|
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-271500100701984200/9418358-B
(बेलवा)
|
2715001000NRG24201120230898269
|
22/11/2023
|
gopa ram
|
2715001WL032139
|
gopa ram
|
00045
|
BARB0BALESA
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647947
|
|
GOPA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701984300/6211335-A
(बेलवा)
|
2715001000NRG24201120230898300
|
22/11/2023
|
SHUSILA
|
2715001WL032139
|
SHUSILA
|
00045
|
BARB0BALESA
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647946
|
|
SHUSILA
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984000/6212722
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905758
|
22/11/2023
|
UKADI
|
2715001WL032287
|
UKADI
|
00045
|
BARB0BALESA
|
165
|
165
|
Processed
|
20/02/2024
|
|
0602648215
|
|
UKAR DEVI W O RATA R
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984000/9423804
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905706
|
22/11/2023
|
LUNI DEVI
|
2715001WL032283
|
LUNI DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648195
|
|
LUNI DEVI W O NAGA R
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984000/9423808
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905726
|
22/11/2023
|
LACHO DEVI
|
2715001WL032285
|
LACHO DEVI
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602648339
|
|
LACHHA DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984000/9423808-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905765
|
22/11/2023
|
MADOO BAI
|
2715001WL032287
|
MADOO BAI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647930
|
|
MADOO BAI
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984000/9423809
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905727
|
22/11/2023
|
JAIYO DEVI
|
2715001WL032285
|
JAIYO DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648024
|
|
JIYO DEVI WO MANA RA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984000/9423809-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905766
|
22/11/2023
|
PALLI DEVI
|
2715001WL032287
|
PALLI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647929
|
|
PALLI DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984000/9423810
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905767
|
22/11/2023
|
HEWA DEVI
|
2715001WL032287
|
HEWA DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648251
|
|
HAWA DEVI WO MOTA RA
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984000/9423810-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905768
|
22/11/2023
|
PEMI DEVI
|
2715001WL032287
|
PEMI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648231
|
|
PEMI DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701984000/9423811
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905728
|
22/11/2023
|
FUI DEVI
|
2715001WL032285
|
FUI DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648304
|
|
PHUI DEVI W O UMA RA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701984000/9423812
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905769
|
22/11/2023
|
NATHI DEVI
|
2715001WL032287
|
NATHI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648023
|
|
NATHI DEVI WO CHOUTH
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701984000/9423812-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905770
|
22/11/2023
|
JETI DEVI
|
2715001WL032287
|
JETI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647843
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701984000/9423813
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905729
|
22/11/2023
|
SOMI DEVI
|
2715001WL032285
|
SOMI DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648193
|
|
SOMI DEVI WO PURKHA
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701984000/9423814-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905772
|
22/11/2023
|
DHULI DEVI
|
2715001WL032287
|
DHULI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647993
|
|
DHALU DEVI WO JAGA R
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701984000/9423815
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905774
|
22/11/2023
|
MERO DEVI
|
2715001WL032287
|
MERO DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648192
|
|
MEERO DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701984000/9423817
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905775
|
22/11/2023
|
AMARARAM
|
2715001WL032287
|
AMARARAM
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648340
|
|
AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500101701984000/9423818
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905776
|
22/11/2023
|
MADU DEVI
|
2715001WL032287
|
MADU DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648070
|
|
MADU DEVI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701984000/9423819
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905777
|
22/11/2023
|
SUGENO DEVI
|
2715001WL032287
|
SUGENO DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648194
|
|
SUGNO DEVI WO JETHA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701984000/9423820
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905778
|
22/11/2023
|
TIJO DEVI
|
2715001WL032287
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648022
|
|
TIJO DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701984000/9423820-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905779
|
22/11/2023
|
LILA DEVI
|
2715001WL032287
|
LILA DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647884
|
|
LILA DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701984000/9423822
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905782
|
22/11/2023
|
SUNI DEVI
|
2715001WL032287
|
SUNI DEVI
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602648197
|
|
CHUNNI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500101701984000/9423822-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905783
|
22/11/2023
|
RAMKI DEVI
|
2715001WL032287
|
RAMKI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647840
|
|
RAMKI
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701984000/9423822-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905784
|
22/11/2023
|
MULI
|
2715001WL032287
|
MULI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647841
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701984000/9423823
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905785
|
22/11/2023
|
MADU DEVI
|
2715001WL032287
|
MADU DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648226
|
|
MADU DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701984000/9423823-C
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905786
|
22/11/2023
|
Tijjo devi
|
2715001WL032287
|
Tijjo devi
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647842
|
|
TEEJO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701984000/9423824
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905709
|
22/11/2023
|
TULSEI DEVI
|
2715001WL032283
|
TULSEI DEVI
|
00045
|
BARB0BALESA
|
1422
|
1422
|
Processed
|
20/02/2024
|
|
0602648198
|
|
TULSI DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701984000/9423827
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905788
|
22/11/2023
|
DHPU DEVI
|
2715001WL032287
|
DHPU DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648228
|
|
DHAPU DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701984000/9423831
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905791
|
22/11/2023
|
MANGI DEVI
|
2715001WL032287
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648196
|
|
MANGI DEVI W O ADU R
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701984000/9423832
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905792
|
22/11/2023
|
PAPU DEVI
|
2715001WL032287
|
PAPU DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648227
|
|
PAPU DEVI W O BAGA R
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701984000/9423833
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905710
|
22/11/2023
|
LANGA DEVI
|
2715001WL032283
|
LANGA DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648338
|
|
LAGA DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701984000/9423835
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905731
|
22/11/2023
|
MADU DEVI
|
2715001WL032285
|
MADU DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648337
|
|
MADHU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701984000/9423836
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905793
|
22/11/2023
|
KHEMA DEVI
|
2715001WL032287
|
KHEMA DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648080
|
|
KHAMA DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701984000/9423837
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905711
|
22/11/2023
|
CHUKI DEVI
|
2715001WL032283
|
CHUKI DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648082
|
|
SUKHI DEVI WO BASTA
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701984000/9423837-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905712
|
22/11/2023
|
BHUDI DEVI
|
2715001WL032283
|
BHUDI DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648079
|
|
BHUDI DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701984000/9423839
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905794
|
22/11/2023
|
MULI DEVI
|
2715001WL032287
|
MULI DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648211
|
|
MULI DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701984000/9423840
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905795
|
22/11/2023
|
PAPPI DEVI
|
2715001WL032287
|
PAPPI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648191
|
|
PAPU DEVI WO NAGA RA
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701984000/9423842
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905796
|
22/11/2023
|
JAYA DEVI
|
2715001WL032287
|
JAYA DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648348
|
|
JIYA DEVI WO BHURA R
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701984000/9423844-C
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905733
|
22/11/2023
|
Shanti
|
2715001WL032285
|
Shanti
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648072
|
|
SANTU DEVI WO PEMA R
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701984000/9423845
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905714
|
22/11/2023
|
CHANDU DEVI
|
2715001WL032283
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648190
|
|
CHANDU DEVI WO BHALL
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701984000/9423846
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905797
|
22/11/2023
|
HEWA DEVI
|
2715001WL032287
|
HEWA DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648084
|
|
HAVA DEVI WO LUMBA R
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701984000/9423847
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905715
|
22/11/2023
|
UGEMO DEVI
|
2715001WL032283
|
UGEMO DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648071
|
|
UGAMA DEVI WO CHOTHA
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701984000/9423848
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905716
|
22/11/2023
|
KAMA DEVI
|
2715001WL032283
|
KAMA DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648189
|
|
KAMA WO NENA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701984000/9423848-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905717
|
22/11/2023
|
DHALU DEVI
|
2715001WL032283
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648347
|
|
DHELI DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701984000/9423848-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905718
|
22/11/2023
|
SANDI DEVI
|
2715001WL032283
|
SANDI DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602647727
|
|
SHAINI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701984000/9423849
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905719
|
22/11/2023
|
GANGA DEVI
|
2715001WL032283
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648083
|
|
GANGA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500101701984000/9423849-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905720
|
22/11/2023
|
KABU DEVI
|
2715001WL032283
|
KABU DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648081
|
|
KABU DEVI WO BHOMA R
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701984000/9423850
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905798
|
22/11/2023
|
SURTY
|
2715001WL032287
|
SURTY
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602648214
|
|
SURTI DEVI WO ANADA
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701984000/9423851
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905800
|
22/11/2023
|
SHAYAR
|
2715001WL032287
|
SHAYAR
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648216
|
|
SHAYAR DEVI W O PAPP
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701984000/9423852-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905721
|
22/11/2023
|
Gomati
|
2715001WL032283
|
Gomati
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648074
|
|
GOMATI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701984000/9423853
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905722
|
22/11/2023
|
RUPO DEVI
|
2715001WL032283
|
RUPO DEVI
|
00045
|
BARB0BALESA
|
1422
|
1422
|
Processed
|
20/02/2024
|
|
0602648188
|
|
RUPA DEVI WO SURATA
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701984000/9423854
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905723
|
22/11/2023
|
DHALI DEV I
|
2715001WL032283
|
DHALI DEV I
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648076
|
|
DALKI DEVI WO KHANU
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701984000/9423855
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905802
|
22/11/2023
|
SAPU DEVI
|
2715001WL032287
|
SAPU DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648217
|
|
SAPU DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701984000/9423855-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905803
|
22/11/2023
|
MADHU DEVI
|
2715001WL032287
|
MADHU DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648075
|
|
MADHU DEVI WO CHUNA
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701984000/9423856
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905804
|
22/11/2023
|
Chunni
|
2715001WL032287
|
Chunni
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647932
|
|
CHUNNI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701984000/9423856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905724
|
22/11/2023
|
MUNNI DEVI
|
2715001WL032283
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602647730
|
|
MOHANI DEVI WO NIMBA
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701984500/6212716-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898329
|
22/11/2023
|
DHAO
|
2715001WL032143
|
DHAO
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648065
|
|
DHAU DEVI W O FUA RA
|
BANK OF BARODA(606985)
|
|
58
|
BALESAR
|
RJ-271500101701984500/6212725
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898330
|
22/11/2023
|
HARKU DEVI
|
2715001WL032143
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648067
|
|
HARKU W O JASA RAM
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701984500/6212727
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898331
|
22/11/2023
|
Bhanwari devi
|
2715001WL032143
|
Bhanwari devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647940
|
|
BHANWARI DEVI WO AMA
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701984500/6212727-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898332
|
22/11/2023
|
DEVI
|
2715001WL032143
|
DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647683
|
|
DEVI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701984500/6212727-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898333
|
22/11/2023
|
PUNNI DEVI
|
2715001WL032143
|
PUNNI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647664
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701984500/6212728-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898335
|
22/11/2023
|
LEHARO DEVI
|
2715001WL032143
|
LEHARO DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602647833
|
|
LAHRO DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701984500/6212730
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898336
|
22/11/2023
|
PURO
|
2715001WL032143
|
PURO
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602648149
|
|
PURO DEVI W O MUNNA
|
BANK OF BARODA(606985)
|
|
64
|
BALESAR
|
RJ-271500101701984500/6212744
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898337
|
22/11/2023
|
JAMNA
|
2715001WL032143
|
JAMNA
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648341
|
|
JAMNA DEVI W/O UMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500101701984500/6212744-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898338
|
22/11/2023
|
KAMILA
|
2715001WL032143
|
KAMILA
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648068
|
|
KAMLA W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BALESAR
|
RJ-271500101701990700/6212762
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898339
|
22/11/2023
|
LISEE DEVI
|
2715001WL032143
|
LISEE DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648152
|
|
LICHHI DEVI W O PHOJ
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101701990700/6212815-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898340
|
22/11/2023
|
DEVI
|
2715001WL032143
|
DEVI
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602647671
|
|
DEVI WO BENA RAM
|
BANK OF BARODA(606985)
|
|
68
|
BALESAR
|
RJ-271500101701990700/6217764-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898341
|
22/11/2023
|
DHAPU DEVI
|
2715001WL032143
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602647955
|
|
DHAPU DEVI W O HAPU
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101701990700/9421021
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898342
|
22/11/2023
|
MANGI DEVI
|
2715001WL032143
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647980
|
|
MANGI DEVI W O SONA
|
BANK OF BARODA(606985)
|
|
70
|
BALESAR
|
RJ-271500101701990700/9421024
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898343
|
22/11/2023
|
PHULI
|
2715001WL032143
|
PHULI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647943
|
|
PHULI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
71
|
BALESAR
|
RJ-271500101701990700/9421024-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898344
|
22/11/2023
|
SURATI DEVI
|
2715001WL032143
|
SURATI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647941
|
|
SURATI DEVI WO DEDA
|
BANK OF BARODA(606985)
|
|
72
|
BALESAR
|
RJ-271500101701990700/9421026
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898345
|
22/11/2023
|
madu
|
2715001WL032143
|
madu
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648013
|
|
MADU W O RAWAT RAM
|
BANK OF BARODA(606985)
|
|
73
|
BALESAR
|
RJ-271500101701990800/6212820
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905734
|
22/11/2023
|
SUA DEVI
|
2715001WL032285
|
SUA DEVI
|
00045
|
BARB0BALESA
|
1494
|
1494
|
Processed
|
20/02/2024
|
|
0602647978
|
|
SUA DEVI W O BENA RA
|
BANK OF BARODA(606985)
|
|
74
|
BALESAR
|
RJ-271500101701990800/6212821
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905736
|
22/11/2023
|
JETTI DEVI
|
2715001WL032285
|
JETTI DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648105
|
|
JAITI DEVI WO BABU R
|
BANK OF BARODA(606985)
|
|
75
|
BALESAR
|
RJ-271500101701990800/9421003-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905805
|
22/11/2023
|
DEVI
|
2715001WL032287
|
DEVI
|
00045
|
BARB0BALESA
|
165
|
165
|
Processed
|
20/02/2024
|
|
0602648219
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500101701990800/9421003-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905739
|
22/11/2023
|
konu devi
|
2715001WL032285
|
konu devi
|
00045
|
BARB0BALESA
|
498
|
498
|
Processed
|
20/02/2024
|
|
0602647625
|
|
KONU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BALESAR
|
RJ-271500101701990800/9421007-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905740
|
22/11/2023
|
KAMLA
|
2715001WL032285
|
KAMLA
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602648220
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500101701990800/9421012-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905743
|
22/11/2023
|
SHANTI DEVI
|
2715001WL032285
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
166
|
166
|
Processed
|
20/02/2024
|
|
0602648213
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BALESAR
|
RJ-271500101701990800/9421012-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905744
|
22/11/2023
|
MUNNI
|
2715001WL032285
|
MUNNI
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602647938
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
80
|
BALESAR
|
RJ-271500101701990800/9421013
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905745
|
22/11/2023
|
DHAU DEVI
|
2715001WL032285
|
DHAU DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648021
|
|
DHAU DEVI WO RUPARAM
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500101701990800/9421015
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905746
|
22/11/2023
|
JAMNA DEVI
|
2715001WL032285
|
JAMNA DEVI
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602648119
|
|
JAMNA DEVI WO GOPA R
|
BANK OF BARODA(606985)
|
|
82
|
BALESAR
|
RJ-271500101701990800/9421016
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905747
|
22/11/2023
|
PURO DEVI
|
2715001WL032285
|
PURO DEVI
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602648121
|
|
PURA DEVI WO BAGA RA
|
BANK OF BARODA(606985)
|
|
83
|
BALESAR
|
RJ-271500101701990800/9421017
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905748
|
22/11/2023
|
KHAMA DEVI
|
2715001WL032285
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647669
|
|
KHAMA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
84
|
BALESAR
|
RJ-271500101701990800/9421018
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905749
|
22/11/2023
|
puki
|
2715001WL032285
|
puki
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647673
|
|
UKI DEVI W O BENA R
|
BANK OF BARODA(606985)
|
|
85
|
BALESAR
|
RJ-271500101701990800/9421037
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905752
|
22/11/2023
|
SAKEE DEVI
|
2715001WL032285
|
SAKEE DEVI
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647667
|
|
CHAKI DEVI W O BHIYA
|
BANK OF BARODA(606985)
|
|
86
|
BALESAR
|
RJ-271500101701990800/9421039
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905753
|
22/11/2023
|
GARO DEVI
|
2715001WL032285
|
GARO DEVI
|
00045
|
BARB0BALESA
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602647674
|
|
GAIRA DEVI W O DEDA
|
BANK OF BARODA(606985)
|
|
87
|
BALESAR
|
RJ-271500101701990800/9421041
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905754
|
22/11/2023
|
hawa
|
2715001WL032285
|
hawa
|
00045
|
BARB0BALESA
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647677
|
|
HAWA WO BHANWARA
|
BANK OF BARODA(606985)
|
|
88
|
BALESAR
|
RJ-271500101701990900/6212818-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898346
|
22/11/2023
|
Bhawari Devi
|
2715001WL032143
|
Bhawari Devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647899
|
|
BHANWARI DEVI WO LIK
|
BANK OF BARODA(606985)
|
|
89
|
BALESAR
|
RJ-271500101701990900/6212822
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898347
|
22/11/2023
|
CHUKI DEVI
|
2715001WL032143
|
CHUKI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648232
|
|
SUKI DEVI W O BHIKHA
|
BANK OF BARODA(606985)
|
|
90
|
BALESAR
|
RJ-271500101701990900/6212825-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898348
|
22/11/2023
|
madhu
|
2715001WL032143
|
madhu
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647931
|
|
MADHU DEV
|
BANK OF BARODA(606985)
|
|
91
|
BALESAR
|
RJ-271500101701990900/6212826
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898349
|
22/11/2023
|
Santosh
|
2715001WL032143
|
Santosh
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647939
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
92
|
BALESAR
|
RJ-271500101701990900/6212826-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898350
|
22/11/2023
|
CHANNI DEVI
|
2715001WL032143
|
CHANNI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648029
|
|
CHANANI WO KUMBHA RA
|
BANK OF BARODA(606985)
|
|
93
|
BALESAR
|
RJ-271500101701990900/6212827-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898351
|
22/11/2023
|
DHANNI DEVI
|
2715001WL032143
|
DHANNI DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602647668
|
|
DHANI DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
94
|
BALESAR
|
RJ-271500101701990900/6212829
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898352
|
22/11/2023
|
PUNI DEVI
|
2715001WL032143
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648033
|
|
PUNI DEVI WO MULARAM
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500101701990900/6212831-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898353
|
22/11/2023
|
PAPPU
|
2715001WL032143
|
PAPPU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647982
|
|
PAPU DEVI WO BHERA R
|
BANK OF BARODA(606985)
|
|
96
|
BALESAR
|
RJ-271500101701990900/6212832
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898354
|
22/11/2023
|
PALI DEVI
|
2715001WL032143
|
PALI DEVI
|
00045
|
BARB0BALESA
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602648031
|
|
PALLI DEVI WO BHALL
|
BANK OF BARODA(606985)
|
|
97
|
BALESAR
|
RJ-271500101701990900/6212835-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898355
|
22/11/2023
|
PEMI
|
2715001WL032143
|
PEMI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648118
|
|
PEMI DEVI WO GORAKH
|
BANK OF BARODA(606985)
|
|
98
|
BALESAR
|
RJ-271500101701990900/6212837
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898356
|
22/11/2023
|
KAMLA DEVI
|
2715001WL032143
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648122
|
|
KAMLA DEVI W O MUNNA
|
BANK OF BARODA(606985)
|
|
99
|
BALESAR
|
RJ-271500101701990900/6212838-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898357
|
22/11/2023
|
KHETU
|
2715001WL032143
|
KHETU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648128
|
|
KHETU WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
100
|
BALESAR
|
RJ-271500101701990900/6212839-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898358
