|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100601992400/6200501-A
(बावरली)
|
2715001000NRG24050320241537642
|
06/03/2024
|
SANTI
|
2715001WL047339
|
SANTI
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575933
|
|
SHANTI DEVI W O PURK
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100601992400/6200503
(बावरली)
|
2715001000NRG24050320241537609
|
06/03/2024
|
JATI
|
2715001WL047337
|
JATI
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575934
|
|
JETHI DEVI W O NAGAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100601992400/6200504
(बावरली)
|
2715001000NRG24050320241537610
|
06/03/2024
|
KAMILA
|
2715001WL047337
|
KAMILA
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575931
|
|
KAMLA W O ANADA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100601992400/6200525-C
(बावरली)
|
2715001000NRG24050320241537649
|
06/03/2024
|
PUSPA
|
2715001WL047339
|
PUSPA
|
00045
|
BARB0BALESA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122575927
|
|
PUSHPA DEVI W O GOUT
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100601992400/6200568
(बावरली)
|
2715001000NRG24050320241537665
|
06/03/2024
|
KHAMA DEVI
|
2715001WL047339
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575932
|
|
KHAMMA DEVI W O LABU
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100601992400/6200568-A
(बावरली)
|
2715001000NRG24050320241537666
|
06/03/2024
|
VEEMLA
|
2715001WL047339
|
VEEMLA
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575943
|
|
VIMLA WO RAMESHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100601992400/6203395
(बावरली)
|
2715001000NRG24050320241537669
|
06/03/2024
|
ACHAL SINGH
|
2715001WL047339
|
ACHAL SINGH
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575938
|
|
ACHAL SINGH S O POL
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100601992400/9414805
(बावरली)
|
2715001000NRG24050320241537682
|
06/03/2024
|
Madu kanwar
|
2715001WL047339
|
Madu kanwar
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576088
|
|
MANDU KANWAR W O SHA
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100601992400/9414816
(बावरली)
|
2715001000NRG24050320241537685
|
06/03/2024
|
MOHAN KANWAR
|
2715001WL047339
|
MOHAN KANWAR
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575935
|
|
MOHAN KANWAR W O DEV
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100601992400/9414817
(बावरली)
|
2715001000NRG24050320241537686
|
06/03/2024
|
PREM KANWAR
|
2715001WL047339
|
PREM KANWAR
|
00045
|
BARB0BALESA
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122575930
|
|
PREM KANWAR W O SUKH
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100601992400/9414822
(बावरली)
|
2715001000NRG24050320241537636
|
06/03/2024
|
GULAB KANWAR
|
2715001WL047337
|
GULAB KANWAR
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575928
|
|
GULABO KANWAR W O NA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100601992400/9414825-A
(बावरली)
|
2715001000NRG24050320241537693
|
06/03/2024
|
Guddi kanwar
|
2715001WL047339
|
Guddi kanwar
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575929
|
|
GUDDI KANWAR W O UMM
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100601992400/9414826
(बावरली)
|
2715001000NRG24050320241537694
|
06/03/2024
|
RASAL KANWAR
|
2715001WL047339
|
RASAL KANWAR
|
00045
|
BARB0BALESA
|
280
|
280
|
Processed
|
19/04/2024
|
|
3122575926
|
|
RASHAL KANWAR W O HI
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500930801989600/3666309-C
(जाटी भान्डू)
|
2715009000NRG24040320241521416
|
06/03/2024
|
Chunni
|
2715009WL046920
|
Chunni
|
00045
|
BARB0BALESA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576100
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500930801989600/3666338-A
(जाटी भान्डू)
|
2715009000NRG24040320241521208
|
06/03/2024
|
shakur khan
|
2715009WL046915
|
shakur khan
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576087
|
|
MR SHKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500930801989600/3666343-C
(जाटी भान्डू)
|
2715009000NRG24040320241521209
|
06/03/2024
|
papu khan
|
2715009WL046915
|
papu khan
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576099
|
|
PAPU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500930801989600/3666365-C
(जाटी भान्डू)
|
2715009000NRG24040320241521272
|
06/03/2024
|
bebi
|
2715009WL046917
|
bebi
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576103
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500930801989600/3666366-D
(जाटी भान्डू)
|
2715009000NRG24040320241521212
