|
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-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24040320241517388
|
04/03/2024
|
dalpat singh
|
2715001WL046801
|
dalpat singh
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117845281
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103301983300/9425875
(उटाम्बर)
|
2715001000NRG24040320241517222
|
04/03/2024
|
KAERMO
|
2715001WL046796
|
KAERMO
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845752
|
|
Mrs. KARIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BALESAR
|
RJ-271500103301983400/9425915
(उटाम्बर)
|
2715001000NRG24040320241517266
|
04/03/2024
|
AMNI
|
2715001WL046797
|
AMNI
|
00045
|
BARB0BALESA
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3117845528
|
|
AMANI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103301983400/9425939-B
(उटाम्बर)
|
2715001000NRG24040320241517295
|
04/03/2024
|
GUDDI
|
2715001WL046797
|
GUDDI
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845536
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500103301983400/9425941-A
(उटाम्बर)
|
2715001000NRG24040320241517299
|
04/03/2024
|
anisha
|
2715001WL046797
|
anisha
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845537
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500103301983400/9425945-C
(उटाम्बर)
|
2715001000NRG24040320241517307
|
04/03/2024
|
bismila
|
2715001WL046797
|
bismila
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845538
|
|
BISMILLA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500103301983400/9425963-A
(उटाम्बर)
|
2715001000NRG24040320241517236
|
04/03/2024
|
kali
|
2715001WL046796
|
kali
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845802
|
|
KALI
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500933301989200/3666010-A
(सिंयादा)
|
2715009000NRG24010320241506018
|
04/03/2024
|
sharvan bharti
|
2715009WL046467
|
sharvan bharti
|
00045
|
BARB0BALESA
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3117845279
|
|
MR SHARWAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500933301989200/3672310-B
(सिंयादा)
|
2715009000NRG24010320241506795
|
04/03/2024
|
Pooja
|
2715009WL046477
|
Pooja
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3117845539
|
|
POOJA W/O MODA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500933301989200/3672311-D
(सिंयादा)
|
2715009000NRG24010320241506482
|
04/03/2024
|
DEU
|
2715009WL046473
|
DEU
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845754
|
|
MISS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500933301989200/3672359
(सिंयादा)
|
2715009000NRG24040320241517023
|
04/03/2024
|
MANGU PARJAPAT
|
2715009WL046793
|
MANGU PARJAPAT
|
00045
|
BARB0BALESA
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845282
|
|
MANGU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500933301989200/3676174
(सिंयादा)
|
2715009000NRG24040320241517108
|
04/03/2024
|
CHANDRA DEVI
|
2715009WL046794
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845283
|
|
CHANDU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3676196-A
(सिंयादा)
|
2715009000NRG24040320241517127
|
04/03/2024
|
LACHO DEVI
|
2715009WL046794
|
LACHO DEVI
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845280
|
|
LACHO DEVI
|
INDUSIND BANK(607189)
|
|
14
|
BALESAR
|
RJ-271500933301989200/51597475
(सिंयादा)
|
2715009000NRG24010320241506824
|
04/03/2024
|
ALCSI DAS SINGH
|
2715009WL046477
|
ALCSI DAS SINGH
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845804
|
|
ALCSI DAS SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500933301989200/9293941-A
(सिंयादा)
|
2715009000NRG24040320241517071
|
04/03/2024
|
DEVI SINGH
|
2715009WL046793
|
DEVI SINGH
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845803
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500933301989200/9294023-C
(सिंयादा)
|
2715009000NRG24040320241517141
|
04/03/2024
|
DURGA
|
2715009WL046794
|
DURGA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845835
|
|
DURGA GENWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30893
|
30893
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500933301989200/3666009
(सिंयादा)
|
2715009000NRG24010320241506017
|
04/03/2024
|
Khama
|
2715009WL046467
|
Khama
|
00114
|
RSCB0026012
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3117845721
|
|
MR KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3666009
(सिंयादा)
|
2715009000NRG24010320241506015
|
04/03/2024
|
Rup Bharti
|
2715009WL046467
|
Rup Bharti
|
00114
|
RSCB0026012
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3117845715
|
|
RUP BHARATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24010320241506453
|
04/03/2024
|
munni
|
2715009WL046473
|
munni
|
00114
|
RSCB0026012
|
172
|
172
|
Processed
|
20/04/2024
|
|
3117845722
|
|
MUNNI WO JAMAL KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500933301989200/3666062
(सिंयादा)
|
2715009000NRG24010320241506456
|
04/03/2024
|
ghama
|
2715009WL046473
|
ghama
|
00114
|
RSCB0026012
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3117845723
|
|
GHAMA W/0 JANE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24010320241506460
|
04/03/2024
|
jiya
|
2715009WL046473
|
jiya
|
00114
|
RSCB0026012
|
344
|
344
|
Processed
|
20/04/2024
|
|
3117845724
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24010320241506461
|
04/03/2024
|
samu
|
2715009WL046473
|
samu
|
00114
|
RSCB0026012
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845725
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24010320241506462
|
04/03/2024
|
misra
|
2715009WL046473
|
misra
|
00114
|
RSCB0026012
|
172
|
172
|
Processed
|
20/04/2024
|
|
3117845726
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500933301989200/3666075
(सिंयादा)
|
2715009000NRG24010320241506463
|
04/03/2024
|
Dholi
|
2715009WL046473
|
Dholi
|
00114
|
RSCB0026012
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3117845727
|
|
DHOLI WO ALI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24010320241506470
|
04/03/2024
|
papu devi
|
2715009WL046473
|
papu devi
|
00114
|
RSCB0026012
|
172
|
172
|
Processed
|
19/04/2024
|
|
3117845728
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24010320241506471
|
04/03/2024
|
divya
|
2715009WL046473
|
divya
|
00114
|
RSCB0026012
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845756
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500933301989200/3666090
(सिंयादा)
|
2715009000NRG24010320241506479
|
04/03/2024
|
shanti devi
|
2715009WL046473
|
shanti devi
|
00114
|
RSCB0026012
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3117845757
|
|
SHANTI DEVI W/O BHAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24010320241506483
|
04/03/2024
|
inayata
|
2715009WL046473
|
inayata
|
00114
|
RSCB0026012
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117845758
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3672352
(सिंयादा)
|
2715009000NRG24040320241517022
|
04/03/2024
|
Rupo Devi
|
2715009WL046793
|
Rupo Devi
|
00114
|
RSCB0026012
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3117845759
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3672374
(सिंयादा)
|
2715009000NRG24010320241506492
|
04/03/2024
|
ADU RAM
|
2715009WL046473
|
ADU RAM
|
00114
|
RSCB0026012
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3117845760
|
|
AADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3672374
(सिंयादा)
|
2715009000NRG24010320241506493
|
04/03/2024
|
Lehro Devi
|
2715009WL046473
|
Lehro Devi
|
00114
|
RSCB0026012
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3117845761
|
|
LAHRO DEVI W/O AADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3672381
(सिंयादा)
|
2715009000NRG24040320241517028
|
04/03/2024
|
balu devi
|
2715009WL046793
|
balu devi
|
00114
|
RSCB0026012
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3117845762
|
|
BALLU DEVI WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3672382
(सिंयादा)
|
2715009000NRG24040320241517030
|
04/03/2024
|
Naju
|
2715009WL046793
|
Naju
|
00114
|
RSCB0026012
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3117845763
|
|
NAJU DEVI W/0 MANGLA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3672389
(सिंयादा)
|
2715009000NRG24010320241506495
|
04/03/2024
|
Nenu Devi
|
2715009WL046473
|
Nenu Devi
|
00114
|
RSCB0026012
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3117845764
|
|
NENU DEVI WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3672393
(सिंयादा)
|
2715009000NRG24010320241506496
|
04/03/2024
|
Kamo Devi
|
2715009WL046473
|
Kamo Devi
|
00114
|
RSCB0026012
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3117845765
|
|
KAMMA W/O KEHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3672398
(सिंयादा)
|
2715009000NRG24010320241506798
|
04/03/2024
|
vasu dan
|
2715009WL046477
|
vasu dan
|
00114
|
RSCB0026012
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3117845766
|
|
BALU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3676096
(सिंयादा)
|
2715009000NRG24040320241517094
|
04/03/2024
|
KANDAN
|
2715009WL046794
|
KANDAN
|
00114
|
RSCB0026012
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845767
|
|
KAN DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3676098
(सिंयादा)
|
2715009000NRG24010320241506254
|
04/03/2024
|
Bhanwar Dan
|
2715009WL046471
|
Bhanwar Dan
|
00114
|
RSCB0026012
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3117845768
|
|
BHANWAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3676114
(सिंयादा)
|
2715009000NRG24010320241506803
|
04/03/2024
|
Lero
|
2715009WL046477
|
Lero
|
00114
|
RSCB0026012
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117845769
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3676123
(सिंयादा)
|
2715009000NRG24010320241506807
|
04/03/2024
|
Fata ram
|
2715009WL046477
|
Fata ram
|
00114
|
RSCB0026012
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845770
|
|
MS FATA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3676133
(सिंयादा)
|
2715009000NRG24010320241506811
|
04/03/2024
|
Omi Devi
|
2715009WL046477
|
Omi Devi
|
00114
|
RSCB0026012
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845771
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3676141
(सिंयादा)
|
2715009000NRG24040320241517038
|
04/03/2024
|
Sua Devi
|
2715009WL046793
|
Sua Devi
|
00114
|
RSCB0026012
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845772
|
|
SUWA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3676142
(सिंयादा)
|
2715009000NRG24040320241517039
|
04/03/2024
|
Devi Lal
|
2715009WL046793
|
Devi Lal
|
00114
|
RSCB0026012
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3117845773
|
|
DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3676147
(सिंयादा)
|
2715009000NRG24010320241506815
|
04/03/2024
|
Sesu Dan
|
2715009WL046477
|
Sesu Dan
|
00114
|
RSCB0026012
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3117845774
|
|
SAISU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3676150-A
(सिंयादा)
|
2715009000NRG24010320241506817
|
04/03/2024
|
Jugat Dan
|
2715009WL046477
|
Jugat Dan
|
00114
|
RSCB0026012
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3117845775
|
|
JUGAT DAN S/0 KHEM DAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3676152
(सिंयादा)
|
2715009000NRG24040320241517097
|
04/03/2024
|
radha devi
|
2715009WL046794
|
radha devi
|
00114
|
RSCB0026012
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3117845776
|
|
RADHA DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500933301989200/3676166
(सिंयादा)
|
2715009000NRG24010320241506498
|
04/03/2024
|
Taro
|
2715009WL046473
|
Taro
|
00114
|
RSCB0026012
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3117845777
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500933301989200/3676168
(सिंयादा)
|
2715009000NRG24040320241517105
|
04/03/2024
|
Chandra Devi
|
2715009WL046794
|
Chandra Devi
|
00114
|
RSCB0026012
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845778
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24040320241517113
|
04/03/2024
|
Seeta
|
2715009WL046794
|
Seeta
|
00114
|
RSCB0026012
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845779
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500933301989200/3676184
(सिंयादा)
|
2715009000NRG24040320241517115
|
04/03/2024
|
Pepo Devi
|
2715009WL046794
|
Pepo Devi
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845780
|
|
MISS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3676185
(सिंयादा)
|
2715009000NRG24040320241517116
|
04/03/2024
|
Kawaru Devi
|
2715009WL046794
|
Kawaru Devi
|
00114
|
RSCB0026012
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3117845718
|
|
KAMRU DEVI W/O BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500933301989200/3676186
(सिंयादा)
|
2715009000NRG24040320241517118
|
04/03/2024
|
Tulchi Devi
|
2715009WL046794
|
Tulchi Devi
|
00114
|
RSCB0026012
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117845720
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALESAR
|
RJ-271500933301989200/9292558
(सिंयादा)
|
2715009000NRG24010320241506828
|
04/03/2024
|
Ved Dan
|
2715009WL046477
|
Ved Dan
|
00114
|
RSCB0026012
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3117845716
|
|
VAIDY DAN S/0 SURAJDAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500933301989200/9294047
(सिंयादा)
|
2715009000NRG24040320241517153
|
04/03/2024
|
LILA DEVI
|
2715009WL046794
|
LILA DEVI
|
00114
|
RSCB0026012
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845719
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500933301989200/9294100
(सिंयादा)
|
2715009000NRG24040320241517085
|
04/03/2024
|
SUJO DEVI
|
2715009WL046793
|
SUJO DEVI
|
00114
|
RSCB0026012
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3117845717
|
|
SUJO DEVI WO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60656
|
60656
|
|
|
|
|
|
|
|
|
56
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24040320241517386
|
04/03/2024
|
GAYAN SINGH
|
2715001WL046801
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3117845782
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500100701991800/6201999
(बेलवा)
|
2715001000NRG24040320241517400
|
04/03/2024
|
SANG SINGH
|
2715001WL046801
|
SANG SINGH
|
00114
|
RSCB0026013
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3117845810
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG24040320241517443
|
04/03/2024
|
sua
|
2715001WL046801
|
sua
|
00114
|
RSCB0026013
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845781
|
|
SUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
59
|
BALESAR
|
RJ-271500100701991800/51505459
(बेलवा)
|
2715001000NRG24040320241517383
|
04/03/2024
|
Virma devi
|
2715001WL046801
|
Virma devi
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845260
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24040320241517431
|
04/03/2024
|
naju kanwar
|
2715001WL046801
|
naju kanwar
|
00354
|
PUNB0014710
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845574
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24040320241517442
|
04/03/2024
|
Haimi
|
2715001WL046801
|
Haimi
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845257
|
|
HAIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500101101993000/6200115
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516934
|
04/03/2024
|
TAGT SINGH
|
2715001WL046792
|
TAGT SINGH
|
00354
|
PUNB0014710
|
846
|
846
|
Processed
|
20/04/2024
|
|
3117845579
|
|
TAKHT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500933301989200/3666021-A
(सिंयादा)
|
2715009000NRG24010320241506780
|
04/03/2024
|
DHAPU DEVI
|
2715009WL046477
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845575
|
|
DHAPU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500933301989200/3666053
(सिंयादा)
|
2715009000NRG24010320241506447
|
04/03/2024
|
PAPU
|
2715009WL046473
|
PAPU
|
00354
|
PUNB0014710
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3117845577
|
|
PAPU W/O ALI KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500933301989200/3666078-C
(सिंयादा)
|
2715009000NRG24010320241506466
|
04/03/2024
|
NAKTU DEVI
|
2715009WL046473
|
NAKTU DEVI
|
00354
|
PUNB0014710
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117845584
|
|
NAKATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALESAR
|
RJ-271500933301989200/3666084
(सिंयादा)
|
2715009000NRG24010320241506473
|
04/03/2024
|
LILA DEVI
|
2715009WL046473
|
LILA DEVI
|
00354
|
PUNB0014710
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845585
|
|
LILA DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500933301989200/3666087-A
(सिंयादा)
|
2715009000NRG24010320241506476
|
04/03/2024
|
MUNNI DEVI
|
2715009WL046473
|
MUNNI DEVI
|
00354
|
PUNB0014710
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845580
|
|
MUNNI DEVI WO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500933301989200/3666089
(सिंयादा)
|
2715009000NRG24010320241506478
|
04/03/2024
|
bhanwari devi
|
2715009WL046473
|
bhanwari devi
|
00354
|
PUNB0014710
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845578
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500933301989200/3672332-C
(सिंयादा)
|
2715009000NRG24010320241506486
|
04/03/2024
|
LILA DEVI
|
2715009WL046473
|
LILA DEVI
|
00354
|
PUNB0014710
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845583
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500933301989200/3672335
(सिंयादा)
|
2715009000NRG24010320241506488
|
04/03/2024
|
PREMI
|
2715009WL046473
|
PREMI
|
00354
|
PUNB0014710
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3117845581
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALESAR
|
RJ-271500933301989200/3672364-A
(सिंयादा)
|
2715009000NRG24040320241517024
|
04/03/2024
|
TIPU DEVI
|
2715009WL046793
|
TIPU DEVI
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3117845259
|
|
TEEPU W/O NEMA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BALESAR
|
RJ-271500933301989200/3676153
(सिंयादा)
|
2715009000NRG24040320241517098
|
04/03/2024
|
puni dvi
|
2715009WL046794
|
puni dvi
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3117845576
|
|
