Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_070423APB_FTO_10733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESAR RJ-271500100701984300/51505464-B
(बेलवा) 		2715001000NRG23060420231951312 07/04/2023 Dilip kumar 2715001WL076056 Dilip kumar 00045 BARB0BALESA 2352 2352 Processed 11/05/2023 1435318245 DILIP KUMAR UCO BANK(607066)
2 BALESAR RJ-271500101701991300/6212557-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950170 07/04/2023 KHAMA DEVI 2715001WL076036 KHAMA DEVI 00045 BARB0BALESA 906 906 Processed 11/05/2023 1435318243 KHAMA DEVI W O LAXMAN RAM BANK OF BARODA(606985)
3 BALESAR RJ-271500101701991300/6212560-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950173 07/04/2023 SAMDA DEVI 2715001WL076036 SAMDA DEVI 00045 BARB0BALESA 1510 1510 Processed 11/05/2023 1435318244 SAMDA DEVI WO CHENA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500101701991300/6212568
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950174 07/04/2023 SARO DEVI 2715001WL076036 SARO DEVI 00045 BARB0BALESA 1963 1963 Processed 11/05/2023 1435318246 Saro Devi BANK OF BARODA(606985)
5 BALESAR RJ-271500930801989600/3666309-C
(जाटी भान्डू) 		2715009000NRG23070420231956464 07/04/2023 Chunni 2715009WL076185 Chunni 00045 BARB0BALESA 1656 1656 Processed 11/05/2023 1435318250 Chunni BANK OF BARODA(606985)
6 BALESAR RJ-271500930801989600/3666404-D
(जाटी भान्डू) 		2715009000NRG23070420231956488 07/04/2023 achala ram 2715009WL076185 achala ram 00045 BARB0BALESA 690 690 Processed 11/05/2023 1435318249 Achala Ram BANK OF BARODA(606985)
7 BALESAR RJ-271500930801989600/3666405-D
(जाटी भान्डू) 		2715009000NRG23070420231956491 07/04/2023 shobha 2715009WL076185 shobha 00045 BARB0BALESA 552 552 Processed 11/05/2023 1435318247 Shobha BANK OF BARODA(606985)
8 BALESAR RJ-271500930801989600/9293333-B
(जाटी भान्डू) 		2715009000NRG23070420231956542 07/04/2023 SARJU 2715009WL076185 SARJU 00045 BARB0BALESA 1656 1656 Processed 11/05/2023 1435318315 SARJU WO RAJU RAM BANK OF BARODA(606985)
9 BALESAR RJ-271500930801989600/9478173-C
(जाटी भान्डू) 		2715009000NRG23070420231956549 07/04/2023 GANGA 2715009WL076185 GANGA 00045 BARB0BALESA 1656 1656 Processed 11/05/2023 1435318248 Ganga BANK OF BARODA(606985)
10 BALESAR RJ-271500930801989600/9478314-D
(जाटी भान्डू) 		2715009000NRG23070420231956551 07/04/2023 Vimala 2715009WL076185 Vimala 00045 BARB0BALESA 1656 1656 Processed 11/05/2023 1435318251 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 14597 14597
11 BALESAR RJ-271500100501982200/9412915-C
(बस्तवा) 		2715001000NRG23070420231956387 07/04/2023 puspa devi 2715001WL076184 puspa devi 00045 BARB0JAISAL 680 680 Processed 11/05/2023 1435318144 LOONA RAM SHARMA BANK OF BARODA(606985)
SubTotal 680 680
12 BALESAR RJ-271500100101992000/51506613
(आगोलाई) 		2715001000NRG23060420231952162 07/04/2023 HAWALI 2715001WL076073 HAWALI 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318451 HAVLI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BALESAR RJ-271500100101992000/6211619
(आगोलाई) 		2715001000NRG23060420231952181 07/04/2023 RAJO DEVI 2715001WL076073 RAJO DEVI 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318214 RAJO UCO BANK(607066)
14 BALESAR RJ-271500100101992000/6211620-A
(आगोलाई) 		2715001000NRG23060420231952182 07/04/2023 CHANU 2715001WL076073 CHANU 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318102 CHANU WO THANA RAM UCO BANK(607066)
15 BALESAR RJ-271500100101992000/6211624
(आगोलाई) 		2715001000NRG23060420231952189 07/04/2023 BHAVRI 2715001WL076073 BHAVRI 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318215 BHANWARI UCO BANK(607066)
16 BALESAR RJ-271500100101992000/9412109
(आगोलाई) 		2715001000NRG23060420231952217 07/04/2023 CHAMPA 2715001WL076073 CHAMPA 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318574 CHAMPA W/O JASA RAM UCO BANK(607066)
17 BALESAR RJ-271500100101992000/9412137
(आगोलाई) 		2715001000NRG23060420231952232 07/04/2023 BIDAKI 2715001WL076073 BIDAKI 00114 RSCB0026013 963 963 Processed 11/05/2023 1435318139 BIDAMI W/O BINJA RAM UCO BANK(607066)
18 BALESAR RJ-271500100101992000/9412145-A
(आगोलाई) 		2715001000NRG23060420231952585 07/04/2023 PUTAKI 2715001WL076079 PUTAKI 00114 RSCB0026013 945 945 Processed 11/05/2023 1435318440 PUTAKI W/O PHARSA RAM UCO BANK(607066)
19 BALESAR RJ-271500100101992200/51506610
(आगोलाई) 		2715001000NRG23060420231952591 07/04/2023 KUSUM 2715001WL076079 KUSUM 00114 RSCB0026013 840 840 Processed 11/05/2023 1435318442 KANSUBI WO PIRA RAM UCO BANK(607066)
20 BALESAR RJ-271500100101992200/6211603
(आगोलाई) 		2715001000NRG23060420231952499 07/04/2023 HEMI 2715001WL076077 HEMI 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318216 HEMI W/O BABU RAM UCO BANK(607066)
21 BALESAR RJ-271500100101992200/6211612
(आगोलाई) 		2715001000NRG23060420231952504 07/04/2023 MIMO 2715001WL076077 MIMO 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318492 MIMO WO RUGHA RAM MEGHWAL UCO BANK(607066)
22 BALESAR RJ-271500100101992200/6211614-B
(आगोलाई) 		2715001000NRG23060420231952599 07/04/2023 HAVA 2715001WL076079 HAVA 00114 RSCB0026013 840 840 Processed 11/05/2023 1435318575 HAWA UCO BANK(607066)
23 BALESAR RJ-271500100101992200/6212113-A
(आगोलाई) 		2715001000NRG23060420231952617 07/04/2023 NENU 2715001WL076079 NENU 00114 RSCB0026013 945 945 Processed 11/05/2023 1435318217 NAINU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 BALESAR RJ-271500100101992200/6212114
(आगोलाई) 		2715001000NRG23060420231952513 07/04/2023 BHAVRI 2715001WL076077 BHAVRI 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318525 BHANWARI W/O KHIYA RAM UCO BANK(607066)
25 BALESAR RJ-271500100101992200/6212117
(आगोलाई) 		2715001000NRG23060420231952516 07/04/2023 SUGHNA 2715001WL076077 SUGHNA 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318520 SUGNA W/O LADU RAM UCO BANK(607066)
26 BALESAR RJ-271500100101992200/6212119-B
(आगोलाई) 		2715001000NRG23060420231952622 07/04/2023 GANGA 2715001WL076079 GANGA 00114 RSCB0026013 945 945 Processed 11/05/2023 1435318530 GANGA UCO BANK(607066)
27 BALESAR RJ-271500100101992200/6212130
(आगोलाई) 		2715001000NRG23060420231952624 07/04/2023 KESI 2715001WL076079 KESI 00114 RSCB0026013 420 420 Processed 11/05/2023 1435318445 KESI WO MOHAN RAM UCO BANK(607066)
28 BALESAR RJ-271500100101992200/6212137
(आगोलाई) 		2715001000NRG23060420231952627 07/04/2023 BHAVRI 2715001WL076079 BHAVRI 00114 RSCB0026013 945 945 Processed 11/05/2023 1435318521 BHAVARI UCO BANK(607066)
29 BALESAR RJ-271500100101992200/6212166
(आगोलाई) 		2715001000NRG23060420231952533 07/04/2023 BABU DEVI 2715001WL076077 BABU DEVI 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318512 BABU DEVI W/O GIRDHARI RAM UCO BANK(607066)
30 BALESAR RJ-271500100101992200/6212176
(आगोलाई) 		2715001000NRG23060420231952541 07/04/2023 MEERODEVI 2715001WL076077 MEERODEVI 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318100 MEERA - THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 BALESAR RJ-271500100101992200/6212189-B
(आगोलाई) 		2715001000NRG23060420231952549 07/04/2023 MANGI DEVI 2715001WL076077 MANGI DEVI 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318218 MANGI W/O MOHAN RAM UCO BANK(607066)
32 BALESAR RJ-271500100101992200/6212194-A
(आगोलाई) 		2715001000NRG23060420231952554 07/04/2023 INDIRA 2715001WL076077 INDIRA 00114 RSCB0026013 909 909 Processed 11/05/2023 1435318580 INDRA -- THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
33 BALESAR RJ-271500100101992200/6212199
(आगोलाई) 		2715001000NRG23060420231952644 07/04/2023 PURO 2715001WL076079 PURO 00114 RSCB0026013 945 945 Processed 11/05/2023 1435318219 PURA WO KUMBHA RAM UCO BANK(607066)
SubTotal 19875 19875
34 BALESAR RJ-271500100501982200/9426882-A
(बस्तवा) 		2715001000NRG23070420231956450 07/04/2023 DEWU KANWAR 2715001WL076184 DEWU KANWAR 00354 PUNB0014710 340 340 Rejected 11/05/2023 1435318156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BALESAR RJ-271500930801989600/3666466-A
(जाटी भान्डू) 		2715009000NRG23070420231956534 07/04/2023 bhomaram 2715009WL076185 bhomaram 00354 PUNB0014710 1656 1656 Processed 11/05/2023 1435318304 MR BHOMA RAM STATE BANK OF INDIA(508548)
SubTotal 1996 1996
36 BALESAR RJ-271500102701982000/6209584-C
(खुडियाला) 		2715001000NRG23070420231956357 07/04/2023 LICHCHHA RAM 2715001WL076183 LICHCHHA RAM 00354 PUNB0139910 630 630 Processed 11/05/2023 1435318016 LICHCHHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
37 BALESAR RJ-271500100701984300/6211307-A
(बेलवा) 		2715001000NRG23060420231951337 07/04/2023 BASANTI 2715001WL076056 BASANTI 00354 PUNB0171510 2352 2352 Processed 11/05/2023 1435318465 BASANTI UCO BANK(607066)
38 BALESAR RJ-271500100701984300/6211322-C
(बेलवा) 		2715001000NRG23060420231951339 07/04/2023 REKHA 2715001WL076056 REKHA 00354 PUNB0171510 2352 2352 Processed 11/05/2023 1435318540 REKHA WO RAWAL RAM PUNJAB NATIONAL BANK(508568)
39 BALESAR RJ-271500100701984300/9416570
(बेलवा) 		2715001000NRG23060420231951359 07/04/2023 hamira ram 2715001WL076056 hamira ram 00354 PUNB0171510 2548 2548 Processed 11/05/2023 1435318087 HAMIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 BALESAR RJ-271500102701982000/6209447-A
(खुडियाला) 		2715001000NRG23070420231956330 07/04/2023 Mira 2715001WL076183 Mira 00354 PUNB0171510 630 630 Processed 11/05/2023 1435318033 MEERADEVI AXIS BANK(607153)
41 BALESAR RJ-271500102701982000/6215853
(खुडियाला) 		2715001000NRG23070420231956365 07/04/2023 KANTA DEVI 2715001WL076183 KANTA DEVI 00354 PUNB0171510 630 630 Processed 11/05/2023 1435318664 KANTA DEVI WO OM DAS PUNJAB NATIONAL BANK(508568)
42 BALESAR RJ-271500102701982000/6215910-A
(खुडियाला) 		2715001000NRG23070420231956366 07/04/2023 BHAWRI DEVI 2715001WL076183 BHAWRI DEVI 00354 PUNB0171510 630 630 Processed 11/05/2023 1435318723 BHANWARI DEVI WO CHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9142 9142
43 BALESAR RJ-271500100501982200/9426846-B
(बस्तवा) 		2715001000NRG23070420231956429 07/04/2023 SAGU DEVI 2715001WL076184 SAGU DEVI 00415 SBIN0009486 680 680 Processed 11/05/2023 1435318018 SUGANA DEVI UCO BANK(607066)
44 BALESAR RJ-271500100501982200/9426856-C
(बस्तवा) 		2715001000NRG23070420231956439 07/04/2023 SUSHILA 2715001WL076184 SUSHILA 00415 SBIN0009486 680 680 Processed 11/05/2023 1435318666 SUSHILA UCO BANK(607066)
45 BALESAR RJ-271500100501982200/9426870
(बस्तवा) 		2715001000NRG23070420231956445 07/04/2023 KHAMA KANWAR 2715001WL076184 KHAMA KANWAR 00415 SBIN0009486 340 340 Processed 11/05/2023 1435318386 MRS KHAMA KANWAR STATE BANK OF INDIA(508548)
46 BALESAR RJ-271500101201982800/6203770-B
(बिराई-1) 		2715001000NRG23070420231956616 07/04/2023 PAPU 2715001WL076188 PAPU 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318184 PAPU DEVI WO RANA RAM UCO BANK(607066)
47 BALESAR RJ-271500101201982800/6203770-C
(बिराई-1) 		2715001000NRG23070420231956617 07/04/2023 DALI 2715001WL076188 DALI 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318323 MRS DALI DEVI STATE BANK OF INDIA(508548)
48 BALESAR RJ-271500101201982800/6203773-C
(बिराई-1) 		2715001000NRG23070420231956621 07/04/2023 mumal 2715001WL076188 mumal 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318195 MRS MUMAL MUMAL STATE BANK OF INDIA(508548)
49 BALESAR RJ-271500101201982800/6203790
(बिराई-1) 		2715001000NRG23070420231956625 07/04/2023 HERI SINGH 2715001WL076188 HERI SINGH 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318285 MR HARI SINGH SHAMBHU DAN STATE BANK OF INDIA(508548)
50 BALESAR RJ-271500101201982800/6213827
(बिराई-1) 		2715001000NRG23070420231956631 07/04/2023 PAPPA RAM 2715001WL076188 PAPPA RAM 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318590 MR PAPPA RAM STATE BANK OF INDIA(508548)
51 BALESAR RJ-271500101201982800/6213827
(बिराई-1) 		2715001000NRG23070420231956632 07/04/2023 SARUPI 2715001WL076188 SARUPI 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318197 MRS SWARUPI SWARUPI STATE BANK OF INDIA(508548)
52 BALESAR RJ-271500101201982800/6213828-D
(बिराई-1) 		2715001000NRG23070420231956633 07/04/2023 Raju ram 2715001WL076188 Raju ram 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318202 MR RAJU RAM STATE BANK OF INDIA(508548)
53 BALESAR RJ-271500101201982800/6213845-A
(बिराई-1) 		2715001000NRG23070420231956637 07/04/2023 RADHE SHYAM 2715001WL076188 RADHE SHYAM 00415 SBIN0009486 540 540 Processed 11/05/2023 1435318589 MR RADHE SHYAM VESNAV STATE BANK OF INDIA(508548)
54 BALESAR RJ-271500101201982800/94947440
(बिराई-1) 		2715001000NRG23070420231956640 07/04/2023 Nijaro 2715001WL076188 Nijaro 00415 SBIN0009486 1440 1440 Processed 11/05/2023 1435318233 MRS NIJRO NIJRO STATE BANK OF INDIA(508548)
55 BALESAR RJ-271500101201983500/6213732
(बिराई-1) 		2715001000NRG23060420231948543 07/04/2023 SANGU 2715001WL075966 SANGU 00415 SBIN0009486 1560 1560 Processed 11/05/2023 1435318183 MRS SANJU SANJU STATE BANK OF INDIA(508548)
56 BALESAR RJ-271500101201983500/6213732-B
(बिराई-1) 		2715001000NRG23060420231948544 07/04/2023 SUGANI 2715001WL075966 SUGANI 00415 SBIN0009486 1560 1560 Processed 11/05/2023 1435318203 MRS SUGANI STATE BANK OF INDIA(508548)
57 BALESAR RJ-271500101201983500/6213733-A
(बिराई-1) 		2715001000NRG23060420231950116 07/04/2023 SUNDER 2715001WL076027 SUNDER 00415 SBIN0009486 3003 3003 Processed 11/05/2023 1435318193 MRS SUNDER SUNDER STATE BANK OF INDIA(508548)
58 BALESAR RJ-271500101201983500/6213763-D
(बिराई-1) 		2715001000NRG23060420231948545 07/04/2023 SANTOSH DAS 2715001WL075966 SANTOSH DAS 00415 SBIN0009486 1560 1560 Processed 11/05/2023 1435318186 MR SANTOSH DAS STATE BANK OF INDIA(508548)
59 BALESAR RJ-271500101201983500/6213780
(बिराई-1) 		2715001000NRG23060420231950127 07/04/2023 LUNI 2715001WL076028 LUNI 00415 SBIN0009486 3003 3003 Processed 11/05/2023 1435318154 MRS LUNI DEVI STATE BANK OF INDIA(508548)
60 BALESAR RJ-271500101201983500/6213865-B
(बिराई-1) 		2715001000NRG23060420231948562 07/04/2023 raju ram 2715001WL075966 raju ram 00415 SBIN0009486 1560 1560 Processed 11/05/2023 1435318201 MR RAJU RAM STATE BANK OF INDIA(508548)
61 BALESAR RJ-271500101201983500/9415058-A
(बिराई-1) 		2715001000NRG23060420231948573 07/04/2023 hukma ram 2715001WL075966 hukma ram 00415 SBIN0009486 910 910 Processed 11/05/2023 1435318306 MR HUKAMA RAM STATE BANK OF INDIA(508548)
62 BALESAR RJ-271500101201983500/9428187-A
(बिराई-1) 		2715001000NRG23060420231950121 07/04/2023 HIRA RAM 2715001WL076027 HIRA RAM 00415 SBIN0009486 3003 3003 Processed 11/05/2023 1435318088 MR HEERA RAM STATE BANK OF INDIA(508548)
63 BALESAR RJ-271500101201983500/9428226-A
(बिराई-1) 		2715001000NRG23060420231948577 07/04/2023 KISNARAM 2715001WL075966 KISNARAM 00415 SBIN0009486 1560 1560 Processed 11/05/2023 1435318180 MR KISHANA RAM STATE BANK OF INDIA(508548)
64 BALESAR RJ-271500102701981900/6215622-A
(खुडियाला) 		2715001000NRG23060420231950161 07/04/2023 ADAM KHAN 2715001WL076033 ADAM KHAN 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435318389 MR AADAM KHAN STATE BANK OF INDIA(508548)
65 BALESAR RJ-271500102701981900/6215632
(खुडियाला) 		2715001000NRG23060420231950155 07/04/2023 GANGA 2715001WL076032 GANGA 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435318148 GANGA W/O SHERA RAM UCO BANK(607066)
66 BALESAR RJ-271500102701981900/6215634-A
(खुडियाला) 		2715001000NRG23060420231950157 07/04/2023 SUMER DEVI 2715001WL076032 SUMER DEVI 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435318181 MRS SUMERI SUMERI STATE BANK OF INDIA(508548)
67 BALESAR RJ-271500102701981900/6215640-C
(खुडियाला) 		2715001000NRG23060420231950158 07/04/2023 PAPPU DEVI 2715001WL076032 PAPPU DEVI 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435318182 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
68 BALESAR RJ-271500102701981900/6215642-A
(खुडियाला) 		2715001000NRG23060420231950160 07/04/2023 JASU DEVI 2715001WL076032 JASU DEVI 00415 SBIN0009486 2079 2079 Processed 11/05/2023 1435318191 MRS JASU DEVI STATE BANK OF INDIA(508548)
69 BALESAR RJ-271500102701982000/6209407-C
(खुडियाला) 		2715001000NRG23070420231956317 07/04/2023 JYOTI 2715001WL076183 JYOTI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318240 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
70 BALESAR RJ-271500102701982000/6209408-B
(खुडियाला) 		2715001000NRG23070420231956318 07/04/2023 URMAL 2715001WL076183 URMAL 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318187 MRS URMILA URMILA STATE BANK OF INDIA(508548)
71 BALESAR RJ-271500102701982000/6209415-C
(खुडियाला) 		2715001000NRG23070420231956319 07/04/2023 BHIKHA DEVI 2715001WL076183 BHIKHA DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318194 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
72 BALESAR RJ-271500102701982000/6209422-B
(खुडियाला) 		2715001000NRG23070420231956320 07/04/2023 NENU DEVI 2715001WL076183 NENU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318188 MRS NENU DEVI STATE BANK OF INDIA(508548)
73 BALESAR RJ-271500102701982000/6209426-C
(खुडियाला) 		2715001000NRG23070420231956322 07/04/2023 HAWA 2715001WL076183 HAWA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318319 MRS HAWA DEVI STATE BANK OF INDIA(508548)
74 BALESAR RJ-271500102701982000/6209426-C
(खुडियाला) 		2715001000NRG23070420231956321 07/04/2023 RAMES 2715001WL076183 RAMES 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318320 MR RAMESH PARIHAR STATE BANK OF INDIA(508548)
75 BALESAR RJ-271500102701982000/6209440-B
(खुडियाला) 		2715001000NRG23070420231956324 07/04/2023 GAGNG 2715001WL076183 GAGNG 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318204 MRS GANGA GANGA STATE BANK OF INDIA(508548)
76 BALESAR RJ-271500102701982000/6209440-B
(खुडियाला) 		2715001000NRG23070420231956323 07/04/2023 VEERAM RAM 2715001WL076183 VEERAM RAM 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318200 MR VIRMA RAM STATE BANK OF INDIA(508548)
77 BALESAR RJ-271500102701982000/6209440-C
(खुडियाला) 		2715001000NRG23070420231956326 07/04/2023 GEEDE 2715001WL076183 GEEDE 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318235 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
78 BALESAR RJ-271500102701982000/6209440-C
(खुडियाला) 		2715001000NRG23070420231956325 07/04/2023 RAWAL RAM 2715001WL076183 RAWAL RAM 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318199 MR RAWAL RAM STATE BANK OF INDIA(508548)
79 BALESAR RJ-271500102701982000/6209440-D
(खुडियाला) 		2715001000NRG23070420231956327 07/04/2023 SONE 2715001WL076183 SONE 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318146 MRS SONI STATE BANK OF INDIA(508548)
80 BALESAR RJ-271500102701982000/6209441-D
(खुडियाला) 		2715001000NRG23070420231956328 07/04/2023 GOGI DEVI 2715001WL076183 GOGI DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318198 MRS GOGI DEVI STATE BANK OF INDIA(508548)
81 BALESAR RJ-271500102701982000/6209447
(खुडियाला) 		2715001000NRG23070420231956329 07/04/2023 PAPU DEVI 2715001WL076183 PAPU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318147 MRS PAPPU STATE BANK OF INDIA(508548)
82 BALESAR RJ-271500102701982000/6209451-D
(खुडियाला) 		2715001000NRG23070420231956331 07/04/2023 AIDAN SINGH 2715001WL076183 AIDAN SINGH 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318670 MR AIDAN SINGH STATE BANK OF INDIA(508548)
83 BALESAR RJ-271500102701982000/6209459-A
(खुडियाला) 		2715001000NRG23070420231956333 07/04/2023 NARAYAN RAM 2715001WL076183 NARAYAN RAM 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318372 MR NARAYAN DAS STATE BANK OF INDIA(508548)
84 BALESAR RJ-271500102701982000/6209460-B
(खुडियाला) 		2715001000NRG23070420231956334 07/04/2023 MULA RAM 2715001WL076183 MULA RAM 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318179 MR MULA RAM STATE BANK OF INDIA(508548)
85 BALESAR RJ-271500102701982000/6209477
(खुडियाला) 		2715001000NRG23070420231956336 07/04/2023 ANCHI DEVI 2715001WL076183 ANCHI DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318453 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
86 BALESAR RJ-271500102701982000/6209477-C
(खुडियाला) 		2715001000NRG23070420231956337 07/04/2023 FOLO DEVI 2715001WL076183 FOLO DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318592 MRS PHULA DEVI STATE BANK OF INDIA(508548)
87 BALESAR RJ-271500102701982000/6209505
(खुडियाला) 		2715001000NRG23070420231956338 07/04/2023 GAJRO 2715001WL076183 GAJRO 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318118 MRS GAJARO STATE BANK OF INDIA(508548)
88 BALESAR RJ-271500102701982000/6209505-A
(खुडियाला) 		2715001000NRG23070420231956339 07/04/2023 SUSHILA 2715001WL076183 SUSHILA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318565 MR SUSHILA WO AMBA RAM STATE BANK OF INDIA(508548)
89 BALESAR RJ-271500102701982000/6209505-C
(खुडियाला) 		2715001000NRG23070420231956340 07/04/2023 SONI DEVI 2715001WL076183 SONI DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318238 MRS SONI DEVI STATE BANK OF INDIA(508548)
90 BALESAR RJ-271500102701982000/6209505-D
(खुडियाला) 		2715001000NRG23070420231956341 07/04/2023 REKHA 2715001WL076183 REKHA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318665 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 BALESAR RJ-271500102701982000/6209506
(खुडियाला) 		2715001000NRG23070420231956342 07/04/2023 SAMU DEVI 2715001WL076183 SAMU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318145 MRS CHAMU STATE BANK OF INDIA(508548)
92 BALESAR RJ-271500102701982000/6209506-A
(खुडियाला) 		2715001000NRG23070420231956343 07/04/2023 KANTHA 2715001WL076183 KANTHA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318331 MRS KANTA DEVI STATE BANK OF INDIA(508548)
93 BALESAR RJ-271500102701982000/6209509
(खुडियाला) 		2715001000NRG23070420231956344 07/04/2023 HRU DEVI 2715001WL076183 HRU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318419 MRS HARU STATE BANK OF INDIA(508548)
94 BALESAR RJ-271500102701982000/6209509-A
(खुडियाला) 		2715001000NRG23070420231956345 07/04/2023 SHOBHA DEVI 2715001WL076183 SHOBHA DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318327 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
95 BALESAR RJ-271500102701982000/6209509-B
(खुडियाला) 		2715001000NRG23070420231956346 07/04/2023 NENU DEVI 2715001WL076183 NENU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318318 MRS NENU DEVI STATE BANK OF INDIA(508548)
96 BALESAR RJ-271500102701982000/6209542-A
(खुडियाला) 		2715001000NRG23070420231956351 07/04/2023 Ramesh 2715001WL076183 Ramesh 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318321 MR RAMESH STATE BANK OF INDIA(508548)
97 BALESAR RJ-271500102701982000/6209564
(खुडियाला) 		2715001000NRG23070420231956352 07/04/2023 KHETGIRI 2715001WL076183 KHETGIRI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318185 MR KHET AGIRI STATE BANK OF INDIA(508548)
98 BALESAR RJ-271500102701982000/6209584-B
(खुडियाला) 		2715001000NRG23070420231956356 07/04/2023 PAWAN DEVI 2715001WL076183 PAWAN DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318017 PAWAN DEVI WO SUMERA RAM UCO BANK(607066)
99 BALESAR RJ-271500102701982000/6209584-C
(खुडियाला) 		2715001000NRG23070420231956358 07/04/2023 MANJOO 2715001WL076183 MANJOO 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318236 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
