2715001WL018871 INDAR KANWAR 00462 UCBA0001222 2304 2304 Processed 25/08/2023 4830917741 INDRA KANWAR WO JABAR SINGH UCO BANK(607066)
361 BALESAR RJ-271500100501982300/6203657-A
(बस्तवा) 		2715001000NRG24010820230611246 01/08/2023 devu kanwar 2715001WL018871 devu kanwar 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917234 DEV KANWAR UCO BANK(607066)
362 BALESAR RJ-271500100501982300/6203665
(बस्तवा) 		2715001000NRG24010820230611247 01/08/2023 padam kanwar 2715001WL018871 padam kanwar 00462 UCBA0001222 3315 3315 Processed 25/08/2023 4830917331 PADAM KANWAR WO DHUD SINGH UCO BANK(607066)
363 BALESAR RJ-271500100501982300/6203665-C
(बस्तवा) 		2715001000NRG24010820230611249 01/08/2023 SAJU KANWAR 2715001WL018871 SAJU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917236 SANJU KANWAR WO DEVI SINGH UCO BANK(607066)
364 BALESAR RJ-271500100501982300/6203666
(बस्तवा) 		2715001000NRG24010820230611250 01/08/2023 MANGU KANWAR 2715001WL018871 MANGU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917673 MAGU KANVAR UCO BANK(607066)
365 BALESAR RJ-271500100501982300/6203668
(बस्तवा) 		2715001000NRG24010820230611251 01/08/2023 PAPU KANWAR 2715001WL018871 PAPU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917660 PAPU KANWAR UCO BANK(607066)
366 BALESAR RJ-271500100501982300/6203669
(बस्तवा) 		2715001000NRG24010820230611252 01/08/2023 CHANDRA KANWAR 2715001WL018871 CHANDRA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917700 CHANDRA KANWAR W/O MOHAN SINGH UCO BANK(607066)
367 BALESAR RJ-271500100501982300/6203684-A
(बस्तवा) 		2715001000NRG24010820230611253 01/08/2023 CHAIN SINGH 2715001WL018871 CHAIN SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917709 CHAIN SINGH UCO BANK(607066)
368 BALESAR RJ-271500100501982300/6203686-A
(बस्तवा) 		2715001000NRG24010820230611254 01/08/2023 SOHAN KANWAR 2715001WL018871 SOHAN KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917710 SOHAN KANWAR UCO BANK(607066)
369 BALESAR RJ-271500100501982300/6203686-C
(बस्तवा) 		2715001000NRG24010820230611255 01/08/2023 JHAMU DEVI 2715001WL018871 JHAMU DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917703 JHAMU KANWAR WO RENWAT SINGH UCO BANK(607066)
370 BALESAR RJ-271500100501982300/6203687-A
(बस्तवा) 		2715001000NRG24010820230611256 01/08/2023 AASHU KANWAR 2715001WL018871 AASHU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917329 AASU KANWAR UCO BANK(607066)
371 BALESAR RJ-271500100501982300/6203688
(बस्तवा) 		2715001000NRG24010820230611257 01/08/2023 PREM KANWAR 2715001WL018871 PREM KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917661 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BALESAR RJ-271500100501982300/6203690-A
(बस्तवा) 		2715001000NRG24010820230611258 01/08/2023 RASAL KANWAR 2715001WL018871 RASAL KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917655 RASAL KANWAR WO BALWANT SINGH UCO BANK(607066)
373 BALESAR RJ-271500100501982300/6203692
(बस्तवा) 		2715001000NRG24010820230611259 01/08/2023 DAKHU KANWAR 2715001WL018871 DAKHU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917732 DAKHU KANWAR WO JASWANT SINGH UCO BANK(607066)
374 BALESAR RJ-271500100501982300/6203692-B
(बस्तवा) 		2715001000NRG24010820230611260 01/08/2023 uday singh 2715001WL018871 uday singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917358 UDAY SINGH UCO BANK(607066)
375 BALESAR RJ-271500100501982300/6203693
(बस्तवा) 		2715001000NRG24010820230611261 01/08/2023 MOHAN KANWAR 2715001WL018871 MOHAN KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917685 MOHAN KANWAR UCO BANK(607066)
376 BALESAR RJ-271500100501982300/6203694
(बस्तवा) 		2715001000NRG24010820230611262 01/08/2023 SUGANI DEVI 2715001WL018871 SUGANI DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917636 CHHAGANI DEVI WO DEEPA RAM UCO BANK(607066)
377 BALESAR RJ-271500100501982300/6213601
(बस्तवा) 		2715001000NRG24010820230611263 01/08/2023 KAMLA KANWAR 2715001WL018871 KAMLA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917651 KAMALA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BALESAR RJ-271500100501982300/6213604
(बस्तवा) 		2715001000NRG24010820230611264 01/08/2023 HUKAM SINGH 2715001WL018871 HUKAM SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917670 HUKAM SINGH UNION BANK OF INDIA(508500)
379 BALESAR RJ-271500100501982300/6213605
(बस्तवा) 		2715001000NRG24010820230611265 01/08/2023 DEWU KANWAR 2715001WL018871 DEWU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917747 DEVU KANWAR UCO BANK(607066)
380 BALESAR RJ-271500100501982300/6213605-A
(बस्तवा) 		2715001000NRG24010820230611266 01/08/2023 SAGAR KANWAR 2715001WL018871 SAGAR KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917672 SAGAR KANWAR UCO BANK(607066)
381 BALESAR RJ-271500100501982300/6213606
(बस्तवा) 		2715001000NRG24010820230611267 01/08/2023 ANOPI KANWAR 2715001WL018871 ANOPI KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917229 ANOP KANWAR WO KHIV SINGH UCO BANK(607066)
382 BALESAR RJ-271500100501982300/6213606-A
(बस्तवा) 		2715001000NRG24010820230611268 01/08/2023 PAPU KANWAR 2715001WL018871 PAPU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917742 PAPU KANWAR UCO BANK(607066)
383 BALESAR RJ-271500100501982300/6213607-C
(बस्तवा) 		2715001000NRG24010820230611269 01/08/2023 Devi singh 2715001WL018871 Devi singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917385 DEVI SINGH UCO BANK(607066)
384 BALESAR RJ-271500100501982300/6213608-A
(बस्तवा) 		2715001000NRG24010820230611270 01/08/2023 GULAB KANWAR 2715001WL018871 GULAB KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917240 GULAB KANWAR WO UTAM SINGH BANK OF BARODA(606985)
385 BALESAR RJ-271500100501982300/6213610
(बस्तवा) 		2715001000NRG24010820230611271 01/08/2023 Dalpat singh 2715001WL018871 Dalpat singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917699 DALPAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
386 BALESAR RJ-271500100501982300/6213620-A
