|
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-271500100101991700/9421209-B
(आगोलाई)
|
2715001000NRG24110520230101291
|
12/05/2023
|
Leela
|
2715001WL003783
|
Leela
|
00051
|
MAHB0001373
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934771
|
|
Mrs. LEELA LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100101991700/9421259
(आगोलाई)
|
2715001000NRG24110520230101319
|
12/05/2023
|
KAMLA
|
2715001WL003783
|
KAMLA
|
00114
|
RSCB0026013
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935095
|
|
KAMLA
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100101991700/9421260
(आगोलाई)
|
2715001000NRG24110520230101321
|
12/05/2023
|
KISKI DEVI
|
2715001WL003783
|
KISKI DEVI
|
00114
|
RSCB0026013
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934887
|
|
KISANI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500100101991700/9421355
(आगोलाई)
|
2715001000NRG24110520230101246
|
12/05/2023
|
SHANTI
|
2715001WL003782
|
SHANTI
|
00114
|
RSCB0026013
|
1557
|
1557
|
Processed
|
17/05/2023
|
|
1639934819
|
|
SHANTI
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG24110520230101898
|
12/05/2023
|
Padma Ram
|
2715001WL003807
|
Padma Ram
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934934
|
|
PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500102201982100/9417899-C
(गोपालसर)
|
2715001000NRG24110520230103931
|
12/05/2023
|
CHANDARO DEVI
|
2715001WL003909
|
CHANDARO DEVI
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934942
|
|
CHANDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102201982100/6203903-A
(गोपालसर)
|
2715001000NRG24110520230101900
|
12/05/2023
|
OMA RAM
|
2715001WL003807
|
OMA RAM
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934933
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500102701981800/6216021-D
(खुडियाला)
|
2715001000NRG24110520230102251
|
12/05/2023
|
KAKU DEVI
|
2715001WL003816
|
KAKU DEVI
|
00354
|
PUNB0171510
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935037
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500102701981800/6216026-A
(खुडियाला)
|
2715001000NRG24110520230102257
|
12/05/2023
|
DAKHU DEVI
|
2715001WL003816
|
DAKHU DEVI
|
00354
|
PUNB0171510
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1639935040
|
|
DAKHU DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102701981800/6216027-C
(खुडियाला)
|
2715001000NRG24110520230102259
|
12/05/2023
|
BAYA DEVI
|
2715001WL003816
|
BAYA DEVI
|
00354
|
PUNB0171510
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934943
|
|
BAYA DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24110520230102273
|
12/05/2023
|
PEPO DEVI
|
2715001WL003816
|
PEPO DEVI
|
00354
|
PUNB0171510
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935094
|
|
PEPO DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500102701981800/6216039-A
(खुडियाला)
|
2715001000NRG24110520230102275
|
12/05/2023
|
Santu devi
|
2715001WL003816
|
Santu devi
|
00354
|
PUNB0171510
|
930
|
930
|
Processed
|
17/05/2023
|
|
1639935093
|
|
SANTU WO TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500102701981800/6216044
(खुडियाला)
|
2715001000NRG24110520230102279
|
12/05/2023
|
DHNKI
|
2715001WL003816
|
DHNKI
|
00354
|
PUNB0171510
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935102
|
|
DHUNKI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500102701981800/6216052-C
(खुडियाला)
|
2715001000NRG24110520230102288
|
12/05/2023
|
MADHU DEVI
|
2715001WL003816
|
MADHU DEVI
|
00354
|
PUNB0171510
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639935046
|
|
MADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6216070-B
(खुडियाला)
|
2715001000NRG24110520230102304
|
12/05/2023
|
VIRO DEVI
|
2715001WL003816
|
VIRO DEVI
|
00354
|
PUNB0171510
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934941
|
|
VIRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500101201982800/6213805-C
(बिराई-1)
|
2715001000NRG24110520230103919
|
12/05/2023
|
TULSI DEVI
|
2715001WL003909
|
TULSI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935131
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500102201982100/6203903-A
(गोपालसर)
|
2715001000NRG24110520230101901
|
12/05/2023
|
KAILASHI
|
2715001WL003807
|
KAILASHI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934905
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500102701981800/6206017
(खुडियाला)
|
2715001000NRG24110520230102235
|
12/05/2023
|
TIMO DEVI
|
2715001WL003816
|
TIMO DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934773
|
|
MRS TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500102701981800/6209261
(खुडियाला)
|
2715001000NRG24110520230101993
|
12/05/2023
|
BALA RAM
|
2715001WL003810
|
BALA RAM
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
1639935192
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500102701981800/6209265
(खुडियाला)
|
2715001000NRG24110520230101996
|
12/05/2023
|
RATU DEVI
|
2715001WL003810
|
RATU DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935121
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24110520230101997
|
12/05/2023
|
KESI DEVI
|
2715001WL003810
|
KESI DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935134
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24110520230101998
|
12/05/2023
|
Chanani DEVI
|
2715001WL003810
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934873
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701981800/6209266-A
(खुडियाला)
|
2715001000NRG24110520230101999
|
12/05/2023
|
SITA DEVI
|
2715001WL003810
|
SITA DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934782
|
|
SITA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6209270
(खुडियाला)
|
2715001000NRG24110520230102000
|
12/05/2023
|
GNAGA KANWAR
|
2715001WL003810
|
GNAGA KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935071
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500102701981800/6209271
(खुडियाला)
|
2715001000NRG24110520230102001
|
12/05/2023
|
JAMNA KANWAR
|
2715001WL003810
|
JAMNA KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935010
|
|
MRS JAMNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24110520230102002
|
12/05/2023
|
RABA DEVI
|
2715001WL003810
|
RABA DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935118
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24110520230102003
|
12/05/2023
|
GANGA DEVI
|
2715001WL003810
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935186
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6209620
(खुडियाला)
|
2715001000NRG24110520230102004
|
12/05/2023
|
SOKI
|
2715001WL003810
|
SOKI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639934908
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24110520230102005
|
12/05/2023
|
KISAN DEVI
|
2715001WL003810
|
KISAN DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935021
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24110520230102006
|
12/05/2023
|
BHAWARIDEVI
|
2715001WL003810
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935002
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209620-C
(खुडियाला)
|
2715001000NRG24110520230102007
|
12/05/2023
|
DHANI DEVI
|
2715001WL003810
|
DHANI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935026
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24110520230102008
|
12/05/2023
|
Sugana
|
2715001WL003810
|
Sugana
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934798
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209630-A
(खुडियाला)
|
2715001000NRG24110520230102236
|
12/05/2023
|
moharo devi
|
2715001WL003816
|
moharo devi
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639934749
|
|
MRS MOHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24110520230102009
|
12/05/2023
|
LAXMI
|
2715001WL003810
|
LAXMI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934851
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24110520230102012
|
12/05/2023
|
MAGLI
|
2715001WL003810
|
MAGLI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935009
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209635-c
(खुडियाला)
|
2715001000NRG24110520230102013
|
12/05/2023
|
SURJO DEVI
|
2715001WL003810
|
SURJO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935004
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24110520230102014
|
12/05/2023
|
SANTU DEVI
|
2715001WL003810
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935007
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24110520230102015
|
12/05/2023
|
DEVI KANWAR
|
2715001WL003810
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934967
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24110520230102016
|
12/05/2023
|
BHAWARI KANWAR
|
2715001WL003810
|
BHAWARI KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935070
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209640-b
(खुडियाला)
|
2715001000NRG24110520230102018
|
12/05/2023
|
GAJU
|
2715001WL003810
|
GAJU
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935060
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24110520230102019
|
12/05/2023
|
SANTI
|
2715001WL003810
|
SANTI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935020
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24110520230102020
|
12/05/2023
|
OMI DEVI
|
2715001WL003810
|
OMI DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935177
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24110520230102021
|
12/05/2023
|
PPU KANWAR
|
2715001WL003810
|
PPU KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935111
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24110520230102022
|
12/05/2023
|
LEELA KANWAR
|
2715001WL003810
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934954
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209645-A
(खुडियाला)
|
2715001000NRG24110520230102023
|
12/05/2023
|
GANPAT SINGH
|
2715001WL003810
|
GANPAT SINGH
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639934743
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209646
(खुडियाला)
|
2715001000NRG24110520230102024
|
12/05/2023
|
Achal Singh
|
2715001WL003810
|
Achal Singh
|
00415
|
SBIN0009486
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1639935122
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209646-A
(खुडियाला)
|
2715001000NRG24110520230102025
|
12/05/2023
|
SAWROOP KANWAR
|
2715001WL003810
|
SAWROOP KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934958
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209647-B
(खुडियाला)
|
2715001000NRG24110520230102027
|
12/05/2023
|
MULIKANWAR
|
2715001WL003810
|
MULIKANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934882
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6209648
(खुडियाला)
|
2715001000NRG24110520230102028
|
12/05/2023
|
SUGAN KANWAR
|
2715001WL003810
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1815
|
1815
|
Processed
|
17/05/2023
|
|
1639935008
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6209648-A
(खुडियाला)
|
2715001000NRG24110520230102029
|
12/05/2023
|
PAPO
|
2715001WL003810
|
PAPO
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935011
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24110520230102030
|
12/05/2023
|
UGAM KANWAR
|
2715001WL003810
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934968
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24110520230102031
|
12/05/2023
|
Siru Kanwar
|
2715001WL003810
|
Siru Kanwar
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935016
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6209651
(खुडियाला)
|
2715001000NRG24110520230102032
|
12/05/2023
|
SUGAN KANWAR
|
2715001WL003810
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935003
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24110520230102033
|
12/05/2023
|
DELY
|
2715001WL003810
|
DELY
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934855
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6209658
(खुडियाला)
|
2715001000NRG24110520230102038
|
12/05/2023
|
CHAMPA
|
2715001WL003810
|
CHAMPA
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934965
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6209660
(खुडियाला)
|
2715001000NRG24110520230102039
|
12/05/2023
|
Pempo
|
2715001WL003810
|
Pempo
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934907
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6209660-B
(खुडियाला)
|
2715001000NRG24110520230102041
|
12/05/2023
|
MORO DEVI
|
2715001WL003810
|
MORO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935018
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209660-C
(खुडियाला)
|
2715001000NRG24110520230102042
|
12/05/2023
|
TRILOKA RAM
|
2715001WL003810
|
TRILOKA RAM
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
1639934781
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24110520230102043
|
12/05/2023
|
PURO
|
2715001WL003810
|
PURO
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934953
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209662
(खुडियाला)
|
2715001000NRG24110520230102044
|
12/05/2023
|
CHANDRO
|
2715001WL003810
|
CHANDRO
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1639935078
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209669
(खुडियाला)
|
2715001000NRG24110520230101376
|
12/05/2023
|
AMUKANWAR
|
2715001WL003784
|
AMUKANWAR
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639935019
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209671
(खुडियाला)
|
2715001000NRG24110520230102047
|