100 BALESAR RJ-271500102701982000/6209621
(खुडियाला) 		2715001000NRG23070420231956359 07/04/2023 SANGATH DEVI 2715001WL076183 SANGATH DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318239 SANGEETA WO RAWAL DAS UCO BANK(607066)
101 BALESAR RJ-271500102701982000/6215772-B
(खुडियाला) 		2715001000NRG23070420231956360 07/04/2023 Saya 2715001WL076183 Saya 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318242 Miss. SAU KUMARI DO KHUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 BALESAR RJ-271500102701982000/6215831-A
(खुडियाला) 		2715001000NRG23070420231956363 07/04/2023 PANKAJ KUMAR 2715001WL076183 PANKAJ KUMAR 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318192 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
103 BALESAR RJ-271500102701982000/6215988-C
(खुडियाला) 		2715001000NRG23070420231956367 07/04/2023 SAMEA KANWAR 2715001WL076183 SAMEA KANWAR 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318190 MRS SIMA KANWAR STATE BANK OF INDIA(508548)
104 BALESAR RJ-271500102701982000/6215988-D
(खुडियाला) 		2715001000NRG23070420231956368 07/04/2023 REKHA 2715001WL076183 REKHA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318189 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
105 BALESAR RJ-271500102701982000/9414204-C
(खुडियाला) 		2715001000NRG23070420231956369 07/04/2023 huararam 2715001WL076183 huararam 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318151 MR HARU RAM STATE BANK OF INDIA(508548)
106 BALESAR RJ-271500102701982000/9414204-C
(खुडियाला) 		2715001000NRG23070420231956370 07/04/2023 RUKMO 2715001WL076183 RUKMO 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318616 MRS RUKMO STATE BANK OF INDIA(508548)
107 BALESAR RJ-271500102701982000/9414204-D
(खुडियाला) 		2715001000NRG23070420231956371 07/04/2023 RAMU DEVI 2715001WL076183 RAMU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318237 MRS RAMU DEVI STATE BANK OF INDIA(508548)
108 BALESAR RJ-271500102701982000/9414205
(खुडियाला) 		2715001000NRG23070420231956372 07/04/2023 JAMNA 2715001WL076183 JAMNA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318382 MRS JAMUNA STATE BANK OF INDIA(508548)
109 BALESAR RJ-271500102701982000/9414207
(खुडियाला) 		2715001000NRG23070420231956373 07/04/2023 JADAWAS 2715001WL076183 JADAWAS 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318671 MRS JADAV STATE BANK OF INDIA(508548)
110 BALESAR RJ-271500102701982000/9414207-A
(खुडियाला) 		2715001000NRG23070420231956374 07/04/2023 BALU DEVI 2715001WL076183 BALU DEVI 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318107 MRS BALU DEVI STATE BANK OF INDIA(508548)
111 BALESAR RJ-271500102701982000/9416830
(खुडियाला) 		2715001000NRG23070420231956375 07/04/2023 RANE 2715001WL076183 RANE 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318591 MRS RANI DEVI STATE BANK OF INDIA(508548)
112 BALESAR RJ-271500102701982000/9416830-B
(खुडियाला) 		2715001000NRG23070420231956376 07/04/2023 GATARE 2715001WL076183 GATARE 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318241 GAYTRI WO NARESH KUMAR UCO BANK(607066)
113 BALESAR RJ-271500102701982000/9416831-B
(खुडियाला) 		2715001000NRG23070420231956377 07/04/2023 GHAN SHYAM 2715001WL076183 GHAN SHYAM 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318534 MR GHAN SHYAM STATE BANK OF INDIA(508548)
114 BALESAR RJ-271500102701982000/9416831-C
(खुडियाला) 		2715001000NRG23070420231956378 07/04/2023 GITA 2715001WL076183 GITA 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318196 MS GITA GITA STATE BANK OF INDIA(508548)
115 BALESAR RJ-271500102701982000/9426759-A
(खुडियाला) 		2715001000NRG23070420231956381 07/04/2023 RANVAR SINGH 2715001WL076183 RANVAR SINGH 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318034 RANVEER SINGH SO CHUTAR SINGH UCO BANK(607066)
116 BALESAR RJ-271500102701982000/9426794-B
(खुडियाला) 		2715001000NRG23070420231956383 07/04/2023 MANJU 2715001WL076183 MANJU 00415 SBIN0009486 630 630 Processed 11/05/2023 1435318150 MRS MANJU WO KANA RAM SUTHAR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
117 BALESAR RJ-271500930801989600/3666305-B
(जाटी भान्डू) 		2715009000NRG23070420231956461 07/04/2023 jasoda 2715009WL076185 jasoda 00415 SBIN0031207 1242 1242 Processed 11/05/2023 1435318607 MRS JASHODA JASODA STATE BANK OF INDIA(508548)
118 BALESAR RJ-271500930801989600/3666307
(जाटी भान्डू) 		2715009000NRG23070420231956462 07/04/2023 Khama Devi 2715009WL076185 Khama Devi 00415 SBIN0031207 1242 1242 Processed 11/05/2023 1435318164 MRS KHAMMA DEVI STATE BANK OF INDIA(508548)
119 BALESAR RJ-271500930801989600/3666307-B
(जाटी भान्डू) 		2715009000NRG23070420231956463 07/04/2023 Papu Devi 2715009WL076185 Papu Devi 00415 SBIN0031207 414 414 Processed 11/05/2023 1435318418 MRS PAPU DEVI STATE BANK OF INDIA(508548)
120 BALESAR RJ-271500930801989600/3666312
(जाटी भान्डू) 		2715009000NRG23070420231956465 07/04/2023 Anchi 2715009WL076185 Anchi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318290 MRS ANSI DEVI STATE BANK OF INDIA(508548)
121 BALESAR RJ-271500930801989600/3666313
(जाटी भान्डू) 		2715009000NRG23070420231956466 07/04/2023 bhakhar ram 2715009WL076185 bhakhar ram 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318564 MR BHAKHAR RAM STATE BANK OF INDIA(508548)
122 BALESAR RJ-271500930801989600/3666318-A
(जाटी भान्डू) 		2715009000NRG23070420231956467 07/04/2023 indra devi 2715009WL076185 indra devi 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318294 MRS INDRA DEVI STATE BANK OF INDIA(508548)
123 BALESAR RJ-271500930801989600/3666319
(जाटी भान्डू) 		2715009000NRG23070420231956468 07/04/2023 Gutka 2715009WL076185 Gutka 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318296 MRS KUTAKA KUTKA STATE BANK OF INDIA(508548)
124 BALESAR RJ-271500930801989600/3666321
(जाटी भान्डू) 		2715009000NRG23070420231956469 07/04/2023 Luni 2715009WL076185 Luni 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318279 MRS LUNI STATE BANK OF INDIA(508548)
125 BALESAR RJ-271500930801989600/3666322
(जाटी भान्डू) 		2715009000NRG23070420231956470 07/04/2023 sameeya 2715009WL076185 sameeya 00415 SBIN0031207 828 828 Processed 11/05/2023 1435318226 MRS SAMIYA SAMIYA STATE BANK OF INDIA(508548)
126 BALESAR RJ-271500930801989600/3666322-B
(जाटी भान्डू) 		2715009000NRG23070420231956471 07/04/2023 javeda 2715009WL076185 javeda 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318301 MRS JAVEDA JAVEDA STATE BANK OF INDIA(508548)
127 BALESAR RJ-271500930801989600/3666324
(जाटी भान्डू) 		2715009000NRG23070420231956472 07/04/2023 LILA DEVI 2715009WL076185 LILA DEVI 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318280 MRS LILA DEVI STATE BANK OF INDIA(508548)
128 BALESAR RJ-271500930801989600/3666330-A
(जाटी भान्डू) 		2715009000NRG23070420231956473 07/04/2023 Sahida 2715009WL076185 Sahida 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318276 MRS SAIDA STATE BANK OF INDIA(508548)
129 BALESAR RJ-271500930801989600/3666333
(जाटी भान्डू) 		2715009000NRG23070420231956474 07/04/2023 SHOBHA DEVI 2715009WL076185 SHOBHA DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318232 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
130 BALESAR RJ-271500930801989600/3666333-A
(जाटी भान्डू) 		2715009000NRG23070420231956475 07/04/2023 BABU RAM 2715009WL076185 BABU RAM 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318384 BABU RAM SO BHIYA RAM BANK OF BARODA(606985)
131 BALESAR RJ-271500930801989600/3666333-B
(जाटी भान्डू) 		2715009000NRG23070420231956476 07/04/2023 omaram 2715009WL076185 omaram 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318464 MR OMARAM RAM STATE BANK OF INDIA(508548)
132 BALESAR RJ-271500930801989600/3666401
(जाटी भान्डू) 		2715009000NRG23070420231956477 07/04/2023 RAJO DEVI 2715009WL076185 RAJO DEVI 00415 SBIN0031207 1104 1104 Processed 11/05/2023 1435318260 MRS RAJO DEVI STATE BANK OF INDIA(508548)
133 BALESAR RJ-271500930801989600/3666401-A
(जाटी भान्डू) 		2715009000NRG23070420231956478 07/04/2023 cheni devi 2715009WL076185 cheni devi 00415 SBIN0031207 414 414 Processed 11/05/2023 1435318539 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
134 BALESAR RJ-271500930801989600/3666401-B
(जाटी भान्डू) 		2715009000NRG23070420231956479 07/04/2023 madhu 2715009WL076185 madhu 00415 SBIN0031207 1242 1242 Processed 11/05/2023 1435318603 MRS MADHU MADHU STATE BANK OF INDIA(508548)
135 BALESAR RJ-271500930801989600/3666402
(जाटी भान्डू) 		2715009000NRG23070420231956481 07/04/2023 PALI DEVI 2715009WL076185 PALI DEVI 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318261 MRS PALI DEVI STATE BANK OF INDIA(508548)
136 BALESAR RJ-271500930801989600/3666402-A
(जाटी भान्डू) 		2715009000NRG23070420231956482 07/04/2023 santosh choudharu 2715009WL076185 santosh choudharu 00415 SBIN0031207 552 552 Processed 11/05/2023 1435318462 MRS SANTOSH CHOUDHARY STATE BANK OF INDIA(508548)
137 BALESAR RJ-271500930801989600/3666403
(जाटी भान्डू) 		2715009000NRG23070420231956483 07/04/2023 Leharo 2715009WL076185 Leharo 00415 SBIN0031207 552 552 Processed 11/05/2023 1435318297 MRS LEHARO DEVI STATE BANK OF INDIA(508548)
138 BALESAR RJ-271500930801989600/3666403-A
(जाटी भान्डू) 		2715009000NRG23070420231956484 07/04/2023 Bhomi Devi 2715009WL076185 Bhomi Devi 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318458 MRS BHOMI DEVI STATE BANK OF INDIA(508548)
139 BALESAR RJ-271500930801989600/3666404-A
(जाटी भान्डू) 		2715009000NRG23070420231956485 07/04/2023 Gnga Devi 2715009WL076185 Gnga Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318231 MRS GANGA DEVI STATE BANK OF INDIA(508548)
140 BALESAR RJ-271500930801989600/3666404-B
(जाटी भान्डू) 		2715009000NRG23070420231956486 07/04/2023 mangi devi 2715009WL076185 mangi devi 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318459 MRS MANGI DEVI STATE BANK OF INDIA(508548)
141 BALESAR RJ-271500930801989600/3666404-C
(जाटी भान्डू) 		2715009000NRG23070420231956487 07/04/2023 palidevi 2715009WL076185 palidevi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318457 MRS PALI DEVI STATE BANK OF INDIA(508548)
142 BALESAR RJ-271500930801989600/3666405
(जाटी भान्डू) 		2715009000NRG23070420231956489 07/04/2023 Bhomi Devi 2715009WL076185 Bhomi Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318273 MRS BHOMI DEVI STATE BANK OF INDIA(508548)
143 BALESAR RJ-271500930801989600/3666405-A
(जाटी भान्डू) 		2715009000NRG23070420231956490 07/04/2023 Dhapu Devi 2715009WL076185 Dhapu Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318274 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
144 BALESAR RJ-271500930801989600/3666407
(जाटी भान्डू) 		2715009000NRG23070420231956492 07/04/2023 Vero Devi 2715009WL076185 Vero Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318224 MRS VIRO VIRO STATE BANK OF INDIA(508548)
145 BALESAR RJ-271500930801989600/3666407-A
(जाटी भान्डू) 		2715009000NRG23070420231956493 07/04/2023 papiyo 2715009WL076185 papiyo 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318259 MRS PAPU DEVI STATE BANK OF INDIA(508548)
146 BALESAR RJ-271500930801989600/3666407-B
(जाटी भान्डू) 		2715009000NRG23070420231956494 07/04/2023 bhanvri 2715009WL076185 bhanvri 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318258 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
147 BALESAR RJ-271500930801989600/3666407-D
(जाटी भान्डू) 		2715009000NRG23070420231956495 07/04/2023 kasturi 2715009WL076185 kasturi 00415 SBIN0031207 828 828 Processed 11/05/2023 1435318701 MRS KASTURI KASTURI STATE BANK OF INDIA(508548)
148 BALESAR RJ-271500930801989600/3666409
(जाटी भान्डू) 		2715009000NRG23070420231956496 07/04/2023 Dhadi Devi 2715009WL076185 Dhadi Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318230 DHAU WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
149 BALESAR RJ-271500930801989600/3666409-A
(जाटी भान्डू) 		2715009000NRG23070420231956497 07/04/2023 Dhau 2715009WL076185 Dhau 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318228 MRS DHAU DHAU STATE BANK OF INDIA(508548)
150 BALESAR RJ-271500930801989600/3666409-C
(जाटी भान्डू) 		2715009000NRG23070420231956498 07/04/2023 ganga devi 2715009WL076185 ganga devi 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318158 MRS GANGA DEVI STATE BANK OF INDIA(508548)
151 BALESAR RJ-271500930801989600/3666411-B
(जाटी भान्डू) 		2715009000NRG23070420231956500 07/04/2023 DAHU DEVI 2715009WL076185 DAHU DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318460 MRS DHAU DEVI STATE BANK OF INDIA(508548)
152 BALESAR RJ-271500930801989600/3666420-A
(जाटी भान्डू) 		2715009000NRG23070420231956501 07/04/2023 Lila 2715009WL076185 Lila 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318225 MRS LILA DEVI STATE BANK OF INDIA(508548)
153 BALESAR RJ-271500930801989600/3666420-B
(जाटी भान्डू) 		2715009000NRG23070420231956503 07/04/2023 Paru Devi 2715009WL076185 Paru Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318220 MRS PARU DEVI STATE BANK OF INDIA(508548)
154 BALESAR RJ-271500930801989600/3666421-A
(जाटी भान्डू) 		2715009000NRG23070420231956504 07/04/2023 bhanwari devi 2715009WL076185 bhanwari devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318223 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
155 BALESAR RJ-271500930801989600/3666423-B
(जाटी भान्डू) 		2715009000NRG23070420231956506 07/04/2023 MEERO DEVI 2715009WL076185 MEERO DEVI 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318157 MRS MEERO MEERO STATE BANK OF INDIA(508548)
156 BALESAR RJ-271500930801989600/3666423-C
(जाटी भान्डू) 		2715009000NRG23070420231956507 07/04/2023 ruki devi 2715009WL076185 ruki devi 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318299 RUKI DEVI W/O UDA RAM PUNJAB NATIONAL BANK(508568)
157 BALESAR RJ-271500930801989600/3666425
(जाटी भान्डू) 		2715009000NRG23070420231956508 07/04/2023 BABU RAM 2715009WL076185 BABU RAM 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318165 BABU RAM S/O BHALLA RAM . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 BALESAR RJ-271500930801989600/3666425
(जाटी भान्डू) 		2715009000NRG23070420231956509 07/04/2023 NENU DEVI 2715009WL076185 NENU DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318292 MRS NENU DEVI STATE BANK OF INDIA(508548)
159 BALESAR RJ-271500930801989600/3666426-A
(जाटी भान्डू) 		2715009000NRG23070420231956510 07/04/2023 dhapu devi 2715009WL076185 dhapu devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318227 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
160 BALESAR RJ-271500930801989600/3666426-B
(जाटी भान्डू) 		2715009000NRG23070420231956511 07/04/2023 GANGA DEVI 2715009WL076185 GANGA DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318289 MRS GANGA DEVI STATE BANK OF INDIA(508548)
161 BALESAR RJ-271500930801989600/3666427
(जाटी भान्डू) 		2715009000NRG23070420231956512 07/04/2023 Surta Ram 2715009WL076185 Surta Ram 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318291 MR SURTA RAM STATE BANK OF INDIA(508548)
162 BALESAR RJ-271500930801989600/3666427-A
(जाटी भान्डू) 		2715009000NRG23070420231956513 07/04/2023 muni devi 2715009WL076185 muni devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318461 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
163 BALESAR RJ-271500930801989600/3666429
(जाटी भान्डू) 		2715009000NRG23070420231956514 07/04/2023 BENA RAM 2715009WL076185 BENA RAM 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318300 BENA RAM SO SONA RAM BANK OF BARODA(606985)
164 BALESAR RJ-271500930801989600/3666429-A
(जाटी भान्डू) 		2715009000NRG23070420231956515 07/04/2023 Koni Devi 2715009WL076185 Koni Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318265 MRS KANU DEVI STATE BANK OF INDIA(508548)
165 BALESAR RJ-271500930801989600/3666430
(जाटी भान्डू) 		2715009000NRG23070420231956516 07/04/2023 Dhani 2715009WL076185 Dhani 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318272 MRS DHA NI STATE BANK OF INDIA(508548)
166 BALESAR RJ-271500930801989600/3666432
(जाटी भान्डू) 		2715009000NRG23070420231956517 07/04/2023 Sukhi 2715009WL076185 Sukhi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318161 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
167 BALESAR RJ-271500930801989600/3666437
(जाटी भान्डू) 		2715009000NRG23070420231956518 07/04/2023 Sugano Devi 2715009WL076185 Sugano Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318162 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
168 BALESAR RJ-271500930801989600/3666439-A
(जाटी भान्डू) 		2715009000NRG23070420231956519 07/04/2023 CHANDU 2715009WL076185 CHANDU 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318298 MRS CHANDU CHANDU STATE BANK OF INDIA(508548)
169 BALESAR RJ-271500930801989600/3666440-A
(जाटी भान्डू) 		2715009000NRG23070420231956520 07/04/2023 Miroa Devi 2715009WL076185 Miroa Devi 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318288 MRS MIRO DEVI STATE BANK OF INDIA(508548)
170 BALESAR RJ-271500930801989600/3666440-B
(जाटी भान्डू) 		2715009000NRG23070420231956521 07/04/2023 Dali devi 2715009WL076185 Dali devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318160 MRS DHALI DEVI STATE BANK OF INDIA(508548)
171 BALESAR RJ-271500930801989600/3666446-B
(जाटी भान्डू) 		2715009000NRG23070420231956522 07/04/2023 papi devi 2715009WL076185 papi devi 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318020 MRS PAPI DEVI STATE BANK OF INDIA(508548)
172 BALESAR RJ-271500930801989600/3666452
(जाटी भान्डू) 		2715009000NRG23070420231956524 07/04/2023 Edaku Devi 2715009WL076185 Edaku Devi 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318271 MRS INDRA DEVI STATE BANK OF INDIA(508548)
173 BALESAR RJ-271500930801989600/3666453
(जाटी भान्डू) 		2715009000NRG23070420231956525 07/04/2023 Dali 2715009WL076185 Dali 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318264 MR DHALI DEVI STATE BANK OF INDIA(508548)
174 BALESAR RJ-271500930801989600/3666454
(जाटी भान्डू) 		2715009000NRG23070420231956526 07/04/2023 VIRO DEVI 2715009WL076185 VIRO DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318303 MRS VEERO DEVI STATE BANK OF INDIA(508548)
175 BALESAR RJ-271500930801989600/3666455
(जाटी भान्डू) 		2715009000NRG23070420231956527 07/04/2023 Siru 2715009WL076185 Siru 00415 SBIN0031207 1242 1242 Processed 11/05/2023 1435318302 MRS SIRU DEVI STATE BANK OF INDIA(508548)
176 BALESAR RJ-271500930801989600/3666457-A
(जाटी भान्डू) 		2715009000NRG23070420231956529 07/04/2023 gaju devi 2715009WL076185 gaju devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318293 MRS GAJU DEVI STATE BANK OF INDIA(508548)
177 BALESAR RJ-271500930801989600/3666458
(जाटी भान्डू) 		2715009000NRG23070420231956530 07/04/2023 Khama 2715009WL076185 Khama 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318222 KHAMA W/O SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BALESAR RJ-271500930801989600/3666458-A
(जाटी भान्डू) 		2715009000NRG23070420231956531 07/04/2023 Rukamo Devi 2715009WL076185 Rukamo Devi 00415 SBIN0031207 1380 1380 Processed 11/05/2023 1435318163 MS RUKAMA DEVI STATE BANK OF INDIA(508548)
179 BALESAR RJ-271500930801989600/3666461-A
(जाटी भान्डू) 		2715009000NRG23070420231956532 07/04/2023 Chuni Devi 2715009WL076185 Chuni Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318295 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
180 BALESAR RJ-271500930801989600/3666465-B
(जाटी भान्डू) 		2715009000NRG23070420231956533 07/04/2023 LAHALO DEVI 2715009WL076185 LAHALO DEVI 00415 SBIN0031207 1242 1242 Processed 11/05/2023 1435318532 MRS LEHRO DEVI STATE BANK OF INDIA(508548)
181 BALESAR RJ-271500930801989600/3677674-B
(जाटी भान्डू) 		2715009000NRG23070420231956535 07/04/2023 devi 2715009WL076185 devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318317 MS DEVI DEVI STATE BANK OF INDIA(508548)
182 BALESAR RJ-271500930801989600/3677822
(जाटी भान्डू) 		2715009000NRG23070420231956536 07/04/2023 Aasi 2715009WL076185 Aasi 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318266 MRS ASI DEVI STATE BANK OF INDIA(508548)
183 BALESAR RJ-271500930801989600/9293274
(जाटी भान्डू) 		2715009000NRG23070420231956537 07/04/2023 MALARAM 2715009WL076185 MALARAM 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318277 MALARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 BALESAR RJ-271500930801989600/9293274-A
(जाटी भान्डू) 		2715009000NRG23070420231956538 07/04/2023 Geharo Devi 2715009WL076185 Geharo Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318229 MRS GERO DEVI STATE BANK OF INDIA(508548)
185 BALESAR RJ-271500930801989600/9293274-B
(जाटी भान्डू) 		2715009000NRG23070420231956539 07/04/2023 Suman 2715009WL076185 Suman 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318281 MRS SUMAN STATE BANK OF INDIA(508548)
186 BALESAR RJ-271500930801989600/9293274-C
(जाटी भान्डू) 		2715009000NRG23070420231956540 07/04/2023 DHAPU DEVI 2715009WL076185 DHAPU DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318381 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
187 BALESAR RJ-271500930801989600/9293276
(जाटी भान्डू) 		2715009000NRG23070420231956541 07/04/2023 sua 2715009WL076185 sua 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318205 MISS SUA SUA STATE BANK OF INDIA(508548)
188 BALESAR RJ-271500930801989600/9293385
(जाटी भान्डू) 		2715009000NRG23070420231956543 07/04/2023 Amu 2715009WL076185 Amu 00415 SBIN0031207 690 690 Processed 11/05/2023 1435318287 MRS AMI YO STATE BANK OF INDIA(508548)
189 BALESAR RJ-271500930801989600/9295918-C
(जाटी भान्डू) 		2715009000NRG23070420231956544 07/04/2023 Gita 2715009WL076185 Gita 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318767 MRS GITA GITA STATE BANK OF INDIA(508548)
190 BALESAR RJ-271500930801989600/9295919
(जाटी भान्डू) 		2715009000NRG23070420231956545 07/04/2023 Jhimo Devi 2715009WL076185 Jhimo Devi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318221 JHIMA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
191 BALESAR RJ-271500930801989600/9478173
(जाटी भान्डू) 		2715009000NRG23070420231956546 07/04/2023 Anchi 2715009WL076185 Anchi 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318263 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
192 BALESAR RJ-271500930801989600/9478173-A
(जाटी भान्डू) 		2715009000NRG23070420231956547 07/04/2023 kamla 2715009WL076185 kamla 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318234 MS KAMALA KAMALA STATE BANK OF INDIA(508548)
193 BALESAR RJ-271500930801989600/9478178
(जाटी भान्डू) 		2715009000NRG23070420231956550 07/04/2023 LEHRO DEVI 2715009WL076185 LEHRO DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318493 MRS LEHARO DEVI STATE BANK OF INDIA(508548)
194 BALESAR RJ-271500930801989600/9478320-B
(जाटी भान्डू) 		2715009000NRG23070420231956552 07/04/2023 MAMTA 2715009WL076185 MAMTA 00415 SBIN0031207 828 828 Processed 11/05/2023 1435318275 MRS MAMTA STATE BANK OF INDIA(508548)
195 BALESAR RJ-271500930801989600/9478328-B
(जाटी भान्डू) 		2715009000NRG23070420231956553 07/04/2023 jhimo 2715009WL076185 jhimo 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318463 MRS LILA LILA STATE BANK OF INDIA(508548)