PUNI DEVI W/O CHANDA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24040320241517107
|
04/03/2024
|
devi
|
2715009WL046794
|
devi
|
00354
|
PUNB0014710
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845586
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500933301989200/3676188
(सिंयादा)
|
2715009000NRG24040320241517120
|
04/03/2024
|
ANCHI
|
2715009WL046794
|
ANCHI
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117845258
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALESAR
|
RJ-271500933301989200/51597491
(सिंयादा)
|
2715009000NRG24010320241506505
|
04/03/2024
|
Suresh
|
2715009WL046473
|
Suresh
|
00354
|
PUNB0014710
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3117845573
|
|
SURESH SO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500933301989200/9294026
(सिंयादा)
|
2715009000NRG24040320241517142
|
04/03/2024
|
Chandro
|
2715009WL046794
|
Chandro
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845572
|
|
CHANDRO DEVI WO ANOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500933301989200/9294030-D
(सिंयादा)
|
2715009000NRG24040320241517145
|
04/03/2024
|
REKHA
|
2715009WL046794
|
REKHA
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845261
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500933301989200/9294095
(सिंयादा)
|
2715009000NRG24010320241506068
|
04/03/2024
|
Bhanwara ram
|
2715009WL046469
|
Bhanwara ram
|
00354
|
PUNB0014710
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3117845582
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38059
|
38059
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24040320241517402
|
04/03/2024
|
RAM SINGH
|
2715001WL046801
|
RAM SINGH
|
00354
|
PUNB0171510
|
668
|
668
|
Rejected
|
19/04/2024
|
|
3117845712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BALESAR
|
RJ-271500100701991800/6211596
(बेलवा)
|
2715001000NRG24040320241517428
|
04/03/2024
|
LAXMAN SINGH
|
2715001WL046801
|
LAXMAN SINGH
|
00354
|
PUNB0171510
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3117845713
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
81
|
BALESAR
|
RJ-271500100701991800/9425263-A
(बेलवा)
|
2715001000NRG24040320241517437
|
04/03/2024
|
RADHA DEVI
|
2715001WL046801
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845658
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALESAR
|
RJ-271500103301983300/6219149-C
(उटाम्बर)
|
2715001000NRG24040320241517178
|
04/03/2024
|
HEER SINGH
|
2715001WL046796
|
HEER SINGH
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845822
|
|
MR HEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500103301983300/6219162
(उटाम्बर)
|
2715001000NRG24040320241517191
|
04/03/2024
|
JAHADI
|
2715001WL046796
|
JAHADI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845827
|
|
MRS JAHURI JAHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500103301983300/6219166-A
(उटाम्बर)
|
2715001000NRG24040320241517194
|
04/03/2024
|
khadija
|
2715001WL046796
|
khadija
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845264
|
|
MRS KHADIJA KHADIJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500103301983300/6219169-B
(उटाम्बर)
|
2715001000NRG24040320241517196
|
04/03/2024
|
CHHOTI BANO
|
2715001WL046796
|
CHHOTI BANO
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845826
|
|
MRS CHHOTI BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500103301983300/9425864
(उटाम्बर)
|
2715001000NRG24040320241517214
|
04/03/2024
|
CHANDERY
|
2715001WL046796
|
CHANDERY
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845815
|
|
MRS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500103301983400/6219177-C
(उटाम्बर)
|
2715001000NRG24040320241517230
|
04/03/2024
|
SUGARO
|
2715001WL046796
|
SUGARO
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845814
|
|
MRS SUGRO SUGRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500103301983400/6219179-A
(उटाम्बर)
|
2715001000NRG24040320241517232
|
04/03/2024
|
dhapu dhapu
|
2715001WL046796
|
dhapu dhapu
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845823
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500103301983400/9417599-A
(उटाम्बर)
|
2715001000NRG24040320241517249
|
04/03/2024
|
Habib khan
|
2715001WL046797
|
Habib khan
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845836
|
|
Habib Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BALESAR
|
RJ-271500103301983400/9425906-A
(उटाम्बर)
|
2715001000NRG24040320241517254
|
04/03/2024
|
mina
|
2715001WL046797
|
mina
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845816
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500103301983400/9425913-A
(उटाम्बर)
|
2715001000NRG24040320241517262
|
04/03/2024
|
madina madina
|
2715001WL046797
|
madina madina
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845824
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500103301983400/9425926-A
(उटाम्बर)
|
2715001000NRG24040320241517279
|
04/03/2024
|
RAHISA
|
2715001WL046797
|
RAHISA
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845825
|
|
MRS RAISO RAISO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500103301983400/9425938
(उटाम्बर)
|
2715001000NRG24040320241517294
|
04/03/2024
|
ami
|
2715001WL046797
|
ami
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845817
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500103301983400/9425940-A
(उटाम्बर)
|
2715001000NRG24040320241517297
|
04/03/2024
|
rasida rasida
|
2715001WL046797
|
rasida rasida
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845818
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500103301983400/9425947-D
(उटाम्बर)
|
2715001000NRG24040320241517313
|
04/03/2024
|
ROSHAN
|
2715001WL046797
|
ROSHAN
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845820
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500103301983400/94259886
(उटाम्बर)
|
2715001000NRG24040320241517237
|
04/03/2024
|
santu kanwar
|
2715001WL046796
|
santu kanwar
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845813
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500103301983400/94259887-A
(उटाम्बर)
|
2715001000NRG24040320241517315
|
04/03/2024
|
jarina jarina
|
2715001WL046797
|
jarina jarina
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845819
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500103301983400/9525910-A
(उटाम्बर)
|
2715001000NRG24040320241517316
|
04/03/2024
|
mastur khatun
|
2715001WL046797
|
mastur khatun
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845821
|
|
MRS MASTUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41951
|
41951
|
|
|
|
|
|
|
|
|
99
|
BALESAR
|
RJ-271500103301983400/6219172-B
(उटाम्बर)
|
2715001000NRG24040320241517229
|
04/03/2024
|
Thamma
|
2715001WL046796
|
Thamma
|
00415
|
SBIN0011602
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845812
|
|
MR THAMMA THAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
100
|
BALESAR
|
RJ-271500933301989200/3666001
(सिंयादा)
|
2715009000NRG24010320241506771
|
04/03/2024
|
Barju Devi
|
2715009WL046477
|
Barju Devi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117845631
|
|
MISS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500933301989200/3666007-B
(सिंयादा)
|
2715009000NRG24010320241506441
|
04/03/2024
|
RAJU DAN
|
2715009WL046473
|
RAJU DAN
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845831
|
|
MR RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500933301989200/3666008
(सिंयादा)
|
2715009000NRG24040320241517088
|
04/03/2024
|
JASU KANWAR
|
2715009WL046794
|
JASU KANWAR
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3117845700
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BALESAR
|
RJ-271500933301989200/3666009
(सिंयादा)
|
2715009000NRG24010320241506016
|
04/03/2024
|
Khama Devi
|
2715009WL046467
|
Khama Devi
|
00415
|
SBIN0031207
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3117845569
|
|
KHAMMA W/O BHAIR BHARATI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500933301989200/3666013
(सिंयादा)
|
2715009000NRG24010320241506773
|
04/03/2024
|
Lichu Devi
|
2715009WL046477
|
Lichu Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845603
|
|
MISS LICCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500933301989200/3666014
(सिंयादा)
|
2715009000NRG24010320241506774
|
04/03/2024
|
Poni Devi
|
2715009WL046477
|
Poni Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845694
|
|
MISS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500933301989200/3666018
(सिंयादा)
|
2715009000NRG24010320241506775
|
04/03/2024
|
SAMU DEVI
|
2715009WL046477
|
SAMU DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845800
|
|
MISS CHAMUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500933301989200/3666018-C
(सिंयादा)
|
2715009000NRG24010320241506776
|
04/03/2024
|
GOMTI DEVI
|
2715009WL046477
|
GOMTI DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845610
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500933301989200/3666019
(सिंयादा)
|
2715009000NRG24010320241506777
|
04/03/2024
|
Saro Devi
|
2715009WL046477
|
Saro Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845296
|
|
MISS SENSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500933301989200/3666019-A
(सिंयादा)
|
2715009000NRG24010320241506778
|
04/03/2024
|
MANGI DEVI
|
2715009WL046477
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845798
|
|
MRS MANGI DO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500933301989200/3666020
(सिंयादा)
|
2715009000NRG24010320241506443
|
04/03/2024
|
akhu devi
|
2715009WL046473
|
akhu devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3117845605
|
|
MISS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500933301989200/3666021
(सिंयादा)
|
2715009000NRG24010320241506779
|
04/03/2024
|
Rajo
|
2715009WL046477
|
Rajo
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845637
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500933301989200/3666021-B
(सिंयादा)
|
2715009000NRG24010320241506781
|
04/03/2024
|
GANGA DEVI
|
2715009WL046477
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845788
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500933301989200/3666022
(सिंयादा)
|
2715009000NRG24010320241506782
|
04/03/2024
|
ANU DEVI
|
2715009WL046477
|
ANU DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845566
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500933301989200/3666023
(सिंयादा)
|
2715009000NRG24040320241517089
|
04/03/2024
|
Pachi Devi
|
2715009WL046794
|
Pachi Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3117845624
|
|
PANSA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BALESAR
|
RJ-271500933301989200/3666023-A
(सिंयादा)
|
2715009000NRG24010320241506783
|
04/03/2024
|
MIRO DEVI
|
2715009WL046477
|
MIRO DEVI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845252
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500933301989200/3666023-C
(सिंयादा)
|
2715009000NRG24010320241506785
|
04/03/2024
|
BIBI
|
2715009WL046477
|
BIBI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845797
|
|
MISS BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500933301989200/3666024
(सिंयादा)
|
2715009000NRG24010320241506786
|
04/03/2024
|
Ugamo
|
2715009WL046477
|
Ugamo
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845285
|
|
MISS UMGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500933301989200/3666025
(सिंयादा)
|
2715009000NRG24040320241517018
|
04/03/2024
|
BIDAMI DEVI
|
2715009WL046793
|
BIDAMI DEVI
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845653
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500933301989200/3666026-C
(सिंयादा)
|
2715009000NRG24010320241506788
|
04/03/2024
|
PUSHPA DEVI
|
2715009WL046477
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845254
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500933301989200/3666027-A
(सिंयादा)
|
2715009000NRG24040320241517019
|
04/03/2024
|
SUSHILA
|
2715009WL046793
|
SUSHILA
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845749
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500933301989200/3666028
(सिंयादा)
|
2715009000NRG24040320241517090
|
04/03/2024
|
DHARMI DEVI
|
2715009WL046794
|
DHARMI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845745
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500933301989200/3666029
(सिंयादा)
|
2715009000NRG24040320241517020
|
04/03/2024
|
papu devi
|
2715009WL046793
|
papu devi
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117845627
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500933301989200/3666029-A
(सिंयादा)
|
2715009000NRG24040320241517092
|
04/03/2024
|
sumita devi
|
2715009WL046794
|
sumita devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845785
|
|
MRS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500933301989200/3666030
(सिंयादा)
|
2715009000NRG24010320241506790
|
04/03/2024
|
AAIDAN RAM
|
2715009WL046477
|
AAIDAN RAM
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845529
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500933301989200/3666047
(सिंयादा)
|
2715009000NRG24010320241506791
|
04/03/2024
|
Sen Dan
|
2715009WL046477
|
Sen Dan
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117845294
|
|
MRS CHAIN DAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500933301989200/3666047-A
(सिंयादा)
|
2715009000NRG24010320241506444
|
04/03/2024
|
MADHU DAN
|
2715009WL046473
|
MADHU DAN
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845544
|
|
MS MADHU DAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500933301989200/3666048
(सिंयादा)
|
2715009000NRG24010320241506792
|
04/03/2024
|
Pappu Singh
|
2715009WL046477
|
Pappu Singh
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117845633
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500933301989200/3666054
(सिंयादा)
|
2715009000NRG24010320241506448
|
04/03/2024
|
SAU
|
2715009WL046473
|
SAU
|
00415
|
SBIN0031207
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3117845690
|
|
MISS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24010320241506449
|
04/03/2024
|
ASHU
|
2715009WL046473
|
ASHU
|
00415
|
SBIN0031207
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845571
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500933301989200/3666056
(सिंयादा)
|
2715009000NRG24010320241506450
|
04/03/2024
|
Jubi
|
2715009WL046473
|
Jubi
|
00415
|
SBIN0031207
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845626
|
|
JUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24010320241506452
|
04/03/2024
|
HANIFA
|
2715009WL046473
|
HANIFA
|
00415
|
SBIN0031207
|
172
|
172
|
Processed
|
19/04/2024
|
|
3117845301
|
|
HANIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALESAR
|
RJ-271500933301989200/3666060
(सिंयादा)
|
2715009000NRG24010320241506454
|
04/03/2024
|
AASU
|
2715009WL046473
|
AASU
|
00415
|
SBIN0031207
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845646
|
|
MISS AASI AASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24010320241506457
|
04/03/2024
|
MARIMO
|
2715009WL046473
|
MARIMO
|
00415
|
SBIN0031207
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117845681
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500933301989200/3666066
(सिंयादा)
|
2715009000NRG24010320241506458
|
04/03/2024
|
MURIDI
|
2715009WL046473
|
MURIDI
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3117845625
|
|
MR CHUNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500933301989200/3666077
(सिंयादा)
|
2715009000NRG24010320241506464
|
04/03/2024
|
raju ram
|
2715009WL046473
|
raju ram
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3117845565
|
|
RAAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500933301989200/3666079
(सिंयादा)
|
2715009000NRG24010320241506467
|
04/03/2024
|
LUNI
|
2715009WL046473
|
LUNI
|
00415
|
SBIN0031207
|
172
|
172
|
Processed
|
19/04/2024
|
|
3117845687
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24010320241506469
|
04/03/2024
|
chandro
|
2715009WL046473
|
chandro
|
00415
|
SBIN0031207
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117845686
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500933301989200/3666083
(सिंयादा)
|
2715009000NRG24010320241506472
|
04/03/2024
|
NIJRO DEVI
|
2715009WL046473
|
NIJRO DEVI
|
00415
|
SBIN0031207
|
172
|
172
|
Processed
|
19/04/2024
|
|
3117845688
|
|
MR NIJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500933301989200/3666086
(सिंयादा)
|
2715009000NRG24010320241506474
|
04/03/2024
|
BHANWARI
|
2715009WL046473
|
BHANWARI
|
00415
|
SBIN0031207
|
688
|
688
|
Processed
|
20/04/2024
|
|
3117845628
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BALESAR
|
RJ-271500933301989200/3666099-A
(सिंयादा)
|
2715009000NRG24010320241506480
|
04/03/2024
|
bhayati
|
2715009WL046473
|
bhayati
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3117845697
|
|
BHAYTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BALESAR
|
RJ-271500933301989200/3666099-C
(सिंयादा)
|
2715009000NRG24010320241506481
|
04/03/2024
|
DHUDI
|
2715009WL046473
|
DHUDI
|
00415
|
SBIN0031207
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3117845699
|
|
DHURI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500933301989200/3672206-A
(सिंयादा)
|
2715009000NRG24040320241517021
|
04/03/2024
|
veedu devi
|
2715009WL046793
|
veedu devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3117845256
|
|
MISS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500933301989200/3672302-B
(सिंयादा)
|
2715009000NRG24010320241506060
|
04/03/2024
|
KAMALA KANWAR
|
2715009WL046469
|
KAMALA KANWAR
|
00415
|
SBIN0031207
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845521
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500933301989200/3672307
(सिंयादा)
|
2715009000NRG24010320241506793
|
04/03/2024
|
Parbhu Dan
|
2715009WL046477
|
Parbhu Dan
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117845634
|
|
PARBHU DAN S/O HETU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BALESAR
|
RJ-271500933301989200/3672310-A
(सिंयादा)
|
2715009000NRG24010320241506794
|
04/03/2024
|
Bhanwari devi
|
2715009WL046477
|
Bhanwari devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845590
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500933301989200/3672311-C