(बस्तवा) 		2715001000NRG24010820230611273 01/08/2023 madankanwar 2715001WL018871 madankanwar 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917226 MADAN KANWAR UCO BANK(607066)
387 BALESAR RJ-271500100501982300/6213622-A
(बस्तवा) 		2715001000NRG24010820230611274 01/08/2023 CHAINU KANWAR 2715001WL018871 CHAINU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917676 CHAINU KANWAR UCO BANK(607066)
388 BALESAR RJ-271500100501982300/6213627
(बस्तवा) 		2715001000NRG24010820230611325 01/08/2023 VINOD KANWAR 2715001WL018872 VINOD KANWAR 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917228 VINOD KANWAR WO ARJUN SINGH UCO BANK(607066)
389 BALESAR RJ-271500100501982300/6213629
(बस्तवा) 		2715001000NRG24010820230611276 01/08/2023 gordhn singh 2715001WL018871 gordhn singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917701 GORDHAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
390 BALESAR RJ-271500100501982300/6213633
(बस्तवा) 		2715001000NRG24010820230611277 01/08/2023 MADU KANWAR 2715001WL018871 MADU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917679 MADU KANWAR UCO BANK(607066)
391 BALESAR RJ-271500100501982300/6213640
(बस्तवा) 		2715001000NRG24010820230611278 01/08/2023 MOHAN SINGH 2715001WL018871 MOHAN SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917386 MOHAN SINGH UCO BANK(607066)
392 BALESAR RJ-271500100501982300/6213651-B
(बस्तवा) 		2715001000NRG24010820230611280 01/08/2023 FOOL KANWAR 2715001WL018871 FOOL KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917671 PHUL KANWAR UCO BANK(607066)
393 BALESAR RJ-271500100501982300/6213652
(बस्तवा) 		2715001000NRG24010820230611281 01/08/2023 KOYLI 2715001WL018871 KOYLI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917748 KOYALI WO DEVA RAM UCO BANK(607066)
394 BALESAR RJ-271500100501982300/6213654-A
(बस्तवा) 		2715001000NRG24010820230611282 01/08/2023 GEWAR SINGH 2715001WL018871 GEWAR SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917643 MR GHEWAR SINGH INDA STATE BANK OF INDIA(508548)
395 BALESAR RJ-271500100501982300/6213656
(बस्तवा) 		2715001000NRG24010820230611283 01/08/2023 shetan singh 2715001WL018871 shetan singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917645 SHAITAN SINGH INDA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
396 BALESAR RJ-271500100501982300/6213658-B
(बस्तवा) 		2715001000NRG24010820230611284 01/08/2023 SELU KANWAR 2715001WL018871 SELU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917414 CHHELU KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
397 BALESAR RJ-271500100501982300/6213658-C
(बस्तवा) 		2715001000NRG24010820230611285 01/08/2023 PREM KANWAR 2715001WL018871 PREM KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917667 PREM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 BALESAR RJ-271500100501982300/6213661-B
(बस्तवा) 		2715001000NRG24010820230611286 01/08/2023 JABAR SINGH 2715001WL018871 JABAR SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917420 JABAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
399 BALESAR RJ-271500100501982300/6213662
(बस्तवा) 		2715001000NRG24010820230611287 01/08/2023 SANTU KANWAR 2715001WL018871 SANTU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917688 SANTU KANWAR WO LAKH SINGH UCO BANK(607066)
400 BALESAR RJ-271500100501982300/6213662-A
(बस्तवा) 		2715001000NRG24010820230611288 01/08/2023 MEERA KANWAR 2715001WL018871 MEERA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917230 MEERA KANWAR WO MADAN SINGH UCO BANK(607066)
401 BALESAR RJ-271500100501982300/6213663-D
(बस्तवा) 		2715001000NRG24010820230611289 01/08/2023 DAU KANWAR 2715001WL018871 DAU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917387 DAU KANWAR UCO BANK(607066)
402 BALESAR RJ-271500100501982300/6213665
(बस्तवा) 		2715001000NRG24010820230611290 01/08/2023 MANGU KANWAR 2715001WL018871 MANGU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917223 MAGHU KANWAR WO TILOK SINGH UCO BANK(607066)
403 BALESAR RJ-271500100501982300/6213686-A
(बस्तवा) 		2715001000NRG24010820230611291 01/08/2023 SONU KANWAR 2715001WL018871 SONU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917750 SOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BALESAR RJ-271500100501982300/6213686-C
(बस्तवा) 		2715001000NRG24010820230611292 01/08/2023 GULAB KANWAR 2715001WL018871 GULAB KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917259 GULAB KANWAR UCO BANK(607066)
405 BALESAR RJ-271500100501982300/6213689-A
(बस्तवा) 		2715001000NRG24010820230611293 01/08/2023 UMMED SINGH 2715001WL018871 UMMED SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917697 UMMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BALESAR RJ-271500100501982300/6213694-B
(बस्तवा) 		2715001000NRG24010820230611294 01/08/2023 MULI KANWAR 2715001WL018871 MULI KANWAR 00462 UCBA0001222 2304 2304 Processed 25/08/2023 4830917736 MOOLI KANWAR UCO BANK(607066)
407 BALESAR RJ-271500100501982300/6213695
(बस्तवा) 		2715001000NRG24010820230611326 01/08/2023 AMU KANWAR 2715001WL018872 AMU KANWAR 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917657 AMU KANWAR WO UMMED SINGH UCO BANK(607066)
408 BALESAR RJ-271500100501982300/6216010
(बस्तवा) 		2715001000NRG24010820230611295 01/08/2023 Sumer Puri 2715001WL018871 Sumer Puri 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917668 MR SUMER PURI STATE BANK OF INDIA(508548)
409 BALESAR RJ-271500100501982300/9412758-B
(बस्तवा) 		2715001000NRG24010820230611327 01/08/2023 MOHANI DEVI 2715001WL018872 MOHANI DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917739 MOHANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
410 BALESAR RJ-271500100501982300/9412759-B
(बस्तवा) 		2715001000NRG24010820230611298 01/08/2023 MADHU DEVI 2715001WL018871 MADHU DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917225 MADU DEVI UCO BANK(607066)
411 BALESAR RJ-271500100501982300/9412762-A
(बस्तवा) 		2715001000NRG24010820230611329 01/08/2023 RAJU RAM 2715001WL018872 RAJU RAM 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917644 RAJU RAM S/O SONA RAM UCO BANK(607066)
