Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_070823APB_FTO_124950
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-271500100601992400/6200541-C
(बावरली) 		2715001000NRG24040820230620473 07/08/2023 ANOP KANWAR 2715001WL019229 ANOP KANWAR 00045 BARB0BALESA 2200 2200 Processed 25/08/2023 4827238099 ANOP KANWAR W O SAWAI SINGH BANK OF BARODA(606985)
2 BALESAR RJ-271500100601992400/6203397
(बावरली) 		2715001000NRG24040820230620477 07/08/2023 sumer singh 2715001WL019229 sumer singh 00045 BARB0BALESA 200 200 Processed 25/08/2023 4827238190 SUMER SINGH S O POL SINGH BANK OF BARODA(606985)
3 BALESAR RJ-271500101201983500/9415060-A
(बिराई-1) 		2715001000NRG24040820230620245 07/08/2023 MANGA RAM 2715001WL019226 MANGA RAM 00045 BARB0BALESA 1300 1300 Processed 25/08/2023 4827238237 MANGA RAM BANK OF BARODA(606985)
4 BALESAR RJ-271500101201983500/9428222-B
(बिराई-1) 		2715001000NRG24040820230620270 07/08/2023 Jitendra dan 2715001WL019226 Jitendra dan 00045 BARB0BALESA 1820 1820 Processed 25/08/2023 4827238200 JITENDRA DAN UCO BANK(607066)
5 BALESAR RJ-271500101701984000/9423802
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629135 07/08/2023 JIYO DEVI 2715001WL019488 JIYO DEVI 00045 BARB0BALESA 2954 2954 Processed 25/08/2023 4827238176 JIYA DEVI WO HUKAMA RAM BANK OF BARODA(606985)
6 BALESAR RJ-271500101701984000/9423842-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629139 07/08/2023 KHAMA 2715001WL019488 KHAMA 00045 BARB0BALESA 2114 2114 Processed 25/08/2023 4827238216 Khamma Devi BANK OF BARODA(606985)
7 BALESAR RJ-271500101701984000/9423843-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629113 07/08/2023 MAINA 2715001WL019487 MAINA 00045 BARB0BALESA 2954 2954 Processed 25/08/2023 4827238219 Maina BANK OF BARODA(606985)
8 BALESAR RJ-271500101701984000/9423858
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629141 07/08/2023 TARO DEVI 2715001WL019488 TARO DEVI 00045 BARB0BALESA 2114 2114 Processed 25/08/2023 4827238209 Taro Devi BANK OF BARODA(606985)
9 BALESAR RJ-271500101701990700/6212762
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629154 07/08/2023 LISEE DEVI 2715001WL019490 LISEE DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238247 LICHHI DEVI W O PHOJA RAM BANK OF BARODA(606985)
10 BALESAR RJ-271500101701990700/6212812-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629155 07/08/2023 JHAMU DEVI 2715001WL019490 JHAMU DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238146 JHAMU DEVI WO NAINA RAM BANK OF BARODA(606985)
11 BALESAR RJ-271500101701990700/6212815-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629156 07/08/2023 DEVI 2715001WL019490 DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238254 DEVI WO BENA RAM BANK OF BARODA(606985)
12 BALESAR RJ-271500101701990700/9421021
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629158 07/08/2023 MANGI DEVI 2715001WL019490 MANGI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238131 MANGI DEVI W O SONA RAM BANK OF BARODA(606985)
13 BALESAR RJ-271500101701990700/9421024
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629159 07/08/2023 PHULI 2715001WL019490 PHULI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238183 PHULI WO PRAKASH BANK OF BARODA(606985)
14 BALESAR RJ-271500101701990700/9421024-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629160 07/08/2023 SURATI DEVI 2715001WL019490 SURATI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238184 SURATI DEVI WO DEDA RAM BANK OF BARODA(606985)
15 BALESAR RJ-271500101701990700/9421028-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629161 07/08/2023 Dhapu devi 2715001WL019490 Dhapu devi 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238147 DHAPU DEVI WO BUDHA RAM BANK OF BARODA(606985)
16 BALESAR RJ-271500101701990800/9421003
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629142 07/08/2023 JHAMU DEVI 2715001WL019488 JHAMU DEVI 00045 BARB0BALESA 2114 2114 Processed 25/08/2023 4827238201 Jhmu Devi BANK OF BARODA(606985)
17 BALESAR RJ-271500101701990800/9421003-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629143 07/08/2023 konu devi 2715001WL019488 konu devi 00045 BARB0BALESA 2114 2114 Processed 25/08/2023 4827238204 Konu Devi BANK OF BARODA(606985)
18 BALESAR RJ-271500101701990800/9421014
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629144 07/08/2023 RAJO 2715001WL019488 RAJO 00045 BARB0BALESA 1812 1812 Processed 25/08/2023 4827238214 Rajo BANK OF BARODA(606985)
19 BALESAR RJ-271500101701990900/6212822
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629162 07/08/2023 CHUKI DEVI 2715001WL019490 CHUKI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238188 SUKI DEVI W O BHIKHA RAM BANK OF BARODA(606985)
20 BALESAR RJ-271500101701990900/6212823
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629163 07/08/2023 JAMNA DEVI 2715001WL019490 JAMNA DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238208 Jamna BANK OF BARODA(606985)
21 BALESAR RJ-271500101701990900/6212825-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629165 07/08/2023 madhu 2715001WL019490 madhu 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238205 MADHU DEV BANK OF BARODA(606985)
22 BALESAR RJ-271500101701990900/6212826
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629166 07/08/2023 CHENI DEVI 2715001WL019490 CHENI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238149 CHAINI DEVI WO GENA RAM BANK OF BARODA(606985)
23 BALESAR RJ-271500101701990900/6212826-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629167 07/08/2023 CHANNI DEVI 2715001WL019490 CHANNI DEVI 00045 BARB0BALESA 1629 1629 Processed 25/08/2023 4827238150 CHANANI WO KUMBHA RAM BANK OF BARODA(606985)
24 BALESAR RJ-271500101701990900/6212827-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629168 07/08/2023 DHANNI DEVI 2715001WL019490 DHANNI DEVI 00045 BARB0BALESA 2172 2172 Processed 25/08/2023 4827238130 DHANI DEVI WO MANGI LAL BANK OF BARODA(606985)
25 BALESAR RJ-271500101701990900/6212831-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629169 07/08/2023 PAPPU 2715001WL019490 PAPPU 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238132 PAPU DEVI WO BHERA RAM BANK OF BARODA(606985)
26 BALESAR RJ-271500101701990900/6212832-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629170 07/08/2023 ANDU 2715001WL019490 ANDU 00045 BARB0BALESA 1991 1991 Processed 25/08/2023 4827238195 ANADU DEVI W O KISHNA RAM BANK OF BARODA(606985)
27 BALESAR RJ-271500101701990900/6212837
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629171 07/08/2023 KAMLA DEVI 2715001WL019490 KAMLA DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238191 KAMLA DEVI W O MUNNA RAM BANK OF BARODA(606985)
28 BALESAR RJ-271500101701990900/6212838
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629172 07/08/2023 NAWLI DEVI 2715001WL019490 NAWLI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238245 NAVALI DEVI W O GENA RAM BANK OF BARODA(606985)
29 BALESAR RJ-271500101701990900/6212843
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629174 07/08/2023 CHAKKI DEVI 2715001WL019490 CHAKKI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238192 CHUKI DEVI W O LIKHAMA RAM BANK OF BARODA(606985)
30 BALESAR RJ-271500101701990900/6212844-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629175 07/08/2023 SUGNO DEVI 2715001WL019490 SUGNO DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238179 SUGANO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 BALESAR RJ-271500101701990900/6212844-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629176 07/08/2023 SHAMMA DEVI 2715001WL019490 SHAMMA DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238198 SHAMMA DEVI W O GHEWAR RAM BANK OF BARODA(606985)
32 BALESAR RJ-271500101701990900/6212855-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629177 07/08/2023 VEERO DEVI 2715001WL019490 VEERO DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238165 BIRA DEVI WO KHETA RAM BANK OF BARODA(606985)
33 BALESAR RJ-271500101701990900/6212858
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629178 07/08/2023 TIPU 2715001WL019490 TIPU 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238253 TIPU DEVI WO TEJA RAM BANK OF BARODA(606985)
34 BALESAR RJ-271500101701990900/6212859
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629179 07/08/2023 PAPLI DEVI 2715001WL019490 PAPLI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238166 PAPLI DEVI WO MANGA RAM BANK OF BARODA(606985)
35 BALESAR RJ-271500101701990900/6212862
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629180 07/08/2023 DAKU DEVI 2715001WL019490 DAKU DEVI 00045 BARB0BALESA 2172 2172 Processed 25/08/2023 4827238140 DAKU DEVI WO MADMARAM BANK OF BARODA(606985)
36 BALESAR RJ-271500101701990900/6212863-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629181 07/08/2023 MIRA DEVI 2715001WL019490 MIRA DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238173 MEERO DEVI WO BHANWARA RAM BANK OF BARODA(606985)
37 BALESAR RJ-271500101701990900/6212864-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629182 07/08/2023 KISHI DEVI 2715001WL019490 KISHI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238162 KISI DEVI WO OMARAM BANK OF BARODA(606985)
38 BALESAR RJ-271500101701990900/6212865
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629183 07/08/2023 KHETI DEVI 2715001WL019490 KHETI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238177 KHETI DEVI WO ACHLA RAM BANK OF BARODA(606985)
39 BALESAR RJ-271500101701990900/6212866
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629184 07/08/2023 SHANTI 2715001WL019490 SHANTI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238161 SHANTI DEVI WO MAGA RAM BANK OF BARODA(606985)
40 BALESAR RJ-271500101701990900/6212875-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629185 07/08/2023 KHETI DEVI 2715001WL019490 KHETI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238187 KHETI DEVI W O PUNA RAM BANK OF BARODA(606985)
41 BALESAR RJ-271500101701990900/6212883
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629186 07/08/2023 USHA DEVI 2715001WL019490 USHA DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238180 USHA DEVI W O BABU LAL BANK OF BARODA(606985)
42 BALESAR RJ-271500101701990900/6212890-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629191 07/08/2023 BHAWRI 2715001WL019490 BHAWRI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238169 BHANWARI DEVI WO MOHAN RAM BANK OF BARODA(606985)
43 BALESAR RJ-271500101701990900/9421021
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629194 07/08/2023 ASHI 2715001WL019490 ASHI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238098 HIMTARAM CHOUDHARY S O SONA RAM BANK OF BARODA(606985)
44 BALESAR RJ-271500101701991000/6211918-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629196 07/08/2023 gigi khatun 2715001WL019490 gigi khatun 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238148 GIGI KHATUN W/O HABIB ALI UCO BANK(607066)
45 BALESAR RJ-271500101701991000/6211920
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629197 07/08/2023 AMEENI KHATUN 2715001WL019490 AMEENI KHATUN 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238243 Amina BANK OF BARODA(606985)
46 BALESAR RJ-271500101701991000/6211922
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629198 07/08/2023 HAYSNA KHUTEN 2715001WL019490 HAYSNA KHUTEN 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238203 Hasina Khatur BANK OF BARODA(606985)
47 BALESAR RJ-271500101701991000/6211939
