Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_071223APB_FTO_253151
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-271500101201983500/9415060-A
(बिराई-1) 		2715001000NRG24061220230963624 07/12/2023 MANGA RAM 2715001WL033829 MANGA RAM 00045 BARB0BALESA 2200 2200 Processed 28/02/2024 0915551132 MANGA RAM BANK OF BARODA(606985)
2 BALESAR RJ-271500101701984000/6212722
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956270 07/12/2023 UKADI 2715001WL033718 UKADI 00045 BARB0BALESA 169 169 Processed 28/02/2024 0915550910 UKAR DEVI W O RATA R BANK OF BARODA(606985)
3 BALESAR RJ-271500101701984000/9423804
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956274 07/12/2023 LUNI DEVI 2715001WL033718 LUNI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551065 LUNI DEVI W O NAGA R BANK OF BARODA(606985)
4 BALESAR RJ-271500101701984000/9423808-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956279 07/12/2023 MADOO BAI 2715001WL033718 MADOO BAI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551078 MADOO BAI BANK OF BARODA(606985)
5 BALESAR RJ-271500101701984000/9423809
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956280 07/12/2023 JAIYO DEVI 2715001WL033718 JAIYO DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551053 JIYO DEVI WO MANA RA BANK OF BARODA(606985)
6 BALESAR RJ-271500101701984000/9423809-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956220 07/12/2023 PALLI DEVI 2715001WL033717 PALLI DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551077 PALLI DEVI W O HARI BANK OF BARODA(606985)
7 BALESAR RJ-271500101701984000/9423810
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956221 07/12/2023 HEWA DEVI 2715001WL033717 HEWA DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550807 HAWA DEVI WO MOTA RA BANK OF BARODA(606985)
8 BALESAR RJ-271500101701984000/9423810-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956222 07/12/2023 PEMI DEVI 2715001WL033717 PEMI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551101 PEMI DEVI WO KISHANA BANK OF BARODA(606985)
9 BALESAR RJ-271500101701984000/9423811
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956281 07/12/2023 FUI DEVI 2715001WL033718 FUI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551122 PHUI DEVI W O UMA RA BANK OF BARODA(606985)
10 BALESAR RJ-271500101701984000/9423812
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956282 07/12/2023 NATHI DEVI 2715001WL033718 NATHI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551052 NATHI DEVI WO CHOUTH BANK OF BARODA(606985)
11 BALESAR RJ-271500101701984000/9423812-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956223 07/12/2023 JETI DEVI 2715001WL033717 JETI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550976 JETI DEVI BANK OF BARODA(606985)
12 BALESAR RJ-271500101701984000/9423813
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956283 07/12/2023 SOMI DEVI 2715001WL033718 SOMI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551063 SOMI DEVI WO PURKHA BANK OF BARODA(606985)
13 BALESAR RJ-271500101701984000/9423814-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956225 07/12/2023 DHULI DEVI 2715001WL033717 DHULI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551199 DHALU DEVI WO JAGA R BANK OF BARODA(606985)
14 BALESAR RJ-271500101701984000/9423815
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956227 07/12/2023 MERO DEVI 2715001WL033717 MERO DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551062 MEERO DEVI WO OMA RA BANK OF BARODA(606985)
15 BALESAR RJ-271500101701984000/9423817
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956228 07/12/2023 AMARARAM 2715001WL033717 AMARARAM 00045 BARB0BALESA 1328 1328 Processed 28/02/2024 0915551158 AMARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 BALESAR RJ-271500101701984000/9423818
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956229 07/12/2023 MADU DEVI 2715001WL033717 MADU DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550908 MADU DEVI WO BHANVAR BANK OF BARODA(606985)
17 BALESAR RJ-271500101701984000/9423819
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956230 07/12/2023 SUGENO DEVI 2715001WL033717 SUGENO DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551064 SUGNO DEVI WO JETHA BANK OF BARODA(606985)
18 BALESAR RJ-271500101701984000/9423820
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956231 07/12/2023 TIJO DEVI 2715001WL033717 TIJO DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551051 TIJO DEVI WO GIRDHAR BANK OF BARODA(606985)
19 BALESAR RJ-271500101701984000/9423820-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956232 07/12/2023 LILA DEVI 2715001WL033717 LILA DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551026 LILA DEVI WO MALA RA BANK OF BARODA(606985)
20 BALESAR RJ-271500101701984000/9423822-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956234 07/12/2023 RAMKI DEVI 2715001WL033717 RAMKI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550970 RAMKI BANK OF BARODA(606985)
21 BALESAR RJ-271500101701984000/9423822-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956235 07/12/2023 MULI 2715001WL033717 MULI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550972 MULI DEVI BANK OF BARODA(606985)
22 BALESAR RJ-271500101701984000/9423823
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956236 07/12/2023 MADU DEVI 2715001WL033717 MADU DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551068 MADU DEVI WO DHARMA BANK OF BARODA(606985)
23 BALESAR RJ-271500101701984000/9423823-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956237 07/12/2023 Tijjo devi 2715001WL033717 Tijjo devi 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550975 TEEJO DEVI BANK OF BARODA(606985)
24 BALESAR RJ-271500101701984000/9423824
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956284 07/12/2023 TULSEI DEVI 2715001WL033718 TULSEI DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551067 TULSI DEVI WO BHOMA BANK OF BARODA(606985)
25 BALESAR RJ-271500101701984000/9423827
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956238 07/12/2023 DHPU DEVI 2715001WL033717 DHPU DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551097 DHAPU DEVI W O MOHAN BANK OF BARODA(606985)
26 BALESAR RJ-271500101701984000/9423831
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956240 07/12/2023 MANGI DEVI 2715001WL033717 MANGI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551066 MANGI DEVI W O ADU R BANK OF BARODA(606985)
27 BALESAR RJ-271500101701984000/9423832
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956241 07/12/2023 PAPU DEVI 2715001WL033717 PAPU DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551069 PAPU DEVI W O BAGA R BANK OF BARODA(606985)
28 BALESAR RJ-271500101701984000/9423833
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956286 07/12/2023 LANGA DEVI 2715001WL033718 LANGA DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551157 LAGA DEVI WO DURGA R BANK OF BARODA(606985)
29 BALESAR RJ-271500101701984000/9423835
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956288 07/12/2023 MADU DEVI 2715001WL033718 MADU DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551156 MADHU WO BHOMA RAM BANK OF BARODA(606985)
30 BALESAR RJ-271500101701984000/9423836
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956242 07/12/2023 KHEMA DEVI 2715001WL033717 KHEMA DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551056 KHAMA DEVI WO GOKAL BANK OF BARODA(606985)
31 BALESAR RJ-271500101701984000/9423837
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956289 07/12/2023 CHUKI DEVI 2715001WL033718 CHUKI DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551297 SUKHI DEVI WO BASTA BANK OF BARODA(606985)
32 BALESAR RJ-271500101701984000/9423837-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956290 07/12/2023 BHUDI DEVI 2715001WL033718 BHUDI DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550934 BHUDI DEVI WO MANGLA BANK OF BARODA(606985)
33 BALESAR RJ-271500101701984000/9423839
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956243 07/12/2023 MULI DEVI 2715001WL033717 MULI DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915551496 MULI DEVI WO MALA RA BANK OF BARODA(606985)
34 BALESAR RJ-271500101701984000/9423840
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956244 07/12/2023 PAPPI DEVI 2715001WL033717 PAPPI DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551061 PAPU DEVI WO NAGA RA BANK OF BARODA(606985)
35 BALESAR RJ-271500101701984000/9423842
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956245 07/12/2023 JAYA DEVI 2715001WL033717 JAYA DEVI 00045 BARB0BALESA 996 996 Processed 28/02/2024 0915551194 JIYA DEVI WO BHURA R BANK OF BARODA(606985)
36 BALESAR RJ-271500101701984000/9423842-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956246 07/12/2023 KHAMA 2715001WL033717 KHAMA 00045 BARB0BALESA 996 996 Processed 28/02/2024 0915550974 KHAMMA DEVI BANK OF BARODA(606985)
37 BALESAR RJ-271500101701984000/9423845
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956293 07/12/2023 CHANDU DEVI 2715001WL033718 CHANDU DEVI 00045 BARB0BALESA 1521 1521 Processed 28/02/2024 0915551060 CHANDU DEVI WO BHALL BANK OF BARODA(606985)
38 BALESAR RJ-271500101701984000/9423846
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956247 07/12/2023 HEWA DEVI 2715001WL033717 HEWA DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551057 HAVA DEVI WO LUMBA R BANK OF BARODA(606985)
39 BALESAR RJ-271500101701984000/9423847
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956294 07/12/2023 UGEMO DEVI 2715001WL033718 UGEMO DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551055 UGAMA DEVI WO CHOTHA BANK OF BARODA(606985)
40 BALESAR RJ-271500101701984000/9423848
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956295 07/12/2023 KAMA DEVI 2715001WL033718 KAMA DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551059 KAMA WO NENA RAM BANK OF BARODA(606985)
41 BALESAR RJ-271500101701984000/9423848-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956296 07/12/2023 DHALU DEVI 2715001WL033718 DHALU DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551193 DHELI DEVI WO OMA RA BANK OF BARODA(606985)
42 BALESAR RJ-271500101701984000/9423848-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956297 07/12/2023 SANDI DEVI 2715001WL033718 SANDI DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550814 SHAINI DEVI WO MUNNA BANK OF BARODA(606985)
43 BALESAR RJ-271500101701984000/9423849
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956298 07/12/2023 GANGA DEVI 2715001WL033718 GANGA DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551170 GANGA WO LABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
44 BALESAR RJ-271500101701984000/9423849-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956299 07/12/2023 KABU DEVI 2715001WL033718 KABU DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550962 KABU DEVI WO BHOMA R BANK OF BARODA(606985)
45 BALESAR RJ-271500101701984000/9423850
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956248 07/12/2023 SURTY 2715001WL033717 SURTY 00045 BARB0BALESA 996 996 Processed 28/02/2024 0915550909 SURTI DEVI WO ANADA BANK OF BARODA(606985)
46 BALESAR RJ-271500101701984000/9423851
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956250 07/12/2023 SHAYAR 2715001WL033717 SHAYAR 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550911 SHAYAR DEVI W O PAPP BANK OF BARODA(606985)
47 BALESAR RJ-271500101701984000/9423852-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956300 07/12/2023 Gomati 2715001WL033718 Gomati 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551494 GOMATI WO CHENA RAM BANK OF BARODA(606985)
48 BALESAR RJ-271500101701984000/9423853
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956301 07/12/2023 RUPO DEVI 2715001WL033718 RUPO DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551058 RUPA DEVI WO SURATA BANK OF BARODA(606985)
49 BALESAR RJ-271500101701984000/9423854
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956302 07/12/2023 DHALI DEV I 2715001WL033718 DHALI DEV I 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550813 DALKI DEVI WO KHANU BANK OF BARODA(606985)
50 BALESAR RJ-271500101701984000/9423855
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956252 07/12/2023 SAPU DEVI 2715001WL033717 SAPU DEVI 00045 BARB0BALESA 1992 1992 Processed 28/02/2024 0915550912 SAPU DEVI WO MADAN L BANK OF BARODA(606985)
51 BALESAR RJ-271500101701984000/9423855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956253 07/12/2023 MADHU DEVI 2715001WL033717 MADHU DEVI 00045 BARB0BALESA 1494 1494 Processed 28/02/2024 0915551495 MADHU DEVI WO CHUNA BANK OF BARODA(606985)
52 BALESAR RJ-271500101701984000/9423856
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956254 07/12/2023 Chunni 2715001WL033717 Chunni 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915551083 CHUNNI DEVI W O BABU BANK OF BARODA(606985)
53 BALESAR RJ-271500101701984000/9423856-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956303 07/12/2023 MUNNI DEVI 2715001WL033718 MUNNI DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550818 MOHANI DEVI WO NIMBA BANK OF BARODA(606985)
54 BALESAR RJ-271500101701984000/9423858
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956255 07/12/2023 TARO DEVI 2715001WL033717 TARO DEVI 00045 BARB0BALESA 996 996 Processed 28/02/2024 0915551402 TARO DEVI BANK OF BARODA(606985)
55 BALESAR RJ-271500101701984000/9427827-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956256 07/12/2023 RAJO DEVI 2715001WL033717 RAJO DEVI 00045 BARB0BALESA 1660 1660 Processed 28/02/2024 0915550980 RAJO DEVI UCO BANK(607066)
56 BALESAR RJ-271500101701984500/6212711
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960854 07/12/2023 GERO DEVI 2715001WL033784 GERO DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915551456 GAIRO DEVI W O DEVA BANK OF BARODA(606985)
57 BALESAR RJ-271500101701984500/6212711-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960855 07/12/2023 VIMLA DEVI 2715001WL033784 VIMLA DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915551188 VIMLA DEVI WO BHOMA RAM UCO BANK(607066)
58 BALESAR RJ-271500101701984500/6212731
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960857 07/12/2023 SUGENO 2715001WL033784 SUGENO 00045 BARB0BALESA 720 720 Processed 28/02/2024 0915551347 SAJNA DEVI WO RATANA BANK OF BARODA(606985)
59 BALESAR RJ-271500101701990700/6212763-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960860 07/12/2023 HENI DEVI 2715001WL033784 HENI DEVI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551120 HEMI DEVI WO CHENA R BANK OF BARODA(606985)
60 BALESAR RJ-271500101701990700/6212767
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960862 07/12/2023 DHAPU DEVI 2715001WL033784 DHAPU DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550810 DHAPU DEVI WO KANA R BANK OF BARODA(606985)
61 BALESAR RJ-271500101701990700/6212768-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960863 07/12/2023 GAWARI DEVI 2715001WL033784 GAWARI DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915551136 GAWRI DEVI WO ANDA R BANK OF BARODA(606985)
62 BALESAR RJ-271500101701990700/6212775
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960864 07/12/2023 TIPU DEVI 2715001WL033784 TIPU DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550809 TIPUDEVI WO GORAKHRA BANK OF BARODA(606985)
63 BALESAR RJ-271500101701990700/6212778
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960865 07/12/2023 LUNI DEVI 2715001WL033784 LUNI DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915551115 LUNI DEVI WO SVRUPA BANK OF BARODA(606985)
64 BALESAR RJ-271500101701990700/6212812-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960866 07/12/2023 JHAMU DEVI 2715001WL033784 JHAMU DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551151 JHAMU DEVI WO NAINA BANK OF BARODA(606985)
65 BALESAR RJ-271500101701990700/6217764-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960868 07/12/2023 DHAPU DEVI 2715001WL033784 DHAPU DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551181 DHAPU DEVI W O HAPU BANK OF BARODA(606985)
66 BALESAR RJ-271500101701990700/9421028-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960870 07/12/2023 Dhapu devi 2715001WL033784 Dhapu devi 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551041 DHAPU DEVI WO BUDHA BANK OF BARODA(606985)
67 BALESAR RJ-271500101701990800/6212820
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956304 07/12/2023 SUA DEVI 2715001WL033718 SUA DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551169 SUA DEVI W O BENA RA BANK OF BARODA(606985)
68 BALESAR RJ-271500101701990800/6212821
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956306 07/12/2023 JETTI DEVI 2715001WL033718 JETTI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551298 JAITI DEVI WO BABU R BANK OF BARODA(606985)
69 BALESAR RJ-271500101701990800/9421003-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956309 07/12/2023 DEVI 2715001WL033718 DEVI 00045 BARB0BALESA 169 169 Processed 28/02/2024 0915550914 DEVI BANK OF BARODA(606985)
70 BALESAR RJ-271500101701990800/9421003-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956310 07/12/2023 konu devi 2715001WL033718 konu devi 00045 BARB0BALESA 338 338 Processed 28/02/2024 0915550916 KONU DEVI BANK OF BARODA(606985)
71 BALESAR RJ-271500101701990800/9421007-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956311 07/12/2023 KAMLA 2715001WL033718 KAMLA 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550915 KAMLA BANK OF BARODA(606985)
72 BALESAR RJ-271500101701990800/9421012-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956315 07/12/2023 SHANTI DEVI 2715001WL033718 SHANTI DEVI 00045 BARB0BALESA 169 169 Processed 28/02/2024 0915551497 SHANTI DEVI BANK OF BARODA(606985)
73 BALESAR RJ-271500101701990800/9421013
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956316 07/12/2023 DHAU DEVI 2715001WL033718 DHAU DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551100 DHAU DEVI WO RUPARAM BANK OF BARODA(606985)
74 BALESAR RJ-271500101701990800/9421015
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956317 07/12/2023 JAMNA DEVI 2715001WL033718 JAMNA DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550953 JAMNA DEVI WO GOPA R BANK OF BARODA(606985)
75 BALESAR RJ-271500101701990800/9421016
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956318 07/12/2023 PURO DEVI 2715001WL033718 PURO DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915551176 PURA DEVI WO BAGA RA BANK OF BARODA(606985)
76 BALESAR RJ-271500101701990800/9421017
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956319 07/12/2023 KHAMA DEVI 2715001WL033718 KHAMA DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550804 KHAMA DEVI W O BABU BANK OF BARODA(606985)
77 BALESAR RJ-271500101701990800/9421017-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956320 07/12/2023 RADHA 2715001WL033718 RADHA 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915551498 RADHA BANK OF BARODA(606985)
78 BALESAR RJ-271500101701990800/9421018
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956321 07/12/2023 puki 2715001WL033718 puki 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550768 UKI DEVI W O BENA R BANK OF BARODA(606985)
79 BALESAR RJ-271500101701990800/9421018-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956322 07/12/2023 ANADU 2715001WL033718 ANADU 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550964 ANADU W O RAMA RAM BANK OF BARODA(606985)
80 BALESAR RJ-271500101701990800/9421019
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956323 07/12/2023 BALI DEVI 2715001WL033718 BALI DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550952 BALI DEVI W O KISHNA BANK OF BARODA(606985)
81 BALESAR RJ-271500101701990800/9421035-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956327 07/12/2023 LEHARO DEVI 2715001WL033718 LEHARO DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550880 LAHRO DEVI W O BHURA BANK OF BARODA(606985)
82 BALESAR RJ-271500101701990800/9421036-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956328 07/12/2023 KHAMA DEVI 2715001WL033718 KHAMA DEVI 00045 BARB0BALESA 1859 1859 Processed 28/02/2024 0915550825 KHAMMA DEVI W O BHER BANK OF BARODA(606985)
83 BALESAR RJ-271500101701990800/9421037
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956329 07/12/2023 SAKEE DEVI 2715001WL033718 SAKEE DEVI 00045 BARB0BALESA 1690 1690 Processed 28/02/2024 0915550861 CHAKI DEVI W O BHIYA BANK OF BARODA(606985)
84 BALESAR RJ-271500101701990800/9421039
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956331 07/12/2023 GARO DEVI 2715001WL033718 GARO DEVI 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550864 GAIRA DEVI W O DEDA BANK OF BARODA(606985)
85 BALESAR RJ-271500101701990800/9421041
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956332 07/12/2023 hawa 2715001WL033718 hawa 00045 BARB0BALESA 2028 2028 Processed 28/02/2024 0915550816 HAWA WO BHANWARA BANK OF BARODA(606985)
86 BALESAR RJ-271500101701990900/6212825-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960871 07/12/2023 madhu 2715001WL033784 madhu 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551081 MADHU DEV BANK OF BARODA(606985)
87 BALESAR RJ-271500101701990900/6212826
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960872 07/12/2023 CHENI DEVI 2715001WL033784 CHENI DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550766 CHAINI DEVI WO GENA BANK OF BARODA(606985)
88 BALESAR RJ-271500101701990900/6212829
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960873 07/12/2023 PUNI DEVI 2715001WL033784 PUNI DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551054 PUNI DEVI WO MULARAM BANK OF BARODA(606985)
89 BALESAR RJ-271500101701990900/6212832-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960874 07/12/2023 ANDU 2715001WL033784 ANDU 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551172 ANADU DEVI W O KISHN BANK OF BARODA(606985)
90 BALESAR RJ-271500101701990900/6212835-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960875 07/12/2023 leela 2715001WL033784 leela 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551189 LEELA BANK OF BARODA(606985)
91 BALESAR RJ-271500101701990900/6212844-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960876 07/12/2023 SHAMMA DEVI 2715001WL033784 SHAMMA DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551461 SHAMMA DEVI W O GHEW BANK OF BARODA(606985)
92 BALESAR RJ-271500101701990900/6212846
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960877 07/12/2023 MOHANI DEVI 2715001WL033784 MOHANI DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551021 MOHNI DEVI BANK OF BARODA(606985)
93 BALESAR RJ-271500101701990900/6212855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960878 07/12/2023 VEERO DEVI 2715001WL033784 VEERO DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551384 BIRA DEVI WO KHETA R BANK OF BARODA(606985)
94 BALESAR RJ-271500101701990900/6212856-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960879 07/12/2023 BHANWARI 2715001WL033784 BHANWARI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551278 BHANWARI DEVI WO BHA BANK OF BARODA(606985)
95 BALESAR RJ-271500101701990900/6212862
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960880 07/12/2023 DAKU DEVI 2715001WL033784 DAKU DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550765 DAKU DEVI WO MADMARA BANK OF BARODA(606985)
96 BALESAR RJ-271500101701990900/6212863-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960881 07/12/2023 MIRA DEVI 2715001WL033784 MIRA DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550806 MEERO DEVI WO BHANWA BANK OF BARODA(606985)
97 BALESAR RJ-271500101701990900/6212864
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960882 07/12/2023 KHAMMA DEVI 2715001WL033784 KHAMMA DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551007 KHAMA DEVI WO DEVA R BANK OF BARODA(606985)
98 BALESAR RJ-271500101701990900/6212866
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960883 07/12/2023 SHANTI 2715001WL033784 SHANTI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550815 SHANTI DEVI WO MAGA BANK OF BARODA(606985)
99 BALESAR RJ-271500101701990900/6212883-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960885 07/12/2023 RANI DEVI 2715001WL033784 RANI DEVI 00045 BARB0BALESA 1620 1620 Processed 28/02/2024 0915551140 RANI DEVI W O OM PRA BANK OF BARODA(606985)