(सिंयादा)
|
2715009000NRG24010320241506797
|
04/03/2024
|
puja
|
2715009WL046477
|
puja
|
00415
|
SBIN0031207
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3117845784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24010320241506484
|
04/03/2024
|
DHAU
|
2715009WL046473
|
DHAU
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3117845560
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500933301989200/3672325
(सिंयादा)
|
2715009000NRG24010320241506485
|
04/03/2024
|
LACHO DEVI
|
2715009WL046473
|
LACHO DEVI
|
00415
|
SBIN0031207
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845293
|
|
LACHHA DEVI WO RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALESAR
|
RJ-271500933301989200/3672334-A
(सिंयादा)
|
2715009000NRG24010320241506487
|
04/03/2024
|
CHANDRA DEVI
|
2715009WL046473
|
CHANDRA DEVI
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845606
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALESAR
|
RJ-271500933301989200/3672335-A
(सिंयादा)
|
2715009000NRG24010320241506489
|
04/03/2024
|
JIYO DEVI
|
2715009WL046473
|
JIYO DEVI
|
00415
|
SBIN0031207
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3117845612
|
|
MISS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500933301989200/3672335-B
(सिंयादा)
|
2715009000NRG24010320241506490
|
04/03/2024
|
RANGU DEVI
|
2715009WL046473
|
RANGU DEVI
|
00415
|
SBIN0031207
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3117845649
|
|
RANGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500933301989200/3672336
(सिंयादा)
|
2715009000NRG24010320241506491
|
04/03/2024
|
Meero Devi
|
2715009WL046473
|
Meero Devi
|
00415
|
SBIN0031207
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3117845689
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALESAR
|
RJ-271500933301989200/3672339-A
(सिंयादा)
|
2715009000NRG24040320241517093
|
04/03/2024
|
INDRO DEVI
|
2715009WL046794
|
INDRO DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3117845650
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BALESAR
|
RJ-271500933301989200/3672369-A
(सिंयादा)
|
2715009000NRG24040320241517025
|
04/03/2024
|
GOMI DEVI
|
2715009WL046793
|
GOMI DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845787
|
|
MISS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500933301989200/3672381-A
(सिंयादा)
|
2715009000NRG24040320241517029
|
04/03/2024
|
DHALI DEVI
|
2715009WL046793
|
DHALI DEVI
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117845807
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500933301989200/3672400
(सिंयादा)
|
2715009000NRG24040320241517032
|
04/03/2024
|
Ravinder dan
|
2715009WL046793
|
Ravinder dan
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3117845609
|
|
MR RAVINDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500933301989200/3676098-A
(सिंयादा)
|
2715009000NRG24010320241506255
|
04/03/2024
|
karni dan
|
2715009WL046471
|
karni dan
|
00415
|
SBIN0031207
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117845796
|
|
MR KARANI DAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500933301989200/3676106-D
(सिंयादा)
|
2715009000NRG24040320241517034
|
04/03/2024
|
GEETA DEVI
|
2715009WL046793
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845552
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500933301989200/3676108-A
(सिंयादा)
|
2715009000NRG24010320241506802
|
04/03/2024
|
SUSHILA DEVI
|
2715009WL046477
|
SUSHILA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845556
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500933301989200/3676119
(सिंयादा)
|
2715009000NRG24010320241506806
|
04/03/2024
|
SUGNO DEVI
|
2715009WL046477
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845618
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500933301989200/3676121-A
(सिंयादा)
|
2715009000NRG24040320241517035
|
04/03/2024
|
SHANTI DEVI
|
2715009WL046793
|
SHANTI DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845255
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500933301989200/3676125
(सिंयादा)
|
2715009000NRG24010320241506808
|
04/03/2024
|
DALA RAM
|
2715009WL046477
|
DALA RAM
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117845300
|
|
DALLA RAM SO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500933301989200/3676125-A
(सिंयादा)
|
2715009000NRG24010320241506497
|
04/03/2024
|
KAVARU
|
2715009WL046473
|
KAVARU
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845604
|
|
MRS KANVARU KANVARU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500933301989200/3676125-B
(सिंयादा)
|
2715009000NRG24010320241506809
|
04/03/2024
|
CHUKA DEVI
|
2715009WL046477
|
CHUKA DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845535
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500933301989200/3676127-A
(सिंयादा)
|
2715009000NRG24010320241506810
|
04/03/2024
|
KAVITA
|
2715009WL046477
|
KAVITA
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845523
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500933301989200/3676128
(सिंयादा)
|
2715009000NRG24040320241517036
|
04/03/2024
|
Gaggu
|
2715009WL046793
|
Gaggu
|
00415
|
SBIN0031207
|
672
|
672
|
Processed
|
19/04/2024
|
|
3117845809
|
|
MISS GAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500933301989200/3676137-C
(सिंयादा)
|
2715009000NRG24040320241517037
|
04/03/2024
|
SAGAR DEVI
|
2715009WL046793
|
SAGAR DEVI
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845545
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500933301989200/3676143
(सिंयादा)
|
2715009000NRG24010320241506813
|
04/03/2024
|
SANTU
|
2715009WL046477
|
SANTU
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117845645
|
|
SANTOSH W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
169
|
BALESAR
|
RJ-271500933301989200/3676145-C
(सिंयादा)
|
2715009000NRG24010320241506814
|
04/03/2024
|
JASU DEVI
|
2715009WL046477
|
JASU DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3117845693
|
|
JASU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BALESAR
|
RJ-271500933301989200/3676147-B
(सिंयादा)
|
2715009000NRG24010320241506816
|
04/03/2024
|
SOM DAN
|
2715009WL046477
|
SOM DAN
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845541
|
|
MR SOM DAN SO SESU DAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500933301989200/3676148-A
(सिंयादा)
|
2715009000NRG24040320241517040
|
04/03/2024
|
BHUPENDRA SINGH
|
2715009WL046793
|
BHUPENDRA SINGH
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845570
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24040320241517096
|
04/03/2024
|
FULA DEVI
|
2715009WL046794
|
FULA DEVI
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3117845596
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24040320241517099
|
04/03/2024
|
kamla devi
|
2715009WL046794
|
kamla devi
|
00415
|
SBIN0031207
|
210
|
210
|
Processed
|
19/04/2024
|
|
3117845562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500933301989200/3676153-C
(सिंयादा)
|
2715009000NRG24040320241517100
|
04/03/2024
|
papu devi
|
2715009WL046794
|
papu devi
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845648
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500933301989200/3676159
(सिंयादा)
|
2715009000NRG24040320241517101
|
04/03/2024
|
FULI
|
2715009WL046794
|
FULI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845607
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24040320241517102
|
04/03/2024
|
Leharo
|
2715009WL046794
|
Leharo
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845563
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24040320241517103
|
04/03/2024
|
SUGANO DEVI
|
2715009WL046794
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117845696
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500933301989200/3676166-A
(सिंयादा)
|
2715009000NRG24010320241506499
|
04/03/2024
|
HAWA DEVI
|
2715009WL046473
|
HAWA DEVI
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845542
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500933301989200/3676166-B
(सिंयादा)
|
2715009000NRG24010320241506500
|
04/03/2024
|
Jethi
|
2715009WL046473
|
Jethi
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3117845587
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500933301989200/3676166-D
(सिंयादा)
|
2715009000NRG24010320241506501
|
04/03/2024
|
DALI
|
2715009WL046473
|
DALI
|
00415
|
SBIN0031207
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845793
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500933301989200/3676167
(सिंयादा)
|
2715009000NRG24040320241517104
|
04/03/2024
|
shanti devi
|
2715009WL046794
|
shanti devi
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24040320241517109
|
04/03/2024
|
DHALI DEVI
|
2715009WL046794
|
DHALI DEVI
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845701
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24040320241517110
|
04/03/2024
|
SUMERI DEVI
|
2715009WL046794
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3117845741
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500933301989200/3676178
(सिंयादा)
|
2715009000NRG24040320241517111
|
04/03/2024
|
leela devi
|
2715009WL046794
|
leela devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845614
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500933301989200/3676181
(सिंयादा)
|
2715009000NRG24040320241517112
|
04/03/2024
|
SUGNO DEVI
|
2715009WL046794
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845613
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALESAR
|
RJ-271500933301989200/3676183
(सिंयादा)
|
2715009000NRG24040320241517114
|
04/03/2024
|
papu devi
|
2715009WL046794
|
papu devi
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845652
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500933301989200/3676187
(सिंयादा)
|
2715009000NRG24040320241517119
|
04/03/2024
|
Bhawari Devi
|
2715009WL046794
|
Bhawari Devi
|
00415
|
SBIN0031207
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3117845730
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24040320241517123
|
04/03/2024
|
GEETA DEVI
|
2715009WL046794
|
GEETA DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845791
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500933301989200/3676194
(सिंयादा)
|
2715009000NRG24040320241517124
|
04/03/2024
|
chandro devi
|
2715009WL046794
|
chandro devi
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845642
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500933301989200/3676195
(सिंयादा)
|
2715009000NRG24040320241517125
|
04/03/2024
|
baburam
|
2715009WL046794
|
baburam
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845543
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500933301989200/3676196
(सिंयादा)
|
2715009000NRG24040320241517126
|
04/03/2024
|
SAMDA
|
2715009WL046794
|
SAMDA
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845676
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24040320241517128
|
04/03/2024
|
VIMLA DEVI
|
2715009WL046794
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
630
|
630
|
Processed
|
19/04/2024
|
|
3117845597
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24040320241517129
|
04/03/2024
|
Meero Devi
|
2715009WL046794
|
Meero Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845284
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALESAR
|
RJ-271500933301989200/3676205
(सिंयादा)
|
2715009000NRG24040320241517041
|
04/03/2024
|
NARENDRA
|
2715009WL046793
|
NARENDRA
|
00415
|
SBIN0031207
|
840
|
840
|
Rejected
|
19/04/2024
|
|
3117845550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BALESAR
|
RJ-271500933301989200/3676207-A
(सिंयादा)
|
2715009000NRG24010320241506818
|
04/03/2024
|
SAVROOPA RAM
|
2715009WL046477
|
SAVROOPA RAM
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845808
|
|
MR SWARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500933301989200/3676209
(सिंयादा)
|
2715009000NRG24010320241506819
|
04/03/2024
|
Ladu Devi
|
2715009WL046477
|
Ladu Devi
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845746
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500933301989200/3676209-A
(सिंयादा)
|
2715009000NRG24010320241506820
|
04/03/2024
|
INDRO DEVI
|
2715009WL046477
|
INDRO DEVI
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845795
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500933301989200/3676210
(सिंयादा)
|
2715009000NRG24040320241517042
|
04/03/2024
|
NENU DEVI
|
2715009WL046793
|
NENU DEVI
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3117845589
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500933301989200/3676235
(सिंयादा)
|
2715009000NRG24010320241506821
|
04/03/2024
|
hema ram
|
2715009WL046477
|
hema ram
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117845295
|
|
SHRI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500933301989200/3676246-B
(सिंयादा)
|
2715009000NRG24010320241506822
|
04/03/2024
|
BALO DEVI
|
2715009WL046477
|
BALO DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845638
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500933301989200/51597402
(सिंयादा)
|
2715009000NRG24010320241506823
|
04/03/2024
|
TIPU
|
2715009WL046477
|
TIPU
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845732
|
|
MISS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24040320241517131
|
04/03/2024
|
Aasu Devi
|
2715009WL046794
|
Aasu Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845555
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500933301989200/51597425
(सिंयादा)
|
2715009000NRG24040320241517043
|
04/03/2024
|
SAYAR DEVI
|
2715009WL046793
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3117845530
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500933301989200/51597426
(सिंयादा)
|
2715009000NRG24040320241517044
|
04/03/2024
|
Kamla Devi
|
2715009WL046793
|
Kamla Devi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3117845647
|
|
KAMLA DEVI WO NAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24010320241506503
|
04/03/2024
|
BAYETI
|
2715009WL046473
|
BAYETI
|
00415
|
SBIN0031207
|
172
|
172
|
Processed
|
19/04/2024
|
|
3117845677
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500933301989200/51597437
(सिंयादा)
|
2715009000NRG24040320241517132
|
04/03/2024
|
SUJO DEVI
|
2715009WL046794
|
SUJO DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845654
|
|
MISS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24010320241506504
|
04/03/2024
|
Madu Devi
|
2715009WL046473
|
Madu Devi
|
00415
|
SBIN0031207
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117845632
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500933301989200/51597440
(सिंयादा)
|
2715009000NRG24040320241517045
|
04/03/2024
|
chandu devi
|
2715009WL046793
|
chandu devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3117845737
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500933301989200/51597487
(सिंयादा)
|
2715009000NRG24040320241517046
|
04/03/2024
|
Guddi Devi
|
2715009WL046793
|
Guddi Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845553
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500933301989200/51597495
(सिंयादा)
|
2715009000NRG24040320241517047
|
04/03/2024
|
Lachho Devi
|
2715009WL046793
|
Lachho Devi
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845656
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500933301989200/9292555-A
(सिंयादा)
|
2715009000NRG24010320241506825
|
04/03/2024
|
BAG DAN
|
2715009WL046477
|
BAG DAN
|
00415
|
SBIN0031207
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845620
|
|
MR BAAGDAN BAAGDAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500933301989200/9292555-B
(सिंयादा)
|
2715009000NRG24010320241506826
|
04/03/2024
|
mukun dan
|
2715009WL046477
|
mukun dan
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845806
|
|
MR MUKAN DAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500933301989200/9292556
(सिंयादा)
|
2715009000NRG24010320241506827
|
04/03/2024
|
Jaitdan
|
2715009WL046477
|
Jaitdan
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117845783
|
|
JAIT DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500933301989200/9292562
(सिंयादा)
|
2715009000NRG24010320241506829
|
04/03/2024
|
Moro Devi
|
2715009WL046477
|
Moro Devi
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3117845291
|
|
MISS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500933301989200/9292562-B
(सिंयादा)
|
2715009000NRG24010320241506830
|
04/03/2024
|
HIRO DEVI
|
2715009WL046477
|
HIRO DEVI
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845834
|
|
MR HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500933301989200/9292568
(सिंयादा)
|
2715009000NRG24010320241506831
|
04/03/2024
|
DOL DAN
|
2715009WL046477
|
DOL DAN
|
00415
|
SBIN0031207
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3117845599
|
|
DOUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500933301989200/9292569
(सिंयादा)
|
2715009000NRG24010320241506832
|
04/03/2024
|
Alsi Dan
|
2715009WL046477
|
Alsi Dan
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3117845691
|
|
ALASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500933301989200/9292580-A
(सिंयादा)
|
2715009000NRG24040320241517048
|
04/03/2024
|
Miro Devi
|
2715009WL046793
|
Miro Devi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3117845641
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500933301989200/9292591-D
(सिंयादा)
|
2715009000NRG24010320241506063
|
04/03/2024
|
BHERA RAM
|
2715009WL046469
|
BHERA RAM
|
00415
|
SBIN0031207
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845755
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500933301989200/9292591-D
(सिंयादा)
|
2715009000NRG24010320241506064
|
04/03/2024
|
IMARTI DEVI
|
2715009WL046469
|
IMARTI DEVI
|
00415
|
SBIN0031207
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845794
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500933301989200/9292605
(सिंयादा)
|
2715009000NRG24040320241517049
|
04/03/2024
|
Sugano Devi
|
2715009WL046793
|
Sugano Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845601
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500933301989200/9292607-A