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629201 07/08/2023 MOHANI 2715001WL019490 MOHANI 00045 BARB0BALESA 2172 2172 Processed 25/08/2023 4827238244 MOHANI DEVI W O BHURA RAM BANK OF BARODA(606985)
48 BALESAR RJ-271500101701991000/6211940
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629202 07/08/2023 BHIKHI 2715001WL019490 BHIKHI 00045 BARB0BALESA 2172 2172 Processed 25/08/2023 4827238193 BHIKHI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 BALESAR RJ-271500101701991000/6211943
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629203 07/08/2023 BHEEKHI 2715001WL019490 BHEEKHI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238252 BHEEKHI WO SANWALA RAM BANK OF BARODA(606985)
50 BALESAR RJ-271500101701991000/6211943-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629204 07/08/2023 PUNI DEVI 2715001WL019490 PUNI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238246 PUNI DEVI W O HAMIRA RAM BANK OF BARODA(606985)
51 BALESAR RJ-271500101701991000/6211944
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629205 07/08/2023 SITA DEVI 2715001WL019490 SITA DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238189 SITA DEVI BANK OF BARODA(606985)
52 BALESAR RJ-271500101701991000/6211945-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629206 07/08/2023 BHAWARI DEVI 2715001WL019490 BHAWARI DEVI 00045 BARB0BALESA 724 724 Processed 25/08/2023 4827238141 BHANWARI WO JAIROOPRAM BANK OF BARODA(606985)
53 BALESAR RJ-271500101701991000/6211947
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629208 07/08/2023 GOMTI 2715001WL019490 GOMTI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238135 GOMATI WO LAXMAN RAM BANK OF BARODA(606985)
54 BALESAR RJ-271500101701991000/9414571-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629209 07/08/2023 MALI 2715001WL019490 MALI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238250 MALI DEVI WO KERA RAM BANK OF BARODA(606985)
55 BALESAR RJ-271500101701991000/9414572-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629210 07/08/2023 GOGEE 2715001WL019490 GOGEE 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238133 GOGI DEVI WO BABU RAM BANK OF BARODA(606985)
56 BALESAR RJ-271500101701991000/9414573
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629211 07/08/2023 CHAMPA DEVI 2715001WL019490 CHAMPA DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238185 CHAMPA DEVI W O PURKHA RAM BANK OF BARODA(606985)
57 BALESAR RJ-271500101701991000/9414578
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629212 07/08/2023 GANGA DEVI 2715001WL019490 GANGA DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238186 GANGA DEVI WO GANGA RAM BANK OF BARODA(606985)
58 BALESAR RJ-271500101701991000/9414579
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629213 07/08/2023 DEVI 2715001WL019490 DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238251 DEVI WO GUNARAM BANK OF BARODA(606985)
59 BALESAR RJ-271500101701991000/9494406
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629214 07/08/2023 SHANTI DEVI 2715001WL019490 SHANTI DEVI 00045 BARB0BALESA 905 905 Processed 25/08/2023 4827238134 SHANTI DEVI W O CHAINA RAM BANK OF BARODA(606985)
60 BALESAR RJ-271500101701991100/6211802
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629215 07/08/2023 JAMKU DEVI 2715001WL019490 JAMKU DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238199 JHAMU DEVI W O DEVA RAM BANK OF BARODA(606985)
61 BALESAR RJ-271500101701991100/6211804
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629216 07/08/2023 SHANTI 2715001WL019490 SHANTI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238108 SHANTI DEVI W O MOHAN RAM BANK OF BARODA(606985)
62 BALESAR RJ-271500101701991100/6211805-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629218 07/08/2023 TIJO DEVI 2715001WL019490 TIJO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238138 TIJO DEVI W O JOGA RAM BANK OF BARODA(606985)
63 BALESAR RJ-271500101701991100/6211805-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629220 07/08/2023 Dhau 2715001WL019490 Dhau 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238217 Dhau Devi BANK OF BARODA(606985)
64 BALESAR RJ-271500101701991100/6211806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629221 07/08/2023 LUNDI DEVI 2715001WL019490 LUNDI DEVI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238139 LUNI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BALESAR RJ-271500101701991100/6211806-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629222 07/08/2023 PAUPI DEVI 2715001WL019490 PAUPI DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238128 PAPPU DEVI WO BHIYA RAM BANK OF BARODA(606985)
66 BALESAR RJ-271500101701991100/6211808
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629223 07/08/2023 FULI DEVI 2715001WL019490 FULI DEVI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238196 PHULI W O DUNGAR RAM BANK OF BARODA(606985)
67 BALESAR RJ-271500101701991100/6211808-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629224 07/08/2023 KAMLA DEVI 2715001WL019490 KAMLA DEVI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238197 KAMLA DEVI W O LAXMAN RAM BANK OF BARODA(606985)
68 BALESAR RJ-271500101701991100/6211809
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629225 07/08/2023 JAIYO DEVI 2715001WL019490 JAIYO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238248 JIYA DEVI WO TULCHHA RAM BANK OF BARODA(606985)
69 BALESAR RJ-271500101701991100/6211865-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629229 07/08/2023 LUNI DEVI 2715001WL019490 LUNI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238194 LUNI DEVI W O GENA RAM BANK OF BARODA(606985)
70 BALESAR RJ-271500101701991100/6211869
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629230 07/08/2023 JETI DEVI 2715001WL019490 JETI DEVI 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238181 JAITI DEVI WO BENA RAM BANK OF BARODA(606985)
71 BALESAR RJ-271500101701991100/6211876
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629232 07/08/2023 GITA DEVI 2715001WL019490 GITA DEVI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238178 GEETA DEVI WO JETHA RAM BANK OF BARODA(606985)
72 BALESAR RJ-271500101701991100/6211876-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629233 07/08/2023 MUNI DEVI 2715001WL019490 MUNI DEVI 00045 BARB0BALESA 1105 1105 Processed 25/08/2023 4827238182 MUNNI DEVI WO SURAJ PRAKASH BANK OF BARODA(606985)
73 BALESAR RJ-271500101701991100/6211877
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629234 07/08/2023 PURO DEVI 2715001WL019490 PURO DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238163 PURO WO POKAR RAM BANK OF BARODA(606985)
74 BALESAR RJ-271500101701991100/6211879
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629235 07/08/2023 KANKI DEVI 2715001WL019490 KANKI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238152 KANI DEVI WO RANA RAM BANK OF BARODA(606985)
75 BALESAR RJ-271500101701991100/6211886
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629239 07/08/2023 maina 2715001WL019490 maina 00045 BARB0BALESA 2353 2353 Processed 25/08/2023 4827238211 Maina BANK OF BARODA(606985)
76 BALESAR RJ-271500101701991100/6211887-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629240 07/08/2023 KAMALA DEVI 2715001WL019490 KAMALA DEVI 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238202 Kamla Devi BANK OF BARODA(606985)
77 BALESAR RJ-271500101701991100/6211888-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629241 07/08/2023 DAKU 2715001WL019490 DAKU 00045 BARB0BALESA 2534 2534 Processed 25/08/2023 4827238210 Daku BANK OF BARODA(606985)
78 BALESAR RJ-271500101701991100/6211900
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629244 07/08/2023 MIMO DEVI 2715001WL019490 MIMO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238115 BHIMA DEVI W O MANGA RAM BANK OF BARODA(606985)
79 BALESAR RJ-271500101701991200/6211686
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629245 07/08/2023 BARJU 2715001WL019490 BARJU 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238171 BARAJU DEVI W O RAJU RAM BANK OF BARODA(606985)
80 BALESAR RJ-271500101701991200/6211686-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629246 07/08/2023 PUNI DEVI 2715001WL019490 PUNI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238174 PUNI DEVI W O NAGA RAM BANK OF BARODA(606985)
81 BALESAR RJ-271500101701991200/6211830
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629248 07/08/2023 SUAA DEVI 2715001WL019490 SUAA DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238113 SUAA DEVI W O RUPA RAM BANK OF BARODA(606985)
82 BALESAR RJ-271500101701991200/6212559
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629249 07/08/2023 GAVRI DEVI 2715001WL019490 GAVRI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238167 GAVARI DEVI WO MOHAN RAM BANK OF BARODA(606985)
83 BALESAR RJ-271500101701991200/6212559-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629250 07/08/2023 NAWALI 2715001WL019490 NAWALI 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238168 NAVALI DEVI WO JAGDISH BANK OF BARODA(606985)
84 BALESAR RJ-271500101701991200/6212559-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629251 07/08/2023 Lacho Devi 2715001WL019490 Lacho Devi 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238213 Lacho Devi BANK OF BARODA(606985)
85 BALESAR RJ-271500101701991200/6212610
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629252 07/08/2023 LILA DEVI 2715001WL019490 LILA DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238105 LEELA W O SUKHA RAM BANK OF BARODA(606985)
86 BALESAR RJ-271500101701991200/6212610-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629253 07/08/2023 SUA DEVI 2715001WL019490 SUA DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238107 SUWA DEVI W O LICHHA RAM BANK OF BARODA(606985)
87 BALESAR RJ-271500101701991200/6212610-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629254 07/08/2023 DAKU 2715001WL019490 DAKU 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238112 DAKU DEVI W O MANGA RAM BANK OF BARODA(606985)
88 BALESAR RJ-271500101701991200/6212612
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629255 07/08/2023 GHAJARO DEVI 2715001WL019490 GHAJARO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238102 GAJU DEVI W O GHEVAR RAM BANK OF BARODA(606985)
89 BALESAR RJ-271500101701991200/6212615
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629256 07/08/2023 ASI DEVI 2715001WL019490 ASI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238111 ASI DEVI W O MANGI LAL BANK OF BARODA(606985)
90 BALESAR RJ-271500101701991200/6212616
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629257 07/08/2023 KHAMA DEVI 2715001WL019490 KHAMA DEVI 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238129 KHAMA DEVI WO KARANA RAM BANK OF BARODA(606985)
91 BALESAR RJ-271500101701991200/6212619-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629259 07/08/2023 LHARO DEVI 2715001WL019490 LHARO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238104 LAHARO DEVI W O MOHAN RAM BANK OF BARODA(606985)
92 BALESAR RJ-271500101701991200/6212622
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629261 07/08/2023 RUKHAMO 2715001WL019490 RUKHAMO 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238121 RUKAMA DEVI W O HADAMAN RAM BANK OF BARODA(606985)
93 BALESAR RJ-271500101701991200/6212628
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629262 07/08/2023 BHURA RAM 2715001WL019490 BHURA RAM 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238136 BHURARAM SO MANARAM BANK OF BARODA(606985)