12/05/2023
|
TARU KANWAR
|
2715001WL003810
|
TARU KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935069
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24110520230101377
|
12/05/2023
|
UGAM KANWAR
|
2715001WL003784
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639934912
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24110520230102048
|
12/05/2023
|
ANNU KANWAR
|
2715001WL003810
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935006
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209677
(खुडियाला)
|
2715001000NRG24110520230102049
|
12/05/2023
|
RASAL KANWAR
|
2715001WL003810
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934744
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6209678
(खुडियाला)
|
2715001000NRG24110520230102237
|
12/05/2023
|
Raju kanwar
|
2715001WL003816
|
Raju kanwar
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935077
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6209689
(खुडियाला)
|
2715001000NRG24110520230101379
|
12/05/2023
|
BHANWAR KANWAR
|
2715001WL003784
|
BHANWAR KANWAR
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
17/05/2023
|
|
1639935068
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6216004
(खुडियाला)
|
2715001000NRG24110520230102240
|
12/05/2023
|
SHANTI DEVI
|
2715001WL003816
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639935110
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6216007
(खुडियाला)
|
2715001000NRG24110520230102241
|
12/05/2023
|
KOJI DEVI
|
2715001WL003816
|
KOJI DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935024
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6216019
(खुडियाला)
|
2715001000NRG24110520230102248
|
12/05/2023
|
RADHA
|
2715001WL003816
|
RADHA
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934935
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6216021
(खुडियाला)
|
2715001000NRG24110520230102249
|
12/05/2023
|
SAJANI DEVI
|
2715001WL003816
|
SAJANI DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934871
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6216021-A
(खुडियाला)
|
2715001000NRG24110520230102250
|
12/05/2023
|
SINGARI DEVI
|
2715001WL003816
|
SINGARI DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935184
|
|
MRS CHINGARI CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6216023-B
(खुडियाला)
|
2715001000NRG24110520230102253
|
12/05/2023
|
GEETA DEVI
|
2715001WL003816
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934879
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6216023-D
(खुडियाला)
|
2715001000NRG24110520230102254
|
12/05/2023
|
ANU DEV
|
2715001WL003816
|
ANU DEV
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934946
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6216025
(खुडियाला)
|
2715001000NRG24110520230102255
|
12/05/2023
|
PATASI
|
2715001WL003816
|
PATASI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934917
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6216026
(खुडियाला)
|
2715001000NRG24110520230102256
|
12/05/2023
|
BHURI
|
2715001WL003816
|
BHURI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934936
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6216031
(खुडियाला)
|
2715001000NRG24110520230102262
|
12/05/2023
|
KSUMBI
|
2715001WL003816
|
KSUMBI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934876
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6216033-C
(खुडियाला)
|
2715001000NRG24110520230102266
|
12/05/2023
|
TEJO DEVI
|
2715001WL003816
|
TEJO DEVI
|
00415
|
SBIN0009486
|
1240
|
1240
|
Processed
|
17/05/2023
|
|
1639935176
|
|
MRS SAJJENO SAJJENO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6216034-B
(खुडियाला)
|
2715001000NRG24110520230102268
|
12/05/2023
|
puja devi
|
2715001WL003816
|
puja devi
|
00415
|
SBIN0009486
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639934747
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6216040
(खुडियाला)
|
2715001000NRG24110520230102276
|
12/05/2023
|
RMISWRI
|
2715001WL003816
|
RMISWRI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934820
|
|
MR NENA RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6216050
(खुडियाला)
|
2715001000NRG24110520230102284
|
12/05/2023
|
MANGU DEVI
|
2715001WL003816
|
MANGU DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934948
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6216051-A
(खुडियाला)
|
2715001000NRG24110520230102285
|
12/05/2023
|
DAKHU DEVI
|
2715001WL003816
|
DAKHU DEVI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639935066
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6216052
(खुडियाला)
|
2715001000NRG24110520230102286
|
12/05/2023
|
MUMAL
|
2715001WL003816
|
MUMAL
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934877
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6216054
(खुडियाला)
|
2715001000NRG24110520230102289
|
12/05/2023
|
ANNCI DEVI
|
2715001WL003816
|
ANNCI DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934880
|
|
MRS ANCHI ANCHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6216054-A
(खुडियाला)
|
2715001000NRG24110520230102290
|
12/05/2023
|
NIJU DEVI
|
2715001WL003816
|
NIJU DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935123
|
|
MRS NIJO NIJO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6216055-A
(खुडियाला)
|
2715001000NRG24110520230102293
|
12/05/2023
|
NATHU
|
2715001WL003816
|
NATHU
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639934752
|
|
MRS NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6216056-A
(खुडियाला)
|
2715001000NRG24110520230102295
|
12/05/2023
|
BHIKI DEVI
|
2715001WL003816
|
BHIKI DEVI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639935174
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6216056-B
(खुडियाला)
|
2715001000NRG24110520230102296
|
12/05/2023
|
DURGA DEVI
|
2715001WL003816
|
DURGA DEVI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639934740
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6216058-D
(खुडियाला)
|
2715001000NRG24110520230102299
|
12/05/2023
|
Mangi devi
|
2715001WL003816
|
Mangi devi
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934748
|
|
MANGI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6216060-C
(खुडियाला)
|
2715001000NRG24110520230102303
|
12/05/2023
|
PATASI DEVI
|
2715001WL003816
|
PATASI DEVI
|
00415
|
SBIN0009486
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934758
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6216067
(खुडियाला)
|
2715001000NRG24110520230101380
|
12/05/2023
|
KHETU KANWAR
|
2715001WL003784
|
KHETU KANWAR
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639935096
|
|
MRS KHETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6216070
(खुडियाला)
|
2715001000NRG24110520230102050
|
12/05/2023
|
MULI DEVI
|
2715001WL003810
|
MULI DEVI
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934802
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6216075
(खुडियाला)
|
2715001000NRG24110520230101381
|
12/05/2023
|
SUWA KANWAR
|
2715001WL003784
|
SUWA KANWAR
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639935119
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6216075-A
(खुडियाला)
|
2715001000NRG24110520230101382
|
12/05/2023
|
JOGU KANWAR
|
2715001WL003784
|
JOGU KANWAR
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639935129
|
|
MRS JOGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6216091-B
(खुडियाला)
|
2715001000NRG24110520230102305
|
12/05/2023
|
barju devi
|
2715001WL003816
|
barju devi
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639934793
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981900/51506308
(खुडियाला)
|
2715001000NRG24110520230102051
|
12/05/2023
|
MEERO
|
2715001WL003811
|
MEERO
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934759
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALESAR
|
RJ-271500102701981900/51506308-A
(खुडियाला)
|
2715001000NRG24110520230102052
|
12/05/2023
|
CHANDU DEVI
|
2715001WL003811
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934903
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981900/51506317
(खुडियाला)
|
2715001000NRG24110520230102053
|
12/05/2023
|
LAXMI
|
2715001WL003811
|
LAXMI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934911
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981900/6206162
(खुडियाला)
|
2715001000NRG24110520230102131
|
12/05/2023
|
SUNDAR
|
2715001WL003812
|
SUNDAR
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639934790
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/6209204-A
(खुडियाला)
|
2715001000NRG24110520230102055
|
12/05/2023
|
BASNTI
|
2715001WL003811
|
BASNTI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934894
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6209206
(खुडियाला)
|
2715001000NRG24110520230102057
|
12/05/2023
|
HadmanaRam
|
2715001WL003811
|
HadmanaRam
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934874
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6209206
(खुडियाला)
|
2715001000NRG24110520230102056
|
12/05/2023
|
Rajendra
|
2715001WL003811
|
Rajendra
|
00415
|
SBIN0009486
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639934774
|
|
MR RAJENDRA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6209207
(खुडियाला)
|
2715001000NRG24110520230102058
|
12/05/2023
|
Santu Devi
|
2715001WL003811
|
Santu Devi
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935022
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6209208
(खुडियाला)
|
2715001000NRG24110520230102059
|
12/05/2023
|
PUSHPA
|
2715001WL003811
|
PUSHPA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934896
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6209213-A
(खुडियाला)
|
2715001000NRG24110520230102060
|
12/05/2023
|
HIRO
|
2715001WL003811
|
HIRO
|
00415
|
SBIN0009486
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639935055
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6209214
(खुडियाला)
|
2715001000NRG24110520230102061
|
12/05/2023
|
DURGA
|
2715001WL003811
|
DURGA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935168
|
|
DURGA WO SONA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6209214-A
(खुडियाला)
|
2715001000NRG24110520230102062
|
12/05/2023
|
Bhura Ram
|
2715001WL003811
|
Bhura Ram
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935049
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/6209217-B
(खुडियाला)
|
2715001000NRG24110520230102063
|
12/05/2023
|
MUNNA RAM
|
2715001WL003811
|
MUNNA RAM
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639935135
|
|
MR MUNNA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/6209225
(खुडियाला)
|
2715001000NRG24110520230102065
|
12/05/2023
|
KAMALA
|
2715001WL003811
|
KAMALA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934962
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24110520230102066
|
12/05/2023
|
VIRO DEVI
|
2715001WL003811
|
VIRO DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Rejected
|
17/05/2023
|
|
1639935023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALESAR
|
RJ-271500102701981900/6209234
(खुडियाला)
|
2715001000NRG24110520230102067
|
12/05/2023
|
HERO DEVI
|
2715001WL003811
|
HERO DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934853
|
|
MRS HEERO HEERO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981900/6209234-A
(खुडियाला)
|
2715001000NRG24110520230102068
|
12/05/2023
|
PEMPO
|
2715001WL003811
|
PEMPO
|
00415
|
SBIN0009486
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639934902
|
|
PEMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALESAR
|
RJ-271500102701981900/6209234-B
(खुडियाला)
|
2715001000NRG24110520230102069
|
12/05/2023
|
MAMATA
|
2715001WL003811
|
MAMATA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934904
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/6209235
(खुडियाला)
|
2715001000NRG24110520230102070
|
12/05/2023
|
PREMLATA
|
2715001WL003811
|
PREMLATA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935025
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/6209239
(खुडियाला)
|
2715001000NRG24110520230102072
|
12/05/2023
|
BHIKHA RAM
|
2715001WL003811
|
BHIKHA RAM
|
00415
|
SBIN0009486
|
250
|
250
|
Processed
|
17/05/2023
|
|
1639935189
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/6209239
(खुडियाला)
|
2715001000NRG24110520230102071
|
12/05/2023
|
MANGI
|
2715001WL003811
|
MANGI
|
00415
|
SBIN0009486
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639935188
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/6209244
(खुडियाला)
|
2715001000NRG24110520230102073
|
12/05/2023
|
BHANWARI DEVI
|
2715001WL003811
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934878
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981900/6209245
(खुडियाला)
|
2715001000NRG24110520230102074
|
12/05/2023
|
LAXMI
|
2715001WL003811
|
LAXMI
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639935109
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24110520230102133
|
12/05/2023
|
TARO
|
2715001WL003812
|
TARO
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639935015
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981900/6209253-D
(खुडियाला)
|
2715001000NRG24110520230102134
|
12/05/2023
|
TULSA RAM
|
2715001WL003812
|
TULSA RAM
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934838
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981900/6209257
(खुडियाला)
|
2715001000NRG24110520230102075
|
12/05/2023
|
LILA
|
2715001WL003811
|
LILA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934966