412 BALESAR RJ-271500100501982300/9412762-C
(बस्तवा) 		2715001000NRG24010820230611330 01/08/2023 Premy. Devi 2715001WL018872 Premy. Devi 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917394 PREM DEVI UCO BANK(607066)
413 BALESAR RJ-271500100501982300/9412768
(बस्तवा) 		2715001000NRG24010820230611331 01/08/2023 USHA 2715001WL018872 USHA 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917227 USHA DEVI WO CHUTRA RAM UCO BANK(607066)
414 BALESAR RJ-271500100501982300/9412776
(बस्तवा) 		2715001000NRG24010820230611299 01/08/2023 GAJARO KANWAR 2715001WL018871 GAJARO KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917658 MRS GAJAR KANWAR STATE BANK OF INDIA(508548)
415 BALESAR RJ-271500100501982300/9412778-B
(बस्तवा) 		2715001000NRG24010820230611300 01/08/2023 HAWA KANWAR 2715001WL018871 HAWA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917774 HAWA KANWAR UCO BANK(607066)
416 BALESAR RJ-271500100501982300/9412780-C
(बस्तवा) 		2715001000NRG24010820230611301 01/08/2023 MAMTA KANWAR 2715001WL018871 MAMTA KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917743 MAMTA KANWAR UCO BANK(607066)
417 BALESAR RJ-271500100501982300/9412785
(बस्तवा) 		2715001000NRG24010820230611302 01/08/2023 SAWAI SINGH 2715001WL018871 SAWAI SINGH 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917635 SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
418 BALESAR RJ-271500100501982300/9412787-C
(बस्तवा) 		2715001000NRG24010820230611303 01/08/2023 PRIYANKA 2715001WL018871 PRIYANKA 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917221 PINKI KANWAR WO JETHU SINGH UCO BANK(607066)
419 BALESAR RJ-271500100501982300/9412789
(बस्तवा) 		2715001000NRG24010820230611304 01/08/2023 DHANI KANWAR 2715001WL018871 DHANI KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917640 DHANI KANWAR UCO BANK(607066)
420 BALESAR RJ-271500100501982300/9412790
(बस्तवा) 		2715001000NRG24010820230611305 01/08/2023 DURGA DEVI 2715001WL018871 DURGA DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917239 DURGA DEVI WO PRATAP PURI UCO BANK(607066)
421 BALESAR RJ-271500100501982300/9412792
(बस्तवा) 		2715001000NRG24010820230611306 01/08/2023 SAJANI DEVI 2715001WL018871 SAJANI DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917235 SAJANI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
422 BALESAR RJ-271500100501982300/9412794
(बस्तवा) 		2715001000NRG24010820230611307 01/08/2023 KAWRU KANWAR 2715001WL018871 KAWRU KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917222 KANWARU KANWAR UCO BANK(607066)
423 BALESAR RJ-271500100501982300/9412795-A
(बस्तवा) 		2715001000NRG24010820230611308 01/08/2023 HARI DAS 2715001WL018871 HARI DAS 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917638 HARI DAS SO MUL DAS UCO BANK(607066)
424 BALESAR RJ-271500100501982300/9415402
(बस्तवा) 		2715001000NRG24010820230611332 01/08/2023 SURTA RAM 2715001WL018872 SURTA RAM 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917656 SURATA RAM UCO BANK(607066)
425 BALESAR RJ-271500100501982300/9415402-C
(बस्तवा) 		2715001000NRG24010820230611334 01/08/2023 Laxmi Devi 2715001WL018872 Laxmi Devi 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917733 LAXMI DEVI WO HUKAMA RAM UCO BANK(607066)
426 BALESAR RJ-271500100501982300/9415404
(बस्तवा) 		2715001000NRG24010820230611335 01/08/2023 TARA DEVI 2715001WL018872 TARA DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917335 TARA DEVI WO PRABHU RAM UCO BANK(607066)
427 BALESAR RJ-271500100501982300/9415404-D
(बस्तवा) 		2715001000NRG24010820230611337 01/08/2023 BEBU DEVI 2715001WL018872 BEBU DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917237 BEBU DEVI WO CHUTRA RAM UCO BANK(607066)
428 BALESAR RJ-271500100501982300/9415407
(बस्तवा) 		2715001000NRG24010820230611338 01/08/2023 CHIDI DEVI 2715001WL018872 CHIDI DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917424 CHIDI DEVI UCO BANK(607066)
429 BALESAR RJ-271500100501982300/9415407-A
(बस्तवा) 		2715001000NRG24010820230611339 01/08/2023 CHANDRO DEVI 2715001WL018872 CHANDRO DEVI 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917224 CHANDRA DEVI WO NARPAT RAM UCO BANK(607066)
430 BALESAR RJ-271500100501982300/9415408-A
(बस्तवा) 		2715001000NRG24010820230611340 01/08/2023 KHAMA DEVI 2715001WL018872 KHAMA DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917740 KHAMA DEVI UCO BANK(607066)
431 BALESAR RJ-271500100501982300/9418410
(बस्तवा) 		2715001000NRG24010820230611342 01/08/2023 MANOHAR SINGH 2715001WL018872 MANOHAR SINGH 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917320 MANOHAR SINGH BANK OF BARODA(606985)
432 BALESAR RJ-271500100501982300/9418419-A
(बस्तवा) 		2715001000NRG24010820230611309 01/08/2023 Ashok Puri 2715001WL018871 Ashok Puri 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917650 ASHOK PURI SO ROSHAN PURI UCO BANK(607066)
433 BALESAR RJ-271500100501982300/9418423-A
(बस्तवा) 		2715001000NRG24010820230611310 01/08/2023 SUMAN DEVI 2715001WL018871 SUMAN DEVI 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917684 SUMAN DEVI UCO BANK(607066)
434 BALESAR RJ-271500100501982300/9418424
(बस्तवा) 		2715001000NRG24010820230611311 01/08/2023 KAILASH KANWAR 2715001WL018871 KAILASH KANWAR 00462 UCBA0001222 2304 2304 Processed 25/08/2023 4830917680 KAILASH KANWAR UCO BANK(607066)
435 BALESAR RJ-271500100501982300/9418441
(बस्तवा) 		2715001000NRG24010820230611312 01/08/2023 SAYAR KANWAR 2715001WL018871 SAYAR KANWAR 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917746 SAGAR KANWAR UCO BANK(607066)
436 BALESAR RJ-271500100501982300/9423901-D
(बस्तवा) 		2715001000NRG24010820230611346 01/08/2023 PRIYANKA 2715001WL018872 PRIYANKA 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917322 PRIYANKA UCO BANK(607066)
437 BALESAR RJ-271500100501982300/9423902
(बस्तवा) 		2715001000NRG24010820230611347 01/08/2023 BARJU DEVI 2715001WL018872 BARJU DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917238 BARAJU WO KHIYA RAM UCO BANK(607066)