100 BALESAR RJ-271500101701990900/6212886-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960886 07/12/2023 CHAINE DEVI 2715001WL033784 CHAINE DEVI 00045 BARB0BALESA 1980 1980 Rejected 28/02/2024 0915551333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BALESAR RJ-271500101701990900/6212888-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960888 07/12/2023 Leela 2715001WL033784 Leela 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915550967 LEELA WO PAPPU RAM BANK OF BARODA(606985)
102 BALESAR RJ-271500101701990900/9414573-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960891 07/12/2023 JETE DEVI 2715001WL033784 JETE DEVI 00045 BARB0BALESA 1980 1980 Processed 29/02/2024 0915551022 JETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BALESAR RJ-271500101701990900/9421021
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960892 07/12/2023 ASHI 2715001WL033784 ASHI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551134 HIMTARAM CHOUDHARY S BANK OF BARODA(606985)
104 BALESAR RJ-271500101701991000/6211860-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960893 07/12/2023 pinki 2715001WL033784 pinki 00045 BARB0BALESA 1620 1620 Processed 28/02/2024 0915551092 PINKI BANK OF BARODA(606985)
105 BALESAR RJ-271500101701991000/6211918-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960894 07/12/2023 gigi khatun 2715001WL033784 gigi khatun 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551143 GIGI KHATUN W/O HABIB ALI UCO BANK(607066)
106 BALESAR RJ-271500101701991000/6211920
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960922 07/12/2023 AMEENI KHATUN 2715001WL033785 AMEENI KHATUN 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550875 AMINA BANK OF BARODA(606985)
107 BALESAR RJ-271500101701991000/6211922
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960923 07/12/2023 HAYSNA KHUTEN 2715001WL033785 HAYSNA KHUTEN 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551445 HASINA KHATUR BANK OF BARODA(606985)
108 BALESAR RJ-271500101701991000/6211928
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960895 07/12/2023 Dhapu 2715001WL033784 Dhapu 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915550965 DHAPU DEVI W O PRAKA BANK OF BARODA(606985)
109 BALESAR RJ-271500101701991000/6211928-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960896 07/12/2023 SANGEETA 2715001WL033784 SANGEETA 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915550963 SANGEETA W O RAMCHAN BANK OF BARODA(606985)
110 BALESAR RJ-271500101701991000/6211939
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960897 07/12/2023 MOHANI 2715001WL033784 MOHANI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550958 MOHANI DEVI W O BHUR BANK OF BARODA(606985)
111 BALESAR RJ-271500101701991000/6211940
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960898 07/12/2023 BHIKHI 2715001WL033784 BHIKHI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551013 BHIKHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
112 BALESAR RJ-271500101701991000/6211941
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960899 07/12/2023 Jiya Devi 2715001WL033784 Jiya Devi 00045 BARB0BALESA 1980 1980 Processed 29/02/2024 0915550817 JIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALESAR RJ-271500101701991000/6211942-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960900 07/12/2023 UKI DEVI 2715001WL033784 UKI DEVI 00045 BARB0BALESA 1800 1800 Processed 29/02/2024 0915551454 UKADI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALESAR RJ-271500101701991000/6211943
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960901 07/12/2023 BHEEKHI 2715001WL033784 BHEEKHI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550819 BHEEKHI WO SANWALA R BANK OF BARODA(606985)
115 BALESAR RJ-271500101701991000/6211943-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960902 07/12/2023 PUNI DEVI 2715001WL033784 PUNI DEVI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915550808 PUNI DEVI W O HAMIRA BANK OF BARODA(606985)
116 BALESAR RJ-271500101701991000/6211945-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960903 07/12/2023 BHAWARI DEVI 2715001WL033784 BHAWARI DEVI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915551228 BHANWARI WO JAIROOPR BANK OF BARODA(606985)
117 BALESAR RJ-271500101701991000/6211946-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960904 07/12/2023 INDRA DEVI 2715001WL033784 INDRA DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550822 NDRA DEVI W O DHANA BANK OF BARODA(606985)
118 BALESAR RJ-271500101701991000/6211946-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960905 07/12/2023 DHAPU DEVI 2715001WL033784 DHAPU DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550865 DHAPU DEVI W O MAGA BANK OF BARODA(606985)
119 BALESAR RJ-271500101701991000/6211947
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960907 07/12/2023 GOMTI 2715001WL033784 GOMTI 00045 BARB0BALESA 1620 1620 Processed 28/02/2024 0915551116 GOMATI WO LAXMAN RAM BANK OF BARODA(606985)
120 BALESAR RJ-271500101701991000/9414557-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960925 07/12/2023 Guddi Devi 2715001WL033785 Guddi Devi 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551187 GUDDI DEVI W O GENA BANK OF BARODA(606985)
121 BALESAR RJ-271500101701991000/9414568-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960909 07/12/2023 NAMBU DEVI 2715001WL033784 NAMBU DEVI 00045 BARB0BALESA 1260 1260 Processed 28/02/2024 0915550772 NIMBU DEVI W O SUKHA BANK OF BARODA(606985)
122 BALESAR RJ-271500101701991000/9414576-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960910 07/12/2023 RUPO DEVI 2715001WL033784 RUPO DEVI 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915551345 RUPO DEVI W O AMRA R BANK OF BARODA(606985)
123 BALESAR RJ-271500101701991000/9414578
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960911 07/12/2023 GANGA DEVI 2715001WL033784 GANGA DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550821 GANGA DEVI WO GANGA BANK OF BARODA(606985)
124 BALESAR RJ-271500101701991000/9494407
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960913 07/12/2023 Luni Devi 2715001WL033784 Luni Devi 00045 BARB0BALESA 1980 1980 Processed 28/02/2024 0915550769 LUNI DEVI WOLAXMAN D BANK OF BARODA(606985)
125 BALESAR RJ-271500101701991100/6211805-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960927 07/12/2023 TIJO DEVI 2715001WL033785 TIJO DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551135 TIJO DEVI W O JOGA R BANK OF BARODA(606985)
126 BALESAR RJ-271500101701991100/6211806-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960928 07/12/2023 NAINU 2715001WL033785 NAINU 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551491 NAINU BANK OF BARODA(606985)
127 BALESAR RJ-271500101701991100/6211807
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960929 07/12/2023 DEOUKI DEVI 2715001WL033785 DEOUKI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550939 DAKHU DEVI WO CHUTAR BANK OF BARODA(606985)
128 BALESAR RJ-271500101701991100/6211866-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960930 07/12/2023 DHAPU DEVI 2715001WL033785 DHAPU DEVI 00045 BARB0BALESA 2431 2431 Processed 28/02/2024 0915550762 DHAPU DEVI W O DHARM BANK OF BARODA(606985)
129 BALESAR RJ-271500101701991100/6211867-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960931 07/12/2023 CHANDU DEVI 2715001WL033785 CHANDU DEVI 00045 BARB0BALESA 2431 2431 Processed 28/02/2024 0915550763 CHANDU DEVI W O JASA BANK OF BARODA(606985)
130 BALESAR RJ-271500101701991100/6211873-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960932 07/12/2023 KHETU 2715001WL033785 KHETU 00045 BARB0BALESA 2431 2431 Processed 28/02/2024 0915550950 KHETI DEVI WO JASA R BANK OF BARODA(606985)
131 BALESAR RJ-271500101701991100/6211874
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960933 07/12/2023 BHAWRI DEVI 2715001WL033785 BHAWRI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551030 BHANWARI KUMARI W O BANK OF BARODA(606985)
132 BALESAR RJ-271500101701991100/6211874-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960914 07/12/2023 SUMA DEVI 2715001WL033784 SUMA DEVI 00045 BARB0BALESA 1440 1440 Processed 28/02/2024 0915551121 SUMA DEVI W O SATTA BANK OF BARODA(606985)
133 BALESAR RJ-271500101701991100/6211879
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960915 07/12/2023 KANKI DEVI 2715001WL033784 KANKI DEVI 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550866 KANI DEVI WO RANA RA BANK OF BARODA(606985)
134 BALESAR RJ-271500101701991100/6211886
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960917 07/12/2023 maina 2715001WL033784 maina 00045 BARB0BALESA 2160 2160 Processed 28/02/2024 0915550971 MAINA BANK OF BARODA(606985)
135 BALESAR RJ-271500101701991100/6211898-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960919 07/12/2023 PEMI 2715001WL033784 PEMI 00045 BARB0BALESA 1800 1800 Processed 28/02/2024 0915550868 PEMI DEVI W O HADMAN BANK OF BARODA(606985)
136 BALESAR RJ-271500101701991200/6211825
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960934 07/12/2023 MIRA 2715001WL033785 MIRA 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550867 MEERA DEVI W O OMA R BANK OF BARODA(606985)
137 BALESAR RJ-271500101701991200/6212611-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960935 07/12/2023 SAYAR DEVI 2715001WL033785 SAYAR DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550764 SAYARI DEVI W O BUDD BANK OF BARODA(606985)
138 BALESAR RJ-271500101701991200/6212625-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960936 07/12/2023 SURJO 2715001WL033785 SURJO 00045 BARB0BALESA 1989 1989 Processed 28/02/2024 0915551084 SURJA DEVI W/O SATTA RAM UCO BANK(607066)
139 BALESAR RJ-271500101701991200/6212637
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960937 07/12/2023 MAGI DEVI 2715001WL033785 MAGI DEVI 00045 BARB0BALESA 2210 2210 Processed 28/02/2024 0915550869 MANGI DEVI WO BABU P BANK OF BARODA(606985)
140 BALESAR RJ-271500101701991200/6212638
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960938 07/12/2023 LILA DEVI 2715001WL033785 LILA DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550802 LEELA W O FUSA RAM BANK OF BARODA(606985)
141 BALESAR RJ-271500101701991200/6212643-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960939 07/12/2023 CHALNA 2715001WL033785 CHALNA 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551344 SAKANU DEVI W O VISH BANK OF BARODA(606985)
142 BALESAR RJ-271500101701991200/6212657
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960941 07/12/2023 AASI DEVI 2715001WL033785 AASI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551331 AASI DEVI W O BAGA R BANK OF BARODA(606985)
143 BALESAR RJ-271500101701991200/6212660-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960942 07/12/2023 PREM 2715001WL033785 PREM 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551342 PREM WO FARASA RAM BANK OF BARODA(606985)
144 BALESAR RJ-271500101701991200/6212661
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960943 07/12/2023 KSOUMBI 2715001WL033785 KSOUMBI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550940 KASUMBI DEVI WOKISHN BANK OF BARODA(606985)
145 BALESAR RJ-271500101701991200/6212671
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960944 07/12/2023 MADU DEVI 2715001WL033785 MADU DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550941 MADU DEVI W O LALA R BANK OF BARODA(606985)
146 BALESAR RJ-271500101701991200/6212671-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960945 07/12/2023 PAPUPI DEVI 2715001WL033785 PAPUPI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550770 PAPU DEVI W O RANA R BANK OF BARODA(606985)
147 BALESAR RJ-271500101701991200/6212675
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960946 07/12/2023 KHETE 2715001WL033785 KHETE 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550767 KHETI DEVI W O GHEWA BANK OF BARODA(606985)
148 BALESAR RJ-271500101701991200/6212677
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960947 07/12/2023 ANADI 2715001WL033785 ANADI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550811 ANADI DEVI W O BIRMA BANK OF BARODA(606985)
149 BALESAR RJ-271500101701991200/6212682
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960948 07/12/2023 ROUNGA 2715001WL033785 ROUNGA 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550949 RAJANA WO BIRAMA RAM BANK OF BARODA(606985)
150 BALESAR RJ-271500101701991200/6212692-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960949 07/12/2023 chuni 2715001WL033785 chuni 00045 BARB0BALESA 2431 2431 Processed 28/02/2024 0915551089 CHUNI BANK OF BARODA(606985)
151 BALESAR RJ-271500101701991200/6212695-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960950 07/12/2023 PANI DEVI 2715001WL033785 PANI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915551492 PANI DEVI W O GANPAT BANK OF BARODA(606985)
152 BALESAR RJ-271500101701991200/6212750
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960951 07/12/2023 bhanwari 2715001WL033785 bhanwari 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550969 BHANWARI BANK OF BARODA(606985)
153 BALESAR RJ-271500101701991200/6212750-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960952 07/12/2023 PAPI DEVI 2715001WL033785 PAPI DEVI 00045 BARB0BALESA 2652 2652 Processed 28/02/2024 0915550857 PAPALI W O MANGLA RA BANK OF BARODA(606985)
154 BALESAR RJ-271500101701991300/6211817-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956918 07/12/2023 JUSEKI DEVI 2715001WL033733 JUSEKI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550988 ASI DEVI WO BOHRA R BANK OF BARODA(606985)
155 BALESAR RJ-271500101701991300/6211818-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956919 07/12/2023 GEETA DEVI 2715001WL033733 GEETA DEVI 00045 BARB0BALESA 1750 1750 Processed 29/02/2024 0915550996 GEETA DEVI WO SHARVAN KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
156 BALESAR RJ-271500101701991300/6211832-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956920 07/12/2023 VIMLA DEVI 2715001WL033733 VIMLA DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551166 VIMLA WO DOULA RAM BANK OF BARODA(606985)
157 BALESAR RJ-271500101701991300/6212507-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956922 07/12/2023 BEBI DEVI 2715001WL033733 BEBI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551161 BIBA WO HADMAN RAM BANK OF BARODA(606985)
158 BALESAR RJ-271500101701991300/6212509
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956924 07/12/2023 SANTU DEVI 2715001WL033733 SANTU DEVI 00045 BARB0BALESA 1925 1925 Processed 28/02/2024 0915551460 SANTU DEVI W O BABU BANK OF BARODA(606985)
159 BALESAR RJ-271500101701991300/6212510-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956925 07/12/2023 dhapu devi 2715001WL033733 dhapu devi 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551453 DHAPU DEVI W O RAJU BANK OF BARODA(606985)
160 BALESAR RJ-271500101701991300/6212511
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956926 07/12/2023 Rani 2715001WL033733 Rani 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551016 RANI WO LICHHMAN RAM BANK OF BARODA(606985)
161 BALESAR RJ-271500101701991300/6212512-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956927 07/12/2023 TIPU DEVI 2715001WL033733 TIPU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550990 TIPU DEVI W O MOHAN BANK OF BARODA(606985)
162 BALESAR RJ-271500101701991300/6212514
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956928 07/12/2023 PUNI DEVI 2715001WL033733 PUNI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550854 PUNI DEVI W O GOPA R BANK OF BARODA(606985)
163 BALESAR RJ-271500101701991300/6212514-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956929 07/12/2023 MUNNI DEVI 2715001WL033733 MUNNI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551295 MUNNI DEVI W O SHIV BANK OF BARODA(606985)
164 BALESAR RJ-271500101701991300/6212514-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956930 07/12/2023 SUGNO DEVI 2715001WL033733 SUGNO DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551463 SUGNO DEVI BANK OF BARODA(606985)
165 BALESAR RJ-271500101701991300/6212516-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956931 07/12/2023 ANACHI DEVI 2715001WL033733 ANACHI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551290 ANACHI DEVI WO DHALA BANK OF BARODA(606985)
166 BALESAR RJ-271500101701991300/6212520-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230963657 07/12/2023 LUNI DEVI 2715001WL033831 LUNI DEVI 00045 BARB0BALESA 2532 2532 Processed 28/02/2024 0915551462 LUNI DEVI BANK OF BARODA(606985)
167 BALESAR RJ-271500101701991300/6212531
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956934 07/12/2023 RUKAMO DEVI 2715001WL033733 RUKAMO DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550997 RUKA DEVI WO MANGA R BANK OF BARODA(606985)
168 BALESAR RJ-271500101701991300/6212532
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956935 07/12/2023 MUNNI DEVI 2715001WL033733 MUNNI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550860 MUNNI DEVI W O SATAR BANK OF BARODA(606985)
169 BALESAR RJ-271500101701991300/6212532-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956936 07/12/2023 PAPU DEVI 2715001WL033733 PAPU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551289 PAPPU DEVI WO BABU R BANK OF BARODA(606985)
170 BALESAR RJ-271500101701991300/6212532-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956937 07/12/2023 Keshar devi 2715001WL033733 Keshar devi 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550987 KESHAR DEVI WO PAHPA BANK OF BARODA(606985)
171 BALESAR RJ-271500101701991300/6212533-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956938 07/12/2023 NAKHTU DEVI 2715001WL033733 NAKHTU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551291 NAKATU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BALESAR RJ-271500101701991300/6212535-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956939 07/12/2023 DHALU DEVI 2715001WL033733 DHALU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550998 DHALU DEVI WO AADU R BANK OF BARODA(606985)
173 BALESAR RJ-271500101701991300/6212538
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956940 07/12/2023 CHOTI DEVI 2715001WL033733 CHOTI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551168 CHOTI DEVI WO SANGA BANK OF BARODA(606985)
174 BALESAR RJ-271500101701991300/6212538-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956941 07/12/2023 SUNDAR DEVI 2715001WL033733 SUNDAR DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551163 SUNDAR DEVI WO LUNA BANK OF BARODA(606985)
175 BALESAR RJ-271500101701991300/6212539-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230963661 07/12/2023 REKHA 2715001WL033831 REKHA 00045 BARB0BALESA 2532 2532 Processed 28/02/2024 0915550984 REKHA WO SATA RAM BANK OF BARODA(606985)
176 BALESAR RJ-271500101701991300/6212546
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956943 07/12/2023 ANACHI DEVI 2715001WL033733 ANACHI DEVI 00045 BARB0BALESA 1400 1400 Processed 28/02/2024 0915551403 ANACHI DEVI W O TULS BANK OF BARODA(606985)
177 BALESAR RJ-271500101701991300/6212547
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956944 07/12/2023 SAYAR 2715001WL033733 SAYAR 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550986 SAYAR W O LALA RAM BANK OF BARODA(606985)
178 BALESAR RJ-271500101701991300/6212547-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956945 07/12/2023 jethi devi 2715001WL033733 jethi devi 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551186 JETHI DEVI W O ANOPA BANK OF BARODA(606985)
179 BALESAR RJ-271500101701991300/6212548
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956946 07/12/2023 MAGI DEVI 2715001WL033733 MAGI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551160 MAGI DEVI W O CHANDR BANK OF BARODA(606985)
180 BALESAR RJ-271500101701991300/6212550-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956947 07/12/2023 SEETA DEVI 2715001WL033733 SEETA DEVI 00045 BARB0BALESA 1225 1225 Processed 28/02/2024 0915551050 SEETA W O SHANKAR LA BANK OF BARODA(606985)
181 BALESAR RJ-271500101701991300/6212553
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956948 07/12/2023 DHAI DEVI 2715001WL033733 DHAI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551164 DHAI DEVI WO SUKHA R BANK OF BARODA(606985)
182 BALESAR RJ-271500101701991300/6212553-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956949 07/12/2023 SHANTI DEVI 2715001WL033733 SHANTI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551459 SHANTI DEVI WO MALA BANK OF BARODA(606985)
183 BALESAR RJ-271500101701991300/6212558-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956950 07/12/2023 Koyal 2715001WL033733 Koyal 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551017 KOYAL BANK OF BARODA(606985)
184 BALESAR RJ-271500101701991300/6212563
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956951 07/12/2023 KALI DEVI 2715001WL033733 KALI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551405 KALI DEVI WO LUMBA R BANK OF BARODA(606985)
185 BALESAR RJ-271500101701991300/6212563-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956952 07/12/2023 AMMI DEVI 2715001WL033733 AMMI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551009 AMI DEVI WO BHANVARA BANK OF BARODA(606985)
186 BALESAR RJ-271500101701991300/6212564
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956953 07/12/2023 SHANTI DEVI 2715001WL033733 SHANTI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550771 SHANTI DEVI W O OMPR BANK OF BARODA(606985)
187 BALESAR RJ-271500101701991300/6212571
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956954 07/12/2023 MEERA 2715001WL033733 MEERA 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551167 MEERA WO AMARA RAM BANK OF BARODA(606985)
188 BALESAR RJ-271500101701991300/6212572
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956955 07/12/2023 MEEMA 2715001WL033733 MEEMA 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551075 MIMA DEVI WO GOKAL R BANK OF BARODA(606985)
189 BALESAR RJ-271500101701991300/6212573
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956956 07/12/2023 KHETU DEVI 2715001WL033733 KHETU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550995 KHETU DEVI W O BHAIR BANK OF BARODA(606985)
190 BALESAR RJ-271500101701991300/6212576
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956957 07/12/2023 BIBA DEVI 2715001WL033733 BIBA DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550994 BIBA DEVI W O OM PRA BANK OF BARODA(606985)
191 BALESAR RJ-271500101701991300/6212577
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956958 07/12/2023 BAJI DEVI 2715001WL033733 BAJI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551288 BIJI DEVI WO GOMA RA BANK OF BARODA(606985)
192 BALESAR RJ-271500101701991300/6212581
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956959 07/12/2023 jongi devi 2715001WL033733 jongi devi 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551000 JOGI DEVI W O BHAGA BANK OF BARODA(606985)
193 BALESAR RJ-271500101701991300/6212584
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956961 07/12/2023 RUPO DEVI 2715001WL033733 RUPO DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550999 RUPO DEVI WO CHAINA BANK OF BARODA(606985)
194 BALESAR RJ-271500101701991300/6212585
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956962 07/12/2023 CHANDU DEVI 2715001WL033733 CHANDU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550993 CHANDA WO HARAJI RAM BANK OF BARODA(606985)
195 BALESAR RJ-271500101701991300/6212587-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956963 07/12/2023 RAJO DEVI 2715001WL033733 RAJO DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550992 RAJO DEVI WO BHANWAR BANK OF BARODA(606985)
196 BALESAR RJ-271500101701991300/6212587-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956964 07/12/2023 SHANTI DEVI 2715001WL033733 SHANTI DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550991 SHANTI WO SHERARAM BANK OF BARODA(606985)
197 BALESAR RJ-271500101701991300/6212596-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956966 07/12/2023 SUKHA DEVI 2715001WL033733 SUKHA DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551048 SUKHA DEVI WO BENA R BANK OF BARODA(606985)
198 BALESAR RJ-271500101701991300/6212598-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956967 07/12/2023 SHARDA DEVI 2715001WL033733 SHARDA DEVI 00045 BARB0BALESA 1750 1750 Processed 28/02/2024 0915551049 SHARDA DEVI W O HAMI BANK OF BARODA(606985)
199 BALESAR RJ-271500101701991300/6212601