94 BALESAR RJ-271500101701991200/6212629
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629263 07/08/2023 sayar devi 2715001WL019490 sayar devi 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238207 ShayarDevi BANK OF BARODA(606985)
95 BALESAR RJ-271500101701991200/6212630
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629265 07/08/2023 Amara Devi 2715001WL019490 Amara Devi 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238158 AMARA DEVI WO PUNA RAM BANK OF BARODA(606985)
96 BALESAR RJ-271500101701991200/6212630-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629266 07/08/2023 MANO DEVI 2715001WL019490 MANO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238156 MAINA DEVI WO MUNA RAM BANK OF BARODA(606985)
97 BALESAR RJ-271500101701991200/6212631-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629267 07/08/2023 BABLA 2715001WL019490 BABLA 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238154 BEBI DEVI WO GUNA RAM BANK OF BARODA(606985)
98 BALESAR RJ-271500101701991200/6212632
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629268 07/08/2023 KAMILA 2715001WL019490 KAMILA 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238155 KAMLA DEVI WO KOJA RAM BANK OF BARODA(606985)
99 BALESAR RJ-271500101701991200/6212638
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629269 07/08/2023 LILA DEVI 2715001WL019490 LILA DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238124 LEELA W O FUSA RAM BANK OF BARODA(606985)
100 BALESAR RJ-271500101701991200/6212644
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629271 07/08/2023 MUNNI DEVI 2715001WL019490 MUNNI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238119 MUNNI DEVI W O JAGDISH BANK OF BARODA(606985)
101 BALESAR RJ-271500101701991200/6212644-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629272 07/08/2023 Munee devi 2715001WL019490 Munee devi 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238118 MUNEE DEVI W O DEVI LAL BANK OF BARODA(606985)
102 BALESAR RJ-271500101701991200/6212651
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629273 07/08/2023 JAMKU DEVI 2715001WL019490 JAMKU DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238175 KAMKU DEVI WO GOPA RAM BANK OF BARODA(606985)
103 BALESAR RJ-271500101701991200/6212657
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629276 07/08/2023 AASI DEVI 2715001WL019490 AASI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238137 AASI DEVI W O BAGA RAM BANK OF BARODA(606985)
104 BALESAR RJ-271500101701991200/6212657-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629277 07/08/2023 papu devi 2715001WL019490 papu devi 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238153 PAPPU DEVI W O KESA RAM BANK OF BARODA(606985)
105 BALESAR RJ-271500101701991200/6212659
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629279 07/08/2023 MORO DEVI 2715001WL019490 MORO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238157 MOHARO DEVI WO GANESH RAM BANK OF BARODA(606985)
106 BALESAR RJ-271500101701991200/6212660-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629280 07/08/2023 PREM 2715001WL019490 PREM 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238143 PREM WO FARASA RAM BANK OF BARODA(606985)
107 BALESAR RJ-271500101701991200/6212663-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629281 07/08/2023 JHAMU 2715001WL019490 JHAMU 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238127 JHAMU DEVI W O SUKHA RAM BANK OF BARODA(606985)
108 BALESAR RJ-271500101701991200/6212665
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629282 07/08/2023 SAOWI KANWAR 2715001WL019490 SAOWI KANWAR 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238151 SUVA DEVI UCO BANK(607066)
109 BALESAR RJ-271500101701991200/6212668
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629283 07/08/2023 GANGA 2715001WL019490 GANGA 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238249 GANGA DEVI WO ASU RAM PUNJAB NATIONAL BANK(508568)
110 BALESAR RJ-271500101701991200/6212671-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629284 07/08/2023 PAPUPI DEVI 2715001WL019490 PAPUPI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238117 PAPU DEVI W O RANA RAM BANK OF BARODA(606985)
111 BALESAR RJ-271500101701991200/6212674
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629285 07/08/2023 GOGI DEVI 2715001WL019490 GOGI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238126 GOGI DEVI W O MAGA RAM BANK OF BARODA(606985)
112 BALESAR RJ-271500101701991200/6212675
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629286 07/08/2023 KHETE 2715001WL019490 KHETE 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238122 KHETI DEVI W O GHEWAR RAM BANK OF BARODA(606985)
113 BALESAR RJ-271500101701991200/6212677-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629287 07/08/2023 GOGI DEVI 2715001WL019490 GOGI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238125 GOGI DEVI W O NAGA RAM BANK OF BARODA(606985)
114 BALESAR RJ-271500101701991200/6212677-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629288 07/08/2023 PAPU DEVI 2715001WL019490 PAPU DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238123 PAPI DEVI W O NARAYAN RAM BANK OF BARODA(606985)
115 BALESAR RJ-271500101701991200/6212682-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629291 07/08/2023 JETI 2715001WL019490 JETI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238145 JETI DEVI UCO BANK(607066)
116 BALESAR RJ-271500101701991200/6212684
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629292 07/08/2023 VIRA 2715001WL019490 VIRA 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238170 BEERA DEVI WO DEEPA RAM BANK OF BARODA(606985)
117 BALESAR RJ-271500101701991200/6212685
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629293 07/08/2023 CHANANI 2715001WL019490 CHANANI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238144 CHANDANI DEVI WO POKARRAM BANK OF BARODA(606985)
118 BALESAR RJ-271500101701991200/6212687
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629294 07/08/2023 CHOTHI 2715001WL019490 CHOTHI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238172 CHAUTHI W O ACHALA RAM BANK OF BARODA(606985)
119 BALESAR RJ-271500101701991200/6212687-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629295 07/08/2023 MUNI 2715001WL019490 MUNI 00045 BARB0BALESA 2310 2310 Processed 25/08/2023 4827238110 MUNNI DEVI W O MOHAN RAM BANK OF BARODA(606985)
120 BALESAR RJ-271500101701991200/6212687-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629296 07/08/2023 SOHANI 2715001WL019490 SOHANI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238114 SOHANI W O CHAUTHA RAM BANK OF BARODA(606985)
121 BALESAR RJ-271500101701991200/6212688
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629297 07/08/2023 TIJO DEVI 2715001WL019490 TIJO DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238106 TEEJO W O JODHA RAM BANK OF BARODA(606985)
122 BALESAR RJ-271500101701991200/6212688-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629298 07/08/2023 CHANNI 2715001WL019490 CHANNI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238109 CHANDANI DEVI W O BHAIRA RAM BANK OF BARODA(606985)
123 BALESAR RJ-271500101701991200/6212688-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629299 07/08/2023 MANGI 2715001WL019490 MANGI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238116 MOGI DEVI W O SHIVA RAM BANK OF BARODA(606985)
124 BALESAR RJ-271500101701991200/6212692
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629301 07/08/2023 GOGA DEVI 2715001WL019490 GOGA DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238100 GOGI DEVI W O KEHARA RAM BANK OF BARODA(606985)
125 BALESAR RJ-271500101701991200/6212692-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629302 07/08/2023 muli devi 2715001WL019490 muli devi 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238101 MULI DEVI W O BABU RAM BANK OF BARODA(606985)
126 BALESAR RJ-271500101701991200/6212692-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629303 07/08/2023 chuni 2715001WL019490 chuni 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238215 Chuni BANK OF BARODA(606985)
127 BALESAR RJ-271500101701991200/6212696-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629304 07/08/2023 PARASI 2715001WL019490 PARASI 00045 BARB0BALESA 2730 2730 Processed 25/08/2023 4827238103 PARSI DEVI W O MEGHA RAM BANK OF BARODA(606985)
128 BALESAR RJ-271500101701991200/6212750
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629305 07/08/2023 bhanwari 2715001WL019490 bhanwari 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238206 Bhanwari BANK OF BARODA(606985)
129 BALESAR RJ-271500101701991200/9423344-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629306 07/08/2023 PEMI DEVI 2715001WL019490 PEMI DEVI 00045 BARB0BALESA 2940 2940 Processed 25/08/2023 4827238142 PEMI DEVI WO MAGILAL BANK OF BARODA(606985)
130 BALESAR RJ-271500101701991300/6212541
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629080 07/08/2023 JAMNA DEVI 2715001WL019484 JAMNA DEVI 00045 BARB0BALESA 1800 1800 Processed 25/08/2023 4827238160 JAMNA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 BALESAR RJ-271500101701991300/6212541-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629081 07/08/2023 CHOTI DEVI 2715001WL019484 CHOTI DEVI 00045 BARB0BALESA 1800 1800 Processed 25/08/2023 4827238159 CHAUTHI WO BHIKHA RAM BANK OF BARODA(606985)
132 BALESAR RJ-271500101701991300/6212557-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629092 07/08/2023 KHAMA DEVI 2715001WL019485 KHAMA DEVI 00045 BARB0BALESA 1800 1800 Processed 25/08/2023 4827238120 KHAMA DEVI W O LAXMAN RAM BANK OF BARODA(606985)
133 BALESAR RJ-271500101701991300/6212560-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629082 07/08/2023 SAMDA DEVI 2715001WL019484 SAMDA DEVI 00045 BARB0BALESA 1800 1800 Processed 25/08/2023 4827238164 SAMDA DEVI WO CHENA RAM BANK OF BARODA(606985)
134 BALESAR RJ-271500101801990200/6209038
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629126 07/08/2023 gusai ram 2715001WL019487 gusai ram 00045 BARB0BALESA 2954 2954 Processed 25/08/2023 4827238220 GOSAI RAM PUNJAB NATIONAL BANK(508568)
135 BALESAR RJ-271500101801990200/6209089
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629129 07/08/2023 MADA RAM 2715001WL019487 MADA RAM 00045 BARB0BALESA 2954 2954 Processed 25/08/2023 4827238212 MADNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
136 BALESAR RJ-271500930801989500/3677607-A
(जाटी भान्डू) 		2715009000NRG24060820230629309 07/08/2023 KHETA RAM 2715009WL019491 KHETA RAM 00045 BARB0BALESA 3570 3570 Processed 25/08/2023 4827238218 Kheta Ram BANK OF BARODA(606985)
SubTotal 338425 338425
137 BALESAR RJ-271500101201983500/9428155-A
(बिराई-1) 		2715001000NRG24040820230620258 07/08/2023 REKHA 2715001WL019226 REKHA 00045 BARB0JODCHO 1430 1430 Processed 25/08/2023 4827238096 REKHA WO PUKHRAJ BANK OF BARODA(606985)
138 BALESAR RJ-271500101801990200/6209089
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629130 07/08/2023 SHAKTI TAM 2715001WL019487 SHAKTI TAM 00045 BARB0JODCHO 2954 2954 Processed 25/08/2023 4827238097 SHAKTI RAM BANK OF BARODA(606985)
SubTotal 4384 4384
139 BALESAR RJ-271500101701991000/6211862-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629195 07/08/2023 GUDDI DEVI 2715001WL019490 GUDDI DEVI 00051 MAHB0001373 1105 1105 Processed 25/08/2023 4827238234 GUDDI DEVI. PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
140 BALESAR RJ-271500101701990700/9421004