438 BALESAR RJ-271500100501982300/9423905
(बस्तवा) 		2715001000NRG24010820230611349 01/08/2023 SAYAR DEVI 2715001WL018872 SAYAR DEVI 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917642 KUMBHA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
439 BALESAR RJ-271500100501982300/9423920-B
(बस्तवा) 		2715001000NRG24010820230611313 01/08/2023 Madan singh 2715001WL018871 Madan singh 00462 UCBA0001222 2496 2496 Processed 25/08/2023 4830917690 MADAN SINGH SO KHEM SINGH UCO BANK(607066)
440 BALESAR RJ-271500100501982300/9426893-A
(बस्तवा) 		2715001000NRG24010820230611350 01/08/2023 Papu devi 2715001WL018872 Papu devi 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917744 PAPU DEVI WO JETHA RAM UCO BANK(607066)
441 BALESAR RJ-271500100501982300/9426899
(बस्तवा) 		2715001000NRG24010820230611356 01/08/2023 HAWA DEVI 2715001WL018872 HAWA DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917654 HAVA DEVI WO RAMU RAM UCO BANK(607066)
442 BALESAR RJ-271500100501982300/9428025
(बस्तवा) 		2715001000NRG24010820230611358 01/08/2023 HARIRAM 2715001WL018872 HARIRAM 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917641 HARU RAM UCO BANK(607066)
443 BALESAR RJ-271500100501982300/9428025-A
(बस्तवा) 		2715001000NRG24010820230611360 01/08/2023 MAGU DEVI 2715001WL018872 MAGU DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917653 MANGU DEVI WO REWAT RAM BARAL UCO BANK(607066)
444 BALESAR RJ-271500100501982300/9428025-A
(बस्तवा) 		2715001000NRG24010820230611359 01/08/2023 Rewant Ram 2715001WL018872 Rewant Ram 00462 UCBA0001222 2400 2400 Processed 25/08/2023 4830917652 MR REWAT RAM STATE BANK OF INDIA(508548)
445 BALESAR RJ-271500100501982300/9428034-D
(बस्तवा) 		2715001000NRG24010820230611363 01/08/2023 Gita 2715001WL018872 Gita 00462 UCBA0001222 2600 2600 Processed 25/08/2023 4830917393 GITA UCO BANK(607066)
446 BALESAR RJ-271500102701982000/6209332-C
(खुडियाला) 		2715001000NRG24010820230611175 01/08/2023 GETA 2715001WL018869 GETA 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917704 GITA WO MISA RAM UCO BANK(607066)
447 BALESAR RJ-271500102701982000/6209340
(खुडियाला) 		2715001000NRG24010820230611178 01/08/2023 CHANNA RAM 2715001WL018869 CHANNA RAM 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917669 CHANANA RAM UCO BANK(607066)
448 BALESAR RJ-271500102701982000/6209344
(खुडियाला) 		2715001000NRG24010820230611179 01/08/2023 PERMI 2715001WL018869 PERMI 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917705 MR DURGA RAM SO MALA RAM STATE BANK OF INDIA(508548)
449 BALESAR RJ-271500102701982000/6209486
(खुडियाला) 		2715001000NRG24010820230611164 01/08/2023 SUGNA 2715001WL018867 SUGNA 00462 UCBA0001222 2561 2561 Processed 25/08/2023 4830917286 SUGANO WO HEMA RAM UCO BANK(607066)
450 BALESAR RJ-271500102701982000/6215849
(खुडियाला) 		2715001000NRG24010820230611202 01/08/2023 GANGA DEVI 2715001WL018869 GANGA DEVI 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917310 GANGA DEVI WO DEVI DAS UCO BANK(607066)
451 BALESAR RJ-271500102701982000/9416817-B
(खुडियाला) 		2715001000NRG24010820230611214 01/08/2023 gaddea 2715001WL018869 gaddea 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917683 GUDDI UCO BANK(607066)
452 BALESAR RJ-271500102701982000/9416819-B
(खुडियाला) 		2715001000NRG24010820230611215 01/08/2023 BHAWRI DEVI 2715001WL018869 BHAWRI DEVI 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917248 BHANWARI DEVI WO ACHLA RAM UCO BANK(607066)
453 BALESAR RJ-271500102701982900/51506330-B
(खुडियाला) 		2715001000NRG24010820230611218 01/08/2023 SANJU DEVI 2715001WL018869 SANJU DEVI 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917291 SANJU DEVI WO RAMESHWAR LAL UCO BANK(607066)
454 BALESAR RJ-271500102701982900/6215727-B
(खुडियाला) 		2715001000NRG24010820230611229 01/08/2023 LEELA 2715001WL018869 LEELA 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917686 LILA UCO BANK(607066)
455 BALESAR RJ-271500102701982900/6215784-B
(खुडियाला) 		2715001000NRG24010820230611231 01/08/2023 SANTU 2715001WL018869 SANTU 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4830917249 SANTU DEVI GARG UCO BANK(607066)
456 BALESAR RJ-271500102701982900/6215792-C
(खुडियाला) 		2715001000NRG24010820230611233 01/08/2023 SOGNU 2715001WL018869 SOGNU 00462 UCBA0001222 1980 1980 Processed 25/08/2023 4830917290 SUGANO WO PADMA RAM UCO BANK(607066)
457 BALESAR RJ-271500102701982900/9416801-D
(खुडियाला) 		2715001000NRG24010820230611241 01/08/2023 HIRA RAM 2715001WL018869 HIRA RAM 00462 UCBA0001222 2420 2420 Processed 25/08/2023 4830917262 Hira Ram FINO PAYMENTS BANK LTD(608001)
458 BALESAR RJ-271500103101982500/6215389
(जीयबेरी) 		2715001000NRG24010820230611415 01/08/2023 JENO DEVI 2715001WL018874 JENO DEVI 00462 UCBA0001222 2035 2035 Processed 25/08/2023 4830917728 JENA KHATUN WO SADEEK KHAN UCO BANK(607066)
459 BALESAR RJ-271500103101982500/6215390
(जीयबेरी) 		2715001000NRG24010820230611416 01/08/2023 BHANWARI KHATU 2715001WL018874 BHANWARI KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917296 BHANVARI KHATUN UCO BANK(607066)
460 BALESAR RJ-271500103101982500/6215392
(जीयबेरी) 		2715001000NRG24010820230611417 01/08/2023 SARIFO Khatu 2715001WL018874 SARIFO Khatu 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917729 SARIFA WO ALAM KHAN UCO BANK(607066)
461 BALESAR RJ-271500103101982500/6215394-A
(जीयबेरी) 		2715001000NRG24010820230611418 01/08/2023 CHOTI KHATU 2715001WL018874 CHOTI KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917776 CHOTI KHATUN WO SALE KHAN UCO BANK(607066)
462 BALESAR RJ-271500103101982500/6215395
(जीयबेरी) 		2715001000NRG24010820230611419 01/08/2023 MUMAL KHAN 2715001WL018874 MUMAL KHAN 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917727 MUMAL WO SARADIN KHA UCO BANK(607066)
463 BALESAR RJ-271500103101982500/6215396
(जीयबेरी) 		2715001000NRG24010820230611420 01/08/2023 KARIMO KHATU 2715001WL018874 KARIMO KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917330 KARIMO WO RAHAMAN KHAN UCO BANK(607066)