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956968 07/12/2023 MIRO 2715001WL033733 MIRO 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551074 MIRA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BALESAR RJ-271500101701991300/6212604
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956969 07/12/2023 BIBA DEVI 2715001WL033733 BIBA DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551385 BIBA DEVI WO PRAHALA BANK OF BARODA(606985)
201 BALESAR RJ-271500101701991300/6212607
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956970 07/12/2023 GEETA 2715001WL033733 GEETA 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550870 GEETA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
202 BALESAR RJ-271500101701991300/6212637-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956971 07/12/2023 CHANAN PURI 2715001WL033733 CHANAN PURI 00045 BARB0BALESA 1750 1750 Processed 28/02/2024 0915550805 CHANAN PURI S O JOGP BANK OF BARODA(606985)
203 BALESAR RJ-271500101701991300/6212657-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956972 07/12/2023 SANTU DEVI 2715001WL033733 SANTU DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550989 SANTU DEVI W O DAL P BANK OF BARODA(606985)
204 BALESAR RJ-271500101701991300/9494412-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956973 07/12/2023 BABURI DEVI 2715001WL033733 BABURI DEVI 00045 BARB0BALESA 1575 1575 Processed 28/02/2024 0915551162 BABU DEVI W O KUNANA BANK OF BARODA(606985)
205 BALESAR RJ-271500101701991300/9494413-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956974 07/12/2023 KAMLA DEVI 2715001WL033733 KAMLA DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551287 KAMA WO BHIYA RAM BANK OF BARODA(606985)
206 BALESAR RJ-271500101701991300/9494417
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956975 07/12/2023 rekha 2715001WL033733 rekha 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915550985 REKHA WO MANA RAM BANK OF BARODA(606985)
207 BALESAR RJ-271500101701991300/9494418
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956976 07/12/2023 NATHEE DEVI 2715001WL033733 NATHEE DEVI 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551457 NATHI WO LUMBA RAM BANK OF BARODA(606985)
208 BALESAR RJ-271500101701991300/9494418-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956977 07/12/2023 dhani devi 2715001WL033733 dhani devi 00045 BARB0BALESA 2100 2100 Processed 28/02/2024 0915551458 DHANI DEVI WO SOHAN BANK OF BARODA(606985)
209 BALESAR RJ-271500101801990200/6203002-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956341 07/12/2023 BHANWARI DEVI 2715001WL033719 BHANWARI DEVI 00045 BARB0BALESA 2292 2292 Processed 28/02/2024 0915550977 BHAWARI DEVI BANK OF BARODA(606985)
210 BALESAR RJ-271500101801990200/6203044-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962991 07/12/2023 MADHU CHOUDHARY 2715001WL033816 MADHU CHOUDHARY 00045 BARB0BALESA 1872 1872 Processed 28/02/2024 0915550968 MADHU JAT D/O GOMA RAM UCO BANK(607066)
211 BALESAR RJ-271500101801990200/6203045-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962993 07/12/2023 DHAPU DEVI 2715001WL033816 DHAPU DEVI 00045 BARB0BALESA 1872 1872 Processed 28/02/2024 0915550978 DHAPU DEVI BANK OF BARODA(606985)
212 BALESAR RJ-271500101801990200/6209008-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956365 07/12/2023 lila 2715001WL033719 lila 00045 BARB0BALESA 2101 2101 Processed 28/02/2024 0915550913 LILA BANK OF BARODA(606985)
213 BALESAR RJ-271500101801990200/6209010
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956367 07/12/2023 BHIKHI DEVI 2715001WL033719 BHIKHI DEVI 00045 BARB0BALESA 1910 1910 Processed 28/02/2024 0915550966 BHIKHI DEVI WO PADAM BANK OF BARODA(606985)
214 BALESAR RJ-271500101801990200/6209010-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956368 07/12/2023 PUSHPA 2715001WL033719 PUSHPA 00045 BARB0BALESA 2292 2292 Processed 28/02/2024 0915551042 PUSHPA WO ANAD BHART BANK OF BARODA(606985)
215 BALESAR RJ-271500101801990200/6209019
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963005 07/12/2023 BHUREE 2715001WL033816 BHUREE 00045 BARB0BALESA 1872 1872 Processed 28/02/2024 0915551349 BHURI DEVI W O NAINA BANK OF BARODA(606985)
216 BALESAR RJ-271500101801990200/6209062-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956377 07/12/2023 BHANWARI DEVI 2715001WL033719 BHANWARI DEVI 00045 BARB0BALESA 2292 2292 Processed 29/02/2024 0915550979 BHANWARI DEVI WO LEKHA RAM PUNJAB NATIONAL BANK(508568)
217 BALESAR RJ-271500101801990200/9423678
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962943 07/12/2023 SANGEETA 2715001WL033815 SANGEETA 00045 BARB0BALESA 2145 2145 Processed 29/02/2024 0915551150 MISS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
218 BALESAR RJ-271500101801990200/9423684-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962948 07/12/2023 Nirma 2715001WL033815 Nirma 00045 BARB0BALESA 2145 2145 Processed 28/02/2024 0915551444 NIRMA BANK OF BARODA(606985)
219 BALESAR RJ-271500101801990200/9423700-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956386 07/12/2023 AASHA 2715001WL033719 AASHA 00045 BARB0BALESA 2292 2292 Processed 28/02/2024 0915551080 ASHA WO DIPA RAM BANK OF BARODA(606985)
220 BALESAR RJ-271500101801990200/9423701
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956133 07/12/2023 Pata Ram 2715001WL033715 Pata Ram 00045 BARB0BALESA 3060 3060 Processed 28/02/2024 0915551182 PATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
221 BALESAR RJ-271500101801990200/9423704-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962963 07/12/2023 DEVI 2715001WL033815 DEVI 00045 BARB0BALESA 2145 2145 Processed 28/02/2024 0915550973 DEVI BANK OF BARODA(606985)
222 BALESAR RJ-271500101801990200/9423717-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956388 07/12/2023 JASU DEVI 2715001WL033719 JASU DEVI 00045 BARB0BALESA 2292 2292 Processed 28/02/2024 0915551443 ASU DEVI W O MAGARA BANK OF BARODA(606985)
223 BALESAR RJ-271500930801989600/3666370-C
(जाटी भान्डू) 		2715009000NRG24051220230953235 07/12/2023 manju 2715009WL033663 manju 00045 BARB0BALESA 2400 2400 Processed 28/02/2024 0915551183 MANJU BANK OF BARODA(606985)
224 BALESAR RJ-271500930801989600/3666405-D
(जाटी भान्डू) 		2715009000NRG24051220230953405 07/12/2023 shobha 2715009WL033665 shobha 00045 BARB0BALESA 2112 2112 Processed 28/02/2024 0915550919 SHOBHA BANK OF BARODA(606985)
225 BALESAR RJ-271500930801989600/3677687-A
(जाटी भान्डू) 		2715009000NRG24051220230952987 07/12/2023 Kamla 2715009WL033660 Kamla 00045 BARB0BALESA 2532 2532 Processed 28/02/2024 0915551138 KAMALA DO KUMBHA RAM UCO BANK(607066)
SubTotal 450287 450287
226 BALESAR RJ-271500101701984500/6212715-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960856 07/12/2023 kaku devi 2715001WL033784 kaku devi 00045 BARB0BALSAW 1980 1980 Processed 28/02/2024 0915551455 KAKU DEVI W O RAMESH BANK OF BARODA(606985)
SubTotal 1980 1980
227 BALESAR RJ-271500101701984000/9423844-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956292 07/12/2023 Dhapu 2715001WL033718 Dhapu 00045 BARB0DEVIKO 2028 2028 Rejected 28/02/2024 0915550876 Account closed
SubTotal 2028 2028
228 BALESAR RJ-271500101201983500/9428155-A
(बिराई-1) 		2715001000NRG24061220230963631 07/12/2023 REKHA 2715001WL033829 REKHA 00045 BARB0JODCHO 1400 1400 Processed 28/02/2024 0915550862 REKHA WO PUKHRAJ BANK OF BARODA(606985)
229 BALESAR RJ-271500101701991300/6212526-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956933 07/12/2023 PUSHPA DEVI 2715001WL033733 PUSHPA DEVI 00045 BARB0JODCHO 2100 2100 Processed 28/02/2024 0915550983 PUSHPA DEVI WO MAGA BANK OF BARODA(606985)
SubTotal 3500 3500
230 BALESAR RJ-271500101701984000/9423808
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956278 07/12/2023 KHEMA RAM 2715001WL033718 KHEMA RAM 00114 RSCB0026013 1352 1352 Processed 28/02/2024 0915550877 KHEMA RAM SO UMMEDA BANK OF BARODA(606985)
231 BALESAR RJ-271500101701984000/9423814
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956224 07/12/2023 BHIYA RAM 2715001WL033717 BHIYA RAM 00114 RSCB0026013 1826 1826 Processed 28/02/2024 0915550878 BHIYA RAM SO MEGHA R BANK OF BARODA(606985)
232 BALESAR RJ-271500101701984000/9423829
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956239 07/12/2023 guddi 2715001WL033717 guddi 00114 RSCB0026013 1992 1992 Processed 29/02/2024 0915551130 MISS GUDDI GUDDI STATE BANK OF INDIA(508548)
233 BALESAR RJ-271500101701990700/9421004
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960869 07/12/2023 KESI DEVI 2715001WL033784 KESI DEVI 00114 RSCB0026013 1980 1980 Processed 28/02/2024 0915551133 KESHI DEVI WO CHAILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
234 BALESAR RJ-271500101801990200/6209056
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963027 07/12/2023 ANNOPA RAM 2715001WL033816 ANNOPA RAM 00114 RSCB0026013 1872 1872 Processed 28/02/2024 0915550933 ANNOPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
235 BALESAR RJ-271500101801990200/6209066-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963034 07/12/2023 PUNA RAM 2715001WL033816 PUNA RAM 00114 RSCB0026013 1248 1248 Processed 28/02/2024 0915550801 PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
236 BALESAR RJ-271500101801990200/6209080
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956382 07/12/2023 DHAPU DEVI 2715001WL033719 DHAPU DEVI 00114 RSCB0026013 2101 2101 Processed 28/02/2024 0915551040 DHAPU DEVI W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 12371 12371
237 BALESAR RJ-271500101701984000/9423803
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956273 07/12/2023 PANI DEVI 2715001WL033718 PANI DEVI 00354 PUNB0014710 2028 2028 Processed 29/02/2024 0915551269 PONI DEVI WO RAVAT RAM PUNJAB NATIONAL BANK(508568)
238 BALESAR RJ-271500101701984000/9423804-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956275 07/12/2023 DHAPU 2715001WL033718 DHAPU 00354 PUNB0014710 845 845 Processed 29/02/2024 0915551252 DHAPU PUNJAB NATIONAL BANK(508568)
239 BALESAR RJ-271500101701984000/9423807
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956277 07/12/2023 HIRO DEVI 2715001WL033718 HIRO DEVI 00354 PUNB0014710 1690 1690 Processed 29/02/2024 0915551322 HIRO WO LADU RAM PUNJAB NATIONAL BANK(508568)
240 BALESAR RJ-271500101701984000/9423814-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956226 07/12/2023 TIJO DEVI 2715001WL033717 TIJO DEVI 00354 PUNB0014710 1992 1992 Processed 28/02/2024 0915551249 TIJO DEVI WO TILLA R BANK OF BARODA(606985)
241 BALESAR RJ-271500101701990700/6212765-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960861 07/12/2023 BHANVARI 2715001WL033784 BHANVARI 00354 PUNB0014710 1980 1980 Processed 29/02/2024 0915551323 BHANVARI DEVI WO BHAKAR RAM PUNJAB NATIONAL BANK(508568)
242 BALESAR RJ-271500101801990200/6203001
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956336 07/12/2023 BARJU DEVI 2715001WL033719 BARJU DEVI 00354 PUNB0014710 2101 2101 Processed 29/02/2024 0915551474 BARJU DEVI WO UKARA RAM PUNJAB NATIONAL BANK(508568)
243 BALESAR RJ-271500101801990200/6203001-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956337 07/12/2023 SHANTI DEVI 2715001WL033719 SHANTI DEVI 00354 PUNB0014710 1719 1719 Rejected 28/02/2024 0915551366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BALESAR RJ-271500101801990200/6203002
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962971 07/12/2023 LUNI DEVI 2715001WL033816 LUNI DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551377 LUNI DEVI WO MODA RAM PUNJAB NATIONAL BANK(508568)
245 BALESAR RJ-271500101801990200/6203002-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956338 07/12/2023 BHANWARI DEVI 2715001WL033719 BHANWARI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551465 BHANWARI DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
246 BALESAR RJ-271500101801990200/6203002-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956339 07/12/2023 GEETA 2715001WL033719 GEETA 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551471 GITA WO DHALA RAM PUNJAB NATIONAL BANK(508568)
247 BALESAR RJ-271500101801990200/6203002-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956340 07/12/2023 DHAPU 2715001WL033719 DHAPU 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551479 DHAPU DEVI WO CHOUTHA RAM PUNJAB NATIONAL BANK(508568)
248 BALESAR RJ-271500101801990200/6203006
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956343 07/12/2023 CHUKI 2715001WL033719 CHUKI 00354 PUNB0014710 2101 2101 Processed 29/02/2024 0915551378 CHUKI DEVI WO DUGAR RAM PUNJAB NATIONAL BANK(508568)
249 BALESAR RJ-271500101801990200/6203008
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962972 07/12/2023 khumbha ram 2715001WL033816 khumbha ram 00354 PUNB0014710 1716 1716 Rejected 28/02/2024 0915550760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BALESAR RJ-271500101801990200/6203008-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956257 07/12/2023 BARJU 2715001WL033717 BARJU 00354 PUNB0014710 1826 1826 Processed 29/02/2024 0915551265 BARJU PUNJAB NATIONAL BANK(508568)
251 BALESAR RJ-271500101801990200/6203009-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956345 07/12/2023 GANGA 2715001WL033719 GANGA 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551423 GANGA WO KESARAM PUNJAB NATIONAL BANK(508568)
252 BALESAR RJ-271500101801990200/6203010
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956347 07/12/2023 MANU DEVI 2715001WL033719 MANU DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551255 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
253 BALESAR RJ-271500101801990200/6203012
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956348 07/12/2023 KAMA 2715001WL033719 KAMA 00354 PUNB0014710 2101 2101 Processed 29/02/2024 0915551380 KAMLA WO MALA RAM PUNJAB NATIONAL BANK(508568)
254 BALESAR RJ-271500101801990200/6203014
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956350 07/12/2023 JASI DEVI 2715001WL033719 JASI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551433 JASI DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
255 BALESAR RJ-271500101801990200/6203015
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956351 07/12/2023 AMARA RAM 2715001WL033719 AMARA RAM 00354 PUNB0014710 1719 1719 Processed 29/02/2024 0915551274 AMRA RAM SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
256 BALESAR RJ-271500101801990200/6203016
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962973 07/12/2023 HAPU 2715001WL033816 HAPU 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551379 HAPU WO JOGA RAM PUNJAB NATIONAL BANK(508568)
257 BALESAR RJ-271500101801990200/6203019
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962976 07/12/2023 SANTU DEVI 2715001WL033816 SANTU DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551436 SANTOSH WO TIKADA RAM PUNJAB NATIONAL BANK(508568)
258 BALESAR RJ-271500101801990200/6203020-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962977 07/12/2023 UKALA 2715001WL033816 UKALA 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551267 UKLA PUNJAB NATIONAL BANK(508568)
259 BALESAR RJ-271500101801990200/6203022
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956354 07/12/2023 CHANDI DEVI 2715001WL033719 CHANDI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551425 CHANDNI DEVI WO PUNJA RAM PUNJAB NATIONAL BANK(508568)
260 BALESAR RJ-271500101801990200/6203022
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962978 07/12/2023 PUNJA RAM 2715001WL033816 PUNJA RAM 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551354 PUJA RAM SO JERARAM PUNJAB NATIONAL BANK(508568)
261 BALESAR RJ-271500101801990200/6203022-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956355 07/12/2023 SHA 2715001WL033719 SHA 00354 PUNB0014710 2292 2292 Processed 28/02/2024 0915550746 SHANTI WO KUMBHA RAM UCO BANK(607066)
262 BALESAR RJ-271500101801990200/6203022-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962979 07/12/2023 SUKI 2715001WL033816 SUKI 00354 PUNB0014710 1872 1872 Rejected 28/02/2024 0915551368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BALESAR RJ-271500101801990200/6203025-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956356 07/12/2023 GENI 2715001WL033719 GENI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915550754 GENI PUNJAB NATIONAL BANK(508568)
264 BALESAR RJ-271500101801990200/6203027
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962980 07/12/2023 KAMLEE 2715001WL033816 KAMLEE 00354 PUNB0014710 1872 1872 Processed 28/02/2024 0915551273 PABUJI RAJIVIKA SWAYAM SAHAYATA SAMUH UCO BANK(607066)
265 BALESAR RJ-271500101801990200/6203028
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962981 07/12/2023 JAMNA DEVI 2715001WL033816 JAMNA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551264 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
266 BALESAR RJ-271500101801990200/6203028-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962982 07/12/2023 SURJA RAM 2715001WL033816 SURJA RAM 00354 PUNB0014710 1716 1716 Processed 28/02/2024 0915551414 SURJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
267 BALESAR RJ-271500101801990200/6203029
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962983 07/12/2023 SAYAR DEVI 2715001WL033816 SAYAR DEVI 00354 PUNB0014710 1872 1872 Rejected 28/02/2024 0915551303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BALESAR RJ-271500101801990200/6203032-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956357 07/12/2023 JHIMO DEVI 2715001WL033719 JHIMO DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551306 JHIMO DEVI WO KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
269 BALESAR RJ-271500101801990200/6203033
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962986 07/12/2023 SANTU DEVI 2715001WL033816 SANTU DEVI 00354 PUNB0014710 1872 1872 Rejected 28/02/2024 0915551367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BALESAR RJ-271500101801990200/6203034
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962987 07/12/2023 MANGI BAI 2715001WL033816 MANGI BAI 00354 PUNB0014710 1404 1404 Processed 29/02/2024 0915551468 MRS MANGI DEVI WO KHARATA RAM STATE BANK OF INDIA(508548)
271 BALESAR RJ-271500101801990200/6203035
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962988 07/12/2023 VEERO 2715001WL033816 VEERO 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551417 VIRO WO LUMBA RAM PUNJAB NATIONAL BANK(508568)
272 BALESAR RJ-271500101801990200/6203036
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956259 07/12/2023 BARJU 2715001WL033717 BARJU 00354 PUNB0014710 1328 1328 Processed 29/02/2024 0915550756 BRIJU DEVI PUNJAB NATIONAL BANK(508568)
273 BALESAR RJ-271500101801990200/6203038
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956260 07/12/2023 HAWA DEVI 2715001WL033717 HAWA DEVI 00354 PUNB0014710 1992 1992 Processed 29/02/2024 0915550755 HAVLI PUNJAB NATIONAL BANK(508568)
274 BALESAR RJ-271500101801990200/6203040
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956358 07/12/2023 JHIMO 2715001WL033719 JHIMO 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551312 JHIMO DO GUNA RAM PUNJAB NATIONAL BANK(508568)
275 BALESAR RJ-271500101801990200/6203041
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962989 07/12/2023 DAMLEE 2715001WL033816 DAMLEE 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551413 DAMI DEVI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
276 BALESAR RJ-271500101801990200/6203042-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956359 07/12/2023 CHOUTHI DEVI 2715001WL033719 CHOUTHI DEVI 00354 PUNB0014710 2101 2101 Processed 29/02/2024 0915551253 CHOUTHI DEVI PUNJAB NATIONAL BANK(508568)
277 BALESAR RJ-271500101801990200/6203043
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962990 07/12/2023 JHAMU DEVI 2715001WL033816 JHAMU DEVI 00354 PUNB0014710 1560 1560 Processed 29/02/2024 0915551424 JHAMU DEVI PUNJAB NATIONAL BANK(508568)
278 BALESAR RJ-271500101801990200/6203045
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962992 07/12/2023 MIMO 2715001WL033816 MIMO 00354 PUNB0014710 1560 1560 Processed 29/02/2024 0915551398 MIMO WO BABU RAM PUNJAB NATIONAL BANK(508568)
279 BALESAR RJ-271500101801990200/6203050
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956360 07/12/2023 RUKI 2715001WL033719 RUKI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551411 RUKHAMO DEVI WO DHOKAL RAM PUNJAB NATIONAL BANK(508568)
280 BALESAR RJ-271500101801990200/6203050-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956361 07/12/2023 GITA 2715001WL033719 GITA 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551254 GITA PUNJAB NATIONAL BANK(508568)
281 BALESAR RJ-271500101801990200/6203050-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956362 07/12/2023 CHOUTI DEVI 2715001WL033719 CHOUTI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551304 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
282 BALESAR RJ-271500101801990200/6209001
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962994 07/12/2023 ANCHI DEVI 2715001WL033816 ANCHI DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551316 ANSI DEVI WO UMA RAM PUNJAB NATIONAL BANK(508568)
283 BALESAR RJ-271500101801990200/6209001-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962995 07/12/2023 nenu devi 2715001WL033816 nenu devi 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551263 NENU DEVI PUNJAB NATIONAL BANK(508568)
284 BALESAR RJ-271500101801990200/6209002
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962996 07/12/2023 MANGI DEVI 2715001WL033816 MANGI DEVI 00354 PUNB0014710 1872 1872 Processed 28/02/2024 0915551396 MANGI DEVI WO BHANWA BANK OF BARODA(606985)
285 BALESAR RJ-271500101801990200/6209005
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962998 07/12/2023 MADHU 2715001WL033816 MADHU 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551309 MADHU WO ANOPA RAM PUNJAB NATIONAL BANK(508568)
286 BALESAR RJ-271500101801990200/6209008-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956366 07/12/2023 SAYAR 2715001WL033719 SAYAR 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551514 SAYAR PUNJAB NATIONAL BANK(508568)
287 BALESAR RJ-271500101801990200/6209014
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963002 07/12/2023 CHADI DEVI 2715001WL033816 CHADI DEVI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551429 CHIDI WO UMA RAM PUNJAB NATIONAL BANK(508568)
288 BALESAR RJ-271500101801990200/6209016
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963003 07/12/2023 LILA DEVI 2715001WL033816 LILA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551412 LILA DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
289 BALESAR RJ-271500101801990200/6209016-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956369 07/12/2023 TIJO 2715001WL033719 TIJO 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551472 TIJO WO BUDHA RAM PUNJAB NATIONAL BANK(508568)
290 BALESAR RJ-271500101801990200/6209016-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956370 07/12/2023 MAMTA 2715001WL033719 MAMTA 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551480 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
291 BALESAR RJ-271500101801990200/6209018
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963004 07/12/2023 BHANWARI 2715001WL033816 BHANWARI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551473 BHANWARI DEVI WO VIRMA RAM PUNJAB NATIONAL BANK(508568)
292 BALESAR RJ-271500101801990200/6209021
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963006 07/12/2023 KUSHEMBI DEVI 2715001WL033816 KUSHEMBI DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551270 KASUBI DEVI CHOUDHARY WO BALA RAM PUNJAB NATIONAL BANK(508568)
293 BALESAR RJ-271500101801990200/6209025
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963008 07/12/2023 KAMLA DEVI 2715001WL033816 KAMLA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551397 KAMLA DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
294 BALESAR RJ-271500101801990200/6209027
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956372 07/12/2023 JOGI DEVI 2715001WL033719 JOGI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551370 JOGI DEVI WO KARNA RAM PUNJAB NATIONAL BANK(508568)
295 BALESAR RJ-271500101801990200/6209028
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963009 07/12/2023 KALI 2715001WL033816 KALI 00354 PUNB0014710 1872 1872 Processed 28/02/2024 0915551365 KALAKI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
296 BALESAR RJ-271500101801990200/6209029-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962901 07/12/2023 BALI 2715001WL033815 BALI 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915550747 BALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