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981900/6209258
(खुडियाला)
|
2715001000NRG24110520230102076
|
12/05/2023
|
GUMDH DAS
|
2715001WL003811
|
GUMDH DAS
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934945
|
|
MR GOMAD RAM ALIYAS GOMAN DAN PATASI ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981900/6209258-B
(खुडियाला)
|
2715001000NRG24110520230102077
|
12/05/2023
|
IMARTI
|
2715001WL003811
|
IMARTI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935017
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981900/6209258-C
(खुडियाला)
|
2715001000NRG24110520230102078
|
12/05/2023
|
shobha
|
2715001WL003811
|
shobha
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935081
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24110520230102079
|
12/05/2023
|
MEERO
|
2715001WL003811
|
MEERO
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935076
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981900/6209259
(खुडियाला)
|
2715001000NRG24110520230102080
|
12/05/2023
|
RAMU
|
2715001WL003811
|
RAMU
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934915
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALESAR
|
RJ-271500102701981900/6209278
(खुडियाला)
|
2715001000NRG24110520230102081
|
12/05/2023
|
BARJU
|
2715001WL003811
|
BARJU
|
00415
|
SBIN0009486
|
250
|
250
|
Processed
|
17/05/2023
|
|
1639935067
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981900/6209279-C
(खुडियाला)
|
2715001000NRG24110520230102136
|
12/05/2023
|
MANJU
|
2715001WL003812
|
MANJU
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934762
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981900/6209284
(खुडियाला)
|
2715001000NRG24110520230102082
|
12/05/2023
|
JETHI DEVI
|
2715001WL003811
|
JETHI DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935056
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981900/6209291
(खुडियाला)
|
2715001000NRG24110520230102083
|
12/05/2023
|
SUSILA
|
2715001WL003811
|
SUSILA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934900
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981900/6209291-A
(खुडियाला)
|
2715001000NRG24110520230102084
|
12/05/2023
|
SUWA
|
2715001WL003811
|
SUWA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934892
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981900/6209292-D
(खुडियाला)
|
2715001000NRG24110520230102085
|
12/05/2023
|
KAMLA
|
2715001WL003811
|
KAMLA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934870
|
|
KAMLA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALESAR
|
RJ-271500102701981900/6209293-B
(खुडियाला)
|
2715001000NRG24110520230102137
|
12/05/2023
|
MENU DEVI
|
2715001WL003812
|
MENU DEVI
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639934960
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981900/6209295-A
(खुडियाला)
|
2715001000NRG24110520230102086
|
12/05/2023
|
maheshvari
|
2715001WL003811
|
maheshvari
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934768
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981900/6209298
(खुडियाला)
|
2715001000NRG24110520230102140
|
12/05/2023
|
Samu
|
2715001WL003812
|
Samu
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934982
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981900/6209543
(खुडियाला)
|
2715001000NRG24110520230102087
|
12/05/2023
|
DHANNI
|
2715001WL003811
|
DHANNI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934951
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981900/6209587-A
(खुडियाला)
|
2715001000NRG24110520230102088
|
12/05/2023
|
MOTI
|
2715001WL003811
|
MOTI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934971
|
|
MRS MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981900/6209587-C
(खुडियाला)
|
2715001000NRG24110520230102089
|
12/05/2023
|
VIRO
|
2715001WL003811
|
VIRO
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934916
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981900/6209595
(खुडियाला)
|
2715001000NRG24110520230102090
|
12/05/2023
|
TULHI
|
2715001WL003811
|
TULHI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934964
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981900/6209595-C
(खुडियाला)
|
2715001000NRG24110520230102142
|
12/05/2023
|
GEETA
|
2715001WL003812
|
GEETA
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934957
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981900/6209595-D
(खुडियाला)
|
2715001000NRG24110520230102143
|
12/05/2023
|
lalu ram
|
2715001WL003812
|
lalu ram
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934812
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981900/6209600-A
(खुडियाला)
|
2715001000NRG24110520230102144
|
12/05/2023
|
SUGANI
|
2715001WL003812
|
SUGANI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934959
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981900/6209612-A
(खुडियाला)
|
2715001000NRG24110520230102091
|
12/05/2023
|
LEELA DEVI
|
2715001WL003811
|
LEELA DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934897
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981900/6209672-C
(खुडियाला)
|
2715001000NRG24110520230102092
|
12/05/2023
|
PAWAN KUMAR
|
2715001WL003811
|
PAWAN KUMAR
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934881
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
145
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24110520230102146
|
12/05/2023
|
Mangi Devi
|
2715001WL003812
|
Mangi Devi
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934789
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24110520230102145
|
12/05/2023
|
Savat Ram ji
|
2715001WL003812
|
Savat Ram ji
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934783
|
|
MR SAWAT RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24110520230102094
|
12/05/2023
|
kishori lal
|
2715001WL003811
|
kishori lal
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934814
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24110520230102095
|
12/05/2023
|
RAMI
|
2715001WL003811
|
RAMI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934736
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981900/6215603-C
(खुडियाला)
|
2715001000NRG24110520230102096
|
12/05/2023
|
PAPU DEVI
|
2715001WL003811
|
PAPU DEVI
|
00415
|
SBIN0009486
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639934961
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981900/6215604
(खुडियाला)
|
2715001000NRG24110520230102097
|
12/05/2023
|
PURO DEVI
|
2715001WL003811
|
PURO DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934913
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701981900/6215611-A
(खुडियाला)
|
2715001000NRG24110520230102100
|
12/05/2023
|
Guddi devi
|
2715001WL003811
|
Guddi devi
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934956
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981900/6215612-A
(खुडियाला)
|
2715001000NRG24110520230102101
|
12/05/2023
|
pooja
|
2715001WL003811
|
pooja
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934756
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981900/6215613-A
(खुडियाला)
|
2715001000NRG24110520230102102
|
12/05/2023
|
MAMTA
|
2715001WL003811
|
MAMTA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934794
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981900/6215614
(खुडियाला)
|
2715001000NRG24110520230102103
|
12/05/2023
|
narasaram
|
2715001WL003811
|
narasaram
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934746
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981900/6215614-C
(खुडियाला)
|
2715001000NRG24110520230102104
|
12/05/2023
|
GUDI
|
2715001WL003811
|
GUDI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935005
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981900/6215615-A
(खुडियाला)
|
2715001000NRG24110520230102105
|
12/05/2023
|
MEOO
|
2715001WL003811
|
MEOO
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934909
|
|
MRS MIVU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981900/6215619
(खुडियाला)
|
2715001000NRG24110520230102106
|
12/05/2023
|
KAMLA
|
2715001WL003811
|
KAMLA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934918
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981900/6215620-A
(खुडियाला)
|
2715001000NRG24110520230102107
|
12/05/2023
|
IID KHA
|
2715001WL003811
|
IID KHA
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934875
|
|
MR ID KHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701981900/6215620-B
(खुडियाला)
|
2715001000NRG24110520230102108
|
12/05/2023
|
KOJU KHA
|
2715001WL003811
|
KOJU KHA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934898
|
|
MR KOJU KHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701981900/6215620-C
(खुडियाला)
|
2715001000NRG24110520230102109
|
12/05/2023
|
DHALU KHAN
|
2715001WL003811
|
DHALU KHAN
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934901
|
|
MR DHULU KHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701981900/6215621-A
(खुडियाला)
|
2715001000NRG24110520230102110
|
12/05/2023
|
MANGU
|
2715001WL003811
|
MANGU
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639935113
|
|
MRS MANGU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701981900/6215622
(खुडियाला)
|
2715001000NRG24110520230102111
|
12/05/2023
|
RUKSANA
|
2715001WL003811
|
RUKSANA
|
00415
|
SBIN0009486
|
250
|
250
|
Processed
|
17/05/2023
|
|
1639935014
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701981900/6215623-A
(खुडियाला)
|
2715001000NRG24110520230102112
|
12/05/2023
|
imaran
|
2715001WL003811
|
imaran
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934751
|
|
MR IMARAN IMARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701981900/6215623-A
(खुडियाला)
|
2715001000NRG24110520230102113
|
12/05/2023
|
sangita
|
2715001WL003811
|
sangita
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934754
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701981900/6215628-A
(खुडियाला)
|
2715001000NRG24110520230102147
|
12/05/2023
|
GUDDI
|
2715001WL003812
|
GUDDI
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639935027
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701981900/6215628-B
(खुडियाला)
|
2715001000NRG24110520230102114
|
12/05/2023
|
KAMLA
|
2715001WL003811
|
KAMLA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935063
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701981900/6215631
(खुडियाला)
|
2715001000NRG24110520230102115
|
12/05/2023
|
GAWARI
|
2715001WL003811
|
GAWARI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934906
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701981900/6215631-D
(खुडियाला)
|
2715001000NRG24110520230102149
|
12/05/2023
|
channo
|
2715001WL003812
|
channo
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934955
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701981900/6215634
(खुडियाला)
|
2715001000NRG24110520230102116
|
12/05/2023
|
ANOPI
|
2715001WL003811
|
ANOPI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935001
|
|
ANOPI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102701981900/6215634-B
(खुडियाला)
|
2715001000NRG24110520230102117
|
12/05/2023
|
GUDDI
|
2715001WL003811
|
GUDDI
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934810
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701981900/6215638
(खुडियाला)
|
2715001000NRG24110520230102118
|
12/05/2023
|
RAMKU
|
2715001WL003811
|
RAMKU
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934914
|
|
MRS RIMU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701981900/6215640-A
(खुडियाला)
|
2715001000NRG24110520230102151
|
12/05/2023
|
PUNI
|
2715001WL003812
|
PUNI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935074
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701981900/6215640-B
(खुडियाला)
|
2715001000NRG24110520230102152
|
12/05/2023
|
CHANDANI DEVI
|
2715001WL003812
|
CHANDANI DEVI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935165
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701981900/6215646-B
(खुडियाला)
|
2715001000NRG24110520230102153
|
12/05/2023
|
TARO DEVI
|
2715001WL003812
|
TARO DEVI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935065
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701981900/6215652
(खुडियाला)
|
2715001000NRG24110520230102119
|
12/05/2023
|
LILA
|
2715001WL003811
|
LILA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935058
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24110520230102120
|
12/05/2023
|
CHAMPA
|
2715001WL003811
|
CHAMPA
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934883
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24110520230102121
|
12/05/2023
|
HADMAN RAM
|
2715001WL003811
|
HADMAN RAM
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934784
|
|
MR HADMAN RAM TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701981900/6215656-A
(खुडियाला)
|
2715001000NRG24110520230102154
|
12/05/2023
|
SANJU DEVI
|
2715001WL003812
|
SANJU DEVI
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639935114
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701981900/6215658
(खुडियाला)
|
2715001000NRG24110520230102155
|
12/05/2023
|
KAMLA DEVI
|
2715001WL003812
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
16
|
16
|
Processed
|
17/05/2023
|
|
1639935059
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701981900/6215658-A
(खुडियाला)
|
2715001000NRG24110520230102156
|
12/05/2023
|
DARIYA DEVI
|
2715001WL003812
|
DARIYA DEVI
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639934800