|
22/11/2023
|
DHANI
|
2715001WL032143
|
DHANI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648346
|
|
DHANI DEVI W O LUMBA
|
BANK OF BARODA(606985)
|
|
101
|
BALESAR
|
RJ-271500101701990900/6212842-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898359
|
22/11/2023
|
RAMBHA DEVI
|
2715001WL032143
|
RAMBHA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648124
|
|
RAMBHA DEVI W O POKA
|
BANK OF BARODA(606985)
|
|
102
|
BALESAR
|
RJ-271500101701990900/6212843
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898360
|
22/11/2023
|
CHAKKI DEVI
|
2715001WL032143
|
CHAKKI DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648208
|
|
CHUKI DEVI W O LIKHA
|
BANK OF BARODA(606985)
|
|
103
|
BALESAR
|
RJ-271500101701990900/6212844-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898361
|
22/11/2023
|
SUGNO DEVI
|
2715001WL032143
|
SUGNO DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648123
|
|
SUGANO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500101701990900/6212858-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898362
|
22/11/2023
|
PALLI
|
2715001WL032143
|
PALLI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647670
|
|
PAPU DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
105
|
BALESAR
|
RJ-271500101701990900/6212859
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898363
|
22/11/2023
|
PAPLI DEVI
|
2715001WL032143
|
PAPLI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647726
|
|
PAPLI DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500101701990900/6212875-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898364
|
22/11/2023
|
KHETI DEVI
|
2715001WL032143
|
KHETI DEVI
|
00045
|
BARB0BALESA
|
340
|
340
|
Processed
|
20/02/2024
|
|
0602647821
|
|
KHETI DEVI W O PUNA
|
BANK OF BARODA(606985)
|
|
107
|
BALESAR
|
RJ-271500101701990900/9421021
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898368
|
22/11/2023
|
ASHI
|
2715001WL032143
|
ASHI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647963
|
|
HIMTARAM CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
108
|
BALESAR
|
RJ-271500101701991000/6211918-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898369
|
22/11/2023
|
gigi khatun
|
2715001WL032143
|
gigi khatun
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648026
|
|
GIGI KHATUN W/O HABIB ALI
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101701991000/6211928
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898370
|
22/11/2023
|
Dhapu
|
2715001WL032143
|
Dhapu
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647837
|
|
DHAPU DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
110
|
BALESAR
|
RJ-271500101701991000/6211928-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898371
|
22/11/2023
|
SANGEETA
|
2715001WL032143
|
SANGEETA
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647835
|
|
SANGEETA W O RAMCHAN
|
BANK OF BARODA(606985)
|
|
111
|
BALESAR
|
RJ-271500101701991000/6211944
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898372
|
22/11/2023
|
SITA DEVI
|
2715001WL032143
|
SITA DEVI
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602648148
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BALESAR
|
RJ-271500101701991000/6211949
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898393
|
22/11/2023
|
mangi
|
2715001WL032144
|
mangi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648086
|
|
MANGI DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
113
|
BALESAR
|
RJ-271500101701991000/9414556
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898394
|
22/11/2023
|
DHARU DEVI
|
2715001WL032144
|
DHARU DEVI
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602648305
|
|
DHIRUDEVI
|
BANK OF BARODA(606985)
|
|
114
|
BALESAR
|
RJ-271500101701991000/9414558-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898396
|
22/11/2023
|
BHANWARI DEVI
|
2715001WL032144
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648169
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BALESAR
|
RJ-271500101701991000/9414560
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898398
|
22/11/2023
|
LAORI
|
2715001WL032144
|
LAORI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648017
|
|
LAHARA DEVI
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101701991000/9414564
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898399
|
22/11/2023
|
papu devi
|
2715001WL032144
|
papu devi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648157
|
|
PAPPU DEVI WO PURAKH
|
BANK OF BARODA(606985)
|
|
117
|
BALESAR
|
RJ-271500101701991000/9414565
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898400
|
22/11/2023
|
LILA DEVI
|
2715001WL032144
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647901
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
118
|
BALESAR
|
RJ-271500101701991000/9414566
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898401
|
22/11/2023
|
CHANU DEVI
|
2715001WL032144
|
CHANU DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647786
|
|
CHANDU DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
119
|
BALESAR
|
RJ-271500101701991000/9414571
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898374
|
22/11/2023
|
SOMI
|
2715001WL032143
|
SOMI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647979
|
|
SOMI DEVI W O KANWAR
|
BANK OF BARODA(606985)
|
|
120
|
BALESAR
|
RJ-271500101701991000/9414571-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898375
|
22/11/2023
|
MALI
|
2715001WL032143
|
MALI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647676
|
|
MALI DEVI WO KERA RA
|
BANK OF BARODA(606985)
|
|
121
|
BALESAR
|
RJ-271500101701991000/9414572-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898376
|
22/11/2023
|
GOGEE
|
2715001WL032143
|
GOGEE
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602648011
|
|
GOGI DEVI WO BABU RA
|
BANK OF BARODA(606985)
|
|
122
|
BALESAR
|
RJ-271500101701991000/9414579
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898377
|
22/11/2023
|
DEVI
|
2715001WL032143
|
DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647675
|
|
DEVI WO GUNARAM
|
BANK OF BARODA(606985)
|
|
123
|
BALESAR
|
RJ-271500101701991000/9414582-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898378
|
22/11/2023
|
ugi devi
|
2715001WL032143
|
ugi devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647984
|
|
UGI DEVI WO SUMERA R
|
BANK OF BARODA(606985)
|
|
124
|
BALESAR
|
RJ-271500101701991000/9494406
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898380
|
22/11/2023
|
SHANTI DEVI
|
2715001WL032143
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647672
|
|
SHANTI DEVI W O CHAI
|
BANK OF BARODA(606985)
|
|
125
|
BALESAR
|
RJ-271500101701991100/6211811-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898403
|
22/11/2023
|
RADHA DEVI
|
2715001WL032144
|
RADHA DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648064
|
|
RADHA DEVI WO GHAMND
|
BANK OF BARODA(606985)
|
|
126
|
BALESAR
|
RJ-271500101701991100/6211812-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898404
|
22/11/2023
|
ASI DEVI
|
2715001WL032144
|
ASI DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647954
|
|
ASI DEVI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
127
|
BALESAR
|
RJ-271500101701991100/6211868
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898381
|
22/11/2023
|
KHAMA DEVI
|
2715001WL032143
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647834
|
|
KHAMA DEVI W O SATA
|
BANK OF BARODA(606985)
|
|
128
|
BALESAR
|
RJ-271500101701991100/6211869-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898382
|
22/11/2023
|
JAMANA
|
2715001WL032143
|
JAMANA
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602647680
|
|
JAMNA W O REVAT RAM
|
BANK OF BARODA(606985)
|
|
129
|
BALESAR
|
RJ-271500101701991100/6211873
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898405
|
22/11/2023
|
DEVI
|
2715001WL032144
|
DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648069
|
|
DEVI W O MAGNA RAM
|
BANK OF BARODA(606985)
|
|
130
|
BALESAR
|
RJ-271500101701991100/6211873-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898406
|
22/11/2023
|
GAJRO DEVI
|
2715001WL032144
|
GAJRO DEVI
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602647666
|
|
GAJARO W O POKAR RAM
|
BANK OF BARODA(606985)
|
|
131
|
BALESAR
|
RJ-271500101701991100/6211873-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898407
|
22/11/2023
|
KHETU
|
2715001WL032144
|
KHETU
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648126
|
|
KHETI DEVI WO JASA R
|
BANK OF BARODA(606985)
|
|
132
|
BALESAR
|
RJ-271500101701991100/6211874-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898383
|
22/11/2023
|
DMA DEVI
|
2715001WL032143
|
DMA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648030
|
|
DAMA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
133
|
BALESAR
|
RJ-271500101701991100/6211875-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898409
|
22/11/2023
|
RAMBHA
|
2715001WL032144
|
RAMBHA
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647682
|
|
RAMBHA WO JASA RAM
|
BANK OF BARODA(606985)
|
|
134
|
BALESAR
|
RJ-271500101701991100/6211878-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898410
|
22/11/2023
|
GIGA
|
2715001WL032144
|
GIGA
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647942
|
|
GIGA
|
BANK OF BARODA(606985)
|
|
135
|
BALESAR
|
RJ-271500101701991100/6211890-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898384
|
22/11/2023
|
DHAPU
|
2715001WL032143
|
DHAPU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647964
|
|
DHAPU DEVI W O MANGP
|
BANK OF BARODA(606985)
|
|
136
|
BALESAR
|
RJ-271500101701991100/6211895
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898385
|
22/11/2023
|
SUWA DEVI
|
2715001WL032143
|
SUWA DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647972
|
|
SUVA DEVI W O DEDA R
|
BANK OF BARODA(606985)
|
|
137
|
BALESAR
|
RJ-271500101701991100/6211895-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898386
|
22/11/2023
|
GAJRO DEVI
|
2715001WL032143
|
GAJRO DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647971
|
|
GAJRO DEVI W O BHAGA
|
BANK OF BARODA(606985)
|
|
138
|
BALESAR
|
RJ-271500101701991100/6211896
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898411
|
22/11/2023
|
KALI DEVI
|
2715001WL032144
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647969
|
|
KALI DEVI W O KARNA
|
BANK OF BARODA(606985)
|
|
139
|
BALESAR
|
RJ-271500101701991100/6211896-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898387
|
22/11/2023
|
NATHI DEVI
|
2715001WL032143
|
NATHI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647970
|
|
NATHI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
140
|
BALESAR
|
RJ-271500101701991200/6211813
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898412
|
22/11/2023
|
JEAUI
|
2715001WL032144
|
JEAUI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648012
|
|
JIYA DEVI W O JETHA
|
BANK OF BARODA(606985)
|
|
141
|
BALESAR
|
RJ-271500101701991200/6212610-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898413
|
22/11/2023
|
DAKU
|
2715001WL032144
|
DAKU
|
00045
|
BARB0BALESA
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602647966
|
|
DAKU DEVI W O MANGA
|
BANK OF BARODA(606985)
|
|
142
|
BALESAR
|
RJ-271500101701991200/6212625
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898414
|
22/11/2023
|
BHANWARI
|
2715001WL032144
|
BHANWARI
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647975
|
|
BHAVARI DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
143
|
BALESAR
|
RJ-271500101701991200/6212632
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898415
|
22/11/2023
|
KAMILA
|
2715001WL032144
|
KAMILA
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648036
|
|
KAMLA DEVI WO KOJA R
|
BANK OF BARODA(606985)
|
|
144
|
BALESAR
|
RJ-271500101701991200/6212651-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898417
|
22/11/2023
|
Pushpa devi
|
2715001WL032144
|
Pushpa devi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647836
|
|
PUSHPA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
145
|
BALESAR
|
RJ-271500101701991200/6212665
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898418
|
22/11/2023
|
SAOWI KANWAR
|
2715001WL032144
|
SAOWI KANWAR
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648032
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101701991200/6212667
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898419
|
22/11/2023
|
JAOTI DEVI
|
2715001WL032144
|
JAOTI DEVI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647678
|
|
JETHI DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
147
|
BALESAR
|
RJ-271500101701991200/6212668-D
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898421
|
22/11/2023
|
vimla devi
|
2715001WL032144
|
vimla devi
|
00045
|
BARB0BALESA
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647881
|
|
VIMLA WO BHANWARA RA
|
BANK OF BARODA(606985)
|
|
148
|
BALESAR
|
RJ-271500101701991200/6212687
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898422
|
22/11/2023
|
CHOTHI
|
2715001WL032144
|
CHOTHI
|
00045
|
BARB0BALESA
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602647771
|
|
CHAUTHI W O ACHALA R
|
BANK OF BARODA(606985)
|
|
149
|
BALESAR
|
RJ-271500101701991200/6212687-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898423
|
22/11/2023
|
SOHANI
|
2715001WL032144
|
SOHANI
|
00045
|
BARB0BALESA
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602647967
|
|
SOHANI W O CHAUTHA R
|
BANK OF BARODA(606985)
|
|
150
|
BALESAR
|
RJ-271500101701991200/6212688-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898424
|
22/11/2023
|
CHANNI
|
2715001WL032144
|
CHANNI
|
00045
|
BARB0BALESA
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602647665
|
|
CHANDANI DEVI W O BH
|
BANK OF BARODA(606985)
|
|
151
|
BALESAR
|
RJ-271500101701991300/6212515-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900821
|
22/11/2023
|
BABU DEVI
|
2715001WL032199
|
BABU DEVI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602648120
|
|
BABU DEVI WO CHELA R
|
BANK OF BARODA(606985)
|
|
152
|
BALESAR
|
RJ-271500101701991300/6212516-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900822
|
22/11/2023
|
PANI DEVI
|
2715001WL032199
|
PANI DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602647679
|
|
PANI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
153
|
BALESAR
|
RJ-271500101701991300/6212535-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900826
|
22/11/2023
|
PEPI DEVI
|
2715001WL032199
|
PEPI DEVI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602648078
|
|
PEPI DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
154
|
BALESAR
|
RJ-271500101701991300/6212538-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900827
|
22/11/2023
|
SUNDAR DEVI
|
2715001WL032199
|
SUNDAR DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648085
|
|
SUNDAR DEVI WO LUNA
|
BANK OF BARODA(606985)
|
|
155
|
BALESAR
|
RJ-271500101701991300/6212538-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900828
|
22/11/2023
|
JEEYO
|
2715001WL032199
|
JEEYO
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602648088
|
|
JIYO WO KESA RAM
|
BANK OF BARODA(606985)
|
|
156
|
BALESAR
|
RJ-271500101701991300/6212538-D
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900830
|
22/11/2023
|
Madhu
|
2715001WL032199
|
Madhu
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648209
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
157
|
BALESAR
|
RJ-271500101701991300/6212539
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900831
|
22/11/2023
|
baibi
|
2715001WL032199
|
baibi
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602647889
|
|
BAIBI
|
BANK OF BARODA(606985)
|
|
158
|
BALESAR
|
RJ-271500101701991300/6212539-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900832
|
22/11/2023
|
DEVI DEVASI
|
2715001WL032199
|
DEVI DEVASI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647685
|
|
DEVI DEVASI WO BHANW
|
BANK OF BARODA(606985)
|
|
159
|
BALESAR
|
RJ-271500101701991300/6212539-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900833
|
22/11/2023
|
REKHA
|
2715001WL032199
|
REKHA
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602647875
|
|
REKHA WO SATA RAM
|
BANK OF BARODA(606985)
|
|
160
|
BALESAR
|
RJ-271500101701991300/6212540-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900834
|
22/11/2023
|
kalu devi
|
2715001WL032199
|
kalu devi
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648090
|
|
KALU WO BHALLA RAM
|
BANK OF BARODA(606985)
|
|
161
|
BALESAR
|
RJ-271500101701991300/6212541-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900835
|
22/11/2023
|
CHOTI DEVI
|
2715001WL032199
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
342
|
342
|
Processed
|
20/02/2024
|
|
0602648077
|
|
CHAUTHI WO BHIKHA RA
|
BANK OF BARODA(606985)
|
|
162
|
BALESAR
|
RJ-271500101701991300/6212556
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900836
|
22/11/2023
|
PURO DEVI
|
2715001WL032199
|
PURO DEVI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647877
|
|
PURO DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
163
|
BALESAR
|
RJ-271500101701991300/6212557
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900837
|
22/11/2023
|
kamla
|
2715001WL032199
|
kamla
|
00045
|
BARB0BALESA
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602647879
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
164
|
BALESAR
|
RJ-271500101701991300/6212557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900838
|
22/11/2023
|
SEETA DEVI
|
2715001WL032199
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647973
|
|
SEETA DEVI W O OMA R
|
BANK OF BARODA(606985)
|
|
165
|
BALESAR
|
RJ-271500101701991300/6212558-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900839
|
22/11/2023
|
kunta devi
|
2715001WL032199
|
kunta devi
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647876
|
|
KUNTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
166
|
BALESAR
|
RJ-271500101701991300/6212558-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900840
|
22/11/2023
|
Koyal
|
2715001WL032199
|
Koyal
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647878
|
|
KOYAL
|
BANK OF BARODA(606985)
|
|
167
|
BALESAR
|
RJ-271500101701991300/6212561
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900841
|
22/11/2023
|
KESI DEVI
|
2715001WL032199
|
KESI DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648027
|
|
KESI DEVI WO PEMA RA
|
BANK OF BARODA(606985)
|
|
168
|
BALESAR
|
RJ-271500101701991300/6212563-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900842
|
22/11/2023
|
SANTU DEVI
|
2715001WL032199
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648207
|
|
SANTU DEVI W O SUJA
|
BANK OF BARODA(606985)
|
|
169
|
BALESAR
|
RJ-271500101701991300/6212568
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900843
|
22/11/2023
|
SARO DEVI
|
2715001WL032199
|
SARO DEVI
|
00045
|
BARB0BALESA
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602647829
|
|
SARO DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BALESAR
|
RJ-271500101701991300/6212590-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900844
|
22/11/2023
|
MIMO DEVI
|
2715001WL032199
|
MIMO DEVI
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647828
|
|
MIMO DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
171
|
BALESAR
|
RJ-271500101701991300/6212606
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900845
|
22/11/2023
|
dhapu devi
|
2715001WL032199
|
dhapu devi
|
00045
|
BARB0BALESA
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647888
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
172
|
BALESAR
|
RJ-271500101701991300/6212607
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900846
|
22/11/2023
|
GEETA
|
2715001WL032199
|
GEETA
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647684
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500101701991300/6212607-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900847
|
22/11/2023
|
dhau devi
|
2715001WL032199
|
dhau devi
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602648206
|
|
DHAUDEVI .
|
ICICI BANK LTD(508534)
|
|
174
|
BALESAR
|
RJ-271500101701991300/9494431
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900848
|
22/11/2023
|
Dhanni Devi
|
2715001WL032199
|
Dhanni Devi
|
00045
|
BARB0BALESA
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602648089
|
|
DHANNI DEVI WO BHAKA
|
BANK OF BARODA(606985)
|
|
175
|
BALESAR
|
RJ-271500101801990200/6203044-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901182
|
22/11/2023
|
MADHU CHOUDHARY
|
2715001WL032204
|
MADHU CHOUDHARY
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647839
|
|
MADHU JAT D/O GOMA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101801990200/6203045-D
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901184
|
22/11/2023
|
DHAPU DEVI
|
2715001WL032204
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647845
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BALESAR
|
RJ-271500101801990200/6203047
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905682
|
22/11/2023
|
Dhapu
|
2715001WL032282
|
Dhapu
|
00045
|
BARB0BALESA
|
805
|
805
|
Processed
|
20/02/2024
|
|
0602648212
|
|
DHAPU WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
178
|
BALESAR
|
RJ-271500101801990200/6203048-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905684
|
22/11/2023
|
BHANWRI
|
2715001WL032282
|
BHANWRI
|
00045
|
BARB0BALESA
|
966
|
966
|
Processed
|
20/02/2024
|
|
0602647985
|
|
BHANWRI DO NATHA RAM
|
BANK OF BARODA(606985)
|
|
179
|
BALESAR
|
RJ-271500101801990200/6203048-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901185
|
22/11/2023
|
MADHU
|
2715001WL032204
|
MADHU
|
00045
|
BARB0BALESA
|
1122
|
1122
|
Processed
|
20/02/2024
|
|
0602647838
|
|
MADHU WO NARA RAM
|
BANK OF BARODA(606985)
|
|
180
|
BALESAR
|
RJ-271500101801990200/6209008-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905688
|
22/11/2023
|
lila
|
2715001WL032282
|
lila
|
00045
|
BARB0BALESA
|
805
|
805
|
Processed
|
20/02/2024
|
|
0602648218
|
|
LILA
|
BANK OF BARODA(606985)
|
|
181
|
BALESAR
|
RJ-271500101801990200/6209010-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901193
|
22/11/2023
|
NIRMA DEVI
|
2715001WL032204
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647883
|
|
NIRMA W O KESAR BHAR
|
BANK OF BARODA(606985)
|
|
182
|
BALESAR
|
RJ-271500101801990200/6209010-D
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901194
|
22/11/2023
|
PUSHPA
|
2715001WL032204
|
PUSHPA
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647900
|
|
PUSHPA WO ANAD BHART
|
BANK OF BARODA(606985)
|
|
183
|
BALESAR
|
RJ-271500101801990200/6209014-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901198
|
22/11/2023
|
GEETA
|
2715001WL032204
|
GEETA
|
00045
|
BARB0BALESA
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602647844
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
184
|
BALESAR
|
RJ-271500101801990200/6209019
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901201
|
22/11/2023
|
BHUREE
|
2715001WL032204
|
BHUREE
|
00045
|
BARB0BALESA
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647962
|
|
BHURI DEVI W O NAINA
|
BANK OF BARODA(606985)
|
|
185
|
BALESAR
|
RJ-271500101801990200/9423678
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901038
|
22/11/2023
|
SANGEETA
|
2715001WL032202
|
SANGEETA
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602647953
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500101801990200/9423684-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901043
|
22/11/2023
|
Nirma
|
2715001WL032202
|
Nirma
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648168
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
187
|
BALESAR
|
RJ-271500101801990200/9423701
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905839
|
22/11/2023
|
Pata Ram
|
2715001WL032291
|
Pata Ram
|
00045
|
BARB0BALESA
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602647986
|
|
PATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500101801990200/9423717-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905696
|
22/11/2023
|
JASU DEVI
|
2715001WL032282
|
JASU DEVI
|
00045
|
BARB0BALESA
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648167
|
|
ASU DEVI W O MAGARA
|
BANK OF BARODA(606985)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3677331-A
(जाटी भान्डू)
|
2715009000NRG24171120230885686
|
22/11/2023
|
RATNO DEVI
|
2715009WL031867
|
RATNO DEVI
|
00045
|
BARB0BALESA
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647983
|
|
RATNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
190
|
BALESAR
|
RJ-271500930801989600/9293261-B
(जाटी भान्डू)
|
2715009000NRG24171120230886054
|
22/11/2023
|
palli devi
|
2715009WL031877
|
palli devi
|
00045
|
BARB0BALESA
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647887
|
|
PALLI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BALESAR
|
RJ-271500930801989600/9478156-A
(जाटी भान्डू)
|
2715009000NRG24171120230886099
|
22/11/2023
|
ARJUN RAM
|
2715009WL031877
|
ARJUN RAM
|
00045
|
BARB0BALESA
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647663
|
|
ARJUN RAM S O FOOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331428
|
331428
|
|
|
|
|
|
|
|
|
192
|
BALESAR
|
RJ-271500101701984000/9423844-D
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905713
|
22/11/2023
|
Dhapu
|
2715001WL032283
|
Dhapu
|
00045
|
BARB0DEVIKO
|
1580
|
1580
|
Rejected
|
20/02/2024
|
|
0602647873
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
193
|
BALESAR
|
RJ-271500101201983500/9428155-A
(बिराई-1)
|
2715001000NRG24201120230900529
|
22/11/2023
|
REKHA
|
2715001WL032194
|
REKHA
|
00045
|
BARB0JODCHO
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647959
|
|
REKHA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
194
|
BALESAR
|
RJ-271500101701991300/6212526-D
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900824
|
22/11/2023
|
PAPU DEVI
|
2715001WL032199
|
PAPU DEVI
|
00045
|
BARB0KUDIBH
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648210
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
195
|
BALESAR
|
RJ-271500101701984000/9423808