297 BALESAR RJ-271500101801990200/6209031
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956124 07/12/2023 CHOTI DEVI 2715001WL033715 CHOTI DEVI 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551469 CHOTI DEVI WO MAGA RAM PUNJAB NATIONAL BANK(508568)
298 BALESAR RJ-271500101801990200/6209031-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956125 07/12/2023 babudi 2715001WL033715 babudi 00354 PUNB0014710 3060 3060 Processed 28/02/2024 0915551427 BABU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
299 BALESAR RJ-271500101801990200/6209033
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963012 07/12/2023 GITA DEVI 2715001WL033816 GITA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551513 GOGI DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
300 BALESAR RJ-271500101801990200/6209035
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956261 07/12/2023 PANI DEVI 2715001WL033717 PANI DEVI 00354 PUNB0014710 996 996 Processed 29/02/2024 0915551467 PANI DEVI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
301 BALESAR RJ-271500101801990200/6209036
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963013 07/12/2023 DHAI 2715001WL033816 DHAI 00354 PUNB0014710 1404 1404 Rejected 28/02/2024 0915551369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BALESAR RJ-271500101801990200/6209037
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956262 07/12/2023 MERO DEVI 2715001WL033717 MERO DEVI 00354 PUNB0014710 1992 1992 Processed 29/02/2024 0915551381 MEERA WO DIPA RAM PUNJAB NATIONAL BANK(508568)
303 BALESAR RJ-271500101801990200/6209039
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956263 07/12/2023 PALU DEVI 2715001WL033717 PALU DEVI 00354 PUNB0014710 1992 1992 Rejected 28/02/2024 0915551310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BALESAR RJ-271500101801990200/6209040-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956264 07/12/2023 KOYLEE 2715001WL033717 KOYLEE 00354 PUNB0014710 1992 1992 Processed 29/02/2024 0915551373 KOYALI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
305 BALESAR RJ-271500101801990200/6209042-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956373 07/12/2023 BHANWARI 2715001WL033719 BHANWARI 00354 PUNB0014710 2292 2292 Processed 28/02/2024 0915551220 BHANWARI WO POKAR RAM UCO BANK(607066)
306 BALESAR RJ-271500101801990200/6209043
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963014 07/12/2023 CHATEN RAM 2715001WL033816 CHATEN RAM 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551516 CHETAN RAM SO MANGLA RAM PUNJAB NATIONAL BANK(508568)
307 BALESAR RJ-271500101801990200/6209044
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963015 07/12/2023 MEERA 2715001WL033816 MEERA 00354 PUNB0014710 1872 1872 Processed 28/02/2024 0915550759 MIRA DEVI W/O RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
308 BALESAR RJ-271500101801990200/6209045
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963016 07/12/2023 PRIMEE DEVI 2715001WL033816 PRIMEE DEVI 00354 PUNB0014710 1560 1560 Processed 29/02/2024 0915551435 PEMI WO CHAINA RAM PUNJAB NATIONAL BANK(508568)
309 BALESAR RJ-271500101801990200/6209045-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963017 07/12/2023 INDRO 2715001WL033816 INDRO 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551353 INDRA WO BABHUTA RAM PUNJAB NATIONAL BANK(508568)
310 BALESAR RJ-271500101801990200/6209046
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963018 07/12/2023 SURTI 2715001WL033816 SURTI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551430 SURTI DEVI WO MANA RAM PUNJAB NATIONAL BANK(508568)
311 BALESAR RJ-271500101801990200/6209047
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963019 07/12/2023 PAPU DEVI 2715001WL033816 PAPU DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551325 PAPU DEVI WO CHELA RAM PUNJAB NATIONAL BANK(508568)
312 BALESAR RJ-271500101801990200/6209047-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963020 07/12/2023 KAMAA 2715001WL033816 KAMAA 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551476 KAMA DEVI WO BHOMA RAM PUNJAB NATIONAL BANK(508568)
313 BALESAR RJ-271500101801990200/6209049
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963021 07/12/2023 DHAPU 2715001WL033816 DHAPU 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551416 DHAPU DEVI WO PURKHA RAM PUNJAB NATIONAL BANK(508568)
314 BALESAR RJ-271500101801990200/6209050
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963022 07/12/2023 BHEYA RAM 2715001WL033816 BHEYA RAM 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915550757 BHIYA RAM PUNJAB NATIONAL BANK(508568)
315 BALESAR RJ-271500101801990200/6209051
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963023 07/12/2023 CHUNEE DEVI 2715001WL033816 CHUNEE DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551374 CHUNNI DEVI WO CHUTRA RAM PUNJAB NATIONAL BANK(508568)
316 BALESAR RJ-271500101801990200/6209051-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963024 07/12/2023 LILA DEVI 2715001WL033816 LILA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551372 LILA PUNJAB NATIONAL BANK(508568)
317 BALESAR RJ-271500101801990200/6209053
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963026 07/12/2023 KHAMA DEVI 2715001WL033816 KHAMA DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551466 KHAMA DEVI PUNJAB NATIONAL BANK(508568)
318 BALESAR RJ-271500101801990200/6209055
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956374 07/12/2023 CHAMPA DEVI 2715001WL033719 CHAMPA DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551419 CHAMPA DEVI WO DHOKAL RAM PUNJAB NATIONAL BANK(508568)
319 BALESAR RJ-271500101801990200/6209055-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956375 07/12/2023 MIMO DEVI 2715001WL033719 MIMO DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551314 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
320 BALESAR RJ-271500101801990200/6209056-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956376 07/12/2023 HARKHU 2715001WL033719 HARKHU 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551313 HARKHU DEVI WO GUSAI RAM PUNJAB NATIONAL BANK(508568)
321 BALESAR RJ-271500101801990200/6209060
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963029 07/12/2023 SHANTI DEVI 2715001WL033816 SHANTI DEVI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915550752 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
322 BALESAR RJ-271500101801990200/6209060-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956126 07/12/2023 HAWA DEVI 2715001WL033715 HAWA DEVI 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551515 HAVA WO GOPA RAM PUNJAB NATIONAL BANK(508568)
323 BALESAR RJ-271500101801990200/6209060-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963030 07/12/2023 JASI DEVI 2715001WL033816 JASI DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551262 JASI DEVI PUNJAB NATIONAL BANK(508568)
324 BALESAR RJ-271500101801990200/6209062
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963031 07/12/2023 JITHE DEVI 2715001WL033816 JITHE DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551418 JETI WO NENA RAM PUNJAB NATIONAL BANK(508568)
325 BALESAR RJ-271500101801990200/6209066
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963032 07/12/2023 DHAPU DEVI 2715001WL033816 DHAPU DEVI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551415 DHAPU DEVI WO KERA RAM PUNJAB NATIONAL BANK(508568)
326 BALESAR RJ-271500101801990200/6209066-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963033 07/12/2023 PUSHPA DEVI 2715001WL033816 PUSHPA DEVI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551394 PUSHPA DEVI WO MALLA RAM PUNJAB NATIONAL BANK(508568)
327 BALESAR RJ-271500101801990200/6209067
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963035 07/12/2023 SIMU DEVI 2715001WL033816 SIMU DEVI 00354 PUNB0014710 1716 1716 Processed 29/02/2024 0915551395 SIMU DEVI PUNJAB NATIONAL BANK(508568)
328 BALESAR RJ-271500101801990200/6209068
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963036 07/12/2023 DHUDI DEVI 2715001WL033816 DHUDI DEVI 00354 PUNB0014710 1716 1716 Processed 28/02/2024 0915551393 GHUDI DEVI W/O HADMAN NAI UCO BANK(607066)
329 BALESAR RJ-271500101801990200/6209068-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956378 07/12/2023 GOVIND 2715001WL033719 GOVIND 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551268 GOVIND PUNJAB NATIONAL BANK(508568)
330 BALESAR RJ-271500101801990200/6209069
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956379 07/12/2023 DIRVAB DEVI 2715001WL033719 DIRVAB DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551431 DARIYAV DEVI WO HEERA RAM PUNJAB NATIONAL BANK(508568)
331 BALESAR RJ-271500101801990200/6209071
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956380 07/12/2023 ANTRO DEVI 2715001WL033719 ANTRO DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551308 ANTRO WO LUNA RAM PUNJAB NATIONAL BANK(508568)
332 BALESAR RJ-271500101801990200/6209073
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956381 07/12/2023 SAMU DEVI 2715001WL033719 SAMU DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551376 SAMU WO SAGAR RAM PUNJAB NATIONAL BANK(508568)
333 BALESAR RJ-271500101801990200/6209077
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963038 07/12/2023 KELA DEVI 2715001WL033816 KELA DEVI 00354 PUNB0014710 1560 1560 Processed 29/02/2024 0915551259 KELA DEVI PUNJAB NATIONAL BANK(508568)
334 BALESAR RJ-271500101801990200/6209077-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962902 07/12/2023 KHAMMA DEVI 2715001WL033815 KHAMMA DEVI 00354 PUNB0014710 2145 2145 Rejected 28/02/2024 0915551250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BALESAR RJ-271500101801990200/6209081
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962903 07/12/2023 RAMBHA DEVI 2715001WL033815 RAMBHA DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551260 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
336 BALESAR RJ-271500101801990200/6209082
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962904 07/12/2023 NOJI DEVI 2715001WL033815 NOJI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915550753 NOJI DEVI PUNJAB NATIONAL BANK(508568)
337 BALESAR RJ-271500101801990200/6209083
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962905 07/12/2023 DAKHU DEVI 2715001WL033815 DAKHU DEVI 00354 PUNB0014710 2145 2145 Rejected 28/02/2024 0915551358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BALESAR RJ-271500101801990200/6209084
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962906 07/12/2023 DHANA RAM 2715001WL033815 DHANA RAM 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551357 DHENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
339 BALESAR RJ-271500101801990200/6209085
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962907 07/12/2023 SAMDA DEVI 2715001WL033815 SAMDA DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551517 SAMDA DEVI WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
340 BALESAR RJ-271500101801990200/6209087
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962908 07/12/2023 SAMDA DEVI 2715001WL033815 SAMDA DEVI 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551478 SAMDA DEVI UCO BANK(607066)
341 BALESAR RJ-271500101801990200/6209090
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962909 07/12/2023 DALKI 2715001WL033815 DALKI 00354 PUNB0014710 1755 1755 Processed 29/02/2024 0915551475 DALKI WO KHUMA RAM PUNJAB NATIONAL BANK(508568)
342 BALESAR RJ-271500101801990200/6209093
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962910 07/12/2023 tipu 2715001WL033815 tipu 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915550758 TIPU PUNJAB NATIONAL BANK(508568)
343 BALESAR RJ-271500101801990200/6209094-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962912 07/12/2023 CHUKI DEVI 2715001WL033815 CHUKI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551421 CHUKI DEVI WO NEMA RAM PUNJAB NATIONAL BANK(508568)
344 BALESAR RJ-271500101801990200/6209095
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962913 07/12/2023 PAPI DEVI 2715001WL033815 PAPI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551420 PAPU DEVI WO SUGNA RAM PUNJAB NATIONAL BANK(508568)
345 BALESAR RJ-271500101801990200/6209096
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962914 07/12/2023 LESMO DEVI 2715001WL033815 LESMO DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551364 LICHHAMI WO PEMPA RAM PUNJAB NATIONAL BANK(508568)
346 BALESAR RJ-271500101801990200/6209098
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962915 07/12/2023 SOMU DEVI 2715001WL033815 SOMU DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551305 SAMU DEVI PUNJAB NATIONAL BANK(508568)
347 BALESAR RJ-271500101801990200/6209098-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956127 07/12/2023 BHINYA RAM 2715001WL033715 BHINYA RAM 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551401 BHINYA RAM SO RANA RAM PUNJAB NATIONAL BANK(508568)
348 BALESAR RJ-271500101801990200/6209099-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962916 07/12/2023 DHAPU DEVI 2715001WL033815 DHAPU DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551503 DHAPU DEVI WO KABA RAM PUNJAB NATIONAL BANK(508568)
349 BALESAR RJ-271500101801990200/6209100
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962917 07/12/2023 RUPA DEVI 2715001WL033815 RUPA DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551326 RUPA DEVI WO NIMBA RAM PUNJAB NATIONAL BANK(508568)
350 BALESAR RJ-271500101801990200/9423651
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962918 07/12/2023 KESI 2715001WL033815 KESI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551407 KESHI DEVI WO MALA RAM PUNJAB NATIONAL BANK(508568)
351 BALESAR RJ-271500101801990200/9423653
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956128 07/12/2023 SUVATI DEVI 2715001WL033715 SUVATI DEVI 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551321 SUVTI DEVI WO SHIMBHU RAM PUNJAB NATIONAL BANK(508568)
352 BALESAR RJ-271500101801990200/9423653-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956129 07/12/2023 HEMA RAM 2715001WL033715 HEMA RAM 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551511 HEMA RAM SO SHIMBU RAM PUNJAB NATIONAL BANK(508568)
353 BALESAR RJ-271500101801990200/9423653-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956130 07/12/2023 PARINKA 2715001WL033715 PARINKA 00354 PUNB0014710 2295 2295 Processed 29/02/2024 0915551509 PRIYKA PUNJAB NATIONAL BANK(508568)
354 BALESAR RJ-271500101801990200/9423653-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962920 07/12/2023 BHANWARI 2715001WL033815 BHANWARI 00354 PUNB0014710 2805 2805 Rejected 28/02/2024 0915551319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BALESAR RJ-271500101801990200/9423655-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962921 07/12/2023 sohani 2715001WL033815 sohani 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551362 SOHANI DEVI WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
356 BALESAR RJ-271500101801990200/9423655-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962922 07/12/2023 BARJU DEVI 2715001WL033815 BARJU DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551510 BARJU DEVI PUNJAB NATIONAL BANK(508568)
357 BALESAR RJ-271500101801990200/9423658
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962923 07/12/2023 MOHANI DEVI 2715001WL033815 MOHANI DEVI 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551477 MOHANI DEVI WO JORA RAM PUNJAB NATIONAL BANK(508568)
358 BALESAR RJ-271500101801990200/9423658-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962924 07/12/2023 BHANWARI DEVI 2715001WL033815 BHANWARI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551470 BHANWARI DEVI WO SOMA RAM PUNJAB NATIONAL BANK(508568)
359 BALESAR RJ-271500101801990200/9423658-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962925 07/12/2023 sugni devi 2715001WL033815 sugni devi 00354 PUNB0014710 1950 1950 Rejected 28/02/2024 0915551302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BALESAR RJ-271500101801990200/9423659-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962926 07/12/2023 mohani devi 2715001WL033815 mohani devi 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551406 MOHANI DEVI WO GANPAT RAM PUNJAB NATIONAL BANK(508568)
361 BALESAR RJ-271500101801990200/9423660
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962928 07/12/2023 KAMLEE 2715001WL033815 KAMLEE 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551361 KAMLA DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
362 BALESAR RJ-271500101801990200/9423661-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962929 07/12/2023 PANI DEVI 2715001WL033815 PANI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551360 PANI DEVI WO NEMA RAM PUNJAB NATIONAL BANK(508568)
363 BALESAR RJ-271500101801990200/9423662
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962930 07/12/2023 SANTOSH DEVI 2715001WL033815 SANTOSH DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551327 SANTU DEVI WO BHAVARA RAM PUNJAB NATIONAL BANK(508568)
364 BALESAR RJ-271500101801990200/9423664
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962931 07/12/2023 KAMALA 2715001WL033815 KAMALA 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551315 KAMLA DEVI WO OMA RAM PUNJAB NATIONAL BANK(508568)
365 BALESAR RJ-271500101801990200/9423665
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962932 07/12/2023 BHIKHI DEVI 2715001WL033815 BHIKHI DEVI 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551272 BHIKHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
366 BALESAR RJ-271500101801990200/9423666
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962933 07/12/2023 GHARO DEVI 2715001WL033815 GHARO DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551311 GERON WO KHUMA RAM PUNJAB NATIONAL BANK(508568)
367 BALESAR RJ-271500101801990200/9423667
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962934 07/12/2023 KUNKEE 2715001WL033815 KUNKEE 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551507 KUNNI DEVI WO OMA RAM PUNJAB NATIONAL BANK(508568)
368 BALESAR RJ-271500101801990200/9423669
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956383 07/12/2023 KAMALA DEVI 2715001WL033719 KAMALA DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551382 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
369 BALESAR RJ-271500101801990200/9423670
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962935 07/12/2023 SAYAR DEVI 2715001WL033815 SAYAR DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551356 SAYAR DEVI PUNJAB NATIONAL BANK(508568)
370 BALESAR RJ-271500101801990200/9423671
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962936 07/12/2023 BABU DEVI 2715001WL033815 BABU DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551318 BABU DEVI WO GHEVAR RAM PUNJAB NATIONAL BANK(508568)
371 BALESAR RJ-271500101801990200/9423673
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962937 07/12/2023 DHAKU 2715001WL033815 DHAKU 00354 PUNB0014710 1755 1755 Processed 29/02/2024 0915551506 DAKHU WO JETHA RAM PUNJAB NATIONAL BANK(508568)
372 BALESAR RJ-271500101801990200/9423674-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962940 07/12/2023 BHANWARI DEVI 2715001WL033815 BHANWARI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551266 BHANWARI PUNJAB NATIONAL BANK(508568)
373 BALESAR RJ-271500101801990200/9423676
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962941 07/12/2023 MADHU DEVI 2715001WL033815 MADHU DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551328 MADHU DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
374 BALESAR RJ-271500101801990200/9423677
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962942 07/12/2023 SHARDA 2715001WL033815 SHARDA 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551504 SHARDA WO DEVI LAL PUNJAB NATIONAL BANK(508568)
375 BALESAR RJ-271500101801990200/9423679
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962944 07/12/2023 PAPI DEVI 2715001WL033815 PAPI DEVI 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551505 PAPI DEVI WO GHASI RAM PUNJAB NATIONAL BANK(508568)
376 BALESAR RJ-271500101801990200/9423680
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956131 07/12/2023 BARJU DEVI 2715001WL033715 BARJU DEVI 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915550751 BARJU DEVI PUNJAB NATIONAL BANK(508568)
377 BALESAR RJ-271500101801990200/9423680-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962945 07/12/2023 CHEDEE DEVI 2715001WL033815 CHEDEE DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915550750 CHIDI DEVI PUNJAB NATIONAL BANK(508568)
378 BALESAR RJ-271500101801990200/9423682
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962946 07/12/2023 KENKAA 2715001WL033815 KENKAA 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551371 KINKA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
379 BALESAR RJ-271500101801990200/9423685
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962949 07/12/2023 LEELA 2715001WL033815 LEELA 00354 PUNB0014710 1755 1755 Processed 28/02/2024 0915551508 LILA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
380 BALESAR RJ-271500101801990200/9423686
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962951 07/12/2023 JAMNA DEVI 2715001WL033815 JAMNA DEVI 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551442 JAMNA DEVI WO BHIKHA RAM PUNJAB NATIONAL BANK(508568)
381 BALESAR RJ-271500101801990200/9423686-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962952 07/12/2023 RESHAMI 2715001WL033815 RESHAMI 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551320 RESHMI DEVI WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
382 BALESAR RJ-271500101801990200/9423687
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962953 07/12/2023 CHOTEE DEVI 2715001WL033815 CHOTEE DEVI 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551502 CHHOTI DEVI WO PRAHALAD RAM PUNJAB NATIONAL BANK(508568)
383 BALESAR RJ-271500101801990200/9423688
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962955 07/12/2023 INDARO 2715001WL033815 INDARO 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551363 INDRA DEVI WO SMOHAN RAM PUNJAB NATIONAL BANK(508568)
384 BALESAR RJ-271500101801990200/9423689
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962956 07/12/2023 BALEE DEVI 2715001WL033815 BALEE DEVI 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551271 RAMDEV BABA RAJIVIKA SWAYAM SAHAYATA SAM UCO BANK(607066)
385 BALESAR RJ-271500101801990200/9423689-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962957 07/12/2023 VIMALA 2715001WL033815 VIMALA 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915550748 VIMALA PUNJAB NATIONAL BANK(508568)
386 BALESAR RJ-271500101801990200/9423690
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962958 07/12/2023 CHUKI DEVI 2715001WL033815 CHUKI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551257 CHUKI DEVI PUNJAB NATIONAL BANK(508568)
387 BALESAR RJ-271500101801990200/9423693
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962959 07/12/2023 JHAMU DEVI 2715001WL033815 JHAMU DEVI 00354 PUNB0014710 2145 2145 Processed 28/02/2024 0915551404 HARI BABA RAJIVIKA SWAYAM SAHAYATA SAMUH UCO BANK(607066)
388 BALESAR RJ-271500101801990200/9423694-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956265 07/12/2023 JAMHU 2715001WL033717 JAMHU 00354 PUNB0014710 1992 1992 Processed 29/02/2024 0915551512 JHAMU DEVI WO KHARTHA RAM PUNJAB NATIONAL BANK(508568)
389 BALESAR RJ-271500101801990200/9423695-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962960 07/12/2023 barju devi 2715001WL033815 barju devi 00354 PUNB0014710 1950 1950 Processed 29/02/2024 0915551256 BARJU DEVI PUNJAB NATIONAL BANK(508568)
390 BALESAR RJ-271500101801990200/9423698
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963039 07/12/2023 BHAWARI DEVI 2715001WL033816 BHAWARI DEVI 00354 PUNB0014710 1872 1872 Processed 29/02/2024 0915551434 BHANWARI DEVI WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
391 BALESAR RJ-271500101801990200/9423700
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962961 07/12/2023 LAHARO DEVI 2715001WL033815 LAHARO DEVI 00354 PUNB0014710 1755 1755 Rejected 28/02/2024 0915551375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BALESAR RJ-271500101801990200/9423700-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956384 07/12/2023 SHANTI 2715001WL033719 SHANTI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551464 SHANTI DEVI WO GOPA RAM PUNJAB NATIONAL BANK(508568)