464 BALESAR RJ-271500103101982500/9411701-A
(जीयबेरी) 		2715001000NRG24010820230611422 01/08/2023 DHAPU KHATU 2715001WL018874 DHAPU KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917243 DHAPU UCO BANK(607066)
465 BALESAR RJ-271500103101982500/9411703
(जीयबेरी) 		2715001000NRG24010820230611424 01/08/2023 SUGI KHATU 2715001WL018874 SUGI KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917648 SUGI KHATU UCO BANK(607066)
466 BALESAR RJ-271500103101982500/9411705
(जीयबेरी) 		2715001000NRG24010820230611425 01/08/2023 SURMO 2715001WL018874 SURMO 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917696 SURMA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
467 BALESAR RJ-271500103101982500/9411706
(जीयबेरी) 		2715001000NRG24010820230611426 01/08/2023 MADINA KHATU 2715001WL018874 MADINA KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917731 MADINA WO SAFI KHAN UCO BANK(607066)
468 BALESAR RJ-271500103101982500/9411707
(जीयबेरी) 		2715001000NRG24010820230611427 01/08/2023 JAMNA KHATU 2715001WL018874 JAMNA KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917244 JAMNA KHATUN WO SAMAND KHAN UCO BANK(607066)
469 BALESAR RJ-271500103101982500/9411707-A
(जीयबेरी) 		2715001000NRG24010820230611428 01/08/2023 RUKIYA KHATU 2715001WL018874 RUKIYA KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917724 KAVIYA KHATUN WO BARGAT KHAN UCO BANK(607066)
470 BALESAR RJ-271500103101982500/9411708
(जीयबेरी) 		2715001000NRG24010820230611429 01/08/2023 MARIMO 2715001WL018874 MARIMO 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917695 MARIYAM KHATUN WO BHAI KHAN UCO BANK(607066)
471 BALESAR RJ-271500103101982500/9411708-B
(जीयबेरी) 		2715001000NRG24010820230611430 01/08/2023 SALIM KHATU 2715001WL018874 SALIM KHATU 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917725 SALIMA WO MUNNE KHAN UCO BANK(607066)
472 BALESAR RJ-271500103101982500/9411708-D
(जीयबेरी) 		2715001000NRG24010820230611431 01/08/2023 Guddi 2715001WL018874 Guddi 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917734 GUDI SO HAKIM KHAN UCO BANK(607066)
473 BALESAR RJ-271500103101982500/9411714
(जीयबेरी) 		2715001000NRG24010820230611432 01/08/2023 CHAMPA KANWAR 2715001WL018874 CHAMPA KANWAR 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917337 CHAMPA KANWAR WO UMED SINGH UCO BANK(607066)
474 BALESAR RJ-271500103101982500/9411714-A
(जीयबेरी) 		2715001000NRG24010820230611433 01/08/2023 SANTU KANWAR 2715001WL018874 SANTU KANWAR 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917338 SANTU KANWAR UCO BANK(607066)
475 BALESAR RJ-271500103101982500/9411716-A
(जीयबेरी) 		2715001000NRG24010820230611434 01/08/2023 KANU DEVI 2715001WL018874 KANU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917692 KANU WO BAGA RAM UCO BANK(607066)
476 BALESAR RJ-271500103101982500/9411717-A
(जीयबेरी) 		2715001000NRG24010820230611436 01/08/2023 KAMLA DEVI 2715001WL018874 KAMLA DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917730 KAMLA DEVI WO PAPA RAM UCO BANK(607066)
477 BALESAR RJ-271500103101982500/9411719
(जीयबेरी) 		2715001000NRG24010820230611437 01/08/2023 Rambha 2715001WL018874 Rambha 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917691 RAMBHA WO TEJA RAM UCO BANK(607066)
478 BALESAR RJ-271500103101982500/9411719-A
(जीयबेरी) 		2715001000NRG24010820230611438 01/08/2023 HEMA DEVI 2715001WL018874 HEMA DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917693 HEMI WO DHARMA RAM UCO BANK(607066)
479 BALESAR RJ-271500103101982500/9411722
(जीयबेरी) 		2715001000NRG24010820230611439 01/08/2023 DHNI 2715001WL018874 DHNI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917279 DHANI WO AMANA RAM UCO BANK(607066)
480 BALESAR RJ-271500103101982500/9411722-A
(जीयबेरी) 		2715001000NRG24010820230611440 01/08/2023 LAHARO DEVI 2715001WL018874 LAHARO DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917339 LAIRO DEVI WO BHOMA RAM UCO BANK(607066)
481 BALESAR RJ-271500103101982500/9411727
(जीयबेरी) 		2715001000NRG24010820230611442 01/08/2023 CHUKI DEVI 2715001WL018874 CHUKI DEVI 00462 UCBA0001222 1480 1480 Processed 25/08/2023 4830917260 SUKHI DEVI WO PURKHA RAM UCO BANK(607066)
482 BALESAR RJ-271500103101982500/9411729
(जीयबेरी) 		2715001000NRG24010820230611443 01/08/2023 KASUMBI DEVI 2715001WL018874 KASUMBI DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917664 KASUMBI UCO BANK(607066)
483 BALESAR RJ-271500103101982500/9411729-A
(जीयबेरी) 		2715001000NRG24010820230611444 01/08/2023 MAN DEVI 2715001WL018874 MAN DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917275 MANU WO MADA RAM UCO BANK(607066)
484 BALESAR RJ-271500103101982500/9411730
(जीयबेरी) 		2715001000NRG24010820230611445 01/08/2023 SHAMBHU DEVI 2715001WL018874 SHAMBHU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917241 SAMU DEVI WO BHIYA RAM UCO BANK(607066)
485 BALESAR RJ-271500103101982500/9411732
(जीयबेरी) 		2715001000NRG24010820230611447 01/08/2023 BARJU DEVI 2715001WL018874 BARJU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917277 VARJU WO KEHRA RAM UCO BANK(607066)
486 BALESAR RJ-271500103101982500/9411733
(जीयबेरी) 		2715001000NRG24010820230611449 01/08/2023 HARKHU DEVI 2715001WL018874 HARKHU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917663 HARKHU WO RIMA RAM UCO BANK(607066)
487 BALESAR RJ-271500103101982500/9411733-B
(जीयबेरी) 		2715001000NRG24010820230611451 01/08/2023 Tijo Devi 2715001WL018874 Tijo Devi 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917245 TIJO UCO BANK(607066)
488 BALESAR RJ-271500103101982500/9411734
(जीयबेरी) 		2715001000NRG24010820230611452 01/08/2023 JETI DEVI 2715001WL018874 JETI DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917295 JETI DEVI WO TEJA RAM UCO BANK(607066)
489 BALESAR RJ-271500103101982500/9411738
(जीयबेरी) 		2715001000NRG24010820230611455 01/08/2023 NENU DEVI 2715001WL018874 NENU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917717 NENU DEVI WO PURKHA RAM UCO BANK(607066)