196 BALESAR RJ-271500930801989600/9478342
(जाटी भान्डू) 		2715009000NRG23070420231956554 07/04/2023 Khama Devi 2715009WL076185 Khama Devi 00415 SBIN0031207 1518 1518 Processed 11/05/2023 1435318278 MRS KHAMA KHAMA STATE BANK OF INDIA(508548)
197 BALESAR RJ-271500930801989600/9478347-A
(जाटी भान्डू) 		2715009000NRG23070420231956555 07/04/2023 TIJO DEVI 2715009WL076185 TIJO DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318606 MRS TIJO DEVI STATE BANK OF INDIA(508548)
198 BALESAR RJ-271500930801989600/9478347-B
(जाटी भान्डू) 		2715009000NRG23070420231956556 07/04/2023 BHANWARI DEVI 2715009WL076185 BHANWARI DEVI 00415 SBIN0031207 1656 1656 Processed 11/05/2023 1435318608 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 117024 117024
199 BALESAR RJ-271500101201982800/6203752-A
(बिराई-1) 		2715001000NRG23070420231956615 07/04/2023 KAMALA DEVI 2715001WL076188 KAMALA DEVI 00415 SBIN0031410 1440 1440 Processed 11/05/2023 1435318149 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
200 BALESAR RJ-271500100101992200/6212183
(आगोलाई) 		2715001000NRG23060420231952544 07/04/2023 leela 2715001WL076077 leela 00415 SBIN0032010 808 808 Processed 11/05/2023 1435318316 LEELA WO KARNA RAM UCO BANK(607066)
201 BALESAR RJ-271500101201982800/6213823
(बिराई-1) 		2715001000NRG23070420231956629 07/04/2023 SHAYAR DEVI 2715001WL076188 SHAYAR DEVI 00415 SBIN0032010 1440 1440 Processed 11/05/2023 1435318255 MRS SAYAR DEVI WO BEEJA RAM STATE BANK OF INDIA(508548)
202 BALESAR RJ-271500101201983500/6213863-A
(बिराई-1) 		2715001000NRG23060420231948560 07/04/2023 PACHI DEVI 2715001WL075966 PACHI DEVI 00415 SBIN0032010 1560 1560 Processed 11/05/2023 1435318257 PANCI DEVI UCO BANK(607066)
203 BALESAR RJ-271500101801990400/6209195-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950175 07/04/2023 ashok kumar 2715001WL076036 ashok kumar 00415 SBIN0032010 1963 1963 Processed 11/05/2023 1435318254 ASHOK KUMAR SHARMA HDFC BANK LTD(607152)
204 BALESAR RJ-271500102201982100/6203942
(गोपालसर) 		2715001000NRG23060420231949837 07/04/2023 JAMUDEVI 2715001WL076020 JAMUDEVI 00415 SBIN0032010 1278 1278 Processed 11/05/2023 1435318286 MR JHAMU DEVI STATE BANK OF INDIA(508548)
205 BALESAR RJ-271500102201982100/6203944
(गोपालसर) 		2715001000NRG23060420231949838 07/04/2023 GOGI DEVI 2715001WL076020 GOGI DEVI 00415 SBIN0032010 1136 1136 Processed 11/05/2023 1435318282 MR CHAMPA RAM SO BAGATA RAM MEGHWAL STATE BANK OF INDIA(508548)
206 BALESAR RJ-271500102201982400/6203984-A
(गोपालसर) 		2715001000NRG23060420231949849 07/04/2023 UMED GIRI 2715001WL076020 UMED GIRI 00415 SBIN0032010 1136 1136 Processed 11/05/2023 1435318256 MR UMMED GIRI STATE BANK OF INDIA(508548)
207 BALESAR RJ-271500102201982400/9425199
(गोपालसर) 		2715001000NRG23060420231949893 07/04/2023 ugmesh kumar 2715001WL076020 ugmesh kumar 00415 SBIN0032010 1278 1278 Processed 11/05/2023 1435318159 MR UGMESH KUMAR STATE BANK OF INDIA(508548)
208 BALESAR RJ-271500102201982400/9428652
(गोपालसर) 		2715001000NRG23060420231949895 07/04/2023 MAMTA 2715001WL076020 MAMTA 00415 SBIN0032010 1278 1278 Processed 11/05/2023 1435318702 MRS MAMTA STATE BANK OF INDIA(508548)
209 BALESAR RJ-271500102201982400/9428696-B
(गोपालसर) 		2715001000NRG23060420231949914 07/04/2023 BHAWANI SINGH 2715001WL076020 BHAWANI SINGH 00415 SBIN0032010 568 568 Processed 11/05/2023 1435318314 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
SubTotal 12445 12445
210 BALESAR RJ-271500100701984300/6201563
(बेलवा) 		2715001000NRG23060420231951319 07/04/2023 BHANWARI DEVI 2715001WL076056 BHANWARI DEVI 00462 UCBA0000761 2548 2548 Processed 11/05/2023 1435318741 BHANWARI DEVI UCO BANK(607066)
211 BALESAR RJ-271500100701984300/9416492
(बेलवा) 		2715001000NRG23060420231951412 07/04/2023 FULO DEVI 2715001WL076057 FULO DEVI 00462 UCBA0000761 2535 2535 Processed 11/05/2023 1435318366 FULO DEVI UCO BANK(607066)
SubTotal 5083 5083
212 BALESAR RJ-271500100701984300/9416493
(बेलवा) 		2715001000NRG23060420231951413 07/04/2023 SIMU DEVI 2715001WL076057 SIMU DEVI 00462 UCBA0001088 2535 2535 Processed 11/05/2023 1435318695 CHIMU DEVI UCO BANK(607066)
213 BALESAR RJ-271500101201982800/6203772-D
(बिराई-1) 		2715001000NRG23070420231956619 07/04/2023 Guddi devi 2715001WL076188 Guddi devi 00462 UCBA0001088 1440 1440 Processed 11/05/2023 1435318142 SMT GUDDI UCO BANK(607066)
214 BALESAR RJ-271500102201982400/9415357
(गोपालसर) 		2715001000NRG23060420231949873 07/04/2023 ANDU DEVI 2715001WL076020 ANDU DEVI 00462 UCBA0001088 1136 1136 Processed 11/05/2023 1435318143 ANADU DEVI W/O DINESH KUMAR UCO BANK(607066)
SubTotal 5111 5111
215 BALESAR RJ-271500100101992200/6212137-B
(आगोलाई) 		2715001000NRG23060420231952526 07/04/2023 GUDI 2715001WL076077 GUDI 00462 UCBA0001200 707 707 Processed 11/05/2023 1435318307 GUDDI UCO BANK(607066)
SubTotal 707 707
216 BALESAR RJ-271500100101992200/6212169
(आगोलाई) 		2715001000NRG23060420231952536 07/04/2023 Omali 2715001WL076077 Omali 00462 UCBA0001222 808 808 Processed 11/05/2023 1435318647 OMLI UCO BANK(607066)
217 BALESAR RJ-271500100501982200/6213539-C
(बस्तवा) 		2715001000NRG23070420231956384 07/04/2023 SANGITA 2715001WL076184 SANGITA 00462 UCBA0001222 170 170 Processed 11/05/2023 1435318536 SANGITA WO SUMERA RAM UCO BANK(607066)
218 BALESAR RJ-271500100501982200/9412848
(बस्तवा) 		2715001000NRG23070420231956385 07/04/2023 MERGO DEVI 2715001WL076184 MERGO DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318112 MIRAGO DEVI UCO BANK(607066)
219 BALESAR RJ-271500100501982200/9412923-B
(बस्तवा) 		2715001000NRG23070420231956388 07/04/2023 PUNAM DEVI 2715001WL076184 PUNAM DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318663 PUNAM DEVI UCO BANK(607066)
220 BALESAR RJ-271500100501982200/9412944-C
(बस्तवा) 		2715001000NRG23070420231956389 07/04/2023 KOJU KANWAR 2715001WL076184 KOJU KANWAR 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318001 KOJU KANWAR UCO BANK(607066)
221 BALESAR RJ-271500100501982200/9412952-A
(बस्तवा) 		2715001000NRG23070420231956391 07/04/2023 VIMALA KANWAR 2715001WL076184 VIMALA KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318367 VIMALA KANWAR UCO BANK(607066)
222 BALESAR RJ-271500100501982200/9412956-B
(बस्तवा) 		2715001000NRG23070420231956392 07/04/2023 HIRO KANWAR 2715001WL076184 HIRO KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435317984 HIRA KANWAR UCO BANK(607066)
223 BALESAR RJ-271500100501982200/9412986-B
(बस्तवा) 		2715001000NRG23070420231956394 07/04/2023 POOJA KANWAR 2715001WL076184 POOJA KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318455 POOJA KANWAR UCO BANK(607066)
224 BALESAR RJ-271500100501982200/9412989
(बस्तवा) 		2715001000NRG23070420231956395 07/04/2023 HAWA KANWAR 2715001WL076184 HAWA KANWAR 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318283 HAWA KANWAR WO UGAM SINGH UCO BANK(607066)
225 BALESAR RJ-271500100501982200/9412989-A
(बस्तवा) 		2715001000NRG23070420231956396 07/04/2023 CHANDRA KANWAR 2715001WL076184 CHANDRA KANWAR 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318538 CHANDRA KANWAR UCO BANK(607066)
226 BALESAR RJ-271500100501982200/9412991-B
(बस्तवा) 		2715001000NRG23070420231956397 07/04/2023 VIMLA 2715001WL076184 VIMLA 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318576 VIMLA DEVI UCO BANK(607066)
227 BALESAR RJ-271500100501982200/9412998
(बस्तवा) 		2715001000NRG23070420231956398 07/04/2023 PANCHA RAM 2715001WL076184 PANCHA RAM 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318414 PANCHA RAM SO KHETA RAM UCO BANK(607066)
228 BALESAR RJ-271500100501982200/9412998-B
(बस्तवा) 		2715001000NRG23070420231956399 07/04/2023 LACHO DEVI 2715001WL076184 LACHO DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318593 LACHHA DEVI UCO BANK(607066)
229 BALESAR RJ-271500100501982200/9415420-B
(बस्तवा) 		2715001000NRG23070420231956400 07/04/2023 TULCHI 2715001WL076184 TULCHI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318423 TULACHI DEVI UCO BANK(607066)
230 BALESAR RJ-271500100501982200/9426813
(बस्तवा) 		2715001000NRG23070420231956401 07/04/2023 RAKHU KANWAR 2715001WL076184 RAKHU KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318415 RAKHU KANWAR WO HAMIR SINGH UCO BANK(607066)
231 BALESAR RJ-271500100501982200/9426815-A
(बस्तवा) 		2715001000NRG23070420231956403 07/04/2023 MIR KANWAR 2715001WL076184 MIR KANWAR 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318454 MEERA KANWAR UCO BANK(607066)
232 BALESAR RJ-271500100501982200/9426817
(बस्तवा) 		2715001000NRG23070420231956404 07/04/2023 LADU KANWAR 2715001WL076184 LADU KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318569 LADU KANWAR UCO BANK(607066)
233 BALESAR RJ-271500100501982200/9426817-A
(बस्तवा) 		2715001000NRG23070420231956405 07/04/2023 USHA KANWAR 2715001WL076184 USHA KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318721 USHA KANWAR UCO BANK(607066)
234 BALESAR RJ-271500100501982200/9426824-A
(बस्तवा) 		2715001000NRG23070420231956407 07/04/2023 KIRAN 2715001WL076184 KIRAN 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318749 KIRAN DEVI UCO BANK(607066)
235 BALESAR RJ-271500100501982200/9426824-B
(बस्तवा) 		2715001000NRG23070420231956408 07/04/2023 MONIKA 2715001WL076184 MONIKA 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318594 MONIKA UCO BANK(607066)
236 BALESAR RJ-271500100501982200/9426825
(बस्तवा) 		2715001000NRG23070420231956409 07/04/2023 sunita devi 2715001WL076184 sunita devi 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318753 SUNITA UCO BANK(607066)
237 BALESAR RJ-271500100501982200/9426827-D
(बस्तवा) 		2715001000NRG23070420231956410 07/04/2023 SANGEETA 2715001WL076184 SANGEETA 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318722 SANGITA UCO BANK(607066)
238 BALESAR RJ-271500100501982200/9426831
(बस्तवा) 		2715001000NRG23070420231956411 07/04/2023 GAJARO DEVI 2715001WL076184 GAJARO DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318535 GAJRA DEVI WO KANA RAM UCO BANK(607066)
239 BALESAR RJ-271500100501982200/9426831-A
(बस्तवा) 		2715001000NRG23070420231956412 07/04/2023 SUWA DEVI 2715001WL076184 SUWA DEVI 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318268 SUWA DEVI WO BHANA RAM UCO BANK(607066)
240 BALESAR RJ-271500100501982200/9426833
(बस्तवा) 		2715001000NRG23070420231956415 07/04/2023 DEVI 2715001WL076184 DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318752 DEVI UCO BANK(607066)
241 BALESAR RJ-271500100501982200/9426833-B
(बस्तवा) 		2715001000NRG23070420231956416 07/04/2023 MOHAN LAL 2715001WL076184 MOHAN LAL 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318104 MOHAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 BALESAR RJ-271500100501982200/9426833-D
(बस्तवा) 		2715001000NRG23070420231956417 07/04/2023 RUKAMO DEVI 2715001WL076184 RUKAMO DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318720 RUKAMO DEVI UCO BANK(607066)
243 BALESAR RJ-271500100501982200/9426834
(बस्तवा) 		2715001000NRG23070420231956418 07/04/2023 PALU DEVI 2715001WL076184 PALU DEVI 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318443 PALU DEVI UCO BANK(607066)
244 BALESAR RJ-271500100501982200/9426834-C
(बस्तवा) 		2715001000NRG23070420231956419 07/04/2023 DEVI 2715001WL076184 DEVI 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318111 DEVI UCO BANK(607066)
245 BALESAR RJ-271500100501982200/9426835-B
(बस्तवा) 		2715001000NRG23070420231956420 07/04/2023 GITA DEVI 2715001WL076184 GITA DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318537 GITA DEVI UCO BANK(607066)
246 BALESAR RJ-271500100501982200/9426837
(बस्तवा) 		2715001000NRG23070420231956422 07/04/2023 CHAMPA DEVI 2715001WL076184 CHAMPA DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318750 CHAMPA DEVI UCO BANK(607066)
247 BALESAR RJ-271500100501982200/9426840
(बस्तवा) 		2715001000NRG23070420231956423 07/04/2023 DHAM DEVI 2715001WL076184 DHAM DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318344 DHAPU DEVI UCO BANK(607066)
248 BALESAR RJ-271500100501982200/9426840-B
(बस्तवा) 		2715001000NRG23070420231956424 07/04/2023 GUDDI DEVI 2715001WL076184 GUDDI DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318032 GUDI DEVI UCO BANK(607066)
249 BALESAR RJ-271500100501982200/9426841
(बस्तवा) 		2715001000NRG23070420231956425 07/04/2023 MOHANI DEVI 2715001WL076184 MOHANI DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318269 MOHANI DEVI WO DHANA RAM UCO BANK(607066)
250 BALESAR RJ-271500100501982200/9426845
(बस्तवा) 		2715001000NRG23070420231956427 07/04/2023 BEEJO DEVI 2715001WL076184 BEEJO DEVI 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318751 BIJA DEVI UCO BANK(607066)
251 BALESAR RJ-271500100501982200/9426845-D
(बस्तवा) 		2715001000NRG23070420231956428 07/04/2023 NATU 2715001WL076184 NATU 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318456 NAKU UCO BANK(607066)
252 BALESAR RJ-271500100501982200/9426850
(बस्तवा) 		2715001000NRG23070420231956430 07/04/2023 BARJU DEVI 2715001WL076184 BARJU DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318122 BARJU DEVI UCO BANK(607066)
253 BALESAR RJ-271500100501982200/9426852-B
(बस्तवा) 		2715001000NRG23070420231956432 07/04/2023 REKHA 2715001WL076184 REKHA 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318662 REKHA UCO BANK(607066)
254 BALESAR RJ-271500100501982200/9426853
(बस्तवा) 		2715001000NRG23070420231956433 07/04/2023 SUWA DEVI 2715001WL076184 SUWA DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318052 SUWA DEVI UCO BANK(607066)
255 BALESAR RJ-271500100501982200/9426853-A
(बस्तवा) 		2715001000NRG23070420231956434 07/04/2023 SARO DEVI 2715001WL076184 SARO DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318267 SARO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
256 BALESAR RJ-271500100501982200/9426853-B
(बस्तवा) 		2715001000NRG23070420231956435 07/04/2023 AMBA DEVI 2715001WL076184 AMBA DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318571 AMBA DEVI UCO BANK(607066)
257 BALESAR RJ-271500100501982200/9426855
(बस्तवा) 		2715001000NRG23070420231956436 07/04/2023 JHAMU DEVI 2715001WL076184 JHAMU DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318338 JHAMU DEVI UCO BANK(607066)
258 BALESAR RJ-271500100501982200/9426855-A
(बस्तवा) 		2715001000NRG23070420231956437 07/04/2023 GUDDI DEVI 2715001WL076184 GUDDI DEVI 00462 UCBA0001222 170 170 Processed 11/05/2023 1435318369 GUDDI DEVI WO PUKHRAJ UCO BANK(607066)
259 BALESAR RJ-271500100501982200/9426858
(बस्तवा) 		2715001000NRG23070420231956440 07/04/2023 JHAMU DEVI 2715001WL076184 JHAMU DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318748 ZAMU DEVI UCO BANK(607066)
260 BALESAR RJ-271500100501982200/9426862
(बस्तवा) 		2715001000NRG23070420231956441 07/04/2023 KISHANA RAM 2715001WL076184 KISHANA RAM 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318132 KISHNA RAM S/O BALU RAM UCO BANK(607066)
261 BALESAR RJ-271500100501982200/9426866
(बस्तवा) 		2715001000NRG23070420231956442 07/04/2023 KOJU KANWAR 2715001WL076184 KOJU KANWAR 00462 UCBA0001222 170 170 Processed 11/05/2023 1435318127 KOJU KANWAR UCO BANK(607066)
262 BALESAR RJ-271500100501982200/9426867
(बस्तवा) 		2715001000NRG23070420231956443 07/04/2023 TULCHI KANWAR 2715001WL076184 TULCHI KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318356 TULSI KANWAR WO CHIMAN SINGH UCO BANK(607066)
263 BALESAR RJ-271500100501982200/9426867-C
(बस्तवा) 		2715001000NRG23070420231956444 07/04/2023 GUDDI KANWAR 2715001WL076184 GUDDI KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318595 GUDDI KANWAR UCO BANK(607066)
264 BALESAR RJ-271500100501982200/9426870-C
(बस्तवा) 		2715001000NRG23070420231956446 07/04/2023 JASU KANWAR 2715001WL076184 JASU KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318597 JASU KANWAR UCO BANK(607066)
265 BALESAR RJ-271500100501982200/9426879
(बस्तवा) 		2715001000NRG23070420231956447 07/04/2023 ANTRO DEVI 2715001WL076184 ANTRO DEVI 00462 UCBA0001222 170 170 Processed 11/05/2023 1435318130 ANTARA DEVI W/O TULCHHA RAM UCO BANK(607066)
266 BALESAR RJ-271500100501982200/9426882
(बस्तवा) 		2715001000NRG23070420231956449 07/04/2023 JADHAW KANWAR 2715001WL076184 JADHAW KANWAR 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318002 JADAV KANWAR UCO BANK(607066)
267 BALESAR RJ-271500100501982200/9426885
(बस्तवा) 		2715001000NRG23070420231956453 07/04/2023 CHAKU KANWAR 2715001WL076184 CHAKU KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318003 RAKU KANWAR UCO BANK(607066)
268 BALESAR RJ-271500100501982200/9426888
(बस्तवा) 		2715001000NRG23070420231956454 07/04/2023 RUP KANWAR 2715001WL076184 RUP KANWAR 00462 UCBA0001222 340 340 Processed 11/05/2023 1435318005 RUP KANWAR WO GUMAN SINGH UCO BANK(607066)
269 BALESAR RJ-271500100501982200/9426888-C
(बस्तवा) 		2715001000NRG23070420231956455 07/04/2023 PINTU KANWAR 2715001WL076184 PINTU KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318284 PINTU KANWAR WO TAGAT SINGH UCO BANK(607066)
270 BALESAR RJ-271500100501982200/9428318
(बस्तवा) 		2715001000NRG23070420231956456 07/04/2023 SUGAN KANWAR 2715001WL076184 SUGAN KANWAR 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318004 SUGAN KANWAR UCO BANK(607066)
271 BALESAR RJ-271500100501982200/9428329-A
(बस्तवा) 		2715001000NRG23070420231956457 07/04/2023 LUNI DEVI 2715001WL076184 LUNI DEVI 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318116 LUNI DEVI UCO BANK(607066)
272 BALESAR RJ-271500100501982300/9426837-B
(बस्तवा) 		2715001000NRG23070420231956458 07/04/2023 HAWA 2715001WL076184 HAWA 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318661 HAWA UCO BANK(607066)
273 BALESAR RJ-271500100501982300/9426845-A
(बस्तवा) 		2715001000NRG23070420231956459 07/04/2023 PAPU DEVI 2715001WL076184 PAPU DEVI 00462 UCBA0001222 680 680 Processed 11/05/2023 1435318660 PAPPUDEVI UCO BANK(607066)
274 BALESAR RJ-271500100501982300/9426845-B
(बस्तवा) 		2715001000NRG23070420231956460 07/04/2023 kantu devi 2715001WL076184 kantu devi 00462 UCBA0001222 510 510 Processed 11/05/2023 1435318596 KANTU DEVI UCO BANK(607066)
275 BALESAR RJ-271500100701984300/51500085
(बेलवा) 		2715001000NRG23060420231951309 07/04/2023 FOOLI DEVI 2715001WL076056 FOOLI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318351 FOOLI DEVI UCO BANK(607066)
276 BALESAR RJ-271500100701984300/51500085-A
(बेलवा) 		2715001000NRG23060420231951310 07/04/2023 LAXMI 2715001WL076056 LAXMI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318041 LAXMI UCO BANK(607066)
277 BALESAR RJ-271500100701984300/51500085-B
(बेलवा) 		2715001000NRG23060420231951311 07/04/2023 manju 2715001WL076056 manju 00462 UCBA0001222 1176 1176 Processed 11/05/2023 1435318674 MANJU WO BHOMA RAM UCO BANK(607066)
278 BALESAR RJ-271500100701984300/51505509-B
(बेलवा) 		2715001000NRG23060420231951313 07/04/2023 UGMO DEVI 2715001WL076056 UGMO DEVI 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318035 UGMO DEVI UCO BANK(607066)
279 BALESAR RJ-271500100701984300/51505520
(बेलवा) 		2715001000NRG23060420231951314 07/04/2023 PEPO DEVI 2715001WL076056 PEPO DEVI 00462 UCBA0001222 2156 2156 Processed 11/05/2023 1435318383 PEPA DEVI WO BAGA RAM UCO BANK(607066)
280 BALESAR RJ-271500100701984300/516074676-A
(बेलवा) 		2715001000NRG23060420231951371 07/04/2023 MAMTA 2715001WL076057 MAMTA 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318405 MAMTA UCO BANK(607066)
281 BALESAR RJ-271500100701984300/516074683
(बेलवा) 		2715001000NRG23060420231951315 07/04/2023 gudii 2715001WL076056 gudii 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318021 GUDDI DEVI UCO BANK(607066)
282 BALESAR RJ-271500100701984300/6201442
(बेलवा) 		2715001000NRG23060420231951374 07/04/2023 JASWANT SINGH 2715001WL076057 JASWANT SINGH 00462 UCBA0001222 2145 2145 Processed 11/05/2023 1435318349 JASWANT SINGH SO ROOP SINGH UCO BANK(607066)
283 BALESAR RJ-271500100701984300/6201511-A
(बेलवा) 		2715001000NRG23060420231951316 07/04/2023 manju devi 2715001WL076056 manju devi 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318604 MANJU DEVI UCO BANK(607066)
284 BALESAR RJ-271500100701984300/6201517-A
(बेलवा) 		2715001000NRG23060420231951375 07/04/2023 Babu Ram 2715001WL076057 Babu Ram 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318693 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
285 BALESAR RJ-271500100701984300/6201517-A
(बेलवा) 		2715001000NRG23060420231951376 07/04/2023 nenu devi 2715001WL076057 nenu devi 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318698 NENI UCO BANK(607066)
286 BALESAR RJ-271500100701984300/6201551
(बेलवा) 		2715001000NRG23060420231951317 07/04/2023 DAKHU 2715001WL076056 DAKHU 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318348 DAKHU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
287 BALESAR RJ-271500100701984300/6201560
(बेलवा) 		2715001000NRG23060420231951318 07/04/2023 DARIYAW 2715001WL076056 DARIYAW 00462 UCBA0001222 196 196 Processed 11/05/2023 1435318679 DARIYAW UCO BANK(607066)
288 BALESAR RJ-271500100701984300/6201567
(बेलवा) 		2715001000NRG23060420231951377 07/04/2023 AASU DEVI 2715001WL076057 AASU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318678 ASHU DEVI GERG WO SANKER RAM GERG UCO BANK(607066)
289 BALESAR RJ-271500100701984300/6201567-A
(बेलवा) 		2715001000NRG23060420231951378 07/04/2023 NIKITA 2715001WL076057 NIKITA 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318010 NIKITA WO DEWA RAM PUNJAB NATIONAL BANK(508568)
290 BALESAR RJ-271500100701984300/6201597-B
(बेलवा) 		2715001000NRG23060420231951379 07/04/2023 CHANDU DEVI 2715001WL076057 CHANDU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318000 CHANDRO DEVI UCO BANK(607066)
291 BALESAR RJ-271500100701984300/6201597-B
(बेलवा) 		2715001000NRG23060420231951320 07/04/2023 Tela Ram 2715001WL076056 Tela Ram 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318313 TELA RAM UCO BANK(607066)
292 BALESAR RJ-271500100701984300/6201605-A
(बेलवा) 		2715001000NRG23060420231951381 07/04/2023 CHOTU RAM 2715001WL076057 CHOTU RAM 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318347 CHHOTU RAM UCO BANK(607066)
293 BALESAR RJ-271500100701984300/6201625
(बेलवा) 		2715001000NRG23060420231951321 07/04/2023 DHALI DEVI 2715001WL076056 DHALI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435317986 DHALI DEVI UCO BANK(607066)
294 BALESAR RJ-271500100701984300/6201625-A
(बेलवा) 		2715001000NRG23060420231951322 07/04/2023 Dapudevi 2715001WL076056 Dapudevi 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318038 DHAPU DEVI UCO BANK(607066)
295 BALESAR RJ-271500100701984300/6201625-B
(बेलवा) 		2715001000NRG23060420231951323 07/04/2023 SUWA DEVI 2715001WL076056 SUWA DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318680 SUWA DEVI WO DURGA RAM UCO BANK(607066)
296 BALESAR RJ-271500100701984300/6201625-D
(बेलवा) 		2715001000NRG23060420231951324 07/04/2023 kailashi devi 2715001WL076056 kailashi devi 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318731 KAILASHI DEVI UCO BANK(607066)
297 BALESAR RJ-271500100701984300/6201628-A
(बेलवा) 		2715001000NRG23060420231951325 07/04/2023 NAINI DEVI 2715001WL076056 NAINI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318400 NAINI DEVI UCO BANK(607066)