393 BALESAR RJ-271500101801990200/9423700-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956385 07/12/2023 RAJO 2715001WL033719 RAJO 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915550749 RAJO DEVI PUNJAB NATIONAL BANK(508568)
394 BALESAR RJ-271500101801990200/9423701
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956132 07/12/2023 DHANEE DEVI 2715001WL033715 DHANEE DEVI 00354 PUNB0014710 3060 3060 Processed 29/02/2024 0915551359 DHANNI DEVI WO PATTA RAM PUNJAB NATIONAL BANK(508568)
395 BALESAR RJ-271500101801990200/9423702
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956135 07/12/2023 SANTU DEVI 2715001WL033715 SANTU DEVI 00354 PUNB0014710 3060 3060 Processed 28/02/2024 0915551317 BHOMIYA JI RAJIVIKA SWAYAM SAHAYATA SAMU UCO BANK(607066)
396 BALESAR RJ-271500101801990200/9423703
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962962 07/12/2023 SIVDEE 2715001WL033815 SIVDEE 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551422 SHIVDI WO GORDHAN RAM PUNJAB NATIONAL BANK(508568)
397 BALESAR RJ-271500101801990200/9423704
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956266 07/12/2023 BABU RAM 2715001WL033717 BABU RAM 00354 PUNB0014710 1162 1162 Processed 28/02/2024 0915550761 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 BALESAR RJ-271500101801990200/9423705
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956267 07/12/2023 PAPU DEVI 2715001WL033717 PAPU DEVI 00354 PUNB0014710 1162 1162 Processed 29/02/2024 0915551383 PAPU DEVI WO BHERA RAM PUNJAB NATIONAL BANK(508568)
399 BALESAR RJ-271500101801990200/9423705-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956268 07/12/2023 SANTU DEVI 2715001WL033717 SANTU DEVI 00354 PUNB0014710 1328 1328 Processed 29/02/2024 0915551324 SANTOSH DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
400 BALESAR RJ-271500101801990200/9423709-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962965 07/12/2023 MANGI DEVI 2715001WL033815 MANGI DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551261 MANGI DEVI PUNJAB NATIONAL BANK(508568)
401 BALESAR RJ-271500101801990200/9423713-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962970 07/12/2023 DURGA DEVI 2715001WL033815 DURGA DEVI 00354 PUNB0014710 2145 2145 Processed 29/02/2024 0915551258 DURGA DEVI PUNJAB NATIONAL BANK(508568)
402 BALESAR RJ-271500101801990200/9423717
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956387 07/12/2023 ANCHI DEVI 2715001WL033719 ANCHI DEVI 00354 PUNB0014710 2292 2292 Processed 28/02/2024 0915551432 ANCHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
403 BALESAR RJ-271500101801990200/9423717-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956389 07/12/2023 GOGI DEVI 2715001WL033719 GOGI DEVI 00354 PUNB0014710 2292 2292 Processed 28/02/2024 0915551248 GOGI W O BENA RAM BANK OF BARODA(606985)
404 BALESAR RJ-271500101801990200/9423718-D
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956390 07/12/2023 shanti 2715001WL033719 shanti 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551307 SHANTI WO MAHENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
405 BALESAR RJ-271500101801990200/9423719
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956391 07/12/2023 ANCHI DEVI 2715001WL033719 ANCHI DEVI 00354 PUNB0014710 2292 2292 Processed 28/02/2024 0915551428 ANACHI DEVI WO MANGI LAL UCO BANK(607066)
406 BALESAR RJ-271500101801990200/9423726
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956394 07/12/2023 ASI DEVI 2715001WL033719 ASI DEVI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551426 ASI WO BHIYARAM PUNJAB NATIONAL BANK(508568)
407 BALESAR RJ-271500101801990200/9423728
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956397 07/12/2023 CHUKI 2715001WL033719 CHUKI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551410 CHUKI DEVI PUNJAB NATIONAL BANK(508568)
408 BALESAR RJ-271500101801990200/9423728-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956398 07/12/2023 GOGI 2715001WL033719 GOGI 00354 PUNB0014710 2292 2292 Processed 29/02/2024 0915551251 GOGI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 353361 353361
409 BALESAR RJ-271500101801990200/6209030-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963011 07/12/2023 DEVI 2715001WL033816 DEVI 00354 PUNB0171510 1716 1716 Processed 29/02/2024 0915551389 DEVI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
410 BALESAR RJ-271500101801990200/6209094
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962911 07/12/2023 KHAMA DEVI 2715001WL033815 KHAMA DEVI 00354 PUNB0171510 1950 1950 Processed 29/02/2024 0915551082 KAMLI WO KANARAM PUNJAB NATIONAL BANK(508568)
411 BALESAR RJ-271500101801990200/9423687-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962954 07/12/2023 JAMNA 2715001WL033815 JAMNA 00354 PUNB0171510 1950 1950 Processed 29/02/2024 0915550930 JAMANA PUNJAB NATIONAL BANK(508568)
412 BALESAR RJ-271500101801990200/9423720
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956392 07/12/2023 SONU DEVI 2715001WL033719 SONU DEVI 00354 PUNB0171510 2292 2292 Rejected 28/02/2024 0915550931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BALESAR RJ-271500101801990200/9423721
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956393 07/12/2023 ASHU DEVI 2715001WL033719 ASHU DEVI 00354 PUNB0171510 2292 2292 Processed 29/02/2024 0915551039 ASU DEVI W O BHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
414 BALESAR RJ-271500101200085363/9428167-B
(बिराई-1) 		2715001000NRG24061220230963556 07/12/2023 JHAMU DEVI 2715001WL033828 JHAMU DEVI 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551180 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
415 BALESAR RJ-271500101200085363/9428172-A
(बिराई-1) 		2715001000NRG24061220230963557 07/12/2023 SUA DEVI 2715001WL033828 SUA DEVI 00415 SBIN0009486 2400 2400 Processed 29/02/2024 0915551131 MR SUA DEVI STATE BANK OF INDIA(508548)
416 BALESAR RJ-271500101200085363/9428175-A
(बिराई-1) 		2715001000NRG24061220230963559 07/12/2023 Santu 2715001WL033828 Santu 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551142 MRS SANTU STATE BANK OF INDIA(508548)
417 BALESAR RJ-271500101201983500/6203711
(बिराई-1) 		2715001000NRG24061220230963564 07/12/2023 JAYAPAL 2715001WL033828 JAYAPAL 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551400 MR JAYPAL DAN STATE BANK OF INDIA(508548)
418 BALESAR RJ-271500101201983500/6203739-A
(बिराई-1) 		2715001000NRG24061220230963620 07/12/2023 vidhya devi 2715001WL033829 vidhya devi 00415 SBIN0009486 2200 2200 Processed 29/02/2024 0915551091 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
419 BALESAR RJ-271500101201983500/6213733
(बिराई-1) 		2715001000NRG24061220230963569 07/12/2023 SEWA RAM 2715001WL033828 SEWA RAM 00415 SBIN0009486 2000 2000 Processed 28/02/2024 0915551148 SEWARAM PRAJAPAT S/O MOHAMATA RAM JI UNION BANK OF INDIA(508500)
420 BALESAR RJ-271500101201983500/6213733-A
(बिराई-1) 		2715001000NRG24061220230963571 07/12/2023 MEGHA RAM 2715001WL033828 MEGHA RAM 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551086 MR MEGH RAJ STATE BANK OF INDIA(508548)
421 BALESAR RJ-271500101201983500/6213733-A
(बिराई-1) 		2715001000NRG24061220230963570 07/12/2023 SUNDER 2715001WL033828 SUNDER 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551087 MRS SUNDER SUNDER STATE BANK OF INDIA(508548)
422 BALESAR RJ-271500101201983500/6213786
(बिराई-1) 		2715001000NRG24061220230963575 07/12/2023 RAM CHANDRA 2715001WL033828 RAM CHANDRA 00415 SBIN0009486 2000 2000 Processed 28/02/2024 0915551196 RAM CHANDAR SO DHARU RAM UCO BANK(607066)
423 BALESAR RJ-271500101201983500/6213798
(बिराई-1) 		2715001000NRG24061220230963623 07/12/2023 BHAWANI SINGH 2715001WL033829 BHAWANI SINGH 00415 SBIN0009486 2400 2400 Processed 29/02/2024 0915550743 BHAWANI SINGH SO AKHE DAN PUNJAB NATIONAL BANK(508568)
424 BALESAR RJ-271500101201983500/9415077-A
(बिराई-1) 		2715001000NRG24061220230963579 07/12/2023 GUDDI 2715001WL033828 GUDDI 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551096 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
425 BALESAR RJ-271500101201983500/9425066
(बिराई-1) 		2715001000NRG24061220230963629 07/12/2023 chagani devi 2715001WL033829 chagani devi 00415 SBIN0009486 2200 2200 Processed 29/02/2024 0915551137 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
426 BALESAR RJ-271500101201983500/9428168-D
(बिराई-1) 		2715001000NRG24061220230963589 07/12/2023 SURJA DEVI 2715001WL033828 SURJA DEVI 00415 SBIN0009486 2200 2200 Processed 29/02/2024 0915551094 MRS SURJO DEVI STATE BANK OF INDIA(508548)
427 BALESAR RJ-271500101201983500/9428172
(बिराई-1) 		2715001000NRG24061220230963595 07/12/2023 MADU DEVI 2715001WL033828 MADU DEVI 00415 SBIN0009486 2200 2200 Processed 29/02/2024 0915550871 MRS MANDU DEVI WO ARJUN RAM PRAJAPAT STATE BANK OF INDIA(508548)
428 BALESAR RJ-271500101201983500/9428179
(बिराई-1) 		2715001000NRG24061220230963598 07/12/2023 RAWAL RAM 2715001WL033828 RAWAL RAM 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551348 MR RAVALRAM SO KEVALRAM PRAJAPAT STATE BANK OF INDIA(508548)
429 BALESAR RJ-271500101201983500/9428183-A
(बिराई-1) 		2715001000NRG24061220230963599 07/12/2023 DHPU DEVI 2715001WL033828 DHPU DEVI 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551020 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
430 BALESAR RJ-271500101201983500/9428208-A
(बिराई-1) 		2715001000NRG24061220230963600 07/12/2023 RAMU RAM 2715001WL033828 RAMU RAM 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551334 MR RAMU RAM STATE BANK OF INDIA(508548)
431 BALESAR RJ-271500101201983500/9428216
(बिराई-1) 		2715001000NRG24061220230963635 07/12/2023 banne dan 2715001WL033829 banne dan 00415 SBIN0009486 2000 2000 Processed 29/02/2024 0915551019 MR BANNE DAN STATE BANK OF INDIA(508548)
432 BALESAR RJ-271500101201983500/9428220
(बिराई-1) 		2715001000NRG24061220230963636 07/12/2023 IASHU KANWAR 2715001WL033829 IASHU KANWAR 00415 SBIN0009486 2400 2400 Processed 29/02/2024 0915551279 MISS ISHU KANWAR STATE BANK OF INDIA(508548)
433 BALESAR RJ-271500101201983500/9428222
(बिराई-1) 		2715001000NRG24061220230963637 07/12/2023 JABAR DAN 2715001WL033829 JABAR DAN 00415 SBIN0009486 2400 2400 Processed 29/02/2024 0915550874 MR SHRI JABBARDAN JABBAR DAN STATE BANK OF INDIA(508548)
434 BALESAR RJ-271500101201983500/9428223
(बिराई-1) 		2715001000NRG24061220230963639 07/12/2023 girdhari 2715001WL033829 girdhari 00415 SBIN0009486 2200 2200 Processed 28/02/2024 0915550742 GIRDHARI DAN UCO BANK(607066)
435 BALESAR RJ-271500101201983500/9428223-C
(बिराई-1) 		2715001000NRG24061220230963640 07/12/2023 LILA KANWAR 2715001WL033829 LILA KANWAR 00415 SBIN0009486 2400 2400 Processed 29/02/2024 0915551147 MRS LILA KANWAR STATE BANK OF INDIA(508548)
436 BALESAR RJ-271500101201983500/9428257-C
(बिराई-1) 		2715001000NRG24061220230963646 07/12/2023 CHANDRO 2715001WL033829 CHANDRO 00415 SBIN0009486 1200 1200 Processed 29/02/2024 0915551090 MRS CHANDRO STATE BANK OF INDIA(508548)
437 BALESAR RJ-271500101201983500/9428267
(बिराई-1) 		2715001000NRG24061220230963648 07/12/2023 AMRA RAM 2715001WL033829 AMRA RAM 00415 SBIN0009486 2400 2400 Rejected 28/02/2024 0915551226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BALESAR RJ-271500101801990200/9423685-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962950 07/12/2023 VEERO DEVI 2715001WL033815 VEERO DEVI 00415 SBIN0009486 2145 2145 Processed 29/02/2024 0915551285 MR VEERO STATE BANK OF INDIA(508548)
439 BALESAR RJ-271500101801990200/9423707
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956269 07/12/2023 SANTOSH 2715001WL033717 SANTOSH 00415 SBIN0009486 996 996 Processed 29/02/2024 0915550863 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 53741 53741
440 BALESAR RJ-271500101801990200/6203017
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962974 07/12/2023 RUKMO DEVI 2715001WL033816 RUKMO DEVI 00415 SBIN0031207 1872 1872 Processed 28/02/2024 0915550982 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
441 BALESAR RJ-271500930801989500/3677561
(जाटी भान्डू) 		2715009000NRG24011220230941464 07/12/2023 Sanu 2715009WL033390 Sanu 00415 SBIN0031207 2008 2008 Processed 29/02/2024 0915550820 CHANANI PUNJAB NATIONAL BANK(508568)
442 BALESAR RJ-271500930801989600/3665377
(जाटी भान्डू) 		2715009000NRG24051220230953188 07/12/2023 Meero Devi 2715009WL033663 Meero Devi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551391 MRS MIRO DEVI STATE BANK OF INDIA(508548)
443 BALESAR RJ-271500930801989600/3666301-A
(जाटी भान्डू) 		2715009000NRG24051220230953190 07/12/2023 suman 2715009WL033663 suman 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551338 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
444 BALESAR RJ-271500930801989600/3666305-A
(जाटी भान्डू) 		2715009000NRG24051220230953377 07/12/2023 Rajo Devi 2715009WL033665 Rajo Devi 00415 SBIN0031207 1584 1584 Processed 29/02/2024 0915551214 MRS RAJO RAJO STATE BANK OF INDIA(508548)
445 BALESAR RJ-271500930801989600/3666305-B
(जाटी भान्डू) 		2715009000NRG24051220230953378 07/12/2023 jasoda 2715009WL033665 jasoda 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551033 MRS JASHODA JASODA STATE BANK OF INDIA(508548)
446 BALESAR RJ-271500930801989600/3666307-B
(जाटी भान्डू) 		2715009000NRG24051220230953379 07/12/2023 Papu Devi 2715009WL033665 Papu Devi 00415 SBIN0031207 1408 1408 Processed 29/02/2024 0915551011 MRS PAPU DEVI STATE BANK OF INDIA(508548)
447 BALESAR RJ-271500930801989600/3666308
(जाटी भान्डू) 		2715009000NRG24051220230953380 07/12/2023 Wali Devi 2715009WL033665 Wali Devi 00415 SBIN0031207 1056 1056 Processed 29/02/2024 0915551112 MRS BALI DEVI STATE BANK OF INDIA(508548)
448 BALESAR RJ-271500930801989600/3666308-A
(जाटी भान्डू) 		2715009000NRG24051220230953381 07/12/2023 fuli 2715009WL033665 fuli 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550923 MRS FULI FULI STATE BANK OF INDIA(508548)
449 BALESAR RJ-271500930801989600/3666308-B
(जाटी भान्डू) 		2715009000NRG24051220230953382 07/12/2023 Lichi devi 2715009WL033665 Lichi devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551024 MRS LICHI DEVI STATE BANK OF INDIA(508548)
450 BALESAR RJ-271500930801989600/3666309-A
(जाटी भान्डू) 		2715009000NRG24051220230953383 07/12/2023 Kali Devi 2715009WL033665 Kali Devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551390 MRS KALI DEVI STATE BANK OF INDIA(508548)
451 BALESAR RJ-271500930801989600/3666313
(जाटी भान्डू) 		2715009000NRG24051220230953384 07/12/2023 bhakhar ram 2715009WL033665 bhakhar ram 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550824 MR BHAKHAR RAM STATE BANK OF INDIA(508548)
452 BALESAR RJ-271500930801989600/3666319
(जाटी भान्डू) 		2715009000NRG24051220230953385 07/12/2023 Gutka 2715009WL033665 Gutka 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551215 MRS KUTAKA KUTKA STATE BANK OF INDIA(508548)
453 BALESAR RJ-271500930801989600/3666321
(जाटी भान्डू) 		2715009000NRG24051220230953386 07/12/2023 Luni 2715009WL033665 Luni 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551335 MRS LUNI STATE BANK OF INDIA(508548)
454 BALESAR RJ-271500930801989600/3666322
(जाटी भान्डू) 		2715009000NRG24051220230953387 07/12/2023 sameeya 2715009WL033665 sameeya 00415 SBIN0031207 176 176 Processed 29/02/2024 0915551239 MRS SAMIYA SAMIYA STATE BANK OF INDIA(508548)
455 BALESAR RJ-271500930801989600/3666324
(जाटी भान्डू) 		2715009000NRG24051220230953388 07/12/2023 LILA DEVI 2715009WL033665 LILA DEVI 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551201 MRS LILA DEVI STATE BANK OF INDIA(508548)
456 BALESAR RJ-271500930801989600/3666325
(जाटी भान्डू) 		2715009000NRG24051220230953389 07/12/2023 Chuki 2715009WL033665 Chuki 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551204 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
457 BALESAR RJ-271500930801989600/3666330
(जाटी भान्डू) 		2715009000NRG24051220230953390 07/12/2023 Kama 2715009WL033665 Kama 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551337 MRS KAMLA STATE BANK OF INDIA(508548)
458 BALESAR RJ-271500930801989600/3666331
(जाटी भान्डू) 		2715009000NRG24051220230953391 07/12/2023 Reshmi 2715009WL033665 Reshmi 00415 SBIN0031207 2112 2112 Processed 28/02/2024 0915551224 RESI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
459 BALESAR RJ-271500930801989600/3666331-A
(जाटी भान्डू) 		2715009000NRG24051220230953392 07/12/2023 Ome khan 2715009WL033665 Ome khan 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550823 MR OME KHAN STATE BANK OF INDIA(508548)
460 BALESAR RJ-271500930801989600/3666332-A
(जाटी भान्डू) 		2715009000NRG24051220230953393 07/12/2023 Bargati 2715009WL033665 Bargati 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551216 MRS BARGATI BARGATI STATE BANK OF INDIA(508548)
461 BALESAR RJ-271500930801989600/3666332-B
(जाटी भान्डू) 		2715009000NRG24051220230953394 07/12/2023 lila devi 2715009WL033665 lila devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550924 MRS LILA DEVI STATE BANK OF INDIA(508548)
462 BALESAR RJ-271500930801989600/3666333-B
(जाटी भान्डू) 		2715009000NRG24051220230953395 07/12/2023 omaram 2715009WL033665 omaram 00415 SBIN0031207 1408 1408 Processed 29/02/2024 0915550927 MR OMARAM RAM STATE BANK OF INDIA(508548)
463 BALESAR RJ-271500930801989600/3666344-C
(जाटी भान्डू) 		2715009000NRG24051220230953204 07/12/2023 jarina 2715009WL033663 jarina 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551452 MRS JARINA STATE BANK OF INDIA(508548)
464 BALESAR RJ-271500930801989600/3666349
(जाटी भान्डू) 		2715009000NRG24051220230953209 07/12/2023 Rukmo 2715009WL033663 Rukmo 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551202 MRS RUKI DEVI STATE BANK OF INDIA(508548)
465 BALESAR RJ-271500930801989600/3666350
(जाटी भान्डू) 		2715009000NRG24051220230953210 07/12/2023 Leharo 2715009WL033663 Leharo 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551230 MRS LERA LERA STATE BANK OF INDIA(508548)
466 BALESAR RJ-271500930801989600/3666351
(जाटी भान्डू) 		2715009000NRG24051220230953211 07/12/2023 chothi 2715009WL033663 chothi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551352 MRS CHOUTHI DEVI STATE BANK OF INDIA(508548)
467 BALESAR RJ-271500930801989600/3666352
(जाटी भान्डू) 		2715009000NRG24051220230953212 07/12/2023 Kasumbi 2715009WL033663 Kasumbi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551104 MRS KUSU BI STATE BANK OF INDIA(508548)
468 BALESAR RJ-271500930801989600/3666353
(जाटी भान्डू) 		2715009000NRG24051220230953213 07/12/2023 Suni Devi 2715009WL033663 Suni Devi 00415 SBIN0031207 2400 2400 Processed 28/02/2024 0915551117 CHUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
469 BALESAR RJ-271500930801989600/3666354
(जाटी भान्डू) 		2715009000NRG24051220230953214 07/12/2023 Gumki 2715009WL033663 Gumki 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551203 MRS GUM NO STATE BANK OF INDIA(508548)
470 BALESAR RJ-271500930801989600/3666361-A
(जाटी भान्डू) 		2715009000NRG24051220230953220 07/12/2023 Choti 2715009WL033663 Choti 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551001 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
471 BALESAR RJ-271500930801989600/3666363
(जाटी भान्डू) 		2715009000NRG24051220230953396 07/12/2023 Suwa Devi 2715009WL033665 Suwa Devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550945 MRS SUWA DEVI STATE BANK OF INDIA(508548)
472 BALESAR RJ-271500930801989600/3666368
(जाटी भान्डू) 		2715009000NRG24051220230953230 07/12/2023 Hanifo 2715009WL033663 Hanifo 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551173 HANIFO WO JALE KHAN PUNJAB NATIONAL BANK(508568)
473 BALESAR RJ-271500930801989600/3666372-A
(जाटी भान्डू) 		2715009000NRG24051220230953238 07/12/2023 aropa 2715009WL033663 aropa 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551243 MRS AROPA AROPA STATE BANK OF INDIA(508548)
474 BALESAR RJ-271500930801989600/3666376
(जाटी भान्डू) 		2715009000NRG24051220230953242 07/12/2023 suaa 2715009WL033663 suaa 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551275 MRS SUWA SUWA STATE BANK OF INDIA(508548)
475 BALESAR RJ-271500930801989600/3666380
(जाटी भान्डू) 		2715009000NRG24051220230953245 07/12/2023 GITA DEVI 2715009WL033663 GITA DEVI 00415 SBIN0031207 600 600 Processed 29/02/2024 0915551126 MRS GEETA DEVI STATE BANK OF INDIA(508548)
476 BALESAR RJ-271500930801989600/3666380-B
(जाटी भान्डू) 		2715009000NRG24051220230953246 07/12/2023 igarasi devi 2715009WL033663 igarasi devi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551210 MRS IGARASI DEVI STATE BANK OF INDIA(508548)
477 BALESAR RJ-271500930801989600/3666381
(जाटी भान्डू) 		2715009000NRG24051220230953247 07/12/2023 Fusi 2715009WL033663 Fusi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551108 MRS FUSI FUSI STATE BANK OF INDIA(508548)
478 BALESAR RJ-271500930801989600/3666383
(जाटी भान्डू) 		2715009000NRG24051220230953249 07/12/2023 vija ram 2715009WL033663 vija ram 00415 SBIN0031207 2200 2200 Processed 29/02/2024 0915551392 MR VIJARAM STATE BANK OF INDIA(508548)
479 BALESAR RJ-271500930801989600/3666386
(जाटी भान्डू) 		2715009000NRG24051220230953251 07/12/2023 Kamali 2715009WL033663 Kamali 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551212 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
480 BALESAR RJ-271500930801989600/3666386-A
(जाटी भान्डू) 		2715009000NRG24051220230953252 07/12/2023 nenu devi 2715009WL033663 nenu devi 00415 SBIN0031207 2200 2200 Processed 29/02/2024 0915551242 MRS NENU DEVI STATE BANK OF INDIA(508548)
481 BALESAR RJ-271500930801989600/3666387
(जाटी भान्डू) 		2715009000NRG24051220230953254 07/12/2023 Rakudi 2715009WL033663 Rakudi 00415 SBIN0031207 2400 2400 Processed 28/02/2024 0915551205 RUKAMO W/O MAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
482 BALESAR RJ-271500930801989600/3666390-B
(जाटी भान्डू) 		2715009000NRG24051220230953259 07/12/2023 Lata Drvi 2715009WL033663 Lata Drvi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551449 MR LATA DEVI STATE BANK OF INDIA(508548)
483 BALESAR RJ-271500930801989600/3666393
(जाटी भान्डू) 		2715009000NRG24051220230953261 07/12/2023 Chandro 2715009WL033663 Chandro 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551351 MRS CHANDRA STATE BANK OF INDIA(508548)
484 BALESAR RJ-271500930801989600/3666394-B
(जाटी भान्डू) 		2715009000NRG24051220230953263 07/12/2023 bhimbha devi 2715009WL033663 bhimbha devi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551301 MRS BHIMBHA BHIMBHA STATE BANK OF INDIA(508548)
485 BALESAR RJ-271500930801989600/3666394-C
(जाटी भान्डू) 		2715009000NRG24051220230953264 07/12/2023 indra devi 2715009WL033663 indra devi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551023 MRS INDRA DEVI STATE BANK OF INDIA(508548)
486 BALESAR RJ-271500930801989600/3666395-A
(जाटी भान्डू) 		2715009000NRG24051220230953265 07/12/2023 SHOBHA 2715009WL033663 SHOBHA 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915550859 MRS SHOBHA STATE BANK OF INDIA(508548)
487 BALESAR RJ-271500930801989600/3666396-A
(जाटी भान्डू) 		2715009000NRG24051220230953267 07/12/2023 amedi devi 2715009WL033663 amedi devi 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551218 MRS AMEDI DEVI STATE BANK OF INDIA(508548)
488 BALESAR RJ-271500930801989600/3666397
(जाटी भान्डू) 		2715009000NRG24051220230953268 07/12/2023 Ramu 2715009WL033663 Ramu 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551002 MRS RAMU RAMU STATE BANK OF INDIA(508548)
489 BALESAR RJ-271500930801989600/3666399
(जाटी भान्डू) 		2715009000NRG24051220230953270 07/12/2023 Sau 2715009WL033663 Sau 00415 SBIN0031207 2400 2400 Processed 29/02/2024 0915551388 MRS CHHAGU STATE BANK OF INDIA(508548)
490 BALESAR RJ-271500930801989600/3666401
(जाटी भान्डू) 		2715009000NRG24051220230953397 07/12/2023 RAJO DEVI 2715009WL033665 RAJO DEVI 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551222 MRS RAJO DEVI STATE BANK OF INDIA(508548)
491 BALESAR RJ-271500930801989600/3666401-A
(जाटी भान्डू) 		2715009000NRG24051220230953398 07/12/2023 cheni devi 2715009WL033665 cheni devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551448 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
492 BALESAR RJ-271500930801989600/3666402-A
(जाटी भान्डू) 		2715009000NRG24051220230953400 07/12/2023 santosh choudharu 2715009WL033665 santosh choudharu 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915550926 MRS SANTOSH CHOUDHARY STATE BANK OF INDIA(508548)
493 BALESAR RJ-271500930801989600/3666403
(जाटी भान्डू) 		2715009000NRG24051220230953401 07/12/2023 Leharo 2715009WL033665 Leharo 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551217 MRS LEHARO DEVI STATE BANK OF INDIA(508548)