490 BALESAR RJ-271500103101982500/9411738-B
(जीयबेरी) 		2715001000NRG24010820230611457 01/08/2023 MIMO DEVI 2715001WL018874 MIMO DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917276 MIMO DEVI UCO BANK(607066)
491 BALESAR RJ-271500103101982500/9411741-B
(जीयबेरी) 		2715001000NRG24010820230611459 01/08/2023 durga devi 2715001WL018874 durga devi 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917401 DURGA DEVI UCO BANK(607066)
492 BALESAR RJ-271500103101982500/9411742
(जीयबेरी) 		2715001000NRG24010820230611460 01/08/2023 CHANDU DEVI 2715001WL018874 CHANDU DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917294 CHANDU WO PUNA RAM UCO BANK(607066)
493 BALESAR RJ-271500103101982500/9411743
(जीयबेरी) 		2715001000NRG24010820230611461 01/08/2023 KHMA DEVI 2715001WL018874 KHMA DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917677 KHAMA DEVI UCO BANK(607066)
494 BALESAR RJ-271500103101982500/9411743-A
(जीयबेरी) 		2715001000NRG24010820230611462 01/08/2023 LUNI DEVI 2715001WL018874 LUNI DEVI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917247 LUNI DEVI WO SONA RAM UCO BANK(607066)
495 BALESAR RJ-271500103101982500/9411744-A
(जीयबेरी) 		2715001000NRG24010820230611464 01/08/2023 Suaa Devi 2715001WL018874 Suaa Devi 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917681 SUWA DEVI UCO BANK(607066)
496 BALESAR RJ-271500103101982500/9411749
(जीयबेरी) 		2715001000NRG24010820230611468 01/08/2023 BARJU DEVI 2715001WL018874 BARJU DEVI 00462 UCBA0001222 1295 1295 Processed 25/08/2023 4830917280 BARJU DEVI UCO BANK(607066)
497 BALESAR RJ-271500103101984100/6208840
(निम्बों का गांव) 		2715001000NRG24010820230611365 01/08/2023 KOHLI DEVI 2715001WL018873 KOHLI DEVI 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917726 KOYALI DEVI WO KHETA RAM UCO BANK(607066)
498 BALESAR RJ-271500103101984100/6208841
(निम्बों का गांव) 		2715001000NRG24010820230611485 01/08/2023 jaga ram 2715001WL018875 jaga ram 00462 UCBA0001222 2295 2295 Processed 25/08/2023 4830917637 JAGA RAM UCO BANK(607066)
499 BALESAR RJ-271500103101984100/6215546
(निम्बों का गांव) 		2715001000NRG24010820230611366 01/08/2023 CHOTHI DEVI 2715001WL018873 CHOTHI DEVI 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917775 CHOUTHI DEVI WO VEERMA RAM UCO BANK(607066)
500 BALESAR RJ-271500103101984100/9410053-A
(निम्बों का गांव) 		2715001000NRG24010820230611373 01/08/2023 SUWA KANWAR 2715001WL018873 SUWA KANWAR 00462 UCBA0001222 2090 2090 Processed 25/08/2023 4830917722 SUWA KANWAR WO DHAN SINGH UCO BANK(607066)
501 BALESAR RJ-271500103101984100/9410053-B
(निम्बों का गांव) 		2715001000NRG24010820230611374 01/08/2023 JASU KANWAR 2715001WL018873 JASU KANWAR 00462 UCBA0001222 1900 1900 Processed 25/08/2023 4830917373 JASU KANWAR UCO BANK(607066)
502 BALESAR RJ-271500103101984100/9410054
(निम्बों का गांव) 		2715001000NRG24010820230611375 01/08/2023 DHAPU KANWAR 2715001WL018873 DHAPU KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917723 DHAPU KANWAR WO PADAM SINGH UCO BANK(607066)
503 BALESAR RJ-271500103101984100/9410056
(निम्बों का गांव) 		2715001000NRG24010820230611376 01/08/2023 CHANDRO KANWAR 2715001WL018873 CHANDRO KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917714 CHANDAR KANWAR WO DURG SINGH UCO BANK(607066)
504 BALESAR RJ-271500103101984100/9410061
(निम्बों का गांव) 		2715001000NRG24010820230611378 01/08/2023 PAPU KANWAR 2715001WL018873 PAPU KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917721 PAPU KANWAR UCO BANK(607066)
505 BALESAR RJ-271500103101984100/9410061
(निम्बों का गांव) 		2715001000NRG24010820230611377 01/08/2023 RAM SINGH 2715001WL018873 RAM SINGH 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917665 RAM SINGH SO UDAY SINGH UCO BANK(607066)
506 BALESAR RJ-271500103101984100/9410063
(निम्बों का गांव) 		2715001000NRG24010820230611379 01/08/2023 NETU KANWAR 2715001WL018873 NETU KANWAR 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917662 NETU KANWAR WO DUNGER SINHGH UCO BANK(607066)
507 BALESAR RJ-271500103101984100/9410063
(निम्बों का गांव) 		2715001000NRG24010820230611380 01/08/2023 PAPU SINGH 2715001WL018873 PAPU SINGH 00462 UCBA0001222 1330 1330 Processed 25/08/2023 4830917666 MR PAPU SINGH STATE BANK OF INDIA(508548)
508 BALESAR RJ-271500103101984100/9410063-A
(निम्बों का गांव) 		2715001000NRG24010820230611381 01/08/2023 JHAMU KANWAR 2715001WL018873 JHAMU KANWAR 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917763 JHAMU KANWAR WO AAIDAN SINGH UCO BANK(607066)
509 BALESAR RJ-271500103101984100/9410064
(निम्बों का गांव) 		2715001000NRG24010820230611382 01/08/2023 DHAPU KANWAR 2715001WL018873 DHAPU KANWAR 00462 UCBA0001222 2090 2090 Processed 25/08/2023 4830917283 DHAPU KANWAR WO GAYAD SINGH UCO BANK(607066)
510 BALESAR RJ-271500103101984100/9410065
(निम्बों का गांव) 		2715001000NRG24010820230611383 01/08/2023 NOJI KANWAR 2715001WL018873 NOJI KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917659 NOZI KANWAR WO HAMIR SINGH UCO BANK(607066)
511 BALESAR RJ-271500103101984100/9410066
(निम्बों का गांव) 		2715001000NRG24010820230611384 01/08/2023 VIRA KANWAR 2715001WL018873 VIRA KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917682 VEER KANWAR UCO BANK(607066)
512 BALESAR RJ-271500103101984100/9410067
(निम्बों का गांव) 		2715001000NRG24010820230611385 01/08/2023 INDRA KANWAR 2715001WL018873 INDRA KANWAR 00462 UCBA0001222 1710 1710 Processed 25/08/2023 4830917768 INDRA KANWAR UCO BANK(607066)
513 BALESAR RJ-271500103101984100/9410068
(निम्बों का गांव) 		2715001000NRG24010820230611386 01/08/2023 SIRU KANWAR 2715001WL018873 SIRU KANWAR 00462 UCBA0001222 2090 2090 Processed 25/08/2023 4830917689 SIRU KANWAR WO DAULAT SINGH UCO BANK(607066)
514 BALESAR RJ-271500103101984100/9410069
(निम्बों का गांव) 		2715001000NRG24010820230611388 01/08/2023 JABAR SINGH 2715001WL018873 JABAR SINGH 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917754 JABAR SINGH SO LAL SINGH UCO BANK(607066)