(सिंयादा)
|
2715009000NRG24040320241517050
|
04/03/2024
|
Tijo
|
2715009WL046793
|
Tijo
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845526
|
|
MISS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500933301989200/9292610
(सिंयादा)
|
2715009000NRG24040320241517051
|
04/03/2024
|
Tili Devi
|
2715009WL046793
|
Tili Devi
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845685
|
|
MR TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500933301989200/9292611
(सिंयादा)
|
2715009000NRG24040320241517052
|
04/03/2024
|
RADHA
|
2715009WL046793
|
RADHA
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845801
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500933301989200/9292621
(सिंयादा)
|
2715009000NRG24040320241517053
|
04/03/2024
|
CHANDU DEVI
|
2715009WL046793
|
CHANDU DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845735
|
|
MR CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500933301989200/9292621-A
(सिंयादा)
|
2715009000NRG24040320241517054
|
04/03/2024
|
tulsi devi
|
2715009WL046793
|
tulsi devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845734
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500933301989200/9292622
(सिंयादा)
|
2715009000NRG24040320241517055
|
04/03/2024
|
JHAMU DEVI
|
2715009WL046793
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845657
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500933301989200/9292628
(सिंयादा)
|
2715009000NRG24040320241517057
|
04/03/2024
|
INDRA DEVI
|
2715009WL046793
|
INDRA DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845292
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500933301989200/9292629
(सिंयादा)
|
2715009000NRG24010320241506065
|
04/03/2024
|
KISHANA RAM
|
2715009WL046469
|
KISHANA RAM
|
00415
|
SBIN0031207
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3117845547
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500933301989200/9292637-C
(सिंयादा)
|
2715009000NRG24010320241506834
|
04/03/2024
|
RAJU
|
2715009WL046477
|
RAJU
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845525
|
|
MS RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500933301989200/9292639
(सिंयादा)
|
2715009000NRG24010320241506835
|
04/03/2024
|
kailash dan
|
2715009WL046477
|
kailash dan
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117845253
|
|
MS KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500933301989200/9292639-A
(सिंयादा)
|
2715009000NRG24010320241506836
|
04/03/2024
|
MAHENDRA DAN
|
2715009WL046477
|
MAHENDRA DAN
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3117845532
|
|
MS MAHENDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500933301989200/9292641
(सिंयादा)
|
2715009000NRG24010320241506837
|
04/03/2024
|
Jethu dan
|
2715009WL046477
|
Jethu dan
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3117845558
|
|
JETHU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500933301989200/9292645-B
(सिंयादा)
|
2715009000NRG24010320241506838
|
04/03/2024
|
Girdhri Dan
|
2715009WL046477
|
Girdhri Dan
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3117845559
|
|
GIRDHARI DAN S/O ASU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500933301989200/9293901-C
(सिंयादा)
|
2715009000NRG24040320241517133
|
04/03/2024
|
DHAPU DEVI
|
2715009WL046794
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845629
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500933301989200/9293908-A
(सिंयादा)
|
2715009000NRG24040320241517059
|
04/03/2024
|
SUAA DEVI
|
2715009WL046793
|
SUAA DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845733
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500933301989200/9293908-B
(सिंयादा)
|
2715009000NRG24040320241517060
|
04/03/2024
|
SAYAR DEVI
|
2715009WL046793
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
672
|
672
|
Processed
|
19/04/2024
|
|
3117845608
|
|
MR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500933301989200/9293910
(सिंयादा)
|
2715009000NRG24040320241517061
|
04/03/2024
|
KAMLA DEVI
|
2715009WL046793
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845739
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALESAR
|
RJ-271500933301989200/9293912
(सिंयादा)
|
2715009000NRG24040320241517062
|
04/03/2024
|
TILI DEVI
|
2715009WL046793
|
TILI DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845738
|
|
MRS TILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500933301989200/9293923
(सिंयादा)
|
2715009000NRG24040320241517063
|
04/03/2024
|
Rasaal Devi
|
2715009WL046793
|
Rasaal Devi
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3117845289
|
|
RASAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500933301989200/9293925
(सिंयादा)
|
2715009000NRG24040320241517064
|
04/03/2024
|
Anchi Devi
|
2715009WL046793
|
Anchi Devi
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845286
|
|
ANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALESAR
|
RJ-271500933301989200/9293925-B
(सिंयादा)
|
2715009000NRG24010320241506506
|
04/03/2024
|
HARU DEVI
|
2715009WL046473
|
HARU DEVI
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3117845524
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500933301989200/9293927
(सिंयादा)
|
2715009000NRG24040320241517065
|
04/03/2024
|
umu devi
|
2715009WL046793
|
umu devi
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845611
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500933301989200/9293928
(सिंयादा)
|
2715009000NRG24040320241517066
|
04/03/2024
|
Meero Devi
|
2715009WL046793
|
Meero Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845288
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500933301989200/9293929-B
(सिंयादा)
|
2715009000NRG24040320241517067
|
04/03/2024
|
SUWA DEVI
|
2715009WL046793
|
SUWA DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845792
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500933301989200/9293933-B
(सिंयादा)
|
2715009000NRG24010320241506507
|
04/03/2024
|
Suaa Devi
|
2715009WL046473
|
Suaa Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3117845744
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500933301989200/9293934
(सिंयादा)
|
2715009000NRG24010320241506508
|
04/03/2024
|
Taro
|
2715009WL046473
|
Taro
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3117845684
|
|
TARO W/O GOPA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500933301989200/9293937-A
(सिंयादा)
|
2715009000NRG24040320241517069
|
04/03/2024
|
CHAGU DEVI
|
2715009WL046793
|
CHAGU DEVI
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845522
|
|
MISS CHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500933301989200/9293938-D
(सिंयादा)
|
2715009000NRG24040320241517070
|
04/03/2024
|
BHAIRU SINGH
|
2715009WL046793
|
BHAIRU SINGH
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845540
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500933301989200/9294004-A
(सिंयादा)
|
2715009000NRG24040320241517072
|
04/03/2024
|
Labu
|
2715009WL046793
|
Labu
|
00415
|
SBIN0031207
|
672
|
672
|
Processed
|
19/04/2024
|
|
3117845630
|
|
MRS LABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500933301989200/9294006
(सिंयादा)
|
2715009000NRG24010320241506066
|
04/03/2024
|
ROMA
|
2715009WL046469
|
ROMA
|
00415
|
SBIN0031207
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3117845644
|
|
MISS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500933301989200/9294008
(सिंयादा)
|
2715009000NRG24040320241517134
|
04/03/2024
|
LAXMAN RAM
|
2715009WL046794
|
LAXMAN RAM
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845742
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500933301989200/9294009
(सिंयादा)
|
2715009000NRG24040320241517073
|
04/03/2024
|
Gomati
|
2715009WL046793
|
Gomati
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845747
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500933301989200/9294009-A
(सिंयादा)
|
2715009000NRG24010320241506840
|
04/03/2024
|
SATYA PARKASH
|
2715009WL046477
|
SATYA PARKASH
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3117845683
|
|
MR SATYA PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500933301989200/9294011
(सिंयादा)
|
2715009000NRG24040320241517135
|
04/03/2024
|
Shanti
|
2715009WL046794
|
Shanti
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845692
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500933301989200/9294013
(सिंयादा)
|
2715009000NRG24010320241506019
|
04/03/2024
|
Sugno Devi
|
2715009WL046467
|
Sugno Devi
|
00415
|
SBIN0031207
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845561
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500933301989200/9294014
(सिंयादा)
|
2715009000NRG24010320241506509
|
04/03/2024
|
Amiyo Devi
|
2715009WL046473
|
Amiyo Devi
|
00415
|
SBIN0031207
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845290
|
|
MISS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500933301989200/9294021-A
(सिंयादा)
|
2715009000NRG24040320241517138
|
04/03/2024
|
Aasha
|
2715009WL046794
|
Aasha
|
00415
|
SBIN0031207
|
210
|
210
|
Processed
|
19/04/2024
|
|
3117845531
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24040320241517139
|
04/03/2024
|
bhawari devi
|
2715009WL046794
|
bhawari devi
|
00415
|
SBIN0031207
|
420
|
420
|
Processed
|
19/04/2024
|
|
3117845799
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500933301989200/9294023-A
(सिंयादा)
|
2715009000NRG24040320241517140
|
04/03/2024
|
BHOMI DEVI
|
2715009WL046794
|
BHOMI DEVI
|
00415
|
SBIN0031207
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117845602
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500933301989200/9294026-B
(सिंयादा)
|
2715009000NRG24040320241517143
|
04/03/2024
|
SUNDAR DEVI
|
2715009WL046794
|
SUNDAR DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845548
|
|
MRS SAMANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500933301989200/9294027
(सिंयादा)
|
2715009000NRG24040320241517144
|
04/03/2024
|
SUAA
|
2715009WL046794
|
SUAA
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845520
|
|
MISS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500933301989200/9294030
(सिंयादा)
|
2715009000NRG24040320241517075
|
04/03/2024
|
SUAA DEVI
|
2715009WL046793
|
SUAA DEVI
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845729
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500933301989200/9294038
(सिंयादा)
|
2715009000NRG24040320241517146
|
04/03/2024
|
Sundar
|
2715009WL046794
|
Sundar
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845731
|
|
MISS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500933301989200/9294041-A
(सिंयादा)
|
2715009000NRG24040320241517147
|
04/03/2024
|
raceme deve
|
2715009WL046794
|
raceme deve
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845588
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500933301989200/9294042
(सिंयादा)
|
2715009000NRG24040320241517148
|
04/03/2024
|
suva devi
|
2715009WL046794
|
suva devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845743
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500933301989200/9294044
(सिंयादा)
|
2715009000NRG24040320241517149
|
04/03/2024
|
Lalita Devi
|
2715009WL046794
|
Lalita Devi
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
19/04/2024
|
|
3117845534
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500933301989200/9294045-A
(सिंयादा)
|
2715009000NRG24040320241517150
|
04/03/2024
|
IMATI DEVI
|
2715009WL046794
|
IMATI DEVI
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3117845533
|
|
MISS IMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500933301989200/9294045-C
(सिंयादा)
|
2715009000NRG24040320241517151
|
04/03/2024
|
BALU DEVI
|
2715009WL046794
|
BALU DEVI
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845789
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500933301989200/9294046
(सिंयादा)
|
2715009000NRG24040320241517152
|
04/03/2024
|
Anachi Devi
|
2715009WL046794
|
Anachi Devi
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3117845636
|
|
MISS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500933301989200/9294046-A
(सिंयादा)
|
2715009000NRG24010320241506510
|
04/03/2024
|
BHERA RAM
|
2715009WL046473
|
BHERA RAM
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3117845750
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALESAR
|
RJ-271500933301989200/9294048
(सिंयादा)
|
2715009000NRG24040320241517154
|
04/03/2024
|
SAGU DEVI
|
2715009WL046794
|
SAGU DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845639
|
|
SAGU DEVI WO KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALESAR
|
RJ-271500933301989200/9294055
(सिंयादा)
|
2715009000NRG24040320241517076
|
04/03/2024
|
ISHA RAM
|
2715009WL046793
|
ISHA RAM
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3117845643
|
|
ISHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BALESAR
|
RJ-271500933301989200/9294075
(सिंयादा)
|
2715009000NRG24040320241517077
|
04/03/2024
|
Kamla
|
2715009WL046793
|
Kamla
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3117845675
|
|
KAMLA DEVI W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500933301989200/9294076
(सिंयादा)
|
2715009000NRG24040320241517078
|
04/03/2024
|
KAMLA
|
2715009WL046793
|
KAMLA
|
00415
|
SBIN0031207
|
672
|
672
|
Processed
|
19/04/2024
|
|
3117845786
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500933301989200/9294078
(सिंयादा)
|
2715009000NRG24040320241517079
|
04/03/2024
|
Champa Devi
|
2715009WL046793
|
Champa Devi
|
00415
|
SBIN0031207
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3117845564
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500933301989200/9294080
(सिंयादा)
|
2715009000NRG24040320241517080
|
04/03/2024
|
Gawari devi
|
2715009WL046793
|
Gawari devi
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3117845287
|
|
GAVARI DEVI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500933301989200/9294081-B
(सिंयादा)
|
2715009000NRG24040320241517081
|
04/03/2024
|
HUTI DEVI
|
2715009WL046793
|
HUTI DEVI
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117845549
|
|
MRS HUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500933301989200/9294083-A
(सिंयादा)
|
2715009000NRG24040320241517082
|
04/03/2024
|
GOGI DEVI
|
2715009WL046793
|
GOGI DEVI
|
00415
|
SBIN0031207
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117845635
|
|
MISS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500933301989200/9294086-A
(सिंयादा)
|
2715009000NRG24040320241517155
|
04/03/2024
|
SANTU DEVI
|
2715009WL046794
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845551
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500933301989200/9294091
(सिंयादा)
|
2715009000NRG24040320241517156
|
04/03/2024
|
GEETA DEVI
|
2715009WL046794
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845740
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500933301989200/9294092-B
(सिंयादा)
|
2715009000NRG24040320241517157
|
04/03/2024
|
SANTU DEVI
|
2715009WL046794
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845651
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500933301989200/9294096
(सिंयादा)
|
2715009000NRG24040320241517083
|
04/03/2024
|
LILA DEVI
|
2715009WL046793
|
LILA DEVI
|
00415
|
SBIN0031207
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845615
|
|
MRS LEELA DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500933301989200/9294097
(सिंयादा)
|
2715009000NRG24040320241517084
|
04/03/2024
|
VIMLA DEVI
|
2715009WL046793
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845640
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500933301989200/9294100-A
(सिंयादा)
|
2715009000NRG24040320241517086
|
04/03/2024
|
diru devi
|
2715009WL046793
|
diru devi
|
00415
|
SBIN0031207
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845790
|
|
MRS DIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500933301989200/9294100-B
(सिंयादा)
|
2715009000NRG24040320241517087
|
04/03/2024
|
Ome Devi
|
2715009WL046793
|
Ome Devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3117845595
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325174
|
325174
|
|
|
|
|
|
|
|
|
287
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24040320241517394
|
04/03/2024
|
nenu devi
|
2715001WL046801
|
nenu devi
|
00415
|
SBIN0032010
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3117845527
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24040320241517396
|
04/03/2024
|
SARO DEVI
|
2715001WL046801
|
SARO DEVI
|
00415
|
SBIN0032010
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845623
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24040320241517398
|
04/03/2024
|
CHANDAL DEVI
|
2715001WL046801
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845554
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500100701991800/9425264-A
(बेलवा)
|
2715001000NRG24040320241517439
|
04/03/2024
|
SHAYAR DEVI
|
2715001WL046801
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845299
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24040320241517440
|
04/03/2024
|
HARKHU DEVI
|
2715001WL046801
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845297
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500933301989200/3666007-C
(सिंयादा)
|
2715009000NRG24010320241506442
|
04/03/2024
|
Punam Kanwar
|
2715009WL046473
|
Punam Kanwar
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845833
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500933301989200/3666028-A
(सिंयादा)
|
2715009000NRG24040320241517091
|
04/03/2024
|
SUMITRA SUTHAR
|
2715009WL046794
|
SUMITRA SUTHAR
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845828
|
|
MS SUMITRA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500933301989200/3666087
(सिंयादा)
|
2715009000NRG24010320241506475
|
04/03/2024
|
LILA DEVI
|
2715009WL046473
|
LILA DEVI
|
00415
|
SBIN0032010
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845830
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500933301989200/3666088-A
(सिंयादा)
|
2715009000NRG24010320241506477
|
04/03/2024
|
PARAS DEVI
|
2715009WL046473
|
PARAS DEVI
|
00415
|
SBIN0032010
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845829