298 BALESAR RJ-271500100701984300/6201630
(बेलवा) 		2715001000NRG23060420231951326 07/04/2023 LALITA DEVI 2715001WL076056 LALITA DEVI 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318131 LALITA DEVI PUNJAB NATIONAL BANK(508568)
299 BALESAR RJ-271500100701984300/6201634
(बेलवा) 		2715001000NRG23060420231951327 07/04/2023 SANTOSH 2715001WL076056 SANTOSH 00462 UCBA0001222 2156 2156 Processed 11/05/2023 1435318009 SANTOSH UCO BANK(607066)
300 BALESAR RJ-271500100701984300/6201636
(बेलवा) 		2715001000NRG23060420231951328 07/04/2023 MIRGO DEVI 2715001WL076056 MIRGO DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318352 MIRRAGO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
301 BALESAR RJ-271500100701984300/6201664-C
(बेलवा) 		2715001000NRG23060420231951329 07/04/2023 PAWAN KUMARI 2715001WL076056 PAWAN KUMARI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318497 PAWAN KUMARI UCO BANK(607066)
302 BALESAR RJ-271500100701984300/6201674
(बेलवा) 		2715001000NRG23060420231951330 07/04/2023 KAMLA DEVI 2715001WL076056 KAMLA DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318363 KAMLA DEVI UCO BANK(607066)
303 BALESAR RJ-271500100701984300/6201676-A
(बेलवा) 		2715001000NRG23060420231951331 07/04/2023 sobha devi 2715001WL076056 sobha devi 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318007 SOBHA DEVI UCO BANK(607066)
304 BALESAR RJ-271500100701984300/6201694
(बेलवा) 		2715001000NRG23060420231951382 07/04/2023 CHOTI DEVI 2715001WL076057 CHOTI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318340 CHOTI DEVI UCO BANK(607066)
305 BALESAR RJ-271500100701984300/6201695
(बेलवा) 		2715001000NRG23060420231951383 07/04/2023 GEETA 2715001WL076057 GEETA 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318747 GEETA DEVI WO JOGA RAM UCO BANK(607066)
306 BALESAR RJ-271500100701984300/6211302-A
(बेलवा) 		2715001000NRG23060420231951334 07/04/2023 HIRA 2715001WL076056 HIRA 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318601 HIRA UCO BANK(607066)
307 BALESAR RJ-271500100701984300/6211303
(बेलवा) 		2715001000NRG23060420231951335 07/04/2023 SUWA 2715001WL076056 SUWA 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318727 SUWA DEVI UCO BANK(607066)
308 BALESAR RJ-271500100701984300/6211307
(बेलवा) 		2715001000NRG23060420231951336 07/04/2023 LILA DEVI 2715001WL076056 LILA DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318728 LILA DEVI UCO BANK(607066)
309 BALESAR RJ-271500100701984300/6211308
(बेलवा) 		2715001000NRG23060420231951384 07/04/2023 MIMA DEVI 2715001WL076057 MIMA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318742 MIMO DEVI UCO BANK(607066)
310 BALESAR RJ-271500100701984300/6211308-A
(बेलवा) 		2715001000NRG23060420231951385 07/04/2023 SEETA DEVI 2715001WL076057 SEETA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435317998 SEETA DEVI UCO BANK(607066)
311 BALESAR RJ-271500100701984300/6211321
(बेलवा) 		2715001000NRG23060420231951388 07/04/2023 KAMLA DEVI 2715001WL076057 KAMLA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318411 KAMALA DEVI WO AMANA RAM UCO BANK(607066)
312 BALESAR RJ-271500100701984300/6211321-A
(बेलवा) 		2715001000NRG23060420231951389 07/04/2023 GUDDI DEVI 2715001WL076057 GUDDI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435317997 GUDDI DEVI UCO BANK(607066)
313 BALESAR RJ-271500100701984300/6211321-B
(बेलवा) 		2715001000NRG23060420231951390 07/04/2023 MANJU 2715001WL076057 MANJU 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318730 MANJU DEVI UCO BANK(607066)
314 BALESAR RJ-271500100701984300/6211322-A
(बेलवा) 		2715001000NRG23060420231951338 07/04/2023 MAGU DEVI 2715001WL076056 MAGU DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318044 MAGU DEVI UCO BANK(607066)
315 BALESAR RJ-271500100701984300/6211329-A
(बेलवा) 		2715001000NRG23060420231951341 07/04/2023 PAPU DEVI 2715001WL076056 PAPU DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318736 PAPU DEVI UCO BANK(607066)
316 BALESAR RJ-271500100701984300/6211333
(बेलवा) 		2715001000NRG23060420231951342 07/04/2023 NAINA DEVI 2715001WL076056 NAINA DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318735 MAINA DEVI UCO BANK(607066)
317 BALESAR RJ-271500100701984300/6211334
(बेलवा) 		2715001000NRG23060420231951343 07/04/2023 FHULO DEVI 2715001WL076056 FHULO DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318734 PHULO DEVI UCO BANK(607066)
318 BALESAR RJ-271500100701984300/6211334-A
(बेलवा) 		2715001000NRG23060420231951344 07/04/2023 MIRA DEVI 2715001WL076056 MIRA DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318738 MIRA DEVI UCO BANK(607066)
319 BALESAR RJ-271500100701984300/6211337
(बेलवा) 		2715001000NRG23060420231951345 07/04/2023 RAJU 2715001WL076056 RAJU 00462 UCBA0001222 2156 2156 Processed 11/05/2023 1435318407 RAJU UCO BANK(607066)
320 BALESAR RJ-271500100701984300/6211339
(बेलवा) 		2715001000NRG23060420231951346 07/04/2023 BHANWARI DEVI 2715001WL076056 BHANWARI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318332 BHANWARI DEVI UCO BANK(607066)
321 BALESAR RJ-271500100701984300/6211372-A
(बेलवा) 		2715001000NRG23060420231951397 07/04/2023 ENDRO DEVI 2715001WL076057 ENDRO DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318008 INDRO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
322 BALESAR RJ-271500100701984300/6211377
(बेलवा) 		2715001000NRG23060420231951347 07/04/2023 LAHRO DEVI 2715001WL076056 LAHRO DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318006 LEHRO DEVI UCO BANK(607066)
323 BALESAR RJ-271500100701984300/6211383-A
(बेलवा) 		2715001000NRG23060420231951348 07/04/2023 NIJRO 2715001WL076056 NIJRO 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318022 NIJRO DEVI UCO BANK(607066)
324 BALESAR RJ-271500100701984300/9416148
(बेलवा) 		2715001000NRG23060420231951398 07/04/2023 KUNNI DEVI 2715001WL076057 KUNNI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318745 KUNNI DEVI UCO BANK(607066)
325 BALESAR RJ-271500100701984300/9416149
(बेलवा) 		2715001000NRG23060420231951400 07/04/2023 MATU DEVI 2715001WL076057 MATU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318479 MATHARA UCO BANK(607066)
326 BALESAR RJ-271500100701984300/9416149
(बेलवा) 		2715001000NRG23060420231951399 07/04/2023 tanaram 2715001WL076057 tanaram 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318355 TANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
327 BALESAR RJ-271500100701984300/9416183-A
(बेलवा) 		2715001000NRG23060420231951349 07/04/2023 FULI DEVI 2715001WL076056 FULI DEVI 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318768 FULI DEVI UCO BANK(607066)
328 BALESAR RJ-271500100701984300/9416186
(बेलवा) 		2715001000NRG23060420231951401 07/04/2023 RAKHU DEVI 2715001WL076057 RAKHU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318396 RAKHU UCO BANK(607066)
329 BALESAR RJ-271500100701984300/9416188
(बेलवा) 		2715001000NRG23060420231951402 07/04/2023 SANTU DEVI 2715001WL076057 SANTU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435317985 SANTU DEVI UCO BANK(607066)
330 BALESAR RJ-271500100701984300/9416191
(बेलवा) 		2715001000NRG23060420231951403 07/04/2023 DHAPU DEVI 2715001WL076057 DHAPU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435317996 DHAPU UCO BANK(607066)
331 BALESAR RJ-271500100701984300/9416191-B
(बेलवा) 		2715001000NRG23060420231951404 07/04/2023 SHOBHA DEVI 2715001WL076057 SHOBHA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318409 SHOBHA DEVI UCO BANK(607066)
332 BALESAR RJ-271500100701984300/9416196-B
(बेलवा) 		2715001000NRG23060420231951350 07/04/2023 SHILA 2715001WL076056 SHILA 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318048 SHILA UCO BANK(607066)
333 BALESAR RJ-271500100701984300/9416456-B
(बेलवा) 		2715001000NRG23060420231951405 07/04/2023 LILA DEVI 2715001WL076057 LILA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318404 LILA DEVI UCO BANK(607066)
334 BALESAR RJ-271500100701984300/9416456-D
(बेलवा) 		2715001000NRG23060420231951406 07/04/2023 MORO DEVI 2715001WL076057 MORO DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318676 MORO DEVI WO OMA RAM UCO BANK(607066)
335 BALESAR RJ-271500100701984300/9416463
(बेलवा) 		2715001000NRG23060420231951407 07/04/2023 DHAPU 2715001WL076057 DHAPU 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318740 DHAPU DEVI UCO BANK(607066)
336 BALESAR RJ-271500100701984300/9416463-A
(बेलवा) 		2715001000NRG23060420231951408 07/04/2023 CHOTI DEVI 2715001WL076057 CHOTI DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318737 CHOTI DEVI UCO BANK(607066)
337 BALESAR RJ-271500100701984300/9416468
(बेलवा) 		2715001000NRG23060420231951409 07/04/2023 SUJAN SINGH 2715001WL076057 SUJAN SINGH 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318310 SUJAN SINGH S/O MULSINGH UCO BANK(607066)
338 BALESAR RJ-271500100701984300/9416468-A
(बेलवा) 		2715001000NRG23060420231951410 07/04/2023 GANGA KANWAR 2715001WL076057 GANGA KANWAR 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318668 GANGA KANVAR UCO BANK(607066)
339 BALESAR RJ-271500100701984300/9416481
(बेलवा) 		2715001000NRG23060420231951411 07/04/2023 KESU DEVI 2715001WL076057 KESU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318346 KESHU DEVI UCO BANK(607066)
340 BALESAR RJ-271500100701984300/9416493-A
(बेलवा) 		2715001000NRG23060420231951414 07/04/2023 NAJU DEVI 2715001WL076057 NAJU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318397 NAJU DEVI UCO BANK(607066)
341 BALESAR RJ-271500100701984300/9416520-B
(बेलवा) 		2715001000NRG23060420231951352 07/04/2023 RAVAL RAM 2715001WL076056 RAVAL RAM 00462 UCBA0001222 588 588 Processed 11/05/2023 1435318360 RAVAL RAM SHARMA UCO BANK(607066)
342 BALESAR RJ-271500100701984300/9416547
(बेलवा) 		2715001000NRG23060420231951353 07/04/2023 ASI DEVI 2715001WL076056 ASI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318121 ANCHI DEVI UCO BANK(607066)
343 BALESAR RJ-271500100701984300/9416547-B
(बेलवा) 		2715001000NRG23060420231951354 07/04/2023 Durga Devi 2715001WL076056 Durga Devi 00462 UCBA0001222 2156 2156 Processed 11/05/2023 1435318042 DURGA DEVI WO VEERA RAM PUNJAB NATIONAL BANK(508568)
344 BALESAR RJ-271500100701984300/9416548-A
(बेलवा) 		2715001000NRG23060420231951355 07/04/2023 MANOHAR KUMAR 2715001WL076056 MANOHAR KUMAR 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318703 MANOHAR KUMAR UCO BANK(607066)
345 BALESAR RJ-271500100701984300/9416559-A
(बेलवा) 		2715001000NRG23060420231951357 07/04/2023 BHAWARI DEVI 2715001WL076056 BHAWARI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318696 BHAVRI DEVI UCO BANK(607066)
346 BALESAR RJ-271500100701984300/9416559-B
(बेलवा) 		2715001000NRG23060420231951420 07/04/2023 TARO DEVI 2715001WL076057 TARO DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318729 TARO DEVI UCO BANK(607066)
347 BALESAR RJ-271500100701984300/9416559-C
(बेलवा) 		2715001000NRG23060420231951421 07/04/2023 TARO DEVI 2715001WL076057 TARO DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318046 TARA DEVI UCO BANK(607066)
348 BALESAR RJ-271500100701984300/9416560
(बेलवा) 		2715001000NRG23060420231951358 07/04/2023 PAPU DEVI 2715001WL076056 PAPU DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318697 PAPU DEVI UCO BANK(607066)
349 BALESAR RJ-271500100701984300/9416560-C
(बेलवा) 		2715001000NRG23060420231951423 07/04/2023 Shyama Devi 2715001WL076057 Shyama Devi 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318732 SHYAMA DEVI UCO BANK(607066)
350 BALESAR RJ-271500100701984300/9416563
(बेलवा) 		2715001000NRG23060420231951425 07/04/2023 SUWA DEVI 2715001WL076057 SUWA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318343 SUVA DEVI W/O KANA RAM MALI UCO BANK(607066)
351 BALESAR RJ-271500100701984300/9416563-A
(बेलवा) 		2715001000NRG23060420231951426 07/04/2023 GUDDI DEVI 2715001WL076057 GUDDI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318672 GUDDI KUMARI WO AMBA RAM UCO BANK(607066)
352 BALESAR RJ-271500100701984300/9416587
(बेलवा) 		2715001000NRG23060420231951427 07/04/2023 DHANI DEVI 2715001WL076057 DHANI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318692 DHANI DEVI UCO BANK(607066)
353 BALESAR RJ-271500100701984300/9416587-A
(बेलवा) 		2715001000NRG23060420231951428 07/04/2023 KAMLA DEVI 2715001WL076057 KAMLA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318691 KAMALA DEVI UCO BANK(607066)
354 BALESAR RJ-271500100701984300/9416593
(बेलवा) 		2715001000NRG23060420231951429 07/04/2023 HIRA DEVI 2715001WL076057 HIRA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318040 HIRA DEVI UCO BANK(607066)
355 BALESAR RJ-271500100701984300/9416594
(बेलवा) 		2715001000NRG23060420231951430 07/04/2023 SAYAR DEVI 2715001WL076057 SAYAR DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318739 SAYAR DEVI UCO BANK(607066)
356 BALESAR RJ-271500100701984300/9416600-A
(बेलवा) 		2715001000NRG23060420231951431 07/04/2023 MADU DEVI 2715001WL076057 MADU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318746 MADOO UCO BANK(607066)
357 BALESAR RJ-271500100701984300/9416600-B
(बेलवा) 		2715001000NRG23060420231951432 07/04/2023 GEETA DEVI 2715001WL076057 GEETA DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318039 GEETA DEVI UCO BANK(607066)
358 BALESAR RJ-271500100701984300/9418307
(बेलवा) 		2715001000NRG23060420231951433 07/04/2023 DHAPU DEVI 2715001WL076057 DHAPU DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318694 DHAPU DEVI UCO BANK(607066)
359 BALESAR RJ-271500100701984300/9418312
(बेलवा) 		2715001000NRG23060420231951434 07/04/2023 HIRU DEVI 2715001WL076057 HIRU DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318408 HIRO DEVI WO MADA RAM UCO BANK(607066)
360 BALESAR RJ-271500100701984300/9418318-A
(बेलवा) 		2715001000NRG23060420231951360 07/04/2023 PREM 2715001WL076056 PREM 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318733 PREM DEVI UCO BANK(607066)
361 BALESAR RJ-271500100701984300/9418320
(बेलवा) 		2715001000NRG23060420231951435 07/04/2023 RASALKANWAR 2715001WL076057 RASALKANWAR 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318168 RASAL KANWAR UCO BANK(607066)
362 BALESAR RJ-271500100701984300/9418323-A
(बेलवा) 		2715001000NRG23060420231951436 07/04/2023 MAMTA DEVI 2715001WL076057 MAMTA DEVI 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318675 MAMTA DEVI WO NARPAT RAM UCO BANK(607066)
363 BALESAR RJ-271500100701984300/9418350-B
(बेलवा) 		2715001000NRG23060420231951440 07/04/2023 CHIDIYA 2715001WL076057 CHIDIYA 00462 UCBA0001222 2340 2340 Processed 11/05/2023 1435318771 CHIDIYA UCO BANK(607066)
364 BALESAR RJ-271500100701984300/9420308-A
(बेलवा) 		2715001000NRG23060420231951361 07/04/2023 SHANTI DEVI 2715001WL076056 SHANTI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318066 SHANTI DEVI WO KILA RAM UCO BANK(607066)
365 BALESAR RJ-271500100701984300/9494651
(बेलवा) 		2715001000NRG23060420231951362 07/04/2023 LAXMI DEVI 2715001WL076056 LAXMI DEVI 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318358 LAXMI DEVI UCO BANK(607066)
366 BALESAR RJ-271500100701984300/9494653
(बेलवा) 		2715001000NRG23060420231951363 07/04/2023 KARAN SINGH 2715001WL076056 KARAN SINGH 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318309 KARAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
367 BALESAR RJ-271500100701984300/9494653-A
(बेलवा) 		2715001000NRG23060420231951364 07/04/2023 LEHAR KANWAR 2715001WL076056 LEHAR KANWAR 00462 UCBA0001222 2548 2548 Processed 11/05/2023 1435318045 LEHAR KANWAR UCO BANK(607066)
368 BALESAR RJ-271500100701984300/9494653-B
(बेलवा) 		2715001000NRG23060420231951365 07/04/2023 MAG SINGH 2715001WL076056 MAG SINGH 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318308 MAG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
369 BALESAR RJ-271500100701984300/9494653-C
(बेलवा) 		2715001000NRG23060420231951367 07/04/2023 HAWA KANWAR 2715001WL076056 HAWA KANWAR 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318605 HAWA KANWAR PUNJAB NATIONAL BANK(508568)
370 BALESAR RJ-271500100701984300/9494667
(बेलवा) 		2715001000NRG23060420231951368 07/04/2023 SHAYAM SINGH 2715001WL076056 SHAYAM SINGH 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318689 SHAYAM SINGH UCO BANK(607066)
371 BALESAR RJ-271500100701984300/9494677-A
(बेलवा) 		2715001000NRG23060420231951369 07/04/2023 MIMO DEVI 2715001WL076056 MIMO DEVI 00462 UCBA0001222 2156 2156 Processed 11/05/2023 1435318051 MIMO DEVI UCO BANK(607066)
372 BALESAR RJ-271500100701984300/9494683-A
(बेलवा) 		2715001000NRG23060420231951443 07/04/2023 BHUPI DEVI 2715001WL076057 BHUPI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318345 BHAPI DEVI UCO BANK(607066)
373 BALESAR RJ-271500100701984300/9494684-B
(बेलवा) 		2715001000NRG23060420231951444 07/04/2023 POPI DEVI 2715001WL076057 POPI DEVI 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435318312 POPI DEVI UCO BANK(607066)
374 BALESAR RJ-271500100701984300/9494684-C
(बेलवा) 		2715001000NRG23060420231951445 07/04/2023 dhapu devi 2715001WL076057 dhapu devi 00462 UCBA0001222 2535 2535 Processed 11/05/2023 1435317999 DHAPU DEVI UCO BANK(607066)
375 BALESAR RJ-271500100701984300/9494690
(बेलवा) 		2715001000NRG23060420231951370 07/04/2023 KANWAR LAL 2715001WL076056 KANWAR LAL 00462 UCBA0001222 2352 2352 Processed 11/05/2023 1435318406 KANVARA RAM SO BAGA RAM UCO BANK(607066)
376 BALESAR RJ-271500101101992800/62003322
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952348 07/04/2023 Rekha 2715001WL076075 Rekha 00462 UCBA0001222 515 515 Processed 11/05/2023 1435318074 Miss. REKHA WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BALESAR RJ-271500101201982800/6203773-B
(बिराई-1) 		2715001000NRG23070420231956620 07/04/2023 LUSNDI 2715001WL076188 LUSNDI 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318560 BICHUDI WO PREMA RAM UCO BANK(607066)
378 BALESAR RJ-271500101201982800/6203774
(बिराई-1) 		2715001000NRG23070420231956622 07/04/2023 GAVARI 2715001WL076188 GAVARI 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318125 GAWARI DEVI UCO BANK(607066)
379 BALESAR RJ-271500101201982800/6203776-A
(बिराई-1) 		2715001000NRG23070420231956623 07/04/2023 LALI 2715001WL076188 LALI 00462 UCBA0001222 1080 1080 Processed 11/05/2023 1435318370 LALI UCO BANK(607066)
380 BALESAR RJ-271500101201982800/6203787
(बिराई-1) 		2715001000NRG23070420231956624 07/04/2023 UDAY KANWAR 2715001WL076188 UDAY KANWAR 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318361 UDAY KANVAR UCO BANK(607066)
381 BALESAR RJ-271500101201982800/6213809
(बिराई-1) 		2715001000NRG23070420231956626 07/04/2023 CHAMPA DEVI 2715001WL076188 CHAMPA DEVI 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318362 CHAMPA UCO BANK(607066)
382 BALESAR RJ-271500101201982800/6213816-A
(बिराई-1) 		2715001000NRG23070420231956627 07/04/2023 Dhapu Devi 2715001WL076188 Dhapu Devi 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318659 DHAPU DEVI UCO BANK(607066)
383 BALESAR RJ-271500101201982800/6213819-A
(बिराई-1) 		2715001000NRG23070420231956628 07/04/2023 OMA RAM 2715001WL076188 OMA RAM 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318030 OMA RAM UCO BANK(607066)
384 BALESAR RJ-271500101201982800/6213838
(बिराई-1) 		2715001000NRG23070420231956635 07/04/2023 HETU DAN 2715001WL076188 HETU DAN 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318686 MR HETU DAN STATE BANK OF INDIA(508548)
385 BALESAR RJ-271500101201982800/94725041
(बिराई-1) 		2715001000NRG23070420231956638 07/04/2023 Manisha 2715001WL076188 Manisha 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318669 MANISHA UCO BANK(607066)
386 BALESAR RJ-271500101201982800/94725044
(बिराई-1) 		2715001000NRG23070420231956639 07/04/2023 Bhanwari devi 2715001WL076188 Bhanwari devi 00462 UCBA0001222 1440 1440 Processed 11/05/2023 1435318070 BHANVRI DEVI UCO BANK(607066)
387 BALESAR RJ-271500101201983500/6203712-C
(बिराई-1) 		2715001000NRG23060420231948540 07/04/2023 BANCSI DAS 2715001WL075966 BANCSI DAS 00462 UCBA0001222 1430 1430 Processed 11/05/2023 1435318769 BANSHI DAS SO GULAB DAS UCO BANK(607066)
388 BALESAR RJ-271500101201983500/6203712-C
(बिराई-1) 		2715001000NRG23060420231948541 07/04/2023 BHIKHI DEVI 2715001WL075966 BHIKHI DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318450 BHIKHI WO BANSHI DAS UCO BANK(607066)
389 BALESAR RJ-271500101201983500/6213763-D
(बिराई-1) 		2715001000NRG23060420231948546 07/04/2023 ARUNA DEVI 2715001WL075966 ARUNA DEVI 00462 UCBA0001222 1170 1170 Processed 11/05/2023 1435318667 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
390 BALESAR RJ-271500101201983500/6213770
(बिराई-1) 		2715001000NRG23060420231948547 07/04/2023 PEPO DEVI 2715001WL075966 PEPO DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318326 PEHPA WO HADMAN RAM UCO BANK(607066)
391 BALESAR RJ-271500101201983500/6213773
(बिराई-1) 		2715001000NRG23060420231948548 07/04/2023 NARA RAM 2715001WL075966 NARA RAM 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318341 NARA RAM UCO BANK(607066)
392 BALESAR RJ-271500101201983500/6213775-A
(बिराई-1) 		2715001000NRG23060420231948551 07/04/2023 Avad dan 2715001WL075966 Avad dan 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318019 AVAD RAM UCO BANK(607066)
393 BALESAR RJ-271500101201983500/6213775-A
(बिराई-1) 		2715001000NRG23060420231948550 07/04/2023 RADHA DEVI 2715001WL075966 RADHA DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318311 RADHA DEVI WO MANGA RAM UCO BANK(607066)
394 BALESAR RJ-271500101201983500/6213776
(बिराई-1) 		2715001000NRG23060420231948552 07/04/2023 DOLA RAM 2715001WL075966 DOLA RAM 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318108 Doula Ram FINO PAYMENTS BANK LTD(608001)
395 BALESAR RJ-271500101201983500/6213797-A
(बिराई-1) 		2715001000NRG23060420231948553 07/04/2023 bhakar ram 2715001WL075966 bhakar ram 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318069 BHAKHAR RAM UCO BANK(607066)
396 BALESAR RJ-271500101201983500/6213797-A
(बिराई-1) 		2715001000NRG23060420231948554 07/04/2023 CHANDU DEVI 2715001WL075966 CHANDU DEVI 00462 UCBA0001222 1300 1300 Processed 11/05/2023 1435318561 CHANDU DEVI WO BHAKAR RAM UCO BANK(607066)
397 BALESAR RJ-271500101201983500/6213859
(बिराई-1) 		2715001000NRG23060420231948556 07/04/2023 Puro Devi 2715001WL075966 Puro Devi 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318037 PUSHPA WO JASA RAM UCO BANK(607066)
398 BALESAR RJ-271500101201983500/6213861
(बिराई-1) 		2715001000NRG23060420231948557 07/04/2023 Ganga 2715001WL075966 Ganga 00462 UCBA0001222 130 130 Processed 11/05/2023 1435318433 GANGA WO SATTA RAM UCO BANK(607066)
399 BALESAR RJ-271500101201983500/6213862
(बिराई-1) 		2715001000NRG23060420231948559 07/04/2023 LILA DEVI 2715001WL075966 LILA DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318429 LILA DEVI WO BHARAT RAM UCO BANK(607066)
400 BALESAR RJ-271500101201983500/6213865-B
(बिराई-1) 		2715001000NRG23060420231948561 07/04/2023 kamla 2715001WL075966 kamla 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318598 KAMALA WO RAJU RAM UCO BANK(607066)
401 BALESAR RJ-271500101201983500/6213867