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905764
|
22/11/2023
|
KHEMA RAM
|
2715001WL032287
|
KHEMA RAM
|
00114
|
RSCB0026013
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602647903
|
|
KHEMA RAM SO UMMEDA
|
BANK OF BARODA(606985)
|
|
196
|
BALESAR
|
RJ-271500101701984000/9423814
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905771
|
22/11/2023
|
BHIYA RAM
|
2715001WL032287
|
BHIYA RAM
|
00114
|
RSCB0026013
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647904
|
|
BHIYA RAM SO MEGHA R
|
BANK OF BARODA(606985)
|
|
197
|
BALESAR
|
RJ-271500101701984000/9423829
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905789
|
22/11/2023
|
guddi
|
2715001WL032287
|
guddi
|
00114
|
RSCB0026013
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647902
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500101801990200/6209011
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901195
|
22/11/2023
|
ANASI
|
2715001WL032204
|
ANASI
|
00114
|
RSCB0026013
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647874
|
|
ANCHI DEVI W/O LUNARM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101801990200/6209056
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901220
|
22/11/2023
|
ANNOPA RAM
|
2715001WL032204
|
ANNOPA RAM
|
00114
|
RSCB0026013
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647906
|
|
ANNOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500101801991600/9414644
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900852
|
22/11/2023
|
TARO
|
2715001WL032199
|
TARO
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602648166
|
|
TARO DEVI WO BENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11617
|
11617
|
|
|
|
|
|
|
|
|
201
|
BALESAR
|
RJ-271500101201983500/9425077
(बिराई-1)
|
2715001000NRG24201120230900527
|
22/11/2023
|
SAGAR KANWAR
|
2715001WL032194
|
SAGAR KANWAR
|
00354
|
PUNB0014710
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602648257
|
|
SAGAR KANWAR WO GIRDHARI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALESAR
|
RJ-271500101701984000/9423804-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905761
|
22/11/2023
|
DHAPU
|
2715001WL032287
|
DHAPU
|
00354
|
PUNB0014710
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602648057
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALESAR
|
RJ-271500101701984000/9423807
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905708
|
22/11/2023
|
HIRO DEVI
|
2715001WL032283
|
HIRO DEVI
|
00354
|
PUNB0014710
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602648131
|
|
HIRO WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALESAR
|
RJ-271500101701984000/9423814-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905773
|
22/11/2023
|
TIJO DEVI
|
2715001WL032287
|
TIJO DEVI
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602647611
|
|
TIJO DEVI WO TILLA R
|
BANK OF BARODA(606985)
|
|
205
|
BALESAR
|
RJ-271500101701984000/9423822
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905781
|
22/11/2023
|
PUNA RAM
|
2715001WL032287
|
PUNA RAM
|
00354
|
PUNB0014710
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602648097
|
|
POONA RAM S/O JAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALESAR
|
RJ-271500101701991000/6211948-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898392
|
22/11/2023
|
bhawari devi
|
2715001WL032144
|
bhawari devi
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648292
|
|
BHANWARI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALESAR
|
RJ-271500101701991000/9414558
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898395
|
22/11/2023
|
SAYAR
|
2715001WL032144
|
SAYAR
|
00354
|
PUNB0014710
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602648342
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BALESAR
|
RJ-271500101701991000/9414559
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898397
|
22/11/2023
|
KASUBI
|
2715001WL032144
|
KASUBI
|
00354
|
PUNB0014710
|
2640
|
2640
|
Rejected
|
20/02/2024
|
|
0602648294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BALESAR
|
RJ-271500101701991000/9414567-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898402
|
22/11/2023
|
JATI DEVI
|
2715001WL032144
|
JATI DEVI
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648334
|
|
JAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALESAR
|
RJ-271500101701991100/6211874
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898408
|
22/11/2023
|
ANDA RAM
|
2715001WL032144
|
ANDA RAM
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602648101
|
|
ANADA RAM SO SURTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALESAR
|
RJ-271500101801990200/6203002
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901158
|
22/11/2023
|
LUNI DEVI
|
2715001WL032204
|
LUNI DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648317
|
|
LUNI DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALESAR
|
RJ-271500101801990200/6203002-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901159
|
22/11/2023
|
BHANWARI DEVI
|
2715001WL032204
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648366
|
|
BHANWARI DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALESAR
|
RJ-271500101801990200/6203002-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901160
|
22/11/2023
|
GEETA
|
2715001WL032204
|
GEETA
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648370
|
|
GITA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALESAR
|
RJ-271500101801990200/6203002-C
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901161
|
22/11/2023
|
DHAPU
|
2715001WL032204
|
DHAPU
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647584
|
|
DHAPU DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901162
|
22/11/2023
|
CHUKI
|
2715001WL032204
|
CHUKI
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648318
|
|
CHUKI DEVI WO DUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALESAR
|
RJ-271500101801990200/6203009-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901163
|
22/11/2023
|
GANGA
|
2715001WL032204
|
GANGA
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648352
|
|
GANGA WO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALESAR
|
RJ-271500101801990200/6203010
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905676
|
22/11/2023
|
MANU DEVI
|
2715001WL032282
|
MANU DEVI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648001
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALESAR
|
RJ-271500101801990200/6203012
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905677
|
22/11/2023
|
KAMA
|
2715001WL032282
|
KAMA
|
00354
|
PUNB0014710
|
966
|
966
|
Processed
|
20/02/2024
|
|
0602648320
|
|
KAMLA WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALESAR
|
RJ-271500101801990200/6203014
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905679
|
22/11/2023
|
JASI DEVI
|
2715001WL032282
|
JASI DEVI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648362
|
|
JASI DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALESAR
|
RJ-271500101801990200/6203016
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901164
|
22/11/2023
|
HAPU
|
2715001WL032204
|
HAPU
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648319
|
|
HAPU WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALESAR
|
RJ-271500101801990200/6203019
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901167
|
22/11/2023
|
SANTU DEVI
|
2715001WL032204
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648364
|
|
SANTOSH WO TIKADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALESAR
|
RJ-271500101801990200/6203020-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901168
|
22/11/2023
|
UKALA
|
2715001WL032204
|
UKALA
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647622
|
|
UKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALESAR
|
RJ-271500101801990200/6203022
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905680
|
22/11/2023
|
CHANDI DEVI
|
2715001WL032282
|
CHANDI DEVI
|
00354
|
PUNB0014710
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602648354
|
|
CHANDNI DEVI WO PUNJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALESAR
|
RJ-271500101801990200/6203022-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901169
|
22/11/2023
|
SHA
|
2715001WL032204
|
SHA
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648225
|
|
SHANTI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101801990200/6203027
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901170
|
22/11/2023
|
KAMLEE
|
2715001WL032204
|
KAMLEE
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648253
|
|
PABUJI RAJIVIKA SWAYAM SAHAYATA SAMUH
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101801990200/6203028
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901171
|
22/11/2023
|
JAMNA DEVI
|
2715001WL032204
|
JAMNA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647620
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALESAR
|
RJ-271500101801990200/6203028-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901172
|
22/11/2023
|
SURJA RAM
|
2715001WL032204
|
SURJA RAM
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648328
|
|
SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BALESAR
|
RJ-271500101801990200/6203029
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901173
|
22/11/2023
|
SAYAR DEVI
|
2715001WL032204
|
SAYAR DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Rejected
|
20/02/2024
|
|
0602648256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BALESAR
|
RJ-271500101801990200/6203032-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901174
|
22/11/2023
|
JHIMO DEVI
|
2715001WL032204
|
JHIMO DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648259
|
|
JHIMO DEVI WO KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALESAR
|
RJ-271500101801990200/6203033
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901176
|
22/11/2023
|
SANTU DEVI
|
2715001WL032204
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Rejected
|
20/02/2024
|
|
0602648311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BALESAR
|
RJ-271500101801990200/6203035
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901177
|
22/11/2023
|
VEERO
|
2715001WL032204
|
VEERO
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648331
|
|
VIRO WO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALESAR
|
RJ-271500101801990200/6203036
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905807
|
22/11/2023
|
BARJU
|
2715001WL032287
|
BARJU
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648003
|
|
BRIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALESAR
|
RJ-271500101801990200/6203038
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905808
|
22/11/2023
|
HAWA DEVI
|
2715001WL032287
|
HAWA DEVI
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648002
|
|
HAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALESAR
|
RJ-271500101801990200/6203039
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901178
|
22/11/2023
|
NENI DEVI
|
2715001WL032204
|
NENI DEVI
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648221
|
|
NAINI DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALESAR
|
RJ-271500101801990200/6203039-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901179
|
22/11/2023
|
PUNE
|
2715001WL032204
|
PUNE
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648018
|
|
PUNI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALESAR
|
RJ-271500101801990200/6203041
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901180
|
22/11/2023
|
DAMLEE
|
2715001WL032204
|
DAMLEE
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648327
|
|
DAMI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALESAR
|
RJ-271500101801990200/6203042-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905681
|
22/11/2023
|
CHOUTHI DEVI
|
2715001WL032282
|
CHOUTHI DEVI
|
00354
|
PUNB0014710
|
805
|
805
|
Processed
|
20/02/2024
|
|
0602648055
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALESAR
|
RJ-271500101801990200/6203043
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901181
|
22/11/2023
|
JHAMU DEVI
|
2715001WL032204
|
JHAMU DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648353
|
|
JHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALESAR
|
RJ-271500101801990200/6203045
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901183
|
22/11/2023
|
MIMO
|
2715001WL032204
|
MIMO
|
00354
|
PUNB0014710
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602648015
|
|
MIMO WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALESAR
|
RJ-271500101801990200/6203048
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905683
|
22/11/2023
|
BARJU
|
2715001WL032282
|
BARJU
|
00354
|
PUNB0014710
|
966
|
966
|
Processed
|
20/02/2024
|
|
0602648173
|
|
VARJU DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALESAR
|
RJ-271500101801990200/6203050
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905685
|
22/11/2023
|
RUKI
|
2715001WL032282
|
RUKI
|
00354
|
PUNB0014710
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648324
|
|
RUKHAMO DEVI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALESAR
|
RJ-271500101801990200/6203050-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905686
|
22/11/2023
|
GITA
|
2715001WL032282
|
GITA
|
00354
|
PUNB0014710
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647613
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALESAR
|
RJ-271500101801990200/6209001
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901186
|
22/11/2023
|
ANCHI DEVI
|
2715001WL032204
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648264
|
|
ANSI DEVI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALESAR
|
RJ-271500101801990200/6209001-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901187
|
22/11/2023
|
nenu devi
|
2715001WL032204
|
nenu devi
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647619
|
|
NENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALESAR
|
RJ-271500101801990200/6209002
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901188
|
22/11/2023
|
MANGI DEVI
|
2715001WL032204
|
MANGI DEVI
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648010
|
|
MANGI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
246
|
BALESAR
|
RJ-271500101801990200/6209005
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901191
|
22/11/2023
|
MADHU
|
2715001WL032204
|
MADHU
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648286
|
|
MADHU WO ANOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALESAR
|
RJ-271500101801990200/6209008-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905689
|
22/11/2023
|
SAYAR
|
2715001WL032282
|
SAYAR
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648252
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALESAR
|
RJ-271500101801990200/6209014
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905690
|
22/11/2023
|
CHADI DEVI
|
2715001WL032282
|
CHADI DEVI
|
00354
|
PUNB0014710
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0602648358
|
|
CHIDI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALESAR
|
RJ-271500101801990200/6209016
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901199
|
22/11/2023
|
LILA DEVI
|
2715001WL032204
|
LILA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648325
|
|
LILA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALESAR
|
RJ-271500101801990200/6209018
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901200
|
22/11/2023
|
BHANWARI
|
2715001WL032204
|
BHANWARI
|
00354
|
PUNB0014710
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602648371
|
|
BHANWARI DEVI WO VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALESAR
|
RJ-271500101801990200/6209021
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901203
|
22/11/2023
|
KUSHEMBI DEVI
|
2715001WL032204
|
KUSHEMBI DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648222
|
|
KASUBI DEVI CHOUDHARY WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALESAR
|
RJ-271500101801990200/6209025
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901204
|
22/11/2023
|
KAMLA DEVI
|
2715001WL032204
|
KAMLA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648014
|
|
KAMLA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALESAR
|
RJ-271500101801990200/6209028
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901205
|
22/11/2023
|
KALI
|
2715001WL032204
|
KALI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648310
|
|
KALAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BALESAR
|
RJ-271500101801990200/6209028-C
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905829
|
22/11/2023
|
AMAKI
|
2715001WL032291
|
AMAKI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648255
|
|
UMKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALESAR
|
RJ-271500101801990200/6209029-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900993
|
22/11/2023
|
BALI
|
2715001WL032202
|
BALI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648343
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BALESAR
|
RJ-271500101801990200/6209030-C
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905810
|
22/11/2023
|
santosh
|
2715001WL032287
|
santosh
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647623
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALESAR
|
RJ-271500101801990200/6209031
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905830
|
22/11/2023
|
CHOTI DEVI
|
2715001WL032291
|
CHOTI DEVI
|
00354
|
PUNB0014710
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602648368
|
|
CHOTI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALESAR
|
RJ-271500101801990200/6209031-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905831
|
22/11/2023
|
babudi
|
2715001WL032291
|
babudi
|
00354
|
PUNB0014710
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602648356
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BALESAR
|
RJ-271500101801990200/6209033
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901207
|
22/11/2023
|
GITA DEVI
|
2715001WL032204
|
GITA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648184
|
|
GOGI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALESAR
|
RJ-271500101801990200/6209034
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905811
|
22/11/2023
|
LEELA DEVI
|
2715001WL032287
|
LEELA DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648016
|
|
LILA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALESAR
|
RJ-271500101801990200/6209035
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905812
|
22/11/2023
|
PANI DEVI
|
2715001WL032287
|
PANI DEVI
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648367
|
|
PANI DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALESAR
|
RJ-271500101801990200/6209037
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905813
|
22/11/2023
|
MERO DEVI
|
2715001WL032287
|
MERO DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648321
|
|
MEERA WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALESAR
|
RJ-271500101801990200/6209039
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905814
|
22/11/2023
|
PALU DEVI
|
2715001WL032287
|
PALU DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Rejected
|
20/02/2024
|
|
0602648261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
BALESAR
|
RJ-271500101801990200/6209040-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905815
|
22/11/2023
|
KOYLEE
|
2715001WL032287
|
KOYLEE
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648314
|
|
KOYALI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALESAR
|
RJ-271500101801990200/6209043
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901208
|
22/11/2023
|
CHATEN RAM
|
2715001WL032204
|
CHATEN RAM
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648290
|
|
CHETAN RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALESAR
|
RJ-271500101801990200/6209044
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901209
|
22/11/2023
|
MEERA
|
2715001WL032204
|
MEERA
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648059
|
|
MIRA DEVI W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BALESAR
|
RJ-271500101801990200/6209045-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901210
|
22/11/2023
|
INDRO
|
2715001WL032204
|
INDRO
|
00354
|
PUNB0014710
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602647968
|
|
INDRA WO BABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALESAR
|
RJ-271500101801990200/6209046
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901211
|
22/11/2023
|
SURTI
|
2715001WL032204
|
SURTI
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648359
|
|
SURTI DEVI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALESAR
|
RJ-271500101801990200/6209047
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901212
|
22/11/2023
|
PAPU DEVI
|
2715001WL032204
|
PAPU DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648270
|
|
PAPU DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALESAR
|
RJ-271500101801990200/6209047-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901213
|
22/11/2023
|
KAMAA
|
2715001WL032204
|
KAMAA
|
00354
|
PUNB0014710
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602648373
|
|
KAMA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALESAR
|
RJ-271500101801990200/6209049
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901214
|
22/11/2023
|
DHAPU
|
2715001WL032204
|
DHAPU
|
00354
|
PUNB0014710
|
1496
|
1496
|
Processed
|
20/02/2024
|
|
0602648330
|
|
DHAPU DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALESAR
|
RJ-271500101801990200/6209050
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901215
|
22/11/2023
|
BHEYA RAM
|
2715001WL032204
|
BHEYA RAM
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648056
|
|
BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALESAR
|
RJ-271500101801990200/6209051
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901216
|
22/11/2023
|
CHUNEE DEVI
|
2715001WL032204
|
CHUNEE DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648315
|
|
CHUNNI DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALESAR
|
RJ-271500101801990200/6209051-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901217
|
22/11/2023
|
LILA DEVI
|
2715001WL032204
|
LILA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648313
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALESAR
|
RJ-271500101801990200/6209053
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901219
|
22/11/2023
|
KHAMA DEVI
|
2715001WL032204
|
KHAMA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647974
|
|
KHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALESAR
|
RJ-271500101801990200/6209060-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905832
|
22/11/2023
|
HAWA DEVI
|
2715001WL032291
|
HAWA DEVI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648285
|
|
HAVA WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALESAR
|
RJ-271500101801990200/6209062
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901221
|
22/11/2023
|
JITHE DEVI
|
2715001WL032204
|
JITHE DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648332
|
|
JETI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALESAR
|
RJ-271500101801990200/6209066
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901222
|
22/11/2023
|
DHAPU DEVI
|
2715001WL032204
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648329
|
|
DHAPU DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALESAR
|
RJ-271500101801990200/6209066-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901223
|
22/11/2023
|
PUSHPA DEVI
|
2715001WL032204
|
PUSHPA DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647981
|
|
PUSHPA DEVI WO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALESAR
|
RJ-271500101801990200/6209067
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901224
|
22/11/2023
|
SIMU DEVI
|
2715001WL032204
|
SIMU DEVI
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648326
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALESAR
|
RJ-271500101801990200/6209068
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900995
|
22/11/2023
|
DHUDI DEVI
|
2715001WL032202
|
DHUDI DEVI
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602647977
|
|
GHUDI DEVI W/O HADMAN NAI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801990200/6209068-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901225
|
22/11/2023
|
GOVIND
|
2715001WL032204
|
GOVIND
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648344
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALESAR
|
RJ-271500101801990200/6209077-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900996
|
22/11/2023
|
KHAMMA DEVI
|
2715001WL032202
|
KHAMMA DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Rejected
|
20/02/2024
|
|
0602648098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BALESAR
|
RJ-271500101801990200/6209081
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900997
|
22/11/2023
|
RAMBHA DEVI
|
2715001WL032202
|
RAMBHA DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647616
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALESAR
|
RJ-271500101801990200/6209082
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900998
|
22/11/2023
|
NOJI DEVI
|
2715001WL032202
|
NOJI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648000
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALESAR
|
RJ-271500101801990200/6209083
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900999
|
22/11/2023
|
DAKHU DEVI
|
2715001WL032202
|
DAKHU DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Rejected
|
20/02/2024
|
|
0602648277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
BALESAR
|
RJ-271500101801990200/6209084
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901000
|
22/11/2023
|
DHANA RAM
|
2715001WL032202
|
DHANA RAM
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648276
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500101801990200/6209087
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901001
|
22/11/2023
|
SAMDA DEVI
|
2715001WL032202
|
SAMDA DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648375
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101801990200/6209090
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901002
|
22/11/2023
|
DALKI
|
2715001WL032202
|
DALKI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648372
|