494 BALESAR RJ-271500930801989600/3666404-A
(जाटी भान्डू) 		2715009000NRG24051220230953402 07/12/2023 damaram 2715009WL033665 damaram 00415 SBIN0031207 2112 2112 Rejected 28/02/2024 0915551450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BALESAR RJ-271500930801989600/3666404-C
(जाटी भान्डू) 		2715009000NRG24051220230953403 07/12/2023 palidevi 2715009WL033665 palidevi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550922 MRS PALI DEVI STATE BANK OF INDIA(508548)
496 BALESAR RJ-271500930801989600/3666405
(जाटी भान्डू) 		2715009000NRG24051220230953404 07/12/2023 Bhomi Devi 2715009WL033665 Bhomi Devi 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551105 MRS BHOMI DEVI STATE BANK OF INDIA(508548)
497 BALESAR RJ-271500930801989600/3666407-B
(जाटी भान्डू) 		2715009000NRG24051220230953406 07/12/2023 bhanvri 2715009WL033665 bhanvri 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550920 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
498 BALESAR RJ-271500930801989600/3666407-D
(जाटी भान्डू) 		2715009000NRG24051220230953407 07/12/2023 kasturi 2715009WL033665 kasturi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551076 MRS KASTURI KASTURI STATE BANK OF INDIA(508548)
499 BALESAR RJ-271500930801989600/3666408
(जाटी भान्डू) 		2715009000NRG24051220230953408 07/12/2023 Devi 2715009WL033665 Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551010 MRS DEVI DEVI STATE BANK OF INDIA(508548)
500 BALESAR RJ-271500930801989600/3666408-A
(जाटी भान्डू) 		2715009000NRG24051220230953409 07/12/2023 TIJO DEVI 2715009WL033665 TIJO DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550929 MRS TIJO TIJO STATE BANK OF INDIA(508548)
501 BALESAR RJ-271500930801989600/3666409-A
(जाटी भान्डू) 		2715009000NRG24051220230953410 07/12/2023 Dhau 2715009WL033665 Dhau 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551153 MRS DHAU DHAU STATE BANK OF INDIA(508548)
502 BALESAR RJ-271500930801989600/3666409-C
(जाटी भान्डू) 		2715009000NRG24051220230953411 07/12/2023 ganga devi 2715009WL033665 ganga devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551237 MRS GANGA DEVI STATE BANK OF INDIA(508548)
503 BALESAR RJ-271500930801989600/3666411
(जाटी भान्डू) 		2715009000NRG24051220230953412 07/12/2023 chothi 2715009WL033665 chothi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551280 MRS CHOU THI STATE BANK OF INDIA(508548)
504 BALESAR RJ-271500930801989600/3666411-B
(जाटी भान्डू) 		2715009000NRG24051220230953414 07/12/2023 DAHU DEVI 2715009WL033665 DAHU DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550925 MRS DHAU DEVI STATE BANK OF INDIA(508548)
505 BALESAR RJ-271500930801989600/3666413
(जाटी भान्डू) 		2715009000NRG24051220230953415 07/12/2023 Sayar Devi 2715009WL033665 Sayar Devi 00415 SBIN0031207 2112 2112 Processed 28/02/2024 0915551293 SAYAR DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
506 BALESAR RJ-271500930801989600/3666423-A
(जाटी भान्डू) 		2715009000NRG24051220230953416 07/12/2023 dhapu devi 2715009WL033665 dhapu devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551127 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
507 BALESAR RJ-271500930801989600/3666423-B
(जाटी भान्डू) 		2715009000NRG24051220230953417 07/12/2023 MEERO DEVI 2715009WL033665 MEERO DEVI 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551329 MRS MEERO MEERO STATE BANK OF INDIA(508548)
508 BALESAR RJ-271500930801989600/3666429-A
(जाटी भान्डू) 		2715009000NRG24051220230953418 07/12/2023 Koni Devi 2715009WL033665 Koni Devi 00415 SBIN0031207 1584 1584 Processed 29/02/2024 0915551211 MRS KANU DEVI STATE BANK OF INDIA(508548)
509 BALESAR RJ-271500930801989600/3666432
(जाटी भान्डू) 		2715009000NRG24051220230953419 07/12/2023 Sukhi 2715009WL033665 Sukhi 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551044 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
510 BALESAR RJ-271500930801989600/3666439
(जाटी भान्डू) 		2715009000NRG24051220230953420 07/12/2023 Paru 2715009WL033665 Paru 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551109 MRS PARU DEVI STATE BANK OF INDIA(508548)
511 BALESAR RJ-271500930801989600/3666439-A
(जाटी भान्डू) 		2715009000NRG24051220230953421 07/12/2023 CHANDU 2715009WL033665 CHANDU 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551003 MRS CHANDU CHANDU STATE BANK OF INDIA(508548)
512 BALESAR RJ-271500930801989600/3666439-C
(जाटी भान्डू) 		2715009000NRG24051220230953422 07/12/2023 jhamu 2715009WL033665 jhamu 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551451 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
513 BALESAR RJ-271500930801989600/3666440
(जाटी भान्डू) 		2715009000NRG24051220230953423 07/12/2023 Wali 2715009WL033665 Wali 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551110 MRS BALI BALI STATE BANK OF INDIA(508548)
514 BALESAR RJ-271500930801989600/3666440-A
(जाटी भान्डू) 		2715009000NRG24051220230953424 07/12/2023 Miroa Devi 2715009WL033665 Miroa Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551386 MRS MIRO DEVI STATE BANK OF INDIA(508548)
515 BALESAR RJ-271500930801989600/3666440-B
(जाटी भान्डू) 		2715009000NRG24051220230953425 07/12/2023 Dali devi 2715009WL033665 Dali devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551154 MRS DHALI DEVI STATE BANK OF INDIA(508548)
516 BALESAR RJ-271500930801989600/3666442
(जाटी भान्डू) 		2715009000NRG24051220230953426 07/12/2023 Hero Devi 2715009WL033665 Hero Devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551231 MRS HEERO DEVI STATE BANK OF INDIA(508548)
517 BALESAR RJ-271500930801989600/3666443
(जाटी भान्डू) 		2715009000NRG24051220230953427 07/12/2023 Jhamu Devi 2715009WL033665 Jhamu Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551276 MS ZHAMU DEVI STATE BANK OF INDIA(508548)
518 BALESAR RJ-271500930801989600/3666443-B
(जाटी भान्डू) 		2715009000NRG24051220230953428 07/12/2023 Kamala Devi 2715009WL033665 Kamala Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550947 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
519 BALESAR RJ-271500930801989600/3666444-A
(जाटी भान्डू) 		2715009000NRG24051220230953429 07/12/2023 Ruki 2715009WL033665 Ruki 00415 SBIN0031207 2112 2112 Processed 28/02/2024 0915551336 RUKMA W/O KISTURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
520 BALESAR RJ-271500930801989600/3666444-D
(जाटी भान्डू) 		2715009000NRG24051220230953430 07/12/2023 JHAMU DEVI 2715009WL033665 JHAMU DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551399 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
521 BALESAR RJ-271500930801989600/3666445
(जाटी भान्डू) 		2715009000NRG24051220230953431 07/12/2023 Ganga 2715009WL033665 Ganga 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551245 MRS GAN GA STATE BANK OF INDIA(508548)
522 BALESAR RJ-271500930801989600/3666445-A
(जाटी भान्डू) 		2715009000NRG24051220230953432 07/12/2023 mohani 2715009WL033665 mohani 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551225 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
523 BALESAR RJ-271500930801989600/3666446
(जाटी भान्डू) 		2715009000NRG24051220230953433 07/12/2023 Noji Devi 2715009WL033665 Noji Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550943 MRS NOJI DEVI STATE BANK OF INDIA(508548)
524 BALESAR RJ-271500930801989600/3666447
(जाटी भान्डू) 		2715009000NRG24051220230953434 07/12/2023 Pepi Devi 2715009WL033665 Pepi Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551125 MRS PEPO DEVI STATE BANK OF INDIA(508548)
525 BALESAR RJ-271500930801989600/3666448
(जाटी भान्डू) 		2715009000NRG24051220230953435 07/12/2023 Papu 2715009WL033665 Papu 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551244 MRS PAPU DEVI STATE BANK OF INDIA(508548)
526 BALESAR RJ-271500930801989600/3666450
(जाटी भान्डू) 		2715009000NRG24051220230953436 07/12/2023 Magani 2715009WL033665 Magani 00415 SBIN0031207 2112 2112 Processed 28/02/2024 0915550946 MAGNI W/O KALURAM . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
527 BALESAR RJ-271500930801989600/3666451-A
(जाटी भान्डू) 		2715009000NRG24051220230953437 07/12/2023 Pali Devi 2715009WL033665 Pali Devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551207 MRS PANI DEVI STATE BANK OF INDIA(508548)
528 BALESAR RJ-271500930801989600/3666452
(जाटी भान्डू) 		2715009000NRG24051220230953438 07/12/2023 Edaku Devi 2715009WL033665 Edaku Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551046 MRS INDRA DEVI STATE BANK OF INDIA(508548)
529 BALESAR RJ-271500930801989600/3666453
(जाटी भान्डू) 		2715009000NRG24051220230953439 07/12/2023 Dali 2715009WL033665 Dali 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550944 MR DHALI DEVI STATE BANK OF INDIA(508548)
530 BALESAR RJ-271500930801989600/3666453-A
(जाटी भान्डू) 		2715009000NRG24051220230953440 07/12/2023 Kamma 2715009WL033665 Kamma 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551387 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
531 BALESAR RJ-271500930801989600/3666454
(जाटी भान्डू) 		2715009000NRG24051220230953441 07/12/2023 VIRO DEVI 2715009WL033665 VIRO DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551045 MRS VEERO DEVI STATE BANK OF INDIA(508548)
532 BALESAR RJ-271500930801989600/3666454-A
(जाटी भान्डू) 		2715009000NRG24051220230953442 07/12/2023 babu devi 2715009WL033665 babu devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551208 MRS BABU DEVI STATE BANK OF INDIA(508548)
533 BALESAR RJ-271500930801989600/3666455
(जाटी भान्डू) 		2715009000NRG24051220230953443 07/12/2023 Siru 2715009WL033665 Siru 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550942 MRS SIRU DEVI STATE BANK OF INDIA(508548)
534 BALESAR RJ-271500930801989600/3666457
(जाटी भान्डू) 		2715009000NRG24051220230953444 07/12/2023 Chuki 2715009WL033665 Chuki 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551221 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
535 BALESAR RJ-271500930801989600/3666457-A
(जाटी भान्डू) 		2715009000NRG24051220230953445 07/12/2023 gaju devi 2715009WL033665 gaju devi 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550921 MRS GAJU DEVI STATE BANK OF INDIA(508548)
536 BALESAR RJ-271500930801989600/3666458
(जाटी भान्डू) 		2715009000NRG24051220230953446 07/12/2023 Khama 2715009WL033665 Khama 00415 SBIN0031207 2112 2112 Processed 28/02/2024 0915551213 KHAMA W/O SUJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
537 BALESAR RJ-271500930801989600/3666459
(जाटी भान्डू) 		2715009000NRG24051220230953447 07/12/2023 Tijo 2715009WL033665 Tijo 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551107 MRS TEE JOI STATE BANK OF INDIA(508548)
538 BALESAR RJ-271500930801989600/3666459-A
(जाटी भान्डू) 		2715009000NRG24051220230953448 07/12/2023 Amiyo 2715009WL033665 Amiyo 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551219 MRS AMIYO DEVI STATE BANK OF INDIA(508548)
539 BALESAR RJ-271500930801989600/3666461
(जाटी भान्डू) 		2715009000NRG24051220230953449 07/12/2023 Bhanwari Devi 2715009WL033665 Bhanwari Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551209 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
540 BALESAR RJ-271500930801989600/3666461-B
(जाटी भान्डू) 		2715009000NRG24051220230953450 07/12/2023 Jasi Devi 2715009WL033665 Jasi Devi 00415 SBIN0031207 1232 1232 Processed 29/02/2024 0915550803 MRS JASI DEVI STATE BANK OF INDIA(508548)
541 BALESAR RJ-271500930801989600/3666462-A
(जाटी भान्डू) 		2715009000NRG24051220230953452 07/12/2023 kamla 2715009WL033665 kamla 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551447 MISS KAM LA STATE BANK OF INDIA(508548)
542 BALESAR RJ-271500930801989600/3666462-B
(जाटी भान्डू) 		2715009000NRG24051220230953453 07/12/2023 dhalidevi 2715009WL033665 dhalidevi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551037 MRS DALI DEVI STATE BANK OF INDIA(508548)
543 BALESAR RJ-271500930801989600/3666464
(जाटी भान्डू) 		2715009000NRG24051220230953454 07/12/2023 Varju 2715009WL033665 Varju 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551047 MRS VARJU DEVI STATE BANK OF INDIA(508548)
544 BALESAR RJ-271500930801989600/3666465-B
(जाटी भान्डू) 		2715009000NRG24051220230953455 07/12/2023 LAHALO DEVI 2715009WL033665 LAHALO DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551277 MRS LEHRO DEVI STATE BANK OF INDIA(508548)
545 BALESAR RJ-271500930801989600/3666465-C
(जाटी भान्डू) 		2715009000NRG24051220230953456 07/12/2023 JHAMU DEVI 2715009WL033665 JHAMU DEVI 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915551223 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
546 BALESAR RJ-271500930801989600/3666465-D
(जाटी भान्डू) 		2715009000NRG24051220230953457 07/12/2023 koji devi 2715009WL033665 koji devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551200 MRS KOJI DEVI STATE BANK OF INDIA(508548)
547 BALESAR RJ-271500930801989600/3666467
(जाटी भान्डू) 		2715009000NRG24051220230953458 07/12/2023 Gawari 2715009WL033665 Gawari 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551241 MRS GAVARI GAVARI STATE BANK OF INDIA(508548)
548 BALESAR RJ-271500930801989600/3666467-A
(जाटी भान्डू) 		2715009000NRG24051220230953459 07/12/2023 Babu Devi 2715009WL033665 Babu Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551128 MRS BABU DEVI STATE BANK OF INDIA(508548)
549 BALESAR RJ-271500930801989600/3677687
(जाटी भान्डू) 		2715009000NRG24051220230952985 07/12/2023 Papi Devi 2715009WL033660 Papi Devi 00415 SBIN0031207 2532 2532 Processed 29/02/2024 0915551236 MRS PAPU DEVI STATE BANK OF INDIA(508548)
550 BALESAR RJ-271500930801989600/3677687
(जाटी भान्डू) 		2715009000NRG24051220230952984 07/12/2023 SATA RAM 2715009WL033660 SATA RAM 00415 SBIN0031207 2532 2532 Processed 28/02/2024 0915551165 SATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
551 BALESAR RJ-271500930801989600/9293268-B
(जाटी भान्डू) 		2715009000NRG24051220230952990 07/12/2023 kesi devi 2715009WL033660 kesi devi 00415 SBIN0031207 2532 2532 Processed 29/02/2024 0915551190 MRS KESI KESI STATE BANK OF INDIA(508548)
552 BALESAR RJ-271500930801989600/9293268-B
(जाटी भान्डू) 		2715009000NRG24051220230952991 07/12/2023 shobha 2715009WL033660 shobha 00415 SBIN0031207 2532 2532 Processed 29/02/2024 0915551035 MISS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
553 BALESAR RJ-271500930801989600/9293387
(जाटी भान्डू) 		2715009000NRG24051220230953460 07/12/2023 Tipu 2715009WL033665 Tipu 00415 SBIN0031207 1936 1936 Processed 29/02/2024 0915550959 MRS TIPU DEVI STATE BANK OF INDIA(508548)
554 BALESAR RJ-271500930801989600/9295918
(जाटी भान्डू) 		2715009000NRG24051220230953461 07/12/2023 Hemi Devi 2715009WL033665 Hemi Devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551206 MRS HEMI HEMI STATE BANK OF INDIA(508548)
555 BALESAR RJ-271500930801989600/9295919-A
(जाटी भान्डू) 		2715009000NRG24051220230953462 07/12/2023 munni 2715009WL033665 munni 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551129 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
556 BALESAR RJ-271500930801989600/9478167
(जाटी भान्डू) 		2715009000NRG24051220230953463 07/12/2023 mangidevi 2715009WL033665 mangidevi 00415 SBIN0031207 1760 1760 Processed 29/02/2024 0915551240 MRS MANGI DEVI STATE BANK OF INDIA(508548)
557 BALESAR RJ-271500930801989600/9478167-A
(जाटी भान्डू) 		2715009000NRG24051220230953464 07/12/2023 DHAPU 2715009WL033665 DHAPU 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550928 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
558 BALESAR RJ-271500930801989600/9478167-B
(जाटी भान्डू) 		2715009000NRG24051220230953465 07/12/2023 jiyo devi 2715009WL033665 jiyo devi 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915550918 MS JIYO JIYO STATE BANK OF INDIA(508548)
559 BALESAR RJ-271500930801989600/9478173-B
(जाटी भान्डू) 		2715009000NRG24051220230953466 07/12/2023 harman ram 2715009WL033665 harman ram 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551034 MR HADAMAN RAM STATE BANK OF INDIA(508548)
560 BALESAR RJ-271500930801989600/9478339
(जाटी भान्डू) 		2715009000NRG24051220230953469 07/12/2023 Barju 2715009WL033665 Barju 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551106 MRS BARJU DEVI STATE BANK OF INDIA(508548)
561 BALESAR RJ-271500930801989600/9478347-A
(जाटी भान्डू) 		2715009000NRG24051220230953470 07/12/2023 TIJO DEVI 2715009WL033665 TIJO DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551032 MRS TIJO DEVI STATE BANK OF INDIA(508548)
562 BALESAR RJ-271500930801989600/9478347-B
(जाटी भान्डू) 		2715009000NRG24051220230953471 07/12/2023 BHANWARI DEVI 2715009WL033665 BHANWARI DEVI 00415 SBIN0031207 2112 2112 Processed 29/02/2024 0915551036 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 253952 253952
563 BALESAR RJ-271500101701984000/9423851-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956251 07/12/2023 MADHU 2715001WL033717 MADHU 00415 SBIN0031397 996 996 Processed 29/02/2024 0915551493 MRS MADHU MADHU STATE BANK OF INDIA(508548)
SubTotal 996 996
564 BALESAR RJ-271500101901993600/6211754-A
(दुगर) 		2715001000NRG24061220230961770 07/12/2023 babu ram 2715001WL033795 babu ram 00415 SBIN0031532 2064 2064 Processed 29/02/2024 0915550917 MR BABU LAL VISHNOI STATE BANK OF INDIA(508548)
SubTotal 2064 2064
565 BALESAR RJ-271500101201983500/9428233-A
(बिराई-1) 		2715001000NRG24061220230963641 07/12/2023 BIKHI DEVI 2715001WL033829 BIKHI DEVI 00415 SBIN0032010 2200 2200 Processed 29/02/2024 0915551159 MRS BHIKHI DEVI GARG STATE BANK OF INDIA(508548)
566 BALESAR RJ-271500101701984000/9423829-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956285 07/12/2023 PULI DEVI 2715001WL033718 PULI DEVI 00415 SBIN0032010 1859 1859 Processed 29/02/2024 0915551098 MRS PALLI DEVI STATE BANK OF INDIA(508548)
567 BALESAR RJ-271500101701990700/6212758
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960858 07/12/2023 VIRO 2715001WL033784 VIRO 00415 SBIN0032010 2160 2160 Processed 29/02/2024 0915550873 MRS VIRO DEVI STATE BANK OF INDIA(508548)
568 BALESAR RJ-271500101701990700/6212815
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960867 07/12/2023 SUGNO DEVI 2715001WL033784 SUGNO DEVI 00415 SBIN0032010 1980 1980 Processed 29/02/2024 0915550855 MRS SUGNO DEVI STATE BANK OF INDIA(508548)
569 BALESAR RJ-271500101701990800/9421010
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956312 07/12/2023 JANI DEVI 2715001WL033718 JANI DEVI 00415 SBIN0032010 2028 2028 Processed 28/02/2024 0915551123 DHANNI DEVI WO BHARM BANK OF BARODA(606985)
570 BALESAR RJ-271500101701990800/9421010-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956313 07/12/2023 JASI 2715001WL033718 JASI 00415 SBIN0032010 2028 2028 Processed 29/02/2024 0915550879 MRS JASI SAI STATE BANK OF INDIA(508548)
571 BALESAR RJ-271500101701990800/9421035
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956326 07/12/2023 BICHU DEVI 2715001WL033718 BICHU DEVI 00415 SBIN0032010 1690 1690 Processed 29/02/2024 0915551191 MRS BICHCHU DEVI STATE BANK OF INDIA(508548)
572 BALESAR RJ-271500101701990800/9421042-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956333 07/12/2023 PAPU DEVI 2715001WL033718 PAPU DEVI 00415 SBIN0032010 1859 1859 Processed 29/02/2024 0915551229 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
573 BALESAR RJ-271500101701991000/6211924
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960924 07/12/2023 JAMATI KHATUN 2715001WL033785 JAMATI KHATUN 00415 SBIN0032010 2652 2652 Processed 28/02/2024 0915551355 JUMALIKHATUN BANK OF BARODA(606985)
574 BALESAR RJ-271500101801990200/6203007
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956344 07/12/2023 TAROO DEVI 2715001WL033719 TAROO DEVI 00415 SBIN0032010 2101 2101 Processed 29/02/2024 0915551197 MRS TARO DEVI STATE BANK OF INDIA(508548)
575 BALESAR RJ-271500101801990200/6209003-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956363 07/12/2023 MIMO 2715001WL033719 MIMO 00415 SBIN0032010 2292 2292 Processed 29/02/2024 0915550981 MIMO WO RAJU RAM PUNJAB NATIONAL BANK(508568)
576 BALESAR RJ-271500101801990200/6209004
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956121 07/12/2023 HERA RAM 2715001WL033715 HERA RAM 00415 SBIN0032010 1530 1530 Processed 28/02/2024 0915550856 HEERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
577 BALESAR RJ-271500101801990200/6209004-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956122 07/12/2023 DAPUDEVI 2715001WL033715 DAPUDEVI 00415 SBIN0032010 3060 3060 Processed 29/02/2024 0915551144 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
578 BALESAR RJ-271500101801990200/6209006
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956123 07/12/2023 BABU RAM 2715001WL033715 BABU RAM 00415 SBIN0032010 1530 1530 Processed 28/02/2024 0915551350 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
579 BALESAR RJ-271500101801990200/6209057-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963028 07/12/2023 TAGU DEVI 2715001WL033816 TAGU DEVI 00415 SBIN0032010 1560 1560 Processed 29/02/2024 0915551178 MRS TAGU DEVI STATE BANK OF INDIA(508548)
580 BALESAR RJ-271500101801990200/6209070
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963037 07/12/2023 CHEL PURI 2715001WL033816 CHEL PURI 00415 SBIN0032010 1248 1248 Processed 29/02/2024 0915551073 MR CHAIL PURI STATE BANK OF INDIA(508548)
581 BALESAR RJ-271500101801990200/9423706
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962964 07/12/2023 HARKU 2715001WL033815 HARKU 00415 SBIN0032010 2145 2145 Processed 29/02/2024 0915551247 HARKU DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
582 BALESAR RJ-271500101801990200/9423714
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963040 07/12/2023 BARJU DEVI 2715001WL033816 BARJU DEVI 00415 SBIN0032010 1872 1872 Processed 29/02/2024 0915551296 MRS VARJU STATE BANK OF INDIA(508548)
583 BALESAR RJ-271500930801989600/9478332-A
(जाटी भान्डू) 		2715009000NRG24051220230953468 07/12/2023 THANA RAM 2715009WL033665 THANA RAM 00415 SBIN0032010 2112 2112 Processed 29/02/2024 0915551124 MR THANA RAM STATE BANK OF INDIA(508548)
SubTotal 37906 37906
584 BALESAR RJ-271500101901993500/9421615-B
(दुगर) 		2715001000NRG24061220230961752 07/12/2023 rani devi 2715001WL033794 rani devi 00415 SBIN0032113 1575 1575 Processed 29/02/2024 0915550858 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1575 1575
585 BALESAR RJ-271500101201983500/9428272
(बिराई-1) 		2715001000NRG24061220230963650 07/12/2023 TULSHA RAM 2715001WL033829 TULSHA RAM 00462 UCBA0001088 2200 2200 Processed 28/02/2024 0915551340 TULCHA RAM UCO BANK(607066)
586 BALESAR RJ-271500101701984000/9423806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956276 07/12/2023 RAMU DEVI 2715001WL033718 RAMU DEVI 00462 UCBA0001088 1859 1859 Processed 29/02/2024 0915551483 RAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BALESAR RJ-271500101701984000/9423820-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956233 07/12/2023 SOHANI 2715001WL033717 SOHANI 00462 UCBA0001088 1660 1660 Processed 28/02/2024 0915550932 SOHANI UCO BANK(607066)
588 BALESAR RJ-271500101701984000/9423834-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956287 07/12/2023 seeta devi 2715001WL033718 seeta devi 00462 UCBA0001088 2028 2028 Processed 28/02/2024 0915550731 SEETA DEVI UCO BANK(607066)
589 BALESAR RJ-271500101701984000/9423844-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956291 07/12/2023 BENA RAM 2715001WL033718 BENA RAM 00462 UCBA0001088 2028 2028 Processed 28/02/2024 0915550735 BENA RAM UCO BANK(607066)
590 BALESAR RJ-271500101701984000/9423850-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956249 07/12/2023 SHOBHA DEVI 2715001WL033717 SHOBHA DEVI 00462 UCBA0001088 664 664 Processed 28/02/2024 0915550740 SHOBHA DEVI UCO BANK(607066)
591 BALESAR RJ-271500101701990700/6212761-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960859 07/12/2023 nema ram 2715001WL033784 nema ram 00462 UCBA0001088 1980 1980 Processed 28/02/2024 0915550732 Nema Ram FINO PAYMENTS BANK LTD(608001)
592 BALESAR RJ-271500101701990800/6212820-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956305 07/12/2023 VIMLA 2715001WL033718 VIMLA 00462 UCBA0001088 2028 2028 Processed 28/02/2024 0915550736 VIMLA UCO BANK(607066)
593 BALESAR RJ-271500101701990800/6212821-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956307 07/12/2023 GEETA 2715001WL033718 GEETA 00462 UCBA0001088 1859 1859 Processed 28/02/2024 0915550739 GITA UCO BANK(607066)
594 BALESAR RJ-271500101701990900/6212882
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960884 07/12/2023 BHANWARI 2715001WL033784 BHANWARI 00462 UCBA0001088 1980 1980 Processed 28/02/2024 0915550728 BHANWARI WO DHARMA RAM UCO BANK(607066)