(बिराई-1) 		2715001000NRG23060420231948565 07/04/2023 Shanti devi 2715001WL075966 Shanti devi 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318770 SHANTI DEVI WO GIRDHARI RAM UCO BANK(607066)
402 BALESAR RJ-271500101201983500/6213867-A
(बिराई-1) 		2715001000NRG23060420231948566 07/04/2023 JHUMAR RAM 2715001WL075966 JHUMAR RAM 00462 UCBA0001222 130 130 Processed 11/05/2023 1435318067 JHUMAR RAM SO JALA RAM UCO BANK(607066)
403 BALESAR RJ-271500101201983500/6213867-A
(बिराई-1) 		2715001000NRG23060420231948567 07/04/2023 MANGI 2715001WL075966 MANGI 00462 UCBA0001222 910 910 Processed 11/05/2023 1435318065 MANGI WO JHUMAR RAM UCO BANK(607066)
404 BALESAR RJ-271500101201983500/6213867-B
(बिराई-1) 		2715001000NRG23060420231948568 07/04/2023 Munni devi 2715001WL075966 Munni devi 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318403 MUNNI DEVI UCO BANK(607066)
405 BALESAR RJ-271500101201983500/6213868
(बिराई-1) 		2715001000NRG23060420231948569 07/04/2023 pinu devi 2715001WL075966 pinu devi 00462 UCBA0001222 1430 1430 Processed 11/05/2023 1435318036 PINU DEVI WO MALA RAM UCO BANK(607066)
406 BALESAR RJ-271500101201983500/6213872
(बिराई-1) 		2715001000NRG23060420231948570 07/04/2023 KAMLA 2715001WL075966 KAMLA 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318155 KAMALA WO GOBAR RAM UCO BANK(607066)
407 BALESAR RJ-271500101201983500/9415058-A
(बिराई-1) 		2715001000NRG23060420231948574 07/04/2023 JHAMU 2715001WL075966 JHAMU 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318444 JHAMU UCO BANK(607066)
408 BALESAR RJ-271500101201983500/9425062-A
(बिराई-1) 		2715001000NRG23060420231950119 07/04/2023 HIRA DEVI 2715001WL076027 HIRA DEVI 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435318387 HIRA DEVI WO ARJUN DAS UCO BANK(607066)
409 BALESAR RJ-271500101201983500/9428176
(बिराई-1) 		2715001000NRG23060420231948575 07/04/2023 RUPA RAM 2715001WL075966 RUPA RAM 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318413 RUPA RAM SO BASTI RAM UCO BANK(607066)
410 BALESAR RJ-271500101201983500/9428187
(बिराई-1) 		2715001000NRG23060420231950120 07/04/2023 MOHANI 2715001WL076027 MOHANI 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435318119 MOHANI DEVI WO HADMANA RAM UCO BANK(607066)
411 BALESAR RJ-271500101201983500/9428187-A
(बिराई-1) 		2715001000NRG23060420231950122 07/04/2023 SITA 2715001WL076027 SITA 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435318600 MRS SITA STATE BANK OF INDIA(508548)
412 BALESAR RJ-271500101201983500/9428213-A
(बिराई-1) 		2715001000NRG23060420231950130 07/04/2023 HUKAM DAN 2715001WL076028 HUKAM DAN 00462 UCBA0001222 3003 3003 Processed 11/05/2023 1435318322 HUKAM DAN WO BHOPAL DAN UCO BANK(607066)
413 BALESAR RJ-271500101201983500/9428236-C
(बिराई-1) 		2715001000NRG23060420231948578 07/04/2023 LEHARO DEVI 2715001WL075966 LEHARO DEVI 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318109 LEHRO DEVI UCO BANK(607066)
414 BALESAR RJ-271500101201983500/9428241-C
(बिराई-1) 		2715001000NRG23060420231948579 07/04/2023 Pani Devi 2715001WL075966 Pani Devi 00462 UCBA0001222 1560 1560 Processed 11/05/2023 1435318359 PANI DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
415 BALESAR RJ-271500102200085340/6203973-C
(गोपालसर) 		2715001000NRG23060420231949836 07/04/2023 dhapu devi wo gopa ram 2715001WL076020 dhapu devi wo gopa ram 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318410 DHAPU DEVI WO GOPA RAM UCO BANK(607066)
416 BALESAR RJ-271500102200085341/6204286-C
(गोपालसर) 		2715001000NRG23060420231949976 07/04/2023 mohan kanwar 2715001WL076023 mohan kanwar 00462 UCBA0001222 2079 2079 Processed 11/05/2023 1435318354 MOHAN KANWAR UCO BANK(607066)
417 BALESAR RJ-271500102201982400/51506605
(गोपालसर) 		2715001000NRG23060420231949839 07/04/2023 KHAMMA DEVI 2715001WL076020 KHAMMA DEVI 00462 UCBA0001222 994 994 Rejected 11/05/2023 1435318330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BALESAR RJ-271500102201982400/6203951
(गोपालसर) 		2715001000NRG23060420231949840 07/04/2023 RIDU DEVI 2715001WL076020 RIDU DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318690 RIDHU DEVI WO MANA RAM UCO BANK(607066)
419 BALESAR RJ-271500102201982400/6203971-B
(गोपालसर) 		2715001000NRG23060420231949841 07/04/2023 KUKLA 2715001WL076020 KUKLA 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435318436 UGALA UCO BANK(607066)
420 BALESAR RJ-271500102201982400/6203971-C
(गोपालसर) 		2715001000NRG23060420231949842 07/04/2023 dhau devi 2715001WL076020 dhau devi 00462 UCBA0001222 994 994 Processed 11/05/2023 1435318655 DHAU DEVI UCO BANK(607066)
421 BALESAR RJ-271500102201982400/6203971-D
(गोपालसर) 		2715001000NRG23060420231949843 07/04/2023 Mungi devi 2715001WL076020 Mungi devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318364 MUNGI DEVI UCO BANK(607066)
422 BALESAR RJ-271500102201982400/6203972-A
(गोपालसर) 		2715001000NRG23060420231949844 07/04/2023 radha devi 2715001WL076020 radha devi 00462 UCBA0001222 568 568 Processed 11/05/2023 1435318350 RADHA DEVI UCO BANK(607066)
423 BALESAR RJ-271500102201982400/6203972-D
(गोपालसर) 		2715001000NRG23060420231949845 07/04/2023 jani 2715001WL076020 jani 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318399 JANNI DEVI UCO BANK(607066)
424 BALESAR RJ-271500102201982400/6203979
(गोपालसर) 		2715001000NRG23060420231949977 07/04/2023 MUNI DEVI 2715001WL076023 MUNI DEVI 00462 UCBA0001222 1155 1155 Processed 11/05/2023 1435318544 MOHANI DEVI UCO BANK(607066)
425 BALESAR RJ-271500102201982400/6203980
(गोपालसर) 		2715001000NRG23060420231949847 07/04/2023 BHANWARI DEVI 2715001WL076020 BHANWARI DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318105 BHANWARI DEVI UCO BANK(607066)
426 BALESAR RJ-271500102201982400/6203983
(गोपालसर) 		2715001000NRG23060420231949848 07/04/2023 bhagu devi 2715001WL076020 bhagu devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318471 BHAGU DEVI UCO BANK(607066)
427 BALESAR RJ-271500102201982400/6203988
(गोपालसर) 		2715001000NRG23060420231949850 07/04/2023 PENPO DEVI 2715001WL076020 PENPO DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318483 PEPA UCO BANK(607066)
428 BALESAR RJ-271500102201982400/6203990
(गोपालसर) 		2715001000NRG23060420231949851 07/04/2023 GEETA DEVI 2715001WL076020 GEETA DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435317992 GITA DEVI UCO BANK(607066)
429 BALESAR RJ-271500102201982400/6203993
(गोपालसर) 		2715001000NRG23060420231949852 07/04/2023 BARJU DEVI 2715001WL076020 BARJU DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435317989 BARJU UCO BANK(607066)
430 BALESAR RJ-271500102201982400/6203996-A
(गोपालसर) 		2715001000NRG23060420231949854 07/04/2023 saroj devi 2715001WL076020 saroj devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318466 SAROJ DEVI UCO BANK(607066)
431 BALESAR RJ-271500102201982400/6203996-B
(गोपालसर) 		2715001000NRG23060420231949855 07/04/2023 MUNI DEVI 2715001WL076020 MUNI DEVI 00462 UCBA0001222 1278 1278 Rejected 11/05/2023 1435317995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 BALESAR RJ-271500102201982400/6203998
(गोपालसर) 		2715001000NRG23060420231949856 07/04/2023 DHANI 2715001WL076020 DHANI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318412 DHANNI WO KISTURA RAM UCO BANK(607066)
433 BALESAR RJ-271500102201982400/6203998-B
(गोपालसर) 		2715001000NRG23060420231949857 07/04/2023 huji devi 2715001WL076020 huji devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318365 HUJI DEVI UCO BANK(607066)
434 BALESAR RJ-271500102201982400/6204152-B
(गोपालसर) 		2715001000NRG23060420231949858 07/04/2023 chhelu kanwar 2715001WL076020 chhelu kanwar 00462 UCBA0001222 710 710 Processed 11/05/2023 1435318743 CHHELU KANWAR UCO BANK(607066)
435 BALESAR RJ-271500102201982400/6204169
(गोपालसर) 		2715001000NRG23060420231949859 07/04/2023 vimla 2715001WL076020 vimla 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435318699 VIMALA UCO BANK(607066)
436 BALESAR RJ-271500102201982400/6204201-A
(गोपालसर) 		2715001000NRG23060420231949860 07/04/2023 KHAMA KANWAR 2715001WL076020 KHAMA KANWAR 00462 UCBA0001222 426 426 Processed 11/05/2023 1435318124 KHAMA KANWAR UCO BANK(607066)
437 BALESAR RJ-271500102201982400/6204207-A
(गोपालसर) 		2715001000NRG23060420231949861 07/04/2023 SAMU KANWAR 2715001WL076020 SAMU KANWAR 00462 UCBA0001222 568 568 Processed 11/05/2023 1435318053 SAMU KANWAR UCO BANK(607066)
438 BALESAR RJ-271500102201982400/6204221
(गोपालसर) 		2715001000NRG23060420231949978 07/04/2023 PREM KANWAR 2715001WL076023 PREM KANWAR 00462 UCBA0001222 462 462 Processed 11/05/2023 1435318092 PREM KANWAR UCO BANK(607066)
439 BALESAR RJ-271500102201982400/6204231
(गोपालसर) 		2715001000NRG23060420231949863 07/04/2023 UGAM KANWAR 2715001WL076020 UGAM KANWAR 00462 UCBA0001222 426 426 Rejected 11/05/2023 1435318123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BALESAR RJ-271500102201982400/6204249
(गोपालसर) 		2715001000NRG23060420231949864 07/04/2023 ugmaram 2715001WL076020 ugmaram 00462 UCBA0001222 994 994 Processed 11/05/2023 1435318677 UGAMA RAM UCO BANK(607066)
441 BALESAR RJ-271500102201982400/6425179
(गोपालसर) 		2715001000NRG23060420231949865 07/04/2023 RAMU KANWAR 2715001WL076020 RAMU KANWAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318342 RAMU KANWAR UCO BANK(607066)
442 BALESAR RJ-271500102201982400/9415352
(गोपालसर) 		2715001000NRG23060420231949866 07/04/2023 SUAA DEVI 2715001WL076020 SUAA DEVI 00462 UCBA0001222 1136 1136 Rejected 11/05/2023 1435318468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BALESAR RJ-271500102201982400/9415352-B
(गोपालसर) 		2715001000NRG23060420231949867 07/04/2023 GANGA DEVI 2715001WL076020 GANGA DEVI 00462 UCBA0001222 994 994 Processed 11/05/2023 1435318140 GANGA DEVI W/O LATE KHETA RAM UCO BANK(607066)
444 BALESAR RJ-271500102201982400/9415353
(गोपालसर) 		2715001000NRG23060420231949868 07/04/2023 DHALEE DEVI 2715001WL076020 DHALEE DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318120 DHALI DEVI UCO BANK(607066)
445 BALESAR RJ-271500102201982400/9415354-A
(गोपालसर) 		2715001000NRG23060420231949869 07/04/2023 PAPU DEVI 2715001WL076020 PAPU DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318114 PAPU DEVI WO OMA RAM UCO BANK(607066)
446 BALESAR RJ-271500102201982400/9415354-B
(गोपालसर) 		2715001000NRG23060420231949870 07/04/2023 BIDAMI DEVI 2715001WL076020 BIDAMI DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318438 VIDAMI DEVI UCO BANK(607066)
447 BALESAR RJ-271500102201982400/9415355-A
(गोपालसर) 		2715001000NRG23060420231949871 07/04/2023 SANTU DEVI 2715001WL076020 SANTU DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318128 SANTU DEVI UCO BANK(607066)
448 BALESAR RJ-271500102201982400/9415356
(गोपालसर) 		2715001000NRG23060420231949872 07/04/2023 GANESHA RAM 2715001WL076020 GANESHA RAM 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318401 GUNESH RAM UCO BANK(607066)
449 BALESAR RJ-271500102201982400/9415357-B
(गोपालसर) 		2715001000NRG23060420231949874 07/04/2023 ASU DEVI 2715001WL076020 ASU DEVI 00462 UCBA0001222 1278 1278 Rejected 11/05/2023 1435318329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BALESAR RJ-271500102201982400/9415360
(गोपालसर) 		2715001000NRG23060420231949875 07/04/2023 CHUTRARAM 2715001WL076020 CHUTRARAM 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318681 CHUTRA RAM UCO BANK(607066)
451 BALESAR RJ-271500102201982400/9415361
(गोपालसर) 		2715001000NRG23060420231949876 07/04/2023 SUVA DEVI 2715001WL076020 SUVA DEVI 00462 UCBA0001222 994 994 Processed 11/05/2023 1435318398 SUA DEVI UCO BANK(607066)
452 BALESAR RJ-271500102201982400/9415370
(गोपालसर) 		2715001000NRG23060420231949877 07/04/2023 RUKMO DEVI 2715001WL076020 RUKMO DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318684 RUKAMO DEVI UCO BANK(607066)
453 BALESAR RJ-271500102201982400/9415371
(गोपालसर) 		2715001000NRG23060420231949878 07/04/2023 Sayti devi 2715001WL076020 Sayti devi 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435318683 SHANTI DEVI W/O GHAMNDA RAM LOHAR UCO BANK(607066)
454 BALESAR RJ-271500102201982400/9415372-A
(गोपालसर) 		2715001000NRG23060420231949879 07/04/2023 channi devi 2715001WL076020 channi devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318685 CHANANI DEVI UCO BANK(607066)
455 BALESAR RJ-271500102201982400/9415374
(गोपालसर) 		2715001000NRG23060420231949880 07/04/2023 RAJU DEVI 2715001WL076020 RAJU DEVI 00462 UCBA0001222 284 284 Processed 11/05/2023 1435318113 RAJU DEVI UCO BANK(607066)
456 BALESAR RJ-271500102201982400/9415382
(गोपालसर) 		2715001000NRG23060420231949881 07/04/2023 KAMAL DEVI 2715001WL076020 KAMAL DEVI 00462 UCBA0001222 284 284 Processed 11/05/2023 1435318047 KAMALA UCO BANK(607066)
457 BALESAR RJ-271500102201982400/9425158
(गोपालसर) 		2715001000NRG23060420231949883 07/04/2023 DURGA KANEAR 2715001WL076020 DURGA KANEAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435317988 DURGA KANWAR UCO BANK(607066)
458 BALESAR RJ-271500102201982400/9425162
(गोपालसर) 		2715001000NRG23060420231949884 07/04/2023 SUWA KANWAR 2715001WL076020 SUWA KANWAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435317993 SUKHI KANWAR UCO BANK(607066)
459 BALESAR RJ-271500102201982400/9425171
(गोपालसर) 		2715001000NRG23060420231949886 07/04/2023 chain singh 2715001WL076020 chain singh 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318472 Chain Singh PUNJAB NATIONAL BANK(508568)
460 BALESAR RJ-271500102201982400/9425172-B
(गोपालसर) 		2715001000NRG23060420231949887 07/04/2023 AGAR KANVAR 2715001WL076020 AGAR KANVAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318402 AGAR KANWAR UCO BANK(607066)
461 BALESAR RJ-271500102201982400/9425172-C
(गोपालसर) 		2715001000NRG23060420231949888 07/04/2023 divu kanwar 2715001WL076020 divu kanwar 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318700 DIVU KANWAR UCO BANK(607066)
462 BALESAR RJ-271500102201982400/9425173
(गोपालसर) 		2715001000NRG23060420231949889 07/04/2023 UGAM KANWAR 2715001WL076020 UGAM KANWAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318545 UGAM KANWAR UCO BANK(607066)
463 BALESAR RJ-271500102201982400/9425184
(गोपालसर) 		2715001000NRG23060420231949890 07/04/2023 Mangla ram 2715001WL076020 Mangla ram 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318141 MANGALA RAM SO JORA RAM UCO BANK(607066)
464 BALESAR RJ-271500102201982400/9425195
(गोपालसर) 		2715001000NRG23060420231949891 07/04/2023 GAVRI DEVI 2715001WL076020 GAVRI DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318129 GAWARI DEVI UCO BANK(607066)
465 BALESAR RJ-271500102201982400/9425198
(गोपालसर) 		2715001000NRG23060420231949892 07/04/2023 Puspa devi 2715001WL076020 Puspa devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318110 PUSHPA DEVI UCO BANK(607066)
466 BALESAR RJ-271500102201982400/9425200-A
(गोपालसर) 		2715001000NRG23060420231949894 07/04/2023 CHANDU 2715001WL076020 CHANDU 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318744 CHANDU DEVI UCO BANK(607066)
467 BALESAR RJ-271500102201982400/9428653
(गोपालसर) 		2715001000NRG23060420231949896 07/04/2023 RASAL DEVI 2715001WL076020 RASAL DEVI 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435318049 RASAL DEVI UCO BANK(607066)
468 BALESAR RJ-271500102201982400/9428653-A
(गोपालसर) 		2715001000NRG23060420231949897 07/04/2023 Koshlya 2715001WL076020 Koshlya 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318657 KOSHLYA UCO BANK(607066)
469 BALESAR RJ-271500102201982400/9428654
(गोपालसर) 		2715001000NRG23060420231949898 07/04/2023 naku devi 2715001WL076020 naku devi 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318353 NAKU DEVI UCO BANK(607066)
470 BALESAR RJ-271500102201982400/9428655-A
(गोपालसर) 		2715001000NRG23060420231949899 07/04/2023 BHAVRI DEVI 2715001WL076020 BHAVRI DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318050 BHANWARI DEVI UCO BANK(607066)
471 BALESAR RJ-271500102201982400/9428656
(गोपालसर) 		2715001000NRG23060420231949900 07/04/2023 chotu devi 2715001WL076020 chotu devi 00462 UCBA0001222 1278 1278 Rejected 11/05/2023 1435317990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BALESAR RJ-271500102201982400/9428657
(गोपालसर) 		2715001000NRG23060420231949901 07/04/2023 GANGA DEVI 2715001WL076020 GANGA DEVI 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435317987 GANGA DEVI UCO BANK(607066)
473 BALESAR RJ-271500102201982400/9428658
(गोपालसर) 		2715001000NRG23060420231949902 07/04/2023 ASHADU DEVI 2715001WL076020 ASHADU DEVI 00462 UCBA0001222 994 994 Processed 11/05/2023 1435317994 ANJU DEVI UCO BANK(607066)
474 BALESAR RJ-271500102201982400/9428660
(गोपालसर) 		2715001000NRG23060420231949903 07/04/2023 SUKH DEVI 2715001WL076020 SUKH DEVI 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435317991 SUKHI UCO BANK(607066)
475 BALESAR RJ-271500102201982400/9428662
(गोपालसर) 		2715001000NRG23060420231949904 07/04/2023 GITA 2715001WL076020 GITA 00462 UCBA0001222 852 852 Processed 11/05/2023 1435318117 GEETA DEVI UCO BANK(607066)
476 BALESAR RJ-271500102201982400/9428664
(गोपालसर) 		2715001000NRG23060420231949905 07/04/2023 SAVRUP KANVAR 2715001WL076020 SAVRUP KANVAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318357 SWAROOP KANWAR WO SUMER SINGH UCO BANK(607066)
477 BALESAR RJ-271500102201982400/9428665-A
(गोपालसर) 		2715001000NRG23060420231949906 07/04/2023 SANTU KANWAR 2715001WL076020 SANTU KANWAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318656 SANTOSH KANWAR UCO BANK(607066)
478 BALESAR RJ-271500102201982400/9428665-D
(गोपालसर) 		2715001000NRG23060420231949907 07/04/2023 nenu kanwar 2715001WL076020 nenu kanwar 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318467 NENU KANWAR UCO BANK(607066)
479 BALESAR RJ-271500102201982400/9428669
(गोपालसर) 		2715001000NRG23060420231949909 07/04/2023 SAYAR KANVAR 2715001WL076020 SAYAR KANVAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318688 SAYAR KANWAR UCO BANK(607066)
480 BALESAR RJ-271500102201982400/9428674
(गोपालसर) 		2715001000NRG23060420231949910 07/04/2023 SHOBHA KANVAR 2715001WL076020 SHOBHA KANVAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318126 SHOBHA KANWAR WO BHANWAR SINGH UCO BANK(607066)
481 BALESAR RJ-271500102201982400/9428679-A
(गोपालसर) 		2715001000NRG23060420231949911 07/04/2023 sujo kanwar 2715001WL076020 sujo kanwar 00462 UCBA0001222 852 852 Processed 11/05/2023 1435318470 SUJO KANWAR WO SUMER SINGH UCO BANK(607066)
482 BALESAR RJ-271500102201982400/9428682
(गोपालसर) 		2715001000NRG23060420231949912 07/04/2023 SHUA KANWAR 2715001WL076020 SHUA KANWAR 00462 UCBA0001222 1136 1136 Processed 11/05/2023 1435318484 SUVA KANWAR UCO BANK(607066)
483 BALESAR RJ-271500102201982400/9428691-B
(गोपालसर) 		2715001000NRG23060420231949913 07/04/2023 lila kanwar 2715001WL076020 lila kanwar 00462 UCBA0001222 994 994 Processed 11/05/2023 1435318469 LILA KANWAR WO RAGHUPAL SINGH UCO BANK(607066)
484 BALESAR RJ-271500102201982400/9494715
(गोपालसर) 		2715001000NRG23060420231949915 07/04/2023 USHAB KANWAR 2715001WL076020 USHAB KANWAR 00462 UCBA0001222 1278 1278 Processed 11/05/2023 1435318687 USHAN KANWAR W/O MEHANDRA SINGH UCO BANK(607066)
485 BALESAR RJ-271500102701981900/6215639
(खुडियाला) 		2715001000NRG23060420231950163 07/04/2023 BIDAMI 2715001WL076033 BIDAMI 00462 UCBA0001222 2079 2079 Processed 11/05/2023 1435318106 BIDAMI WO GIRDHARI RAM UCO BANK(607066)
486 BALESAR RJ-271500102701981900/6215639
(खुडियाला) 		2715001000NRG23060420231950162 07/04/2023 GIRDHARI RAM 2715001WL076033 GIRDHARI RAM 00462 UCBA0001222 2079 2079 Processed 11/05/2023 1435318068 GIRDHARI RAM SO KANA RAM UCO BANK(607066)
487 BALESAR RJ-271500102701981900/6215642-A
(खुडियाला) 		2715001000NRG23060420231950159 07/04/2023 VISNA RAM 2715001WL076032 VISNA RAM 00462 UCBA0001222 2079 2079 Processed 11/05/2023 1435318533 MR VISHANA RAM STATE BANK OF INDIA(508548)
488 BALESAR RJ-271500102701982000/6209459
(खुडियाला) 		2715001000NRG23070420231956332 07/04/2023 GITA 2715001WL076183 GITA 00462 UCBA0001222 630 630 Processed 11/05/2023 1435318682 GITA WO GOMAD RAM UCO BANK(607066)
489 BALESAR RJ-271500102701982000/6215819
(खुडियाला) 		2715001000NRG23070420231956361 07/04/2023 PANKE 2715001WL076183 PANKE 00462 UCBA0001222 630 630 Processed 11/05/2023 1435318015 PINKI UCO BANK(607066)
490 BALESAR RJ-271500102701982000/6215819-A
(खुडियाला) 		2715001000NRG23070420231956362 07/04/2023 KALAWATI 2715001WL076183 KALAWATI 00462 UCBA0001222 630 630 Processed 11/05/2023 1435318014 KALAVATI UCO BANK(607066)
491 BALESAR RJ-271500102701982000/6215849
(खुडियाला) 		2715001000NRG23070420231956364 07/04/2023 GANGA DEVI 2715001WL076183 GANGA DEVI 00462 UCBA0001222 630 630 Processed 11/05/2023 1435318452 GANGA DEVI WO DEVI DAS UCO BANK(607066)
492 BALESAR RJ-271500102701982000/9426753-B
(खुडियाला) 		2715001000NRG23070420231956379 07/04/2023 NIMBU KANWAR 2715001WL076183 NIMBU KANWAR 00462 UCBA0001222 630 630 Processed 11/05/2023 1435318031 NIMBU KANWAR UCO BANK(607066)
SubTotal 427316 427316
493 BALESAR RJ-271500100101991400/9428955
(आगोलाई) 		2715001000NRG23070420231956557 07/04/2023 PUSHIPA 2715001WL076186 PUSHIPA 00462 UCBA0001302 141 141 Processed 11/05/2023 1435318634 PUSHPA DEVI W/O RUPA RAM UCO BANK(607066)
494 BALESAR RJ-271500100101991400/9428957
(आगोलाई) 		2715001000NRG23070420231956558 07/04/2023 MOTO RAM 2715001WL076186 MOTO RAM 00462 UCBA0001302 141 141 Processed 11/05/2023 1435318371 MOTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
495 BALESAR RJ-271500100101991400/9428958-A
(आगोलाई) 		2715001000NRG23070420231956559 07/04/2023 GAWARI 2715001WL076186 GAWARI 00462 UCBA0001302 141 141 Processed 11/05/2023 1435318093 GAVARI WO TULACHHA RAM UCO BANK(607066)
496 BALESAR RJ-271500100101991400/9428961-A
(आगोलाई) 		2715001000NRG23070420231956560 07/04/2023 RAJO DEVI 2715001WL076186 RAJO DEVI 00462 UCBA0001302 141 141 Processed 11/05/2023 1435318449 RAJO DEVI WO SUKHDEV UCO BANK(607066)
497 BALESAR RJ-271500100101991400/9428965-B
(आगोलाई) 		2715001000NRG23070420231956561 07/04/2023 MANDU DEVI 2715001WL076186 MANDU DEVI 00462 UCBA0001302 282 282 Processed 11/05/2023 1435318061 MADU DEVI UCO BANK(607066)
498 BALESAR RJ-271500100101992000/51506613-A
(आगोलाई) 		2715001000NRG23060420231952163 07/04/2023 MANGI DEVI 2715001WL076073 MANGI DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318391 MAGI WO DIPA RAM UCO BANK(607066)
499 BALESAR RJ-271500100101992000/51506614
(आगोलाई) 		2715001000NRG23060420231952164 07/04/2023 gavari 2715001WL076073 gavari 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318644 GAWARI WO RAMCHANDRA UCO BANK(607066)
500 BALESAR RJ-271500100101992000/51506615
(आगोलाई) 		2715001000NRG23060420231952474 07/04/2023 urmila 2715001WL076077 urmila 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318474 URMILA WO CHOUTHA RAM UCO BANK(607066)
501 BALESAR RJ-271500100101992000/51506616
(आगोलाई) 		2715001000NRG23060420231952165 07/04/2023 TIJO 2715001WL076073 TIJO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318447 TIJA W/O BABU RAM UCO BANK(607066)
502 BALESAR RJ-271500100101992000/51506618