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500933301989200/9292621-B
(सिंयादा)
|
2715009000NRG24010320241506833
|
04/03/2024
|
MULA RAM
|
2715009WL046477
|
MULA RAM
|
00415
|
SBIN0032010
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845805
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500933301989200/9292645-C
(सिंयादा)
|
2715009000NRG24040320241517058
|
04/03/2024
|
ARJUN SINGH
|
2715009WL046793
|
ARJUN SINGH
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845557
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500933301989200/9293929-C
(सिंयादा)
|
2715009000NRG24040320241517068
|
04/03/2024
|
RAJU DEVI
|
2715009WL046793
|
RAJU DEVI
|
00415
|
SBIN0032010
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3117845680
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500933301989200/9293938-A
(सिंयादा)
|
2715009000NRG24010320241506839
|
04/03/2024
|
BUL SINGH
|
2715009WL046477
|
BUL SINGH
|
00415
|
SBIN0032010
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117845832
|
|
MR BUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALESAR
|
RJ-271500933301989200/9294013
(सिंयादा)
|
2715009000NRG24010320241506020
|
04/03/2024
|
pushpendra kumar
|
2715009WL046467
|
pushpendra kumar
|
00415
|
SBIN0032010
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845748
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500933301989200/9294016
(सिंयादा)
|
2715009000NRG24040320241517074
|
04/03/2024
|
Bhavri Devi
|
2715009WL046793
|
Bhavri Devi
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845695
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26552
|
26552
|
|
|
|
|
|
|
|
|
302
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24040320241517401
|
04/03/2024
|
SARUP KANWAR
|
2715001WL046801
|
SARUP KANWAR
|
00462
|
UCBA0001088
|
501
|
501
|
Rejected
|
19/04/2024
|
|
3117845343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG24040320241517430
|
04/03/2024
|
KISHOR SINGH
|
2715001WL046801
|
KISHOR SINGH
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3117845269
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BALESAR
|
RJ-271500100701991800/9425262-B
(बेलवा)
|
2715001000NRG24040320241517436
|
04/03/2024
|
KAMLA DEVI
|
2715001WL046801
|
KAMLA DEVI
|
00462
|
UCBA0001088
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845278
|
|
KAMALA
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24040320241517444
|
04/03/2024
|
MEERA DEVI
|
2715001WL046801
|
MEERA DEVI
|
00462
|
UCBA0001088
|
668
|
668
|
Rejected
|
19/04/2024
|
|
3117845308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
BALESAR
|
RJ-271500933301989200/3666003-A
(सिंयादा)
|
2715009000NRG24010320241506772
|
04/03/2024
|
KUNDAN DEVI
|
2715009WL046477
|
KUNDAN DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845273
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500933301989200/3666026-A
(सिंयादा)
|
2715009000NRG24010320241506787
|
04/03/2024
|
Tijo Devi
|
2715009WL046477
|
Tijo Devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117845268
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500933301989200/3666029-B
(सिंयादा)
|
2715009000NRG24010320241506789
|
04/03/2024
|
RAMU DEVI
|
2715009WL046477
|
RAMU DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117845271
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500933301989200/3666078
(सिंयादा)
|
2715009000NRG24010320241506465
|
04/03/2024
|
PUNA RAM
|
2715009WL046473
|
PUNA RAM
|
00462
|
UCBA0001088
|
172
|
172
|
Processed
|
20/04/2024
|
|
3117845277
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500933301989200/3672303-A
(सिंयादा)
|
2715009000NRG24010320241506061
|
04/03/2024
|
Om Kanwar
|
2715009WL046469
|
Om Kanwar
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845302
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500933301989200/3676098-A
(सिंयादा)
|
2715009000NRG24010320241506256
|
04/03/2024
|
santu kanwar
|
2715009WL046471
|
santu kanwar
|
00462
|
UCBA0001088
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3117845274
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500933301989200/3676098-B
(सिंयादा)
|
2715009000NRG24040320241517095
|
04/03/2024
|
BUDH DAN
|
2715009WL046794
|
BUDH DAN
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3117845267
|
|
BUDE DAN SO JAIT DAN
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500933301989200/3676106-C
(सिंयादा)
|
2715009000NRG24040320241517033
|
04/03/2024
|
PREMI
|
2715009WL046793
|
PREMI
|
00462
|
UCBA0001088
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3117845276
|
|
PEMI WO MAGA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500933301989200/3676107-B
(सिंयादा)
|
2715009000NRG24010320241506801
|
04/03/2024
|
HAWA DEVI
|
2715009WL046477
|
HAWA DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3117845275
|
|
HAWA DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BALESAR
|
RJ-271500933301989200/3676115
(सिंयादा)
|
2715009000NRG24010320241506804
|
04/03/2024
|
DEMA RAM
|
2715009WL046477
|
DEMA RAM
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845266
|
|
DEMA RAM SUTHAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500933301989200/3676116-A
(सिंयादा)
|
2715009000NRG24010320241506805
|
04/03/2024
|
GAJU
|
2715009WL046477
|
GAJU
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117845272
|
|
GAJJU DEVI WO TULSA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500933301989200/3676185-A
(सिंयादा)
|
2715009000NRG24040320241517117
|
04/03/2024
|
RAMKU DEVI
|
2715009WL046794
|
RAMKU DEVI
|
00462
|
UCBA0001088
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3117845303
|
|
RAMKU DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500933301989200/3676190-B
(सिंयादा)
|
2715009000NRG24040320241517122
|
04/03/2024
|
Nijaro
|
2715009WL046794
|
Nijaro
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845811
|
|
NIJARO
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500933301989200/51597429
(सिंयादा)
|
2715009000NRG24010320241506502
|
04/03/2024
|
DHAKHU
|
2715009WL046473
|
DHAKHU
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3117845304
|
|
DHAKHU DEVI W/O PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500933301989200/9294020
(सिंयादा)
|
2715009000NRG24040320241517137
|
04/03/2024
|
Gomti
|
2715009WL046794
|
Gomti
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3117845270
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500933301989200/9294094
(सिंयादा)
|
2715009000NRG24010320241506021
|
04/03/2024
|
Dungar ram
|
2715009WL046467
|
Dungar ram
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845305
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37998
|
37998
|
|
|
|
|
|
|
|
|
322
|
BALESAR
|
RJ-271500933301989200/3676189-A
(सिंयादा)
|
2715009000NRG24040320241517121
|
04/03/2024
|
MEERO DEVI
|
2715009WL046794
|
MEERO DEVI
|
00462
|
UCBA0001095
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117845306
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
323
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24040320241517382
|
04/03/2024
|
SUGAN KANWAR
|
2715001WL046801
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845322
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24040320241517384
|
04/03/2024
|
PREM DEVI
|
2715001WL046801
|
PREM DEVI
|
00462
|
UCBA0001222
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117845327
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701991800/51505468
(बेलवा)
|
2715001000NRG24040320241517387
|
04/03/2024
|
DEVA KANWAR
|
2715001WL046801
|
DEVA KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845307
|
|
DEVA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24040320241517390
|
04/03/2024
|
TIPU KANWAR
|
2715001WL046801
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845347
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701991800/6201978-A
(बेलवा)
|
2715001000NRG24040320241517391
|
04/03/2024
|
GOPAL SINGH
|
2715001WL046801
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3117845455
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BALESAR
|
RJ-271500100701991800/6211560-A
(बेलवा)
|
2715001000NRG24040320241517403
|
04/03/2024
|
USHA KANWAR
|
2715001WL046801
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3117845325
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24040320241517404
|
04/03/2024
|
SAGAR KANWAR
|
2715001WL046801
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117845339
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701991800/6211565
(बेलवा)
|
2715001000NRG24040320241517405
|
04/03/2024
|
CHAMPA KANWAR
|
2715001WL046801
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845426
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24040320241517406
|
04/03/2024
|
GULAB KANWAR
|
2715001WL046801
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845324
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24040320241517407
|
04/03/2024
|
LACHO KANWAR
|
2715001WL046801
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845318
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24040320241517408
|
04/03/2024
|
GAWARI KANWAR
|
2715001WL046801
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845345
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701991800/6211571-B
(बेलवा)
|
2715001000NRG24040320241517409
|
04/03/2024
|
dhapu kanwar
|
2715001WL046801
|
dhapu kanwar
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845328
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701991800/6211572-B
(बेलवा)
|
2715001000NRG24040320241517410
|
04/03/2024
|
KAMLA KANWAR
|
2715001WL046801
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845344
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24040320241517411
|
04/03/2024
|
BHAWAR KANWAR
|
2715001WL046801
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117845326
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24040320241517412
|
04/03/2024
|
SAYAR KANWAR
|
2715001WL046801
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845346
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701991800/6211578
(बेलवा)
|
2715001000NRG24040320241517413
|
04/03/2024
|
AASHU KANWAR
|
2715001WL046801
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845423
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG24040320241517414
|
04/03/2024
|
AASU KANWAR
|
2715001WL046801
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117845424
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701991800/6211584
(बेलवा)
|
2715001000NRG24040320241517415
|
04/03/2024
|
JASU KANWAR
|
2715001WL046801
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845425
|
|
JASU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701991800/6211585-B
(बेलवा)
|
2715001000NRG24040320241517416
|
04/03/2024
|
MAPU KANWAR
|
2715001WL046801
|
MAPU KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845329
|
|
MAPU KANWAR
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24040320241517417
|
04/03/2024
|
RAJU KANWAR
|
2715001WL046801
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845340
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24040320241517422
|
04/03/2024
|
LACHO KANWAR
|
2715001WL046801
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845420
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24040320241517423
|
04/03/2024
|
PUSPA KANWAR
|
2715001WL046801
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845341
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24040320241517424
|
04/03/2024
|
SUWA KANWAR
|
2715001WL046801
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
501
|
501
|
Processed
|
20/04/2024
|
|
3117845319
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24040320241517432
|
04/03/2024
|
MANGU KANWAR
|
2715001WL046801
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845323
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24040320241517433
|
04/03/2024
|
KAMLA KANWAR
|
2715001WL046801
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845321
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24040320241517435
|
04/03/2024
|
PURO DEVI
|
2715001WL046801
|
PURO DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845421
|
|
BHURI WO CHANANA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24040320241517445
|
04/03/2024
|
Mangu Devi
|
2715001WL046801
|
Mangu Devi
|
00462
|
UCBA0001222
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845320
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24040320241517447
|
04/03/2024
|
BADAL KANWAR
|
2715001WL046801
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845419
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500103301983300/51506162
(उटाम्बर)
|
2715001000NRG24040320241517168
|
04/03/2024
|
SUPIYA
|
2715001WL046796
|
SUPIYA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845417
|
|
SOPHA WO JAHUR KHA
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500103301983300/51506220
(उटाम्बर)
|
2715001000NRG24040320241517169
|
04/03/2024
|
Safuri
|
2715001WL046796
|
Safuri
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845410
|
|
SAFURI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500103301983300/6219143
(उटाम्बर)
|
2715001000NRG24040320241517170
|
04/03/2024
|
NIYAJI
|
2715001WL046796
|
NIYAJI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845310
|
|
NIVAJI W/O USMAN KHAN
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500103301983300/6219144-B
(उटाम्बर)
|
2715001000NRG24040320241517171
|
04/03/2024
|
JAYADA
|
2715001WL046796
|
JAYADA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845368
|
|
JAYADE
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500103301983300/6219146
(उटाम्बर)
|
2715001000NRG24040320241517172
|
04/03/2024
|
Samu
|
2715001WL046796
|
Samu
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845336
|
|
SUMU
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500103301983300/6219147-A
(उटाम्बर)
|
2715001000NRG24040320241517173
|
04/03/2024
|
Dhapu
|
2715001WL046796
|
Dhapu
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845337
|
|
DHAPU
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103301983300/6219148-A
(उटाम्बर)
|
2715001000NRG24040320241517174
|
04/03/2024
|
JENAF
|
2715001WL046796
|
JENAF
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845443
|
|
JENAF
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103301983300/6219149
(उटाम्बर)
|
2715001000NRG24040320241517175
|
04/03/2024
|
SOMU KANWAR
|
2715001WL046796
|
SOMU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845333
|
|
SOMU KANWAR
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103301983300/6219149-A
(उटाम्बर)
|
2715001000NRG24040320241517176
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046796
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845335
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103301983300/6219149-B
(उटाम्बर)
|
2715001000NRG24040320241517177
|
04/03/2024
|
Hir Kanvar
|
2715001WL046796
|
Hir Kanvar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845332
|
|
HEER KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103301983300/6219149-D
(उटाम्बर)
|
2715001000NRG24040320241517179
|
04/03/2024
|
MERA
|
2715001WL046796
|
MERA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845331
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500103301983300/6219150
(उटाम्बर)
|
2715001000NRG24040320241517180
|
04/03/2024
|
DHPU
|
2715001WL046796
|
DHPU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845334
|
|
DHAPU KANWAR WO MAG
|
BANK OF BARODA(606985)
|
|
363
|
BALESAR
|
RJ-271500103301983300/6219150-B
(उटाम्बर)
|
2715001000NRG24040320241517181
|
04/03/2024
|
shobha
|
2715001WL046796
|
shobha
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845431
|
|
SHOBHA KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103301983300/6219151-C
(उटाम्बर)
|
2715001000NRG24040320241517182
|
04/03/2024
|
LILA KANWAR
|
2715001WL046796
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845448
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103301983300/6219153
(उटाम्बर)
|
2715001000NRG24040320241517183
|
04/03/2024
|
MUNI
|
2715001WL046796
|
MUNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845428
|
|
MUNNI
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103301983300/6219154
(उटाम्बर)
|
2715001000NRG24040320241517184
|
04/03/2024
|
MUNI
|
2715001WL046796
|
MUNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845357
|
|
MUNNI WO MUIDIN
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103301983300/6219155
(उटाम्बर)
|
2715001000NRG24040320241517185
|
04/03/2024
|
IRUTI
|
2715001WL046796
|
IRUTI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845413
|
|
UMATI WO TAJE KHA
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103301983300/6219156-A
(उटाम्बर)
|
2715001000NRG24040320241517186
|
04/03/2024
|
Aropa
|
2715001WL046796
|
Aropa
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845429
|
|
AROPA WO RIMJAAN KHA
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103301983300/6219157
(उटाम्बर)
|
2715001000NRG24040320241517187
|
04/03/2024
|
SAPUDI
|
2715001WL046796
|
SAPUDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845412
|
|
SPURI WO ADAM KHAN
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103301983300/6219157-A
(उटाम्बर)
|
2715001000NRG24040320241517188
|
04/03/2024
|
HUARY
|
2715001WL046796
|
HUARY
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845415
|
|
HURI WO SABU KHA
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103301983300/6219158-A
(उटाम्बर)
|
2715001000NRG24040320241517189
|
04/03/2024
|
jarina
|
2715001WL046796
|
jarina
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845453
|
|
JARINA
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500103301983300/6219159
(उटाम्बर)
|
2715001000NRG24040320241517190
|
04/03/2024
|
NIMAJI
|
2715001WL046796
|
NIMAJI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845409
|
|
NIMAJI WO MAJID KHA
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103301983300/6219163-B
(उटाम्बर)
|
2715001000NRG24040320241517192
|
04/03/2024
|
NAJIRA BHUTI
|
2715001WL046796
|
NAJIRA BHUTI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845450