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629157 07/08/2023 KESI DEVI 2715001WL019490 KESI DEVI 00114 RSCB0026013 2534 2534 Processed 25/08/2023 4827238444 KESHI DEVI W/O CHAILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
141 BALESAR RJ-271500101801990300/9414603
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629083 07/08/2023 KARANI DAN 2715001WL019484 KARANI DAN 00114 RSCB0026013 1530 1530 Processed 25/08/2023 4827238448 KARANI DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 BALESAR RJ-271500101801990400/9411801
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629084 07/08/2023 BABUDI 2715001WL019484 BABUDI 00114 RSCB0026013 1530 1530 Processed 25/08/2023 4827238445 BABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALESAR RJ-271500101801990400/9414700
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629088 07/08/2023 champa 2715001WL019484 champa 00114 RSCB0026013 1530 1530 Processed 25/08/2023 4827238446 CHAMPA DEVI UCO BANK(607066)
144 BALESAR RJ-271500101801991600/9414644
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629089 07/08/2023 TARO 2715001WL019484 TARO 00114 RSCB0026013 1800 1800 Processed 25/08/2023 4827238447 TARO DEVI WO BENA RAM UCO BANK(607066)
SubTotal 8924 8924
145 BALESAR RJ-271500100601992400/6200547-A
(बावरली) 		2715001000NRG24040820230620476 07/08/2023 Mularam 2715001WL019229 Mularam 00354 PUNB0014710 2200 2200 Processed 25/08/2023 4827238385 MULA RAM SO PEPA RAM PUNJAB NATIONAL BANK(508568)
146 BALESAR RJ-271500100601992400/9414836
(बावरली) 		2715001000NRG24040820230620497 07/08/2023 USHA KANWAR 2715001WL019229 USHA KANWAR 00354 PUNB0014710 2200 2200 Processed 25/08/2023 4827238257 USHA KANWAR WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
147 BALESAR RJ-271500100601992600/6203373
(बावरली) 		2715001000NRG24040820230620502 07/08/2023 chandr singh 2715001WL019229 chandr singh 00354 PUNB0014710 2200 2200 Processed 25/08/2023 4827238261 CHANDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 BALESAR RJ-271500101701990700/6212760
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629152 07/08/2023 CHUNI DEVI 2715001WL019490 CHUNI DEVI 00354 PUNB0014710 2534 2534 Processed 25/08/2023 4827238260 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
149 BALESAR RJ-271500101701990900/6212887-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629189 07/08/2023 MUNNI DEVI 2715001WL019490 MUNNI DEVI 00354 PUNB0014710 2534 2534 Processed 25/08/2023 4827238265 MUNNI DEVI WO PURA RAM PUNJAB NATIONAL BANK(508568)
150 BALESAR RJ-271500101801990200/6203026
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629115 07/08/2023 TULCHEE 2715001WL019487 TULCHEE 00354 PUNB0014710 2954 2954 Rejected 25/08/2023 4827238269 Aadhaar Number not Mapped to Account Number
151 BALESAR RJ-271500101801990200/6203026-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629116 07/08/2023 KHETA RAM 2715001WL019487 KHETA RAM 00354 PUNB0014710 2954 2954 Processed 25/08/2023 4827238255 KHETA RAM PUNJAB NATIONAL BANK(508568)
152 BALESAR RJ-271500101801990200/6209017-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629123 07/08/2023 HAPU KUMARI 2715001WL019487 HAPU KUMARI 00354 PUNB0014710 2954 2954 Processed 25/08/2023 4827238264 Ms. HAPU DO BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 BALESAR RJ-271500101801990200/6209024
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629145 07/08/2023 KAMLA DEVI 2715001WL019488 KAMLA DEVI 00354 PUNB0014710 3514 3514 Rejected 25/08/2023 4827238386 Aadhaar Number not Mapped to Account Number
154 BALESAR RJ-271500101801990200/6209024-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629147 07/08/2023 JAMNAA DEVI 2715001WL019488 JAMNAA DEVI 00354 PUNB0014710 3514 3514 Rejected 25/08/2023 4827238256 Aadhaar Number not Mapped to Account Number
155 BALESAR RJ-271500101801990200/6209032
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629125 07/08/2023 SHARDA 2715001WL019487 SHARDA 00354 PUNB0014710 2954 2954 Processed 25/08/2023 4827238268 SHARDAWO HEMA RAM PUNJAB NATIONAL BANK(508568)
156 BALESAR RJ-271500101801990200/6209041
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629127 07/08/2023 BAGTARAM 2715001WL019487 BAGTARAM 00354 PUNB0014710 2110 2110 Processed 25/08/2023 4827238258 BAGATA RAM SO LICHMAN RAM PUNJAB NATIONAL BANK(508568)
157 BALESAR RJ-271500101801990200/6209041
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629128 07/08/2023 VIRO DEVI 2715001WL019487 VIRO DEVI 00354 PUNB0014710 2954 2954 Processed 25/08/2023 4827238267 VIRO WO BAGATA RAM PUNJAB NATIONAL BANK(508568)
158 BALESAR RJ-271500101801990200/9423651-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629131 07/08/2023 MAGA RAM 2715001WL019487 MAGA RAM 00354 PUNB0014710 2954 2954 Processed 25/08/2023 4827238266 MAGA RAM UCO BANK(607066)
159 BALESAR RJ-271500101801990200/9423715
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629148 07/08/2023 ama ram 2715001WL019488 ama ram 00354 PUNB0014710 1208 1208 Processed 25/08/2023 4827238262 UMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
160 BALESAR RJ-271500101801990200/9423715
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629149 07/08/2023 HAWA 2715001WL019488 HAWA 00354 PUNB0014710 2114 2114 Processed 25/08/2023 4827238263 HAWA DEVI WO UMA RAM PUNJAB NATIONAL BANK(508568)
161 BALESAR RJ-271500101801991600/9414641
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629093 07/08/2023 BARJU DEVI 2715001WL019485 BARJU DEVI 00354 PUNB0014710 1800 1800 Processed 25/08/2023 4827238259 BARJU DEVI UCO BANK(607066)
SubTotal 43652 43652
162 BALESAR RJ-271500101200085361/9428280-A
(बिराई-1) 		2715001000NRG24040820230620170 07/08/2023 MADU DEVI 2715001WL019225 MADU DEVI 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238086 MRS MADU DEVI STATE BANK OF INDIA(508548)
163 BALESAR RJ-271500101200085363/9428172-A
(बिराई-1) 		2715001000NRG24040820230620172 07/08/2023 SUA DEVI 2715001WL019225 SUA DEVI 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238460 MR SUA DEVI STATE BANK OF INDIA(508548)
164 BALESAR RJ-271500101200085363/9428175-A
(बिराई-1) 		2715001000NRG24040820230620174 07/08/2023 Santu 2715001WL019225 Santu 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238088 MRS SANTU STATE BANK OF INDIA(508548)
165 BALESAR RJ-271500101200085363/9428290-D
(बिराई-1) 		2715001000NRG24040820230620179 07/08/2023 KAILASH DAN 2715001WL019225 KAILASH DAN 00415 SBIN0009486 1755 1755 Processed 25/08/2023 4827238093 MR KAILASH DAN STATE BANK OF INDIA(508548)
166 BALESAR RJ-271500101201983500/6203716
(बिराई-1) 		2715001000NRG24040820230620184 07/08/2023 Ummed kanwar 2715001WL019225 Ummed kanwar 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238458 UMMED KANWAR WO ISHWAR DAN UCO BANK(607066)
167 BALESAR RJ-271500101201983500/9415055
(बिराई-1) 		2715001000NRG24040820230620242 07/08/2023 SITA KANWAR 2715001WL019226 SITA KANWAR 00415 SBIN0009486 1430 1430 Processed 25/08/2023 4827238094 SITA KANWAR PUNJAB NATIONAL BANK(508568)
168 BALESAR RJ-271500101201983500/9415059
(बिराई-1) 		2715001000NRG24040820230620243 07/08/2023 MANI DEVI 2715001WL019226 MANI DEVI 00415 SBIN0009486 1560 1560 Processed 25/08/2023 4827238464 MRS MANI MANI STATE BANK OF INDIA(508548)
169 BALESAR RJ-271500101201983500/9415077-A
(बिराई-1) 		2715001000NRG24040820230620247 07/08/2023 GUDDI 2715001WL019226 GUDDI 00415 SBIN0009486 780 780 Processed 25/08/2023 4827238091 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
170 BALESAR RJ-271500101201983500/9425017-A
(बिराई-1) 		2715001000NRG24040820230620191 07/08/2023 VIJAY LAL 2715001WL019225 VIJAY LAL 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238450 MR VIJAY LAL STATE BANK OF INDIA(508548)
171 BALESAR RJ-271500101201983500/9425062
(बिराई-1) 		2715001000NRG24040820230620250 07/08/2023 MADHU DAS 2715001WL019226 MADHU DAS 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238462 MR MADHU DAS STATE BANK OF INDIA(508548)
172 BALESAR RJ-271500101201983500/9425066
(बिराई-1) 		2715001000NRG24040820230620252 07/08/2023 chagani devi 2715001WL019226 chagani devi 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238451 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
173 BALESAR RJ-271500101201983500/9425068
(बिराई-1) 		2715001000NRG24040820230620195 07/08/2023 Bhomaram 2715001WL019225 Bhomaram 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238454 BHOMA RAM UCO BANK(607066)
174 BALESAR RJ-271500101201983500/9425068
(बिराई-1) 		2715001000NRG24040820230620194 07/08/2023 Khama 2715001WL019225 Khama 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238461 MRS KHAMA STATE BANK OF INDIA(508548)
175 BALESAR RJ-271500101201983500/9425078
(बिराई-1) 		2715001000NRG24040820230620256 07/08/2023 GITA DEVI 2715001WL019226 GITA DEVI 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238456 MRS GEETA STATE BANK OF INDIA(508548)
176 BALESAR RJ-271500101201983500/9428153-B
(बिराई-1) 		2715001000NRG24040820230620257 07/08/2023 sushila 2715001WL019226 sushila 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238465 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
177 BALESAR RJ-271500101201983500/9428168-D
(बिराई-1) 		2715001000NRG24040820230620201 07/08/2023 SURJA DEVI 2715001WL019225 SURJA DEVI 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238087 MRS SURJO DEVI STATE BANK OF INDIA(508548)
178 BALESAR RJ-271500101201983500/9428172
(बिराई-1) 		2715001000NRG24040820230620205 07/08/2023 MADU DEVI 2715001WL019225 MADU DEVI 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238449 MRS MANDU DEVI WO ARJUN RAM PRAJAPAT STATE BANK OF INDIA(508548)
179 BALESAR RJ-271500101201983500/9428174-A
(बिराई-1) 		2715001000NRG24040820230620207 07/08/2023 Ramchandar 2715001WL019225 Ramchandar 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238452 MR RAMCHANDRA PRAJAPAT STATE BANK OF INDIA(508548)
180 BALESAR RJ-271500101201983500/9428213-C
(बिराई-1) 		2715001000NRG24040820230620262 07/08/2023 BASANT KANWAR 2715001WL019226 BASANT KANWAR 00415 SBIN0009486 1430 1430 Processed 25/08/2023 4827238457 MRS SAJJAN KANWAR STATE BANK OF INDIA(508548)
181 BALESAR RJ-271500101201983500/9428217-C
(बिराई-1) 		2715001000NRG24040820230620266 07/08/2023 Chendan 2715001WL019226 Chendan 00415 SBIN0009486 1690 1690 Processed 25/08/2023 4827238235 CHAIN DAN CANARA BANK(508532)
182 BALESAR RJ-271500101201983500/9428218-A
(बिराई-1) 		2715001000NRG24040820230620267 07/08/2023 Sumitra kanwar 2715001WL019226 Sumitra kanwar 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238090 MS SUMITRA KANWAR STATE BANK OF INDIA(508548)
183 BALESAR RJ-271500101201983500/9428222
(बिराई-1) 		2715001000NRG24040820230620269 07/08/2023 JABAR DAN 2715001WL019226 JABAR DAN 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238463 MR SHRI JABBARDAN JABBAR DAN STATE BANK OF INDIA(508548)
184 BALESAR RJ-271500101201983500/9428275-C
(बिराई-1) 		2715001000NRG24040820230620219 07/08/2023 DALKI 2715001WL019225 DALKI 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238089 MRS DALKI DALKI STATE BANK OF INDIA(508548)
185 BALESAR RJ-271500101201983500/9428286-B
(बिराई-1) 		2715001000NRG24040820230620224 07/08/2023 BASANT KANWAR 2715001WL019225 BASANT KANWAR 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238453 MRS BASANT KANWAR STATE BANK OF INDIA(508548)
186 BALESAR RJ-271500101201983500/9428288
(बिराई-1) 		2715001000NRG24040820230620295 07/08/2023 REMSEWAR 2715001WL019226 REMSEWAR 00415 SBIN0009486 1560 1560 Processed 25/08/2023 4827238085 MR RAMSHEWAR RAMSHEWAR STATE BANK OF INDIA(508548)
187 BALESAR RJ-271500101201983500/9428295