(आगोलाई) 		2715001000NRG23060420231952166 07/04/2023 KAMLA 2715001WL076073 KAMLA 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318478 KAMLA W/O CHAKA RAM UCO BANK(607066)
503 BALESAR RJ-271500100101992000/51506620
(आगोलाई) 		2715001000NRG23060420231952567 07/04/2023 GANGA 2715001WL076079 GANGA 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318172 GANGA W/O BIJA RAM UCO BANK(607066)
504 BALESAR RJ-271500100101992000/51506622-A
(आगोलाई) 		2715001000NRG23060420231952167 07/04/2023 GAJRO 2715001WL076073 GAJRO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318495 GAJARO UCO BANK(607066)
505 BALESAR RJ-271500100101992000/51506714
(आगोलाई) 		2715001000NRG23060420231952168 07/04/2023 parvati devi 2715001WL076073 parvati devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318758 PARVATI DEVI WO GOPA RAM UCO BANK(607066)
506 BALESAR RJ-271500100101992000/51506715
(आगोलाई) 		2715001000NRG23060420231952568 07/04/2023 TIJO 2715001WL076079 TIJO 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318759 TIJO UCO BANK(607066)
507 BALESAR RJ-271500100101992000/51506716
(आगोलाई) 		2715001000NRG23060420231952475 07/04/2023 MUNNI 2715001WL076077 MUNNI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318652 MUNI UCO BANK(607066)
508 BALESAR RJ-271500100101992000/51506719
(आगोलाई) 		2715001000NRG23060420231952169 07/04/2023 Gero devi 2715001WL076073 Gero devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318709 GERO DEVI UCO BANK(607066)
509 BALESAR RJ-271500100101992000/51506720
(आगोलाई) 		2715001000NRG23060420231952170 07/04/2023 Pappu devi 2715001WL076073 Pappu devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318764 Pappu Devi BANK OF BARODA(606985)
510 BALESAR RJ-271500100101992000/51506721
(आगोलाई) 		2715001000NRG23060420231952171 07/04/2023 palli devi 2715001WL076073 palli devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318716 PALLI DEVI UCO BANK(607066)
511 BALESAR RJ-271500100101992000/51506722
(आगोलाई) 		2715001000NRG23060420231952172 07/04/2023 Sugana 2715001WL076073 Sugana 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318510 SUGANA UCO BANK(607066)
512 BALESAR RJ-271500100101992000/51506723
(आगोलाई) 		2715001000NRG23060420231952173 07/04/2023 Dhapu 2715001WL076073 Dhapu 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318653 DHAPU UCO BANK(607066)
513 BALESAR RJ-271500100101992000/51506725
(आगोलाई) 		2715001000NRG23060420231952174 07/04/2023 Chouthi 2715001WL076073 Chouthi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318550 CHOUTHI UCO BANK(607066)
514 BALESAR RJ-271500100101992000/6211616
(आगोलाई) 		2715001000NRG23060420231952175 07/04/2023 KALI 2715001WL076073 KALI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318543 KALI W/O DHURA RAM UCO BANK(607066)
515 BALESAR RJ-271500100101992000/6211617
(आगोलाई) 		2715001000NRG23060420231952176 07/04/2023 BIRZU 2715001WL076073 BIRZU 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318496 BARJU W/O BALU RAM UCO BANK(607066)
516 BALESAR RJ-271500100101992000/6211617-A
(आगोलाई) 		2715001000NRG23060420231952177 07/04/2023 natu 2715001WL076073 natu 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318715 NATU MANGILAL UCO BANK(607066)
517 BALESAR RJ-271500100101992000/6211618
(आगोलाई) 		2715001000NRG23060420231952178 07/04/2023 Bidami 2715001WL076073 Bidami 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318612 BIDAMI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
518 BALESAR RJ-271500100101992000/6211618-B
(आगोलाई) 		2715001000NRG23060420231952179 07/04/2023 CHANANI 2715001WL076073 CHANANI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318754 CHANANI W/O KHAMU RAM UCO BANK(607066)
519 BALESAR RJ-271500100101992000/6211618-C
(आगोलाई) 		2715001000NRG23060420231952180 07/04/2023 SANTOSH DEVI 2715001WL076073 SANTOSH DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318385 SANTOSH DEVI UCO BANK(607066)
520 BALESAR RJ-271500100101992000/6211618-D
(आगोलाई) 		2715001000NRG23060420231952476 07/04/2023 PAPPU 2715001WL076077 PAPPU 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318501 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 BALESAR RJ-271500100101992000/6211620-B
(आगोलाई) 		2715001000NRG23060420231952183 07/04/2023 JALA RAM 2715001WL076073 JALA RAM 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318431 JALA RAM S/O DHIRA RAM UCO BANK(607066)
522 BALESAR RJ-271500100101992000/6211621
(आगोलाई) 		2715001000NRG23060420231952184 07/04/2023 SAMU 2715001WL076073 SAMU 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318546 SAMU W/O NATHA RAM UCO BANK(607066)
523 BALESAR RJ-271500100101992000/6211621-A
(आगोलाई) 		2715001000NRG23060420231952185 07/04/2023 KOYALI URF PARVATI 2715001WL076073 KOYALI URF PARVATI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318095 PARWATI W/O NEMA RAM UCO BANK(607066)
524 BALESAR RJ-271500100101992000/6211622
(आगोलाई) 		2715001000NRG23060420231952186 07/04/2023 PUNI 2715001WL076073 PUNI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318551 PUNI UCO BANK(607066)
525 BALESAR RJ-271500100101992000/6211622-A
(आगोलाई) 		2715001000NRG23060420231952187 07/04/2023 KAMLA 2715001WL076073 KAMLA 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318486 KAMLI DEVI WO HIMTA RAM UCO BANK(607066)
526 BALESAR RJ-271500100101992000/6211623
(आगोलाई) 		2715001000NRG23060420231952188 07/04/2023 JETHI 2715001WL076073 JETHI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318523 JETHI D/O BABU RAM UCO BANK(607066)
527 BALESAR RJ-271500100101992000/6211625
(आगोलाई) 		2715001000NRG23060420231952190 07/04/2023 MEEMA 2715001WL076073 MEEMA 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318547 MIMA UCO BANK(607066)
528 BALESAR RJ-271500100101992000/6211626
(आगोलाई) 		2715001000NRG23060420231952191 07/04/2023 KESHI DEVI 2715001WL076073 KESHI DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318489 KESI UCO BANK(607066)
529 BALESAR RJ-271500100101992000/6211627
(आगोलाई) 		2715001000NRG23060420231952192 07/04/2023 SANTI DEVI 2715001WL076073 SANTI DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318480 SHANTI UCO BANK(607066)
530 BALESAR RJ-271500100101992000/6211629
(आगोलाई) 		2715001000NRG23060420231952193 07/04/2023 sugana devi 2715001WL076073 sugana devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318776 SUGANA DEVI UCO BANK(607066)
531 BALESAR RJ-271500100101992000/6211631-A
(आगोलाई) 		2715001000NRG23060420231952569 07/04/2023 OMI DEVI 2715001WL076079 OMI DEVI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318516 OMI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
532 BALESAR RJ-271500100101992000/6211632
(आगोलाई) 		2715001000NRG23060420231952477 07/04/2023 MIMO DEVI 2715001WL076077 MIMO DEVI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318635 MIMA W/O PRAHALAD RAM UCO BANK(607066)
533 BALESAR RJ-271500100101992000/6211632-A
(आगोलाई) 		2715001000NRG23060420231952478 07/04/2023 madhu devi 2715001WL076077 madhu devi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318553 MADHU DEVI UCO BANK(607066)
534 BALESAR RJ-271500100101992000/6211633-A
(आगोलाई) 		2715001000NRG23060420231952194 07/04/2023 KAMLA DEVI 2715001WL076073 KAMLA DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318778 KAMLA DEVI W/O AKASH UCO BANK(607066)
535 BALESAR RJ-271500100101992000/6211634
(आगोलाई) 		2715001000NRG23060420231952195 07/04/2023 PUNI DEVI 2715001WL076073 PUNI DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318643 PUNI WO DHIRA RAM UCO BANK(607066)
536 BALESAR RJ-271500100101992000/6211635-A
(आगोलाई) 		2715001000NRG23060420231952196 07/04/2023 Papidevi 2715001WL076073 Papidevi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318707 PAPI DEVI UCO BANK(607066)
537 BALESAR RJ-271500100101992000/6211636
(आगोलाई) 		2715001000NRG23060420231952197 07/04/2023 KANI 2715001WL076073 KANI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318133 KANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
538 BALESAR RJ-271500100101992000/6211637
(आगोलाई) 		2715001000NRG23060420231952570 07/04/2023 MIMO 2715001WL076079 MIMO 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318514 MIMA W/O JABARA RAM UCO BANK(607066)
539 BALESAR RJ-271500100101992000/6211637-A
(आगोलाई) 		2715001000NRG23060420231952198 07/04/2023 MEGA RAM 2715001WL076073 MEGA RAM 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318378 MEGHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
540 BALESAR RJ-271500100101992000/6211640
(आगोलाई) 		2715001000NRG23060420231952199 07/04/2023 MERO DEVI 2715001WL076073 MERO DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318096 MEERA WO DUGAR RAM UCO BANK(607066)
541 BALESAR RJ-271500100101992000/6211642
(आगोलाई) 		2715001000NRG23060420231952200 07/04/2023 komal 2715001WL076073 komal 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318654 KOMAL UCO BANK(607066)
542 BALESAR RJ-271500100101992000/6211646
(आगोलाई) 		2715001000NRG23060420231952201 07/04/2023 DHANI 2715001WL076073 DHANI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318503 DHANNI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
543 BALESAR RJ-271500100101992000/6211647
(आगोलाई) 		2715001000NRG23060420231952202 07/04/2023 KAKU DEVI 2715001WL076073 KAKU DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318099 KAKU DEVI WO KUNBHA RAM UCO BANK(607066)
544 BALESAR RJ-271500100101992000/6211647-A
(आगोलाई) 		2715001000NRG23060420231952203 07/04/2023 MIMO 2715001WL076073 MIMO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318481 MIMO W/O MULA RAM UCO BANK(607066)
545 BALESAR RJ-271500100101992000/6211649
(आगोलाई) 		2715001000NRG23060420231952204 07/04/2023 LILA 2715001WL076073 LILA 00462 UCBA0001302 321 321 Processed 11/05/2023 1435318094 LILA DEVI UCO BANK(607066)
546 BALESAR RJ-271500100101992000/6211650
(आगोलाई) 		2715001000NRG23060420231952205 07/04/2023 GERO 2715001WL076073 GERO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318446 GEHRA WO BHOMA RAM UCO BANK(607066)
547 BALESAR RJ-271500100101992000/9412101
(आगोलाई) 		2715001000NRG23060420231952206 07/04/2023 CHANDU 2715001WL076073 CHANDU 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318584 CHANDU W/O JIYA RAM UCO BANK(607066)
548 BALESAR RJ-271500100101992000/9412102-A
(आगोलाई) 		2715001000NRG23060420231952571 07/04/2023 indra 2715001WL076079 indra 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318719 INDRA UCO BANK(607066)
549 BALESAR RJ-271500100101992000/9412102-B
(आगोलाई) 		2715001000NRG23060420231952207 07/04/2023 Sangita 2715001WL076073 Sangita 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318555 SANGITA UCO BANK(607066)
550 BALESAR RJ-271500100101992000/9412102-C
(आगोलाई) 		2715001000NRG23060420231952208 07/04/2023 munni 2715001WL076073 munni 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318615 MUNI SO BUDHA RAM UCO BANK(607066)
551 BALESAR RJ-271500100101992000/9412103
(आगोलाई) 		2715001000NRG23060420231952209 07/04/2023 GOMI 2715001WL076073 GOMI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318522 GOMI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
552 BALESAR RJ-271500100101992000/9412104
(आगोलाई) 		2715001000NRG23060420231952210 07/04/2023 MIMA 2715001WL076073 MIMA 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318620 MIMA DEVI UCO BANK(607066)
553 BALESAR RJ-271500100101992000/9412104-B
(आगोलाई) 		2715001000NRG23060420231952211 07/04/2023 HEERO DEVI 2715001WL076073 HEERO DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318617 HIRA DEVI W/O DHALA RAM UCO BANK(607066)
554 BALESAR RJ-271500100101992000/9412104-C
(आगोलाई) 		2715001000NRG23060420231952479 07/04/2023 MEEMO 2715001WL076077 MEEMO 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318705 MEEMA WO BABU RAM UCO BANK(607066)
555 BALESAR RJ-271500100101992000/9412105
(आगोलाई) 		2715001000NRG23060420231952480 07/04/2023 NENARAM 2715001WL076077 NENARAM 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318103 NENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
556 BALESAR RJ-271500100101992000/9412105-A
(आगोलाई) 		2715001000NRG23060420231952481 07/04/2023 NOJI DEVI 2715001WL076077 NOJI DEVI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318548 NOJI UCO BANK(607066)
557 BALESAR RJ-271500100101992000/9412106-A
(आगोलाई) 		2715001000NRG23060420231952212 07/04/2023 JHAMU DEVI 2715001WL076073 JHAMU DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318618 JHAMU WO RAWAT RAM UCO BANK(607066)
558 BALESAR RJ-271500100101992000/9412106-B
(आगोलाई) 		2715001000NRG23060420231952213 07/04/2023 HEMI 2715001WL076073 HEMI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318777 HEMI W/O RAM SWARUP UCO BANK(607066)
559 BALESAR RJ-271500100101992000/9412107
(आगोलाई) 		2715001000NRG23060420231952214 07/04/2023 SAJANO 2715001WL076073 SAJANO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318422 SAJNI W/O LICHHMAN RAM UCO BANK(607066)
560 BALESAR RJ-271500100101992000/9412107-B
(आगोलाई) 		2715001000NRG23060420231952215 07/04/2023 GOMI 2715001WL076073 GOMI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318588 GOMI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
561 BALESAR RJ-271500100101992000/9412108-B
(आगोलाई) 		2715001000NRG23060420231952216 07/04/2023 KABU 2715001WL076073 KABU 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318305 KABU WO MEGHA RAM UCO BANK(607066)
562 BALESAR RJ-271500100101992000/9412109-A
(आगोलाई) 		2715001000NRG23060420231952218 07/04/2023 BABU 2715001WL076073 BABU 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318380 BABU W/O RANA RAM UCO BANK(607066)
563 BALESAR RJ-271500100101992000/9412109-C
(आगोलाई) 		2715001000NRG23060420231952219 07/04/2023 Vimlesh 2715001WL076073 Vimlesh 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318476 VIMLESH W/O GORAKH RAM UCO BANK(607066)
564 BALESAR RJ-271500100101992000/9412115
(आगोलाई) 		2715001000NRG23060420231952220 07/04/2023 KAMLA 2715001WL076073 KAMLA 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318524 KAMLA WO PEPA RAM UCO BANK(607066)
565 BALESAR RJ-271500100101992000/9412116
(आगोलाई) 		2715001000NRG23060420231952221 07/04/2023 UKARRAM 2715001WL076073 UKARRAM 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318542 UNKAR RAM SO RUPA RAM UCO BANK(607066)
566 BALESAR RJ-271500100101992000/9412116-A
(आगोलाई) 		2715001000NRG23060420231952572 07/04/2023 NANE 2715001WL076079 NANE 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318270 NENU WO MULA RAM UCO BANK(607066)
567 BALESAR RJ-271500100101992000/9412117
(आगोलाई) 		2715001000NRG23060420231952222 07/04/2023 MOGI DEVI 2715001WL076073 MOGI DEVI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318178 MANGI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
568 BALESAR RJ-271500100101992000/9412117-A
(आगोलाई) 		2715001000NRG23060420231952223 07/04/2023 DHUDI 2715001WL076073 DHUDI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318704 DHUDI UCO BANK(607066)
569 BALESAR RJ-271500100101992000/9412118
(आगोलाई) 		2715001000NRG23060420231952573 07/04/2023 PAPU 2715001WL076079 PAPU 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318473 PAPPI W/O MALA RAM UCO BANK(607066)
570 BALESAR RJ-271500100101992000/9412118-B
(आगोलाई) 		2715001000NRG23060420231952483 07/04/2023 BEBI 2715001WL076077 BEBI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318585 BEBI WO TAJA RAM UCO BANK(607066)
571 BALESAR RJ-271500100101992000/9412118-C
(आगोलाई) 		2715001000NRG23060420231952484 07/04/2023 geeta devi 2715001WL076077 geeta devi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318498 GITA DEVI WO GANAAT RAM UCO BANK(607066)
572 BALESAR RJ-271500100101992000/9412119
(आगोलाई) 		2715001000NRG23060420231952224 07/04/2023 chuni 2715001WL076073 chuni 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318710 CHUNI WO DHANA RAM UCO BANK(607066)
573 BALESAR RJ-271500100101992000/9412120
(आगोलाई) 		2715001000NRG23060420231952225 07/04/2023 GOLI 2715001WL076073 GOLI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318609 GOLI DEVI WO CHUNA RAM UCO BANK(607066)
574 BALESAR RJ-271500100101992000/9412122
(आगोलाई) 		2715001000NRG23060420231952227 07/04/2023 GERO 2715001WL076073 GERO 00462 UCBA0001302 963 963 Rejected 11/05/2023 1435318152 Account closed
575 BALESAR RJ-271500100101992000/9412126
(आगोलाई) 		2715001000NRG23060420231952228 07/04/2023 SHANTI 2715001WL076073 SHANTI 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318513 SHANTI UCO BANK(607066)
576 BALESAR RJ-271500100101992000/9412131-A
(आगोलाई) 		2715001000NRG23060420231952574 07/04/2023 maina devi 2715001WL076079 maina devi 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318012 MAINA DEVI UCO BANK(607066)
577 BALESAR RJ-271500100101992000/9412133-D
(आगोलाई) 		2715001000NRG23060420231952229 07/04/2023 Gita devi 2715001WL076073 Gita devi 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318611 GITA DEVI W/O OMA RAM UCO BANK(607066)
578 BALESAR RJ-271500100101992000/9412134-A
(आगोलाई) 		2715001000NRG23060420231952485 07/04/2023 PATASI 2715001WL076077 PATASI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318029 PATASI D/O OMA RAM BANK OF BARODA(606985)
579 BALESAR RJ-271500100101992000/9412136
(आगोलाई) 		2715001000NRG23060420231952230 07/04/2023 RAJO 2715001WL076073 RAJO 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318441 RAJO W/O JIYA RAM UCO BANK(607066)
580 BALESAR RJ-271500100101992000/9412136-A
(आगोलाई) 		2715001000NRG23060420231952575 07/04/2023 BHAVRI DEVI 2715001WL076079 BHAVRI DEVI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318169 BHANWARI DEVI UCO BANK(607066)
581 BALESAR RJ-271500100101992000/9412136-B
(आगोलाई) 		2715001000NRG23060420231952231 07/04/2023 chmu 2715001WL076073 chmu 00462 UCBA0001302 963 963 Processed 11/05/2023 1435318505 JHAMU DEVI WO OMA RAM UCO BANK(607066)
582 BALESAR RJ-271500100101992000/9412138
(आगोलाई) 		2715001000NRG23060420231952576 07/04/2023 VIRO 2715001WL076079 VIRO 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318494 VIRA DEVI W/O BABU LAL UCO BANK(607066)
583 BALESAR RJ-271500100101992000/9412138-B
(आगोलाई) 		2715001000NRG23060420231952577 07/04/2023 MAMTA 2715001WL076079 MAMTA 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318756 MAMTA WO PAPPA RAM UCO BANK(607066)
584 BALESAR RJ-271500100101992000/9412138-D
(आगोलाई) 		2715001000NRG23060420231952578 07/04/2023 Urmila 2715001WL076079 Urmila 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318507 URMILA W/O CHHOTA RAM UCO BANK(607066)
585 BALESAR RJ-271500100101992000/9412139
(आगोलाई) 		2715001000NRG23060420231952579 07/04/2023 DALKI 2715001WL076079 DALKI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318138 DHALKI W/O CHENA RAM UCO BANK(607066)
586 BALESAR RJ-271500100101992000/9412140
(आगोलाई) 		2715001000NRG23060420231952580 07/04/2023 BUDAKI 2715001WL076079 BUDAKI 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318135 BUDHAKI W/O DHARAMA RAM UCO BANK(607066)
587 BALESAR RJ-271500100101992000/9412141
(आगोलाई) 		2715001000NRG23060420231952581 07/04/2023 RUKHAMO 2715001WL076079 RUKHAMO 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318428 RUKMO W/O KALU RAM MEGHWAL UCO BANK(607066)
588 BALESAR RJ-271500100101992000/9412141-A
(आगोलाई) 		2715001000NRG23060420231952582 07/04/2023 JASI 2715001WL076079 JASI 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318262 JASI W/O MAGA RAM UCO BANK(607066)
589 BALESAR RJ-271500100101992000/9412143
(आगोलाई) 		2715001000NRG23060420231952583 07/04/2023 RAJA RAM 2715001WL076079 RAJA RAM 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318586 RAJA RAM UCO BANK(607066)
590 BALESAR RJ-271500100101992000/9412145
(आगोलाई) 		2715001000NRG23060420231952584 07/04/2023 KAMLI 2715001WL076079 KAMLI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318136 KAMLA WO DHAGLA RAM UCO BANK(607066)
591 BALESAR RJ-271500100101992000/9412146
(आगोलाई) 		2715001000NRG23060420231952486 07/04/2023 GOPARAM 2715001WL076077 GOPARAM 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318426 GOPA RAM SO JOGA RAM UCO BANK(607066)
592 BALESAR RJ-271500100101992000/9412146-C
(आगोलाई) 		2715001000NRG23060420231952586 07/04/2023 SEETA 2715001WL076079 SEETA 00462 UCBA0001302 735 735 Processed 11/05/2023 1435318554 SEETA WO BALA RAM UCO BANK(607066)
593 BALESAR RJ-271500100101992000/9412147
(आगोलाई) 		2715001000NRG23060420231952587 07/04/2023 DAMLI 2715001WL076079 DAMLI 00462 UCBA0001302 735 735 Processed 11/05/2023 1435318487 DHAMALI WO MANGI LAL UCO BANK(607066)
594 BALESAR RJ-271500100101992000/9412147-A
(आगोलाई) 		2715001000NRG23060420231952588 07/04/2023 DHAPU 2715001WL076079 DHAPU 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318482 DHAPU W/O DHANNK RAM UCO BANK(607066)
595 BALESAR RJ-271500100101992000/942124
(आगोलाई) 		2715001000NRG23060420231952589 07/04/2023 SANANI 2715001WL076079 SANANI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318101 CHANANI DEVI W/O SAWAI RAM UCO BANK(607066)
596 BALESAR RJ-271500100101992000/942127
(आगोलाई) 		2715001000NRG23060420231952590 07/04/2023 CHOUGI 2715001WL076079 CHOUGI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318774 CHHOGI W/O REVAT RAM JAT UCO BANK(607066)
597 BALESAR RJ-271500100101992200/51506605
(आगोलाई) 		2715001000NRG23060420231952487 07/04/2023 ANDU 2715001WL076077 ANDU 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318064 ANADU W/O LADU RAM UCO BANK(607066)
598 BALESAR RJ-271500100101992200/51506605-A
(आगोलाई) 		2715001000NRG23060420231952488 07/04/2023 SAKELI 2715001WL076077 SAKELI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318570 SAKALI W/O SURJA RAM UCO BANK(607066)
599 BALESAR RJ-271500100101992200/51506608-B
(आगोलाई) 		2715001000NRG23060420231952489 07/04/2023 ganga 2715001WL076077 ganga 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318649 GANGA WO GHAMDA RAM UCO BANK(607066)
600 BALESAR RJ-271500100101992200/51506692
(आगोलाई) 		2715001000NRG23060420231952490 07/04/2023 CHOTI DEVI 2715001WL076077 CHOTI DEVI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318206 CHHOTI UCO BANK(607066)
601 BALESAR RJ-271500100101992200/51506698
(आगोलाई) 		2715001000NRG23060420231952491 07/04/2023 ugamo devi 2715001WL076077 ugamo devi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318508 UGAMO W/O NARA RAM UCO BANK(607066)
602 BALESAR RJ-271500100101992200/51506701
(आगोलाई) 		2715001000NRG23060420231952592 07/04/2023 Chandra devi 2715001WL076079 Chandra devi 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318509 CHANDRA DEVI W/O RUGHANATH RAM UCO BANK(607066)
603 BALESAR RJ-271500100101992200/51506709-C
(आगोलाई) 		2715001000NRG23060420231952492 07/04/2023 Anachi 2715001WL076077 Anachi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318549 ANACHI W/O CHUNA RAM UCO BANK(607066)
604 BALESAR RJ-271500100101992200/51506709-D
(आगोलाई) 		2715001000NRG23060420231952493 07/04/2023 Gogi devo 2715001WL076077 Gogi devo 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318766 MISS GOGI DEVI STATE BANK OF INDIA(508548)
605 BALESAR RJ-271500100101992200/51506710
(आगोलाई) 		2715001000NRG23060420231952494 07/04/2023 Palki 2715001WL076077 Palki 00462 UCBA0001302 707 707 Processed 11/05/2023 1435318726 PALAKI UCO BANK(607066)