595 BALESAR RJ-271500101701990900/6212887-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960887 07/12/2023 CHAINE DEVI 2715001WL033784 CHAINE DEVI 00462 UCBA0001088 1620 1620 Processed 28/02/2024 0915551341 CHAINI DEVI UCO BANK(607066)
596 BALESAR RJ-271500101701990900/6212890
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960889 07/12/2023 choti devi 2715001WL033784 choti devi 00462 UCBA0001088 1800 1800 Processed 28/02/2024 0915550733 CHHOTI DEVI UCO BANK(607066)
597 BALESAR RJ-271500101701991000/6211946-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960906 07/12/2023 mhoro devi 2715001WL033784 mhoro devi 00462 UCBA0001088 1800 1800 Processed 28/02/2024 0915550726 MOHARO DEVI UCO BANK(607066)
598 BALESAR RJ-271500101701991200/6212694-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960921 07/12/2023 Mohani devi 2715001WL033784 Mohani devi 00462 UCBA0001088 1800 1800 Processed 28/02/2024 0915550951 MOHANI W/O DEDA RAM UCO BANK(607066)
599 BALESAR RJ-271500101701991300/6212526
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956932 07/12/2023 DEVI 2715001WL033733 DEVI 00462 UCBA0001088 2100 2100 Processed 28/02/2024 0915550725 DEVI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
600 BALESAR RJ-271500101701991300/6212582
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956960 07/12/2023 KALI DEVI 2715001WL033733 KALI DEVI 00462 UCBA0001088 2100 2100 Processed 29/02/2024 0915551346 KELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 BALESAR RJ-271500101801990200/6203003-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956342 07/12/2023 SAMDA DEVI 2715001WL033719 SAMDA DEVI 00462 UCBA0001088 2292 2292 Processed 28/02/2024 0915551488 SAMADA WO URJA RAM UCO BANK(607066)
602 BALESAR RJ-271500101801990200/6203008-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956258 07/12/2023 ANCHI DEVI 2715001WL033717 ANCHI DEVI 00462 UCBA0001088 1992 1992 Processed 28/02/2024 0915550734 ANCHI DEVI UCO BANK(607066)
603 BALESAR RJ-271500101801990200/6203009-C
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956346 07/12/2023 LACHHO DEVI 2715001WL033719 LACHHO DEVI 00462 UCBA0001088 2292 2292 Processed 28/02/2024 0915550729 LACHHO DEVI UCO BANK(607066)
604 BALESAR RJ-271500101801990200/6203013
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956349 07/12/2023 PARU 2715001WL033719 PARU 00462 UCBA0001088 2292 2292 Processed 29/02/2024 0915550724 PARU WO HARKHA RAM PUNJAB NATIONAL BANK(508568)
605 BALESAR RJ-271500101801990200/6203015
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956352 07/12/2023 JAMKHU 2715001WL033719 JAMKHU 00462 UCBA0001088 2292 2292 Rejected 28/02/2024 0915551300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BALESAR RJ-271500101801990200/6203018
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962975 07/12/2023 DHANI 2715001WL033816 DHANI 00462 UCBA0001088 1872 1872 Processed 29/02/2024 0915551330 DHANI WO URJAR AM PUNJAB NATIONAL BANK(508568)
607 BALESAR RJ-271500101801990200/6203032
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962984 07/12/2023 RUKHAMO 2715001WL033816 RUKHAMO 00462 UCBA0001088 1716 1716 Processed 28/02/2024 0915551482 RUKHAMO DEVI UCO BANK(607066)
608 BALESAR RJ-271500101801990200/6209003
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962997 07/12/2023 JATI DEVI 2715001WL033816 JATI DEVI 00462 UCBA0001088 1716 1716 Processed 28/02/2024 0915550721 JETI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
609 BALESAR RJ-271500101801990200/6209006-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962999 07/12/2023 nenu devi 2715001WL033816 nenu devi 00462 UCBA0001088 1716 1716 Processed 28/02/2024 0915550719 NENUDEVI WO ANNARAM UCO BANK(607066)
610 BALESAR RJ-271500101801990200/6209011-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963000 07/12/2023 samda devi 2715001WL033816 samda devi 00462 UCBA0001088 1716 1716 Processed 28/02/2024 0915550720 SAMADA DEVI WO REWATA RAM UCO BANK(607066)
611 BALESAR RJ-271500101801990200/6209013
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963001 07/12/2023 PALKI DEVI 2715001WL033816 PALKI DEVI 00462 UCBA0001088 1716 1716 Processed 28/02/2024 0915551490 PALKI DEVI WO ANOPA RAM UCO BANK(607066)
612 BALESAR RJ-271500101801990200/6209022
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963007 07/12/2023 Premi devi 2715001WL033816 Premi devi 00462 UCBA0001088 1248 1248 Processed 29/02/2024 0915550741 PREMI DEVI PUNJAB NATIONAL BANK(508568)
613 BALESAR RJ-271500101801990200/6209028-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963010 07/12/2023 MADU DEVI 2715001WL033816 MADU DEVI 00462 UCBA0001088 1872 1872 Processed 28/02/2024 0915551339 MADU DEVI UCO BANK(607066)
614 BALESAR RJ-271500101801990200/9423652
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962919 07/12/2023 MEERO 2715001WL033815 MEERO 00462 UCBA0001088 2145 2145 Processed 28/02/2024 0915551486 MEERO UCO BANK(607066)
615 BALESAR RJ-271500101801990200/9423659-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962927 07/12/2023 GANGA 2715001WL033815 GANGA 00462 UCBA0001088 2145 2145 Processed 28/02/2024 0915551487 GANGA UCO BANK(607066)
616 BALESAR RJ-271500101801990200/9423674
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962938 07/12/2023 HAWA DEVI 2715001WL033815 HAWA DEVI 00462 UCBA0001088 2145 2145 Processed 28/02/2024 0915551484 HAWA DEVI WO TAGA RAM UCO BANK(607066)
617 BALESAR RJ-271500101801990200/9423674-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962939 07/12/2023 INDRA DEVI 2715001WL033815 INDRA DEVI 00462 UCBA0001088 2145 2145 Processed 28/02/2024 0915551489 INDRA DEVI WO RAWAT RAM UCO BANK(607066)
618 BALESAR RJ-271500101801990200/9423726-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956395 07/12/2023 VIMLA 2715001WL033719 VIMLA 00462 UCBA0001088 2292 2292 Processed 28/02/2024 0915550737 VIMLA UCO BANK(607066)
619 BALESAR RJ-271500101801990200/9423727
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956396 07/12/2023 CHANDU DEVI 2715001WL033719 CHANDU DEVI 00462 UCBA0001088 2292 2292 Processed 29/02/2024 0915550723 CHANDU DEVI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
620 BALESAR RJ-271500101801990400/9411803-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963662 07/12/2023 MADU DEVI 2715001WL033831 MADU DEVI 00462 UCBA0001088 2040 2040 Processed 28/02/2024 0915551332 MADHU DEVI UCO BANK(607066)
621 BALESAR RJ-271500101801990400/9411814
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963663 07/12/2023 LILA DEVI 2715001WL033831 LILA DEVI 00462 UCBA0001088 2040 2040 Processed 28/02/2024 0915550722 LEELA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
622 BALESAR RJ-271500101801990400/9411819
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963664 07/12/2023 DHAPU 2715001WL033831 DHAPU 00462 UCBA0001088 2040 2040 Processed 28/02/2024 0915551485 DHAPU DEVI UCO BANK(607066)
623 BALESAR RJ-271500930801989500/9293179-A
(जाटी भान्डू) 		2715009000NRG24011220230941465 07/12/2023 KUMARI CHANDU 2715009WL033390 KUMARI CHANDU 00462 UCBA0001088 2259 2259 Processed 28/02/2024 0915550730 KUMARI CHANDU UCO BANK(607066)
624 BALESAR RJ-271500930801989600/3677802-C
(जाटी भान्डू) 		2715009000NRG24051220230952988 07/12/2023 shankra ram 2715009WL033660 shankra ram 00462 UCBA0001088 2532 2532 Processed 28/02/2024 0915550727 SHANKAR RAM UCO BANK(607066)
625 BALESAR RJ-271500930801989600/9478173-C
(जाटी भान्डू) 		2715009000NRG24051220230953467 07/12/2023 puta ram 2715009WL033665 puta ram 00462 UCBA0001088 2112 2112 Processed 29/02/2024 0915550738 MR PUTA RAM STATE BANK OF INDIA(508548)
SubTotal 80425 80425
626 BALESAR RJ-271500930801989600/3677687-A
(जाटी भान्डू) 		2715009000NRG24051220230952986 07/12/2023 bhoma ram 2715009WL033660 bhoma ram 00462 UCBA0001196 2532 2532 Processed 28/02/2024 0915550744 BHOMA RAM UCO BANK(607066)
SubTotal 2532 2532
627 BALESAR RJ-271500100701984300/9411633-B
(बेलवा) 		2715001000NRG24061220230964731 07/12/2023 MOHAN KANWAR 2715001WL033847 MOHAN KANWAR 00462 UCBA0001222 3060 3060 Processed 28/02/2024 0915550785 MOHAN KANWAR UCO BANK(607066)
628 BALESAR RJ-271500101200085361/9415002-B
(बिराई-1) 		2715001000NRG24061220230963554 07/12/2023 SALMA 2715001WL033828 SALMA 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550841 SALMA WO SAKUR KHA UCO BANK(607066)
629 BALESAR RJ-271500101200085361/9428264-A
(बिराई-1) 		2715001000NRG24061220230963616 07/12/2023 USHA 2715001WL033829 USHA 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550780 USHA DEVI UCO BANK(607066)
630 BALESAR RJ-271500101200085361/9428266-A
(बिराई-1) 		2715001000NRG24061220230963617 07/12/2023 MANJU 2715001WL033829 MANJU 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550791 MANJU DEVI WO URJA RAM UCO BANK(607066)
631 BALESAR RJ-271500101200085361/9428270-D
(बिराई-1) 		2715001000NRG24061220230963618 07/12/2023 SAYAR DEVI 2715001WL033829 SAYAR DEVI 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915551227 SAYAR DEVI UCO BANK(607066)
632 BALESAR RJ-271500101200085363/9428172-B
(बिराई-1) 		2715001000NRG24061220230963558 07/12/2023 KAMALA DEVI 2715001WL033828 KAMALA DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550834 KAMALA DEVI UCO BANK(607066)
633 BALESAR RJ-271500101200085363/9428176-C
(बिराई-1) 		2715001000NRG24061220230963560 07/12/2023 radha 2715001WL033828 radha 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550837 RADHA UCO BANK(607066)
634 BALESAR RJ-271500101200085363/9428177-A
(बिराई-1) 		2715001000NRG24061220230963561 07/12/2023 anju devi 2715001WL033828 anju devi 00462 UCBA0001222 1600 1600 Processed 28/02/2024 0915550829 ANJU DEVI UCO BANK(607066)
635 BALESAR RJ-271500101200085363/9428177-B
(बिराई-1) 		2715001000NRG24061220230963562 07/12/2023 VIMLA 2715001WL033828 VIMLA 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550832 VIMLA WO HANUMANA RAM UCO BANK(607066)
636 BALESAR RJ-271500101200085363/9428290-D
(बिराई-1) 		2715001000NRG24061220230963563 07/12/2023 ARJUN DAN 2715001WL033828 ARJUN DAN 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550846 ARJUN DAN UCO BANK(607066)
637 BALESAR RJ-271500101201983500/6203712-B
(बिराई-1) 		2715001000NRG24061220230963619 07/12/2023 SITA RAM 2715001WL033829 SITA RAM 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550844 SITA RAM UCO BANK(607066)
638 BALESAR RJ-271500101201983500/6203714
(बिराई-1) 		2715001000NRG24061220230963565 07/12/2023 ANACHI 2715001WL033828 ANACHI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550828 ANCHI DEVI WO GANGA RAM UCO BANK(607066)
639 BALESAR RJ-271500101201983500/6203738
(बिराई-1) 		2715001000NRG24061220230963567 07/12/2023 indra devi 2715001WL033828 indra devi 00462 UCBA0001222 1600 1600 Processed 28/02/2024 0915550836 INDRA DEVI WO INDRA RAM UCO BANK(607066)
640 BALESAR RJ-271500101201983500/6203746
(बिराई-1) 		2715001000NRG24061220230963568 07/12/2023 dungar dan 2715001WL033828 dungar dan 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915551152 DUNGAR DAN UCO BANK(607066)
641 BALESAR RJ-271500101201983500/6213771-A
(बिराई-1) 		2715001000NRG24061220230963572 07/12/2023 Fusaram 2715001WL033828 Fusaram 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550783 FUSA RAM SO BHAGA RAM UCO BANK(607066)
642 BALESAR RJ-271500101201983500/6213774
(बिराई-1) 		2715001000NRG24061220230963573 07/12/2023 SUGANA 2715001WL033828 SUGANA 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550833 SUGANI DEVI WO BABU RAM UCO BANK(607066)
643 BALESAR RJ-271500101201983500/6213774-B
(बिराई-1) 		2715001000NRG24061220230963574 07/12/2023 SUVA 2715001WL033828 SUVA 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551177 SUWA WO SHARWAN RAM UCO BANK(607066)
644 BALESAR RJ-271500101201983500/6213779-A
(बिराई-1) 		2715001000NRG24061220230963621 07/12/2023 JHAMKU 2715001WL033829 JHAMKU 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550776 JAMKU DEVI WO SHERA RAM UCO BANK(607066)
645 BALESAR RJ-271500101201983500/6213786
(बिराई-1) 		2715001000NRG24061220230963576 07/12/2023 BHAWARI DEVI 2715001WL033828 BHAWARI DEVI 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550786 BHANWARI DEVI WO RAMCHANDRA UCO BANK(607066)
646 BALESAR RJ-271500101201983500/6213793
(बिराई-1) 		2715001000NRG24061220230963622 07/12/2023 VIMLA DEVI 2715001WL033829 VIMLA DEVI 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550835 VIMLA UCO BANK(607066)
647 BALESAR RJ-271500101201983500/9415002
(बिराई-1) 		2715001000NRG24061220230963577 07/12/2023 MUMIL 2715001WL033828 MUMIL 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550794 MUMAL UCO BANK(607066)
648 BALESAR RJ-271500101201983500/9425008-A
(बिराई-1) 		2715001000NRG24061220230963580 07/12/2023 SUMAN 2715001WL033828 SUMAN 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550784 SUMAN WO DURJAN LAL UCO BANK(607066)
649 BALESAR RJ-271500101201983500/9425010
(बिराई-1) 		2715001000NRG24061220230963581 07/12/2023 SETHA RAM 2715001WL033828 SETHA RAM 00462 UCBA0001222 2000 2000 Processed 29/02/2024 0915550782 MR SETHA RAM JOSHI STATE BANK OF INDIA(508548)
650 BALESAR RJ-271500101201983500/9425017-A
(बिराई-1) 		2715001000NRG24061220230963625 07/12/2023 SAMU DEVI 2715001WL033829 SAMU DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550792 SHAMBHU DEVI WO VIJAY LAL UCO BANK(607066)
651 BALESAR RJ-271500101201983500/9425060-A
(बिराई-1) 		2715001000NRG24061220230963626 07/12/2023 SHARDA 2715001WL033829 SHARDA 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550781 SHARDA UCO BANK(607066)
652 BALESAR RJ-271500101201983500/9425062-A
(बिराई-1) 		2715001000NRG24061220230963627 07/12/2023 HIRA DEVI 2715001WL033829 HIRA DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550831 HIRA DEVI WO ARJUN DAS UCO BANK(607066)
653 BALESAR RJ-271500101201983500/9425062-B
(बिराई-1) 		2715001000NRG24061220230963628 07/12/2023 kamla devi 2715001WL033829 kamla devi 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915551198 KAMALA UCO BANK(607066)
654 BALESAR RJ-271500101201983500/9425069-C
(बिराई-1) 		2715001000NRG24061220230963630 07/12/2023 Shobha kanwar 2715001WL033829 Shobha kanwar 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915551481 SHOBHA KANWAR UCO BANK(607066)
655 BALESAR RJ-271500101201983500/9428164
(बिराई-1) 		2715001000NRG24061220230963582 07/12/2023 KAMALA 2715001WL033828 KAMALA 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915551286 KAMLA DEVI WO HUKMA AM UCO BANK(607066)
656 BALESAR RJ-271500101201983500/9428165
(बिराई-1) 		2715001000NRG24061220230963583 07/12/2023 KUMBHA RAM 2715001WL033828 KUMBHA RAM 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915551246 KUMBHA RAM UCO BANK(607066)
657 BALESAR RJ-271500101201983500/9428165-A
(बिराई-1) 		2715001000NRG24061220230963584 07/12/2023 GUDDI DEVI 2715001WL033828 GUDDI DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551174 GUDDI DEVI WO HEMA RAM UCO BANK(607066)
658 BALESAR RJ-271500101201983500/9428166-B
(बिराई-1) 		2715001000NRG24061220230963585 07/12/2023 JETHI DEVI 2715001WL033828 JETHI DEVI 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550788 JETHI DEVI UCO BANK(607066)
659 BALESAR RJ-271500101201983500/9428167-A
(बिराई-1) 		2715001000NRG24061220230963587 07/12/2023 Hava 2715001WL033828 Hava 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550827 HAVA UCO BANK(607066)
660 BALESAR RJ-271500101201983500/9428168-A
(बिराई-1) 		2715001000NRG24061220230963588 07/12/2023 GOMTI DEVI 2715001WL033828 GOMTI DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550799 GOMATI SO KISHNA RAM UCO BANK(607066)
661 BALESAR RJ-271500101201983500/9428169
(बिराई-1) 		2715001000NRG24061220230963591 07/12/2023 KHIYA RAM 2715001WL033828 KHIYA RAM 00462 UCBA0001222 2000 2000 Processed 29/02/2024 0915550779 MR KHIYA RAM STATE BANK OF INDIA(508548)
662 BALESAR RJ-271500101201983500/9428169
(बिराई-1) 		2715001000NRG24061220230963590 07/12/2023 MANNU DEVI 2715001WL033828 MANNU DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550774 MANNU DEVI UCO BANK(607066)
663 BALESAR RJ-271500101201983500/9428169-A
(बिराई-1) 		2715001000NRG24061220230963592 07/12/2023 GUDDI DEVI 2715001WL033828 GUDDI DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550830 GUDDI DEVI WO HIRA RAM UCO BANK(607066)
664 BALESAR RJ-271500101201983500/9428169-B
(बिराई-1) 		2715001000NRG24061220230963593 07/12/2023 Durga Devi 2715001WL033828 Durga Devi 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550847 DURGA DEVI UCO BANK(607066)
665 BALESAR RJ-271500101201983500/9428170
(बिराई-1) 		2715001000NRG24061220230963594 07/12/2023 Chandu devi 2715001WL033828 Chandu devi 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550775 CHANDU UCO BANK(607066)
666 BALESAR RJ-271500101201983500/9428175
(बिराई-1) 		2715001000NRG24061220230963596 07/12/2023 Nenu 2715001WL033828 Nenu 00462 UCBA0001222 1800 1800 Processed 28/02/2024 0915550745 Nenu .. FINO PAYMENTS BANK LTD(608001)
667 BALESAR RJ-271500101201983500/9428178
(बिराई-1) 		2715001000NRG24061220230963597 07/12/2023 RAMBHU DEVI 2715001WL033828 RAMBHU DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551283 RAMA UCO BANK(607066)
668 BALESAR RJ-271500101201983500/9428180
(बिराई-1) 		2715001000NRG24061220230963632 07/12/2023 gulab kanwar 2715001WL033829 gulab kanwar 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550793 GULAB KANWAR WO PABU DAN UCO BANK(607066)
669 BALESAR RJ-271500101201983500/9428205
(बिराई-1) 		2715001000NRG24061220230963633 07/12/2023 GERO DEVI 2715001WL033829 GERO DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551235 GERO DEVI WO DEVA RAM UCO BANK(607066)
670 BALESAR RJ-271500101201983500/9428207-A
(बिराई-1) 		2715001000NRG24061220230963634 07/12/2023 KACHUDI DEVI 2715001WL033829 KACHUDI DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915551294 KASCHUDI SO BHARTA RAM UCO BANK(607066)
671 BALESAR RJ-271500101201983500/9428223
(बिराई-1) 		2715001000NRG24061220230963638 07/12/2023 SUGAN KANWAR 2715001WL033829 SUGAN KANWAR 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915550790 SUGAN KANWAR WO GIRDHARI DAN UCO BANK(607066)
672 BALESAR RJ-271500101201983500/9428241-A
(बिराई-1) 		2715001000NRG24061220230963642 07/12/2023 RATNA DEVI 2715001WL033829 RATNA DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551175 RATANA WO NARA RAM UCO BANK(607066)
673 BALESAR RJ-271500101201983500/9428241-D
(बिराई-1) 		2715001000NRG24061220230963643 07/12/2023 MULI DEVI 2715001WL033829 MULI DEVI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550796 MULI DEVI WO LALA RAM UCO BANK(607066)
674 BALESAR RJ-271500101201983500/9428244-A
(बिराई-1) 		2715001000NRG24061220230963644 07/12/2023 PAPPU DEVI 2715001WL033829 PAPPU DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550778 PAPPU DEVI WO LUNA RAM UCO BANK(607066)
675 BALESAR RJ-271500101201983500/9428245
(बिराई-1) 		2715001000NRG24061220230963645 07/12/2023 KASUMBI DEVI 2715001WL033829 KASUMBI DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915551284 KACHU WO PRATAPA RAM UCO BANK(607066)
676 BALESAR RJ-271500101201983500/9428248-A
(बिराई-1) 		2715001000NRG24061220230963601 07/12/2023 JAYOR 2715001WL033828 JAYOR 00462 UCBA0001222 2000 2000 Processed 28/02/2024 0915551155 GAVARI WO IGYA RAM UCO BANK(607066)
677 BALESAR RJ-271500101201983500/9428252
(बिराई-1) 		2715001000NRG24061220230963602 07/12/2023 RAKMU DEVI 2715001WL033828 RAKMU DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550838 RAMKUDI WO JASA RAM UCO BANK(607066)
678 BALESAR RJ-271500101201983500/9428253
(बिराई-1) 		2715001000NRG24061220230963603 07/12/2023 CHUNA RAM 2715001WL033828 CHUNA RAM 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550795 CHUNA RAM SO BHARAT RAM UCO BANK(607066)
679 BALESAR RJ-271500101201983500/9428256
(बिराई-1) 		2715001000NRG24061220230963604 07/12/2023 RADHA 2715001WL033828 RADHA 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550798 RADHA UCO BANK(607066)
680 BALESAR RJ-271500101201983500/9428256-B
(बिराई-1) 		2715001000NRG24061220230963605 07/12/2023 SEETA 2715001WL033828 SEETA 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550845 SEETA UCO BANK(607066)
681 BALESAR RJ-271500101201983500/9428258
(बिराई-1) 		2715001000NRG24061220230963647 07/12/2023 PAPU 2715001WL033829 PAPU 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550839 PAPU DEVI WO CHOGA RAM UCO BANK(607066)
682 BALESAR RJ-271500101201983500/9428265
(बिराई-1) 		2715001000NRG24061220230963606 07/12/2023 RADHA 2715001WL033828 RADHA 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550842 RADHA UCO BANK(607066)
683 BALESAR RJ-271500101201983500/9428265-D
(बिराई-1) 		2715001000NRG24061220230963607 07/12/2023 KEVAL RAM 2715001WL033828 KEVAL RAM 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915551238 KEVAL RAM SO NAVALA RAM UCO BANK(607066)
684 BALESAR RJ-271500101201983500/9428270
(बिराई-1) 		2715001000NRG24061220230963608 07/12/2023 NARAYANI DEVI 2715001WL033828 NARAYANI DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550773 NARANI WO CHANDRA RAM UCO BANK(607066)
685 BALESAR RJ-271500101201983500/9428271
(बिराई-1) 		2715001000NRG24061220230963649 07/12/2023 TULISHY DEVI 2715001WL033829 TULISHY DEVI 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550787 TULACHI DEVI WO BANSHI LAL UCO BANK(607066)
686 BALESAR RJ-271500101201983500/9428273
(बिराई-1) 		2715001000NRG24061220230963609 07/12/2023 BABU RAM 2715001WL033828 BABU RAM 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550840 BABU RAM SO PURAKHA RAM UCO BANK(607066)
687 BALESAR RJ-271500101201983500/9428274
(बिराई-1) 		2715001000NRG24061220230963610 07/12/2023 EMAKI 2715001WL033828 EMAKI 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915550789 IMKI WO ACHLA RAM UCO BANK(607066)
688 BALESAR RJ-271500101201983500/9428275-B
(बिराई-1) 		2715001000NRG24061220230963611 07/12/2023 GUNGI 2715001WL033828 GUNGI 00462 UCBA0001222 1600 1600 Processed 28/02/2024 0915550797 GUGI WO ROOPA RAM UCO BANK(607066)
689 BALESAR RJ-271500101201983500/9428279
(बिराई-1) 		2715001000NRG24061220230963613 07/12/2023 PINTU 2715001WL033828 PINTU 00462 UCBA0001222 2200 2200 Processed 28/02/2024 0915551281 PINTU UCO BANK(607066)
690 BALESAR RJ-271500101201983500/9428279-B
(बिराई-1) 		2715001000NRG24061220230963614 07/12/2023 KAMLA DEVI 2715001WL033828 KAMLA DEVI 00462 UCBA0001222 1600 1600 Processed 28/02/2024 0915551171 KAMLA DEVI WO BHAGA RAM UCO BANK(607066)
691 BALESAR RJ-271500101201983500/9428282
(बिराई-1) 		2715001000NRG24061220230963615 07/12/2023 INDRA DEVI 2715001WL033828 INDRA DEVI 00462 UCBA0001222 1800 1800 Processed 28/02/2024 0915550777 INDRA DEVI UCO BANK(607066)
692 BALESAR RJ-271500101201983500/94725031
(बिराई-1) 		2715001000NRG24061220230963651 07/12/2023 GEETA KANWAR 2715001WL033829 GEETA KANWAR 00462 UCBA0001222 2400 2400 Processed 28/02/2024 0915550843 GEETA KANWAR UCO BANK(607066)
SubTotal 143660 143660
693 BALESAR RJ-271500100601992400/6200544-A
(बावरली) 		2715001000NRG24051220230956490 07/12/2023 SHANTI 2715001WL033721 SHANTI 00462 UCBA0001302 3060 3060 Processed 28/02/2024 0915550812 SHANTI W/O KALA RAM UCO BANK(607066)
694 BALESAR RJ-271500100601992400/6203432
(बावरली) 		2715001000NRG24051220230956493 07/12/2023 Dalpat Shingh 2715001WL033721 Dalpat Shingh 00462 UCBA0001302 3060 3060 Processed 28/02/2024 0915551184 DALPAT SINGH UCO BANK(607066)
695 BALESAR RJ-271500101701984000/6212722-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956271 07/12/2023 jaiti 2715001WL033718 jaiti 00462 UCBA0001302 2028 2028 Processed 28/02/2024 0915550957 JETI DEVI W/O MANGLA RAM UCO BANK(607066)
696 BALESAR RJ-271500101701984000/6212722-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956272 07/12/2023 SUAA DEVI 2715001WL033718 SUAA DEVI 00462 UCBA0001302 169 169 Processed 28/02/2024 0915551088 SUAA DEVI UCO BANK(607066)
697 BALESAR RJ-271500101701984000/9423804-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956218 07/12/2023 DHANI 2715001WL033717 DHANI 00462 UCBA0001302 1162 1162 Processed 28/02/2024 0915551025 DHANI UCO BANK(607066)
698 BALESAR RJ-271500101701984000/9423804-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956219 07/12/2023 PAPU 2715001WL033717 PAPU 00462 UCBA0001302 1162 1162 Processed 28/02/2024 0915551146 PAPU UCO BANK(607066)
699 BALESAR RJ-271500101701990800/9421001
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956308 07/12/2023 jeti 2715001WL033718 jeti 00462 UCBA0001302 2805 2805 Processed 28/02/2024 0915550849 JETI DEVI W/O SURTA RAM UCO BANK(607066)
700 BALESAR RJ-271500101701990800/9421012
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956314 07/12/2023 RAJO DEVI 2715001WL033718 RAJO DEVI 00462 UCBA0001302 169 169 Processed 29/02/2024 0915550850 MRS RAJA DEVI STATE BANK OF INDIA(508548)
701 BALESAR RJ-271500101701990800/9421020