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701981900/6215658-D
(खुडियाला)
|
2715001000NRG24110520230102122
|
12/05/2023
|
ANNU
|
2715001WL003811
|
ANNU
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934753
|
|
MR ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701981900/6215659
(खुडियाला)
|
2715001000NRG24110520230102157
|
12/05/2023
|
KABU
|
2715001WL003812
|
KABU
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639934872
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500102701981900/6215660-A
(खुडियाला)
|
2715001000NRG24110520230102158
|
12/05/2023
|
REKHA
|
2715001WL003812
|
REKHA
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934895
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701981900/6215661
(खुडियाला)
|
2715001000NRG24110520230102159
|
12/05/2023
|
RADHA
|
2715001WL003812
|
RADHA
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935012
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701981900/6215664
(खुडियाला)
|
2715001000NRG24110520230102160
|
12/05/2023
|
RAMU RAM
|
2715001WL003812
|
RAMU RAM
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639935112
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701981900/6215664-B
(खुडियाला)
|
2715001000NRG24110520230102161
|
12/05/2023
|
MIMO
|
2715001WL003812
|
MIMO
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639935187
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500102701981900/6215665
(खुडियाला)
|
2715001000NRG24110520230102162
|
12/05/2023
|
BAGTU DEVI
|
2715001WL003812
|
BAGTU DEVI
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934949
|
|
MRS BAGTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701981900/6215665-B
(खुडियाला)
|
2715001000NRG24110520230102164
|
12/05/2023
|
dropdi
|
2715001WL003812
|
dropdi
|
00415
|
SBIN0009486
|
2
|
2
|
Processed
|
17/05/2023
|
|
1639934801
|
|
MRS DROPADI DROPADI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701981900/6215665-B
(खुडियाला)
|
2715001000NRG24110520230102163
|
12/05/2023
|
tara chand
|
2715001WL003812
|
tara chand
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934755
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701981900/6215665-C
(खुडियाला)
|
2715001000NRG24110520230102165
|
12/05/2023
|
SAMADU DEVI
|
2715001WL003812
|
SAMADU DEVI
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934792
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701981900/6215666
(खुडियाला)
|
2715001000NRG24110520230102167
|
12/05/2023
|
BHAWAR LAL
|
2715001WL003812
|
BHAWAR LAL
|
00415
|
SBIN0009486
|
18
|
18
|
Processed
|
17/05/2023
|
|
1639934799
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701981900/6215666
(खुडियाला)
|
2715001000NRG24110520230102166
|
12/05/2023
|
DAVOPADI DEVI
|
2715001WL003812
|
DAVOPADI DEVI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934952
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701981900/6215668
(खुडियाला)
|
2715001000NRG24110520230102168
|
12/05/2023
|
DHAPUDEVI
|
2715001WL003812
|
DHAPUDEVI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934950
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701981900/6215668-B
(खुडियाला)
|
2715001000NRG24110520230102169
|
12/05/2023
|
RADHA DEVI
|
2715001WL003812
|
RADHA DEVI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934899
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701981900/6215668-D
(खुडियाला)
|
2715001000NRG24110520230102170
|
12/05/2023
|
KALI
|
2715001WL003812
|
KALI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934797
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701981900/6215671
(खुडियाला)
|
2715001000NRG24110520230102171
|
12/05/2023
|
SAMDA
|
2715001WL003812
|
SAMDA
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934970
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24110520230102172
|
12/05/2023
|
KAMLA
|
2715001WL003812
|
KAMLA
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935013
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701981900/6215672-A
(खुडियाला)
|
2715001000NRG24110520230102173
|
12/05/2023
|
ANCHI
|
2715001WL003812
|
ANCHI
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934947
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701981900/6215674
(खुडियाला)
|
2715001000NRG24110520230102175
|
12/05/2023
|
RESU
|
2715001WL003812
|
RESU
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935128
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701981900/6215674
(खुडियाला)
|
2715001000NRG24110520230102174
|
12/05/2023
|
UMEDA RAM
|
2715001WL003812
|
UMEDA RAM
|
00415
|
SBIN0009486
|
16
|
16
|
Processed
|
17/05/2023
|
|
1639935180
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701981900/6215675
(खुडियाला)
|
2715001000NRG24110520230102176
|
12/05/2023
|
PAPU DEVI
|
2715001WL003812
|
PAPU DEVI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935064
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701981900/6215679
(खुडियाला)
|
2715001000NRG24110520230102177
|
12/05/2023
|
RUPO
|
2715001WL003812
|
RUPO
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935057
|
|
MRS RUPO
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500102701981900/6215682-A
(खुडियाला)
|
2715001000NRG24110520230102179
|
12/05/2023
|
MANJU
|
2715001WL003812
|
MANJU
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935061
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24110520230102180
|
12/05/2023
|
HUKAMO DEVI
|
2715001WL003812
|
HUKAMO DEVI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935062
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701981900/6215683
(खुडियाला)
|
2715001000NRG24110520230102181
|
12/05/2023
|
VISHNA RAM
|
2715001WL003812
|
VISHNA RAM
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934734
|
|
MR BENA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500102701981900/6215686
(खुडियाला)
|
2715001000NRG24110520230102123
|
12/05/2023
|
MOHANI
|
2715001WL003811
|
MOHANI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639935182
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500102701981900/6215871
(खुडियाला)
|
2715001000NRG24110520230102182
|
12/05/2023
|
rukhamo devi
|
2715001WL003812
|
rukhamo devi
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934787
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500102701981900/6215901
(खुडियाला)
|
2715001000NRG24110520230102183
|
12/05/2023
|
Meera
|
2715001WL003812
|
Meera
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934788
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701981900/6215901-A
(खुडियाला)
|
2715001000NRG24110520230102184
|
12/05/2023
|
PHULO DEVI
|
2715001WL003812
|
PHULO DEVI
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934761
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500102701981900/6215901-C
(खुडियाला)
|
2715001000NRG24110520230102185
|
12/05/2023
|
FOOLO DEVI
|
2715001WL003812
|
FOOLO DEVI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639934767
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500102701981900/6215903-A
(खुडियाला)
|
2715001000NRG24110520230102188
|
12/05/2023
|
Bhoma ram
|
2715001WL003812
|
Bhoma ram
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934765
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701981900/6215903-A
(खुडियाला)
|
2715001000NRG24110520230102187
|
12/05/2023
|
mamu devi
|
2715001WL003812
|
mamu devi
|
00415
|
SBIN0009486
|
24
|
24
|
Processed
|
17/05/2023
|
|
1639934764
|
|
MISS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500102701981900/6215918
(खुडियाला)
|
2715001000NRG24110520230102124
|
12/05/2023
|
GAJRO
|
2715001WL003811
|
GAJRO
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934972
|
|
MRS GAJGARO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500102701981900/9416627-C
(खुडियाला)
|
2715001000NRG24110520230102125
|
12/05/2023
|
MEENA
|
2715001WL003811
|
MEENA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934963
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500102701981900/9416628
(खुडियाला)
|
2715001000NRG24110520230102126
|
12/05/2023
|
RADHA
|
2715001WL003811
|
RADHA
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934969
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500102701981900/9416642
(खुडियाला)
|
2715001000NRG24110520230102128
|
12/05/2023
|
CHANDRA
|
2715001WL003811
|
CHANDRA
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934813
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500102701981900/9416645
(खुडियाला)
|
2715001000NRG24110520230102129
|
12/05/2023
|
TIPU
|
2715001WL003811
|
TIPU
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934910
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500102701981900/9416645-A
(खुडियाला)
|
2715001000NRG24110520230102130
|
12/05/2023
|
JETHI
|
2715001WL003811
|
JETHI
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639934893
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500102701981900/9416651-A
(खुडियाला)
|
2715001000NRG24110520230102189
|
12/05/2023
|
Manju
|
2715001WL003812
|
Manju
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935080
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500102701981900/9416663-A
(खुडियाला)
|
2715001000NRG24110520230102190
|
12/05/2023
|
KAMLA
|
2715001WL003812
|
KAMLA
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935073
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500102701981900/9416663-B
(खुडियाला)
|
2715001000NRG24110520230102191
|
12/05/2023
|
MADU DEVI
|
2715001WL003812
|
MADU DEVI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935079
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500102701981900/9416663-C
(खुडियाला)
|
2715001000NRG24110520230102192
|
12/05/2023
|
BHAWRI
|
2715001WL003812
|
BHAWRI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935075
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500102701981900/9416663-D
(खुडियाला)
|
2715001000NRG24110520230102193
|
12/05/2023
|
GAWARI
|
2715001WL003812
|
GAWARI
|
00415
|
SBIN0009486
|
22
|
22
|
Processed
|
17/05/2023
|
|
1639935072
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500102701981900/94166634
(खुडियाला)
|
2715001000NRG24110520230102194
|
12/05/2023
|
Netu
|
2715001WL003812
|
Netu
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934791
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500102701981900/94166635
(खुडियाला)
|
2715001000NRG24110520230102195
|
12/05/2023
|
MUNNI
|
2715001WL003812
|
MUNNI
|
00415
|
SBIN0009486
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934763
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192491
|
192491
|
|
|
|
|
|
|
|
|
226
|
BALESAR
|
RJ-271500102701981900/6209202-A
(खुडियाला)
|
2715001000NRG24110520230102054
|
12/05/2023
|
NENA
|
2715001WL003811
|
NENA
|
00415
|
SBIN0031410
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934775
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500102701981900/6209227
(खुडियाला)
|
2715001000NRG24110520230102132
|
12/05/2023
|
GOMAD RAM
|
2715001WL003812
|
GOMAD RAM
|
00415
|
SBIN0031410
|
10
|
10
|
Processed
|
17/05/2023
|
|
1639935163
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500102701981900/6215601-A
(खुडियाला)
|
2715001000NRG24110520230102093
|
12/05/2023
|
GANGA
|
2715001WL003811
|
GANGA
|
00415
|
SBIN0031410
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639935130
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500102701981900/6215610-A
(खुडियाला)
|
2715001000NRG24110520230102098
|
12/05/2023
|
KAMLA
|
2715001WL003811
|
KAMLA
|
00415
|
SBIN0031410
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934737
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500102701981900/6215610-B
(खुडियाला)
|
2715001000NRG24110520230102099
|
12/05/2023
|
SANTOSH DEVI
|
2715001WL003811
|
SANTOSH DEVI
|
00415
|
SBIN0031410
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639934811
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
231
|
BALESAR
|
RJ-271500102201982100/6203926-A
(गोपालसर)
|
2715001000NRG24110520230101905
|
12/05/2023
|
Baya
|
2715001WL003807
|
Baya
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934760
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500102201982100/9417898-B
(गोपालसर)
|
2715001000NRG24110520230101910
|
12/05/2023
|
KHAMA
|
2715001WL003807
|
KHAMA
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934779
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500102201982100/9417898-B
(गोपालसर)
|
2715001000NRG24110520230101909
|
12/05/2023
|
NAGA RAM
|
2715001WL003807
|
NAGA RAM
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934796
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500102201982100/9417899-A
(गोपालसर)
|
2715001000NRG24110520230103926
|
12/05/2023
|
Hanuman ram
|
2715001WL003909
|
Hanuman ram
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934795
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201982100/9417899-B
(गोपालसर)
|
2715001000NRG24110520230103929
|
12/05/2023
|
GUMANA RAM
|
2715001WL003909
|
GUMANA RAM
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934735
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
236
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24110520230101994
|
12/05/2023
|
JAITI DEVI
|
2715001WL003810
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935133
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102701981800/6209263-B
(खुडियाला)
|
2715001000NRG24110520230101995
|
12/05/2023
|
Madu devi
|
2715001WL003810
|
Madu devi
|
00462
|
UCBA0001095