606 BALESAR RJ-271500100101992200/51506710-B
(आगोलाई) 		2715001000NRG23060420231952495 07/04/2023 Goga 2715001WL076077 Goga 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318075 GOGA WO SUKHA RAM UCO BANK(607066)
607 BALESAR RJ-271500100101992200/51506713-B
(आगोलाई) 		2715001000NRG23060420231952496 07/04/2023 Halaki devi 2715001WL076077 Halaki devi 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318556 HAPALI DEVI UCO BANK(607066)
608 BALESAR RJ-271500100101992200/51506713-C
(आगोलाई) 		2715001000NRG23060420231952497 07/04/2023 Muni 2715001WL076077 Muni 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318765 MUNI UCO BANK(607066)
609 BALESAR RJ-271500100101992200/6211602
(आगोलाई) 		2715001000NRG23060420231952498 07/04/2023 chhamu 2715001WL076077 chhamu 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318519 CHHAMU UCO BANK(607066)
610 BALESAR RJ-271500100101992200/6211607
(आगोलाई) 		2715001000NRG23060420231952500 07/04/2023 VIMALA 2715001WL076077 VIMALA 00462 UCBA0001302 707 707 Processed 11/05/2023 1435318490 VIMLA W/O MADHA RAM UCO BANK(607066)
611 BALESAR RJ-271500100101992200/6211608
(आगोलाई) 		2715001000NRG23060420231952593 07/04/2023 GAVRI 2715001WL076079 GAVRI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318137 GAVARI W/O DAMA RAM UCO BANK(607066)
612 BALESAR RJ-271500100101992200/6211608-A
(आगोलाई) 		2715001000NRG23060420231952594 07/04/2023 SANTHOSH 2715001WL076079 SANTHOSH 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318517 SANTOSH W/O SURJA RAM UCO BANK(607066)
613 BALESAR RJ-271500100101992200/6211609
(आगोलाई) 		2715001000NRG23060420231952595 07/04/2023 CHANDRA 2715001WL076079 CHANDRA 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318333 CHANDRA W/O BHAVRA RAM UCO BANK(607066)
614 BALESAR RJ-271500100101992200/6211611
(आगोलाई) 		2715001000NRG23060420231952501 07/04/2023 HASARAM 2715001WL076077 HASARAM 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318425 HANSA RAM S/O DERAM RAM UCO BANK(607066)
615 BALESAR RJ-271500100101992200/6211611-A
(आगोलाई) 		2715001000NRG23060420231952502 07/04/2023 CHOTHKI 2715001WL076077 CHOTHKI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318427 CHOTAKI W/O PAPPA RAM UCO BANK(607066)
616 BALESAR RJ-271500100101992200/6211611-B
(आगोलाई) 		2715001000NRG23060420231952503 07/04/2023 PRMILA 2715001WL076077 PRMILA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318477 PRAMILA WO PEPA RAM UCO BANK(607066)
617 BALESAR RJ-271500100101992200/6211612-A
(आगोलाई) 		2715001000NRG23060420231952505 07/04/2023 PUTKI 2715001WL076077 PUTKI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318714 PUTKI WO MEEKA RAM UCO BANK(607066)
618 BALESAR RJ-271500100101992200/6211612-B
(आगोलाई) 		2715001000NRG23060420231952596 07/04/2023 DURGA 2715001WL076079 DURGA 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318527 DURGA W/O BHAGA RAM UCO BANK(607066)
619 BALESAR RJ-271500100101992200/6211612-C
(आगोलाई) 		2715001000NRG23060420231952506 07/04/2023 PIYNKA 2715001WL076077 PIYNKA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318515 PRIYANKA WO BHINYA RAM UCO BANK(607066)
620 BALESAR RJ-271500100101992200/6211614
(आगोलाई) 		2715001000NRG23060420231952597 07/04/2023 JHAMU 2715001WL076079 JHAMU 00462 UCBA0001302 420 420 Processed 11/05/2023 1435318390 JUMKU DEVI W/O MOHAN RAM UCO BANK(607066)
621 BALESAR RJ-271500100101992200/6211614-A
(आगोलाई) 		2715001000NRG23060420231952598 07/04/2023 Anu 2715001WL076079 Anu 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318645 ANU DEVI UCO BANK(607066)
622 BALESAR RJ-271500100101992200/6211614-D
(आगोलाई) 		2715001000NRG23060420231952600 07/04/2023 Ratan Devi 2715001WL076079 Ratan Devi 00462 UCBA0001302 735 735 Processed 11/05/2023 1435318499 RATAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
623 BALESAR RJ-271500100101992200/6211615
(आगोलाई) 		2715001000NRG23060420231952507 07/04/2023 Radha 2715001WL076077 Radha 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318506 RADHA WO SIRAMA RAM UCO BANK(607066)
624 BALESAR RJ-271500100101992200/6211615-A
(आगोलाई) 		2715001000NRG23060420231952508 07/04/2023 DIRIYA 2715001WL076077 DIRIYA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318417 DARIYA W/O RAWAL RAM UCO BANK(607066)
625 BALESAR RJ-271500100101992200/6211615-B
(आगोलाई) 		2715001000NRG23060420231952601 07/04/2023 PUTKI 2715001WL076079 PUTKI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318430 PUTKEE W/O KISHANA RAM UCO BANK(607066)
626 BALESAR RJ-271500100101992200/6211615-C
(आगोलाई) 		2715001000NRG23060420231952509 07/04/2023 KALIDEVI 2715001WL076077 KALIDEVI 00462 UCBA0001302 707 707 Processed 11/05/2023 1435318504 KALI DEVI WO JABRA RAM UCO BANK(607066)
627 BALESAR RJ-271500100101992200/6211617-C
(आगोलाई) 		2715001000NRG23060420231952510 07/04/2023 Mangi devi 2715001WL076077 Mangi devi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318761 MANGI DEVI UCO BANK(607066)
628 BALESAR RJ-271500100101992200/6211622-B
(आगोलाई) 		2715001000NRG23060420231952511 07/04/2023 maina 2715001WL076077 maina 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318763 MAINA UCO BANK(607066)
629 BALESAR RJ-271500100101992200/6211623-C
(आगोलाई) 		2715001000NRG23060420231952602 07/04/2023 Hava 2715001WL076079 Hava 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318648 HAVA UCO BANK(607066)
630 BALESAR RJ-271500100101992200/6212101
(आगोलाई) 		2715001000NRG23060420231952603 07/04/2023 CHAMPA 2715001WL076079 CHAMPA 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318526 CHMPA UCO BANK(607066)
631 BALESAR RJ-271500100101992200/6212102
(आगोलाई) 		2715001000NRG23060420231952604 07/04/2023 PEPI 2715001WL076079 PEPI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318563 PEPI UCO BANK(607066)
632 BALESAR RJ-271500100101992200/6212102-A
(आगोलाई) 		2715001000NRG23060420231952605 07/04/2023 BHANWARI 2715001WL076079 BHANWARI 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318755 BHAWARI UCO BANK(607066)
633 BALESAR RJ-271500100101992200/6212102-B
(आगोलाई) 		2715001000NRG23060420231952606 07/04/2023 Munni 2715001WL076079 Munni 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318552 MUNNI UCO BANK(607066)
634 BALESAR RJ-271500100101992200/6212103
(आगोलाई) 		2715001000NRG23060420231952607 07/04/2023 RUPO DEVI 2715001WL076079 RUPO DEVI 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318207 RUPA DEVI WO MALA RAM UCO BANK(607066)
635 BALESAR RJ-271500100101992200/6212104
(आगोलाई) 		2715001000NRG23060420231952608 07/04/2023 MUDHRA 2715001WL076079 MUDHRA 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318393 MUTHRA UCO BANK(607066)
636 BALESAR RJ-271500100101992200/6212106
(आगोलाई) 		2715001000NRG23060420231952609 07/04/2023 nirama 2715001WL076079 nirama 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318013 NIRAMA UCO BANK(607066)
637 BALESAR RJ-271500100101992200/6212109
(आगोलाई) 		2715001000NRG23060420231952610 07/04/2023 Vimla 2715001WL076079 Vimla 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318475 VIMLA DEVI WO REVAT RAM UCO BANK(607066)
638 BALESAR RJ-271500100101992200/6212109-B
(आगोलाई) 		2715001000NRG23060420231952611 07/04/2023 PINTU DEVI 2715001WL076079 PINTU DEVI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318395 PINTU DEVI WO SWROOP SINGH UCO BANK(607066)
639 BALESAR RJ-271500100101992200/6212110
(आगोलाई) 		2715001000NRG23060420231952612 07/04/2023 SANTU 2715001WL076079 SANTU 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318394 SANTU UCO BANK(607066)
640 BALESAR RJ-271500100101992200/6212111-C
(आगोलाई) 		2715001000NRG23060420231952613 07/04/2023 noji devi jat 2715001WL076079 noji devi jat 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318511 NOJI DEVI JAT W/O RAMA RAM UCO BANK(607066)
641 BALESAR RJ-271500100101992200/6212112
(आगोलाई) 		2715001000NRG23060420231952615 07/04/2023 Pappu 2715001WL076079 Pappu 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318717 PAPPU UCO BANK(607066)
642 BALESAR RJ-271500100101992200/6212113
(आगोलाई) 		2715001000NRG23060420231952616 07/04/2023 KALI 2715001WL076079 KALI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318673 KALI W/O GOPA RAM JAT UCO BANK(607066)
643 BALESAR RJ-271500100101992200/6212113-B
(आगोलाई) 		2715001000NRG23060420231952512 07/04/2023 KAMLI 2715001WL076077 KAMLI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318211 KAMLI UCO BANK(607066)
644 BALESAR RJ-271500100101992200/6212114-A
(आगोलाई) 		2715001000NRG23060420231952514 07/04/2023 champa 2715001WL076077 champa 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318502 CHAMPA UCO BANK(607066)
645 BALESAR RJ-271500100101992200/6212115-A
(आगोलाई) 		2715001000NRG23060420231952618 07/04/2023 Vimala 2715001WL076079 Vimala 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318762 VIMALA UCO BANK(607066)
646 BALESAR RJ-271500100101992200/6212116
(आगोलाई) 		2715001000NRG23060420231952515 07/04/2023 CHUNI 2715001WL076077 CHUNI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318435 CHUNI WO BABU RAM UCO BANK(607066)
647 BALESAR RJ-271500100101992200/6212117-B
(आगोलाई) 		2715001000NRG23060420231952619 07/04/2023 ANACHI 2715001WL076079 ANACHI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318646 ANACHI W/O LUMBA RAM UCO BANK(607066)
648 BALESAR RJ-271500100101992200/6212118
(आगोलाई) 		2715001000NRG23060420231952620 07/04/2023 TULSHI 2715001WL076079 TULSHI 00462 UCBA0001302 525 525 Processed 11/05/2023 1435318725 TULCHI W/O KARNA RAM UCO BANK(607066)
649 BALESAR RJ-271500100101992200/6212120-A
(आगोलाई) 		2715001000NRG23060420231952623 07/04/2023 Saroj chauhan 2715001WL076079 Saroj chauhan 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318557 MRS SAROJ CHAUHAN STATE BANK OF INDIA(508548)
650 BALESAR RJ-271500100101992200/6212121-A
(आगोलाई) 		2715001000NRG23060420231952518 07/04/2023 Chomu 2715001WL076077 Chomu 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318711 CHOMU W/O PEMA RAM UCO BANK(607066)
651 BALESAR RJ-271500100101992200/6212126
(आगोलाई) 		2715001000NRG23060420231952519 07/04/2023 MIMA 2715001WL076077 MIMA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318176 MIMA W/O PAPA RAM UCO BANK(607066)
652 BALESAR RJ-271500100101992200/6212128
(आगोलाई) 		2715001000NRG23060420231952520 07/04/2023 KHRATHARAM 2715001WL076077 KHRATHARAM 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318434 KHARTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
653 BALESAR RJ-271500100101992200/6212129-B
(आगोलाई) 		2715001000NRG23060420231952521 07/04/2023 SAMMU 2715001WL076077 SAMMU 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318210 SAMU UCO BANK(607066)
654 BALESAR RJ-271500100101992200/6212129-C
(आगोलाई) 		2715001000NRG23060420231952522 07/04/2023 Suva 2715001WL076077 Suva 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318614 SUA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
655 BALESAR RJ-271500100101992200/6212132
(आगोलाई) 		2715001000NRG23060420231952625 07/04/2023 PEPI 2715001WL076079 PEPI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318377 PEPI W/O SHESHA RAM UCO BANK(607066)
656 BALESAR RJ-271500100101992200/6212133
(आगोलाई) 		2715001000NRG23060420231952523 07/04/2023 AASI 2715001WL076077 AASI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318171 ACHI UCO BANK(607066)
657 BALESAR RJ-271500100101992200/6212134
(आगोलाई) 		2715001000NRG23060420231952626 07/04/2023 Rukamo 2715001WL076079 Rukamo 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318208 RUKAMO UCO BANK(607066)
658 BALESAR RJ-271500100101992200/6212136
(आगोलाई) 		2715001000NRG23060420231952524 07/04/2023 KAMA 2715001WL076077 KAMA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318173 KAMA UCO BANK(607066)
659 BALESAR RJ-271500100101992200/6212136-A
(आगोलाई) 		2715001000NRG23060420231952525 07/04/2023 GOGI 2715001WL076077 GOGI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318379 GOGI UCO BANK(607066)
660 BALESAR RJ-271500100101992200/6212138
(आगोलाई) 		2715001000NRG23060420231952628 07/04/2023 SINGARI 2715001WL076079 SINGARI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318063 SHINGARI W/O KISHANA RAM UCO BANK(607066)
661 BALESAR RJ-271500100101992200/6212140
(आगोलाई) 		2715001000NRG23060420231952629 07/04/2023 CHANDU 2715001WL076079 CHANDU 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318177 CHANDU W/O RAJU RAM UCO BANK(607066)
662 BALESAR RJ-271500100101992200/6212140-A
(आगोलाई) 		2715001000NRG23060420231952527 07/04/2023 KACHUDEVI 2715001WL076077 KACHUDEVI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318757 KACHCHU DEVI WO BHIKHA RAM UCO BANK(607066)
663 BALESAR RJ-271500100101992200/6212140-B
(आगोलाई) 		2715001000NRG23060420231952528 07/04/2023 MADA 2715001WL076077 MADA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318529 MADA UCO BANK(607066)
664 BALESAR RJ-271500100101992200/6212141-A
(आगोलाई) 		2715001000NRG23060420231952529 07/04/2023 DALI 2715001WL076077 DALI 00462 UCBA0001302 707 707 Processed 11/05/2023 1435318713 DHALI W/O MEGA RAM UCO BANK(607066)
665 BALESAR RJ-271500100101992200/6212141-C
(आगोलाई) 		2715001000NRG23060420231952530 07/04/2023 Gomi 2715001WL076077 Gomi 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318712 GOMI W/O CHHOTU RAM UCO BANK(607066)
666 BALESAR RJ-271500100101992200/6212142
(आगोलाई) 		2715001000NRG23060420231952531 07/04/2023 GOMTI 2715001WL076077 GOMTI 00462 UCBA0001302 606 606 Processed 11/05/2023 1435318579 GOMALI W/O HASTA RAM UCO BANK(607066)
667 BALESAR RJ-271500100101992200/6212147
(आगोलाई) 		2715001000NRG23060420231952630 07/04/2023 BUDHI 2715001WL076079 BUDHI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318528 BUDHI DEVI W/O DHARMA RAM UCO BANK(607066)
668 BALESAR RJ-271500100101992200/6212148
(आगोलाई) 		2715001000NRG23060420231952532 07/04/2023 GEETA 2715001WL076077 GEETA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318134 GEETA W/O BABU RAM UCO BANK(607066)
669 BALESAR RJ-271500100101992200/6212159
(आगोलाई) 		2715001000NRG23060420231952632 07/04/2023 GOGI 2715001WL076079 GOGI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318213 GOGI W/O BHIKHA RAM UCO BANK(607066)
670 BALESAR RJ-271500100101992200/6212160
(आगोलाई) 		2715001000NRG23060420231952633 07/04/2023 dhapu 2715001WL076079 dhapu 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318424 DHAPU WO DEVA RAM UCO BANK(607066)
671 BALESAR RJ-271500100101992200/6212161
(आगोलाई) 		2715001000NRG23060420231952634 07/04/2023 KALI 2715001WL076079 KALI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318566 KALI W/O BHANA RAM UCO BANK(607066)
672 BALESAR RJ-271500100101992200/6212162
(आगोलाई) 		2715001000NRG23060420231952635 07/04/2023 JHAMU 2715001WL076079 JHAMU 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318779 JHAMU UCO BANK(607066)
673 BALESAR RJ-271500100101992200/6212166-A
(आगोलाई) 		2715001000NRG23060420231952534 07/04/2023 BHANWARI 2715001WL076077 BHANWARI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318421 BHANWARI W/O NEMA RAM UCO BANK(607066)
674 BALESAR RJ-271500100101992200/6212166-B
(आगोलाई) 		2715001000NRG23060420231952535 07/04/2023 Suka 2715001WL076077 Suka 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318718 SUKA WO DHALA RAM UCO BANK(607066)
675 BALESAR RJ-271500100101992200/6212167
(आगोलाई) 		2715001000NRG23060420231952636 07/04/2023 SAYAR 2715001WL076079 SAYAR 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318567 SAYAR WO CHUNA RAMN UCO BANK(607066)
676 BALESAR RJ-271500100101992200/6212169-A
(आगोलाई) 		2715001000NRG23060420231952537 07/04/2023 JALU 2715001WL076077 JALU 00462 UCBA0001302 505 505 Processed 11/05/2023 1435318518 JALU WO LABU RAM UCO BANK(607066)
677 BALESAR RJ-271500100101992200/6212169-B
(आगोलाई) 		2715001000NRG23060420231952637 07/04/2023 Suwa 2715001WL076079 Suwa 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318610 SUWA W/O PAPA RAM UCO BANK(607066)
678 BALESAR RJ-271500100101992200/6212169-C
(आगोलाई) 		2715001000NRG23060420231952638 07/04/2023 chukli 2715001WL076079 chukli 00462 UCBA0001302 840 840 Processed 11/05/2023 1435318376 CHUKLI WO GOKAL RAM UCO BANK(607066)
679 BALESAR RJ-271500100101992200/6212171-A
(आगोलाई) 		2715001000NRG23060420231952639 07/04/2023 sangita 2715001WL076079 sangita 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318760 SANGITA UCO BANK(607066)
680 BALESAR RJ-271500100101992200/6212171-B
(आगोलाई) 		2715001000NRG23060420231952538 07/04/2023 Sagno 2715001WL076077 Sagno 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318706 SAGANO W/O MANGI LAL UCO BANK(607066)
681 BALESAR RJ-271500100101992200/6212173
(आगोलाई) 		2715001000NRG23060420231952640 07/04/2023 RAJO 2715001WL076079 RAJO 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318212 RAJA W/O CHUTRA RAM UCO BANK(607066)
682 BALESAR RJ-271500100101992200/6212174
(आगोलाई) 		2715001000NRG23060420231952539 07/04/2023 ANTRO 2715001WL076077 ANTRO 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318209 ANTRO W/O DHANNA RAM UCO BANK(607066)
683 BALESAR RJ-271500100101992200/6212174-A
(आगोलाई) 		2715001000NRG23060420231952540 07/04/2023 BHANWARI 2715001WL076077 BHANWARI 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318573 BHANWARI W/O OMA RAM UCO BANK(607066)
684 BALESAR RJ-271500100101992200/6212176-A
(आगोलाई) 		2715001000NRG23060420231952542 07/04/2023 SONI 2715001WL076077 SONI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318097 SONI W/O JETHA RAM UCO BANK(607066)
685 BALESAR RJ-271500100101992200/6212178-A
(आगोलाई) 		2715001000NRG23060420231952543 07/04/2023 geeta devi 2715001WL076077 geeta devi 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318650 GITA DEVI UCO BANK(607066)
686 BALESAR RJ-271500100101992200/6212184
(आगोलाई) 		2715001000NRG23060420231952545 07/04/2023 MEERO DEVI 2715001WL076077 MEERO DEVI 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318420 MEERA UCO BANK(607066)
687 BALESAR RJ-271500100101992200/6212185-A
(आगोलाई) 		2715001000NRG23060420231952546 07/04/2023 dobali 2715001WL076077 dobali 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318708 DOBALI W/O MANGI LAL UCO BANK(607066)
688 BALESAR RJ-271500100101992200/6212187
(आगोलाई) 		2715001000NRG23060420231952547 07/04/2023 MAGHNI 2715001WL076077 MAGHNI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318613 MAGANI W/O BALA RAM UCO BANK(607066)
689 BALESAR RJ-271500100101992200/6212189-A
(आगोलाई) 		2715001000NRG23060420231952548 07/04/2023 rajna 2715001WL076077 rajna 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318587 RAJNA WO BIRMA RAM UCO BANK(607066)
690 BALESAR RJ-271500100101992200/6212189-C
(आगोलाई) 		2715001000NRG23060420231952550 07/04/2023 KESI 2715001WL076077 KESI 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318439 KESHI UCO BANK(607066)
691 BALESAR RJ-271500100101992200/6212192
(आगोलाई) 		2715001000NRG23060420231952551 07/04/2023 MENA 2715001WL076077 MENA 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318098 MAINA UCO BANK(607066)
692 BALESAR RJ-271500100101992200/6212192-A
(आगोलाई) 		2715001000NRG23060420231952552 07/04/2023 DHAPU 2715001WL076077 DHAPU 00462 UCBA0001302 707 707 Processed 11/05/2023 1435318170 DHAPU WO REWAT RAM UCO BANK(607066)
693 BALESAR RJ-271500100101992200/6212194
(आगोलाई) 		2715001000NRG23060420231952553 07/04/2023 JAMU DEVI 2715001WL076077 JAMU DEVI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318577 JHAMU W/O RAM CHANDRA UCO BANK(607066)
694 BALESAR RJ-271500100101992200/6212194-B
(आगोलाई) 		2715001000NRG23060420231952555 07/04/2023 kama 2715001WL076077 kama 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318578 KAMA WO PREMA RAM UCO BANK(607066)
695 BALESAR RJ-271500100101992200/6212195-A
(आगोलाई) 		2715001000NRG23060420231952642 07/04/2023 HAVALI 2715001WL076079 HAVALI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318392 HAWA W/O JABARA RAM UCO BANK(607066)
696 BALESAR RJ-271500100101992200/6212196
(आगोलाई) 		2715001000NRG23060420231952643 07/04/2023 KARNA RAM 2715001WL076079 KARNA RAM 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318724 KARNA RMA S/O JETA RAM JAT UCO BANK(607066)
697 BALESAR RJ-271500100101992200/6212258-C
(आगोलाई) 		2715001000NRG23060420231952556 07/04/2023 PREMI 2715001WL076077 PREMI 00462 UCBA0001302 909 909 Processed 11/05/2023 1435318582 PREMI DEVI WO NARSINGH RAM UCO BANK(607066)
698 BALESAR RJ-271500100101992200/6412145
(आगोलाई) 		2715001000NRG23060420231952557 07/04/2023 Miki 2715001WL076077 Miki 00462 UCBA0001302 808 808 Processed 11/05/2023 1435318651 MIKI W O SIM RAM UCO BANK(607066)
699 BALESAR RJ-271500100101992200/9412135-A
(आगोलाई) 		2715001000NRG23060420231952645 07/04/2023 SURTHI 2715001WL076079 SURTHI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318175 SURTI WO TEJA RAM UCO BANK(607066)
700 BALESAR RJ-271500100101992200/9412135-B
(आगोलाई) 		2715001000NRG23060420231952646 07/04/2023 OMI 2715001WL076079 OMI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318174 OMI DEVI WO ACHLA RAM UCO BANK(607066)
701 BALESAR RJ-271500100101992200/9412138-A
(आगोलाई) 		2715001000NRG23060420231952647 07/04/2023 RAJNI 2715001WL076079 RAJNI 00462 UCBA0001302 945 945 Processed 11/05/2023 1435318491 RAJNI W/O TEJA RAM UCO BANK(607066)
702 BALESAR RJ-271500100101993400/6212097
(आगोलाई) 		2715001000NRG23070420231956562 07/04/2023 SAMU 2715001WL076186 SAMU 00462 UCBA0001302 423 423 Processed 11/05/2023 1435318337 SAMU W/O BANA RAM UCO BANK(607066)
703 BALESAR RJ-271500100101993400/6212099
(आगोलाई) 		2715001000NRG23070420231956563 07/04/2023 PAPPU DEVI 2715001WL076186 PAPPU DEVI 00462 UCBA0001302 846 846 Processed 11/05/2023 1435318166 PAPPU DEVI W/O HIRA RAM UCO BANK(607066)
704 BALESAR RJ-271500100101993400/6212100
(आगोलाई) 		2715001000NRG23070420231956564 07/04/2023 ANTRO DEVI 2715001WL076186 ANTRO DEVI 00462 UCBA0001302 564 564 Processed 11/05/2023 1435318167 ANTARO WO NARAYAN RAM UCO BANK(607066)
705 BALESAR RJ-271500100101993400/9410103-A
(आगोलाई) 		2715001000NRG23070420231956565 07/04/2023 Makka 2715001WL076186 Makka 00462 UCBA0001302 564 564 Processed 11/05/2023 1435318658 MAKKA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
706 BALESAR RJ-271500100101993400/9410111
(आगोलाई) 		2715001000NRG23070420231956566 07/04/2023 SAYAR 2715001WL076186 SAYAR 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318335 SAYAR W/O BABU RAM UCO BANK(607066)
707 BALESAR RJ-271500100101993400/9410124-D
(आगोलाई) 		2715001000NRG23070420231956567 07/04/2023 SHARDA 2715001WL076186 SHARDA 00462 UCBA0001302 284 284 Processed 11/05/2023 1435318568 SHARDA W/O ASHOK GIRI UCO BANK(607066)
708 BALESAR RJ-271500100101993400/9410155-A
(आगोलाई) 		2715001000NRG23070420231956568 07/04/2023 BEBI 2715001WL076186 BEBI 00462 UCBA0001302 284 284 Processed 11/05/2023 1435318583 BABY WO BHUPENDRA UCO BANK(607066)
709 BALESAR RJ-271500100101993400/9410162
(आगोलाई) 		2715001000NRG23070420231956569 07/04/2023 PAPU 2715001WL076186 PAPU 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318373 PAPU DEVI W/O CHANDRA RAM UCO BANK(607066)
710 BALESAR RJ-271500100101993400/9410162-B