|
DALKI WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALESAR
|
RJ-271500101801990200/6209093
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901003
|
22/11/2023
|
tipu
|
2715001WL032202
|
tipu
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602648058
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BALESAR
|
RJ-271500101801990200/6209094-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901005
|
22/11/2023
|
CHUKI DEVI
|
2715001WL032202
|
CHUKI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648350
|
|
CHUKI DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BALESAR
|
RJ-271500101801990200/6209095
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901006
|
22/11/2023
|
PAPI DEVI
|
2715001WL032202
|
PAPI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648333
|
|
PAPU DEVI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALESAR
|
RJ-271500101801990200/6209096
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901007
|
22/11/2023
|
LESMO DEVI
|
2715001WL032202
|
LESMO DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648309
|
|
LICHHAMI WO PEMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALESAR
|
RJ-271500101801990200/6209098
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901008
|
22/11/2023
|
SOMU DEVI
|
2715001WL032202
|
SOMU DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648258
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALESAR
|
RJ-271500101801990200/6209098-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905833
|
22/11/2023
|
BHINYA RAM
|
2715001WL032291
|
BHINYA RAM
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648308
|
|
BHINYA RAM SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALESAR
|
RJ-271500101801990200/6209099-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901009
|
22/11/2023
|
DHAPU DEVI
|
2715001WL032202
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648035
|
|
DHAPU DEVI WO KABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALESAR
|
RJ-271500101801990200/6209100
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901010
|
22/11/2023
|
RUPA DEVI
|
2715001WL032202
|
RUPA DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648271
|
|
RUPA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BALESAR
|
RJ-271500101801990200/9423651
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901011
|
22/11/2023
|
KESI
|
2715001WL032202
|
KESI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648028
|
|
KESHI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BALESAR
|
RJ-271500101801990200/9423653
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905834
|
22/11/2023
|
SUVATI DEVI
|
2715001WL032291
|
SUVATI DEVI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648269
|
|
SUVTI DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALESAR
|
RJ-271500101801990200/9423653-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905835
|
22/11/2023
|
HEMA RAM
|
2715001WL032291
|
HEMA RAM
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648267
|
|
HEMA RAM SO SHIMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BALESAR
|
RJ-271500101801990200/9423653-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905836
|
22/11/2023
|
PARINKA
|
2715001WL032291
|
PARINKA
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648132
|
|
PRIYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALESAR
|
RJ-271500101801990200/9423653-C
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901013
|
22/11/2023
|
BHANWARI
|
2715001WL032202
|
BHANWARI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Rejected
|
20/02/2024
|
|
0602648266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BALESAR
|
RJ-271500101801990200/9423655-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901014
|
22/11/2023
|
sohani
|
2715001WL032202
|
sohani
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648279
|
|
SOHANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BALESAR
|
RJ-271500101801990200/9423655-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901015
|
22/11/2023
|
BARJU DEVI
|
2715001WL032202
|
BARJU DEVI
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602648134
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALESAR
|
RJ-271500101801990200/9423657
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901016
|
22/11/2023
|
suramo
|
2715001WL032202
|
suramo
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647583
|
|
SURAMO WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
306
|
BALESAR
|
RJ-271500101801990200/9423658
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901017
|
22/11/2023
|
MOHANI DEVI
|
2715001WL032202
|
MOHANI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648374
|
|
MOHANI DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BALESAR
|
RJ-271500101801990200/9423658-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901018
|
22/11/2023
|
BHANWARI DEVI
|
2715001WL032202
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648369
|
|
BHANWARI DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BALESAR
|
RJ-271500101801990200/9423658-D
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901019
|
22/11/2023
|
sugni devi
|
2715001WL032202
|
sugni devi
|
00354
|
PUNB0014710
|
2112
|
2112
|
Rejected
|
20/02/2024
|
|
0602648254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BALESAR
|
RJ-271500101801990200/9423659-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901020
|
22/11/2023
|
mohani devi
|
2715001WL032202
|
mohani devi
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648025
|
|
MOHANI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALESAR
|
RJ-271500101801990200/9423660
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901022
|
22/11/2023
|
KAMLEE
|
2715001WL032202
|
KAMLEE
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648019
|
|
KAMLA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALESAR
|
RJ-271500101801990200/9423661-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901023
|
22/11/2023
|
PANI DEVI
|
2715001WL032202
|
PANI DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648278
|
|
PANI DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALESAR
|
RJ-271500101801990200/9423662
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901024
|
22/11/2023
|
SANTOSH DEVI
|
2715001WL032202
|
SANTOSH DEVI
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602648273
|
|
SANTU DEVI WO BHAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BALESAR
|
RJ-271500101801990200/9423664
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901026
|
22/11/2023
|
KAMALA
|
2715001WL032202
|
KAMALA
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648263
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BALESAR
|
RJ-271500101801990200/9423664-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901027
|
22/11/2023
|
BABU DEVI
|
2715001WL032202
|
BABU DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647976
|
|
BABU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALESAR
|
RJ-271500101801990200/9423665
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901028
|
22/11/2023
|
BHIKHI DEVI
|
2715001WL032202
|
BHIKHI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648224
|
|
BHIKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
BALESAR
|
RJ-271500101801990200/9423666
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901029
|
22/11/2023
|
GHARO DEVI
|
2715001WL032202
|
GHARO DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648233
|
|
GERON WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BALESAR
|
RJ-271500101801990200/9423667
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901030
|
22/11/2023
|
KUNKEE
|
2715001WL032202
|
KUNKEE
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648087
|
|
KUNNI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALESAR
|
RJ-271500101801990200/9423669
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905691
|
22/11/2023
|
KAMALA DEVI
|
2715001WL032282
|
KAMALA DEVI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648322
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BALESAR
|
RJ-271500101801990200/9423670
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901031
|
22/11/2023
|
SAYAR DEVI
|
2715001WL032202
|
SAYAR DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648275
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALESAR
|
RJ-271500101801990200/9423673
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901032
|
22/11/2023
|
DHAKU
|
2715001WL032202
|
DHAKU
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648073
|
|
DAKHU WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALESAR
|
RJ-271500101801990200/9423674-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901035
|
22/11/2023
|
BHANWARI DEVI
|
2715001WL032202
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647621
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BALESAR
|
RJ-271500101801990200/9423676
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901036
|
22/11/2023
|
MADHU DEVI
|
2715001WL032202
|
MADHU DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648274
|
|
MADHU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BALESAR
|
RJ-271500101801990200/9423677
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901037
|
22/11/2023
|
SHARDA
|
2715001WL032202
|
SHARDA
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648272
|
|
SHARDA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BALESAR
|
RJ-271500101801990200/9423679
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901039
|
22/11/2023
|
PAPI DEVI
|
2715001WL032202
|
PAPI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648066
|
|
PAPI DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BALESAR
|
RJ-271500101801990200/9423680
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905837
|
22/11/2023
|
BARJU DEVI
|
2715001WL032291
|
BARJU DEVI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602647618
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BALESAR
|
RJ-271500101801990200/9423680-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901040
|
22/11/2023
|
CHEDEE DEVI
|
2715001WL032202
|
CHEDEE DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648349
|
|
CHIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BALESAR
|
RJ-271500101801990200/9423682
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901041
|
22/11/2023
|
KENKAA
|
2715001WL032202
|
KENKAA
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648312
|
|
KINKA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BALESAR
|
RJ-271500101801990200/9423685
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901044
|
22/11/2023
|
LEELA
|
2715001WL032202
|
LEELA
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648129
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500101801990200/9423686
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901046
|
22/11/2023
|
JAMNA DEVI
|
2715001WL032202
|
JAMNA DEVI
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602647681
|
|
JAMNA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BALESAR
|
RJ-271500101801990200/9423686-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901047
|
22/11/2023
|
RESHAMI
|
2715001WL032202
|
RESHAMI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648268
|
|
RESHMI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BALESAR
|
RJ-271500101801990200/9423687
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901048
|
22/11/2023
|
CHOTEE DEVI
|
2715001WL032202
|
CHOTEE DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602648034
|
|
CHHOTI DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BALESAR
|
RJ-271500101801990200/9423688
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901049
|
22/11/2023
|
INDARO
|
2715001WL032202
|
INDARO
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648307
|
|
INDRA DEVI WO SMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BALESAR
|
RJ-271500101801990200/9423689
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901050
|
22/11/2023
|
BALEE DEVI
|
2715001WL032202
|
BALEE DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648223
|
|
RAMDEV BABA RAJIVIKA SWAYAM SAHAYATA SAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101801990200/9423689-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905692
|
22/11/2023
|
VIMALA
|
2715001WL032282
|
VIMALA
|
00354
|
PUNB0014710
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0602647624
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BALESAR
|
RJ-271500101801990200/9423690
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901051
|
22/11/2023
|
CHUKI DEVI
|
2715001WL032202
|
CHUKI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647994
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BALESAR
|
RJ-271500101801990200/9423695-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901052
|
22/11/2023
|
barju devi
|
2715001WL032202
|
barju devi
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647614
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BALESAR
|
RJ-271500101801990200/9423698
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901226
|
22/11/2023
|
BHAWARI DEVI
|
2715001WL032204
|
BHAWARI DEVI
|
00354
|
PUNB0014710
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602648363
|
|
BHANWARI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BALESAR
|
RJ-271500101801990200/9423700
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901053
|
22/11/2023
|
LAHARO DEVI
|
2715001WL032202
|
LAHARO DEVI
|
00354
|
PUNB0014710
|
1536
|
1536
|
Rejected
|
20/02/2024
|
|
0602648316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
BALESAR
|
RJ-271500101801990200/9423700-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905693
|
22/11/2023
|
SHANTI
|
2715001WL032282
|
SHANTI
|
00354
|
PUNB0014710
|
966
|
966
|
Processed
|
20/02/2024
|
|
0602648365
|
|
SHANTI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BALESAR
|
RJ-271500101801990200/9423700-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905694
|
22/11/2023
|
RAJO
|
2715001WL032282
|
RAJO
|
00354
|
PUNB0014710
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0602648345
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BALESAR
|
RJ-271500101801990200/9423701
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905838
|
22/11/2023
|
DHANEE DEVI
|
2715001WL032291
|
DHANEE DEVI
|
00354
|
PUNB0014710
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602648020
|
|
DHANNI DEVI WO PATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BALESAR
|
RJ-271500101801990200/9423702
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905840
|
22/11/2023
|
SANTU DEVI
|
2715001WL032291
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2541
|
2541
|
Processed
|
20/02/2024
|
|
0602648265
|
|
BHOMIYA JI RAJIVIKA SWAYAM SAHAYATA SAMU
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101801990200/9423703
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901054
|
22/11/2023
|
SIVDEE
|
2715001WL032202
|
SIVDEE
|
00354
|
PUNB0014710
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0602648351
|
|
SHIVDI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BALESAR
|
RJ-271500101801990200/9423704
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905816
|
22/11/2023
|
BABU RAM
|
2715001WL032287
|
BABU RAM
|
00354
|
PUNB0014710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648100
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BALESAR
|
RJ-271500101801990200/9423709-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901056
|
22/11/2023
|
MANGI DEVI
|
2715001WL032202
|
MANGI DEVI
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602647617
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BALESAR
|
RJ-271500101801990200/9423713-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901061
|
22/11/2023
|
DURGA DEVI
|
2715001WL032202
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647615
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BALESAR
|
RJ-271500101801990200/9423717
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905695
|
22/11/2023
|
ANCHI DEVI
|
2715001WL032282
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648361
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
348
|
BALESAR
|
RJ-271500101801990200/9423717-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905697
|
22/11/2023
|
GOGI DEVI
|
2715001WL032282
|
GOGI DEVI
|
00354
|
PUNB0014710
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647610
|
|
GOGI W O BENA RAM
|
BANK OF BARODA(606985)
|
|
349
|
BALESAR
|
RJ-271500101801990200/9423719
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905698
|
22/11/2023
|
ANCHI DEVI
|
2715001WL032282
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648357
|
|
ANACHI DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101801990200/9423722
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905841
|
22/11/2023
|
CHAMPA DEVI
|
2715001WL032291
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648360
|
|
CHAMPA WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BALESAR
|
RJ-271500101801990200/9423722-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905843
|
22/11/2023
|
radha devi
|
2715001WL032291
|
radha devi
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648260
|
|
RADHA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BALESAR
|
RJ-271500101801990200/9423722-B
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905844
|
22/11/2023
|
LILA DEVI
|
2715001WL032291
|
LILA DEVI
|
00354
|
PUNB0014710
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648262
|
|
LILA DEVI D/O DEVA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101801990200/9423726
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905700
|
22/11/2023
|
ASI DEVI
|
2715001WL032282
|
ASI DEVI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648355
|
|
ASI WO BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BALESAR
|
RJ-271500101801990200/9423728
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905703
|
22/11/2023
|
CHUKI
|
2715001WL032282
|
CHUKI
|
00354
|
PUNB0014710
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648323
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BALESAR
|
RJ-271500101801990200/9423728-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905704
|
22/11/2023
|
GOGI
|
2715001WL032282
|
GOGI
|
00354
|
PUNB0014710
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647612
|
|
GOGI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BALESAR
|
RJ-271500101801991600/9414641
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900851
|
22/11/2023
|
BARJU DEVI
|
2715001WL032199
|
BARJU DEVI
|
00354
|
PUNB0014710
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602647739
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307839
|
307839
|
|
|
|
|
|
|
|
|
357
|
BALESAR
|
RJ-271500101801990200/6209030-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900994
|
22/11/2023
|
DEVI
|
2715001WL032202
|
DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602647869
|
|
DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BALESAR
|
RJ-271500101801990200/6209094
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901004
|
22/11/2023
|
KHAMA DEVI
|
2715001WL032202
|
KHAMA DEVI
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647871
|
|
KAMLI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BALESAR
|
RJ-271500101801990200/9423720
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905699
|
22/11/2023
|
SONU DEVI
|
2715001WL032282
|
SONU DEVI
|
00354
|
PUNB0171510
|
1610
|
1610
|
Rejected
|
20/02/2024
|
|
0602647870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
BALESAR
|
RJ-271500930801989600/3666404-D
(जाटी भान्डू)
|
2715009000NRG24171120230885761
|
22/11/2023
|
CHHOTI CHOUDHARY
|
2715009WL031868
|
CHHOTI CHOUDHARY
|
00354
|
PUNB0171510
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602648376
|
|
CHHOTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
361
|
BALESAR
|
RJ-271500101200085361/9428278-A
(बिराई-1)
|
2715001000NRG24201120230900501
|
22/11/2023
|
KISHORA
|
2715001WL032193
|
KISHORA
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602647911
|
|
MASTER KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500101200085361/9428280-A
(बिराई-1)
|
2715001000NRG24201120230900645
|
22/11/2023
|
MADU DEVI
|
2715001WL032196
|
MADU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647659
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500101200085363/9428167-B
(बिराई-1)
|
2715001000NRG24201120230900646
|
22/11/2023
|
JHAMU DEVI
|
2715001WL032196
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647924
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALESAR
|
RJ-271500101200085363/9428172-A
(बिराई-1)
|
2715001000NRG24201120230900647
|
22/11/2023
|
SUA DEVI
|
2715001WL032196
|
SUA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647913
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500101200085363/9428175-A
(बिराई-1)
|
2715001000NRG24201120230900649
|
22/11/2023
|
Santu
|
2715001WL032196
|
Santu
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647925
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500101201983500/6203711
(बिराई-1)
|
2715001000NRG24201120230900655
|
22/11/2023
|
JAYAPAL
|
2715001WL032196
|
JAYAPAL
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647912
|
|
MR JAYPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500101201983500/6203739-A
(बिराई-1)
|
2715001000NRG24201120230900509
|
22/11/2023
|
vidhya devi
|
2715001WL032194
|
vidhya devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647923
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500101201983500/6213733
(बिराई-1)
|
2715001000NRG24201120230900663
|
22/11/2023
|
SEWA RAM
|
2715001WL032196
|
SEWA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647919
|
|
SEWARAM PRAJAPAT S/O MOHAMATA RAM JI
|
UNION BANK OF INDIA(508500)
|
|
369
|
BALESAR
|
RJ-271500101201983500/6213746
(बिराई-1)
|
2715001000NRG24201120230900512
|
22/11/2023
|
KHET DAN
|
2715001WL032194
|
KHET DAN
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647916
|
|
MR KHAT DAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500101201983500/6213779-A
(बिराई-1)
|
2715001000NRG24201120230900514
|
22/11/2023
|
SHERA RAM
|
2715001WL032194
|
SHERA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647908
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALESAR
|
RJ-271500101201983500/6213786
(बिराई-1)
|
2715001000NRG24201120230900666
|
22/11/2023
|
RAM CHANDRA
|
2715001WL032196
|
RAM CHANDRA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647910
|
|
RAM CHANDAR SO DHARU RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101201983500/9425066
(बिराई-1)
|
2715001000NRG24201120230900524
|
22/11/2023
|
chagani devi
|
2715001WL032194
|
chagani devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647909
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALESAR
|
RJ-271500101201983500/9425068
(बिराई-1)
|
2715001000NRG24201120230900670
|
22/11/2023
|
Khama
|
2715001WL032196
|
Khama
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602647915
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500101201983500/9428164
(बिराई-1)
|
2715001000NRG24201120230900671
|
22/11/2023
|
HUKMARAM
|
2715001WL032196
|
HUKMARAM
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647661
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500101201983500/9428168-D
(बिराई-1)
|
2715001000NRG24201120230900677
|
22/11/2023
|
SURJA DEVI
|
2715001WL032196
|
SURJA DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647660
|
|
MRS SURJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500101201983500/9428172
(बिराई-1)
|
2715001000NRG24201120230900682
|
22/11/2023
|
MADU DEVI
|
2715001WL032196
|
MADU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647630
|
|
MRS MANDU DEVI WO ARJUN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500101201983500/9428216
(बिराई-1)
|
2715001000NRG24201120230900535
|
22/11/2023
|
banne dan
|
2715001WL032194
|
banne dan
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647914
|
|
MR BANNE DAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500101201983500/9428220
(बिराई-1)
|
2715001000NRG24201120230900536
|
22/11/2023
|
IASHU KANWAR
|
2715001WL032194
|
IASHU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647662
|
|
MISS ISHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500101201983500/9428222
(बिराई-1)
|
2715001000NRG24201120230900538
|
22/11/2023
|
JABAR DAN
|
2715001WL032194
|
JABAR DAN
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647631
|
|
MR SHRI JABBARDAN JABBAR DAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500101201983500/9428223-C
(बिराई-1)
|
2715001000NRG24201120230900539
|
22/11/2023
|
LILA KANWAR
|
2715001WL032194
|
LILA KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647918
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500101201983500/9428257-C
(बिराई-1)
|
2715001000NRG24201120230900546
|
22/11/2023
|
CHANDRO
|
2715001WL032194
|
CHANDRO
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647920
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALESAR
|
RJ-271500101801990200/9423685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901045
|
22/11/2023
|
VEERO DEVI
|
2715001WL032202
|
VEERO DEVI
|
00415
|
SBIN0009486
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648099
|
|
MR VEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46027
|
46027
|
|
|
|
|
|
|
|
|
383
|
BALESAR
|
RJ-271500101201983500/6203732-C
(बिराई-1)
|
2715001000NRG24201120230900658
|
22/11/2023
|
bart
|
2715001WL032196
|
bart
|
00415
|
SBIN0012844
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647928
|
|
BHARAT DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
384
|
BALESAR
|
RJ-271500930801989600/9478157-B
(जाटी भान्डू)
|
2715009000NRG24171120230886102
|
22/11/2023
|
bhagvti devi
|
2715009WL031877
|
bhagvti devi
|
00415
|
SBIN0012846
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647627
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
385
|
BALESAR
|
RJ-271500100701984200/9418369
(बेलवा)
|
2715001000NRG24201120230898279
|
22/11/2023
|
HAWA DEVI
|
2715001WL032139
|
HAWA DEVI
|
00415
|
SBIN0031207
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647714
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BALESAR
|
RJ-271500101801990200/6203017