(बिराई-1) 		2715001000NRG24040820230620231 07/08/2023 BHALA RAM 2715001WL019225 BHALA RAM 00415 SBIN0009486 1890 1890 Processed 25/08/2023 4827238459 MR BHALA RAM STATE BANK OF INDIA(508548)
188 BALESAR RJ-271500101201983500/9428298
(बिराई-1) 		2715001000NRG24040820230620232 07/08/2023 GOVIND DAN 2715001WL019225 GOVIND DAN 00415 SBIN0009486 1890 1890 Rejected 25/08/2023 4827238455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BALESAR RJ-271500101201983500/94725032
(बिराई-1) 		2715001000NRG24040820230620297 07/08/2023 KAMLA PRAJAPAT 2715001WL019226 KAMLA PRAJAPAT 00415 SBIN0009486 1820 1820 Processed 25/08/2023 4827238092 MRS KAMLA PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 49405 49405
190 BALESAR RJ-271500930801989500/3677564-B
(जाटी भान्डू) 		2715009000NRG24060820230629308 07/08/2023 GORKH RAM 2715009WL019491 GORKH RAM 00415 SBIN0031207 510 510 Processed 25/08/2023 4827238225 MR GORAKH RAM STATE BANK OF INDIA(508548)
191 BALESAR RJ-271500930801989500/3677607-A
(जाटी भान्डू) 		2715009000NRG24060820230629310 07/08/2023 khetu devi 2715009WL019491 khetu devi 00415 SBIN0031207 3570 3570 Processed 25/08/2023 4827238232 MR KHETU DEVI STATE BANK OF INDIA(508548)
192 BALESAR RJ-271500930801989500/9293186-B
(जाटी भान्डू) 		2715009000NRG24060820230629312 07/08/2023 MEERO DEVI 2715009WL019491 MEERO DEVI 00415 SBIN0031207 3570 3570 Processed 25/08/2023 4827238229 MRS MEERA DEVI STATE BANK OF INDIA(508548)
193 BALESAR RJ-271500930801989500/9293188-A
(जाटी भान्डू) 		2715009000NRG24060820230629313 07/08/2023 MINA 2715009WL019491 MINA 00415 SBIN0031207 3570 3570 Processed 25/08/2023 4827238223 MRS MEENA DEVI STATE BANK OF INDIA(508548)
194 BALESAR RJ-271500930801989600/3677794
(जाटी भान्डू) 		2715009000NRG24060820230629150 07/08/2023 Champa Devi 2715009WL019489 Champa Devi 00415 SBIN0031207 3570 3570 Processed 25/08/2023 4827238221 MRS CHAM PA STATE BANK OF INDIA(508548)
SubTotal 14790 14790
195 BALESAR RJ-271500101201983500/9425052-A
(बिराई-1) 		2715001000NRG24040820230620192 07/08/2023 rviparkesh 2715001WL019225 rviparkesh 00415 SBIN0032010 1890 1890 Processed 25/08/2023 4827238236 RAVI PRAKASH SO JASRAJ BANK OF BARODA(606985)
196 BALESAR RJ-271500101201983500/9428233-A
(बिराई-1) 		2715001000NRG24040820230620278 07/08/2023 BIKHI DEVI 2715001WL019226 BIKHI DEVI 00415 SBIN0032010 1430 1430 Processed 25/08/2023 4827238222 MRS BHIKHI DEVI GARG STATE BANK OF INDIA(508548)
197 BALESAR RJ-271500101701990700/6212758
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629151 07/08/2023 VIRO 2715001WL019490 VIRO 00415 SBIN0032010 2534 2534 Processed 25/08/2023 4827238239 MRS VIRO DEVI STATE BANK OF INDIA(508548)
198 BALESAR RJ-271500101701990900/6212887
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629188 07/08/2023 NOJI 2715001WL019490 NOJI 00415 SBIN0032010 2534 2534 Processed 25/08/2023 4827238227 NAJI DEVI WO MAGA RAM BANK OF BARODA(606985)
199 BALESAR RJ-271500101701991000/6211924
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629199 07/08/2023 JAMATI KHATUN 2715001WL019490 JAMATI KHATUN 00415 SBIN0032010 2940 2940 Processed 25/08/2023 4827238240 Jumalikhatun BANK OF BARODA(606985)
200 BALESAR RJ-271500101701991200/6212617-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629258 07/08/2023 BABI DEVI 2715001WL019490 BABI DEVI 00415 SBIN0032010 2730 2730 Processed 25/08/2023 4827238095 BABY DEVI WO KANA RAM UCO BANK(607066)
201 BALESAR RJ-271500101801990200/6209004
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629119 07/08/2023 HERA RAM 2715001WL019487 HERA RAM 00415 SBIN0032010 3514 3514 Processed 25/08/2023 4827238242 HEERA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
202 BALESAR RJ-271500101801990200/6209004-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629120 07/08/2023 DAPUDEVI 2715001WL019487 DAPUDEVI 00415 SBIN0032010 3514 3514 Processed 25/08/2023 4827238238 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
203 BALESAR RJ-271500101801990200/6209006
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629121 07/08/2023 BABU RAM 2715001WL019487 BABU RAM 00415 SBIN0032010 3514 3514 Processed 25/08/2023 4827238224 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
204 BALESAR RJ-271500101801990200/6209032
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629124 07/08/2023 HEMA RAM 2715001WL019487 HEMA RAM 00415 SBIN0032010 2954 2954 Processed 25/08/2023 4827238228 MR HEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
205 BALESAR RJ-271500101801990200/9423692
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629133 07/08/2023 KAMLA DEVI 2715001WL019487 KAMLA DEVI 00415 SBIN0032010 2954 2954 Processed 25/08/2023 4827238231 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30508 30508
206 BALESAR RJ-271500101701984000/9423843-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629140 07/08/2023 GENDA DEVI 2715001WL019488 GENDA DEVI 00462 UCBA0000451 2114 2114 Processed 25/08/2023 4827238270 GENDA DEVI UCO BANK(607066)
SubTotal 2114 2114
207 BALESAR RJ-271500101200085361/9428262-B
(बिराई-1) 		2715001000NRG24040820230620234 07/08/2023 MUNNI 2715001WL019226 MUNNI 00462 UCBA0001088 1430 1430 Processed 25/08/2023 4827238275 MUNEE DEVI UCO BANK(607066)
208 BALESAR RJ-271500101701984000/9423802
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629136 07/08/2023 BHOMA RAM 2715001WL019488 BHOMA RAM 00462 UCBA0001088 2954 2954 Processed 25/08/2023 4827238271 Bhoma Ram BANK OF BARODA(606985)
209 BALESAR RJ-271500101701984000/9423806
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629138 07/08/2023 RAMU DEVI 2715001WL019488 RAMU DEVI 00462 UCBA0001088 2954 2954 Processed 25/08/2023 4827238384 RAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BALESAR RJ-271500101701984000/9423850-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629114 07/08/2023 SHOBHA DEVI 2715001WL019487 SHOBHA DEVI 00462 UCBA0001088 2954 2954 Processed 25/08/2023 4827238280 SHOBHA DEVI UCO BANK(607066)
211 BALESAR RJ-271500101701990900/6212890
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629190 07/08/2023 choti devi 2715001WL019490 choti devi 00462 UCBA0001088 2534 2534 Processed 25/08/2023 4827238278 CHHOTI DEVI UCO BANK(607066)
212 BALESAR RJ-271500101701990900/9414576-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629193 07/08/2023 imki devi 2715001WL019490 imki devi 00462 UCBA0001088 2172 2172 Processed 25/08/2023 4827238272 IMAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BALESAR RJ-271500101701991100/6211882
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629236 07/08/2023 kama devi 2715001WL019490 kama devi 00462 UCBA0001088 2534 2534 Processed 25/08/2023 4827238276 KAMA DEVI UCO BANK(607066)
214 BALESAR RJ-271500101801990200/6203026-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629117 07/08/2023 SUNMTA 2715001WL019487 SUNMTA 00462 UCBA0001088 2954 2954 Processed 25/08/2023 4827238281 SUNMTA UCO BANK(607066)
215 BALESAR RJ-271500101801990200/6209003
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629118 07/08/2023 JATI DEVI 2715001WL019487 JATI DEVI 00462 UCBA0001088 3514 3514 Processed 25/08/2023 4827238273 JETI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
216 BALESAR RJ-271500101801990400/9411803-A
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629085 07/08/2023 MADU DEVI 2715001WL019484 MADU DEVI 00462 UCBA0001088 1530 1530 Processed 25/08/2023 4827238274 MADHU DEVI UCO BANK(607066)
217 BALESAR RJ-271500101801990400/9411819
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629086 07/08/2023 DHAPU 2715001WL019484 DHAPU 00462 UCBA0001088 1530 1530 Processed 25/08/2023 4827238383 DHAPU DEVI UCO BANK(607066)
218 BALESAR RJ-271500101801990400/9414694
(ढाढ‍िण्‍ाया सासण) 		2715001000NRG24060820230629087 07/08/2023 MULE 2715001WL019484 MULE 00462 UCBA0001088 1530 1530 Processed 25/08/2023 4827238382 MULI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
219 BALESAR RJ-271500930801989500/3677563-A
(जाटी भान्डू) 		2715009000NRG24060820230629307 07/08/2023 LICCHU 2715009WL019491 LICCHU 00462 UCBA0001088 3315 3315 Processed 25/08/2023 4827238279 LICHHU UCO BANK(607066)
220 BALESAR RJ-271500930801989500/9293179-A
(जाटी भान्डू) 		2715009000NRG24060820230629311 07/08/2023 KUMARI CHANDU 2715009WL019491 KUMARI CHANDU 00462 UCBA0001088 3570 3570 Processed 25/08/2023 4827238277 KUMARI CHANDU UCO BANK(607066)
SubTotal 35475 35475
221 BALESAR RJ-271500100601992400/9414811-B
(बावरली) 		2715001000NRG24040820230620495 07/08/2023 BHOM SINGH 2715001WL019229 BHOM SINGH 00462 UCBA0001222 2200 2200 Processed 25/08/2023 4827238377 BHOMSINGH UCO BANK(607066)
222 BALESAR RJ-271500101200085361/9415002-B
(बिराई-1) 		2715001000NRG24040820230620165 07/08/2023 SALMA 2715001WL019225 SALMA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238340 SALMA WO SAKUR KHA UCO BANK(607066)
223 BALESAR RJ-271500101200085361/9415002-C
(बिराई-1) 		2715001000NRG24040820230620166 07/08/2023 inayat khatu 2715001WL019225 inayat khatu 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238342 INAYAT KHATU WO ABDAR RAHIM UCO BANK(607066)
224 BALESAR RJ-271500101200085361/9428253-A
(बिराई-1) 		2715001000NRG24040820230620167 07/08/2023 PAPU DEVI 2715001WL019225 PAPU DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238347 MRS PARU DEVI STATE BANK OF INDIA(508548)
225 BALESAR RJ-271500101200085361/9428262-C
(बिराई-1) 		2715001000NRG24040820230620235 07/08/2023 LILA DEVI BHIKHI 2715001WL019226 LILA DEVI BHIKHI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238308 LILA DEVI WO PARKASH RAM UCO BANK(607066)
226 BALESAR RJ-271500101200085361/9428264-A
(बिराई-1) 		2715001000NRG24040820230620236 07/08/2023 USHA 2715001WL019226 USHA 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238292 USHA DEVI UCO BANK(607066)
227 BALESAR RJ-271500101200085361/9428266-A
(बिराई-1) 		2715001000NRG24040820230620237 07/08/2023 MANJU 2715001WL019226 MANJU 00462 UCBA0001222 1430 1430 Processed 25/08/2023 4827238309 MANJU DEVI WO URJA RAM UCO BANK(607066)
228 BALESAR RJ-271500101200085361/9428270-D
(बिराई-1) 		2715001000NRG24040820230620238 07/08/2023 SAYAR DEVI 2715001WL019226 SAYAR DEVI 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238310 SAYAR DEVI UCO BANK(607066)
229 BALESAR RJ-271500101200085361/9428278-A
(बिराई-1) 		2715001000NRG24040820230620169 07/08/2023 MAMTA 2715001WL019225 MAMTA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238351 MAMTA UCO BANK(607066)
230 BALESAR RJ-271500101200085363/6203728-C
(बिराई-1) 		2715001000NRG24040820230620171 07/08/2023 Jasudan 2715001WL019225 Jasudan 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238339 JASU DAN SO MADHU DAN UCO BANK(607066)
231 BALESAR RJ-271500101200085363/9428172-B
(बिराई-1) 		2715001000NRG24040820230620173 07/08/2023 KAMALA DEVI 2715001WL019225 KAMALA DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238330 KAMALA DEVI UCO BANK(607066)
232 BALESAR RJ-271500101200085363/9428176-A
(बिराई-1) 		2715001000NRG24040820230620175 07/08/2023 muli 2715001WL019225 muli 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238336 MULI UCO BANK(607066)
233 BALESAR RJ-271500101200085363/9428176-C
(बिराई-1) 		2715001000NRG24040820230620176 07/08/2023 radha 2715001WL019225 radha 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238332 RADHA UCO BANK(607066)
234 BALESAR RJ-271500101200085363/9428177-A
(बिराई-1) 		2715001000NRG24040820230620177 07/08/2023 anju devi 2715001WL019225 anju devi 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238327 ANJU DEVI UCO BANK(607066)
235 BALESAR RJ-271500101200085363/9428177-B
(बिराई-1) 		2715001000NRG24040820230620178 07/08/2023 VIMLA 2715001WL019225 VIMLA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238329 VIMLA WO HANUMANA RAM UCO BANK(607066)