|
|
NAJIRA BHUTI
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103301983300/6219165-A
(उटाम्बर)
|
2715001000NRG24040320241517193
|
04/03/2024
|
Kasumbi
|
2715001WL046796
|
Kasumbi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845367
|
|
KALASUM WO IQBAL KHA
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103301983300/6219168
(उटाम्बर)
|
2715001000NRG24040320241517195
|
04/03/2024
|
AJU
|
2715001WL046796
|
AJU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845356
|
|
ANJU WO IDE KHAN
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500103301983300/6219171-A
(उटाम्बर)
|
2715001000NRG24040320241517197
|
04/03/2024
|
MAEMI
|
2715001WL046796
|
MAEMI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845352
|
|
MAFI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500103301983300/6219172
(उटाम्बर)
|
2715001000NRG24040320241517199
|
04/03/2024
|
SAUPRI
|
2715001WL046796
|
SAUPRI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845313
|
|
SPURI WO AKHE KHAN
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500103301983300/6219176
(उटाम्बर)
|
2715001000NRG24040320241517200
|
04/03/2024
|
BHAKHANI
|
2715001WL046796
|
BHAKHANI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845314
|
|
MAKANI WO NEN KHAN
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500103301983300/6219184
(उटाम्बर)
|
2715001000NRG24040320241517201
|
04/03/2024
|
RAHISA
|
2715001WL046796
|
RAHISA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845402
|
|
RAHISO WO SUBHAN KHA
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500103301983300/6219186
(उटाम्बर)
|
2715001000NRG24040320241517202
|
04/03/2024
|
Karim khatu
|
2715001WL046796
|
Karim khatu
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845411
|
|
KARIM KHATU WO KAMARUDIN
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500103301983300/6219189-B
(उटाम्बर)
|
2715001000NRG24040320241517203
|
04/03/2024
|
HASINA KHATUN
|
2715001WL046796
|
HASINA KHATUN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845364
|
|
HASINA KHATU WO FIROZ KHAN
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500103301983300/6219190-B
(उटाम्बर)
|
2715001000NRG24040320241517204
|
04/03/2024
|
ROSA
|
2715001WL046796
|
ROSA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845451
|
|
ROSA
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500103301983300/6219190-C
(उटाम्बर)
|
2715001000NRG24040320241517205
|
04/03/2024
|
GUDDI BANO
|
2715001WL046796
|
GUDDI BANO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845444
|
|
GUDDI BANO
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24040320241517206
|
04/03/2024
|
MUMAL
|
2715001WL046796
|
MUMAL
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117845375
|
|
MUMAL
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500103301983300/6219193
(उटाम्बर)
|
2715001000NRG24040320241517207
|
04/03/2024
|
SAMADA
|
2715001WL046796
|
SAMADA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845452
|
|
SAMU
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500103301983300/6219194
(उटाम्बर)
|
2715001000NRG24040320241517208
|
04/03/2024
|
DHAPU
|
2715001WL046796
|
DHAPU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845376
|
|
GHAPI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500103301983300/6219195-C
(उटाम्बर)
|
2715001000NRG24040320241517209
|
04/03/2024
|
MEMUNA
|
2715001WL046796
|
MEMUNA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845430
|
|
MEMUNA WO MUIDHIN
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500103301983300/6219198-A
(उटाम्बर)
|
2715001000NRG24040320241517210
|
04/03/2024
|
DHALI
|
2715001WL046796
|
DHALI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845348
|
|
DALI WO MUNNE KHA
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500103301983300/9425858-A
(उटाम्बर)
|
2715001000NRG24040320241517211
|
04/03/2024
|
shahido bano
|
2715001WL046796
|
shahido bano
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845401
|
|
SHAHIDO BANO WO SAGE KHA
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500103301983300/9425859-A
(उटाम्बर)
|
2715001000NRG24040320241517212
|
04/03/2024
|
Papu Devi
|
2715001WL046796
|
Papu Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845351
|
|
PAPU WO GHEWAR RAM
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500103301983300/9425861-A
(उटाम्बर)
|
2715001000NRG24040320241517213
|
04/03/2024
|
RUKDI
|
2715001WL046796
|
RUKDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845384
|
|
RUKADI WO ANOPA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500103301983300/9425864-A
(उटाम्बर)
|
2715001000NRG24040320241517215
|
04/03/2024
|
Gavri
|
2715001WL046796
|
Gavri
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845350
|
|
GAVARI WO GOPA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500103301983300/9425866
(उटाम्बर)
|
2715001000NRG24040320241517216
|
04/03/2024
|
BISMILLAH
|
2715001WL046796
|
BISMILLAH
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845369
|
|
BISMILA WO TAJ KHA
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500103301983300/9425867
(उटाम्बर)
|
2715001000NRG24040320241517217
|
04/03/2024
|
RASIDA
|
2715001WL046796
|
RASIDA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845374
|
|
RASHIDA
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500103301983300/9425869-B
(उटाम्बर)
|
2715001000NRG24040320241517218
|
04/03/2024
|
hasina
|
2715001WL046796
|
hasina
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845449
|
|
HASINA
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500103301983300/9425869-C
(उटाम्बर)
|
2715001000NRG24040320241517219
|
04/03/2024
|
MARVAT
|
2715001WL046796
|
MARVAT
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845342
|
|
MARMAT
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500103301983300/9425872
(उटाम्बर)
|
2715001000NRG24040320241517220
|
04/03/2024
|
NEMO
|
2715001WL046796
|
NEMO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845338
|
|
NEMI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500103301983300/9425873
(उटाम्बर)
|
2715001000NRG24040320241517221
|
04/03/2024
|
DHUDI
|
2715001WL046796
|
DHUDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845361
|
|
DHUDI WO SABUDIN
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500103301983300/9425876
(उटाम्बर)
|
2715001000NRG24040320241517223
|
04/03/2024
|
JAUDI
|
2715001WL046796
|
JAUDI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845311
|
|
JANWARI WO MOHMMAD KHA
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500103301983400/62191171-C
(उटाम्बर)
|
2715001000NRG24040320241517225
|
04/03/2024
|
CHOTI
|
2715001WL046796
|
CHOTI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845399
|
|
CHOTI WO ILYAS KHA
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500103301983400/6219151-A
(उटाम्बर)
|
2715001000NRG24040320241517226
|
04/03/2024
|
mohan kawar
|
2715001WL046796
|
mohan kawar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845330
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500103301983400/6219164-A
(उटाम्बर)
|
2715001000NRG24040320241517227
|
04/03/2024
|
JAYDA BANO
|
2715001WL046796
|
JAYDA BANO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845404
|
|
JAYADA KHATU WO PATHAN KHAN
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500103301983400/6219169-A
(उटाम्बर)
|
2715001000NRG24040320241517228
|
04/03/2024
|
salama
|
2715001WL046796
|
salama
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845436
|
|
SALAMA WO AJIJ KHAN
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500103301983400/6219178-A
(उटाम्बर)
|
2715001000NRG24040320241517231
|
04/03/2024
|
pinu khatun
|
2715001WL046796
|
pinu khatun
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845442
|
|
PINU KHATUN
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500103301983400/6219181-A
(उटाम्बर)
|
2715001000NRG24040320241517233
|
04/03/2024
|
bebi
|
2715001WL046796
|
bebi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845432
|
|
BEBI WOSALIMKHA
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500103301983400/6219183-A
(उटाम्बर)
|
2715001000NRG24040320241517234
|
04/03/2024
|
dhapu
|
2715001WL046796
|
dhapu
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3117845394
|
|
DHAPU WO HABIB KHA
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500103301983400/9417556
(उटाम्बर)
|
2715001000NRG24040320241517240
|
04/03/2024
|
Haju
|
2715001WL046797
|
Haju
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845317
|
|
HAJU WO HAMID KHAN
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500103301983400/9417557
(उटाम्बर)
|
2715001000NRG24040320241517241
|
04/03/2024
|
NABU
|
2715001WL046797
|
NABU
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845416
|
|
NABU WO KALU KHA
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500103301983400/9417558
(उटाम्बर)
|
2715001000NRG24040320241517242
|
04/03/2024
|
AANI
|
2715001WL046797
|
AANI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845396
|
|
ASI WO LAL KHA
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500103301983400/9417586-A
(उटाम्बर)
|
2715001000NRG24040320241517243
|
04/03/2024
|
suman
|
2715001WL046797
|
suman
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845439
|
|
SUMAN
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500103301983400/9417586-B
(उटाम्बर)
|
2715001000NRG24040320241517244
|
04/03/2024
|
PUPIYA
|
2715001WL046797
|
PUPIYA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845392
|
|
PAPPU WO KOJU KHA
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500103301983400/9417588
(उटाम्बर)
|
2715001000NRG24040320241517245
|
04/03/2024
|
RASIDA
|
2715001WL046797
|
RASIDA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845418
|
|
RASIDA WO SAKUR KHA
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500103301983400/9417589
(उटाम्बर)
|
2715001000NRG24040320241517246
|
04/03/2024
|
Ajijo
|
2715001WL046797
|
Ajijo
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845393
|
|
KHAMA WO SHER KHA
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500103301983400/9417590
(उटाम्बर)
|
2715001000NRG24040320241517247
|
04/03/2024
|
SUDIYA
|
2715001WL046797
|
SUDIYA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845414
|
|
SUPIYA WO HINDE KHA
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500103301983400/9425878
(उटाम्बर)
|
2715001000NRG24040320241517250
|
04/03/2024
|
HAMIBA
|
2715001WL046797
|
HAMIBA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845387
|
|
HABIBO WO BARGAT KHA
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500103301983400/9425884-B
(उटाम्बर)
|
2715001000NRG24040320241517251
|
04/03/2024
|
MUNI
|
2715001WL046797
|
MUNI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845405
|
|
MUNNI WO SINDHE KHA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500103301983400/9425905
(उटाम्बर)
|
2715001000NRG24040320241517252
|
04/03/2024
|
NUR KHAN
|
2715001WL046797
|
NUR KHAN
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845386
|
|
NURO WO HAMID KHAN
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500103301983400/9425905-A
(उटाम्बर)
|
2715001000NRG24040320241517253
|
04/03/2024
|
HABIBO
|
2715001WL046797
|
HABIBO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845390
|
|
HABIBO WO ILAMDEEN
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500103301983400/9425906-B
(उटाम्बर)
|
2715001000NRG24040320241517255
|
04/03/2024
|
ANIFAT
|
2715001WL046797
|
ANIFAT
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845349
|
|
AMINAT WO SHAKUR KHA
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500103301983400/9425910
(उटाम्बर)
|
2715001000NRG24040320241517256
|
04/03/2024
|
SAMRO
|
2715001WL046797
|
SAMRO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845315
|
|
GERO SO MURID KHAN
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500103301983400/9425911
(उटाम्बर)
|
2715001000NRG24040320241517257
|
04/03/2024
|
CHANKA KHAN
|
2715001WL046797
|
CHANKA KHAN
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845373
|
|
MRS CHANDO CHANDO
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500103301983400/9425911-C
(उटाम्बर)
|
2715001000NRG24040320241517258
|
04/03/2024
|
madina
|
2715001WL046797
|
madina
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845446
|
|
MADINA
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500103301983400/9425912
(उटाम्बर)
|
2715001000NRG24040320241517259
|
04/03/2024
|
MUNNI
|
2715001WL046797
|
MUNNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845391
|
|
MUNNI WO SADIQ MOHAMMAD
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500103301983400/9425912-A
(उटाम्बर)
|
2715001000NRG24040320241517260
|
04/03/2024
|
MUNNI
|
2715001WL046797
|
MUNNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845422
|
|
MUNNI WO TAJE KHA
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500103301983400/9425912-C
(उटाम्बर)
|
2715001000NRG24040320241517261
|
04/03/2024
|
RAISO
|
2715001WL046797
|
RAISO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845382
|
|
RAISO WO JALE KHAN
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500103301983400/9425914
(उटाम्बर)
|
2715001000NRG24040320241517263
|
04/03/2024
|
Marimon
|
2715001WL046797
|
Marimon
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845363
|
|
MARIMO WO IQBAL KHAN
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500103301983400/9425914-B
(उटाम्बर)
|
2715001000NRG24040320241517264
|
04/03/2024
|
AMANI
|
2715001WL046797
|
AMANI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845383
|
|
AMANI WO NAJIR KHAN
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500103301983400/9425914-C
(उटाम्बर)
|
2715001000NRG24040320241517265
|
04/03/2024
|
RAHMAT
|
2715001WL046797
|
RAHMAT
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845440
|
|
RAHMAT
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500103301983400/9425915-A
(उटाम्बर)
|
2715001000NRG24040320241517267
|
04/03/2024
|
NAJITRA
|
2715001WL046797
|
NAJITRA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845378
|
|
NAJIRA
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500103301983400/9425917
(उटाम्बर)
|
2715001000NRG24040320241517268
|
04/03/2024
|
MUMAL
|
2715001WL046797
|
MUMAL
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845388
|
|
MUMAL WO JAMALDIN
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500103301983400/9425917-A
(उटाम्बर)
|
2715001000NRG24040320241517269
|
04/03/2024
|
Alarki
|
2715001WL046797
|
Alarki
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845435
|
|
ALARKI WO UBBEDULLA
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500103301983400/9425917-D
(उटाम्बर)
|
2715001000NRG24040320241517270
|
04/03/2024
|
Jamila
|
2715001WL046797
|
Jamila
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845362
|
|
JAMILA
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500103301983400/9425921
(उटाम्बर)
|
2715001000NRG24040320241517271
|
04/03/2024
|
MUMAL
|
2715001WL046797
|
MUMAL
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845407
|
|
MUMAL WO NAYAL KHA
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500103301983400/9425923
(उटाम्बर)
|
2715001000NRG24040320241517272
|
04/03/2024
|
IBARE KHAN
|
2715001WL046797
|
IBARE KHAN
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845427
|
|
IBRE KHAN SO MUBARAK KHA
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500103301983400/9425923-A
(उटाम्बर)
|
2715001000NRG24040320241517273
|
04/03/2024
|
UMEDA
|
2715001WL046797
|
UMEDA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845358
|
|
UMEDA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500103301983400/9425923-B
(उटाम्बर)
|
2715001000NRG24040320241517274
|
04/03/2024
|
JAMILA
|
2715001WL046797
|
JAMILA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845400
|
|
JAMILA WO UMARAV KHAN
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500103301983400/9425923-C
(उटाम्बर)
|
2715001000NRG24040320241517275
|
04/03/2024
|
haju haju
|
2715001WL046797
|
haju haju
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845434
|
|
HAJU HAJU
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500103301983400/9425924-A
(उटाम्बर)
|
2715001000NRG24040320241517276
|
04/03/2024
|
AMINA
|
2715001WL046797
|
AMINA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845441
|
|
AMEENA
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500103301983400/9425924-B
(उटाम्बर)
|
2715001000NRG24040320241517277
|
04/03/2024
|
HINDI
|
2715001WL046797
|
HINDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845371
|
|
HIDI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500103301983400/9425925
(उटाम्बर)
|
2715001000NRG24040320241517278
|
04/03/2024
|
Bano
|
2715001WL046797
|
Bano
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845395
|
|
BANO WO GAJI KHAN
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103301983400/9425926-B
(उटाम्बर)
|
2715001000NRG24040320241517280
|
04/03/2024
|
guddi
|
2715001WL046797
|
guddi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845437
|
|
GUDDI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103301983400/9425926-C
(उटाम्बर)
|
2715001000NRG24040320241517281
|
04/03/2024
|
bhalki
|
2715001WL046797
|
bhalki
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3117845445
|
|
BHALKI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500103301983400/9425929-B
(उटाम्बर)
|
2715001000NRG24040320241517282
|
04/03/2024
|
UMATI
|
2715001WL046797
|
UMATI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845370
|
|
UMATI WO UMARDIN
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500103301983400/9425929-C
(उटाम्बर)
|
2715001000NRG24040320241517283
|
04/03/2024
|
MUNI
|
2715001WL046797
|
MUNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845408
|
|
MUNNI WO BHANWARU KHA
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103301983400/9425930-B
(उटाम्बर)
|
2715001000NRG24040320241517284
|
04/03/2024
|
Koji
|
2715001WL046797
|
Koji
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845377
|
|
KOJI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500103301983400/9425932