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901165
|
22/11/2023
|
RUKMO DEVI
|
2715001WL032204
|
RUKMO DEVI
|
00415
|
SBIN0031207
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647847
|
|
RUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BALESAR
|
RJ-271500930801989600/3666400
(जाटी भान्डू)
|
2715009000NRG24171120230885757
|
22/11/2023
|
Gajaro
|
2715009WL031868
|
Gajaro
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648140
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500930801989600/3666404-B
(जाटी भान्डू)
|
2715009000NRG24171120230885759
|
22/11/2023
|
mangi devi
|
2715009WL031868
|
mangi devi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602647832
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500930801989600/3666404-C
(जाटी भान्डू)
|
2715009000NRG24171120230885760
|
22/11/2023
|
palidevi
|
2715009WL031868
|
palidevi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602647831
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500930801989600/3666466-A
(जाटी भान्डू)
|
2715009000NRG24171120230885683
|
22/11/2023
|
lila devi
|
2715009WL031867
|
lila devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647890
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500930801989600/3666495
(जाटी भान्डू)
|
2715009000NRG24171120230885684
|
22/11/2023
|
Jhamku
|
2715009WL031867
|
Jhamku
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648175
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24171120230885685
|
22/11/2023
|
Rameswri
|
2715009WL031867
|
Rameswri
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648174
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500930801989600/3677332
(जाटी भान्डू)
|
2715009000NRG24171120230885687
|
22/11/2023
|
Mumal
|
2715009WL031867
|
Mumal
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647717
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500930801989600/3677653-A
(जाटी भान्डू)
|
2715009000NRG24171120230885762
|
22/11/2023
|
Salu Devi
|
2715009WL031868
|
Salu Devi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602648236
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALESAR
|
RJ-271500930801989600/3677662-A
(जाटी भान्डू)
|
2715009000NRG24171120230885763
|
22/11/2023
|
LUMBA RAM
|
2715009WL031868
|
LUMBA RAM
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648301
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BALESAR
|
RJ-271500930801989600/3677662-B
(जाटी भान्डू)
|
2715009000NRG24171120230885764
|
22/11/2023
|
CHUNI DEVI
|
2715009WL031868
|
CHUNI DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648051
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500930801989600/3677664-A
(जाटी भान्डू)
|
2715009000NRG24171120230885765
|
22/11/2023
|
chothi devi
|
2715009WL031868
|
chothi devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648049
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALESAR
|
RJ-271500930801989600/3677664-D
(जाटी भान्डू)
|
2715009000NRG24171120230885766
|
22/11/2023
|
lehro devi
|
2715009WL031868
|
lehro devi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602648335
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALESAR
|
RJ-271500930801989600/3677668
(जाटी भान्डू)
|
2715009000NRG24171120230885767
|
22/11/2023
|
Gulabi
|
2715009WL031868
|
Gulabi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647783
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500930801989600/3677668-A
(जाटी भान्डू)
|
2715009000NRG24171120230885768
|
22/11/2023
|
Farsa Devi
|
2715009WL031868
|
Farsa Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648203
|
|
MRS FARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALESAR
|
RJ-271500930801989600/3677669-C
(जाटी भान्डू)
|
2715009000NRG24171120230885769
|
22/11/2023
|
ukhi devi
|
2715009WL031868
|
ukhi devi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602648199
|
|
MRS UKHI UKHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500930801989600/3677670
(जाटी भान्डू)
|
2715009000NRG24171120230885770
|
22/11/2023
|
Dhapu
|
2715009WL031868
|
Dhapu
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648230
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500930801989600/3677671
(जाटी भान्डू)
|
2715009000NRG24171120230885771
|
22/11/2023
|
Puro Devi
|
2715009WL031868
|
Puro Devi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602647729
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALESAR
|
RJ-271500930801989600/3677697
(जाटी भान्डू)
|
2715009000NRG24171120230885688
|
22/11/2023
|
Bhanwri Devi
|
2715009WL031867
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648048
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALESAR
|
RJ-271500930801989600/3677700-A
(जाटी भान्डू)
|
2715009000NRG24171120230885689
|
22/11/2023
|
Kama Devi
|
2715009WL031867
|
Kama Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648241
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALESAR
|
RJ-271500930801989600/3677702-A
(जाटी भान्डू)
|
2715009000NRG24171120230885690
|
22/11/2023
|
Rani Devi
|
2715009WL031867
|
Rani Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647737
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500930801989600/3677703
(जाटी भान्डू)
|
2715009000NRG24171120230885691
|
22/11/2023
|
Anchi Devi
|
2715009WL031867
|
Anchi Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648125
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALESAR
|
RJ-271500930801989600/3677704
(जाटी भान्डू)
|
2715009000NRG24171120230885692
|
22/11/2023
|
Kesi
|
2715009WL031867
|
Kesi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648138
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500930801989600/3677710
(जाटी भान्डू)
|
2715009000NRG24171120230885693
|
22/11/2023
|
Kesi
|
2715009WL031867
|
Kesi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648244
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500930801989600/3677710-B
(जाटी भान्डू)
|
2715009000NRG24171120230885694
|
22/11/2023
|
vrdho devi
|
2715009WL031867
|
vrdho devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648112
|
|
MRS VARADHO VARADHO
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALESAR
|
RJ-271500930801989600/3677711
(जाटी भान्डू)
|
2715009000NRG24171120230885695
|
22/11/2023
|
Chuni Devi
|
2715009WL031867
|
Chuni Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647790
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALESAR
|
RJ-271500930801989600/3677711-A
(जाटी भान्डू)
|
2715009000NRG24171120230885696
|
22/11/2023
|
Geeta Devi
|
2715009WL031867
|
Geeta Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648185
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALESAR
|
RJ-271500930801989600/3677712-B
(जाटी भान्डू)
|
2715009000NRG24171120230885697
|
22/11/2023
|
MANGI DEVI
|
2715009WL031867
|
MANGI DEVI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648093
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALESAR
|
RJ-271500930801989600/3677713-A
(जाटी भान्डू)
|
2715009000NRG24171120230885698
|
22/11/2023
|
Bhudha Ram
|
2715009WL031867
|
Bhudha Ram
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647718
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALESAR
|
RJ-271500930801989600/3677713-B
(जाटी भान्डू)
|
2715009000NRG24171120230885699
|
22/11/2023
|
Kama Devi
|
2715009WL031867
|
Kama Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648187
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALESAR
|
RJ-271500930801989600/3677714
(जाटी भान्डू)
|
2715009000NRG24171120230885700
|
22/11/2023
|
GAJRO DEVI
|
2715009WL031867
|
GAJRO DEVI
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602648186
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALESAR
|
RJ-271500930801989600/3677714-A
(जाटी भान्डू)
|
2715009000NRG24171120230885701
|
22/11/2023
|
ladu devi
|
2715009WL031867
|
ladu devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647778
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALESAR
|
RJ-271500930801989600/3677714-B
(जाटी भान्डू)
|
2715009000NRG24171120230885702
|
22/11/2023
|
GUDDI DEVI
|
2715009WL031867
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647945
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALESAR
|
RJ-271500930801989600/3677715
(जाटी भान्डू)
|
2715009000NRG24171120230885703
|
22/11/2023
|
Gomi Devi
|
2715009WL031867
|
Gomi Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648238
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALESAR
|
RJ-271500930801989600/3677726
(जाटी भान्डू)
|
2715009000NRG24171120230885704
|
22/11/2023
|
Sayar
|
2715009WL031867
|
Sayar
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647724
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALESAR
|
RJ-271500930801989600/3677729
(जाटी भान्डू)
|
2715009000NRG24171120230885706
|
22/11/2023
|
Ohma Devi
|
2715009WL031867
|
Ohma Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647773
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500930801989600/3677735
(जाटी भान्डू)
|
2715009000NRG24171120230885707
|
22/11/2023
|
Khama
|
2715009WL031867
|
Khama
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648137
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALESAR
|
RJ-271500930801989600/3677736
(जाटी भान्डू)
|
2715009000NRG24171120230885708
|
22/11/2023
|
Kiran
|
2715009WL031867
|
Kiran
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648171
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
424
|
BALESAR
|
RJ-271500930801989600/3677737
(जाटी भान्डू)
|
2715009000NRG24171120230885709
|
22/11/2023
|
sumitra
|
2715009WL031867
|
sumitra
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647785
|
|
SUMITRA
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500930801989600/3677742
(जाटी भान्डू)
|
2715009000NRG24171120230885710
|
22/11/2023
|
Piki
|
2715009WL031867
|
Piki
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648116
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALESAR
|
RJ-271500930801989600/3677743-A
(जाटी भान्डू)
|
2715009000NRG24171120230885711
|
22/11/2023
|
MAGU
|
2715009WL031867
|
MAGU
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648117
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALESAR
|
RJ-271500930801989600/3677751-A
(जाटी भान्डू)
|
2715009000NRG24171120230885712
|
22/11/2023
|
HALIMA
|
2715009WL031867
|
HALIMA
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648234
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALESAR
|
RJ-271500930801989600/3677757
(जाटी भान्डू)
|
2715009000NRG24171120230885772
|
22/11/2023
|
Hafu Devi
|
2715009WL031868
|
Hafu Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648239
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500930801989600/3677760
(जाटी भान्डू)
|
2715009000NRG24171120230885773
|
22/11/2023
|
Kamla
|
2715009WL031868
|
Kamla
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648247
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALESAR
|
RJ-271500930801989600/3677761-A
(जाटी भान्डू)
|
2715009000NRG24171120230885774
|
22/11/2023
|
gogi devi
|
2715009WL031868
|
gogi devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647738
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALESAR
|
RJ-271500930801989600/3677761-B
(जाटी भान्डू)
|
2715009000NRG24171120230885775
|
22/11/2023
|
ramli
|
2715009WL031868
|
ramli
|
00415
|
SBIN0031207
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602647995
|
|
MRS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALESAR
|
RJ-271500930801989600/3677771
(जाटी भान्डू)
|
2715009000NRG24171120230885776
|
22/11/2023
|
Anchi Devi
|
2715009WL031868
|
Anchi Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647793
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALESAR
|
RJ-271500930801989600/3677778
(जाटी भान्डू)
|
2715009000NRG24171120230885777
|
22/11/2023
|
Heera Ram
|
2715009WL031868
|
Heera Ram
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647882
|
|
HEERA RAM S/O GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BALESAR
|
RJ-271500930801989600/3677779
(जाटी भान्डू)
|
2715009000NRG24171120230885778
|
22/11/2023
|
Sundaro
|
2715009WL031868
|
Sundaro
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648300
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALESAR
|
RJ-271500930801989600/3677780
(जाटी भान्डू)
|
2715009000NRG24171120230885779
|
22/11/2023
|
Jamna Devi
|
2715009WL031868
|
Jamna Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648303
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500930801989600/3677781-A
(जाटी भान्डू)
|
2715009000NRG24171120230885780
|
22/11/2023
|
mamta devi
|
2715009WL031868
|
mamta devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647933
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALESAR
|
RJ-271500930801989600/3677781-B
(जाटी भान्डू)
|
2715009000NRG24171120230885781
|
22/11/2023
|
noji
|
2715009WL031868
|
noji
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647885
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALESAR
|
RJ-271500930801989600/3677782
(जाटी भान्डू)
|
2715009000NRG24171120230885782
|
22/11/2023
|
Mala Ram
|
2715009WL031868
|
Mala Ram
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648141
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
439
|
BALESAR
|
RJ-271500930801989600/3677782-A
(जाटी भान्डू)
|
2715009000NRG24171120230885783
|
22/11/2023
|
Patki
|
2715009WL031868
|
Patki
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647823
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALESAR
|
RJ-271500930801989600/3677784
(जाटी भान्डू)
|
2715009000NRG24171120230885785
|
22/11/2023
|
CHANDRA RAM
|
2715009WL031868
|
CHANDRA RAM
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647781
|
|
CHNDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BALESAR
|
RJ-271500930801989600/3677784
(जाटी भान्डू)
|
2715009000NRG24171120230885784
|
22/11/2023
|
Indra
|
2715009WL031868
|
Indra
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648142
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500930801989600/3677785
(जाटी भान्डू)
|
2715009000NRG24171120230885786
|
22/11/2023
|
Leharo
|
2715009WL031868
|
Leharo
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647716
|
|
LOROM W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
443
|
BALESAR
|
RJ-271500930801989600/3677785-C
(जाटी भान्डू)
|
2715009000NRG24171120230885787
|
22/11/2023
|
Rajo Devi
|
2715009WL031868
|
Rajo Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648135
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALESAR
|
RJ-271500930801989600/3677785-D
(जाटी भान्डू)
|
2715009000NRG24171120230885788
|
22/11/2023
|
VIMLA DEVI
|
2715009WL031868
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648299
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALESAR
|
RJ-271500930801989600/3677786
(जाटी भान्डू)
|
2715009000NRG24171120230885789
|
22/11/2023
|
Madu
|
2715009WL031868
|
Madu
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648282
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALESAR
|
RJ-271500930801989600/3677787
(जाटी भान्डू)
|
2715009000NRG24171120230885790
|
22/11/2023
|
Suaa Devi
|
2715009WL031868
|
Suaa Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648060
|
|
MRS SU WA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALESAR
|
RJ-271500930801989600/3677788-A
(जाटी भान्डू)
|
2715009000NRG24171120230885791
|
22/11/2023
|
TULSHI
|
2715009WL031868
|
TULSHI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648127
|
|
MR TULSI TULAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALESAR
|
RJ-271500930801989600/3677789
(जाटी भान्डू)
|
2715009000NRG24171120230885792
|
22/11/2023
|
Soni Devi
|
2715009WL031868
|
Soni Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648284
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALESAR
|
RJ-271500930801989600/3677790
(जाटी भान्डू)
|
2715009000NRG24171120230885793
|
22/11/2023
|
Dhai Devi
|
2715009WL031868
|
Dhai Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647713
|
|
DHAI
|
BANK OF BARODA(606985)
|
|
450
|
BALESAR
|
RJ-271500930801989600/3677791
(जाटी भान्डू)
|
2715009000NRG24171120230885794
|
22/11/2023
|
Padama
|
2715009WL031868
|
Padama
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648280
|
|
MRS PAD MO
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALESAR
|
RJ-271500930801989600/3677793-A
(जाटी भान्डू)
|
2715009000NRG24171120230885795
|
22/11/2023
|
PANEE DEVI
|
2715009WL031868
|
PANEE DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648063
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALESAR
|
RJ-271500930801989600/3677799-A
(जाटी भान्डू)
|
2715009000NRG24171120230885796
|
22/11/2023
|
lichma devi
|
2715009WL031868
|
lichma devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648297
|
|
MRS LICMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALESAR
|
RJ-271500930801989600/3677800
(जाटी भान्डू)
|
2715009000NRG24171120230885797
|
22/11/2023
|
Koji devi
|
2715009WL031868
|
Koji devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647720
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALESAR
|
RJ-271500930801989600/3677813
(जाटी भान्डू)
|
2715009000NRG24171120230885713
|
22/11/2023
|
MODA RAM
|
2715009WL031867
|
MODA RAM
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647782
|
|
MODA RAM SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
BALESAR
|
RJ-271500930801989600/9292243-B
(जाटी भान्डू)
|
2715009000NRG24171120230885798
|
22/11/2023
|
GUDDI DEVI
|
2715009WL031868
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602647992
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALESAR
|
RJ-271500930801989600/9293202
(जाटी भान्डू)
|
2715009000NRG24171120230885799
|
22/11/2023
|
Damali Devi
|
2715009WL031868
|
Damali Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647788
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALESAR
|
RJ-271500930801989600/9293203
(जाटी भान्डू)
|
2715009000NRG24171120230885800
|
22/11/2023
|
Indro
|
2715009WL031868
|
Indro
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648176
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALESAR
|
RJ-271500930801989600/9293204-A
(जाटी भान्डू)
|
2715009000NRG24171120230885801
|
22/11/2023
|
Bhikhi Devi
|
2715009WL031868
|
Bhikhi Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648183
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALESAR
|
RJ-271500930801989600/9293204-B
(जाटी भान्डू)
|
2715009000NRG24171120230885802
|
22/11/2023
|
lila devi
|
2715009WL031868
|
lila devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647998
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALESAR
|
RJ-271500930801989600/9293205-A
(जाटी भान्डू)
|
2715009000NRG24171120230885804
|
22/11/2023
|
Tulchi Devi
|
2715009WL031868
|
Tulchi Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648249
|
|
MRS TUCHHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALESAR
|
RJ-271500930801989600/9293208-A
(जाटी भान्डू)
|
2715009000NRG24171120230885805
|
22/11/2023
|
Kamla
|
2715009WL031868
|
Kamla
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648182
|
|
KAMLA WO MUNA RAM
|
BANK OF BARODA(606985)
|
|
462
|
BALESAR
|
RJ-271500930801989600/9293209
(जाटी भान्डू)
|
2715009000NRG24171120230885806
|
22/11/2023
|
KALI DEVI
|
2715009WL031868
|
KALI DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648298
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALESAR
|
RJ-271500930801989600/9293212
(जाटी भान्डू)
|
2715009000NRG24171120230885807
|
22/11/2023
|
Chandu
|
2715009WL031868
|
Chandu
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648178
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALESAR
|
RJ-271500930801989600/9293213
(जाटी भान्डू)
|
2715009000NRG24171120230885808
|
22/11/2023
|
patashi
|
2715009WL031868
|
patashi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647927
|
|
MRS PATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALESAR
|
RJ-271500930801989600/9293213-A
(जाटी भान्डू)
|
2715009000NRG24171120230885809
|
22/11/2023
|
Soni Devi
|
2715009WL031868
|
Soni Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648283
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALESAR
|
RJ-271500930801989600/9293214-B
(जाटी भान्डू)
|
2715009000NRG24171120230885810
|
22/11/2023
|
DURGA DEVI
|
2715009WL031868
|
DURGA DEVI
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647997
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALESAR
|
RJ-271500930801989600/9293217
(जाटी भान्डू)
|
2715009000NRG24171120230885811
|
22/11/2023
|
Nena Ram
|
2715009WL031868
|
Nena Ram
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647988
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
468
|
BALESAR
|
RJ-271500930801989600/9293217-A
(जाटी भान्डू)
|
2715009000NRG24171120230885812
|
22/11/2023
|
Tulchi Devi
|
2715009WL031868
|
Tulchi Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648281
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALESAR
|
RJ-271500930801989600/9293221
(जाटी भान्डू)
|
2715009000NRG24171120230885813
|
22/11/2023
|
GIRDARI RAM
|
2715009WL031868
|
GIRDARI RAM
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647775
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
BALESAR
|
RJ-271500930801989600/9293223
(जाटी भान्डू)
|
2715009000NRG24171120230885814
|
22/11/2023
|
GOBAR RAM
|
2715009WL031868
|
GOBAR RAM
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648180
|
|
MR GOBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALESAR
|
RJ-271500930801989600/9293224
(जाटी भान्डू)
|
2715009000NRG24171120230885815
|
22/11/2023
|
Jasi Devi
|
2715009WL031868
|
Jasi Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648139
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALESAR
|
RJ-271500930801989600/9293224-A
(जाटी भान्डू)
|
2715009000NRG24171120230885816
|
22/11/2023
|
Nibu Devi
|
2715009WL031868
|
Nibu Devi
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602648096
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500930801989600/9293227
(जाटी भान्डू)
|
2715009000NRG24171120230885817
|
22/11/2023
|
Durga Devi
|
2715009WL031868
|
Durga Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648091
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALESAR
|
RJ-271500930801989600/9293234
(जाटी भान्डू)
|
2715009000NRG24171120230885818
|
22/11/2023
|
Muli Devi
|
2715009WL031868
|
Muli Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648009
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALESAR
|
RJ-271500930801989600/9293234-A
(जाटी भान्डू)
|
2715009000NRG24171120230885819
|
22/11/2023
|
Dali Devi
|
2715009WL031868
|
Dali Devi
|
00415
|
SBIN0031207
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647951
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALESAR
|
RJ-271500930801989600/9293234-B
(जाटी भान्डू)
|
2715009000NRG24171120230885820
|
22/11/2023
|
DROPATI
|
2715009WL031868
|
DROPATI
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0602647779
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALESAR
|
RJ-271500930801989600/9293235
(जाटी भान्डू)
|
2715009000NRG24171120230885821
|
22/11/2023
|
Ramu Devi
|
2715009WL031868
|
Ramu Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648143
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALESAR
|
RJ-271500930801989600/9293236
(जाटी भान्डू)
|
2715009000NRG24171120230885822
|
22/11/2023
|
gunesaram
|
2715009WL031868
|
gunesaram
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647950
|
|
GUNESHA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BALESAR
|
RJ-271500930801989600/9293236-B
(जाटी भान्डू)
|
2715009000NRG24171120230885823
|
22/11/2023
|
premi devi
|
2715009WL031868
|
premi devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648043
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALESAR
|
RJ-271500930801989600/9293237
(जाटी भान्डू)
|
2715009000NRG24171120230885824
|
22/11/2023
|
Lichu Devi
|
2715009WL031868
|
Lichu Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALESAR
|
RJ-271500930801989600/9293239
(जाटी भान्डू)
|
2715009000NRG24171120230885825
|
22/11/2023
|
Dhepi
|
2715009WL031868
|
Dhepi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602648046
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALESAR
|
RJ-271500930801989600/9293246-B
(जाटी भान्डू)
|
2715009000NRG24171120230885826
|
22/11/2023
|
Channi
|
2715009WL031868
|
Channi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648042
|
|
GUMANA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BALESAR
|
RJ-271500930801989600/9293246-C
(जाटी भान्डू)
|
2715009000NRG24171120230885827
|
22/11/2023
|
dakhudevi
|
2715009WL031868
|
dakhudevi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648205
|
|
DAKHU DEVI WO JASA R
|
BANK OF BARODA(606985)
|
|
484
|
BALESAR
|
RJ-271500930801989600/9293247
(जाटी भान्डू)
|
2715009000NRG24171120230885828
|
22/11/2023
|
Anchi
|
2715009WL031868
|
Anchi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647987
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALESAR
|
RJ-271500930801989600/9293248
(जाटी भान्डू)
|
2715009000NRG24171120230885829
|
22/11/2023
|
Dhali Devi
|
2715009WL031868
|
Dhali Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648004
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALESAR
|
RJ-271500930801989600/9293249
(जाटी भान्डू)
|
2715009000NRG24171120230885830
|
22/11/2023
|
Bhanwari Devi
|
2715009WL031868
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602648172
|
|
MRS BANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALESAR
|
RJ-271500930801989600/9293250
(जाटी भान्डू)
|
2715009000NRG24171120230885831
|
22/11/2023
|
Luni
|
2715009WL031868
|
Luni
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602647735
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALESAR
|
RJ-271500930801989600/9293260
(जाटी भान्डू)
|
2715009000NRG24171120230886051
|
22/11/2023
|
BHANWRA RAM
|
2715009WL031877
|
BHANWRA RAM
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648038
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALESAR
|
RJ-271500930801989600/9293261
(जाटी भान्डू)
|
2715009000NRG24171120230886052
|
22/11/2023
|
Chuki Devi
|
2715009WL031877
|
Chuki Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647996
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALESAR
|
RJ-271500930801989600/9293261-A
(जाटी भान्डू)
|
2715009000NRG24171120230886053
|
22/11/2023
|
paru devi
|
2715009WL031877
|
paru devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648039