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956324 07/12/2023 BHANWAR 2715001WL033718 BHANWAR 00462 UCBA0001302 2028 2028 Processed 28/02/2024 0915550907 BHANWARI WO DHUDA RAM UCO BANK(607066)
702 BALESAR RJ-271500101701990800/9421020-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956325 07/12/2023 Jasa ram 2715001WL033718 Jasa ram 00462 UCBA0001302 1521 1521 Processed 28/02/2024 0915550851 JASA RAM SO PABU RAM UCO BANK(607066)
703 BALESAR RJ-271500101701990800/9421038-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956330 07/12/2023 DHAPU DEVI 2715001WL033718 DHAPU DEVI 00462 UCBA0001302 169 169 Processed 28/02/2024 0915551099 DHAPU W/O KHETA RAM UCO BANK(607066)
704 BALESAR RJ-271500101701990800/9421044
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956334 07/12/2023 KEHARARAM 2715001WL033718 KEHARARAM 00462 UCBA0001302 2028 2028 Processed 28/02/2024 0915550852 KERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
705 BALESAR RJ-271500101701990800/9421046-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956335 07/12/2023 KHETU DEVI 2715001WL033718 KHETU DEVI 00462 UCBA0001302 338 338 Processed 28/02/2024 0915550885 KHETI DEVI W/O PUHKHA RAM UCO BANK(607066)
706 BALESAR RJ-271500101701990900/6212890-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960890 07/12/2023 Vimla devi 2715001WL033784 Vimla devi 00462 UCBA0001302 1800 1800 Processed 28/02/2024 0915550887 VIMLA DEVI WO DEVA RAM UCO BANK(607066)
707 BALESAR RJ-271500101701991000/9494401-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960912 07/12/2023 DHAPU 2715001WL033784 DHAPU 00462 UCBA0001302 1980 1980 Processed 28/02/2024 0915551038 DHAPU UCO BANK(607066)
708 BALESAR RJ-271500101701991100/6211805
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960926 07/12/2023 TIPU DEVI 2715001WL033785 TIPU DEVI 00462 UCBA0001302 2652 2652 Processed 28/02/2024 0915551141 TIPU DEVI WO CHOUTHA RAM UCO BANK(607066)
709 BALESAR RJ-271500101701991100/6211884-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960916 07/12/2023 MIRA DEVI 2715001WL033784 MIRA DEVI 00462 UCBA0001302 2160 2160 Processed 28/02/2024 0915551018 MEERA WO BHANWARA RAM UCO BANK(607066)
710 BALESAR RJ-271500101701991100/6211889-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960918 07/12/2023 Suma 2715001WL033784 Suma 00462 UCBA0001302 1980 1980 Processed 28/02/2024 0915550903 SUMA WO SHRAVAN KUMAR UCO BANK(607066)
711 BALESAR RJ-271500101701991200/6212654-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960940 07/12/2023 vimla 2715001WL033785 vimla 00462 UCBA0001302 2431 2431 Processed 28/02/2024 0915551079 VIMALA WO MOHAN RAM UCO BANK(607066)
712 BALESAR RJ-271500101701991200/6212694-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960920 07/12/2023 Meera 2715001WL033784 Meera 00462 UCBA0001302 1620 1620 Processed 28/02/2024 0915550848 MEERA UCO BANK(607066)
713 BALESAR RJ-271500101701991300/6212506
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956921 07/12/2023 bhanwari 2715001WL033733 bhanwari 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915550891 BHANWARI BANK OF BARODA(606985)
714 BALESAR RJ-271500101701991300/6212520-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230963658 07/12/2023 saku devi 2715001WL033831 saku devi 00462 UCBA0001302 2532 2532 Processed 28/02/2024 0915550892 SAKU DEVI W/O RAJU RAM UCO BANK(607066)
715 BALESAR RJ-271500101701991300/6212538-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230963660 07/12/2023 madhu devi 2715001WL033831 madhu devi 00462 UCBA0001302 2532 2532 Processed 28/02/2024 0915551179 MADHU DEVI UCO BANK(607066)
716 BALESAR RJ-271500101701991300/6212542-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956942 07/12/2023 meema 2715001WL033733 meema 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915551043 MEEMO DEVI W/O KHERAJ RAM UCO BANK(607066)
717 BALESAR RJ-271500101701991300/6212593-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24051220230956965 07/12/2023 DHAPU DEVI 2715001WL033733 DHAPU DEVI 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915551119 DHAPU DEVI W/O PUKHA RAM UCO BANK(607066)
718 BALESAR RJ-271500101801990200/6203032-B
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962985 07/12/2023 DHALLI DEVI 2715001WL033816 DHALLI DEVI 00462 UCBA0001302 1716 1716 Processed 28/02/2024 0915550881 DALLI DEVI WO BHAGIR BANK OF BARODA(606985)
719 BALESAR RJ-271500101801990200/6209007
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956364 07/12/2023 RAJO 2715001WL033719 RAJO 00462 UCBA0001302 2101 2101 Processed 28/02/2024 0915550936 RAJO DEVI W/O BALU RAM UCO BANK(607066)
720 BALESAR RJ-271500101801990200/6209052
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230963025 07/12/2023 KHERA RAM 2715001WL033816 KHERA RAM 00462 UCBA0001302 1404 1404 Processed 28/02/2024 0915551015 KEHRA RAM S/O HEMA RAM UCO BANK(607066)
721 BALESAR RJ-271500101801990200/9423701-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24051220230956134 07/12/2023 RAMESH 2715001WL033715 RAMESH 00462 UCBA0001302 3060 3060 Processed 28/02/2024 0915550886 RAMESH SO PATA RAM UCO BANK(607066)
722 BALESAR RJ-271500101801990200/9423711
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962966 07/12/2023 PAPU DEVI 2715001WL033815 PAPU DEVI 00462 UCBA0001302 2145 2145 Processed 28/02/2024 0915550900 PAPPU DEVI W/O POKAR RAM UCO BANK(607066)
723 BALESAR RJ-271500101801990200/9423711-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962967 07/12/2023 PAPPU DEVI 2715001WL033815 PAPPU DEVI 00462 UCBA0001302 2145 2145 Processed 28/02/2024 0915550853 PAPI WO SHAKTI RAM UCO BANK(607066)
724 BALESAR RJ-271500101801990200/9423713
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962969 07/12/2023 KASU 2715001WL033815 KASU 00462 UCBA0001302 2145 2145 Processed 28/02/2024 0915551149 KASU WO BHAKHAR RAM UCO BANK(607066)
725 BALESAR RJ-271500101901993500/9412300
(दुगर) 		2715001000NRG24061220230961749 07/12/2023 Pappu Devi 2715001WL033794 Pappu Devi 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915550902 PAPPU DEVI W/O BHOMA RAM UCO BANK(607066)
726 BALESAR RJ-271500101901993500/9412300-A
(दुगर) 		2715001000NRG24061220230961750 07/12/2023 KESA RAM 2715001WL033794 KESA RAM 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915550905 KESA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
727 BALESAR RJ-271500101901993500/9421612
(दुगर) 		2715001000NRG24061220230961751 07/12/2023 mirgo 2715001WL033794 mirgo 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550904 MIRAGO DO GHEWAR RAM UCO BANK(607066)
728 BALESAR RJ-271500101901993500/9421616
(दुगर) 		2715001000NRG24061220230961753 07/12/2023 RUKI 2715001WL033794 RUKI 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550948 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
729 BALESAR RJ-271500101901993500/9421616-A
(दुगर) 		2715001000NRG24061220230961754 07/12/2023 SUNITA 2715001WL033794 SUNITA 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915551085 SUNITA UCO BANK(607066)
730 BALESAR RJ-271500101901993500/9421624
(दुगर) 		2715001000NRG24061220230961755 07/12/2023 sukhali 2715001WL033794 sukhali 00462 UCBA0001302 1050 1050 Processed 28/02/2024 0915551299 SUKHALI W/O RAJU RAM UCO BANK(607066)
731 BALESAR RJ-271500101901993500/9421626
(दुगर) 		2715001000NRG24061220230961756 07/12/2023 JHAMU 2715001WL033794 JHAMU 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551232 JHAMU W/O POLA RAM UCO BANK(607066)
732 BALESAR RJ-271500101901993500/9421627
(दुगर) 		2715001000NRG24061220230961757 07/12/2023 SUNDAR 2715001WL033794 SUNDAR 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551113 SUNDER WO BABU RAM UCO BANK(607066)
733 BALESAR RJ-271500101901993500/9421635-B
(दुगर) 		2715001000NRG24061220230961758 07/12/2023 KAMLA 2715001WL033794 KAMLA 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551233 KAMLA W/O DHARMA RAM UCO BANK(607066)
734 BALESAR RJ-271500101901993500/9421635-C
(दुगर) 		2715001000NRG24061220230961759 07/12/2023 shanti 2715001WL033794 shanti 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551008 SHANTI WO LAXMAN RAM UCO BANK(607066)
735 BALESAR RJ-271500101901993500/9421637
(दुगर) 		2715001000NRG24061220230961760 07/12/2023 Suvati 2715001WL033794 Suvati 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550883 SUVATI W/O LALARAM UCO BANK(607066)
736 BALESAR RJ-271500101901993500/9421639
(दुगर) 		2715001000NRG24061220230961761 07/12/2023 RUGA RAM 2715001WL033794 RUGA RAM 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550800 RUGA RAM SO SHIMBHU RAM UCO BANK(607066)
737 BALESAR RJ-271500101901993500/9421639-A
(दुगर) 		2715001000NRG24061220230961762 07/12/2023 KHAMA DEVI 2715001WL033794 KHAMA DEVI 00462 UCBA0001302 2100 2100 Processed 28/02/2024 0915551185 KHAMMA DEVI WO JAGDISH UCO BANK(607066)
738 BALESAR RJ-271500101901993500/9421639-C
(दुगर) 		2715001000NRG24061220230961763 07/12/2023 Puni 2715001WL033794 Puni 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551103 PUNI WO NEMA RAM UCO BANK(607066)
739 BALESAR RJ-271500101901993500/9421642-A
(दुगर) 		2715001000NRG24061220230961764 07/12/2023 ANACHI DEVI 2715001WL033794 ANACHI DEVI 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551234 ANACHI W/O DHANNA RAM UCO BANK(607066)
740 BALESAR RJ-271500101901993500/9421642-B
(दुगर) 		2715001000NRG24061220230961765 07/12/2023 MOHANI DEVI 2715001WL033794 MOHANI DEVI 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550889 MOHANI W/O BHOMA RAM UCO BANK(607066)
741 BALESAR RJ-271500101901993500/9421642-C
(दुगर) 		2715001000NRG24061220230961766 07/12/2023 JHAMMU DEVI 2715001WL033794 JHAMMU DEVI 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551095 JHAMMU WO JAGGA RAM UCO BANK(607066)
742 BALESAR RJ-271500101901993500/9421644-B
(दुगर) 		2715001000NRG24061220230961767 07/12/2023 SONI 2715001WL033794 SONI 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915550961 SONI W/O BABU RAM UCO BANK(607066)
743 BALESAR RJ-271500101901993500/9421645
(दुगर) 		2715001000NRG24061220230961768 07/12/2023 DHAPU 2715001WL033794 DHAPU 00462 UCBA0001302 1925 1925 Processed 28/02/2024 0915551102 DAPHU W/O CHIMANA RAM UCO BANK(607066)
744 BALESAR RJ-271500101901993600/6211751-B
(दुगर) 		2715001000NRG24061220230961769 07/12/2023 sayar 2715001WL033795 sayar 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551012 SAYAR WO MANGI LAL UCO BANK(607066)
745 BALESAR RJ-271500101901993600/6211755-C
(दुगर) 		2715001000NRG24061220230961771 07/12/2023 santosh 2715001WL033795 santosh 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551028 SANTOSH UCO BANK(607066)
746 BALESAR RJ-271500101901993600/6211756-A
(दुगर) 		2715001000NRG24061220230961772 07/12/2023 DEVI 2715001WL033795 DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551014 DEVI W/O GOKAL RAM UCO BANK(607066)
747 BALESAR RJ-271500101901993600/6211758-A
(दुगर) 		2715001000NRG24061220230961773 07/12/2023 URMILA 2715001WL033795 URMILA 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550898 URMILA W/O SHARAWAN RAM UCO BANK(607066)
748 BALESAR RJ-271500101901993600/6211759-A
(दुगर) 		2715001000NRG24061220230961774 07/12/2023 prem sukhi 2715001WL033795 prem sukhi 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551438 PREM SUKHI W/O DOULA RAM UCO BANK(607066)
749 BALESAR RJ-271500101901993600/6211762-B
(दुगर) 		2715001000NRG24061220230961775 07/12/2023 BALU DEVI 2715001WL033795 BALU DEVI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550884 BALU DEVI W/O RAM RATAN UCO BANK(607066)
750 BALESAR RJ-271500101901993600/6211763
(दुगर) 		2715001000NRG24061220230961776 07/12/2023 PREMI 2715001WL033795 PREMI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551070 PREMI DEVI UCO BANK(607066)
751 BALESAR RJ-271500101901993600/6211764-A
(दुगर) 		2715001000NRG24061220230961777 07/12/2023 PANCHU 2715001WL033795 PANCHU 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551409 PANCHU DEVI UCO BANK(607066)
752 BALESAR RJ-271500101901993600/6211766-A
(दुगर) 		2715001000NRG24061220230961778 07/12/2023 OMI DEVI 2715001WL033795 OMI DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550895 OMI DEVI UCO BANK(607066)
753 BALESAR RJ-271500101901993600/6211769
(दुगर) 		2715001000NRG24061220230961779 07/12/2023 CHENI 2715001WL033795 CHENI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551071 CHAINI DEVI UCO BANK(607066)
754 BALESAR RJ-271500101901993600/6211770
(दुगर) 		2715001000NRG24061220230961780 07/12/2023 SUGNI 2715001WL033795 SUGNI 00462 UCBA0001302 2064 2064 Processed 29/02/2024 0915551440 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BALESAR RJ-271500101901993600/6211775
(दुगर) 		2715001000NRG24061220230961781 07/12/2023 LUNGA DEVI 2715001WL033795 LUNGA DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550901 LUNGA WO HADMAN RAM UCO BANK(607066)
756 BALESAR RJ-271500101901993600/6211775-B
(दुगर) 		2715001000NRG24061220230961782 07/12/2023 Sumitra 2715001WL033795 Sumitra 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551501 SUMTRA RAKESH UCO BANK(607066)
757 BALESAR RJ-271500101901993600/6211779
(दुगर) 		2715001000NRG24061220230961783 07/12/2023 rameswari 2715001WL033795 rameswari 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551139 RAMESHWARI UCO BANK(607066)
758 BALESAR RJ-271500101901993600/6211780-A
(दुगर) 		2715001000NRG24061220230961784 07/12/2023 EALSY 2715001WL033795 EALSY 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550897 YELACHHI W/O RAMKISHAN RAM UCO BANK(607066)
759 BALESAR RJ-271500101901993600/6211781
(दुगर) 		2715001000NRG24061220230961785 07/12/2023 Chanidevi 2715001WL033795 Chanidevi 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550893 CHANI DEVI W/O CHHOGA RAM UCO BANK(607066)
760 BALESAR RJ-271500101901993600/6211782
(दुगर) 		2715001000NRG24061220230961786 07/12/2023 SAYENTI DEVI 2715001WL033795 SAYENTI DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550882 SAYENTI DEVI WO BHAGIRATH RAM UCO BANK(607066)
761 BALESAR RJ-271500101901993600/6211789-A
(दुगर) 		2715001000NRG24061220230961787 07/12/2023 MIMA DEVI 2715001WL033795 MIMA DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551292 MIMO DEVI UCO BANK(607066)
762 BALESAR RJ-271500101901993600/6211790-B
(दुगर) 		2715001000NRG24061220230961788 07/12/2023 PARSI 2715001WL033795 PARSI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551343 PARSI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
763 BALESAR RJ-271500101901993600/6211791-B
(दुगर) 		2715001000NRG24061220230961789 07/12/2023 SINWARI 2715001WL033795 SINWARI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551408 SINVARI W/O DINESH UCO BANK(607066)
764 BALESAR RJ-271500101901993600/6211793-B
(दुगर) 		2715001000NRG24061220230961790 07/12/2023 MIMA 2715001WL033795 MIMA 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550888 MIIMA WO BHAJAN LAL UCO BANK(607066)
765 BALESAR RJ-271500101901993600/6211794
(दुगर) 		2715001000NRG24061220230961791 07/12/2023 BABU DEVI 2715001WL033795 BABU DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550896 BABU DEVI W/O SHIV DAN UCO BANK(607066)
766 BALESAR RJ-271500101901993600/6211794-B
(दुगर) 		2715001000NRG24061220230961792 07/12/2023 LILA DEVI 2715001WL033795 LILA DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550899 LEELA UCO BANK(607066)
767 BALESAR RJ-271500101901993600/6211795
(दुगर) 		2715001000NRG24061220230961793 07/12/2023 Dhamu Devi 2715001WL033795 Dhamu Devi 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551437 DHAMU DEVI WO BHANVARA RAM UCO BANK(607066)
768 BALESAR RJ-271500101901993600/6211797
(दुगर) 		2715001000NRG24061220230961794 07/12/2023 SANJU 2715001WL033795 SANJU 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551093 SANJU UCO BANK(607066)
769 BALESAR RJ-271500101901993600/6211798
(दुगर) 		2715001000NRG24061220230961795 07/12/2023 Santi 2715001WL033795 Santi 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550906 SHANTI W/O GIRDHARI RAM UCO BANK(607066)
770 BALESAR RJ-271500101901993600/6211799
(दुगर) 		2715001000NRG24061220230961796 07/12/2023 KAKU DEVI 2715001WL033795 KAKU DEVI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551441 KAKU DEVI WO ANDA RAM UCO BANK(607066)
771 BALESAR RJ-271500101901993600/6212403-A
(दुगर) 		2715001000NRG24061220230961797 07/12/2023 SUAA 2715001WL033795 SUAA 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915551499 SUA W/O HANUMAN RAM UCO BANK(607066)
772 BALESAR RJ-271500101901993600/6212403-B
(दुगर) 		2715001000NRG24061220230961798 07/12/2023 ANACHI 2715001WL033795 ANACHI 00462 UCBA0001302 2064 2064 Processed 28/02/2024 0915550954 ANACHI W/O PREMA RAM UCO BANK(607066)
773 BALESAR RJ-271500101901993600/6212404
(दुगर) 		2715001000NRG24061220230961799 07/12/2023 LAXMI 2715001WL033795 LAXMI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550956 LAXMI WO OM PRAKASH UCO BANK(607066)
774 BALESAR RJ-271500101901993600/6212406
(दुगर) 		2715001000NRG24061220230961800 07/12/2023 ANACHI 2715001WL033795 ANACHI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551005 ANACHI W/O RANA RAM UCO BANK(607066)
775 BALESAR RJ-271500101901993600/6212407-B
(दुगर) 		2715001000NRG24061220230961801 07/12/2023 DEVKI 2715001WL033795 DEVKI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551195 DEVKI WO BHAJAN LAL UCO BANK(607066)
776 BALESAR RJ-271500101901993600/6212411
(दुगर) 		2715001000NRG24061220230961802 07/12/2023 JHAMKU 2715001WL033795 JHAMKU 00462 UCBA0001302 1720 1720 Processed 28/02/2024 0915551004 JHAMKU WO JALARAM UCO BANK(607066)
777 BALESAR RJ-271500101901993600/6212412-A
(दुगर) 		2715001000NRG24061220230961803 07/12/2023 KISHNA DEVI 2715001WL033795 KISHNA DEVI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551114 KISHNA DEVI WO NARAYAN RAM UCO BANK(607066)
778 BALESAR RJ-271500101901993600/6212414-A
(दुगर) 		2715001000NRG24061220230961804 07/12/2023 SHILA 2715001WL033795 SHILA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550938 SHEELA WO DEVA RAM UCO BANK(607066)
779 BALESAR RJ-271500101901993600/6212415-A
(दुगर) 		2715001000NRG24061220230961805 07/12/2023 IMARATI 2715001WL033795 IMARATI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550937 IMARATI W/O GOKAL RAM UCO BANK(607066)
780 BALESAR RJ-271500101901993600/6212418-B
(दुगर) 		2715001000NRG24061220230961806 07/12/2023 LALI 2715001WL033795 LALI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550955 LALI W/O BALARAM UCO BANK(607066)
781 BALESAR RJ-271500101901993600/6212420
(दुगर) 		2715001000NRG24061220230961807 07/12/2023 SOHANI DEVI 2715001WL033795 SOHANI DEVI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551118 SOHANI WO KUNA RAM UCO BANK(607066)
782 BALESAR RJ-271500101901993600/6212421
(दुगर) 		2715001000NRG24061220230961808 07/12/2023 JASA RAM 2715001WL033795 JASA RAM 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551439 ASHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
783 BALESAR RJ-271500101901993600/6212422
(दुगर) 		2715001000NRG24061220230961809 07/12/2023 SAMADU 2715001WL033795 SAMADU 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550960 SAMADU W/O BAGADU RAM UCO BANK(607066)
784 BALESAR RJ-271500101901993600/6212424
(दुगर) 		2715001000NRG24061220230961810 07/12/2023 Manaram 2715001WL033795 Manaram 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551500 MANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
785 BALESAR RJ-271500101901993600/6212430-B
(दुगर) 		2715001000NRG24061220230961811 07/12/2023 nirma 2715001WL033795 nirma 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550935 NIRMA W/O SHRAWAN KUMAR UCO BANK(607066)
786 BALESAR RJ-271500101901993600/6212431
(दुगर) 		2715001000NRG24061220230961812 07/12/2023 GOGI DEVI 2715001WL033795 GOGI DEVI 00462 UCBA0001302 1720 1720 Processed 28/02/2024 0915551111 GOGI UCO BANK(607066)
787 BALESAR RJ-271500101901993600/6212432
(दुगर) 		2715001000NRG24061220230961813 07/12/2023 INDRA 2715001WL033795 INDRA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551072 INDRA WO OMPRAKASH UCO BANK(607066)
788 BALESAR RJ-271500101901993600/6212436-B
(दुगर) 		2715001000NRG24061220230961814 07/12/2023 JAMNA 2715001WL033795 JAMNA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551029 JAMNA WO RAMESH UCO BANK(607066)
789 BALESAR RJ-271500101901993600/6212450-A
(दुगर) 		2715001000NRG24061220230961815 07/12/2023 AMITA 2715001WL033795 AMITA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550894 AMITA W/O VIKRAM UCO BANK(607066)
790 BALESAR RJ-271500101901993600/6212764-B
(दुगर) 		2715001000NRG24061220230961816 07/12/2023 PUKI 2715001WL033795 PUKI 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551006 PUKHI W/O RAM SWAROOP UCO BANK(607066)
791 BALESAR RJ-271500101901993600/9411248-A
(दुगर) 		2715001000NRG24061220230961817 07/12/2023 SHILA 2715001WL033795 SHILA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915550872 SHILA WO SOHAN LAL UCO BANK(607066)
792 BALESAR RJ-271500101901993600/9494268-B
(दुगर) 		2715001000NRG24061220230961818 07/12/2023 SUMITRA 2715001WL033795 SUMITRA 00462 UCBA0001302 1892 1892 Processed 28/02/2024 0915551282 SUMITRA W/O MANGILAL UCO BANK(607066)
793 BALESAR RJ-271500930801989600/3666401-C
(जाटी भान्डू) 		2715009000NRG24051220230953399 07/12/2023 rekha 2715009WL033665 rekha 00462 UCBA0001302 2112 2112 Processed 28/02/2024 0915550890 REKHA BANK OF BARODA(606985)
SubTotal 195922 195922
794 BALESAR RJ-271500930801989600/3666411-A
(जाटी भान्डू) 		2715009000NRG24051220230953413 07/12/2023 jagaram 2715009WL033665 jagaram 00468 UBIN0550370 2112 2112 Processed 28/02/2024 0915551031 JAGA RAM UNION BANK OF INDIA(508500)
SubTotal 2112 2112
795 BALESAR RJ-271500100601992400/6200547
(बावरली) 		2715001000NRG24051220230956491 07/12/2023 LEELA 2715001WL033721 LEELA 00698 RMGB0000604 3060 3060 Processed 28/02/2024 0915551446 Mrs. LILA PEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 BALESAR RJ-271500100601992400/6203404-A
(बावरली) 		2715001000NRG24051220230956492 07/12/2023 Guddi kanwar 2715001WL033721 Guddi kanwar 00698 RMGB0000604 3060 3060 Processed 28/02/2024 0915551145 Mrs. GUDDI KANWAR WO RAWAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 BALESAR RJ-271500100601992400/9414832-A
(बावरली) 		2715001000NRG24051220230956494 07/12/2023 SUWA KANWAR 2715001WL033721 SUWA KANWAR 00698 RMGB0000604 3060 3060 Processed 28/02/2024 0915550826 Mrs. SUA KANWAR WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 BALESAR RJ-271500101701991000/9414553-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24061220230960908 07/12/2023 MAMTA 2715001WL033784 MAMTA 00698 RMGB0000604 1440 1440 Processed 28/02/2024 0915551192 Mrs. MAMTA WO LAXMAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
799 BALESAR RJ-271500101801990200/9423712
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24061220230962968 07/12/2023 PALLU DEVI 2715001WL033815 PALLU DEVI 00698 RMGB0000604 2145 2145 Processed 28/02/2024 0915551027 Mrs. PALLU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12765 12765
Total 1621377 1621377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_071223APB_FTO_253151 Bank of Baroda BARB0BALESA Balesar 450287
2 BALESAR RJ2715001_071223APB_FTO_253151 Bank of Baroda BARB0BALSAW BALAHERI BR., DIST. DAUSA, RAJASTHAN 1980
3 BALESAR RJ2715001_071223APB_FTO_253151 Bank of Baroda BARB0DEVIKO DEVIKOT, RAJASTHAN 2028
4 BALESAR RJ2715001_071223APB_FTO_253151 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 3500
5 BALESAR RJ2715001_071223APB_FTO_253151 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 12371
6 BALESAR RJ2715001_071223APB_FTO_253151 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 353361
7 BALESAR RJ2715001_071223APB_FTO_253151 Punjab National Bank PUNB0171510 Balesar Durgawatan 10200
8 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0009486 JELOOGAGADI 53741
9 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0031207 SHERGARH 253952
10 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0031397 PHALSOOND 996
11 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0031532 IND AREA, PALI 2064
12 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0032010 BALESAR 37906
13 BALESAR RJ2715001_071223APB_FTO_253151 State Bank of India SBIN0032113 MANDALI 1575
14 BALESAR RJ2715001_071223APB_FTO_253151 UCO Bank UCBA0001088 BALESAR SATTA 80425
15 BALESAR RJ2715001_071223APB_FTO_253151 UCO Bank UCBA0001196 DECHU 2532
16 BALESAR RJ2715001_071223APB_FTO_253151 UCO Bank UCBA0001222 BELWA 143660
17 BALESAR RJ2715001_071223APB_FTO_253151 UCO Bank UCBA0001302 AGOLAI 195922
18 BALESAR RJ2715001_071223APB_FTO_253151 Union Bank of India UBIN0550370 ONKARMAL SOMANI COLLEGE JODHPUR 2112
19 BALESAR RJ2715001_071223APB_FTO_253151 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 12765

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