(उटाम्बर)
|
2715001000NRG24040320241517285
|
04/03/2024
|
SUGI
|
2715001WL046797
|
SUGI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845365
|
|
SUGGI WO SADAI KHAN
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103301983400/9425932-B
(उटाम्बर)
|
2715001000NRG24040320241517286
|
04/03/2024
|
imarti
|
2715001WL046797
|
imarti
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845360
|
|
IMARTI WO SAKE KHA
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500103301983400/9425932-C
(उटाम्बर)
|
2715001000NRG24040320241517287
|
04/03/2024
|
sima
|
2715001WL046797
|
sima
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845359
|
|
SIMA WO NAIN KHAN
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103301983400/9425933-A
(उटाम्बर)
|
2715001000NRG24040320241517288
|
04/03/2024
|
SAMU
|
2715001WL046797
|
SAMU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845406
|
|
SAMU WO ILAM DEEN
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500103301983400/9425935
(उटाम्बर)
|
2715001000NRG24040320241517289
|
04/03/2024
|
NEMAT
|
2715001WL046797
|
NEMAT
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845398
|
|
NEHMAT WO SAME KHA
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103301983400/9425935-B
(उटाम्बर)
|
2715001000NRG24040320241517290
|
04/03/2024
|
MUNNI
|
2715001WL046797
|
MUNNI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845372
|
|
MUNNI WO SHAKUR KHA
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500103301983400/9425936
(उटाम्बर)
|
2715001000NRG24040320241517291
|
04/03/2024
|
MANDU
|
2715001WL046797
|
MANDU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845385
|
|
MADU WO SABUDDIN
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500103301983400/9425937
(उटाम्बर)
|
2715001000NRG24040320241517292
|
04/03/2024
|
KARMEO
|
2715001WL046797
|
KARMEO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845316
|
|
KARIMO WO BASHIR KHA
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500103301983400/9425937-A
(उटाम्बर)
|
2715001000NRG24040320241517293
|
04/03/2024
|
asi
|
2715001WL046797
|
asi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845438
|
|
ASI WO KALU KHA
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500103301983400/9425940
(उटाम्बर)
|
2715001000NRG24040320241517296
|
04/03/2024
|
Sayar
|
2715001WL046797
|
Sayar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845403
|
|
SHAYARI WO TAJ MOHAMAD
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500103301983400/9425941
(उटाम्बर)
|
2715001000NRG24040320241517298
|
04/03/2024
|
RAHMAT
|
2715001WL046797
|
RAHMAT
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845380
|
|
RAHMAT WO MOHD HANIF
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500103301983400/9425942
(उटाम्बर)
|
2715001000NRG24040320241517300
|
04/03/2024
|
MASTURA
|
2715001WL046797
|
MASTURA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845379
|
|
MRS MASTURO MASTURO
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALESAR
|
RJ-271500103301983400/9425943
(उटाम्बर)
|
2715001000NRG24040320241517301
|
04/03/2024
|
JAMO
|
2715001WL046797
|
JAMO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845381
|
|
JAHAMAT
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500103301983400/9425944
(उटाम्बर)
|
2715001000NRG24040320241517302
|
04/03/2024
|
HINAYTI
|
2715001WL046797
|
HINAYTI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117845353
|
|
HIDI WO FATEH KHA
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500103301983400/9425944-B
(उटाम्बर)
|
2715001000NRG24040320241517303
|
04/03/2024
|
Rasida khatun
|
2715001WL046797
|
Rasida khatun
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845354
|
|
RASIDA WO CHHOTU KHA
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500103301983400/9425944-C
(उटाम्बर)
|
2715001000NRG24040320241517304
|
04/03/2024
|
HALIMO
|
2715001WL046797
|
HALIMO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845355
|
|
MRS HALIMO HALIMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALESAR
|
RJ-271500103301983400/9425945
(उटाम्बर)
|
2715001000NRG24040320241517305
|
04/03/2024
|
SAMU
|
2715001WL046797
|
SAMU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845389
|
|
SAMMU WO AMBE KHA
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500103301983400/9425945-A
(उटाम्बर)
|
2715001000NRG24040320241517306
|
04/03/2024
|
bismila
|
2715001WL046797
|
bismila
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845447
|
|
BISMILA
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500103301983400/9425945-D
(उटाम्बर)
|
2715001000NRG24040320241517308
|
04/03/2024
|
GHIYA
|
2715001WL046797
|
GHIYA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845397
|
|
GHIYA WO RAMJAN KHA
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103301983400/9425946
(उटाम्बर)
|
2715001000NRG24040320241517309
|
04/03/2024
|
LALO
|
2715001WL046797
|
LALO
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845312
|
|
LALO WO ILAMDIN
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103301983400/9425947
(उटाम्बर)
|
2715001000NRG24040320241517310
|
04/03/2024
|
MUML
|
2715001WL046797
|
MUML
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845309
|
|
MUMAL WO ATE KHAN
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500103301983400/9425947-B
(उटाम्बर)
|
2715001000NRG24040320241517311
|
04/03/2024
|
JUBEDA
|
2715001WL046797
|
JUBEDA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845366
|
|
JUBEDA WO MEHBOOB KHA
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103301983400/9425948-C
(उटाम्बर)
|
2715001000NRG24040320241517314
|
04/03/2024
|
JAINA
|
2715001WL046797
|
JAINA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845433
|
|
JAINA WO RAIS KHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309013
|
309013
|
|
|
|
|
|
|
|
|
469
|
BALESAR
|
RJ-271500100701991800/51505466
(बेलवा)
|
2715001000NRG24040320241517385
|
04/03/2024
|
BUNDI DEVI
|
2715001WL046801
|
BUNDI DEVI
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845486
|
|
BUDI DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24040320241517389
|
04/03/2024
|
amba kanwar
|
2715001WL046801
|
amba kanwar
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845710
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24040320241517392
|
04/03/2024
|
REKHA
|
2715001WL046801
|
REKHA
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845707
|
|
REKHA W/O GENA RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100701991800/6201980-D
(बेलवा)
|
2715001000NRG24040320241517393
|
04/03/2024
|
PEERA RAM
|
2715001WL046801
|
PEERA RAM
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845482
|
|
PEERA RAM SO CHAMPA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24040320241517395
|
04/03/2024
|
GAWRI DEVI
|
2715001WL046801
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3117845483
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24040320241517397
|
04/03/2024
|
TAKU DEVI
|
2715001WL046801
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3117845461
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100701991800/6201993-B
(बेलवा)
|
2715001000NRG24040320241517399
|
04/03/2024
|
ANCHI DEVI
|
2715001WL046801
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845474
|
|
ANACHI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24040320241517418
|
04/03/2024
|
Dariwav Kanwar
|
2715001WL046801
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845485
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24040320241517419
|
04/03/2024
|
TULCHO KANWAR
|
2715001WL046801
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845478
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24040320241517420
|
04/03/2024
|
RASAL KANWAR
|
2715001WL046801
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117845477
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG24040320241517421
|
04/03/2024
|
Madhu kanwar
|
2715001WL046801
|
Madhu kanwar
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845479
|
|
MADHU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24040320241517425
|
04/03/2024
|
MUMAL KANWAR
|
2715001WL046801
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845464
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG24040320241517426
|
04/03/2024
|
Bhanwar Singh
|
2715001WL046801
|
Bhanwar Singh
|
00462
|
UCBA0001302
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117845488
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG24040320241517427
|
04/03/2024
|
SONI KANWAR
|
2715001WL046801
|
SONI KANWAR
|
00462
|
UCBA0001302
|
2171
|
2171
|
Processed
|
19/04/2024
|
|
3117845473
|
|
SONI KANWAR WO BHNWAR SINGH
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100701991800/6211597-B
(बेलवा)
|
2715001000NRG24040320241517429
|
04/03/2024
|
Ugam Kanwar
|
2715001WL046801
|
Ugam Kanwar
|
00462
|
UCBA0001302
|
334
|
334
|
Processed
|
19/04/2024
|
|
3117845466
|
|
UGAM KANWAR WO KALU SINGH
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24040320241517434
|
04/03/2024
|
PAPU KANWAR
|
2715001WL046801
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845475
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24040320241517438
|
04/03/2024
|
Rekha Devi
|
2715001WL046801
|
Rekha Devi
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845487
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24040320241517441
|
04/03/2024
|
GUDDI DEVI
|
2715001WL046801
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845494
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24040320241517446
|
04/03/2024
|
USHA KANWAR
|
2715001WL046801
|
USHA KANWAR
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117845476
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500101101993000/6200154
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516935
|
04/03/2024
|
anchi
|
2715001WL046792
|
anchi
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845456
|
|
Mrs. ANACHI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BALESAR
|
RJ-271500101101993000/6200159
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516936
|
04/03/2024
|
padu devi
|
2715001WL046792
|
padu devi
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845472
|
|
PADU DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500101101993000/6200171-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516937
|
04/03/2024
|
TARA DEVI
|
2715001WL046792
|
TARA DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845511
|
|
TARA DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500101101993000/6200176
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516939
|
04/03/2024
|
CHAINI
|
2715001WL046792
|
CHAINI
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845496
|
|
Mr. CHAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BALESAR
|
RJ-271500101101993000/6200178-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516940
|
04/03/2024
|
BHAWARI
|
2715001WL046792
|
BHAWARI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845460
|
|
BHAWARI W O BHAWAR LAL SUTHAR
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500101101993000/6200178-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516941
|
04/03/2024
|
Pushpa
|
2715001WL046792
|
Pushpa
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845513
|
|
PUSHPA WO REWAT RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500101101993000/6200185
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516943
|
04/03/2024
|
SATYDAS
|
2715001WL046792
|
SATYDAS
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845705
|
|
SATYA DAS S/O PUNAM DAS
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101101993000/6200186
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516944
|
04/03/2024
|
CHUKA
|
2715001WL046792
|
CHUKA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845660
|
|
CHUKA W/O BHAGIRATH DAS
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500101101993000/6200187
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516945
|
04/03/2024
|
GOGI
|
2715001WL046792
|
GOGI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845457
|
|
GOGI WO GOPALRAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101101993000/6200188-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516946
|
04/03/2024
|
PUTKI
|
2715001WL046792
|
PUTKI
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845469
|
|
PURKI DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500101101993000/6200189
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516948
|
04/03/2024
|
VIDU
|
2715001WL046792
|
VIDU
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845666
|
|
VIDU W/O KELA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101101993000/6200190
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516949
|
04/03/2024
|
CHAMPA DEVI
|
2715001WL046792
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845510
|
|
CHAMPA DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101101993000/6200194
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516950
|
04/03/2024
|
PAPPU DEVI
|
2715001WL046792
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845512
|
|
PAPU DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101101993000/6200195
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516951
|
04/03/2024
|
KAMALA
|
2715001WL046792
|
KAMALA
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845664
|
|
KAMLA WO BHIMA RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101101993000/6200197
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516952
|
04/03/2024
|
LEELA
|
2715001WL046792
|
LEELA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845495
|
|
LEELA WO BANSHA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101101993000/6200198
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516953
|
04/03/2024
|
PAPPU DEVI
|
2715001WL046792
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845458
|
|
PAPPU DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101101993000/6200199-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516954
|
04/03/2024
|
JAMNA
|
2715001WL046792
|
JAMNA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845468
|
|
JAMNA WO PUKHA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101101993100/6200201
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516956
|
04/03/2024
|
BALU DEVI
|
2715001WL046792
|
BALU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845501
|
|
BALU DEVI WO HARIG RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101101993100/6200203
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516957
|
04/03/2024
|
PAPPI DEVI
|
2715001WL046792
|
PAPPI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845671
|
|
PAPPU DEVI W/O KHANGA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101101993100/6200205-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516958
|
04/03/2024
|
meero
|
2715001WL046792
|
meero
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845662
|
|
MEERA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101101993100/6200206
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516959
|
04/03/2024
|
RADHA
|
2715001WL046792
|
RADHA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845503
|
|
RADHA W/O TAJA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101101993100/6200207-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516960
|
04/03/2024
|
JAMNA
|
2715001WL046792
|
JAMNA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845505
|
|
JAMNA WO SUMERA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101101993100/6200207-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516961
|
04/03/2024
|
MIRO
|
2715001WL046792
|
MIRO
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845504
|
|
MEERO DEVI WO HAPA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101101993100/6200208-D
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516962
|
04/03/2024
|
LILA
|
2715001WL046792
|
LILA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845669
|
|
LILA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101101993100/6200209-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516963
|
04/03/2024
|
GEETA
|
2715001WL046792
|
GEETA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845500
|
|
GEETA DEVI W/O BHAKHAR RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101101993100/6200209-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516964
|
04/03/2024
|
sati
|
2715001WL046792
|
sati
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845509
|
|
CHATI DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500101101993100/6200210
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516965
|
04/03/2024
|
JAMMU
|
2715001WL046792
|
JAMMU
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845470
|
|
JHAMU W/O BHALLA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101101993100/6200212-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516967
|
04/03/2024
|
CHUNNI DEVI
|
2715001WL046792
|
CHUNNI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845659
|
|
CHUNNI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101101993100/6200214
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516968
|
04/03/2024
|
HAWA
|
2715001WL046792
|
HAWA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845471
|
|
HAWA W/O NARA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101101993100/6200215
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516969
|
04/03/2024
|
HARJI RAM
|
2715001WL046792
|
HARJI RAM
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845484
|
|
HARI RAM S/O KOLA RAM RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101101993100/6200216
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516970
|
04/03/2024
|
PACHI DEVI
|
2715001WL046792
|
PACHI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845514
|
|
PACHKI DEVI W/O BHAGA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500101101993100/6200217
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516971
|
04/03/2024
|
HAPI DEVI
|
2715001WL046792
|
HAPI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845459
|
|