515 BALESAR RJ-271500103101984100/9410069
(निम्बों का गांव) 		2715001000NRG24010820230611387 01/08/2023 SHANTI KANWAR 2715001WL018873 SHANTI KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917760 SHANTI KANWAR WO JABAR SINGH UCO BANK(607066)
516 BALESAR RJ-271500103101984100/9410070
(निम्बों का गांव) 		2715001000NRG24010820230611390 01/08/2023 SAYAR KANWAR 2715001WL018873 SAYAR KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917759 SAYAR KANWAR WO TEJ SINGH UCO BANK(607066)
517 BALESAR RJ-271500103101984100/9410070
(निम्बों का गांव) 		2715001000NRG24010820230611389 01/08/2023 TEJ SINGH 2715001WL018873 TEJ SINGH 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917649 TEJ SINGH JOR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
518 BALESAR RJ-271500103101984100/9410071
(निम्बों का गांव) 		2715001000NRG24010820230611392 01/08/2023 PAPU KANWAR 2715001WL018873 PAPU KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917281 PAPPU KANWAR UCO BANK(607066)
519 BALESAR RJ-271500103101984100/9410072
(निम्बों का गांव) 		2715001000NRG24010820230611393 01/08/2023 SAYAR KANWAR 2715001WL018873 SAYAR KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917246 SAYAR KANWAR WO BHIV SINGH UCO BANK(607066)
520 BALESAR RJ-271500103101984100/9410072-A
(निम्बों का गांव) 		2715001000NRG24010820230611394 01/08/2023 ARJUN SINGH 2715001WL018873 ARJUN SINGH 00462 UCBA0001222 3315 3315 Processed 25/08/2023 4830917639 ARJUN SINGH UCO BANK(607066)
521 BALESAR RJ-271500103101984100/9410072-A
(निम्बों का गांव) 		2715001000NRG24010820230611395 01/08/2023 MEERA KANWAR 2715001WL018873 MEERA KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917278 MIRO KANWAR WO ARJUN SINGH UCO BANK(607066)
522 BALESAR RJ-271500103101984100/9410072-B
(निम्बों का गांव) 		2715001000NRG24010820230611396 01/08/2023 AASU KANWAR 2715001WL018873 AASU KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917720 USHU KANWAR WO BHANWAR SINGH UCO BANK(607066)
523 BALESAR RJ-271500103101984100/9410073-A
(निम्बों का गांव) 		2715001000NRG24010820230611398 01/08/2023 RAMU KANWAR 2715001WL018873 RAMU KANWAR 00462 UCBA0001222 2090 2090 Processed 25/08/2023 4830917284 RAMU KANWAR WO JALAM SINGH UCO BANK(607066)
524 BALESAR RJ-271500103101984100/9410073-B
(निम्बों का गांव) 		2715001000NRG24010820230611399 01/08/2023 MANI KANWAR 2715001WL018873 MANI KANWAR 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917369 MANI KANWAR UCO BANK(607066)
525 BALESAR RJ-271500103101984100/9410074-A
(निम्बों का गांव) 		2715001000NRG24010820230611401 01/08/2023 MIRA KANWAR 2715001WL018873 MIRA KANWAR 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917242 MEERA KANWAR INDA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
526 BALESAR RJ-271500103101984100/9410075
(निम्बों का गांव) 		2715001000NRG24010820230611405 01/08/2023 AASU KANWAR 2715001WL018873 AASU KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917751 UCHAB KANWAR UCO BANK(607066)
527 BALESAR RJ-271500103101984100/9410075
(निम्बों का गांव) 		2715001000NRG24010820230611404 01/08/2023 DALAPAT SINGH 2715001WL018873 DALAPAT SINGH 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917647 DALPAT SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
528 BALESAR RJ-271500103101984100/9410075-A
(निम्बों का गांव) 		2715001000NRG24010820230611406 01/08/2023 KAVRI KANWAR 2715001WL018873 KAVRI KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917371 Kavari Kanwar BANK OF BARODA(606985)
529 BALESAR RJ-271500103101984100/9410075-B
(निम्बों का गांव) 		2715001000NRG24010820230611407 01/08/2023 RASAL KANWAR 2715001WL018873 RASAL KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917423 RASAL KANWAR WO DURG SINGH UCO BANK(607066)
530 BALESAR RJ-271500103101984100/9410075-C
(निम्बों का गांव) 		2715001000NRG24010820230611408 01/08/2023 SAYAR KANWAR 2715001WL018873 SAYAR KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917718 SAYAR KANWAR W/O CHHATTAR SINGH UCO BANK(607066)
531 BALESAR RJ-271500103101984100/9410076
(निम्बों का गांव) 		2715001000NRG24010820230611409 01/08/2023 BHANWAR KANWAR 2715001WL018873 BHANWAR KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917752 BHANWARI KANWAR WO SULTAN SINGH UCO BANK(607066)
532 BALESAR RJ-271500103101984100/9410076-A
(निम्बों का गांव) 		2715001000NRG24010820230611410 01/08/2023 lila kanwar 2715001WL018873 lila kanwar 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917370 LILA KANWAR WO NATHU SINGH UCO BANK(607066)
533 BALESAR RJ-271500103101984100/9410077
(निम्बों का गांव) 		2715001000NRG24010820230611411 01/08/2023 IDAN SINGH 2715001WL018873 IDAN SINGH 00462 UCBA0001222 570 570 Processed 25/08/2023 4830917698 AIDAN SINGH UCO BANK(607066)
534 BALESAR RJ-271500103101984100/9410077
(निम्बों का गांव) 		2715001000NRG24010820230611412 01/08/2023 SAYAR KANWAR 2715001WL018873 SAYAR KANWAR 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917753 SUO KANWAR WO AIDAN SINGH UCO BANK(607066)
535 BALESAR RJ-271500103101984100/9410078
(निम्बों का गांव) 		2715001000NRG24010820230611413 01/08/2023 SHOBHA DEVI 2715001WL018873 SHOBHA DEVI 00462 UCBA0001222 2470 2470 Processed 25/08/2023 4830917764 SHOBHA DEVI WO BHOM RAJ UCO BANK(607066)
536 BALESAR RJ-271500103101984100/9494641
(निम्बों का गांव) 		2715001000NRG24010820230611493 01/08/2023 MIRA DEVI 2715001WL018875 MIRA DEVI 00462 UCBA0001222 2295 2295 Processed 25/08/2023 4830917646 MEERA DEVI WO BHERA RAM UCO BANK(607066)
537 BALESAR RJ-271500103800085364/9411738-C
(जीयबेरी) 		2715001000NRG24010820230611475 01/08/2023 BHANWARI 2715001WL018874 BHANWARI 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917737 BHANWARI WO PRABHU RAM UCO BANK(607066)
538 BALESAR RJ-271500103800085512/9410063-B
(जीयबेरी) 		2715001000NRG24010820230611414 01/08/2023 Guddi kanwar 2715001WL018873 Guddi kanwar 00462 UCBA0001222 2280 2280 Processed 25/08/2023 4830917372 GUDDI KANWAR WO BHOM SINGH UCO BANK(607066)
539 BALESAR RJ-271500103800085563/6215398-A