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639934780
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24110520230102046
|
12/05/2023
|
PAPU KANWAR
|
2715001WL003810
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935125
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
239
|
BALESAR
|
RJ-271500100101991400/9414737-C
(आगोलाई)
|
2715001000NRG24110520230099791
|
12/05/2023
|
DHAPU
|
2715001WL003728
|
DHAPU
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1639935030
|
|
DHAPU WO OMA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101201982800/6213805-D
(बिराई-1)
|
2715001000NRG24110520230103920
|
12/05/2023
|
Paras ram
|
2715001WL003909
|
Paras ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935158
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102201982100/6203903
(गोपालसर)
|
2715001000NRG24110520230101899
|
12/05/2023
|
HAWA DEVI
|
2715001WL003807
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935175
|
|
HAWA
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102201982100/6203922
(गोपालसर)
|
2715001000NRG24110520230101903
|
12/05/2023
|
MAMTA
|
2715001WL003807
|
MAMTA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934778
|
|
MAMTA WO MOHAN RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201982100/6203922
(गोपालसर)
|
2715001000NRG24110520230101902
|
12/05/2023
|
mohan ram
|
2715001WL003807
|
mohan ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934816
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201982100/6203926-A
(गोपालसर)
|
2715001000NRG24110520230101904
|
12/05/2023
|
Kishana ram
|
2715001WL003807
|
Kishana ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934757
|
|
KISHANA RAM SO RIKA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102201982100/9417850-B
(गोपालसर)
|
2715001000NRG24110520230103922
|
12/05/2023
|
RESMI
|
2715001WL003909
|
RESMI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934772
|
|
RESHAMI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201982100/9417871-B
(गोपालसर)
|
2715001000NRG24110520230101906
|
12/05/2023
|
Ramu devi
|
2715001WL003807
|
Ramu devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934777
|
|
RAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BALESAR
|
RJ-271500102201982100/9417897-A
(गोपालसर)
|
2715001000NRG24110520230103923
|
12/05/2023
|
Prema ram
|
2715001WL003909
|
Prema ram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934785
|
|
PREMA RAM SO NEMA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201982100/9417897-A
(गोपालसर)
|
2715001000NRG24110520230103924
|
12/05/2023
|
Rekha devi
|
2715001WL003909
|
Rekha devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935178
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201982100/9417897-D
(गोपालसर)
|
2715001000NRG24110520230103925
|
12/05/2023
|
ANU DEVI
|
2715001WL003909
|
ANU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934776
|
|
ANU
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201982100/9417898-A
(गोपालसर)
|
2715001000NRG24110520230101908
|
12/05/2023
|
Bijaram
|
2715001WL003807
|
Bijaram
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935179
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201982100/9417899-A
(गोपालसर)
|
2715001000NRG24110520230103927
|
12/05/2023
|
MIRGO DEVI
|
2715001WL003909
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934745
|
|
MIRGHO DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201982100/9417899-B
(गोपालसर)
|
2715001000NRG24110520230103930
|
12/05/2023
|
CHANDRO DEVI
|
2715001WL003909
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935170
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201982100/94725045
(गोपालसर)
|
2715001000NRG24110520230103932
|
12/05/2023
|
Dharmendra
|
2715001WL003909
|
Dharmendra
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639935162
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201982100/94947438
(गोपालसर)
|
2715001000NRG24110520230103933
|
12/05/2023
|
Antu
|
2715001WL003909
|
Antu
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639934806
|
|
ANTU
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500102701981800/6209631-A
(खुडियाला)
|
2715001000NRG24110520230102010
|
12/05/2023
|
ROOPO DEVI
|
2715001WL003810
|
ROOPO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935164
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102701981800/6209634
(खुडियाला)
|
2715001000NRG24110520230102011
|
12/05/2023
|
PARU
|
2715001WL003810
|
PARU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935115
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500102701981800/6209654-A
(खुडियाला)
|
2715001000NRG24110520230102034
|
12/05/2023
|
PEPO DEVI
|
2715001WL003810
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935098
|
|
PEPO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24110520230102035
|
12/05/2023
|
KASUMBI
|
2715001WL003810
|
KASUMBI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935116
|
|
KASUMBI
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500102701981800/6209656-A
(खुडियाला)
|
2715001000NRG24110520230102036
|
12/05/2023
|
FULI
|
2715001WL003810
|
FULI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935117
|
|
FULI WO KISHNA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24110520230102037
|
12/05/2023
|
UGMO
|
2715001WL003810
|
UGMO
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935120
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24110520230102040
|
12/05/2023
|
MADHU
|
2715001WL003810
|
MADHU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639935127
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500102701981800/6209666
(खुडियाला)
|
2715001000NRG24110520230101375
|
12/05/2023
|
HAWA KANWAR
|
2715001WL003784
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639935126
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500102701981800/6209696
(खुडियाला)
|
2715001000NRG24110520230102239
|
12/05/2023
|
CHANDRO DEVI
|
2715001WL003816
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935124
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500102701981800/6216018
(खुडियाला)
|
2715001000NRG24110520230102246
|
12/05/2023
|
RAJU
|
2715001WL003816
|
RAJU
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935132
|
|
RAJU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500102701981800/6216031-C
(खुडियाला)
|
2715001000NRG24110520230102264
|
12/05/2023
|
KARMU
|
2715001WL003816
|
KARMU
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
17/05/2023
|
|
1639935183
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500102701981800/6216031-D
(खुडियाला)
|
2715001000NRG24110520230102265
|
12/05/2023
|
BIDAMI DEVI
|
2715001WL003816
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934741
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500102701981800/6216036
(खुडियाला)
|
2715001000NRG24110520230102270
|
12/05/2023
|
DHAPU DEVI
|
2715001WL003816
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935172
|
|
DHAPU WO JETHA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500102701981800/6216041
(खुडियाला)
|
2715001000NRG24110520230102277
|
12/05/2023
|
MERA DEVI
|
2715001WL003816
|
MERA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935167
|
|
MEERA WO GIRDHARI RAM BHEEL
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500102701981800/6216042
(खुडियाला)
|
2715001000NRG24110520230102278
|
12/05/2023
|
KUMLI
|
2715001WL003816
|
KUMLI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935166
|
|
KAMLA BHEEL W/O JAGA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500102701981800/6216045
(खुडियाला)
|
2715001000NRG24110520230102280
|
12/05/2023
|
KAMLA DEVI
|
2715001WL003816
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639935173
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500102701981800/6216055
(खुडियाला)
|
2715001000NRG24110520230102292
|
12/05/2023
|
DIRU
|
2715001WL003816
|
DIRU
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934766
|
|
DHIRU DEVI W/O MADA RAM BHIL
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500102701981800/6216057
(खुडियाला)
|
2715001000NRG24110520230102297
|
12/05/2023
|
DALI DEVI
|
2715001WL003816
|
DALI DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639934750
|
|
DALI DEVI W/O PREMA RAM BHEEL
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500102701981800/6216057-A
(खुडियाला)
|
2715001000NRG24110520230102298
|
12/05/2023
|
RANI DEVI
|
2715001WL003816
|
RANI DEVI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934739
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500102701981800/6216059
(खुडियाला)
|
2715001000NRG24110520230102300
|
12/05/2023
|
BSTI RAM
|
2715001WL003816
|
BSTI RAM
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1639934738
|
|
BASTA RAM S/O RAJU RAM BHEEL
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500102701981800/6216060
(खुडियाला)
|
2715001000NRG24110520230102302
|
12/05/2023
|
MERO
|
2715001WL003816
|
MERO
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
17/05/2023
|
|
1639934742
|
|
MEERA WO ANANDA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500102701981800/9426777-A
(खुडियाला)
|
2715001000NRG24110520230102307
|
12/05/2023
|
DHAMU DEVI
|
2715001WL003816
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1639935171
|
|
DHALU DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500102701981800/9426777-C
(खुडियाला)
|
2715001000NRG24110520230102308
|
12/05/2023
|
SUJO
|
2715001WL003816
|
SUJO
|
00462
|
UCBA0001222
|
1550
|
1550
|
Processed
|
17/05/2023
|
|
1639935169
|
|
SURJO DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500102701981900/6209296-B
(खुडियाला)
|
2715001000NRG24110520230102139
|
12/05/2023
|
PURO DEVI
|
2715001WL003812
|
PURO DEVI
|
00462
|
UCBA0001222
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639934786
|
|
PURO DEVI WO ROOP DAS
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500102701981900/6215679-B
(खुडियाला)
|
2715001000NRG24110520230102178
|
12/05/2023
|
KALI
|
2715001WL003812
|
KALI
|
00462
|
UCBA0001222
|
20
|
20
|
Processed
|
17/05/2023
|
|
1639935181
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85915
|
85915
|
|
|
|
|
|
|
|
|
280
|
BALESAR
|
RJ-271500100101991700/51506625
(आगोलाई)
|
2715001000NRG24110520230101278
|
12/05/2023
|
AASI
|
2715001WL003783
|
AASI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934850
|
|
AASI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100101991700/51506626
(आगोलाई)
|
2715001000NRG24110520230101279
|
12/05/2023
|
DHALI DEVI
|
2715001WL003783
|
DHALI DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934891
|
|
DHALAKI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100101991700/51506627
(आगोलाई)
|
2715001000NRG24110520230101280
|
12/05/2023
|
lachodevi
|
2715001WL003783
|
lachodevi
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934926
|
|
LACHI DEVI WO VIRA RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100101991700/51506630
(आगोलाई)
|
2715001000NRG24110520230101281
|
12/05/2023
|
ALARAM
|
2715001WL003783
|
ALARAM
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934860
|
|
ALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BALESAR
|
RJ-271500100101991700/51506630-A
(आगोलाई)
|
2715001000NRG24110520230101282
|
12/05/2023
|
SATI
|
2715001WL003783
|
SATI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935150
|
|
SANTU DO MAHENDRA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100101991700/51506632
(आगोलाई)
|
2715001000NRG24110520230101284
|
12/05/2023
|
GITA
|
2715001WL003783
|
GITA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934925
|
|
GEETA
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100101991700/51506696
(आगोलाई)
|
2715001000NRG24110520230101285
|
12/05/2023
|
PUNI DEVI
|
2715001WL003783
|
PUNI DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934920
|
|
PUNI W/O CHOUTA RAM
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100101991700/51506696-A
(आगोलाई)
|
2715001000NRG24110520230101286
|
12/05/2023
|
KABU
|
2715001WL003783
|
KABU
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934973
|
|
KABU
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100101991700/51506700
(आगोलाई)
|
2715001000NRG24110520230101287
|
12/05/2023
|
KAMLA
|
2715001WL003783
|
KAMLA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934826
|
|
KAMA
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100101991700/51506705
(आगोलाई)
|
2715001000NRG24110520230101186
|
12/05/2023
|
SUGNA
|
2715001WL003782
|
SUGNA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934866
|
|
SUGANA
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100101991700/51506707-A
(आगोलाई)
|
2715001000NRG24110520230101187
|
12/05/2023
|
GITA
|
2715001WL003782
|
GITA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934805
|
|
GEETA W/O ACHLA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101991700/51506710
(आगोलाई)
|
2715001000NRG24110520230101288
|
12/05/2023
|
GEETA
|
2715001WL003783
|
GEETA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934845
|
|
GEETA
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101991700/51506712
(आगोलाई)
|
2715001000NRG24110520230101188
|
12/05/2023
|
BHANWARI
|
2715001WL003782
|
BHANWARI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935031
|
|
BHAWARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101991700/51506715
(आगोलाई)
|
2715001000NRG24110520230101289
|
12/05/2023
|
KISHNI
|
2715001WL003783
|
KISHNI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935042
|
|