HAPI W/O JIYA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101101993100/6200219
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516972
|
04/03/2024
|
KESHI
|
2715001WL046792
|
KESHI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845498
|
|
KESI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101101993100/6200221-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516973
|
04/03/2024
|
NENI DEVI
|
2715001WL046792
|
NENI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845507
|
|
NAINI DEVI W/O TILA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101101993100/6200223-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516975
|
04/03/2024
|
BEBI
|
2715001WL046792
|
BEBI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845499
|
|
BEBI CHOUDHARY
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101101993100/6200227-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516976
|
04/03/2024
|
GEETA
|
2715001WL046792
|
GEETA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845708
|
|
GEETA W/O RAJU RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101101993100/6200227-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516977
|
04/03/2024
|
MEEMA DEVI
|
2715001WL046792
|
MEEMA DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845661
|
|
MIMA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101101993100/6200228-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516978
|
04/03/2024
|
andu
|
2715001WL046792
|
andu
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845465
|
|
ANADU W/O TEJA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101101993100/6200237-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516980
|
04/03/2024
|
DHAPU DEVI
|
2715001WL046792
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845517
|
|
DHAPU DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101101993100/6200239-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516981
|
04/03/2024
|
PAPPI DEVI
|
2715001WL046792
|
PAPPI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845663
|
|
PAPPI DEVI W O NEMA RAM
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101101993100/6200243
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516982
|
04/03/2024
|
NIMBARAM
|
2715001WL046792
|
NIMBARAM
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845706
|
|
Mr. NIMBA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BALESAR
|
RJ-271500101101993100/6200246
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516983
|
04/03/2024
|
BABU DEVI
|
2715001WL046792
|
BABU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Rejected
|
19/04/2024
|
|
3117845506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
BALESAR
|
RJ-271500101101993100/6200247-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516984
|
04/03/2024
|
SUKHI DEVI
|
2715001WL046792
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Rejected
|
19/04/2024
|
|
3117845467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
BALESAR
|
RJ-271500101101993100/6200250-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516985
|
04/03/2024
|
sina
|
2715001WL046792
|
sina
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845516
|
|
SINA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500101101993100/6200255
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516986
|
04/03/2024
|
PALI
|
2715001WL046792
|
PALI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845480
|
|
PALI DEVI W/O PEPA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500101101993100/6200258
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516987
|
04/03/2024
|
SONI DEVI
|
2715001WL046792
|
SONI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845672
|
|
SONI DEVI W/O CHOUTHA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101101993100/6200258-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516988
|
04/03/2024
|
CHUKI
|
2715001WL046792
|
CHUKI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845709
|
|
CHUKI W/O HEMA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101101993100/6200258-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516989
|
04/03/2024
|
premi
|
2715001WL046792
|
premi
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845665
|
|
PREMI W/O GODA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101101993100/6200260
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516991
|
04/03/2024
|
KHETU DEVI
|
2715001WL046792
|
KHETU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845481
|
|
KHETU DEVI WO TAJA RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101101993100/6200261-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516992
|
04/03/2024
|
BABUDEVI
|
2715001WL046792
|
BABUDEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845668
|
|
BABU DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500101101993100/6200262
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516993
|
04/03/2024
|
JASSI DEVI
|
2715001WL046792
|
JASSI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845667
|
|
JASSI DEVI W/O ISHA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101101993100/6200263
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516994
|
04/03/2024
|
SAMA DEVI
|
2715001WL046792
|
SAMA DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845670
|
|
SAMA DEVI W/O MORA RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101101993200/6200026-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516998
|
04/03/2024
|
BADU DEVI
|
2715001WL046792
|
BADU DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845673
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BALESAR
|
RJ-271500101101993200/6200026-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516999
|
04/03/2024
|
Urmila
|
2715001WL046792
|
Urmila
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845490
|
|
URMILA W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101101993200/6200050
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517000
|
04/03/2024
|
KAMLA
|
2715001WL046792
|
KAMLA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845519
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BALESAR
|
RJ-271500101101993200/6200052-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517001
|
04/03/2024
|
Urmila
|
2715001WL046792
|
Urmila
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845463
|
|
URMILA WO KAILASH RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101101993200/6200053-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517002
|
04/03/2024
|
Santosh
|
2715001WL046792
|
Santosh
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845674
|
|
SANTOSH WO DINESH
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500101101993200/6200061-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517004
|
04/03/2024
|
KAMLA
|
2715001WL046792
|
KAMLA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845702
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500101101993200/6200061-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517005
|
04/03/2024
|
GITA
|
2715001WL046792
|
GITA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845492
|
|
GITA DEVI W/O GUNESH RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500101101993200/6200063
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517006
|
04/03/2024
|
KELASH DEVI
|
2715001WL046792
|
KELASH DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845493
|
|
KAILASH DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500101101993200/6200064-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517007
|
04/03/2024
|
SANTOSH
|
2715001WL046792
|
SANTOSH
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845497
|
|
SANTOSH
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500101101993200/6200273-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517008
|
04/03/2024
|
SAGARI DEVI
|
2715001WL046792
|
SAGARI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845489
|
|
SAGARI DEVI W/O SEVA RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500101101993200/6200278
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517009
|
04/03/2024
|
Kambu
|
2715001WL046792
|
Kambu
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845454
|
|
PHAMBU DEVI & BABU LAL VISHNOI
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500101101993200/6200279
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517010
|
04/03/2024
|
MURTI
|
2715001WL046792
|
MURTI
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845508
|
|
MURTI W/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500101101993200/6200280-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517011
|
04/03/2024
|
SIVRI
|
2715001WL046792
|
SIVRI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845515
|
|
SHIVARI W/O SHRIRAM
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500101101993200/6200281
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517013
|
04/03/2024
|
SOHANI DEVI
|
2715001WL046792
|
SOHANI DEVI
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845502
|
|
SOHANI DEVI W/O MEKA RAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500101101993200/6203113
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517014
|
04/03/2024
|
MANOHAR
|
2715001WL046792
|
MANOHAR
|
00462
|
UCBA0001302
|
705
|
705
|
Processed
|
19/04/2024
|
|
3117845491
|
|
MANOHAR DAS AMOLAK DAS
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500101101993200/6203115
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517015
|
04/03/2024
|
VIMLA
|
2715001WL046792
|
VIMLA
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845518
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALESAR
|
RJ-271500101101993200/6219525-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517016
|
04/03/2024
|
paras ram
|
2715001WL046792
|
paras ram
|
00462
|
UCBA0001302
|
846
|
846
|
Rejected
|
19/04/2024
|
|
3117845704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
BALESAR
|
RJ-271500101101993200/6219526
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517017
|
04/03/2024
|
BUDHA RAM
|
2715001WL046792
|
BUDHA RAM
|
00462
|
UCBA0001302
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845703
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BALESAR
|
RJ-271500103301983400/6219199-B
(उटाम्बर)
|
2715001000NRG24040320241517235
|
04/03/2024
|
HABIBA BANO
|
2715001WL046796
|
HABIBA BANO
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845711
|
|
HABIBO KHATUNA WO BARAGAT KHAN
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500103301983400/9425947-C
(उटाम्बर)
|
2715001000NRG24040320241517312
|
04/03/2024
|
SABINA
|
2715001WL046797
|
SABINA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845462
|
|
SAKINA WO UMAR KAHN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85818
|
85818
|
|
|
|
|
|
|
|
|
560
|
BALESAR
|
RJ-271500933301989200/3676242-B
(सिंयादा)
|
2715009000NRG24010320241506062
|
04/03/2024
|
KAMALA
|
2715009WL046469
|
KAMALA
|
00462
|
UCBA0003223
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3117845265
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
561
|
BALESAR
|
RJ-271500933301989200/9294093
(सिंयादा)
|
2715009000NRG24010320241506067
|
04/03/2024
|
BANKA RAM
|
2715009WL046469
|
BANKA RAM
|
00689
|
AUBL0002290
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3117845714
|
|
BANKA RAM SO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
562
|
BALESAR
|
RJ-271500103301983300/9425915
(उटाम्बर)
|
2715001000NRG24040320241517224
|
04/03/2024
|
Hasina
|
2715001WL046796
|
Hasina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845263
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BALESAR
|
RJ-271500103301983400/9417599
(उटाम्बर)
|
2715001000NRG24040320241517248
|
04/03/2024
|
Umati
|
2715001WL046797
|
Umati
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845262
|
|
UMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
564
|
BALESAR
|
RJ-271500101101993000/6200104-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516932
|
04/03/2024
|
JASHODA
|
2715001WL046792
|
JASHODA
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845736
|
|
Mrs. JASHODA JASHODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALESAR
|
RJ-271500101101993000/6200108
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516933
|
04/03/2024
|
PUSHPA DEVI
|
2715001WL046792
|
PUSHPA DEVI
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845679
|
|
Mrs. PUSHPA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BALESAR
|
RJ-271500101101993000/6200175-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516938
|
04/03/2024
|
Ramesh
|
2715001WL046792
|
Ramesh
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845678
|
|
Mr. RAMESH SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BALESAR
|
RJ-271500101101993000/6200184
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516942
|
04/03/2024
|
LAXMAN DAN
|
2715001WL046792
|
LAXMAN DAN
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845682
|
|
LAXMAN DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BALESAR
|
RJ-271500101101993000/6200188-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516947
|
04/03/2024
|
JANTU
|
2715001WL046792
|
JANTU
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845621
|
|
Mrs. SANTU DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BALESAR
|
RJ-271500101101993100/6200140
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516955
|
04/03/2024
|
TIJO DEVI
|
2715001WL046792
|
TIJO DEVI
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845298
|
|
Mrs. TIJO DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BALESAR
|
RJ-271500101101993100/6200212-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516966
|
04/03/2024
|
Omi
|
2715001WL046792
|
Omi
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845622
|
|
Mrs. OMI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BALESAR
|
RJ-271500101101993100/6200222-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516974
|
04/03/2024
|
Sua
|
2715001WL046792
|
Sua
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845598
|
|
Ms. SUAA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BALESAR
|
RJ-271500101101993100/6200233
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516979
|
04/03/2024
|
pappu devi
|
2715001WL046792
|
pappu devi
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845546
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BALESAR
|
RJ-271500101101993100/6200259
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516990
|
04/03/2024
|
bhawari
|
2715001WL046792
|
bhawari
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845592
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BALESAR
|
RJ-271500101101993100/6200524
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516995
|
04/03/2024
|
kabu devi
|
2715001WL046792
|
kabu devi
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845751
|
|
Mrs. KABU DEVI WO CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BALESAR
|
RJ-271500101101993200/6200006-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516996
|
04/03/2024
|
madhu
|
2715001WL046792
|
madhu
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845698
|
|
Mrs. MADHU WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BALESAR
|
RJ-271500101101993200/6200008-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241516997
|
04/03/2024
|
indra
|
2715001WL046792
|
indra
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845594
|
|
Mrs. INDRA DEVI DO SVARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BALESAR
|
RJ-271500101101993200/6200056
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517003
|
04/03/2024
|
GUDDI
|
2715001WL046792
|
GUDDI
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845591
|
|
Mrs. GUDDI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BALESAR
|
RJ-271500101101993200/6200280-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24040320241517012
|
04/03/2024
|
Vimla
|
2715001WL046792
|
Vimla
|
00698
|
RMGB0000604
|
846
|
846
|
Processed
|
19/04/2024
|
|
3117845593
|
|
Mrs. VIMALA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BALESAR
|
RJ-271500103301983300/6219171-B
(उटाम्बर)
|
2715001000NRG24040320241517198
|
04/03/2024
|
Samu
|
2715001WL046796
|
Samu
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117845753
|
|
SAMU WO JABARDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
580
|
BALESAR
|
RJ-271500933301989200/3666051
(सिंयादा)
|
2715009000NRG24010320241506445
|
04/03/2024
|
chungi
|
2715009WL046473
|
chungi
|
00698
|
RMGB0000672
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845567
|
|
Mrs. CHUNGI WO ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BALESAR
|
RJ-271500933301989200/3666051-B
(सिंयादा)
|
2715009000NRG24010320241506446
|
04/03/2024
|
RAISO
|
2715009WL046473
|
RAISO
|
00698
|
RMGB0000672
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3117845617
|
|
MISS RAHINSA RAHINSA
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALESAR
|
RJ-271500933301989200/3666079-A
(सिंयादा)
|
2715009000NRG24010320241506468
|
04/03/2024
|
CHAMU DEVI
|
2715009WL046473
|
CHAMU DEVI
|
00698
|
RMGB0000672
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117845568
|
|
Mrs. CHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BALESAR
|
RJ-271500933301989200/3672375-A
(सिंयादा)
|
2715009000NRG24010320241506494
|
04/03/2024
|
POOJA
|
2715009WL046473
|
POOJA
|
00698
|
RMGB0000672
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117845655
|
|
Mrs. POOJA WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BALESAR
|
RJ-271500933301989200/3672378-A
(सिंयादा)
|
2715009000NRG24040320241517026
|
04/03/2024
|
JAMNA DEVI
|
2715009WL046793
|
JAMNA DEVI
|
00698
|
RMGB0000672
|
672
|
672
|
Processed
|
19/04/2024
|
|
3117845619
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
585
|
BALESAR
|
RJ-271500933301989200/3676199-A
(सिंयादा)
|
2715009000NRG24040320241517130
|
04/03/2024
|
SANTU DEVI
|
2715009WL046794
|
SANTU DEVI
|
00698
|
RMGB0000672
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3117845616
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003510
|
1003510
|
|
|
|
|
|
|
|