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALESAR
|
RJ-271500930801989600/9293267
(जाटी भान्डू)
|
2715009000NRG24171120230886061
|
22/11/2023
|
Sona Ram
|
2715009WL031877
|
Sona Ram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647893
|
|
MRS SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
BALESAR
|
RJ-271500930801989600/9293267-A
(जाटी भान्डू)
|
2715009000NRG24171120230886062
|
22/11/2023
|
Jeti
|
2715009WL031877
|
Jeti
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648181
|
|
MRS JAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALESAR
|
RJ-271500930801989600/9293267-B
(जाटी भान्डू)
|
2715009000NRG24171120230886063
|
22/11/2023
|
Kama
|
2715009WL031877
|
Kama
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647894
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALESAR
|
RJ-271500930801989600/9293269
(जाटी भान्डू)
|
2715009000NRG24171120230886065
|
22/11/2023
|
maneesha
|
2715009WL031877
|
maneesha
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647999
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALESAR
|
RJ-271500930801989600/9293270-A
(जाटी भान्डू)
|
2715009000NRG24171120230886066
|
22/11/2023
|
fulee devi
|
2715009WL031877
|
fulee devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648008
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALESAR
|
RJ-271500930801989600/9293272
(जाटी भान्डू)
|
2715009000NRG24171120230886067
|
22/11/2023
|
lila
|
2715009WL031877
|
lila
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648062
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
497
|
BALESAR
|
RJ-271500930801989600/9293274
(जाटी भान्डू)
|
2715009000NRG24171120230886068
|
22/11/2023
|
MALARAM
|
2715009WL031877
|
MALARAM
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647791
|
|
MALARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
BALESAR
|
RJ-271500930801989600/9293274-A
(जाटी भान्डू)
|
2715009000NRG24171120230886069
|
22/11/2023
|
Geharo Devi
|
2715009WL031877
|
Geharo Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648177
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALESAR
|
RJ-271500930801989600/9293274-B
(जाटी भान्डू)
|
2715009000NRG24171120230885714
|
22/11/2023
|
Suman
|
2715009WL031867
|
Suman
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647734
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALESAR
|
RJ-271500930801989600/9293274-C
(जाटी भान्डू)
|
2715009000NRG24171120230885715
|
22/11/2023
|
DHAPU DEVI
|
2715009WL031867
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648293
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BALESAR
|
RJ-271500930801989600/9293275-A
(जाटी भान्डू)
|
2715009000NRG24171120230886070
|
22/11/2023
|
kalidevi
|
2715009WL031877
|
kalidevi
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647892
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALESAR
|
RJ-271500930801989600/9293278
(जाटी भान्डू)
|
2715009000NRG24171120230886071
|
22/11/2023
|
Kma Devi
|
2715009WL031877
|
Kma Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647723
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALESAR
|
RJ-271500930801989600/9293281-A
(जाटी भान्डू)
|
2715009000NRG24171120230886073
|
22/11/2023
|
tijo
|
2715009WL031877
|
tijo
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648204
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALESAR
|
RJ-271500930801989600/9293281-C
(जाटी भान्डू)
|
2715009000NRG24171120230886074
|
22/11/2023
|
madhu
|
2715009WL031877
|
madhu
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647991
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALESAR
|
RJ-271500930801989600/9293282
(जाटी भान्डू)
|
2715009000NRG24171120230886075
|
22/11/2023
|
Noji
|
2715009WL031877
|
Noji
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648040
|
|
NOJI W/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
506
|
BALESAR
|
RJ-271500930801989600/9293282-A
(जाटी भान्डू)
|
2715009000NRG24171120230886076
|
22/11/2023
|
anchi
|
2715009WL031877
|
anchi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647937
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALESAR
|
RJ-271500930801989600/9293283-A
(जाटी भान्डू)
|
2715009000NRG24171120230885716
|
22/11/2023
|
Amiyo
|
2715009WL031867
|
Amiyo
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648235
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALESAR
|
RJ-271500930801989600/9293284-A
(जाटी भान्डू)
|
2715009000NRG24171120230886077
|
22/11/2023
|
bhomi
|
2715009WL031877
|
bhomi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647731
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALESAR
|
RJ-271500930801989600/9293288-A
(जाटी भान्डू)
|
2715009000NRG24171120230886078
|
22/11/2023
|
VIRDARAM
|
2715009WL031877
|
VIRDARAM
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647776
|
|
BIDADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BALESAR
|
RJ-271500930801989600/9293289-A
(जाटी भान्डू)
|
2715009000NRG24171120230886079
|
22/11/2023
|
bhiyaram
|
2715009WL031877
|
bhiyaram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647826
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALESAR
|
RJ-271500930801989600/9293290
(जाटी भान्डू)
|
2715009000NRG24171120230886080
|
22/11/2023
|
Paru Devi
|
2715009WL031877
|
Paru Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648201
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
512
|
BALESAR
|
RJ-271500930801989600/9293291
(जाटी भान्डू)
|
2715009000NRG24171120230886081
|
22/11/2023
|
SIDARAM
|
2715009WL031877
|
SIDARAM
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648289
|
|
SIDHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BALESAR
|
RJ-271500930801989600/9293291-A
(जाटी भान्डू)
|
2715009000NRG24171120230886082
|
22/11/2023
|
Papu
|
2715009WL031877
|
Papu
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648144
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALESAR
|
RJ-271500930801989600/9293291-B
(जाटी भान्डू)
|
2715009000NRG24171120230886083
|
22/11/2023
|
suji devi
|
2715009WL031877
|
suji devi
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647897
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALESAR
|
RJ-271500930801989600/9293294
(जाटी भान्डू)
|
2715009000NRG24171120230886084
|
22/11/2023
|
Gajaro
|
2715009WL031877
|
Gajaro
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647770
|
|
MRS GAJAT GAJAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALESAR
|
RJ-271500930801989600/9293295
(जाटी भान्डू)
|
2715009000NRG24171120230886085
|
22/11/2023
|
methi devi
|
2715009WL031877
|
methi devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648200
|
|
METHI DEVI
|
BANK OF BARODA(606985)
|
|
517
|
BALESAR
|
RJ-271500930801989600/9293296
(जाटी भान्डू)
|
2715009000NRG24171120230886086
|
22/11/2023
|
HARIGA RAM
|
2715009WL031877
|
HARIGA RAM
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647822
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
518
|
BALESAR
|
RJ-271500930801989600/9293298
(जाटी भान्डू)
|
2715009000NRG24171120230886087
|
22/11/2023
|
Jala Ram
|
2715009WL031877
|
Jala Ram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648041
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
519
|
BALESAR
|
RJ-271500930801989600/9293299
(जाटी भान्डू)
|
2715009000NRG24171120230886088
|
22/11/2023
|
Mangi Devi
|
2715009WL031877
|
Mangi Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648005
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALESAR
|
RJ-271500930801989600/9293300
(जाटी भान्डू)
|
2715009000NRG24171120230886089
|
22/11/2023
|
geeta
|
2715009WL031877
|
geeta
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647784
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALESAR
|
RJ-271500930801989600/9293393
(जाटी भान्डू)
|
2715009000NRG24171120230886090
|
22/11/2023
|
Papu Devi
|
2715009WL031877
|
Papu Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648053
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALESAR
|
RJ-271500930801989600/9478151
(जाटी भान्डू)
|
2715009000NRG24171120230886091
|
22/11/2023
|
Tijo
|
2715009WL031877
|
Tijo
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648095
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALESAR
|
RJ-271500930801989600/9478152
(जाटी भान्डू)
|
2715009000NRG24171120230886092
|
22/11/2023
|
Mirgo
|
2715009WL031877
|
Mirgo
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648336
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALESAR
|
RJ-271500930801989600/9478152-A
(जाटी भान्डू)
|
2715009000NRG24171120230886093
|
22/11/2023
|
Tijo Devi
|
2715009WL031877
|
Tijo Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647725
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALESAR
|
RJ-271500930801989600/9478153
(जाटी भान्डू)
|
2715009000NRG24171120230886094
|
22/11/2023
|
Shaynti
|
2715009WL031877
|
Shaynti
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648006
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALESAR
|
RJ-271500930801989600/9478155-A
(जाटी भान्डू)
|
2715009000NRG24171120230886096
|
22/11/2023
|
Lumba Ram
|
2715009WL031877
|
Lumba Ram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648007
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BALESAR
|
RJ-271500930801989600/9478155-B
(जाटी भान्डू)
|
2715009000NRG24171120230886097
|
22/11/2023
|
MULI DEVI
|
2715009WL031877
|
MULI DEVI
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648250
|
|
MRS MOOLI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALESAR
|
RJ-271500930801989600/9478157
(जाटी भान्डू)
|
2715009000NRG24171120230886100
|
22/11/2023
|
Dhai
|
2715009WL031877
|
Dhai
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648288
|
|
MRS DHAU WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALESAR
|
RJ-271500930801989600/9478157-A
(जाटी भान्डू)
|
2715009000NRG24171120230886101
|
22/11/2023
|
Ladu Devi
|
2715009WL031877
|
Ladu Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648287
|
|
MRS LADU WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALESAR
|
RJ-271500930801989600/9478158-A
(जाटी भान्डू)
|
2715009000NRG24171120230886103
|
22/11/2023
|
Kamla
|
2715009WL031877
|
Kamla
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647767
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALESAR
|
RJ-271500930801989600/9478158-B
(जाटी भान्डू)
|
2715009000NRG24171120230886104
|
22/11/2023
|
Champa
|
2715009WL031877
|
Champa
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648133
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALESAR
|
RJ-271500930801989600/9478158-C
(जाटी भान्डू)
|
2715009000NRG24171120230886105
|
22/11/2023
|
RUKHAMO
|
2715009WL031877
|
RUKHAMO
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647733
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALESAR
|
RJ-271500930801989600/9478159
(जाटी भान्डू)
|
2715009000NRG24171120230886107
|
22/11/2023
|
Jhimo Devi
|
2715009WL031877
|
Jhimo Devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647715
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALESAR
|
RJ-271500930801989600/9478161
(जाटी भान्डू)
|
2715009000NRG24171120230886108
|
22/11/2023
|
Teja Ram
|
2715009WL031877
|
Teja Ram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647787
|
|
MRS TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALESAR
|
RJ-271500930801989600/9478162
(जाटी भान्डू)
|
2715009000NRG24171120230886109
|
22/11/2023
|
Sanga Ram
|
2715009WL031877
|
Sanga Ram
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647990
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALESAR
|
RJ-271500930801989600/9478164
(जाटी भान्डू)
|
2715009000NRG24171120230886111
|
22/11/2023
|
Ganga
|
2715009WL031877
|
Ganga
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647721
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALESAR
|
RJ-271500930801989600/9478165-A
(जाटी भान्डू)
|
2715009000NRG24171120230886112
|
22/11/2023
|
kisno devi
|
2715009WL031877
|
kisno devi
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647629
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALESAR
|
RJ-271500930801989600/9478166
(जाटी भान्डू)
|
2715009000NRG24171120230886113
|
22/11/2023
|
SARO
|
2715009WL031877
|
SARO
|
00415
|
SBIN0031207
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647989
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALESAR
|
RJ-271500930801989600/9478167
(जाटी भान्डू)
|
2715009000NRG24171120230886114
|
22/11/2023
|
mangidevi
|
2715009WL031877
|
mangidevi
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647768
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALESAR
|
RJ-271500930801989600/9478169-B
(जाटी भान्डू)
|
2715009000NRG24171120230886116
|
22/11/2023
|
dhudi devi
|
2715009WL031877
|
dhudi devi
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647952
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALESAR
|
RJ-271500930801989600/9478171
(जाटी भान्डू)
|
2715009000NRG24171120230886117
|
22/11/2023
|
Suaa
|
2715009WL031877
|
Suaa
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648302
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALESAR
|
RJ-271500930801989600/9478173
(जाटी भान्डू)
|
2715009000NRG24171120230886120
|
22/11/2023
|
Anchi
|
2715009WL031877
|
Anchi
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602648243
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALESAR
|
RJ-271500930801989600/9478310-A
(जाटी भान्डू)
|
2715009000NRG24171120230885717
|
22/11/2023
|
BEBI
|
2715009WL031867
|
BEBI
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602648111
|
|
BABI WO AMARA RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500930801989600/9478311
(जाटी भान्डू)
|
2715009000NRG24171120230885718
|
22/11/2023
|
SUWTI
|
2715009WL031867
|
SUWTI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647722
|
|
SURI W/0 MALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BALESAR
|
RJ-271500930801989600/9478311-C
(जाटी भान्डू)
|
2715009000NRG24171120230885719
|
22/11/2023
|
Gosai Ram
|
2715009WL031867
|
Gosai Ram
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647944
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALESAR
|
RJ-271500930801989600/9478312-a
(जाटी भान्डू)
|
2715009000NRG24171120230885720
|
22/11/2023
|
Meero
|
2715009WL031867
|
Meero
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647824
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALESAR
|
RJ-271500930801989600/9478312-C
(जाटी भान्डू)
|
2715009000NRG24171120230885721
|
22/11/2023
|
noji devi
|
2715009WL031867
|
noji devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647898
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALESAR
|
RJ-271500930801989600/9478313
(जाटी भान्डू)
|
2715009000NRG24171120230885722
|
22/11/2023
|
Champa Devi
|
2715009WL031867
|
Champa Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0602648179
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALESAR
|
RJ-271500930801989600/9478313-c
(जाटी भान्डू)
|
2715009000NRG24171120230885724
|
22/11/2023
|
KHETA RAM
|
2715009WL031867
|
KHETA RAM
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647777
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALESAR
|
RJ-271500930801989600/9478313-c
(जाटी भान्डू)
|
2715009000NRG24171120230885723
|
22/11/2023
|
PALLI
|
2715009WL031867
|
PALLI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647827
|
|
MRS PALLI PALLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALESAR
|
RJ-271500930801989600/9478314
(जाटी भान्डू)
|
2715009000NRG24171120230885726
|
22/11/2023
|
Hanuman Choudhary
|
2715009WL031867
|
Hanuman Choudhary
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647936
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALESAR
|
RJ-271500930801989600/9478314-a
(जाटी भान्डू)
|
2715009000NRG24171120230885727
|
22/11/2023
|
Chunni Devi
|
2715009WL031867
|
Chunni Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648291
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALESAR
|
RJ-271500930801989600/9478315
(जाटी भान्डू)
|
2715009000NRG24171120230885728
|
22/11/2023
|
Geju Devi
|
2715009WL031867
|
Geju Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648248
|
|
MRS GAJU GAJU
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALESAR
|
RJ-271500930801989600/9478316-B
(जाटी भान्डू)
|
2715009000NRG24171120230885731
|
22/11/2023
|
MUNNI
|
2715009WL031867
|
MUNNI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647896
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALESAR
|
RJ-271500930801989600/9478317-A
(जाटी भान्डू)
|
2715009000NRG24171120230885732
|
22/11/2023
|
Vimala
|
2715009WL031867
|
Vimala
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648054
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALESAR
|
RJ-271500930801989600/9478318
(जाटी भान्डू)
|
2715009000NRG24171120230885733
|
22/11/2023
|
Chaini Devi
|
2715009WL031867
|
Chaini Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648246
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALESAR
|
RJ-271500930801989600/9478320
(जाटी भान्डू)
|
2715009000NRG24171120230885734
|
22/11/2023
|
ANCHI DEVI
|
2715009WL031867
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647895
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALESAR
|
RJ-271500930801989600/9478320-A
(जाटी भान्डू)
|
2715009000NRG24171120230885735
|
22/11/2023
|
Devi
|
2715009WL031867
|
Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648061
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALESAR
|
RJ-271500930801989600/9478321
(जाटी भान्डू)
|
2715009000NRG24171120230885736
|
22/11/2023
|
Hapali Devi
|
2715009WL031867
|
Hapali Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647825
|
|
MRS HAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BALESAR
|
RJ-271500930801989600/9478323
(जाटी भान्डू)
|
2715009000NRG24171120230885737
|
22/11/2023
|
bhomi devi
|
2715009WL031867
|
bhomi devi
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602647792
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BALESAR
|
RJ-271500930801989600/9478323-A
(जाटी भान्डू)
|
2715009000NRG24171120230885738
|
22/11/2023
|
Jethi devi
|
2715009WL031867
|
Jethi devi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0602647728
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALESAR
|
RJ-271500930801989600/9478324-A
(जाटी भान्डू)
|
2715009000NRG24171120230885739
|
22/11/2023
|
Khama Devi
|
2715009WL031867
|
Khama Devi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0602647719
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALESAR
|
RJ-271500930801989600/9478324-D
(जाटी भान्डू)
|
2715009000NRG24171120230885740
|
22/11/2023
|
indra
|
2715009WL031867
|
indra
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648202
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALESAR
|
RJ-271500930801989600/9478325
(जाटी भान्डू)
|
2715009000NRG24171120230885741
|
22/11/2023
|
Bhikhi
|
2715009WL031867
|
Bhikhi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648295
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALESAR
|
RJ-271500930801989600/9478326-A
(जाटी भान्डू)
|
2715009000NRG24171120230885742
|
22/11/2023
|
bhiyaram
|
2715009WL031867
|
bhiyaram
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647628
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALESAR
|
RJ-271500930801989600/9478327
(जाटी भान्डू)
|
2715009000NRG24171120230885743
|
22/11/2023
|
Nenu
|
2715009WL031867
|
Nenu
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648245
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
567
|
BALESAR
|
RJ-271500930801989600/9478328
(जाटी भान्डू)
|
2715009000NRG24171120230885744
|
22/11/2023
|
Papu Devi
|
2715009WL031867
|
Papu Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648136
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALESAR
|
RJ-271500930801989600/9478328-A
(जाटी भान्डू)
|
2715009000NRG24171120230885745
|
22/11/2023
|
SANTOSH
|
2715009WL031867
|
SANTOSH
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647830
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALESAR
|
RJ-271500930801989600/9478329-A
(जाटी भान्डू)
|
2715009000NRG24171120230885746
|
22/11/2023
|
Rambha Devi
|
2715009WL031867
|
Rambha Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648296
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALESAR
|
RJ-271500930801989600/9478329-B
(जाटी भान्डू)
|
2715009000NRG24171120230885747
|
22/11/2023
|
dhapu
|
2715009WL031867
|
dhapu
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602648045
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALESAR
|
RJ-271500930801989600/9478330
(जाटी भान्डू)
|
2715009000NRG24171120230885748
|
22/11/2023
|
Papu
|
2715009WL031867
|
Papu
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648237
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALESAR
|
RJ-271500930801989600/9478331-A
(जाटी भान्डू)
|
2715009000NRG24171120230885749
|
22/11/2023
|
mangidevi
|
2715009WL031867
|
mangidevi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648037
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALESAR
|
RJ-271500930801989600/9478333
(जाटी भान्डू)
|
2715009000NRG24171120230885750
|
22/11/2023
|
Papu
|
2715009WL031867
|
Papu
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602648130
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BALESAR
|
RJ-271500930801989600/9478334
(जाटी भान्डू)
|
2715009000NRG24171120230885751
|
22/11/2023
|
Estu Devi
|
2715009WL031867
|
Estu Devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648050
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALESAR
|
RJ-271500930801989600/9478335
(जाटी भान्डू)
|
2715009000NRG24171120230885752
|
22/11/2023
|
Ramba
|
2715009WL031867
|
Ramba
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0602648242
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
BALESAR
|
RJ-271500930801989600/9478336
(जाटी भान्डू)
|
2715009000NRG24171120230885753
|
22/11/2023
|
Madu
|
2715009WL031867
|
Madu
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648052
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
577
|
BALESAR
|
RJ-271500930801989600/9478339-A
(जाटी भान्डू)
|
2715009000NRG24171120230885755
|
22/11/2023
|
Dakhu devi
|
2715009WL031867
|
Dakhu devi
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648047
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALESAR
|
RJ-271500930801989600/9478343
(जाटी भान्डू)
|
2715009000NRG24171120230885756
|
22/11/2023
|
Ganga
|
2715009WL031867
|
Ganga
|
00415
|
SBIN0031207
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648240
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333773
|
333773
|
|
|
|
|
|
|
|
|
579
|
BALESAR
|
RJ-271500101701984000/9423851-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905801
|
22/11/2023
|
MADHU
|
2715001WL032287
|
MADHU
|
00415
|
SBIN0031397
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0602647956
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
580
|
BALESAR
|
RJ-271500100701984300/9418358-A
(बेलवा)
|
2715001000NRG24201120230898309
|
22/11/2023
|
hara ram
|
2715001WL032139
|
hara ram
|
00415
|
SBIN0032010
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647948
|
|
HARA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500101701984000/9423826
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905787
|
22/11/2023
|
CHOUTHA RAM
|
2715001WL032287
|
CHOUTHA RAM
|
00415
|
SBIN0032010
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647626
|
|
MR CHOUTHA RAM SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALESAR
|
RJ-271500101701984000/9423829-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905790
|
22/11/2023
|
PULI DEVI
|
2715001WL032287
|
PULI DEVI
|
00415
|
SBIN0032010
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602648229
|
|
MRS PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALESAR
|
RJ-271500101701990800/9421010
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905741
|
22/11/2023
|
JANI DEVI
|
2715001WL032285
|
JANI DEVI
|
00415
|
SBIN0032010
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648306
|
|
DHANNI DEVI WO BHARM
|
BANK OF BARODA(606985)
|
|
584
|
BALESAR
|
RJ-271500101701990800/9421010-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905742
|
22/11/2023
|
JASI
|
2715001WL032285
|
JASI
|
00415
|
SBIN0032010
|
1494
|
1494
|
Processed
|
20/02/2024
|
|
0602647957
|
|
MRS JASI SAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALESAR
|
RJ-271500101701990800/9421042-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905755
|
22/11/2023
|
PAPU DEVI
|
2715001WL032285
|
PAPU DEVI
|
00415
|
SBIN0032010
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647736
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALESAR
|
RJ-271500101801990200/6209003-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901190
|
22/11/2023
|
MIMO
|
2715001WL032204
|
MIMO
|
00415
|
SBIN0032010
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647846
|
|
MIMO WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BALESAR
|
RJ-271500101801990200/6209004
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905827
|
22/11/2023
|
HERA RAM
|
2715001WL032291
|
HERA RAM
|
00415
|
SBIN0032010
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602647780
|
|
HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
588
|
BALESAR
|
RJ-271500101801990200/6209006
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905828
|
22/11/2023
|
BABU RAM
|
2715001WL032291
|
BABU RAM
|
00415
|
SBIN0032010
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602648150
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
589
|
BALESAR
|
RJ-271500101801990200/9423706
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901055
|
22/11/2023
|
HARKU
|
2715001WL032202
|
HARKU
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602648092
|
|
HARKU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BALESAR
|
RJ-271500101801990200/9423714
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901227
|
22/11/2023
|
BARJU DEVI
|
2715001WL032204
|
BARJU DEVI
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602648104
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALESAR
|
RJ-271500930801989600/9293205
(जाटी भान्डू)
|
2715009000NRG24171120230885803
|
22/11/2023
|
Mangi Lal
|
2715009WL031868
|
Mangi Lal
|
00415
|
SBIN0032010
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602647732
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
BALESAR
|
RJ-271500930801989600/9478158-D
(जाटी भान्डू)
|
2715009000NRG24171120230886106
|