KISHANI W/O GORAKHA RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101991700/9412240
(आगोलाई)
|
2715001000NRG24110520230101290
|
12/05/2023
|
CHANI DEVI
|
2715001WL003783
|
CHANI DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935159
|
|
CHAINI WO BHAGTA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100101991700/9421210-B
(आगोलाई)
|
2715001000NRG24110520230101292
|
12/05/2023
|
Lila
|
2715001WL003783
|
Lila
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934829
|
|
LILA W/O MAHESH RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101991700/9421218
(आगोलाई)
|
2715001000NRG24110520230101293
|
12/05/2023
|
Gokal Ram
|
2715001WL003783
|
Gokal Ram
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935139
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
297
|
BALESAR
|
RJ-271500100101991700/9421220
(आगोलाई)
|
2715001000NRG24110520230101294
|
12/05/2023
|
PURO
|
2715001WL003783
|
PURO
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934839
|
|
PURO
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101991700/9421222-A
(आगोलाई)
|
2715001000NRG24110520230101295
|
12/05/2023
|
SUKHI
|
2715001WL003783
|
SUKHI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934858
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500100101991700/9421222-B
(आगोलाई)
|
2715001000NRG24110520230101296
|
12/05/2023
|
PAPI DEVI
|
2715001WL003783
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934868
|
|
PAPPI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101991700/9421222-C
(आगोलाई)
|
2715001000NRG24110520230101297
|
12/05/2023
|
GEETA
|
2715001WL003783
|
GEETA
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934979
|
|
GEETA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100101991700/9421223
(आगोलाई)
|
2715001000NRG24110520230101298
|
12/05/2023
|
CHAKKI
|
2715001WL003783
|
CHAKKI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934977
|
|
CHAKKI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101991700/9421223-D
(आगोलाई)
|
2715001000NRG24110520230101189
|
12/05/2023
|
KANI
|
2715001WL003782
|
KANI
|
00462
|
UCBA0001302
|
1384
|
1384
|
Processed
|
17/05/2023
|
|
1639935149
|
|
KANI WO HEMA RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100101991700/9421230-A
(आगोलाई)
|
2715001000NRG24110520230101299
|
12/05/2023
|
MIRO DEVI
|
2715001WL003783
|
MIRO DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934927
|
|
MEERA W/O MANGLA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101991700/94212314
(आगोलाई)
|
2715001000NRG24110520230101300
|
12/05/2023
|
MUMAL DEVI
|
2715001WL003783
|
MUMAL DEVI
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1639935161
|
|
MUMAL DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101991700/94212316
(आगोलाई)
|
2715001000NRG24110520230101190
|
12/05/2023
|
Mamta
|
2715001WL003782
|
Mamta
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935142
|
|
MAMTA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101991700/9421233
(आगोलाई)
|
2715001000NRG24110520230101301
|
12/05/2023
|
JIYO
|
2715001WL003783
|
JIYO
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934840
|
|
JEEYA WO KUMBHA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101991700/9421236-C
(आगोलाई)
|
2715001000NRG24110520230101191
|
12/05/2023
|
Uma ram
|
2715001WL003782
|
Uma ram
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934830
|
|
UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BALESAR
|
RJ-271500100101991700/9421236-D
(आगोलाई)
|
2715001000NRG24110520230101192
|
12/05/2023
|
Jhamku
|
2715001WL003782
|
Jhamku
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934828
|
|
JHAMKU W/O TEJA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101991700/9421237
(आगोलाई)
|
2715001000NRG24110520230101302
|
12/05/2023
|
DHAPU DEVI
|
2715001WL003783
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934867
|
|
DHAPU WO GANESH RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101991700/9421237
(आगोलाई)
|
2715001000NRG24110520230101303
|
12/05/2023
|
GHUNESHARAM
|
2715001WL003783
|
GHUNESHARAM
|
00462
|
UCBA0001302
|
2236
|
2236
|
Rejected
|
17/05/2023
|
|
1639934807
|
Account closed
|
|
|
|
311
|
BALESAR
|
RJ-271500100101991700/9421238-B
(आगोलाई)
|
2715001000NRG24110520230101193
|
12/05/2023
|
KAMLA
|
2715001WL003782
|
KAMLA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934823
|
|
KAMLA W/O BALA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101991700/9421242-A
(आगोलाई)
|
2715001000NRG24110520230101304
|
12/05/2023
|
KISHNIDEVI
|
2715001WL003783
|
KISHNIDEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934921
|
|
KISHNI WO NARA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101991700/9421242-B
(आगोलाई)
|
2715001000NRG24110520230101305
|
12/05/2023
|
HOLI DEVI
|
2715001WL003783
|
HOLI DEVI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935032
|
|
HOLI DEVI WO MANGAL CHAND
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101991700/9421244
(आगोलाई)
|
2715001000NRG24110520230101306
|
12/05/2023
|
DHUDI
|
2715001WL003783
|
DHUDI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934975
|
|
DHUDI DEVI WO PEERA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100101991700/9421246-B
(आगोलाई)
|
2715001000NRG24110520230101307
|
12/05/2023
|
BHAWARI
|
2715001WL003783
|
BHAWARI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935148
|
|
BHAWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100101991700/9421251
(आगोलाई)
|
2715001000NRG24110520230101308
|
12/05/2023
|
GERO
|
2715001WL003783
|
GERO
|
00462
|
UCBA0001302
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1639934919
|
|
GERO W/O SONA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101991700/9421251-A
(आगोलाई)
|
2715001000NRG24110520230101309
|
12/05/2023
|
BHOMI
|
2715001WL003783
|
BHOMI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934849
|
|
BHOMI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101991700/9421252
(आगोलाई)
|
2715001000NRG24110520230101310
|
12/05/2023
|
Mirgo
|
2715001WL003783
|
Mirgo
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934804
|
|
MIRGO W/O ACHLA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101991700/9421253
(आगोलाई)
|
2715001000NRG24110520230101311
|
12/05/2023
|
ANCHI
|
2715001WL003783
|
ANCHI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935099
|
|
ANASI W/O POKAR RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101991700/9421254
(आगोलाई)
|
2715001000NRG24110520230101312
|
12/05/2023
|
VIRO
|
2715001WL003783
|
VIRO
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934978
|
|
VEERO W/O BALU RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100101991700/9421255
(आगोलाई)
|
2715001000NRG24110520230101313
|
12/05/2023
|
Mohani
|
2715001WL003783
|
Mohani
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935146
|
|
MOHANI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101991700/9421255-A
(आगोलाई)
|
2715001000NRG24110520230101314
|
12/05/2023
|
SOHANI
|
2715001WL003783
|
SOHANI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935160
|
|
SOHANI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101991700/9421257
(आगोलाई)
|
2715001000NRG24110520230101315
|
12/05/2023
|
SANTOSH
|
2715001WL003783
|
SANTOSH
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934976
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500100101991700/9421257-A
(आगोलाई)
|
2715001000NRG24110520230101316
|
12/05/2023
|
MEERO
|
2715001WL003783
|
MEERO
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934980
|
|
MEERO
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101991700/9421257-B
(आगोलाई)
|
2715001000NRG24110520230101317
|
12/05/2023
|
PURO
|
2715001WL003783
|
PURO
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934848
|
|
PURO WO DHANA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101991700/9421258
(आगोलाई)
|
2715001000NRG24110520230101318
|
12/05/2023
|
SAMDA
|
2715001WL003783
|
SAMDA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934844
|
|
SAMDA
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101991700/9421259-C
(आगोलाई)
|
2715001000NRG24110520230101320
|
12/05/2023
|
Samda
|
2715001WL003783
|
Samda
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934837
|
|
SAMDA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BALESAR
|
RJ-271500100101991700/9421261-A
(आगोलाई)
|
2715001000NRG24110520230101322
|
12/05/2023
|
LEELA
|
2715001WL003783
|
LEELA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934856
|
|
LILA
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101991700/9421261-B
(आगोलाई)
|
2715001000NRG24110520230101323
|
12/05/2023
|
SOMU
|
2715001WL003783
|
SOMU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934939
|
|
SOMU
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101991700/9421262
(आगोलाई)
|
2715001000NRG24110520230101324
|
12/05/2023
|
SHANTI DEVI
|
2715001WL003783
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934937
|
|
SHANTI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100101991700/9421262-B
(आगोलाई)
|
2715001000NRG24110520230101325
|
12/05/2023
|
MELI
|
2715001WL003783
|
MELI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934827
|
|
MALI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101991700/9421263
(आगोलाई)
|
2715001000NRG24110520230101326
|
12/05/2023
|
anchi
|
2715001WL003783
|
anchi
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934940
|
|
ANCHI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101991700/9421263-A
(आगोलाई)
|
2715001000NRG24110520230101327
|
12/05/2023
|
KASUMBI
|
2715001WL003783
|
KASUMBI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934932
|
|
KASUMBI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100101991700/9421263-B
(आगोलाई)
|
2715001000NRG24110520230101328
|
12/05/2023
|
SUMAN
|
2715001WL003783
|
SUMAN
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935041
|
|
SUMAN
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101991700/9421264
(आगोलाई)
|
2715001000NRG24110520230101329
|
12/05/2023
|
ANTARO DEVI
|
2715001WL003783
|
ANTARO DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934869
|
|
ANTRO
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101991700/9421266-A
(आगोलाई)
|
2715001000NRG24110520230101331
|
12/05/2023
|
DHAKU
|
2715001WL003783
|
DHAKU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934930
|
|
DAKHU DEVI W/O BALA RAM BHIL
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101991700/9421267-C
(आगोलाई)
|
2715001000NRG24110520230101332
|
12/05/2023
|
DIRGHI
|
2715001WL003783
|
DIRGHI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934931
|
|
DIRGI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101991700/9421269
(आगोलाई)
|
2715001000NRG24110520230101333
|
12/05/2023
|
RADHA DEVI
|
2715001WL003783
|
RADHA DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934928
|
|
RADHA
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101991700/9421270-A
(आगोलाई)
|
2715001000NRG24110520230101334
|
12/05/2023
|
dhudi
|
2715001WL003783
|
dhudi
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935092
|
|
DHUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101991700/9421271
(आगोलाई)
|
2715001000NRG24110520230101336
|
12/05/2023
|
MEERA
|
2715001WL003783
|
MEERA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935045
|
|
MEERA WO CHETAN RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100101991700/9421271-A
(आगोलाई)
|
2715001000NRG24110520230101337
|
12/05/2023
|
PARU
|
2715001WL003783
|
PARU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934854
|
|
PARU DEVI W/O PARHLAD RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100101991700/9421273-B
(आगोलाई)
|
2715001000NRG24110520230101338
|
12/05/2023
|
TIJO
|
2715001WL003783
|
TIJO
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934841
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100101991700/9421274
(आगोलाई)
|
2715001000NRG24110520230101339
|
12/05/2023
|
ANCHI DEVI
|
2715001WL003783
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934885
|
|
SUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500100101991700/9421285-C
(आगोलाई)
|
2715001000NRG24110520230101340
|
12/05/2023
|
CHENE
|
2715001WL003783
|
CHENE
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935147
|
|
CHENI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100101991700/9421286
(आगोलाई)
|
2715001000NRG24110520230101341
|
12/05/2023
|
DHURI DEVI
|
2715001WL003783
|
DHURI DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934981
|
|
DHUDI W/O PHOUJA RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100101991700/9421287
(आगोलाई)
|
2715001000NRG24110520230101194
|
12/05/2023
|
GOGI
|
2715001WL003782
|
GOGI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935043
|
|
GOGI DAVE W/OANNA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100101991700/9421288-B
(आगोलाई)
|
2715001000NRG24110520230101342
|
12/05/2023
|
TULSI
|
2715001WL003783
|
TULSI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934929
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100101991700/9421289
(आगोलाई)
|
2715001000NRG24110520230101195
|
12/05/2023
|
HEMI DEVI
|
2715001WL003782
|
HEMI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935039
|
|
HEMI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100101991700/9421289-A
(आगोलाई)
|
2715001000NRG24110520230101196
|
12/05/2023
|
RAMA
|
2715001WL003782
|
RAMA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935029
|
|
RAMBA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100101991700/9421290