236 BALESAR RJ-271500101200085363/9428290-D
(बिराई-1) 		2715001000NRG24040820230620180 07/08/2023 ARJUN DAN 2715001WL019225 ARJUN DAN 00462 UCBA0001222 1755 1755 Processed 25/08/2023 4827238354 ARJUN DAN UCO BANK(607066)
237 BALESAR RJ-271500101200085363/9428293-C
(बिराई-1) 		2715001000NRG24040820230620182 07/08/2023 DHAPU KANWAR 2715001WL019225 DHAPU KANWAR 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238349 DHAPU KANWAR UCO BANK(607066)
238 BALESAR RJ-271500101201983500/6203716
(बिराई-1) 		2715001000NRG24040820230620183 07/08/2023 BADHO DAN 2715001WL019225 BADHO DAN 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238352 BUDH DAN UCO BANK(607066)
239 BALESAR RJ-271500101201983500/6203716-A
(बिराई-1) 		2715001000NRG24040820230620185 07/08/2023 Guddi kanwar 2715001WL019225 Guddi kanwar 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238353 GUDDI KANWAR UCO BANK(607066)
240 BALESAR RJ-271500101201983500/6203733
(बिराई-1) 		2715001000NRG24040820230620239 07/08/2023 CHIDE 2715001WL019226 CHIDE 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238293 CHIDI UCO BANK(607066)
241 BALESAR RJ-271500101201983500/6213755-D
(बिराई-1) 		2715001000NRG24040820230620240 07/08/2023 KHETU DEVI 2715001WL019226 KHETU DEVI 00462 UCBA0001222 1170 1170 Processed 25/08/2023 4827238369 KHETU DEVI UCO BANK(607066)
242 BALESAR RJ-271500101201983500/6213786-A
(बिराई-1) 		2715001000NRG24040820230620241 07/08/2023 SHARDA 2715001WL019226 SHARDA 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238374 SHARDA UCO BANK(607066)
243 BALESAR RJ-271500101201983500/9415002
(बिराई-1) 		2715001000NRG24040820230620186 07/08/2023 MUMIL 2715001WL019225 MUMIL 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238311 MUMAL UCO BANK(607066)
244 BALESAR RJ-271500101201983500/9415002-A
(बिराई-1) 		2715001000NRG24040820230620187 07/08/2023 HURMI 2715001WL019225 HURMI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238344 HURMI WO NASIR KHA UCO BANK(607066)
245 BALESAR RJ-271500101201983500/9415003-A
(बिराई-1) 		2715001000NRG24040820230620188 07/08/2023 HIDI 2715001WL019225 HIDI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238321 HIDI UCO BANK(607066)
246 BALESAR RJ-271500101201983500/9415006-A
(बिराई-1) 		2715001000NRG24040820230620189 07/08/2023 UMAR KHATU 2715001WL019225 UMAR KHATU 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238297 UMAR KAHATU WO UMARDDIN UCO BANK(607066)
247 BALESAR RJ-271500101201983500/9415009
(बिराई-1) 		2715001000NRG24040820230620190 07/08/2023 GAJARO 2715001WL019225 GAJARO 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238284 GAJARO WO LEKHA KHAN UCO BANK(607066)
248 BALESAR RJ-271500101201983500/9415060
(बिराई-1) 		2715001000NRG24040820230620244 07/08/2023 ADHALA DEVI 2715001WL019226 ADHALA DEVI 00462 UCBA0001222 910 910 Processed 25/08/2023 4827238290 ANACHI UCO BANK(607066)
249 BALESAR RJ-271500101201983500/9415062
(बिराई-1) 		2715001000NRG24040820230620246 07/08/2023 LACHI 2715001WL019226 LACHI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238371 LACHI UCO BANK(607066)
250 BALESAR RJ-271500101201983500/9425051
(बिराई-1) 		2715001000NRG24040820230620248 07/08/2023 PRAKASH KANWAR 2715001WL019226 PRAKASH KANWAR 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238302 PRAKASH KANWAR UCO BANK(607066)
251 BALESAR RJ-271500101201983500/9425052-A
(बिराई-1) 		2715001000NRG24040820230620193 07/08/2023 celu kanwar 2715001WL019225 celu kanwar 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238299 CHHELU DEVI WO RAVI PRAKESH UCO BANK(607066)
252 BALESAR RJ-271500101201983500/9425061-A
(बिराई-1) 		2715001000NRG24040820230620249 07/08/2023 TINA 2715001WL019226 TINA 00462 UCBA0001222 650 650 Processed 25/08/2023 4827238373 TINA UCO BANK(607066)
253 BALESAR RJ-271500101201983500/9425062-B
(बिराई-1) 		2715001000NRG24040820230620251 07/08/2023 kamla devi 2715001WL019226 kamla devi 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238320 KAMALA UCO BANK(607066)
254 BALESAR RJ-271500101201983500/9425068
(बिराई-1) 		2715001000NRG24040820230620196 07/08/2023 Rekha 2715001WL019225 Rekha 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238346 MR BHOMA RAM STATE BANK OF INDIA(508548)
255 BALESAR RJ-271500101201983500/9425070
(बिराई-1) 		2715001000NRG24040820230620253 07/08/2023 DARIYAW DEVI 2715001WL019226 DARIYAW DEVI 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238304 DARIYAV DEVI WO RAJU RAM UCO BANK(607066)
256 BALESAR RJ-271500101201983500/9425073
(बिराई-1) 		2715001000NRG24040820230620254 07/08/2023 NIJRO 2715001WL019226 NIJRO 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238315 NIJARA DEVI WO PIRA RAM UCO BANK(607066)
257 BALESAR RJ-271500101201983500/9425074-A
(बिराई-1) 		2715001000NRG24040820230620255 07/08/2023 GERO DEVI 2715001WL019226 GERO DEVI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238296 GERO DEVI UCO BANK(607066)
258 BALESAR RJ-271500101201983500/9428164-A
(बिराई-1) 		2715001000NRG24040820230620197 07/08/2023 gomad ram 2715001WL019225 gomad ram 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238294 GOMAD RAM UCO BANK(607066)
259 BALESAR RJ-271500101201983500/9428165
(बिराई-1) 		2715001000NRG24040820230620198 07/08/2023 KUMBHA RAM 2715001WL019225 KUMBHA RAM 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238375 KUMBHA RAM UCO BANK(607066)
260 BALESAR RJ-271500101201983500/9428165-A
(बिराई-1) 		2715001000NRG24040820230620199 07/08/2023 GUDDI DEVI 2715001WL019225 GUDDI DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238364 GUDDI DEVI WO HEMA RAM UCO BANK(607066)
261 BALESAR RJ-271500101201983500/9428167-A
(बिराई-1) 		2715001000NRG24040820230620200 07/08/2023 Hava 2715001WL019225 Hava 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238318 HAVA UCO BANK(607066)
262 BALESAR RJ-271500101201983500/9428169
(बिराई-1) 		2715001000NRG24040820230620202 07/08/2023 MANNU DEVI 2715001WL019225 MANNU DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238286 MANNU DEVI UCO BANK(607066)
263 BALESAR RJ-271500101201983500/9428169-A
(बिराई-1) 		2715001000NRG24040820230620203 07/08/2023 GUDDI DEVI 2715001WL019225 GUDDI DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238328 GUDDI DEVI WO HIRA RAM UCO BANK(607066)
264 BALESAR RJ-271500101201983500/9428169-B
(बिराई-1) 		2715001000NRG24040820230620204 07/08/2023 Durga Devi 2715001WL019225 Durga Devi 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238356 DURGA DEVI UCO BANK(607066)
265 BALESAR RJ-271500101201983500/9428174
(बिराई-1) 		2715001000NRG24040820230620206 07/08/2023 MADHU 2715001WL019225 MADHU 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238285 MADHU UCO BANK(607066)
266 BALESAR RJ-271500101201983500/9428175
(बिराई-1) 		2715001000NRG24040820230620209 07/08/2023 Nenu 2715001WL019225 Nenu 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238381 Nenu .. FINO PAYMENTS BANK LTD(608001)
267 BALESAR RJ-271500101201983500/9428176
(बिराई-1) 		2715001000NRG24040820230620210 07/08/2023 GITA 2715001WL019225 GITA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238331 GITA WO RUPA RAM UCO BANK(607066)
268 BALESAR RJ-271500101201983500/9428178
(बिराई-1) 		2715001000NRG24040820230620211 07/08/2023 RAMBHU DEVI 2715001WL019225 RAMBHU DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238287 RAMA UCO BANK(607066)
269 BALESAR RJ-271500101201983500/9428203-A
(बिराई-1) 		2715001000NRG24040820230620259 07/08/2023 LAXMI 2715001WL019226 LAXMI 00462 UCBA0001222 1040 1040 Processed 25/08/2023 4827238370 LAXMI DEVI UCO BANK(607066)
270 BALESAR RJ-271500101201983500/9428206
(बिराई-1) 		2715001000NRG24040820230620260 07/08/2023 RESHMI DEVI 2715001WL019226 RESHMI DEVI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238324 RESHMI WO HEERA RAM UCO BANK(607066)
271 BALESAR RJ-271500101201983500/9428208-B
(बिराई-1) 		2715001000NRG24040820230620261 07/08/2023 badasa devi 2715001WL019226 badasa devi 00462 UCBA0001222 1430 1430 Processed 25/08/2023 4827238312 BADASA DEVI UCO BANK(607066)
272 BALESAR RJ-271500101201983500/9428215
(बिराई-1) 		2715001000NRG24040820230620263 07/08/2023 SUGAN KANWAR 2715001WL019226 SUGAN KANWAR 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238301 SUGAN KANWAR UCO BANK(607066)
273 BALESAR RJ-271500101201983500/9428217
(बिराई-1) 		2715001000NRG24040820230620264 07/08/2023 ASHA KANWAR 2715001WL019226 ASHA KANWAR 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238306 ASHA KANWAR WO DEVI DAN UCO BANK(607066)
274 BALESAR RJ-271500101201983500/9428217-A
(बिराई-1) 		2715001000NRG24040820230620265 07/08/2023 kanchan kanwar 2715001WL019226 kanchan kanwar 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238305 KANCHAN KANWAR UCO BANK(607066)
275 BALESAR RJ-271500101201983500/9428221
(बिराई-1) 		2715001000NRG24040820230620268 07/08/2023 SANJU DEVI 2715001WL019226 SANJU DEVI 00462 UCBA0001222 1170 1170 Processed 25/08/2023 4827238295 SANJU DEVI UCO BANK(607066)
276 BALESAR RJ-271500101201983500/9428222-B
(बिराई-1) 		2715001000NRG24040820230620271 07/08/2023 OMA KANWAR 2715001WL019226 OMA KANWAR 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238314 OM KANWAR WO JITENDRA DAN UCO BANK(607066)
277 BALESAR RJ-271500101201983500/9428223
(बिराई-1) 		2715001000NRG24040820230620272 07/08/2023 SUGAN KANWAR 2715001WL019226 SUGAN KANWAR 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238307 SUGAN KANWAR WO GIRDHARI DAN UCO BANK(607066)
278 BALESAR RJ-271500101201983500/9428227
(बिराई-1) 		2715001000NRG24040820230620273 07/08/2023 SAJNA 2715001WL019226 SAJNA 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238313 SAJNA WO JABARA RAM UCO BANK(607066)
279 BALESAR RJ-271500101201983500/9428228
(बिराई-1) 		2715001000NRG24040820230620274 07/08/2023 VIMALA DEVI 2715001WL019226 VIMALA DEVI 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238319 VIMALA DEVI UCO BANK(607066)
280 BALESAR RJ-271500101201983500/9428229
(बिराई-1) 		2715001000NRG24040820230620275 07/08/2023 MIRA 2715001WL019226 MIRA 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238326 MEERA WO NEMA RAM UCO BANK(607066)
281 BALESAR RJ-271500101201983500/9428230
(बिराई-1) 		2715001000NRG24040820230620276 07/08/2023 SANTOSH 2715001WL019226 SANTOSH 00462 UCBA0001222 780 780 Processed 25/08/2023 4827238378 SANTOSH MEGWAL UCO BANK(607066)
282 BALESAR RJ-271500101201983500/9428231
(बिराई-1) 		2715001000NRG24040820230620277 07/08/2023 MANGUDI 2715001WL019226 MANGUDI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238325 MANGUDI WO GHEWAR RAM UCO BANK(607066)
283 BALESAR RJ-271500101201983500/9428241-A
(बिराई-1) 		2715001000NRG24040820230620279 07/08/2023 RATNA DEVI 2715001WL019226 RATNA DEVI 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238322 RATANA WO NARA RAM UCO BANK(607066)
284 BALESAR RJ-271500101201983500/9428243
(बिराई-1) 		2715001000NRG24040820230620280 07/08/2023 CHUNI DEVI 2715001WL019226 CHUNI DEVI 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238379 CHUNI DEVI W/O RANA RAM MEGWAL UCO BANK(607066)
285 BALESAR RJ-271500101201983500/9428244
(बिराई-1) 		2715001000NRG24040820230620281 07/08/2023 VEERO 2715001WL019226 VEERO 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238298 VEERA DEVI WO SUKHA RAM UCO BANK(607066)
286 BALESAR RJ-271500101201983500/9428244-A
(बिराई-1) 		2715001000NRG24040820230620282 07/08/2023 PAPPU DEVI 2715001WL019226 PAPPU DEVI 00462 UCBA0001222 1040 1040 Processed 25/08/2023 4827238376 PAPPU DEVI WO LUNA RAM UCO BANK(607066)
287 BALESAR RJ-271500101201983500/9428246
(बिराई-1) 		2715001000NRG24040820230620283 07/08/2023 TARA DEVI 2715001WL019226 TARA DEVI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238366 TARA DEVI WO KUMBHA RAM UCO BANK(607066)