|
06/03/2024
|
fakir khan
|
2715009WL046915
|
fakir khan
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576096
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500930801989600/3666368-D
(जाटी भान्डू)
|
2715009000NRG24040320241521276
|
06/03/2024
|
HASINA
|
2715009WL046917
|
HASINA
|
00045
|
BARB0BALESA
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576101
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500930801989600/3666371-C
(जाटी भान्डू)
|
2715009000NRG24040320241521215
|
06/03/2024
|
sarif khan
|
2715009WL046915
|
sarif khan
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576095
|
|
SARIF KHAN
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500930801989600/3666405-D
(जाटी भान्डू)
|
2715009000NRG24040320241521437
|
06/03/2024
|
shobha
|
2715009WL046920
|
shobha
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576089
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500930801989600/3666430-B
(जाटी भान्डू)
|
2715009000NRG24040320241521460
|
06/03/2024
|
ghimo
|
2715009WL046920
|
ghimo
|
00045
|
BARB0BALESA
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122575939
|
|
JHIMO W O NARAYAN RA
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500930801989600/3666446-B
(जाटी भान्डू)
|
2715009000NRG24040320241519479
|
06/03/2024
|
jagaram
|
2715009WL046872
|
jagaram
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576245
|
|
JAGA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500930801989600/3666454-D
(जाटी भान्डू)
|
2715009000NRG24040320241521758
|
06/03/2024
|
Durga Devi
|
2715009WL046924
|
Durga Devi
|
00045
|
BARB0BALESA
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576104
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500930801989600/3666455-A
(जाटी भान्डू)
|
2715009000NRG24040320241521310
|
06/03/2024
|
Meero Devi
|
2715009WL046917
|
Meero Devi
|
00045
|
BARB0BALESA
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122576092
|
|
MEERO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500930801989600/3666470-A
(जाटी भान्डू)
|
2715009000NRG24040320241521983
|
06/03/2024
|
MUNNI DEVI
|
2715009WL046929
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122575944
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500930801989600/3666500-B
(जाटी भान्डू)
|
2715009000NRG24040320241521986
|
06/03/2024
|
MANJU DEVI
|
2715009WL046929
|
MANJU DEVI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122575946
|
|
MANJU DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500930801989600/3677331-A
(जाटी भान्डू)
|
2715009000NRG24040320241521988
|
06/03/2024
|
RATNO DEVI
|
2715009WL046929
|
RATNO DEVI
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122575941
|
|
RATNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500930801989600/3677664-C
(जाटी भान्डू)
|
2715009000NRG24040320241521771
|
06/03/2024
|
sohan ram
|
2715009WL046924
|
sohan ram
|
00045
|
BARB0BALESA
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3122576102
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500930801989600/3677667-C
(जाटी भान्डू)
|
2715009000NRG24040320241521773
|
06/03/2024
|
Pushpa Devi
|
2715009WL046924
|
Pushpa Devi
|
00045
|
BARB0BALESA
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122575945
|
|
PUSHPA DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500930801989600/3677676-B
(जाटी भान्डू)
|
2715009000NRG24040320241521323
|
06/03/2024
|
DHAPU
|
2715009WL046917
|
DHAPU
|
00045
|
BARB0BALESA
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576098
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500930801989600/3677682-A
(जाटी भान्डू)
|
2715009000NRG24040320241521776
|
06/03/2024
|
SUKHI DEVI
|
2715009WL046924
|
SUKHI DEVI
|
00045
|
BARB0BALESA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122575942
|
|
SUKHI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500930801989600/3677687-A
(जाटी भान्डू)
|
2715009000NRG24040320241521237
|
06/03/2024
|
Kamla
|
2715009WL046916
|
Kamla
|
00045
|
BARB0BALESA
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122576094
|
|
KAMALA DO KUMBHA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500930801989600/3677784-B
(जाटी भान्डू)
|
2715009000NRG24040320241521223
|
06/03/2024
|
Palu
|
2715009WL046915
|
Palu
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576086
|
|
PALU
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500930801989600/3677795
(जाटी भान्डू)
|
2715009000NRG24040320241521799
|
06/03/2024
|
Hiro Devi
|
2715009WL046924
|
Hiro Devi