(जीयबेरी) 		2715001000NRG24010820230611478 01/08/2023 jamila khatoon 2715001WL018874 jamila khatoon 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917415 JAMILA KHATOON UCO BANK(607066)
540 BALESAR RJ-271500103800085563/9411701-B
(जीयबेरी) 		2715001000NRG24010820230611479 01/08/2023 ADARIM 2715001WL018874 ADARIM 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917416 ADRIM KHAN UCO BANK(607066)
541 BALESAR RJ-271500103800085563/9411702-A
(जीयबेरी) 		2715001000NRG24010820230611480 01/08/2023 abina khatun 2715001WL018874 abina khatun 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917410 ABINA KHATUN UCO BANK(607066)
542 BALESAR RJ-271500103800085563/9411705-A
(जीयबेरी) 		2715001000NRG24010820230611482 01/08/2023 Jayda Khatun 2715001WL018874 Jayda Khatun 00462 UCBA0001222 2220 2220 Processed 25/08/2023 4830917735 JAYADA WO SALIM KHAN UCO BANK(607066)
SubTotal 456453 456453
543 BALESAR RJ-271500101801990100/6212914
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611669 01/08/2023 Genaram 2715001WL018880 Genaram 00462 UCBA0001302 1740 1740 Processed 25/08/2023 4830917272 GENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
544 BALESAR RJ-271500101801990100/9411920-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611611 01/08/2023 GUDDI 2715001WL018879 GUDDI 00462 UCBA0001302 1833 1833 Processed 25/08/2023 4830917302 GUDDI W/O DASHRATH UCO BANK(607066)
545 BALESAR RJ-271500101801990100/9411927
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611612 01/08/2023 mira 2715001WL018879 mira 00462 UCBA0001302 1833 1833 Processed 25/08/2023 4830917766 MEERA DEVI W/O ANNATH RAM UCO BANK(607066)
546 BALESAR RJ-271500101801990100/9411928-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611613 01/08/2023 ASU DEVI 2715001WL018879 ASU DEVI 00462 UCBA0001302 1833 1833 Processed 25/08/2023 4830917274 ASU DEVI WO MEHTAB RAM UCO BANK(607066)
547 BALESAR RJ-271500101801990100/9411960-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611515 01/08/2023 Guddi 2715001WL018878 Guddi 00462 UCBA0001302 1859 1859 Processed 25/08/2023 4830917359 GUDDI WO GOPARAM UCO BANK(607066)
548 BALESAR RJ-271500101801990100/9411973-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611527 01/08/2023 dhalee 2715001WL018878 dhalee 00462 UCBA0001302 1859 1859 Processed 25/08/2023 4830917380 DHALI DEVI UCO BANK(607066)
549 BALESAR RJ-271500101801990100/9411976-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611534 01/08/2023 Anushiya 2715001WL018878 Anushiya 00462 UCBA0001302 1716 1716 Processed 25/08/2023 4830917381 MISS ANUSHIYA DO KHUSHALA RAM STATE BANK OF INDIA(508548)
550 BALESAR RJ-271500101801990100/9411987-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611706 01/08/2023 chandu 2715001WL018880 chandu 00462 UCBA0001302 1885 1885 Processed 25/08/2023 4830917767 CHANDU WO OMA RAM UCO BANK(607066)
551 BALESAR RJ-271500101801990100/9411987-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611707 01/08/2023 OMA RAM 2715001WL018880 OMA RAM 00462 UCBA0001302 1740 1740 Processed 25/08/2023 4830917425 OMA RAM UCO BANK(607066)
552 BALESAR RJ-271500101801990100/9423598-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24010820230611641 01/08/2023 Bhanwar Lal 2715001WL018879 Bhanwar Lal 00462 UCBA0001302 1833 1833 Processed 25/08/2023 4830917479 BHAWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
553 BALESAR RJ-271500103101982500/9411732-A
(जीयबेरी) 		2715001000NRG24010820230611448 01/08/2023 Lichi kumari 2715001WL018874 Lichi kumari 00462 UCBA0001302 2220 2220 Processed 25/08/2023 4830917694 LICHCHHI KUMARI UCO BANK(607066)
554 BALESAR RJ-271500103101982500/9411740
(जीयबेरी) 		2715001000NRG24010820230611458 01/08/2023 JASI DEVI 2715001WL018874 JASI DEVI 00462 UCBA0001302 2220 2220 Processed 25/08/2023 4830917300 JASI WO VIRAMA RAM UCO BANK(607066)
555 BALESAR RJ-271500103101984100/9410074
(निम्बों का गांव) 		2715001000NRG24010820230611400 01/08/2023 SUVA KANWAR 2715001WL018873 SUVA KANWAR 00462 UCBA0001302 2470 2470 Processed 25/08/2023 4830917285 SWA KANWER W/O NARAPAT SINGH UCO BANK(607066)
SubTotal 25041 25041
556 BALESAR RJ-271500103800085563/9411703-A
(जीयबेरी) 		2715001000NRG24010820230611481 01/08/2023 MAJIDA 2715001WL018874 MAJIDA 00688 FINO0900262 2035 2035 Processed 25/08/2023 4830917426 Majida .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2035 2035
557 BALESAR RJ-271500100501982300/6203681-B
(बस्तवा) 		2715001000NRG24010820230611324 01/08/2023 BHANWAR SINGH 2715001WL018872 BHANWAR SINGH 00689 AUBL0002290 2400 2400 Processed 25/08/2023 4830917374 BHANWAR SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2400 2400
Total 1192271 1192271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_010823APB_FTO_119426 Bank of Baroda BARB0BALESA Balesar 46866
2 BALESAR RJ2715001_010823APB_FTO_119426 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 2220
3 BALESAR RJ2715001_010823APB_FTO_119426 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 10893
4 BALESAR RJ2715001_010823APB_FTO_119426 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 29303
5 BALESAR RJ2715001_010823APB_FTO_119426 Punjab National Bank PUNB0171510 Balesar Durgawatan 31731
6 BALESAR RJ2715001_010823APB_FTO_119426 State Bank of India SBIN0009486 JELOOGAGADI 189259
7 BALESAR RJ2715001_010823APB_FTO_119426 State Bank of India SBIN0032010 BALESAR 28610
8 BALESAR RJ2715001_010823APB_FTO_119426 UCO Bank UCBA0000563 MANDORE 3315
9 BALESAR RJ2715001_010823APB_FTO_119426 UCO Bank UCBA0001088 BALESAR SATTA 361925
10 BALESAR RJ2715001_010823APB_FTO_119426 UCO Bank UCBA0001095 CHAMU 2220
11 BALESAR RJ2715001_010823APB_FTO_119426 UCO Bank UCBA0001222 BELWA 456453
12 BALESAR RJ2715001_010823APB_FTO_119426 UCO Bank UCBA0001302 AGOLAI 25041
13 BALESAR RJ2715001_010823APB_FTO_119426 Fino Payments Bank Ltd FINO0900262 Pratap Nagar 2035
14 BALESAR RJ2715001_010823APB_FTO_119426 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 2400

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