22/11/2023
|
tugi devi
|
2715009WL031877
|
tugi devi
|
00415
|
SBIN0032010
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602648094
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BALESAR
|
RJ-271500930801989600/9478163
(जाटी भान्डू)
|
2715009000NRG24171120230886110
|
22/11/2023
|
Kisno Devi
|
2715009WL031877
|
Kisno Devi
|
00415
|
SBIN0032010
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647769
|
|
MRS KISANI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALESAR
|
RJ-271500930801989600/9478313-D
(जाटी भान्डू)
|
2715009000NRG24171120230885725
|
22/11/2023
|
sbha devi
|
2715009WL031867
|
sbha devi
|
00415
|
SBIN0032010
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647891
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALESAR
|
RJ-271500930801989600/9478316-A
(जाटी भान्डू)
|
2715009000NRG24171120230885730
|
22/11/2023
|
TIPU
|
2715009WL031867
|
TIPU
|
00415
|
SBIN0032010
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602648044
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28994
|
28994
|
|
|
|
|
|
|
|
|
596
|
BALESAR
|
RJ-271500100701984200/9418360-A
(बेलवा)
|
2715001000NRG24201120230898271
|
22/11/2023
|
naktu
|
2715001WL032139
|
naktu
|
00462
|
UCBA0000976
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647965
|
|
NAKHTU DEVI W/O AMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
597
|
BALESAR
|
RJ-271500100701984200/9411600
(बेलवा)
|
2715001000NRG24201120230898257
|
22/11/2023
|
NIJU DEVI
|
2715001WL032139
|
NIJU DEVI
|
00462
|
UCBA0001088
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647653
|
|
NIJU DEVI W/O UTTMA RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100701984200/9418354
(बेलवा)
|
2715001000NRG24201120230898264
|
22/11/2023
|
MAYA DEVI
|
2715001WL032139
|
MAYA DEVI
|
00462
|
UCBA0001088
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647696
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BALESAR
|
RJ-271500100701984200/9418356
(बेलवा)
|
2715001000NRG24201120230898265
|
22/11/2023
|
JAMNA
|
2715001WL032139
|
JAMNA
|
00462
|
UCBA0001088
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647687
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BALESAR
|
RJ-271500100701984200/9418374-A
(बेलवा)
|
2715001000NRG24201120230898288
|
22/11/2023
|
SANTU DEVI
|
2715001WL032139
|
SANTU DEVI
|
00462
|
UCBA0001088
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647697
|
|
SHANDU DEVI
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500101200085361/9428262-B
(बिराई-1)
|
2715001000NRG24201120230900644
|
22/11/2023
|
MUNNI
|
2715001WL032196
|
MUNNI
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647853
|
|
MUNEE DEVI
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500101201983500/6203718
(बिराई-1)
|
2715001000NRG24201120230900508
|
22/11/2023
|
DAULPET DAN
|
2715001WL032194
|
DAULPET DAN
|
00462
|
UCBA0001088
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647960
|
|
MR DALPAT DAN S/O VIRAJLAL DAN
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500101701984000/9423802
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905705
|
22/11/2023
|
BHOMA RAM
|
2715001WL032283
|
BHOMA RAM
|
00462
|
UCBA0001088
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602647585
|
|
BHOMA RAM
|
BANK OF BARODA(606985)
|
|
604
|
BALESAR
|
RJ-271500101701984000/9423806
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905707
|
22/11/2023
|
RAMU DEVI
|
2715001WL032283
|
RAMU DEVI
|
00462
|
UCBA0001088
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0602647586
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BALESAR
|
RJ-271500101701984000/9423820-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905780
|
22/11/2023
|
SOHANI
|
2715001WL032287
|
SOHANI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647872
|
|
SOHANI
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500101701984000/9423834-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905730
|
22/11/2023
|
seeta devi
|
2715001WL032285
|
seeta devi
|
00462
|
UCBA0001088
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647600
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500101701984000/9423844-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905732
|
22/11/2023
|
BENA RAM
|
2715001WL032285
|
BENA RAM
|
00462
|
UCBA0001088
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647602
|
|
BENA RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500101701984000/9423850-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905799
|
22/11/2023
|
SHOBHA DEVI
|
2715001WL032287
|
SHOBHA DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/02/2024
|
|
0602647607
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500101701984500/6212727-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898334
|
22/11/2023
|
Poni Devi
|
2715001WL032143
|
Poni Devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647605
|
|
PONI DEVI
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500101701990800/6212820-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905735
|
22/11/2023
|
VIMLA
|
2715001WL032285
|
VIMLA
|
00462
|
UCBA0001088
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602647603
|
|
VIMLA
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500101701990800/6212821-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905737
|
22/11/2023
|
GEETA
|
2715001WL032285
|
GEETA
|
00462
|
UCBA0001088
|
664
|
664
|
Processed
|
20/02/2024
|
|
0602647606
|
|
GITA
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500101701990900/6212890
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898365
|
22/11/2023
|
choti devi
|
2715001WL032143
|
choti devi
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602647817
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500101701990900/9414576-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898367
|
22/11/2023
|
imki devi
|
2715001WL032143
|
imki devi
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647589
|
|
IMAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BALESAR
|
RJ-271500101701991000/9414582-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898379
|
22/11/2023
|
DOALI
|
2715001WL032143
|
DOALI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647608
|
|
DAULI
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500101701991200/6212634
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898416
|
22/11/2023
|
CHANDU DEVI
|
2715001WL032144
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602647599
|
|
CHANDU
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500101701991200/6212668-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898420
|
22/11/2023
|
PANI DEVI
|
2715001WL032144
|
PANI DEVI
|
00462
|
UCBA0001088
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602647852
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500101701991200/6212694-B
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898390
|
22/11/2023
|
Mohani devi
|
2715001WL032143
|
Mohani devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602648163
|
|
MOHANI W/O DEDA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500101801990200/6203003-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905675
|
22/11/2023
|
SAMDA DEVI
|
2715001WL032282
|
SAMDA DEVI
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647591
|
|
SAMADA WO URJA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500101801990200/6203008-C
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905806
|
22/11/2023
|
ANCHI DEVI
|
2715001WL032287
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647601
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500101801990200/6203013
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905678
|
22/11/2023
|
PARU
|
2715001WL032282
|
PARU
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647598
|
|
PARU WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
BALESAR
|
RJ-271500101801990200/6203018
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901166
|
22/11/2023
|
DHANI
|
2715001WL032204
|
DHANI
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602647862
|
|
DHANI WO URJAR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BALESAR
|
RJ-271500101801990200/6209003
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901189
|
22/11/2023
|
JATI DEVI
|
2715001WL032204
|
JATI DEVI
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647595
|
|
JETI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
623
|
BALESAR
|
RJ-271500101801990200/6209006-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901192
|
22/11/2023
|
nenu devi
|
2715001WL032204
|
nenu devi
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647594
|
|
NENUDEVI WO ANNARAM
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500101801990200/6209011-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901196
|
22/11/2023
|
samda devi
|
2715001WL032204
|
samda devi
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647917
|
|
SAMADA DEVI WO REWATA RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500101801990200/6209013
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901197
|
22/11/2023
|
PALKI DEVI
|
2715001WL032204
|
PALKI DEVI
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602647593
|
|
PALKI DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500101801990200/6209028-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901206
|
22/11/2023
|
MADU DEVI
|
2715001WL032204
|
MADU DEVI
|
00462
|
UCBA0001088
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602647905
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500101801990200/6209030-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905809
|
22/11/2023
|
CHAKU DEVI
|
2715001WL032287
|
CHAKU DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/02/2024
|
|
0602647926
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500101801990200/9423652
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901012
|
22/11/2023
|
MEERO
|
2715001WL032202
|
MEERO
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647588
|
|
MEERO
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500101801990200/9423659-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901021
|
22/11/2023
|
GANGA
|
2715001WL032202
|
GANGA
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647590
|
|
GANGA
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500101801990200/9423663
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901025
|
22/11/2023
|
CHUKEE DEVI
|
2715001WL032202
|
CHUKEE DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647596
|
|
CHUKI W/O PREMA RAM
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500101801990200/9423674
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901033
|
22/11/2023
|
HAWA DEVI
|
2715001WL032202
|
HAWA DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647587
|
|
HAWA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500101801990200/9423674-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901034
|
22/11/2023
|
INDRA DEVI
|
2715001WL032202
|
INDRA DEVI
|
00462
|
UCBA0001088
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647592
|
|
INDRA DEVI WO RAWAT RAM
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500101801990200/9423726-A
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905701
|
22/11/2023
|
VIMLA
|
2715001WL032282
|
VIMLA
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647604
|
|
VIMLA
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500101801990200/9423727
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905702
|
22/11/2023
|
CHANDU DEVI
|
2715001WL032282
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647597
|
|
CHANDU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BALESAR
|
RJ-271500101801990400/6209194
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900849
|
22/11/2023
|
LILA DEVI
|
2715001WL032199
|
LILA DEVI
|
00462
|
UCBA0001088
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647857
|
|
LEELA DEVI W/O VIJAY DEEP
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500101801990400/9411819
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230900850
|
22/11/2023
|
DHAPU
|
2715001WL032199
|
DHAPU
|
00462
|
UCBA0001088
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602647958
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500930801989600/3677727-A
(जाटी भान्डू)
|
2715009000NRG24171120230885705
|
22/11/2023
|
Vimla Devi
|
2715009WL031867
|
Vimla Devi
|
00462
|
UCBA0001088
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647922
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BALESAR
|
RJ-271500930801989600/9478156
(जाटी भान्डू)
|
2715009000NRG24171120230886098
|
22/11/2023
|
FUSA RAM
|
2715009WL031877
|
FUSA RAM
|
00462
|
UCBA0001088
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647867
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500930801989600/9478169-A
(जाटी भान्डू)
|
2715009000NRG24171120230886115
|
22/11/2023
|
champa devi
|
2715009WL031877
|
champa devi
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0602647907
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500930801989600/9478315-C
(जाटी भान्डू)
|
2715009000NRG24171120230885729
|
22/11/2023
|
Khama
|
2715009WL031867
|
Khama
|
00462
|
UCBA0001088
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602647921
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71849
|
71849
|
|
|
|
|
|
|
|
|
641
|
BALESAR
|
RJ-271500100701984200/9411594
(बेलवा)
|
2715001000NRG24201120230898252
|
22/11/2023
|
KELI DEVI
|
2715001WL032139
|
KELI DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647701
|
|
KELI
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100701984200/9411596
(बेलवा)
|
2715001000NRG24201120230898253
|
22/11/2023
|
Dhapu Devi
|
2715001WL032139
|
Dhapu Devi
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647707
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BALESAR
|
RJ-271500100701984200/9411598
(बेलवा)
|
2715001000NRG24201120230898254
|
22/11/2023
|
TIJO DEVI
|
2715001WL032139
|
TIJO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647609
|
|
TIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BALESAR
|
RJ-271500100701984200/9411599
(बेलवा)
|
2715001000NRG24201120230898255
|
22/11/2023
|
MOHANI DEVI
|
2715001WL032139
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647765
|
|
MOHNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BALESAR
|
RJ-271500100701984200/9411599-B
(बेलवा)
|
2715001000NRG24201120230898256
|
22/11/2023
|
MORO DEVI
|
2715001WL032139
|
MORO DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647698
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BALESAR
|
RJ-271500100701984200/9411600-A
(बेलवा)
|
2715001000NRG24201120230898258
|
22/11/2023
|
HAMALI DEVI
|
2715001WL032139
|
HAMALI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647686
|
|
HAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BALESAR
|
RJ-271500100701984200/9411600-B
(बेलवा)
|
2715001000NRG24201120230898259
|
22/11/2023
|
DHALU DEVI
|
2715001WL032139
|
DHALU DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647690
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100701984200/9418351
(बेलवा)
|
2715001000NRG24201120230898260
|
22/11/2023
|
SHNTU DEVI
|
2715001WL032139
|
SHNTU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647740
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BALESAR
|
RJ-271500100701984200/9418353
(बेलवा)
|
2715001000NRG24201120230898261
|
22/11/2023
|
PRINKA
|
2715001WL032139
|
PRINKA
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647812
|
|
PRIYNKA
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100701984200/9418353-B
(बेलवा)
|
2715001000NRG24201120230898262
|
22/11/2023
|
DIRU DEVI
|
2715001WL032139
|
DIRU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647658
|
|
DIRU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
651
|
BALESAR
|
RJ-271500100701984200/9418353-C
(बेलवा)
|
2715001000NRG24201120230898263
|
22/11/2023
|
LEELA DEVI
|
2715001WL032139
|
LEELA DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647699
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BALESAR
|
RJ-271500100701984200/9418357
(बेलवा)
|
2715001000NRG24201120230898266
|
22/11/2023
|
JAMNA
|
2715001WL032139
|
JAMNA
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647632
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BALESAR
|
RJ-271500100701984200/9418357-B
(बेलवा)
|
2715001000NRG24201120230898267
|
22/11/2023
|
GUGGI DEVI
|
2715001WL032139
|
GUGGI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647805
|
|
GUGGI DEVI
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100701984200/9418358
(बेलवा)
|
2715001000NRG24201120230898268
|
22/11/2023
|
RAJO
|
2715001WL032139
|
RAJO
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647762
|
|
RAJO WO ANOPA RAM
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100701984200/9418360
(बेलवा)
|
2715001000NRG24201120230898270
|
22/11/2023
|
RUKMO DEVI
|
2715001WL032139
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647695
|
|
RUKMA
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100701984200/9418361
(बेलवा)
|
2715001000NRG24201120230898272
|
22/11/2023
|
KAMLA
|
2715001WL032139
|
KAMLA
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647693
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BALESAR
|
RJ-271500100701984200/9418362
(बेलवा)
|
2715001000NRG24201120230898275
|
22/11/2023
|
ABBU DEVI
|
2715001WL032139
|
ABBU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647694
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BALESAR
|
RJ-271500100701984200/9418364
(बेलवा)
|
2715001000NRG24201120230898276
|
22/11/2023
|
SUJI DEVI
|
2715001WL032139
|
SUJI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647688
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BALESAR
|
RJ-271500100701984200/9418368
(बेलवा)
|
2715001000NRG24201120230898277
|
22/11/2023
|
LAXMI DEVI
|
2715001WL032139
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647692
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BALESAR
|
RJ-271500100701984200/9418368-B
(बेलवा)
|
2715001000NRG24201120230898278
|
22/11/2023
|
SOMTI
|
2715001WL032139
|
SOMTI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647652
|
|
SHANTI WO MOHAN RAM
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100701984200/9418369-A
(बेलवा)
|
2715001000NRG24201120230898280
|
22/11/2023
|
SANTI DEVI
|
2715001WL032139
|
SANTI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647657
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
BALESAR
|
RJ-271500100701984200/9418370
(बेलवा)
|
2715001000NRG24201120230898281
|
22/11/2023
|
MISHRO DEVI
|
2715001WL032139
|
MISHRO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647704
|
|
MISHRA
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100701984200/9418371
(बेलवा)
|
2715001000NRG24201120230898282
|
22/11/2023
|
GULABI
|
2715001WL032139
|
GULABI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647635
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
BALESAR
|
RJ-271500100701984200/9418372
(बेलवा)
|
2715001000NRG24201120230898283
|
22/11/2023
|
MUNI DEVI
|
2715001WL032139
|
MUNI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647651
|
|
MUNNY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BALESAR
|
RJ-271500100701984200/9418373
(बेलवा)
|
2715001000NRG24201120230898284
|
22/11/2023
|
CHOTI DEVI
|
2715001WL032139
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648145
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100701984200/9418373-C
(बेलवा)
|
2715001000NRG24201120230898285
|
22/11/2023
|
KAMALA DEVI
|
2715001WL032139
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648115
|
|
KAMALA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500100701984200/9418373-D
(बेलवा)
|
2715001000NRG24201120230898286
|
22/11/2023
|
MADU DEVI
|
2715001WL032139
|
MADU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647774
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500100701984200/9418374
(बेलवा)
|
2715001000NRG24201120230898287
|
22/11/2023
|
DHAU DEVI
|
2715001WL032139
|
DHAU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647636
|
|
DHAU WO AADU RAM
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500100701984200/9418374-B
(बेलवा)
|
2715001000NRG24201120230898289
|
22/11/2023
|
GUDDI DEVI
|
2715001WL032139
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647772
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500100701984200/9418374-C
(बेलवा)
|
2715001000NRG24201120230898290
|
22/11/2023
|
SAYAR DEVI
|
2715001WL032139
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648153
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500100701984200/9418375
(बेलवा)
|
2715001000NRG24201120230898291
|
22/11/2023
|
DHANU DEVI
|
2715001WL032139
|
DHANU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648147
|
|
DHANO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
672
|
BALESAR
|
RJ-271500100701984200/9418376
(बेलवा)
|
2715001000NRG24201120230898292
|
22/11/2023
|
SHANTU DEVI
|
2715001WL032139
|
SHANTU DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647654
|
|
SHANJU DEVI
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500100701984200/9418377
(बेलवा)
|
2715001000NRG24201120230898293
|
22/11/2023
|
SURMO
|
2715001WL032139
|
SURMO
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647633
|
|
SURAMO DEVI
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500100701984300/516074705
(बेलवा)
|
2715001000NRG24201120230898294
|
22/11/2023
|
MADHU
|
2715001WL032139
|
MADHU
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647810
|
|
MADHU
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500100701984300/6201508-B
(बेलवा)
|
2715001000NRG24201120230898295
|
22/11/2023
|
MANGI DEVI
|
2715001WL032139
|
MANGI DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648103
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500100701984300/6201538
(बेलवा)
|
2715001000NRG24201120230898296
|
22/11/2023
|
geeta devi
|
2715001WL032139
|
geeta devi
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647648
|
|
GEETA DEVI WO KISHORE KUMAR
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500100701984300/6201555
(बेलवा)
|
2715001000NRG24201120230898297
|
22/11/2023
|
CHANDRO DEVI
|
2715001WL032139
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647709
|
|
CHANDRO DEVI WO FUSHA RAM
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500100701984300/6201568-B
(बेलवा)
|
2715001000NRG24201120230898298
|
22/11/2023
|
dariya
|
2715001WL032139
|
dariya
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647642
|
|
DARIYA
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500100701984300/6201698
(बेलवा)
|
2715001000NRG24201120230898299
|
22/11/2023
|
HAWA DEVI
|
2715001WL032139
|
HAWA DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647691
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500100701984300/6211368-A
(बेलवा)
|
2715001000NRG24201120230898301
|
22/11/2023
|
MUMAL DEVI
|
2715001WL032139
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647689
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
681
|
BALESAR
|
RJ-271500100701984300/6211368-B
(बेलवा)
|
2715001000NRG24201120230898302
|
22/11/2023
|
SUSHILA
|
2715001WL032139
|
SUSHILA
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647802
|
|
SUSHILA
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500100701984300/9411633
(बेलवा)
|
2715001000NRG24201120230898303
|
22/11/2023
|
LADU KANWAR
|
2715001WL032139
|
LADU KANWAR
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647700
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
683
|
BALESAR
|
RJ-271500100701984300/9416406-B
(बेलवा)
|
2715001000NRG24211120230913242
|
22/11/2023
|
GANGA DEVI
|
2715001WL032522
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602647647
|
|
GANGA DEVI WO KARNA RAM
|
UCO BANK(607066)
|
|
684
|
BALESAR
|
RJ-271500100701984300/9416456-D
(बेलवा)
|
2715001000NRG24201120230898304
|
22/11/2023
|
MORO DEVI
|
2715001WL032139
|
MORO DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602647649
|
|
MORO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
685
|
BALESAR
|
RJ-271500100701984300/9416470
(बेलवा)
|
2715001000NRG24201120230898305
|
22/11/2023
|
NENI DEVI
|
2715001WL032139
|
NENI DEVI
|
00462
|
UCBA0001222
|
171
|
171
|
Processed
|
20/02/2024
|
|
0602648102
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
686
|
BALESAR
|
RJ-271500100701984300/9416525
(बेलवा)
|
2715001000NRG24201120230898306
|
22/11/2023
|
PURO DEVI
|
2715001WL032139
|
PURO DEVI
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647645
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
687
|
BALESAR
|
RJ-271500100701984300/9416552-A
(बेलवा)
|
2715001000NRG24201120230898307
|
22/11/2023
|
LUMBA RAM
|
2715001WL032139
|
LUMBA RAM
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602647639
|
|
LUMBA RAM
|
UCO BANK(607066)
|
|
688
|
BALESAR
|
RJ-271500100701984300/9418352
(बेलवा)
|
2715001000NRG24201120230898308
|
22/11/2023
|
Mamta
|
2715001WL032139
|
Mamta
|
00462
|
UCBA0001222
|
513
|
513
|
Processed
|
20/02/2024
|
|
0602648156
|
|
MAMTA
|
UCO BANK(607066)
|
|
689
|
BALESAR
|
RJ-271500101200085359/9428155-D
(बिराई-1)
|
2715001000NRG24201120230900503
|
22/11/2023
|
ANITA
|
2715001WL032194
|
ANITA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647798
|
|
ANITA WO HUKAMI CHAND
|
UCO BANK(607066)
|
|
690
|
BALESAR
|
RJ-271500101200085361/9428262-C
(बिराई-1)
|
2715001000NRG24201120230900504
|
22/11/2023
|
LILA DEVI BHIKHI
|
2715001WL032194
|
LILA DEVI BHIKHI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647708
|
|
LILA DEVI WO PARKASH RAM
|
UCO BANK(607066)
|
|
691
|
BALESAR
|
RJ-271500101200085361/9428266-A
(बिराई-1)
|
2715001000NRG24201120230900505
|
22/11/2023
|
MANJU
|
2715001WL032194
|
MANJU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648108
|
|
MANJU DEVI WO URJA RAM
|
UCO BANK(607066)
|
|
692
|
BALESAR
|
RJ-271500101200085361/9428270-D
(बिराई-1)
|
2715001000NRG24201120230900506
|
22/11/2023
|
SAYAR DEVI
|
2715001WL032194
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647710
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
693
|
BALESAR
|
RJ-271500101200085361/9428278-A
(बिराई-1)
|
2715001000NRG24201120230900502
|
22/11/2023
|
MAMTA
|
2715001WL032193
|
MAMTA
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602647804
|
|