|
00045
|
BARB0BALESA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576090
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500930801989600/3677812-A
(जाटी भान्डू)
|
2715009000NRG24040320241519495
|
06/03/2024
|
HARKA RAM
|
2715009WL046872
|
HARKA RAM
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575937
|
|
HARKA RAM S O RUGA R
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500930801989600/3677812-A
(जाटी भान्डू)
|
2715009000NRG24040320241519496
|
06/03/2024
|
PUSHPA DEVI
|
2715009WL046872
|
PUSHPA DEVI
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576300
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500930801989600/3677816-C
(जाटी भान्डू)
|
2715009000NRG24040320241521605
|
06/03/2024
|
JHAMKU DEVI
|
2715009WL046922
|
JHAMKU DEVI
|
00045
|
BARB0BALESA
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576097
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500930801989600/515962094
(जाटी भान्डू)
|
2715009000NRG24040320241521478
|
06/03/2024
|
jimo
|
2715009WL046920
|
jimo
|
00045
|
BARB0BALESA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576093
|
|
JHIMO
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500930801989600/9293228-A
(जाटी भान्डू)
|
2715009000NRG24040320241519501
|
06/03/2024
|
Bharti
|
2715009WL046872
|
Bharti
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576550
|
|
BHARTI W O SUKHA RA
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500930801989600/9293272-A
(जाटी भान्डू)
|
2715009000NRG24040320241521519
|
06/03/2024
|
Gorakh Ram
|
2715009WL046921
|
Gorakh Ram
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576085
|
|
GORAKH RAM
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500930801989600/9293325-B
(जाटी भान्डू)
|
2715009000NRG24040320241521623
|
06/03/2024
|
Nara Ram
|
2715009WL046922
|
Nara Ram
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122575936
|
|
NARA RAM S O PUKHA R
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500930801989600/9293333-B
(जाटी भान्डू)
|
2715009000NRG24040320241521830
|
06/03/2024
|
SARJU
|
2715009WL046924
|
SARJU
|
00045
|
BARB0BALESA
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576084
|
|
SARJU WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500930801989600/9478156-A
(जाटी भान्डू)
|
2715009000NRG24040320241521554
|
06/03/2024
|
ARJUN RAM
|
2715009WL046921
|
ARJUN RAM
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576546
|
|
ARJUN RAM S O FOOSA
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500930801989600/9478165
(जाटी भान्डू)
|
2715009000NRG24040320241521564
|
06/03/2024
|
Bhagirth
|
2715009WL046921
|
Bhagirth
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122575947
|
|
BHAGIRATH SO TULCHHA
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500930801989600/9478173-C
(जाटी भान्डू)
|
2715009000NRG24040320241521577
|
06/03/2024
|
GANGA
|
2715009WL046921
|
GANGA
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576091
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500930801989600/9478175
(जाटी भान्डू)
|
2715009000NRG24040320241521578
|
06/03/2024
|
tipu devi
|
2715009WL046921
|
tipu devi
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122575940
|
|
TIPU DEVI W O NEMA R
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500930801989600/9478314-D
(जाटी भान्डू)
|
2715009000NRG24040320241521492
|
06/03/2024
|
Vimala
|
2715009WL046920
|
Vimala
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576106
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989600/9478317-B
(जाटी भान्डू)
|
2715009000NRG24040320241521640
|
06/03/2024
|
Lila Devi
|
2715009WL046922
|
Lila Devi
|
00045
|
BARB0BALESA
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576105
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500930801989600/9478344-C
(जाटी भान्डू)
|
2715009000NRG24040320241522051
|
06/03/2024
|
mina
|
2715009WL046929
|
mina
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575948
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92895
|
92895
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500100601992400/6200505
(बावरली)
|
2715001000NRG24050320241537643
|
06/03/2024
|
KAMILA
|
2715001WL047339
|
KAMILA
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576352
|
|
KAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALESAR
|
RJ-271500100601992400/6200510-A
(बावरली)
|
2715001000NRG24050320241537613
|
06/03/2024
|
DEVI
|
2715001WL047337
|
DEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576235
|
|
DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500100601992400/6203420-B
(बावरली)
|
2715001000NRG24050320241537225
|
06/03/2024
|
Bhanwar Singh
|
2715001WL047324
|
Bhanwar Singh
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576066
|
|
BHANWAR SINGH SO BABU SINGH
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100601992400/9414818
(बावरली)
|
2715001000NRG24050320241537687
|
06/03/2024
|
MOHAN KANWAR
|
2715001WL047339
|
MOHAN KANWAR
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576569
|
|
MOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALESAR
|
RJ-271500100601992400/9414820
(बावरली)
|
2715001000NRG24050320241537689
|
06/03/2024
|
DARIYAW KANWAR
|
2715001WL047339
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576551
|
|
DIRU KANWAR WO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500100601992400/9414824
(बावरली)
|
2715001000NRG24050320241537691
|
06/03/2024
|
DHIPU KANWAR
|
2715001WL047339
|
DHIPU KANWAR
|
00354
|
PUNB0014710
|
1680
|
1680
|
Rejected
|
19/04/2024
|
|
3122576570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BALESAR
|
RJ-271500100601992400/9414824-B
(बावरली)
|
2715001000NRG24050320241537692
|
06/03/2024
|
Durga kanwar
|
2715001WL047339
|
Durga kanwar
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576061
|
|
DURGA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500100601992400/9414842-A
(बावरली)
|
2715001000NRG24050320241537696
|
06/03/2024
|
MANGU KANWAR
|
2715001WL047339
|
MANGU KANWAR
|
00354
|
PUNB0014710
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576549
|
|
MAGNU KANWAR WO KHUS
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500103101983600/6208684
(निम्बों का गांव)
|
2715001000NRG24060320241547204
|
06/03/2024
|
JASA RAM
|
2715001WL047619
|
JASA RAM
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576530
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500930801989600/3677775-A
(जाटी भान्डू)
|
2715009000NRG24040320241521785
|
06/03/2024
|
DHAPU DEVI
|
2715009WL046924
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575990
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500930801989600/9293262-C
(जाटी भान्डू)
|
2715009000NRG24040320241521510
|
06/03/2024
|
shtiyenarayn
|
2715009WL046921
|
shtiyenarayn
|
00354
|
PUNB0014710
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576233
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
62
|
BALESAR
|
RJ-271500100601992400/6200569
(बावरली)
|
2715001000NRG24050320241537668
|
06/03/2024
|
TIRO DEVI
|
2715001WL047339
|
TIRO DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576044
|
|
TARA DEVI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500930801989600/3666404-D
(जाटी भान्डू)
|
2715009000NRG24040320241521436
|
06/03/2024
|
CHHOTI CHOUDHARY
|
2715009WL046920
|
CHHOTI CHOUDHARY
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576078
|
|
CHHOTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
64
|
BALESAR
|
RJ-271500930801989600/3677695-B
(जाटी भान्डू)
|
2715009000NRG24040320241521594
|
06/03/2024
|
babu devi
|
2715009WL046922
|
babu devi
|
00415
|
SBIN0005870
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576363
|
|
BABU DEVI W/O LALARAM RAO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
65
|
BALESAR
|
RJ-271500930801989600/3665367-C
(जाटी भान्डू)
|
2715009000NRG24040320241521246
|
06/03/2024
|
madina
|
2715009WL046917
|
madina
|
00415
|
SBIN0009486
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576067
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
66
|
BALESAR
|
RJ-271500930801989600/9478157-B
(जाटी भान्डू)
|
2715009000NRG24040320241521555
|
06/03/2024
|
bhagvti devi
|
2715009WL046921
|
bhagvti devi
|
00415
|
SBIN0012846
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122576373
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
67
|
BALESAR
|
RJ-271500930801989600/3665355
(जाटी भान्डू)
|
2715009000NRG24040320241521242
|
06/03/2024
|
Sama Devi
|
2715009WL046917
|
Sama Devi
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576457
|
|
MRS SA MA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500930801989600/3665367
(जाटी भान्डू)
|
2715009000NRG24040320241521244
|
06/03/2024
|
subhar kha
|
2715009WL046917
|
subhar kha
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576417
|
|
MR SUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500930801989600/3665367-A
(जाटी भान्डू)
|
2715009000NRG24040320241521245
|
06/03/2024
|
MADINA
|
2715009WL046917
|
MADINA
|
00415
|
SBIN0031207