288 BALESAR RJ-271500101201983500/9428253
(बिराई-1) 		2715001000NRG24040820230620212 07/08/2023 CHUNA RAM 2715001WL019225 CHUNA RAM 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238367 CHUNA RAM SO BHARAT RAM UCO BANK(607066)
289 BALESAR RJ-271500101201983500/9428255
(बिराई-1) 		2715001000NRG24040820230620284 07/08/2023 MOHANI 2715001WL019226 MOHANI 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238372 MOHANI UCO BANK(607066)
290 BALESAR RJ-271500101201983500/9428256
(बिराई-1) 		2715001000NRG24040820230620213 07/08/2023 RADHA 2715001WL019225 RADHA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238317 RADHA UCO BANK(607066)
291 BALESAR RJ-271500101201983500/9428258
(बिराई-1) 		2715001000NRG24040820230620286 07/08/2023 PAPU 2715001WL019226 PAPU 00462 UCBA0001222 1300 1300 Processed 25/08/2023 4827238334 PAPU DEVI WO CHOGA RAM UCO BANK(607066)
292 BALESAR RJ-271500101201983500/9428259-B
(बिराई-1) 		2715001000NRG24040820230620287 07/08/2023 usha 2715001WL019226 usha 00462 UCBA0001222 910 910 Processed 25/08/2023 4827238345 USHA UCO BANK(607066)
293 BALESAR RJ-271500101201983500/9428262-A
(बिराई-1) 		2715001000NRG24040820230620214 07/08/2023 KHUMARAM 2715001WL019225 KHUMARAM 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238380 KHUMA RAM SO GHAMANDA RAM UCO BANK(607066)
294 BALESAR RJ-271500101201983500/9428263
(बिराई-1) 		2715001000NRG24040820230620288 07/08/2023 PAPU DEVI 2715001WL019226 PAPU DEVI 00462 UCBA0001222 1430 1430 Processed 25/08/2023 4827238282 PAPPU DEVI UCO BANK(607066)
295 BALESAR RJ-271500101201983500/9428265
(बिराई-1) 		2715001000NRG24040820230620215 07/08/2023 RADHA 2715001WL019225 RADHA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238348 RADHA UCO BANK(607066)
296 BALESAR RJ-271500101201983500/9428265-C
(बिराई-1) 		2715001000NRG24040820230620289 07/08/2023 RUPA DEVI 2715001WL019226 RUPA DEVI 00462 UCBA0001222 1170 1170 Processed 25/08/2023 4827238335 RUPO DEVI WO OM PRAKESH UCO BANK(607066)
297 BALESAR RJ-271500101201983500/9428266
(बिराई-1) 		2715001000NRG24040820230620290 07/08/2023 SITA 2715001WL019226 SITA 00462 UCBA0001222 1690 1690 Processed 25/08/2023 4827238337 SEETA UCO BANK(607066)
298 BALESAR RJ-271500101201983500/9428269
(बिराई-1) 		2715001000NRG24040820230620291 07/08/2023 UGMO DEVI 2715001WL019226 UGMO DEVI 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238288 UGAMO W/O OMA RAM UCO BANK(607066)
299 BALESAR RJ-271500101201983500/9428270
(बिराई-1) 		2715001000NRG24040820230620292 07/08/2023 NARAYANI DEVI 2715001WL019226 NARAYANI DEVI 00462 UCBA0001222 1560 1560 Processed 25/08/2023 4827238283 NARANI WO CHANDRA RAM UCO BANK(607066)
300 BALESAR RJ-271500101201983500/9428271
(बिराई-1) 		2715001000NRG24040820230620293 07/08/2023 TULISHY DEVI 2715001WL019226 TULISHY DEVI 00462 UCBA0001222 1170 1170 Processed 25/08/2023 4827238300 TULACHI DEVI WO BANSHI LAL UCO BANK(607066)
301 BALESAR RJ-271500101201983500/9428272
(बिराई-1) 		2715001000NRG24040820230620294 07/08/2023 PAPU DEVI 2715001WL019226 PAPU DEVI 00462 UCBA0001222 1040 1040 Processed 25/08/2023 4827238368 PAPPU DEVI WO TULCHA RAM UCO BANK(607066)
302 BALESAR RJ-271500101201983500/9428273
(बिराई-1) 		2715001000NRG24040820230620216 07/08/2023 BABU RAM 2715001WL019225 BABU RAM 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238338 BABU RAM SO PURAKHA RAM UCO BANK(607066)
303 BALESAR RJ-271500101201983500/9428274
(बिराई-1) 		2715001000NRG24040820230620217 07/08/2023 EMAKI 2715001WL019225 EMAKI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238303 IMKI WO ACHLA RAM UCO BANK(607066)
304 BALESAR RJ-271500101201983500/9428275-B
(बिराई-1) 		2715001000NRG24040820230620218 07/08/2023 GUNGI 2715001WL019225 GUNGI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238365 GUGI WO ROOPA RAM UCO BANK(607066)
305 BALESAR RJ-271500101201983500/9428279
(बिराई-1) 		2715001000NRG24040820230620221 07/08/2023 PINTU 2715001WL019225 PINTU 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238291 PINTU UCO BANK(607066)
306 BALESAR RJ-271500101201983500/9428279-B
(बिराई-1) 		2715001000NRG24040820230620222 07/08/2023 KAMLA DEVI 2715001WL019225 KAMLA DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238341 KAMLA DEVI WO BHAGA RAM UCO BANK(607066)
307 BALESAR RJ-271500101201983500/9428292
(बिराई-1) 		2715001000NRG24040820230620226 07/08/2023 ANTU KANWAR 2715001WL019225 ANTU KANWAR 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238323 ANU KAWNAR UCO BANK(607066)
308 BALESAR RJ-271500101201983500/9428292
(बिराई-1) 		2715001000NRG24040820230620225 07/08/2023 Vikram 2715001WL019225 Vikram 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238355 MR VIKRAM DAN STATE BANK OF INDIA(508548)
309 BALESAR RJ-271500101201983500/9428293
(बिराई-1) 		2715001000NRG24040820230620227 07/08/2023 CHAMPA DEVI 2715001WL019225 CHAMPA DEVI 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238363 CHAMPA DEVI WO KARNA RAM UCO BANK(607066)
310 BALESAR RJ-271500101201983500/9428293-A
(बिराई-1) 		2715001000NRG24040820230620228 07/08/2023 SAU 2715001WL019225 SAU 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238333 SAU DEVI WO JOGA RAM UCO BANK(607066)
311 BALESAR RJ-271500101201983500/9428293-B
(बिराई-1) 		2715001000NRG24040820230620229 07/08/2023 AINA RAM 2715001WL019225 AINA RAM 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238289 ANA RAM SO PURKHA RAM UCO BANK(607066)
312 BALESAR RJ-271500101201983500/9428293-B
(बिराई-1) 		2715001000NRG24040820230620230 07/08/2023 JHAMAKU 2715001WL019225 JHAMAKU 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238316 JHAMKHU WO ANA RAM UCO BANK(607066)
313 BALESAR RJ-271500101201983500/9428298-A
(बिराई-1) 		2715001000NRG24040820230620233 07/08/2023 SANDEEP KAVIYA 2715001WL019225 SANDEEP KAVIYA 00462 UCBA0001222 1890 1890 Processed 25/08/2023 4827238343 SANDEEP KAVIYA UCO BANK(607066)
314 BALESAR RJ-271500101201983500/94725031
(बिराई-1) 		2715001000NRG24040820230620296 07/08/2023 GEETA KANWAR 2715001WL019226 GEETA KANWAR 00462 UCBA0001222 1820 1820 Processed 25/08/2023 4827238350 GEETA KANWAR UCO BANK(607066)
SubTotal 156745 156745
315 BALESAR RJ-271500100601992400/6200541-D
(बावरली) 		2715001000NRG24040820230620503 07/08/2023 DURG SINGH 2715001WL019230 DURG SINGH 00462 UCBA0001302 2660 2660 Processed 25/08/2023 4827238394 DURG SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
316 BALESAR RJ-271500100601992400/6200542
(बावरली) 		2715001000NRG24040820230620474 07/08/2023 MEEMA DEVI 2715001WL019229 MEEMA DEVI 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238393 MEEMA DEVI W/O MAGA RAM UCO BANK(607066)
317 BALESAR RJ-271500100601992400/6203398
(बावरली) 		2715001000NRG24040820230620504 07/08/2023 RANI 2715001WL019230 RANI 00462 UCBA0001302 2660 2660 Processed 25/08/2023 4827238410 RANI KANWAR WO BALWANT SINGH UCO BANK(607066)
318 BALESAR RJ-271500100601992400/6203430-A
(बावरली) 		2715001000NRG24040820230620479 07/08/2023 Chanan singh 2715001WL019229 Chanan singh 00462 UCBA0001302 1400 1400 Processed 25/08/2023 4827238424 CHANAN SINGH S/O KHET SINGH UCO BANK(607066)
319 BALESAR RJ-271500100601992400/6203432
(बावरली) 		2715001000NRG24040820230620480 07/08/2023 mandan singh 2715001WL019229 mandan singh 00462 UCBA0001302 1800 1800 Processed 25/08/2023 4827238441 MADAN SINGH SO DALPAT SINGH UCO BANK(607066)
320 BALESAR RJ-271500100601992400/9410301-A
(बावरली) 		2715001000NRG24040820230620481 07/08/2023 JANET KHETU 2715001WL019229 JANET KHETU 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238413 JAMI W/O BABU KHAN UCO BANK(607066)
321 BALESAR RJ-271500100601992400/9410301-B
(बावरली) 		2715001000NRG24040820230620482 07/08/2023 RJIYA 2715001WL019229 RJIYA 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238422 RAJIYA WO MUSE KHAN UCO BANK(607066)
322 BALESAR RJ-271500100601992400/9410301-C
(बावरली) 		2715001000NRG24040820230620483 07/08/2023 MUMI 2715001WL019229 MUMI 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238423 MUMAL WO ASIN KHAN UCO BANK(607066)
323 BALESAR RJ-271500100601992400/9410301-D
(बावरली) 		2715001000NRG24040820230620484 07/08/2023 SUKA 2715001WL019229 SUKA 00462 UCBA0001302 1800 1800 Processed 25/08/2023 4827238421 CHUKA WO FIROJ KHAN UCO BANK(607066)
324 BALESAR RJ-271500100601992400/9410303-A
(बावरली) 		2715001000NRG24040820230620485 07/08/2023 Unti 2715001WL019229 Unti 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238412 UNATI W/O SADIKKHA UCO BANK(607066)
325 BALESAR RJ-271500100601992400/9410304-A
(बावरली) 		2715001000NRG24040820230620486 07/08/2023 jamila 2715001WL019229 jamila 00462 UCBA0001302 1800 1800 Processed 25/08/2023 4827238431 JAMILA UCO BANK(607066)
326 BALESAR RJ-271500100601992400/9410309-B
(बावरली) 		2715001000NRG24040820230620487 07/08/2023 HAJU 2715001WL019229 HAJU 00462 UCBA0001302 2000 2000 Processed 25/08/2023 4827238425 HAJU W/O SAKUR KHAN UCO BANK(607066)
327 BALESAR RJ-271500100601992400/9410309-C
(बावरली) 		2715001000NRG24040820230620488 07/08/2023 Choti 2715001WL019229 Choti 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238438 CHOTI UCO BANK(607066)
328 BALESAR RJ-271500100601992400/9410312
(बावरली) 		2715001000NRG24040820230620489 07/08/2023 RAJIA 2715001WL019229 RAJIA 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238399 RAJIYA W/O BHANWRU KHAN UCO BANK(607066)
329 BALESAR RJ-271500100601992400/9410312-B
(बावरली) 		2715001000NRG24040820230620490 07/08/2023 SATIUN 2715001WL019229 SATIUN 00462 UCBA0001302 400 400 Processed 25/08/2023 4827238426 KHATU W/O FIROJ KHAN UCO BANK(607066)
330 BALESAR RJ-271500100601992400/9410314
(बावरली) 		2715001000NRG24040820230620491 07/08/2023 AIM KHATUN 2715001WL019229 AIM KHATUN 00462 UCBA0001302 1600 1600 Processed 25/08/2023 4827238417 EMANI W/O JAMME KHAN UCO BANK(607066)
331 BALESAR RJ-271500100601992400/9410316
(बावरली) 		2715001000NRG24040820230620493 07/08/2023 Muse khan 2715001WL019229 Muse khan 00462 UCBA0001302 1800 1800 Processed 25/08/2023 4827238439 MUSE KHA UCO BANK(607066)
332 BALESAR RJ-271500100601992400/9410316-B
(बावरली) 		2715001000NRG24040820230620494 07/08/2023 SAMMU 2715001WL019229 SAMMU 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238416 SAMU WO BABU KHAN UCO BANK(607066)
333 BALESAR RJ-271500100601992400/9414812-D
(बावरली) 		2715001000NRG24040820230620496 07/08/2023 KHAMMA KANWAR 2715001WL019229 KHAMMA KANWAR 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238409 KHAMMA KANWAR WO PRABHU SINGH UCO BANK(607066)
334 BALESAR RJ-271500100601992400/9414837-D
(बावरली) 		2715001000NRG24040820230620505 07/08/2023 Nem Singh 2715001WL019230 Nem Singh 00462 UCBA0001302 2660 2660 Processed 25/08/2023 4827238442 NEM SINGH SO KHIV SINGH UCO BANK(607066)
335 BALESAR RJ-271500100601992400/9414848
(बावरली) 		2715001000NRG24040820230620499 07/08/2023 DAMA 2715001WL019229 DAMA 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238415 DHAMA W/O ISAK KHAN UCO BANK(607066)
336 BALESAR RJ-271500100601992400/9414848-A
(बावरली) 		2715001000NRG24040820230620500 07/08/2023 YUBHA 2715001WL019229 YUBHA 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238418 YUBHA W/O BABU KHAN UCO BANK(607066)
337 BALESAR RJ-271500100601992400/9414848-B
(बावरली) 		2715001000NRG24040820230620501 07/08/2023 RUKI 2715001WL019229 RUKI 00462 UCBA0001302 2200 2200 Processed 25/08/2023 4827238420 RUKI W/O NIHAL KHAN UCO BANK(607066)
338 BALESAR RJ-271500101701984000/6212722-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629134 07/08/2023 SUAA DEVI 2715001WL019488 SUAA DEVI 00462 UCBA0001302 2114 2114 Processed 25/08/2023 4827238432 SUAA DEVI UCO BANK(607066)