(आगोलाई) 		2715001000NRG23070420231956570 07/04/2023 SUGANO 2715001WL076186 SUGANO 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318388 SUGNA W/O PUKHRAJ UCO BANK(607066)
711 BALESAR RJ-271500100101993400/9410168
(आगोलाई) 		2715001000NRG23070420231956572 07/04/2023 NIMAGI 2715001WL076186 NIMAGI 00462 UCBA0001302 426 426 Processed 11/05/2023 1435318559 NIMAJI BANO WO MOH JAVED UCO BANK(607066)
712 BALESAR RJ-271500100101993400/9410179-B
(आगोलाई) 		2715001000NRG23070420231956573 07/04/2023 CHANDU 2715001WL076186 CHANDU 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318115 CHANDU WO OMA RAM UCO BANK(607066)
713 BALESAR RJ-271500100101993400/9410180
(आगोलाई) 		2715001000NRG23070420231956574 07/04/2023 JASI 2715001WL076186 JASI 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318541 JASHODA W/O MAGNA RAM UCO BANK(607066)
714 BALESAR RJ-271500100101993400/9412071
(आगोलाई) 		2715001000NRG23070420231956575 07/04/2023 BHURI 2715001WL076186 BHURI 00462 UCBA0001302 138 138 Processed 11/05/2023 1435318375 BHURI WO TARA WO TARA RAM UCO BANK(607066)
715 BALESAR RJ-271500100101993400/9412071-A
(आगोलाई) 		2715001000NRG23070420231956576 07/04/2023 mohani 2715001WL076186 mohani 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318416 MOHANI WO GENA RAM UCO BANK(607066)
716 BALESAR RJ-271500100101993400/9412073
(आगोलाई) 		2715001000NRG23070420231956577 07/04/2023 AMALI 2715001WL076186 AMALI 00462 UCBA0001302 138 138 Processed 11/05/2023 1435318448 AMAKI WO LADU RAM UCO BANK(607066)
717 BALESAR RJ-271500100101993400/9412075-A
(आगोलाई) 		2715001000NRG23070420231956578 07/04/2023 BHANVARI 2715001WL076186 BHANVARI 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318336 BHANWARI UCO BANK(607066)
718 BALESAR RJ-271500100101993400/9412079-B
(आगोलाई) 		2715001000NRG23070420231956579 07/04/2023 VARSHA 2715001WL076186 VARSHA 00462 UCBA0001302 966 966 Processed 11/05/2023 1435318325 VARSHA WO RAJU RAM UCO BANK(607066)
719 BALESAR RJ-271500100101993400/9412080
(आगोलाई) 		2715001000NRG23070420231956580 07/04/2023 Pooja 2715001WL076186 Pooja 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318558 PUJA D/O CHAMPA RA UCO BANK(607066)
720 BALESAR RJ-271500100101993400/9412080-A
(आगोलाई) 		2715001000NRG23070420231956581 07/04/2023 CHANNI 2715001WL076186 CHANNI 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318339 CHNANI W/O CHAMPA RAM UCO BANK(607066)
721 BALESAR RJ-271500100101993400/9412081-A
(आगोलाई) 		2715001000NRG23070420231956582 07/04/2023 MOHAN RAM 2715001WL076186 MOHAN RAM 00462 UCBA0001302 138 138 Processed 11/05/2023 1435318488 MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
722 BALESAR RJ-271500100101993400/9412082
(आगोलाई) 		2715001000NRG23070420231956583 07/04/2023 BABALU 2715001WL076186 BABALU 00462 UCBA0001302 138 138 Processed 11/05/2023 1435318374 BABLU DEVI WO SHANKAR RAM UCO BANK(607066)
723 BALESAR RJ-271500100101993400/9412086
(आगोलाई) 		2715001000NRG23070420231956584 07/04/2023 DAROPTI 2715001WL076186 DAROPTI 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318623 DHOPI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
724 BALESAR RJ-271500100101993400/9412086-A
(आगोलाई) 		2715001000NRG23070420231956585 07/04/2023 santu 2715001WL076186 santu 00462 UCBA0001302 828 828 Processed 11/05/2023 1435318625 SANTU UCO BANK(607066)
725 BALESAR RJ-271500100101993400/9412092
(आगोलाई) 		2715001000NRG23070420231956587 07/04/2023 Guddi 2715001WL076186 Guddi 00462 UCBA0001302 138 138 Processed 11/05/2023 1435318624 GUDDI W/O KHIYA RAM UCO BANK(607066)
726 BALESAR RJ-271500100101993400/9412100
(आगोलाई) 		2715001000NRG23070420231956588 07/04/2023 KANCHAN 2715001WL076186 KANCHAN 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318334 KANCHAN WO JAGDISH UCO BANK(607066)
727 BALESAR RJ-271500100101993400/9421584
(आगोलाई) 		2715001000NRG23070420231956589 07/04/2023 KAMELESH 2715001WL076186 KAMELESH 00462 UCBA0001302 552 552 Processed 11/05/2023 1435318485 KAMALESH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
728 BALESAR RJ-271500100101993400/9421585
(आगोलाई) 		2715001000NRG23070420231956590 07/04/2023 SANTOSH 2715001WL076186 SANTOSH 00462 UCBA0001302 276 276 Processed 11/05/2023 1435318432 SANTOSH UCO BANK(607066)
729 BALESAR RJ-271500101101992800/51505712
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952343 07/04/2023 Lalita 2715001WL076075 Lalita 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318780 LALITA WO PAPPU DAS UCO BANK(607066)
730 BALESAR RJ-271500101101992800/6200291-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952344 07/04/2023 mathura 2715001WL076075 mathura 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318011 MATHURA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
731 BALESAR RJ-271500101101992800/6200291-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952345 07/04/2023 BAYA 2715001WL076075 BAYA 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318500 BAYA UCO BANK(607066)
732 BALESAR RJ-271500101101992800/62003318
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952346 07/04/2023 saroj 2715001WL076075 saroj 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318080 SAROJ UCO BANK(607066)
733 BALESAR RJ-271500101101992800/62003323
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952349 07/04/2023 Nitoo 2715001WL076075 Nitoo 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318083 NITOO UCO BANK(607066)
734 BALESAR RJ-271500101101992800/62003324
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952350 07/04/2023 Kiran rao 2715001WL076075 Kiran rao 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318084 KIRAN RAO W/O PREMA RAM PUNJAB NATIONAL BANK(508568)
735 BALESAR RJ-271500101101992800/62003327
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952351 07/04/2023 Vijay 2715001WL076075 Vijay 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318082 VIJAY UCO BANK(607066)
736 BALESAR RJ-271500101101992800/62003329
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952352 07/04/2023 Dipika 2715001WL076075 Dipika 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318086 Miss. DEEPIKA D O NARAYAN LAL JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 BALESAR RJ-271500101101992800/62003330
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952353 07/04/2023 Dhapu 2715001WL076075 Dhapu 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318085 DHAPU UCO BANK(607066)
738 BALESAR RJ-271500101101992800/62003332
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952354 07/04/2023 Rupo 2715001WL076075 Rupo 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318079 RUPO WO SUKHA RAM UCO BANK(607066)
739 BALESAR RJ-271500101101992800/62003334
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952355 07/04/2023 Sita 2715001WL076075 Sita 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318073 SITA CO RAMCHANDRA UCO BANK(607066)
740 BALESAR RJ-271500101101992800/62003336
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952356 07/04/2023 Kiran devi 2715001WL076075 Kiran devi 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318072 KIRAN DEVI WO BAGA RAM UCO BANK(607066)
741 BALESAR RJ-271500101101992800/62003337
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952357 07/04/2023 Lalita 2715001WL076075 Lalita 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318077 LALITA W/O MANGALA RAM UCO BANK(607066)
742 BALESAR RJ-271500101101992800/62003339
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952358 07/04/2023 Mamata 2715001WL076075 Mamata 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318081 MAMTA UCO BANK(607066)
743 BALESAR RJ-271500101101992800/62003352
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952359 07/04/2023 Lila 2715001WL076075 Lila 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318078 LILA UCO BANK(607066)
744 BALESAR RJ-271500101101992800/6200403-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952361 07/04/2023 SIMA 2715001WL076075 SIMA 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318633 SEEMA DEVI W/O GHANSHYAM DAS UCO BANK(607066)
745 BALESAR RJ-271500101101992800/6200406
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952362 07/04/2023 LEELA DEVI 2715001WL076075 LEELA DEVI 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318153 LILA DEVI W/O RANI DAS UCO BANK(607066)
746 BALESAR RJ-271500101101992800/6200422-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952363 07/04/2023 SUSHILA DEVI 2715001WL076075 SUSHILA DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318058 SUSHILA DEVI UCO BANK(607066)
747 BALESAR RJ-271500101101992800/6200427-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952364 07/04/2023 GOMATI DEVI 2715001WL076075 GOMATI DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318531 GOMATI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
748 BALESAR RJ-271500101101992800/6200429-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952365 07/04/2023 PISTA 2715001WL076075 PISTA 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318572 PISTA DEVI WO LADU RAM UCO BANK(607066)
749 BALESAR RJ-271500101101992800/6200438
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952366 07/04/2023 PAPU DEVI 2715001WL076075 PAPU DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318071 PAPU DEVI WO RAJU RAM UCO BANK(607066)
750 BALESAR RJ-271500101101992800/6200454-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952369 07/04/2023 Vimla 2715001WL076075 Vimla 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318775 VIMLA DEVI UCO BANK(607066)
751 BALESAR RJ-271500101101992800/6200457
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952370 07/04/2023 SAGR RAM 2715001WL076075 SAGR RAM 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318025 SAGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
752 BALESAR RJ-271500101101992800/6200462
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952371 07/04/2023 CHUKI DEVI 2715001WL076075 CHUKI DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318055 CHUKI DEVI W/O RIDMAL RAM UCO BANK(607066)
753 BALESAR RJ-271500101101992800/6200470
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952373 07/04/2023 CHIDI DEVI 2715001WL076075 CHIDI DEVI 00462 UCBA0001302 206 206 Processed 11/05/2023 1435318621 CHIDI DEVI W/O CHIMNA RAM UCO BANK(607066)
754 BALESAR RJ-271500101101992800/6200476
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952375 07/04/2023 SANTOSH 2715001WL076075 SANTOSH 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318091 SANTOSH W/O BANSHI LAL UCO BANK(607066)
755 BALESAR RJ-271500101101992800/6200476-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952376 07/04/2023 RASALI 2715001WL076075 RASALI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318076 RASALI DEVI W/O SAMA RAM UCO BANK(607066)
756 BALESAR RJ-271500101101992800/6200480
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952377 07/04/2023 RAMU 2715001WL076075 RAMU 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318060 RAMU W/O NARA RAM UCO BANK(607066)
757 BALESAR RJ-271500101101992800/6200490
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952378 07/04/2023 RAMUDI 2715001WL076075 RAMUDI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318622 SAMUDI W/O KHIYA RAM UCO BANK(607066)
758 BALESAR RJ-271500101101992800/6203301
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952380 07/04/2023 SUWA DEVI 2715001WL076075 SUWA DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318059 SUWA DEVI W/O GOVIND RAM UCO BANK(607066)
759 BALESAR RJ-271500101101992800/6203312
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952381 07/04/2023 DHALAKI 2715001WL076075 DHALAKI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318638 DHALAKI WO KANA RAM UCO BANK(607066)
760 BALESAR RJ-271500101101992800/6203316-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952382 07/04/2023 SUGNI 2715001WL076075 SUGNI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318626 SUGNA W/O DURGA RAM UCO BANK(607066)
761 BALESAR RJ-271500101101992800/6203317
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952383 07/04/2023 SUNDAR 2715001WL076075 SUNDAR 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318581 SUNDAR W/O KESHA RAM UCO BANK(607066)
762 BALESAR RJ-271500101101992800/6203317-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952384 07/04/2023 NAHARI DEVI 2715001WL076075 NAHARI DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318026 NARAKI WO BHAVARA RAM UCO BANK(607066)
763 BALESAR RJ-271500101101992800/6203318-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952385 07/04/2023 BADU DEVI 2715001WL076075 BADU DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318056 BABU W/O RATNA RAM UCO BANK(607066)
764 BALESAR RJ-271500101101992800/6203319-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952386 07/04/2023 SANTU 2715001WL076075 SANTU 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318328 SANTU W/O RAMESH RAM UCO BANK(607066)
765 BALESAR RJ-271500101101992800/6203321-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952387 07/04/2023 MANISHA 2715001WL076075 MANISHA 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318630 MANISHA WO VIJAY LAL UCO BANK(607066)
766 BALESAR RJ-271500101101992800/6203323
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952388 07/04/2023 NADHI DEVI 2715001WL076075 NADHI DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318324 NATHI WO MANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
767 BALESAR RJ-271500101101992800/6203323-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952389 07/04/2023 DHANU 2715001WL076075 DHANU 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318028 DHANI DEVI S/O GYANA RAM UCO BANK(607066)
768 BALESAR RJ-271500101101992800/6203324
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952390 07/04/2023 GITA 2715001WL076075 GITA 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318637 GITA W/O RIKHA RAM UCO BANK(607066)
769 BALESAR RJ-271500101101992800/6203325
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952391 07/04/2023 MIRA DEVI 2715001WL076075 MIRA DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318636 MEERA W/O OMA RAM UCO BANK(607066)
770 BALESAR RJ-271500101101992800/6203328
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952392 07/04/2023 Radh devi 2715001WL076075 Radh devi 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318629 RADHA W/O SGATA RAM UCO BANK(607066)
771 BALESAR RJ-271500101101992800/6203331
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952393 07/04/2023 INDRA DEVI 2715001WL076075 INDRA DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318631 INDRA DEVI W/O PREMA RAM UCO BANK(607066)
772 BALESAR RJ-271500101101992800/6203332-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952394 07/04/2023 HAPPA 2715001WL076075 HAPPA 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318562 HAPPA W/O RAVAL RAM UCO BANK(607066)
773 BALESAR RJ-271500101101992800/6203333
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952395 07/04/2023 KAKU DEVI 2715001WL076075 KAKU DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318057 KAKU DEVI WO SANGA RAM UCO BANK(607066)
774 BALESAR RJ-271500101101992800/6203334
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952396 07/04/2023 mima 2715001WL076075 mima 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318627 MEEMA W/O JAGDISH UCO BANK(607066)
775 BALESAR RJ-271500101101992800/6203335
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952397 07/04/2023 Koyali 2715001WL076075 Koyali 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318639 KOYLI W/O KISHNA RAM ROA UCO BANK(607066)
776 BALESAR RJ-271500101101992800/6203336
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952398 07/04/2023 SANU DEVI 2715001WL076075 SANU DEVI 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318640 SENA W/O REVANT RAM UCO BANK(607066)
777 BALESAR RJ-271500101101992800/6203337
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952399 07/04/2023 HANJA 2715001WL076075 HANJA 00462 UCBA0001302 515 515 Processed 11/05/2023 1435318628 HNJA W/BHIYA RAM UCO BANK(607066)
778 BALESAR RJ-271500101101992800/6203338-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952400 07/04/2023 SARDA DEVI 2715001WL076075 SARDA DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318027 SHARDA DEVI WO PRAHALAD RAM UCO BANK(607066)
779 BALESAR RJ-271500101101992800/6203339
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952401 07/04/2023 choti 2715001WL076075 choti 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318641 CHHOTA W/O GUMANA RAM UCO BANK(607066)
780 BALESAR RJ-271500101101992800/6203345
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952402 07/04/2023 REKHA DEVI 2715001WL076075 REKHA DEVI 00462 UCBA0001302 412 412 Rejected 11/05/2023 1435318619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 BALESAR RJ-271500101101992800/6203346
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952403 07/04/2023 DHARMA DEVI 2715001WL076075 DHARMA DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318642 DHARMA W/O LICHAMNR RAM UCO BANK(607066)
782 BALESAR RJ-271500101101992800/6203346-B
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952404 07/04/2023 BIDAMI 2715001WL076075 BIDAMI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318368 BIDAMI W/O PAPPA RAM UCO BANK(607066)
783 BALESAR RJ-271500101101992800/6203349
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952406 07/04/2023 PANI DEVI 2715001WL076075 PANI DEVI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318062 PANI DEVI WO VISHNA RAM UCO BANK(607066)
784 BALESAR RJ-271500101101992800/9413358
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952407 07/04/2023 GULABI 2715001WL076075 GULABI 00462 UCBA0001302 618 618 Processed 11/05/2023 1435318632 GULABI W/O SANGATA RAM UCO BANK(607066)
785 BALESAR RJ-271500101101992800/9413368
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952408 07/04/2023 KALI DEVI 2715001WL076075 KALI DEVI 00462 UCBA0001302 412 412 Processed 11/05/2023 1435318054 KALI DEVI W/O JAGDISH RAM UCO BANK(607066)
786 BALESAR RJ-271500101701991300/6212560
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG23060420231950171 07/04/2023 POONA Ram JAT 2715001WL076036 POONA Ram JAT 00462 UCBA0001302 1963 1963 Processed 11/05/2023 1435318023 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
787 BALESAR RJ-271500102201982400/9415382-B
(गोपालसर) 		2715001000NRG23060420231949882 07/04/2023 GOMTI DEVI 2715001WL076020 GOMTI DEVI 00462 UCBA0001302 142 142 Processed 11/05/2023 1435318437 GOMATI DEVI UCO BANK(607066)
788 BALESAR RJ-271500930801989600/3666401-C
(जाटी भान्डू) 		2715009000NRG23070420231956480 07/04/2023 rekha 2715009WL076185 rekha 00462 UCBA0001302 552 552 Processed 11/05/2023 1435318602 Rekha BANK OF BARODA(606985)
SubTotal 228838 228838
789 BALESAR RJ-271500100701984300/6211301-A
(बेलवा) 		2715001000NRG23060420231951332 07/04/2023 Madu devi 2715001WL076056 Madu devi 00462 UCBA0001595 2548 2548 Processed 11/05/2023 1435318043 MADHU DEVI UCO BANK(607066)
790 BALESAR RJ-271500100701984300/6211301-B
(बेलवा) 		2715001000NRG23060420231951333 07/04/2023 Sumitra 2715001WL076056 Sumitra 00462 UCBA0001595 2352 2352 Processed 11/05/2023 1435318599 SUMITRA UCO BANK(607066)
SubTotal 4900 4900
791 BALESAR RJ-271500930801989600/3666411-A
(जाटी भान्डू) 		2715009000NRG23070420231956499 07/04/2023 jagaram 2715009WL076185 jagaram 00468 UBIN0550370 1656 1656 Processed 11/05/2023 1435318252 JAGA RAM UNION BANK OF INDIA(508500)
SubTotal 1656 1656
792 BALESAR RJ-271500100501982200/9426813-A
(बस्तवा) 		2715001000NRG23070420231956402 07/04/2023 PAPU KANWAR 2715001WL076184 PAPU KANWAR 00468 UBIN0558621 340 340 Processed 11/05/2023 1435318253 PAPU KANWAR W/O ARJUN SINGH UNION BANK OF INDIA(508500)
SubTotal 340 340
793 BALESAR RJ-271500101801990400/9414698-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG23060420231950177 07/04/2023 Champa Ram 2715001WL076036 Champa Ram 00689 AUBL0002290 1963 1963 Processed 11/05/2023 1435318024 Champa Ram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1963 1963
794 BALESAR RJ-271500101101992800/62003320
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952347 07/04/2023 shobha 2715001WL076075 shobha 00698 RMGB0000604 515 515 Processed 11/05/2023 1435318090 Ms. SHOBHA WO DINESH RAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 BALESAR RJ-271500101101992800/6200466
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952372 07/04/2023 PREMI DEVI 2715001WL076075 PREMI DEVI 00698 RMGB0000604 309 309 Processed 11/05/2023 1435318773 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 BALESAR RJ-271500101101992800/6200472-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952374 07/04/2023 Champa devi 2715001WL076075 Champa devi 00698 RMGB0000604 618 618 Processed 11/05/2023 1435318089 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 BALESAR RJ-271500101101992800/6203348-A
(भाटेलाई पुरोहितान) 		2715001000NRG23060420231952405 07/04/2023 SAU DEVI 2715001WL076075 SAU DEVI 00698 RMGB0000604 618 618 Processed 11/05/2023 1435318772 Mrs. SUA DEVI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2060 2060
Total 927917 927917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_070423APB_FTO_10733 Bank of Baroda BARB0BALESA Balesar 14597
2 BALESAR RJ2715001_070423APB_FTO_10733 Bank of Baroda BARB0JAISAL JAISALMER BRANCH 680
3 BALESAR RJ2715001_070423APB_FTO_10733 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 19875
4 BALESAR RJ2715001_070423APB_FTO_10733 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 1996
5 BALESAR RJ2715001_070423APB_FTO_10733 Punjab National Bank PUNB0139910 Tinwari, Jodhpur 630
6 BALESAR RJ2715001_070423APB_FTO_10733 Punjab National Bank PUNB0171510 Balesar Durgawatan 9142
7 BALESAR RJ2715001_070423APB_FTO_10733 State Bank of India SBIN0009486 JELOOGAGADI 72114
8 BALESAR RJ2715001_070423APB_FTO_10733 State Bank of India SBIN0031207 SHERGARH 117024
9 BALESAR RJ2715001_070423APB_FTO_10733 State Bank of India SBIN0031410 TINWARI 1440
10 BALESAR RJ2715001_070423APB_FTO_10733 State Bank of India SBIN0032010 BALESAR 12445
11 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0000761 BELA 5083
12 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0001088 BALESAR SATTA 5111
13 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0001200 BORANADA 707
14 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0001222 BELWA 427316
15 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0001302 AGOLAI 228838
16 BALESAR RJ2715001_070423APB_FTO_10733 UCO Bank UCBA0001595 BEELWA 4900
17 BALESAR RJ2715001_070423APB_FTO_10733 Union Bank of India UBIN0550370 ONKARMAL SOMANI COLLEGE JODHPUR 1656
18 BALESAR RJ2715001_070423APB_FTO_10733 Union Bank of India UBIN0558621 CHOPASANI SHIKSHA 340
19 BALESAR RJ2715001_070423APB_FTO_10733 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 1963
20 BALESAR RJ2715001_070423APB_FTO_10733 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 2060

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