MAMTA
|
UCO BANK(607066)
|
|
694
|
BALESAR
|
RJ-271500101200085363/9428172-B
(बिराई-1)
|
2715001000NRG24201120230900648
|
22/11/2023
|
KAMALA DEVI
|
2715001WL032196
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647758
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
695
|
BALESAR
|
RJ-271500101200085363/9428176-A
(बिराई-1)
|
2715001000NRG24201120230900650
|
22/11/2023
|
muli
|
2715001WL032196
|
muli
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647760
|
|
MULI
|
UCO BANK(607066)
|
|
696
|
BALESAR
|
RJ-271500101200085363/9428177-A
(बिराई-1)
|
2715001000NRG24201120230900651
|
22/11/2023
|
anju devi
|
2715001WL032196
|
anju devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647752
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
697
|
BALESAR
|
RJ-271500101200085363/9428177-B
(बिराई-1)
|
2715001000NRG24201120230900652
|
22/11/2023
|
VIMLA
|
2715001WL032196
|
VIMLA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647755
|
|
VIMLA WO HANUMANA RAM
|
UCO BANK(607066)
|
|
698
|
BALESAR
|
RJ-271500101200085363/9428283-A
(बिराई-1)
|
2715001000NRG24201120230900653
|
22/11/2023
|
GUDDI
|
2715001WL032196
|
GUDDI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647650
|
|
GUDDI
|
UCO BANK(607066)
|
|
699
|
BALESAR
|
RJ-271500101200085363/9428290-D
(बिराई-1)
|
2715001000NRG24201120230900654
|
22/11/2023
|
ARJUN DAN
|
2715001WL032196
|
ARJUN DAN
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647807
|
|
ARJUN DAN
|
UCO BANK(607066)
|
|
700
|
BALESAR
|
RJ-271500101201983500/6203712-B
(बिराई-1)
|
2715001000NRG24201120230900507
|
22/11/2023
|
SITA RAM
|
2715001WL032194
|
SITA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647803
|
|
SITA RAM
|
UCO BANK(607066)
|
|
701
|
BALESAR
|
RJ-271500101201983500/6203716-A
(बिराई-1)
|
2715001000NRG24201120230900656
|
22/11/2023
|
Bhamu kanwar
|
2715001WL032196
|
Bhamu kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647703
|
|
BHAMU KANWAR
|
UCO BANK(607066)
|
|
702
|
BALESAR
|
RJ-271500101201983500/6203735
(बिराई-1)
|
2715001000NRG24201120230900659
|
22/11/2023
|
KAMLA
|
2715001WL032196
|
KAMLA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647655
|
|
KAMALA WO JAWARA RAM
|
UCO BANK(607066)
|
|
703
|
BALESAR
|
RJ-271500101201983500/6203738
(बिराई-1)
|
2715001000NRG24201120230900660
|
22/11/2023
|
indra devi
|
2715001WL032196
|
indra devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647759
|
|
INDRA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
704
|
BALESAR
|
RJ-271500101201983500/6203741-C
(बिराई-1)
|
2715001000NRG24201120230900510
|
22/11/2023
|
BHANWARI DEVI
|
2715001WL032194
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647743
|
|
BHANWARI DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
705
|
BALESAR
|
RJ-271500101201983500/6203746
(बिराई-1)
|
2715001000NRG24201120230900661
|
22/11/2023
|
dungar dan
|
2715001WL032196
|
dungar dan
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648155
|
|
DUNGAR DAN
|
UCO BANK(607066)
|
|
706
|
BALESAR
|
RJ-271500101201983500/6213718
(बिराई-1)
|
2715001000NRG24201120230900511
|
22/11/2023
|
BINI DEVI
|
2715001WL032194
|
BINI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647750
|
|
BABY WO SIKA RAM
|
UCO BANK(607066)
|
|
707
|
BALESAR
|
RJ-271500101201983500/6213774
(बिराई-1)
|
2715001000NRG24201120230900664
|
22/11/2023
|
SUGANA
|
2715001WL032196
|
SUGANA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647757
|
|
SUGANI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
708
|
BALESAR
|
RJ-271500101201983500/6213774-B
(बिराई-1)
|
2715001000NRG24201120230900665
|
22/11/2023
|
SUVA
|
2715001WL032196
|
SUVA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647749
|
|
SUWA WO SHARWAN RAM
|
UCO BANK(607066)
|
|
709
|
BALESAR
|
RJ-271500101201983500/6213779-A
(बिराई-1)
|
2715001000NRG24201120230900513
|
22/11/2023
|
JHAMKU
|
2715001WL032194
|
JHAMKU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647638
|
|
JAMKU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
710
|
BALESAR
|
RJ-271500101201983500/6213786
(बिराई-1)
|
2715001000NRG24201120230900667
|
22/11/2023
|
BHAWARI DEVI
|
2715001WL032196
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648106
|
|
BHANWARI DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
711
|
BALESAR
|
RJ-271500101201983500/6213792
(बिराई-1)
|
2715001000NRG24201120230900515
|
22/11/2023
|
LIKHAMA RAM
|
2715001WL032194
|
LIKHAMA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648154
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
712
|
BALESAR
|
RJ-271500101201983500/9415059-A
(बिराई-1)
|
2715001000NRG24201120230900516
|
22/11/2023
|
SHARDA
|
2715001WL032194
|
SHARDA
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602648107
|
|
SHARDA
|
UCO BANK(607066)
|
|
713
|
BALESAR
|
RJ-271500101201983500/9415060
(बिराई-1)
|
2715001000NRG24201120230900517
|
22/11/2023
|
ADHALA DEVI
|
2715001WL032194
|
ADHALA DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602647763
|
|
ANACHI
|
UCO BANK(607066)
|
|
714
|
BALESAR
|
RJ-271500101201983500/9415062
(बिराई-1)
|
2715001000NRG24201120230900518
|
22/11/2023
|
LACHI
|
2715001WL032194
|
LACHI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602647656
|
|
LACHI
|
UCO BANK(607066)
|
|
715
|
BALESAR
|
RJ-271500101201983500/9415064-A
(बिराई-1)
|
2715001000NRG24201120230900519
|
22/11/2023
|
Chuki Devi
|
2715001WL032194
|
Chuki Devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647748
|
|
CHUKA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
716
|
BALESAR
|
RJ-271500101201983500/9415077-B
(बिराई-1)
|
2715001000NRG24201120230900668
|
22/11/2023
|
OMA DEVI
|
2715001WL032196
|
OMA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647795
|
|
OMA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
717
|
BALESAR
|
RJ-271500101201983500/9425017-B
(बिराई-1)
|
2715001000NRG24201120230900520
|
22/11/2023
|
RADHA
|
2715001WL032194
|
RADHA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647712
|
|
RADHA DEVI WO JAGDISH SHARMA
|
UCO BANK(607066)
|
|
718
|
BALESAR
|
RJ-271500101201983500/9425061-A
(बिराई-1)
|
2715001000NRG24201120230900521
|
22/11/2023
|
TINA
|
2715001WL032194
|
TINA
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602647747
|
|
TINA
|
UCO BANK(607066)
|
|
719
|
BALESAR
|
RJ-271500101201983500/9425062-A
(बिराई-1)
|
2715001000NRG24201120230900522
|
22/11/2023
|
HIRA DEVI
|
2715001WL032194
|
HIRA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647753
|
|
HIRA DEVI WO ARJUN DAS
|
UCO BANK(607066)
|
|
720
|
BALESAR
|
RJ-271500101201983500/9425062-B
(बिराई-1)
|
2715001000NRG24201120230900523
|
22/11/2023
|
kamla devi
|
2715001WL032194
|
kamla devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648113
|
|
KAMALA
|
UCO BANK(607066)
|
|
721
|
BALESAR
|
RJ-271500101201983500/9425069-A
(बिराई-1)
|
2715001000NRG24201120230900525
|
22/11/2023
|
OMA KANAR
|
2715001WL032194
|
OMA KANAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647644
|
|
OMA KANWAR
|
UCO BANK(607066)
|
|
722
|
BALESAR
|
RJ-271500101201983500/9425069-C
(बिराई-1)
|
2715001000NRG24201120230900526
|
22/11/2023
|
Shobha kanwar
|
2715001WL032194
|
Shobha kanwar
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647961
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
723
|
BALESAR
|
RJ-271500101201983500/9428164
(बिराई-1)
|
2715001000NRG24201120230900672
|
22/11/2023
|
KAMALA
|
2715001WL032196
|
KAMALA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647800
|
|
KAMLA DEVI WO HUKMA AM
|
UCO BANK(607066)
|
|
724
|
BALESAR
|
RJ-271500101201983500/9428165
(बिराई-1)
|
2715001000NRG24201120230900673
|
22/11/2023
|
KUMBHA RAM
|
2715001WL032196
|
KUMBHA RAM
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647751
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
725
|
BALESAR
|
RJ-271500101201983500/9428165-A
(बिराई-1)
|
2715001000NRG24201120230900674
|
22/11/2023
|
GUDDI DEVI
|
2715001WL032196
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647754
|
|
GUDDI DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
726
|
BALESAR
|
RJ-271500101201983500/9428167-A
(बिराई-1)
|
2715001000NRG24201120230900675
|
22/11/2023
|
Hava
|
2715001WL032196
|
Hava
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647746
|
|
HAVA
|
UCO BANK(607066)
|
|
727
|
BALESAR
|
RJ-271500101201983500/9428168-A
(बिराई-1)
|
2715001000NRG24201120230900676
|
22/11/2023
|
GOMTI DEVI
|
2715001WL032196
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647745
|
|
GOMATI SO KISHNA RAM
|
UCO BANK(607066)
|
|
728
|
BALESAR
|
RJ-271500101201983500/9428169
(बिराई-1)
|
2715001000NRG24201120230900678
|
22/11/2023
|
KHIYA RAM
|
2715001WL032196
|
KHIYA RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647643
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
BALESAR
|
RJ-271500101201983500/9428169
(बिराई-1)
|
2715001000NRG24201120230900679
|
22/11/2023
|
MANNU DEVI
|
2715001WL032196
|
MANNU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647794
|
|
MANNU DEVI
|
UCO BANK(607066)
|
|
730
|
BALESAR
|
RJ-271500101201983500/9428169-B
(बिराई-1)
|
2715001000NRG24201120230900680
|
22/11/2023
|
Durga Devi
|
2715001WL032196
|
Durga Devi
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647808
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
731
|
BALESAR
|
RJ-271500101201983500/9428170
(बिराई-1)
|
2715001000NRG24201120230900681
|
22/11/2023
|
Chandu devi
|
2715001WL032196
|
Chandu devi
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647764
|
|
CHANDU
|
UCO BANK(607066)
|
|
732
|
BALESAR
|
RJ-271500101201983500/9428174
(बिराई-1)
|
2715001000NRG24201120230900683
|
22/11/2023
|
MADHU
|
2715001WL032196
|
MADHU
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647796
|
|
MADHU
|
UCO BANK(607066)
|
|
733
|
BALESAR
|
RJ-271500101201983500/9428175
(बिराई-1)
|
2715001000NRG24201120230900684
|
22/11/2023
|
Nenu
|
2715001WL032196
|
Nenu
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647816
|
|
Nenu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
BALESAR
|
RJ-271500101201983500/9428178
(बिराई-1)
|
2715001000NRG24201120230900685
|
22/11/2023
|
RAMBHU DEVI
|
2715001WL032196
|
RAMBHU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647637
|
|
RAMA
|
UCO BANK(607066)
|
|
735
|
BALESAR
|
RJ-271500101201983500/9428179
(बिराई-1)
|
2715001000NRG24201120230900530
|
22/11/2023
|
JATU DEVI
|
2715001WL032194
|
JATU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647756
|
|
JITU KANWAR WO RAWAL RAM
|
UCO BANK(607066)
|
|
736
|
BALESAR
|
RJ-271500101201983500/9428180
(बिराई-1)
|
2715001000NRG24201120230900531
|
22/11/2023
|
gulab kanwar
|
2715001WL032194
|
gulab kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647711
|
|
GULAB KANWAR WO PABU DAN
|
UCO BANK(607066)
|
|
737
|
BALESAR
|
RJ-271500101201983500/9428203-A
(बिराई-1)
|
2715001000NRG24201120230900532
|
22/11/2023
|
LAXMI
|
2715001WL032194
|
LAXMI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647702
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
738
|
BALESAR
|
RJ-271500101201983500/9428205
(बिराई-1)
|
2715001000NRG24201120230900533
|
22/11/2023
|
GERO DEVI
|
2715001WL032194
|
GERO DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602647706
|
|
GERO DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
739
|
BALESAR
|
RJ-271500101201983500/9428207-A
(बिराई-1)
|
2715001000NRG24201120230900534
|
22/11/2023
|
KACHUDI DEVI
|
2715001WL032194
|
KACHUDI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647809
|
|
KASCHUDI SO BHARTA RAM
|
UCO BANK(607066)
|
|
740
|
BALESAR
|
RJ-271500101201983500/9428221
(बिराई-1)
|
2715001000NRG24201120230900537
|
22/11/2023
|
SANJU DEVI
|
2715001WL032194
|
SANJU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647646
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
741
|
BALESAR
|
RJ-271500101201983500/9428230
(बिराई-1)
|
2715001000NRG24201120230900540
|
22/11/2023
|
SANTOSH
|
2715001WL032194
|
SANTOSH
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647634
|
|
SANTOSH MEGWAL
|
UCO BANK(607066)
|
|
742
|
BALESAR
|
RJ-271500101201983500/9428241-A
(बिराई-1)
|
2715001000NRG24201120230900541
|
22/11/2023
|
RATNA DEVI
|
2715001WL032194
|
RATNA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648114
|
|
RATANA WO NARA RAM
|
UCO BANK(607066)
|
|
743
|
BALESAR
|
RJ-271500101201983500/9428241-D
(बिराई-1)
|
2715001000NRG24201120230900542
|
22/11/2023
|
MULI DEVI
|
2715001WL032194
|
MULI DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647741
|
|
MULI DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
744
|
BALESAR
|
RJ-271500101201983500/9428244-A
(बिराई-1)
|
2715001000NRG24201120230900543
|
22/11/2023
|
PAPPU DEVI
|
2715001WL032194
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647641
|
|
PAPPU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
745
|
BALESAR
|
RJ-271500101201983500/9428245
(बिराई-1)
|
2715001000NRG24201120230900544
|
22/11/2023
|
KASUMBI DEVI
|
2715001WL032194
|
KASUMBI DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647797
|
|
KACHU WO PRATAPA RAM
|
UCO BANK(607066)
|
|
746
|
BALESAR
|
RJ-271500101201983500/9428246
(बिराई-1)
|
2715001000NRG24201120230900545
|
22/11/2023
|
TARA DEVI
|
2715001WL032194
|
TARA DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602648110
|
|
TARA DEVI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
747
|
BALESAR
|
RJ-271500101201983500/9428248-A
(बिराई-1)
|
2715001000NRG24201120230900687
|
22/11/2023
|
JAYOR
|
2715001WL032196
|
JAYOR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602648151
|
|
GAVARI WO IGYA RAM
|
UCO BANK(607066)
|
|
748
|
BALESAR
|
RJ-271500101201983500/9428256
(बिराई-1)
|
2715001000NRG24201120230900688
|
22/11/2023
|
RADHA
|
2715001WL032196
|
RADHA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647744
|
|
RADHA
|
UCO BANK(607066)
|
|
749
|
BALESAR
|
RJ-271500101201983500/9428256-B
(बिराई-1)
|
2715001000NRG24201120230900689
|
22/11/2023
|
SEETA
|
2715001WL032196
|
SEETA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647806
|
|
SEETA
|
UCO BANK(607066)
|
|
750
|
BALESAR
|
RJ-271500101201983500/9428265
(बिराई-1)
|
2715001000NRG24201120230900690
|
22/11/2023
|
RADHA
|
2715001WL032196
|
RADHA
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647799
|
|
RADHA
|
UCO BANK(607066)
|
|
751
|
BALESAR
|
RJ-271500101201983500/9428265-D
(बिराई-1)
|
2715001000NRG24201120230900691
|
22/11/2023
|
KEVAL RAM
|
2715001WL032196
|
KEVAL RAM
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647742
|
|
KEVAL RAM SO NAVALA RAM
|
UCO BANK(607066)
|
|
752
|
BALESAR
|
RJ-271500101201983500/9428269
(बिराई-1)
|
2715001000NRG24201120230900692
|
22/11/2023
|
UGMO DEVI
|
2715001WL032196
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647766
|
|
UGAMO W/O OMA RAM
|
UCO BANK(607066)
|
|
753
|
BALESAR
|
RJ-271500101201983500/9428272
(बिराई-1)
|
2715001000NRG24201120230900547
|
22/11/2023
|
PAPU DEVI
|
2715001WL032194
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602648109
|
|
PAPPU DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
754
|
BALESAR
|
RJ-271500101201983500/9428273
(बिराई-1)
|
2715001000NRG24201120230900693
|
22/11/2023
|
BABU RAM
|
2715001WL032196
|
BABU RAM
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647761
|
|
BABU RAM SO PURAKHA RAM
|
UCO BANK(607066)
|
|
755
|
BALESAR
|
RJ-271500101201983500/9428274
(बिराई-1)
|
2715001000NRG24201120230900694
|
22/11/2023
|
EMAKI
|
2715001WL032196
|
EMAKI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602647705
|
|
IMKI WO ACHLA RAM
|
UCO BANK(607066)
|
|
756
|
BALESAR
|
RJ-271500101201983500/9428279-B
(बिराई-1)
|
2715001000NRG24201120230900695
|
22/11/2023
|
KAMLA DEVI
|
2715001WL032196
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602648146
|
|
KAMLA DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
757
|
BALESAR
|
RJ-271500101201983500/9428282
(बिराई-1)
|
2715001000NRG24201120230900696
|
22/11/2023
|
INDRA DEVI
|
2715001WL032196
|
INDRA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602647640
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
758
|
BALESAR
|
RJ-271500101201983500/94725031
(बिराई-1)
|
2715001000NRG24201120230900548
|
22/11/2023
|
GEETA KANWAR
|
2715001WL032194
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602647801
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170237
|
170237
|
|
|
|
|
|
|
|
|
759
|
BALESAR
|
RJ-271500100601992400/6203437-A
(बावरली)
|
2715001000NRG24211120230913245
|
22/11/2023
|
achal siongh
|
2715001WL032523
|
achal siongh
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602647866
|
|
ACHAL SINGH
|
UCO BANK(607066)
|
|
760
|
BALESAR
|
RJ-271500100601992400/9414837-D
(बावरली)
|
2715001000NRG24211120230913246
|
22/11/2023
|
Nem Singh
|
2715001WL032523
|
Nem Singh
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602647868
|
|
NEM SINGH SO KHIV SINGH
|
UCO BANK(607066)
|
|
761
|
BALESAR
|
RJ-271500100601992400/9414842
(बावरली)
|
2715001000NRG24211120230913247
|
22/11/2023
|
PAPPU KANWAR
|
2715001WL032523
|
PAPPU KANWAR
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602648162
|
|
PAPPU KANWAR W/O DHAN SINGH
|
UCO BANK(607066)
|
|
762
|
BALESAR
|
RJ-271500100601992600/6200711-C
(बावरली)
|
2715001000NRG24201120230898445
|
22/11/2023
|
MEEKA DEVI
|
2715001WL032147
|
MEEKA DEVI
|
00462
|
UCBA0001302
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647854
|
|
Ms. MEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BALESAR
|
RJ-271500100601992600/6200882
(बावरली)
|
2715001000NRG24201120230898447
|
22/11/2023
|
CHUNI
|
2715001WL032147
|
CHUNI
|
00462
|
UCBA0001302
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647820
|
|
CHUKI W/O THANA RAM
|
UCO BANK(607066)
|
|
764
|
BALESAR
|
RJ-271500100601992600/9414864-A
(बावरली)
|
2715001000NRG24201120230898449
|
22/11/2023
|
leela
|
2715001WL032147
|
leela
|
00462
|
UCBA0001302
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602648165
|
|
LEELA
|
UCO BANK(607066)
|
|
765
|
BALESAR
|
RJ-271500100601992700/6200746
(बावरली)
|
2715001000NRG24201120230898450
|
22/11/2023
|
PALKI
|
2715001WL032147
|
PALKI
|
00462
|
UCBA0001302
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647860
|
|
PALLI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
766
|
BALESAR
|
RJ-271500100601992700/6200755
(बावरली)
|
2715001000NRG24201120230898451
|
22/11/2023
|
PAPU
|
2715001WL032147
|
PAPU
|
00462
|
UCBA0001302
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602648160
|
|
PAPI DEVI
|
UCO BANK(607066)
|
|
767
|
BALESAR
|
RJ-271500101701984000/6212722-A
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905759
|
22/11/2023
|
jaiti
|
2715001WL032287
|
jaiti
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0602647855
|
|
JETI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
768
|
BALESAR
|
RJ-271500101701984000/6212722-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905760
|
22/11/2023
|
SUAA DEVI
|
2715001WL032287
|
SUAA DEVI
|
00462
|
UCBA0001302
|
165
|
165
|
Processed
|
20/02/2024
|
|
0602648164
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
769
|
BALESAR
|
RJ-271500101701984000/9423804-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905762
|
22/11/2023
|
DHANI
|
2715001WL032287
|
DHANI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602647864
|
|
DHANI
|
UCO BANK(607066)
|
|
770
|
BALESAR
|
RJ-271500101701984000/9423804-D
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905763
|
22/11/2023
|
PAPU
|
2715001WL032287
|
PAPU
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602647865
|
|
PAPU
|
UCO BANK(607066)
|
|
771
|
BALESAR
|
RJ-271500101701990800/9421001
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905738
|
22/11/2023
|
jeti
|
2715001WL032285
|
jeti
|
00462
|
UCBA0001302
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602647813
|
|
JETI DEVI W/O SURTA RAM
|
UCO BANK(607066)
|
|
772
|
BALESAR
|
RJ-271500101701990800/9421020
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905750
|
22/11/2023
|
BHANWAR
|
2715001WL032285
|
BHANWAR
|
00462
|
UCBA0001302
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602647858
|
|
BHANWARI WO DHUDA RAM
|
UCO BANK(607066)
|
|
773
|
BALESAR
|
RJ-271500101701990800/9421020-B
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905751
|
22/11/2023
|
Jasa ram
|
2715001WL032285
|
Jasa ram
|
00462
|
UCBA0001302
|
1660
|
1660
|
Processed
|
20/02/2024
|
|
0602647815
|
|
JASA RAM SO PABU RAM
|
UCO BANK(607066)
|
|
774
|
BALESAR
|
RJ-271500101701990800/9421044
(ढाढिण्ाया भायला)
|
2715001000NRG24211120230905756
|
22/11/2023
|
KEHARARAM
|
2715001WL032285
|
KEHARARAM
|
00462
|
UCBA0001302
|
1826
|
1826
|
Processed
|
20/02/2024
|
|
0602648159
|
|
KERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
775
|
BALESAR
|
RJ-271500101701990900/6212890-D
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898366
|
22/11/2023
|
Vimla devi
|
2715001WL032143
|
Vimla devi
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647849
|
|
VIMLA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
776
|
BALESAR
|
RJ-271500101701991000/6211946-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898373
|
22/11/2023
|
HIRO DEVI
|
2715001WL032143
|
HIRO DEVI
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602647818
|
|
HERO DEVI WO DAMMA RAM
|
UCO BANK(607066)
|
|
777
|
BALESAR
|
RJ-271500101701991000/6211948
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898391
|
22/11/2023
|
mohani devi
|
2715001WL032144
|
mohani devi
|
00462
|
UCBA0001302
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602648158
|
|
MOHINI W/O SONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
778
|
BALESAR
|
RJ-271500101701991100/6211897
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898388
|
22/11/2023
|
TIJO DEVI
|
2715001WL032143
|
TIJO DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602647814
|
|
TOJO DEVI
|
UCO BANK(607066)
|
|
779
|
BALESAR
|
RJ-271500101701991200/6212694-A
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230898389
|
22/11/2023
|
Meera
|
2715001WL032143
|
Meera
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602647811
|
|
MEERA
|
UCO BANK(607066)
|
|
780
|
BALESAR
|
RJ-271500101701991300/6212520-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900823
|
22/11/2023
|
saku devi
|
2715001WL032199
|
saku devi
|
00462
|
UCBA0001302
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602647851
|
|
SAKU DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
781
|
BALESAR
|
RJ-271500101701991300/6212538-C
(ढाढिण्ाया भायला)
|
2715001000NRG24201120230900829
|
22/11/2023
|
madhu devi
|
2715001WL032199
|
madhu devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602647863
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
782
|
BALESAR
|
RJ-271500101801990200/6203032-B
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901175
|
22/11/2023
|
DHALLI DEVI
|
2715001WL032204
|
DHALLI DEVI
|
00462
|
UCBA0001302
|
1309
|
1309
|
Processed
|
20/02/2024
|
|
0602647848
|
|
DALLI DEVI WO BHAGIR
|
BANK OF BARODA(606985)
|
|
783
|
BALESAR
|
RJ-271500101801990200/6209007
(ढाढिण्ाया सासण)
|
2715001000NRG24211120230905687
|
22/11/2023
|
RAJO
|
2715001WL032282
|
RAJO
|
00462
|
UCBA0001302
|
1771
|
1771
|
Processed
|
20/02/2024
|
|
0602647859
|
|
RAJO DEVI W/O BALU RAM
|
UCO BANK(607066)
|
|
784
|
BALESAR
|
RJ-271500101801990200/6209052
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901218
|
22/11/2023
|
KHERA RAM
|
2715001WL032204
|
KHERA RAM
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602648161
|
|
KEHRA RAM S/O HEMA RAM
|
UCO BANK(607066)
|
|
785
|
BALESAR
|
RJ-271500101801990200/9423711
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901057
|
22/11/2023
|
PAPU DEVI
|
2715001WL032202
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647856
|
|
PAPPU DEVI W/O POKAR RAM
|
UCO BANK(607066)
|
|
786
|
BALESAR
|
RJ-271500101801990200/9423711-A
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901058
|
22/11/2023
|
PAPPU DEVI
|
2715001WL032202
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647819
|
|
PAPI WO SHAKTI RAM
|
UCO BANK(607066)
|
|
787
|
BALESAR
|
RJ-271500101801990200/9423713
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901060
|
22/11/2023
|
KASU
|
2715001WL032202
|
KASU
|
00462
|
UCBA0001302
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602647861
|
|
KASU WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
788
|
BALESAR
|
RJ-271500930801989600/3666401-C
(जाटी भान्डू)
|
2715009000NRG24171120230885758
|
22/11/2023
|
rekha
|
2715009WL031868
|
rekha
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602647850
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55473
|
55473
|
|
|
|
|
|
|
|
|
789
|
BALESAR
|
RJ-271500101201983500/9428195-A
(बिराई-1)
|
2715001000NRG24201120230900686
|
22/11/2023
|
KARANI DAN
|
2715001WL032196
|
KARANI DAN
|
00468
|
UBIN0568791
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602647880
|
|
KARARNI DAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
790
|
BALESAR
|
RJ-271500100601992400/6200547
(बावरली)
|
2715001000NRG24211120230913243
|
22/11/2023
|
LEELA
|
2715001WL032523
|
LEELA
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602648170
|
|
Mrs. LILA PEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
BALESAR
|
RJ-271500100601992400/6203404-A
(बावरली)
|
2715001000NRG24211120230913244
|
22/11/2023
|
Guddi kanwar
|
2715001WL032523
|
Guddi kanwar
|
00698
|
RMGB0000604
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602647949
|
|
Mrs. GUDDI KANWAR WO RAWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BALESAR
|
RJ-271500100601992600/6200755-A
(बावरली)
|
2715001000NRG24201120230898446
|
22/11/2023
|
GUDEE
|
2715001WL032147
|
GUDEE
|
00698
|
RMGB0000604
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647935
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BALESAR
|
RJ-271500100601992600/620759-A
(बावरली)
|
2715001000NRG24201120230898448
|
22/11/2023
|
BHANWARI
|
2715001WL032147
|
BHANWARI
|
00698
|
RMGB0000604
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602647934
|
|
BHANWARI WO SHARWAN KUMAR
|
UCO BANK(607066)
|
|
794
|
BALESAR
|
RJ-271500101801990200/9423712
(ढाढिण्ाया सासण)
|
2715001000NRG24201120230901059
|
22/11/2023
|
PALLU DEVI
|
2715001WL032202
|
PALLU DEVI
|
00698
|
RMGB0000604
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602647886
|
|
Mrs. PALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1389041
|
1389041
|
|
|
|
|
|
|
|