(आगोलाई)
|
2715001000NRG24110520230101198
|
12/05/2023
|
BOMALI
|
2715001WL003782
|
BOMALI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935035
|
|
BHOMLI D/O PABU RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100101991700/9421290
(आगोलाई)
|
2715001000NRG24110520230101197
|
12/05/2023
|
SHANTI
|
2715001WL003782
|
SHANTI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934847
|
|
SHANTIW/O PABU RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100101991700/9421293
(आगोलाई)
|
2715001000NRG24110520230101199
|
12/05/2023
|
CHOTHA RAM
|
2715001WL003782
|
CHOTHA RAM
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935190
|
|
CHAUTHA RAM S/O NATHA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100101991700/9421294
(आगोलाई)
|
2715001000NRG24110520230101200
|
12/05/2023
|
CHANNI
|
2715001WL003782
|
CHANNI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934923
|
|
CHANANI W/O TAJA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100101991700/9421301
(आगोलाई)
|
2715001000NRG24110520230101343
|
12/05/2023
|
LILA
|
2715001WL003783
|
LILA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935034
|
|
LILA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100101991700/9421302
(आगोलाई)
|
2715001000NRG24110520230101344
|
12/05/2023
|
LAXMI
|
2715001WL003783
|
LAXMI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934862
|
|
LICHAMI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100101991700/9421304
(आगोलाई)
|
2715001000NRG24110520230101345
|
12/05/2023
|
INDRA DEVI
|
2715001WL003783
|
INDRA DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935136
|
|
INDRA
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100101991700/9421305
(आगोलाई)
|
2715001000NRG24110520230101346
|
12/05/2023
|
paru
|
2715001WL003783
|
paru
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934999
|
|
PARU
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100101991700/9421307
(आगोलाई)
|
2715001000NRG24110520230101201
|
12/05/2023
|
SUKI
|
2715001WL003782
|
SUKI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935000
|
|
SUKHI WO GOPA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100101991700/9421307-B
(आगोलाई)
|
2715001000NRG24110520230101202
|
12/05/2023
|
PAPU DEVI
|
2715001WL003782
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934995
|
|
PAPI WO OMA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100101991700/9421308
(आगोलाई)
|
2715001000NRG24110520230101203
|
12/05/2023
|
Agaro Devi
|
2715001WL003782
|
Agaro Devi
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934833
|
|
AGARA W/O MODA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100101991700/9421310-B
(आगोलाई)
|
2715001000NRG24110520230101204
|
12/05/2023
|
KAMALA
|
2715001WL003782
|
KAMALA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934831
|
|
KAMLA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100101991700/9421312-A
(आगोलाई)
|
2715001000NRG24110520230101205
|
12/05/2023
|
KAMA
|
2715001WL003782
|
KAMA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934888
|
|
KAMALA W/O SHIMA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100101991700/9421313
(आगोलाई)
|
2715001000NRG24110520230101206
|
12/05/2023
|
DHAPU
|
2715001WL003782
|
DHAPU
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934822
|
|
DHAPU W/O PHUSA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100101991700/9421314-A
(आगोलाई)
|
2715001000NRG24110520230101207
|
12/05/2023
|
Santu
|
2715001WL003782
|
Santu
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935100
|
|
SANTU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100101991700/9421315-A
(आगोलाई)
|
2715001000NRG24110520230101208
|
12/05/2023
|
ANCHI
|
2715001WL003782
|
ANCHI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934998
|
|
ANACHI WO BABURAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100101991700/9421315-B
(आगोलाई)
|
2715001000NRG24110520230101209
|
12/05/2023
|
BHAWRI
|
2715001WL003782
|
BHAWRI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934997
|
|
BHANWARI W/O ANNARAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100101991700/9421315-C
(आगोलाई)
|
2715001000NRG24110520230101210
|
12/05/2023
|
KAMLA
|
2715001WL003782
|
KAMLA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934834
|
|
KAMLA WO KARNA RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100101991700/9421317-A
(आगोलाई)
|
2715001000NRG24110520230101211
|
12/05/2023
|
VIRO DEVI
|
2715001WL003782
|
VIRO DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934992
|
|
VIRO W/O MALA RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100101991700/9421317-B
(आगोलाई)
|
2715001000NRG24110520230101212
|
12/05/2023
|
RAMALI
|
2715001WL003782
|
RAMALI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934988
|
|
RAMA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100101991700/9421319
(आगोलाई)
|
2715001000NRG24110520230101213
|
12/05/2023
|
MIRO
|
2715001WL003782
|
MIRO
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934991
|
|
MEERA WO TOGA RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100101991700/9421319-A
(आगोलाई)
|
2715001000NRG24110520230101214
|
12/05/2023
|
PAPI DEVI
|
2715001WL003782
|
PAPI DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935033
|
|
PAPAI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100101991700/9421320
(आगोलाई)
|
2715001000NRG24110520230101216
|
12/05/2023
|
CHUNARAM
|
2715001WL003782
|
CHUNARAM
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934886
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BALESAR
|
RJ-271500100101991700/9421320-A
(आगोलाई)
|
2715001000NRG24110520230101217
|
12/05/2023
|
SUGANA
|
2715001WL003782
|
SUGANA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934993
|
|
SUGNA W/O TILA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100101991700/9421320-B
(आगोलाई)
|
2715001000NRG24110520230101218
|
12/05/2023
|
bichudevi
|
2715001WL003782
|
bichudevi
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935044
|
|
BICHHU DEVI W/O POKARA RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100101991700/9421323
(आगोलाई)
|
2715001000NRG24110520230101219
|
12/05/2023
|
HAPI DEVI
|
2715001WL003782
|
HAPI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935028
|
|
HAPI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100101991700/9421323-A
(आगोलाई)
|
2715001000NRG24110520230101220
|
12/05/2023
|
MUNNI DEVI
|
2715001WL003782
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934989
|
|
MUNI W/O POKAR RAM
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100101991700/9421324
(आगोलाई)
|
2715001000NRG24110520230101221
|
12/05/2023
|
PEMI
|
2715001WL003782
|
PEMI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934818
|
|
PEMI DEVI W/O LT. BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BALESAR
|
RJ-271500100101991700/9421325-A
(आगोलाई)
|
2715001000NRG24110520230101222
|
12/05/2023
|
DHALKI
|
2715001WL003782
|
DHALKI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934994
|
|
DHALI WO BHOMA RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100101991700/9421325-B
(आगोलाई)
|
2715001000NRG24110520230101223
|
12/05/2023
|
SAKU
|
2715001WL003782
|
SAKU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934996
|
|
CHAKU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100101991700/9421326-A
(आगोलाई)
|
2715001000NRG24110520230101224
|
12/05/2023
|
JAMNA
|
2715001WL003782
|
JAMNA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934809
|
|
JAMNA WO MALA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100101991700/9421327
(आगोलाई)
|
2715001000NRG24110520230101225
|
12/05/2023
|
KELI DEVI
|
2715001WL003782
|
KELI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934986
|
|
KELI DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100101991700/9421334-A
(आगोलाई)
|
2715001000NRG24110520230101226
|
12/05/2023
|
sata ram
|
2715001WL003782
|
sata ram
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935101
|
|
SATA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100101991700/9421335
(आगोलाई)
|
2715001000NRG24110520230101227
|
12/05/2023
|
DHAE DEVI
|
2715001WL003782
|
DHAE DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935048
|
|
DHAYALI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100101991700/9421341-B
(आगोलाई)
|
2715001000NRG24110520230101228
|
12/05/2023
|
SANTOSH DEVI
|
2715001WL003782
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934859
|
|
SANTOSH
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100101991700/9421342
(आगोलाई)
|
2715001000NRG24110520230101229
|
12/05/2023
|
MIRA
|
2715001WL003782
|
MIRA
|
00462
|
UCBA0001302
|
1730
|
1730
|
Processed
|
17/05/2023
|
|
1639934824
|
|
MEERA
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100101991700/9421342-A
(आगोलाई)
|
2715001000NRG24110520230101230
|
12/05/2023
|
RADHA DEVI
|
2715001WL003782
|
RADHA DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935047
|
|
RADHA W/O JALA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100101991700/9421344-A
(आगोलाई)
|
2715001000NRG24110520230101232
|
12/05/2023
|
PALU DEVI
|
2715001WL003782
|
PALU DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934865
|
|
PALUDI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100101991700/9421345
(आगोलाई)
|
2715001000NRG24110520230101233
|
12/05/2023
|
Lila
|
2715001WL003782
|
Lila
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639935155
|
|
LILA
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100101991700/9421345-A
(आगोलाई)
|
2715001000NRG24110520230101234
|
12/05/2023
|
SUWA
|
2715001WL003782
|
SUWA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934884
|
|
SUA
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100101991700/9421346
(आगोलाई)
|
2715001000NRG24110520230101235
|
12/05/2023
|
GITA DEVI
|
2715001WL003782
|
GITA DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934864
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100101991700/9421346-A
(आगोलाई)
|
2715001000NRG24110520230101236
|
12/05/2023
|
kanika
|
2715001WL003782
|
kanika
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935156
|
|
KANIKA
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100101991700/9421347-B
(आगोलाई)
|
2715001000NRG24110520230101238
|
12/05/2023
|
HAWA DEVI
|
2715001WL003782
|
HAWA DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934770
|
|
HAWA DEVI WO MUKESH
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100101991700/9421348
(आगोलाई)
|
2715001000NRG24110520230101239
|
12/05/2023
|
DHAMLI DEVI
|
2715001WL003782
|
DHAMLI DEVI
|
00462
|
UCBA0001302
|
173
|
173
|
Processed
|
17/05/2023
|
|
1639934842
|
|
DHAMALI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100101991700/9421349
(आगोलाई)
|
2715001000NRG24110520230101240
|
12/05/2023
|
BHAPLI
|
2715001WL003782
|
BHAPLI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934825
|
|
BHAPALI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100101991700/9421350
(आगोलाई)
|
2715001000NRG24110520230101241
|
12/05/2023
|
SANTHU
|
2715001WL003782
|
SANTHU
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639934938
|
|
SANTU
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100101991700/9421351
(आगोलाई)
|
2715001000NRG24110520230101242
|
12/05/2023
|
SAYAR
|
2715001WL003782
|
SAYAR
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934857
|
|
SHAYAR W/O KARANA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100101991700/9421351-A
(आगोलाई)
|
2715001000NRG24110520230101243
|
12/05/2023
|
GORKHRAM
|
2715001WL003782
|
GORKHRAM
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934843
|
|
GORKH RAM S/O KARANA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100101991700/9421354-A
(आगोलाई)
|
2715001000NRG24110520230101244
|
12/05/2023
|
guddi
|
2715001WL003782
|
guddi
|
00462
|
UCBA0001302
|
1384
|
1384
|
Processed
|
17/05/2023
|
|
1639935105
|
|
GUDDI
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100101991700/9421354-B
(आगोलाई)
|
2715001000NRG24110520230101245
|
12/05/2023
|
SUNDER
|
2715001WL003782
|
SUNDER
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934852
|
|
SUNDAR WO OMA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100101991700/9421358-A
(आगोलाई)
|
2715001000NRG24110520230101247
|
12/05/2023
|
BHIKHI
|
2715001WL003782
|
BHIKHI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934924
|
|
BHIKHI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100101991700/9421360
(आगोलाई)
|
2715001000NRG24110520230101248
|
12/05/2023
|
TULCHI
|
2715001WL003782
|
TULCHI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934821
|
|
TULCHI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100101991700/9421361
(आगोलाई)
|
2715001000NRG24110520230101249
|
12/05/2023
|
SUNDER
|
2715001WL003782
|
SUNDER
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934863
|
|
SUNDAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500100101991700/9421361-B
(आगोलाई)
|
2715001000NRG24110520230101250
|
12/05/2023
|
JALA RAM
|
2715001WL003782
|
JALA RAM
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934808
|
|
JALA RAM SO UMMEDA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101991700/9421361-B
(आगोलाई)
|
2715001000NRG24110520230101251
|
12/05/2023
|
VIMLA
|
2715001WL003782
|
VIMLA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934817
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
BALESAR
|
RJ-271500100101991700/9421362
(आगोलाई)
|
2715001000NRG24110520230101347
|
12/05/2023