339 BALESAR RJ-271500101701990700/6212761
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629153 07/08/2023 RAMA DEVI 2715001WL019490 RAMA DEVI 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238360 RAMBHA DEVI UCO BANK(607066)
340 BALESAR RJ-271500101701990900/6212884
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629187 07/08/2023 UGAMO DEVI 2715001WL019490 UGAMO DEVI 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238427 UGMA DEVI WO MADAN LAL UCO BANK(607066)
341 BALESAR RJ-271500101701990900/6212890-D
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629192 07/08/2023 Vimla devi 2715001WL019490 Vimla devi 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238390 VIMLA DEVI WO DEVA RAM UCO BANK(607066)
342 BALESAR RJ-271500101701991000/6211925
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629200 07/08/2023 KOJA 2715001WL019490 KOJA 00462 UCBA0001302 1105 1105 Rejected 25/08/2023 4827238398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BALESAR RJ-271500101701991000/6211946-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629207 07/08/2023 HIRO DEVI 2715001WL019490 HIRO DEVI 00462 UCBA0001302 2353 2353 Processed 25/08/2023 4827238362 HERO DEVI WO DAMMA RAM UCO BANK(607066)
344 BALESAR RJ-271500101701991100/6211805
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629217 07/08/2023 TIPU DEVI 2715001WL019490 TIPU DEVI 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238435 TIPU DEVI WO CHOUTHA RAM UCO BANK(607066)
345 BALESAR RJ-271500101701991100/6211810-C
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629227 07/08/2023 KAKU DEVI 2715001WL019490 KAKU DEVI 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238397 KAKU DEVI UCO BANK(607066)
346 BALESAR RJ-271500101701991100/6211864
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629228 07/08/2023 Madhu Devi 2715001WL019490 Madhu Devi 00462 UCBA0001302 2353 2353 Processed 25/08/2023 4827238396 MADHU DEVI WO LAKHA RAM UCO BANK(607066)
347 BALESAR RJ-271500101701991100/6211883-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629237 07/08/2023 MIRO DEVI 2715001WL019490 MIRO DEVI 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238403 MIRA DEVI WO BHAGVAN RAM UCO BANK(607066)
348 BALESAR RJ-271500101701991100/6211884-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629238 07/08/2023 MIRA DEVI 2715001WL019490 MIRA DEVI 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238440 MEERA WO BHANWARA RAM UCO BANK(607066)
349 BALESAR RJ-271500101701991100/6211889-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629242 07/08/2023 Suma 2715001WL019490 Suma 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238400 SUMA WO SHRAVAN KUMAR UCO BANK(607066)
350 BALESAR RJ-271500101701991100/6211897
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629243 07/08/2023 TIJO DEVI 2715001WL019490 TIJO DEVI 00462 UCBA0001302 2534 2534 Processed 25/08/2023 4827238359 TOJO DEVI UCO BANK(607066)
351 BALESAR RJ-271500101701991200/6211824-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629247 07/08/2023 mamta 2715001WL019490 mamta 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238434 MAMTA UCO BANK(607066)
352 BALESAR RJ-271500101701991200/6212621-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629260 07/08/2023 kali devi 2715001WL019490 kali devi 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238419 KELI WO OM PRAKASH UCO BANK(607066)
353 BALESAR RJ-271500101701991200/6212643-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629270 07/08/2023 LACHHO DEVI 2715001WL019490 LACHHO DEVI 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238358 LACHO WO PHUSA RAM CHOUDHARY UCO BANK(607066)
354 BALESAR RJ-271500101701991200/6212654-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629275 07/08/2023 vimla 2715001WL019490 vimla 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238437 VIMALA WO MOHAN RAM UCO BANK(607066)
355 BALESAR RJ-271500101701991200/6212680
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629289 07/08/2023 BHEELO 2715001WL019490 BHEELO 00462 UCBA0001302 2730 2730 Processed 25/08/2023 4827238387 BHOLI DEVI W/O ACHLA RAM UCO BANK(607066)
356 BALESAR RJ-271500101701991200/6212681
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629290 07/08/2023 KAMALA 2715001WL019490 KAMALA 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238391 KAMLA DEVI WO NARAYAN RAM UCO BANK(607066)
357 BALESAR RJ-271500101701991200/6212690-B
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629300 07/08/2023 DHAKU 2715001WL019490 DHAKU 00462 UCBA0001302 2940 2940 Processed 25/08/2023 4827238433 DAKHU WO PARAS RAM UCO BANK(607066)
358 BALESAR RJ-271500101701991300/6212536-A
(ढाढ‍िण्‍ाया भायला) 		2715001000NRG24060820230629091 07/08/2023 RAJU RAM 2715001WL019485 RAJU RAM 00462 UCBA0001302 1800 1800 Processed 25/08/2023 4827238443 Raju Ram BANK OF BARODA(606985)
359 BALESAR RJ-271500101901993600/6211784
(दुगर) 		2715001000NRG24060820230629094 07/08/2023 BANSHIYA 2715001WL019486 BANSHIYA 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238408 BANSEYA W/O NARAYAN RAM UCO BANK(607066)
360 BALESAR RJ-271500101901993600/6211787-A
(दुगर) 		2715001000NRG24060820230629095 07/08/2023 DIPA RAM 2715001WL019486 DIPA RAM 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238414 DEEPA RAM VISHNOI UCO BANK(607066)
361 BALESAR RJ-271500101901993600/6212401-A
(दुगर) 		2715001000NRG24060820230629097 07/08/2023 RUPA 2715001WL019486 RUPA 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238405 RUPA WO SUKH RAM UCO BANK(607066)
362 BALESAR RJ-271500101901993600/6212401-A
(दुगर) 		2715001000NRG24060820230629096 07/08/2023 SAHUKHARAM 2715001WL019486 SAHUKHARAM 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238388 MR SUKH RAM VISHNOI STATE BANK OF INDIA(508548)
363 BALESAR RJ-271500101901993600/6212402
(दुगर) 		2715001000NRG24060820230629098 07/08/2023 PANCHA RAM 2715001WL019486 PANCHA RAM 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238389 PANCHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
364 BALESAR RJ-271500101901993600/6212402
(दुगर) 		2715001000NRG24060820230629099 07/08/2023 santi 2715001WL019486 santi 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238407 SHANTI W/O PANCHA RAM UCO BANK(607066)
365 BALESAR RJ-271500101901993600/6212402-A
(दुगर) 		2715001000NRG24060820230629100 07/08/2023 premi 2715001WL019486 premi 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238404 PREMI W/O SOHAN LAL UCO BANK(607066)
366 BALESAR RJ-271500101901993600/6212412
(दुगर) 		2715001000NRG24060820230629101 07/08/2023 GOMATI 2715001WL019486 GOMATI 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238406 GOMATI WO SOHAN LAL UCO BANK(607066)
367 BALESAR RJ-271500101901993600/6212444
(दुगर) 		2715001000NRG24060820230629102 07/08/2023 SAJNA 2715001WL019486 SAJNA 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238401 SAJNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BALESAR RJ-271500101901993600/9411238-A
(दुगर) 		2715001000NRG24060820230629103 07/08/2023 SINGARI 2715001WL019486 SINGARI 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238411 SINDHARI W/O BAGRU RAM UCO BANK(607066)
369 BALESAR RJ-271500101901993600/9411239-A
(दुगर) 		2715001000NRG24060820230629104 07/08/2023 BHAJAN LAL 2715001WL019486 BHAJAN LAL 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238361 BHAJAN LAL SO BABU LAL UCO BANK(607066)
370 BALESAR RJ-271500101901993600/9411240
(दुगर) 		2715001000NRG24060820230629105 07/08/2023 SANTOSH 2715001WL019486 SANTOSH 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238392 SANTOSH UCO BANK(607066)
371 BALESAR RJ-271500101901993600/9411240-A
(दुगर) 		2715001000NRG24060820230629106 07/08/2023 soni 2715001WL019486 soni 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238429 SONI WO SUKHARAM UCO BANK(607066)
372 BALESAR RJ-271500101901993600/9411240-B
(दुगर) 		2715001000NRG24060820230629107 07/08/2023 Gula ram 2715001WL019486 Gula ram 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238436 GULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
373 BALESAR RJ-271500101901993600/9411240-D
(दुगर) 		2715001000NRG24060820230629109 07/08/2023 MUDHU DEVI 2715001WL019486 MUDHU DEVI 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238430 MADHU WO SHYAM LAL UCO BANK(607066)
374 BALESAR RJ-271500101901993600/9411240-D
(दुगर) 		2715001000NRG24060820230629108 07/08/2023 SHYAM LAL 2715001WL019486 SHYAM LAL 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238395 SHYAM LAL SO SUKHA RAM UCO BANK(607066)
375 BALESAR RJ-271500101901993600/9411241-A
(दुगर) 		2715001000NRG24060820230629110 07/08/2023 ASHA DEVI 2715001WL019486 ASHA DEVI 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238428 ASHA DEVI UCO BANK(607066)
376 BALESAR RJ-271500101901993600/9411241-A
(दुगर) 		2715001000NRG24060820230629111 07/08/2023 Prem chand 2715001WL019486 Prem chand 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238357 PREM CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
377 BALESAR RJ-271500101901993600/9494268-B
(दुगर) 		2715001000NRG24060820230629112 07/08/2023 MANGI LAL 2715001WL019486 MANGI LAL 00462 UCBA0001302 2743 2743 Processed 25/08/2023 4827238402 MANGI LAL SO MAGANA RAM UCO BANK(607066)
SubTotal 152810 152810
378 BALESAR RJ-271500100601992400/6200542-A
(बावरली) 		2715001000NRG24040820230620475 07/08/2023 MUNNI 2715001WL019229 MUNNI 00698 RMGB0000604 2200 2200 Processed 25/08/2023 4827238230 Miss. MUNNI WO ASHOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BALESAR RJ-271500100601992400/6203405-A
(बावरली) 		2715001000NRG24040820230620478 07/08/2023 PREM KANWAR 2715001WL019229 PREM KANWAR 00698 RMGB0000604 2200 2200 Processed 25/08/2023 4827238241 Mrs. PREM KANWAR WO BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BALESAR RJ-271500100601992400/9410315
(बावरली) 		2715001000NRG24040820230620492 07/08/2023 SUWA KHUTEN 2715001WL019229 SUWA KHUTEN 00698 RMGB0000604 2200 2200 Processed 25/08/2023 4827238233 Mrs. SUA WO SIRDAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BALESAR RJ-271500100601992400/9414841-A
(बावरली) 		2715001000NRG24040820230620498 07/08/2023 Ganpat singh 2715001WL019229 Ganpat singh 00698 RMGB0000604 2200 2200 Processed 25/08/2023 4827238226 GANPAT SINGH S/O SUMER SINGH UCO BANK(607066)
SubTotal 8800 8800
Total 847137 847137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_070823APB_FTO_124950 Bank of Baroda BARB0BALESA Balesar 338425
2 BALESAR RJ2715001_070823APB_FTO_124950 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 4384
3 BALESAR RJ2715001_070823APB_FTO_124950 Bank of Maharastra MAHB0001373 CHOPASANI ROAD JODHPUR 1105
4 BALESAR RJ2715001_070823APB_FTO_124950 District Central Cooperative Bank RSCB0026013 The Jodhpur Central Co-operative Bank Ltd.,Balesar 8924
5 BALESAR RJ2715001_070823APB_FTO_124950 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 43652
6 BALESAR RJ2715001_070823APB_FTO_124950 State Bank of India SBIN0009486 JELOOGAGADI 49405
7 BALESAR RJ2715001_070823APB_FTO_124950 State Bank of India SBIN0031207 SHERGARH 14790
8 BALESAR RJ2715001_070823APB_FTO_124950 State Bank of India SBIN0032010 BALESAR 30508
9 BALESAR RJ2715001_070823APB_FTO_124950 UCO Bank UCBA0000451 BHOPALGARH 2114
10 BALESAR RJ2715001_070823APB_FTO_124950 UCO Bank UCBA0001088 BALESAR SATTA 35475
11 BALESAR RJ2715001_070823APB_FTO_124950 UCO Bank UCBA0001222 BELWA 156745
12 BALESAR RJ2715001_070823APB_FTO_124950 UCO Bank UCBA0001302 AGOLAI 152810
13 BALESAR RJ2715001_070823APB_FTO_124950 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 8800

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