|
CHUNI
|
2715001WL003783
|
CHUNI
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934889
|
|
CHUNNI W/O PUKARA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100101991700/9421364
(आगोलाई)
|
2715001000NRG24110520230101252
|
12/05/2023
|
LAHRA
|
2715001WL003782
|
LAHRA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935091
|
|
LEHRO DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991700/9421364-A
(आगोलाई)
|
2715001000NRG24110520230101253
|
12/05/2023
|
MUNNI
|
2715001WL003782
|
MUNNI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935141
|
|
MUNNI W/O PUNA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991700/9421365
(आगोलाई)
|
2715001000NRG24110520230101254
|
12/05/2023
|
PIRARAM
|
2715001WL003782
|
PIRARAM
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934861
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
BALESAR
|
RJ-271500100101991700/9421365-A
(आगोलाई)
|
2715001000NRG24110520230101255
|
12/05/2023
|
BHAWARI
|
2715001WL003782
|
BHAWARI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639935052
|
|
BHANWARI W/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991700/9421365-C
(आगोलाई)
|
2715001000NRG24110520230101256
|
12/05/2023
|
SUNDER
|
2715001WL003782
|
SUNDER
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935051
|
|
SUNDAR WO SUKHA RAM
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991700/9421366-A
(आगोलाई)
|
2715001000NRG24110520230101257
|
12/05/2023
|
LUNI
|
2715001WL003782
|
LUNI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639935153
|
|
LUNI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100101991700/9421367
(आगोलाई)
|
2715001000NRG24110520230101259
|
12/05/2023
|
DURGARAM
|
2715001WL003782
|
DURGARAM
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639935036
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BALESAR
|
RJ-271500100101991700/9421367-D
(आगोलाई)
|
2715001000NRG24110520230101260
|
12/05/2023
|
SONASHI
|
2715001WL003782
|
SONASHI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935138
|
|
SONAKSHI WO BHOMA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101991700/9421368
(आगोलाई)
|
2715001000NRG24110520230101261
|
12/05/2023
|
bhuraram
|
2715001WL003782
|
bhuraram
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935087
|
|
BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
415
|
BALESAR
|
RJ-271500100101991700/9421368-A
(आगोलाई)
|
2715001000NRG24110520230101262
|
12/05/2023
|
SUGANA
|
2715001WL003782
|
SUGANA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935154
|
|
SUGANA WO OMA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991700/9421368-C
(आगोलाई)
|
2715001000NRG24110520230101263
|
12/05/2023
|
SUGANA
|
2715001WL003782
|
SUGANA
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935107
|
|
SUGANA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991700/9421370-A
(आगोलाई)
|
2715001000NRG24110520230101265
|
12/05/2023
|
PIKU
|
2715001WL003782
|
PIKU
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934832
|
|
PIKU D/O POKAR RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100101991700/9421370-A
(आगोलाई)
|
2715001000NRG24110520230101264
|
12/05/2023
|
POKARRAM
|
2715001WL003782
|
POKARRAM
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
17/05/2023
|
|
1639934944
|
|
POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
BALESAR
|
RJ-271500100101991700/9421370-B
(आगोलाई)
|
2715001000NRG24110520230101266
|
12/05/2023
|
BARJU
|
2715001WL003782
|
BARJU
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934990
|
|
BARJU W/O BIRMA RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100101991700/9421370-D
(आगोलाई)
|
2715001000NRG24110520230101267
|
12/05/2023
|
ANCHI
|
2715001WL003782
|
ANCHI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935103
|
|
ANACHI W/O GUNA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991700/9421373-A
(आगोलाई)
|
2715001000NRG24110520230101268
|
12/05/2023
|
FULI DEVI
|
2715001WL003782
|
FULI DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935053
|
|
PHULI W/O TEJA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991700/9421373-B
(आगोलाई)
|
2715001000NRG24110520230101269
|
12/05/2023
|
Jasi
|
2715001WL003782
|
Jasi
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639934803
|
|
JASSI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101991700/9421375-B
(आगोलाई)
|
2715001000NRG24110520230101348
|
12/05/2023
|
DHAPU
|
2715001WL003783
|
DHAPU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934846
|
|
DHAPU
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100101991700/9421375-C
(आगोलाई)
|
2715001000NRG24110520230101992
|
12/05/2023
|
RESHMI
|
2715001WL003809
|
RESHMI
|
00462
|
UCBA0001302
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1639935097
|
|
RESHAMI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100101991700/9421376
(आगोलाई)
|
2715001000NRG24110520230101270
|
12/05/2023
|
OMI
|
2715001WL003782
|
OMI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934987
|
|
OMI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100101991700/9421377
(आगोलाई)
|
2715001000NRG24110520230101271
|
12/05/2023
|
MULI DEVI
|
2715001WL003782
|
MULI DEVI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934974
|
|
MULI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101991700/9421377-A
(आगोलाई)
|
2715001000NRG24110520230101272
|
12/05/2023
|
GUDDI
|
2715001WL003782
|
GUDDI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639935191
|
|
GUDDI W/O SHAITAN PURI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101991700/9421378
(आगोलाई)
|
2715001000NRG24110520230101273
|
12/05/2023
|
SUVA
|
2715001WL003782
|
SUVA
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934985
|
|
SUVA
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101991700/9421382
(आगोलाई)
|
2715001000NRG24110520230101274
|
12/05/2023
|
KARANPURI
|
2715001WL003782
|
KARANPURI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934983
|
|
KARAN PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
BALESAR
|
RJ-271500100101991700/9421382-A
(आगोलाई)
|
2715001000NRG24110520230101275
|
12/05/2023
|
mamta
|
2715001WL003782
|
mamta
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934836
|
|
MAMTA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101991700/9421383
(आगोलाई)
|
2715001000NRG24110520230101276
|
12/05/2023
|
LULCHI
|
2715001WL003782
|
LULCHI
|
00462
|
UCBA0001302
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934890
|
|
TULACHHI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101991700/9421385
(आगोलाई)
|
2715001000NRG24110520230101349
|
12/05/2023
|
GANGA
|
2715001WL003783
|
GANGA
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934984
|
|
GANGA WO PEPA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101991700/9421387-A
(आगोलाई)
|
2715001000NRG24110520230101350
|
12/05/2023
|
KAMALA
|
2715001WL003783
|
KAMALA
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639934922
|
|
KAMLA WO SHIVA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100101991700/9461360-A
(आगोलाई)
|
2715001000NRG24110520230101277
|
12/05/2023
|
KABUDEVI
|
2715001WL003782
|
KABUDEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
17/05/2023
|
|
1639935050
|
|
KABU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100101992000/9412149
(कोनरी)
|
2715001000NRG24110520230101352
|
12/05/2023
|
Ummeda Ram
|
2715001WL003783
|
Ummeda Ram
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935157
|
|
UMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24110520230101353
|
12/05/2023
|
LUNARAM
|
2715001WL003783
|
LUNARAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Rejected
|
17/05/2023
|
|
1639935085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
BALESAR
|
RJ-271500100101992000/9421203
(कोनरी)
|
2715001000NRG24110520230101354
|
12/05/2023
|
BABU
|
2715001WL003783
|
BABU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935144
|
|
BABU WO KHEMA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101992000/9421205
(कोनरी)
|
2715001000NRG24110520230101355
|
12/05/2023
|
KABU
|
2715001WL003783
|
KABU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935054
|
|
KABU
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100101992000/9421206
(कोनरी)
|
2715001000NRG24110520230101356
|
12/05/2023
|
GOPI
|
2715001WL003783
|
GOPI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935106
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101992000/9421207
(कोनरी)
|
2715001000NRG24110520230101357
|
12/05/2023
|
SITA
|
2715001WL003783
|
SITA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935104
|
|
SITA
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101992000/9421207-A
(कोनरी)
|
2715001000NRG24110520230101358
|
12/05/2023
|
ANANDU
|
2715001WL003783
|
ANANDU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935038
|
|
ANADI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100101992000/9421210
(कोनरी)
|
2715001000NRG24110520230101360
|
12/05/2023
|
MADU
|
2715001WL003783
|
MADU
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935089
|
|
MADHU W/O AMRA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG24110520230101361
|
12/05/2023
|
LUNARAM
|
2715001WL003783
|
LUNARAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Rejected
|
17/05/2023
|
|
1639935090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
BALESAR
|
RJ-271500100101992000/9421211-A
(कोनरी)
|
2715001000NRG24110520230101362
|
12/05/2023
|
GAJRO
|
2715001WL003783
|
GAJRO
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935086
|
|
GAJRO W/O PUNA RAM
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100101992000/9421212
(कोनरी)
|
2715001000NRG24110520230101363
|
12/05/2023
|
BEBI
|
2715001WL003783
|
BEBI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639934835
|
|
BEBI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100101992000/9421214
(कोनरी)
|
2715001000NRG24110520230101364
|
12/05/2023
|
SUKHI DEVI
|
2715001WL003783
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935088
|
|
SUKHI W/O HEERA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100101992000/9421214-A
(कोनरी)
|
2715001000NRG24110520230101365
|
12/05/2023
|
SANTOSH
|
2715001WL003783
|
SANTOSH
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935084
|
|
SANTOSH WO BHANWRA RAM
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100101992000/9421215
(कोनरी)
|
2715001000NRG24110520230101366
|
12/05/2023
|
CHUTRARAM
|
2715001WL003783
|
CHUTRARAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935082
|
|
CHUTRA RAM CHOUDHARY SO PUSHP
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100101992000/9421216
(कोनरी)
|
2715001000NRG24110520230101367
|
12/05/2023
|
siva
|
2715001WL003783
|
siva
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935108
|
|
SHIVA RAM CHOUDHARY S/O FUSA RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100101992000/9421216-A
(कोनरी)
|
2715001000NRG24110520230101368
|
12/05/2023
|
SANGITA
|
2715001WL003783
|
SANGITA
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935083
|
|
SANGITA W/O MADA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500104100085510/9421203-A
(कोनरी)
|
2715001000NRG24110520230101369
|
12/05/2023
|
Usha
|
2715001WL003783
|
Usha
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935151
|
|
USHA
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500104100085510/9421206-A
(कोनरी)
|
2715001000NRG24110520230101370
|
12/05/2023
|
miki devii
|
2715001WL003783
|
miki devii
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935137
|
|
MIKA DEVI
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500104100085510/9421207-B
(कोनरी)
|
2715001000NRG24110520230101371
|
12/05/2023
|
Gita
|
2715001WL003783
|
Gita
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935143
|
|
GITA
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500104100085510/9421212-A
(कोनरी)
|
2715001000NRG24110520230101372
|
12/05/2023
|
Jasi
|
2715001WL003783
|
Jasi
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935145
|
|
JASI WO KARNA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500104100085510/9421215-B
(कोनरी)
|
2715001000NRG24110520230101373
|
12/05/2023
|
mena
|
2715001WL003783
|
mena
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935140
|
|
MAINA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373524
|
373524
|
|
|
|
|
|
|
|
|
456
|
BALESAR
|
RJ-271500100101991700/51506630-B
(आगोलाई)
|
2715001000NRG24110520230101283
|
12/05/2023
|
SANTOSH
|
2715001WL003783
|
SANTOSH
|
00462
|
UCBA0001305
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639935152
|
|
SANTOSH DO DOULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
457
|
BALESAR
|
RJ-271500100101991700/9421270-B
(आगोलाई)
|
2715001000NRG24110520230101335
|
12/05/2023
|
Chothi devi
|
2715001WL003783
|
Chothi devi
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1639934815
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BALESAR
|
RJ-271500100101991700/9421319-B
(आगोलाई)
|
2715001000NRG24110520230101215
|
12/05/2023
|
havali
|
2715001WL003782
|
havali
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1639934769
|
|
HAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
459
|
BALESAR
|
RJ-271500100101992000/9421209
(कोनरी)
|
2715001000NRG24110520230101359
|
12/05/2023
|
JETHA RAM
|
2715001WL003783
|
JETHA RAM
|
00698
|
RMGB0000604
|
2064
|
2064
|
Processed
|
17/05/2023
|
|
1639935185
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710307
|
710307
|
|
|
|
|
|
|
|