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122576195
|
|
MS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500930801989600/3666301
(जाटी भान्डू)
|
2715009000NRG24040320241521247
|
06/03/2024
|
Sarifa
|
2715009WL046917
|
Sarifa
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576407
|
|
MRS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500930801989600/3666304
(जाटी भान्डू)
|
2715009000NRG24040320241521248
|
06/03/2024
|
Madu
|
2715009WL046917
|
Madu
|
00415
|
SBIN0031207
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122576471
|
|
MRS MA DU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989600/3666305-A
(जाटी भान्डू)
|
2715009000NRG24040320241521412
|
06/03/2024
|
Rajo Devi
|
2715009WL046920
|
Rajo Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576415
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666305-B
(जाटी भान्डू)
|
2715009000NRG24040320241521413
|
06/03/2024
|
jasoda
|
2715009WL046920
|
jasoda
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576340
|
|
MRS JASHODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3666308
(जाटी भान्डू)
|
2715009000NRG24040320241521414
|
06/03/2024
|
Wali Devi
|
2715009WL046920
|
Wali Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122575985
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3666308-B
(जाटी भान्डू)
|
2715009000NRG24040320241521415
|
06/03/2024
|
Lichi devi
|
2715009WL046920
|
Lichi devi
|
00415
|
SBIN0031207
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122576336
|
|
MRS LICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3666309-B
(जाटी भान्डू)
|
2715009000NRG24040320241519471
|
06/03/2024
|
Geeta Devi
|
2715009WL046872
|
Geeta Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576357
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989600/3666312
(जाटी भान्डू)
|
2715009000NRG24040320241521417
|
06/03/2024
|
Anchi
|
2715009WL046920
|
Anchi
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122576517
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500930801989600/3666313
(जाटी भान्डू)
|
2715009000NRG24040320241521418
|
06/03/2024
|
bhakhar ram
|
2715009WL046920
|
bhakhar ram
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576548
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989600/3666315
(जाटी भान्डू)
|
2715009000NRG24040320241521419
|
06/03/2024
|
SAMADA DEVI
|
2715009WL046920
|
SAMADA DEVI
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576303
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500930801989600/3666317
(जाटी भान्डू)
|
2715009000NRG24040320241521420
|
06/03/2024
|
Jeni
|
2715009WL046920
|
Jeni
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576538
|
|
MRS JAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500930801989600/3666318-A
(जाटी भान्डू)
|
2715009000NRG24040320241521421
|
06/03/2024
|
indra devi
|
2715009WL046920
|
indra devi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576567
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989600/3666320
(जाटी भान्डू)
|
2715009000NRG24040320241521422
|
06/03/2024
|
OMI
|
2715009WL046920
|
OMI
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122576322
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989600/3666322
(जाटी भान्डू)
|
2715009000NRG24040320241521249
|
06/03/2024
|
sameeya
|
2715009WL046917
|
sameeya
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576264
|
|
MRS SAMIYA SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989600/3666322-B
(जाटी भान्डू)
|
2715009000NRG24040320241521423
|
06/03/2024
|
javeda
|
2715009WL046920
|
javeda
|
00415
|
SBIN0031207
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122576211
|
|
MRS JAVEDA JAVEDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989600/3666324
(जाटी भान्डू)
|
2715009000NRG24040320241521424
|
06/03/2024
|
LILA DEVI
|
2715009WL046920
|
LILA DEVI
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576392
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989600/3666326
(जाटी भान्डू)
|
2715009000NRG24040320241521425
|
06/03/2024
|
Kama
|
2715009WL046920
|
Kama
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576390
|
|
MRS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989600/3666326-B
(जाटी भान्डू)
|
2715009000NRG24040320241521426
|
06/03/2024
|
muridi
|
2715009WL046920
|
muridi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576279
|
|
MRS MURIDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989600/3666329
(जाटी भान्डू)
|
2715009000NRG24040320241521427
|
06/03/2024
|
Gogi
|
2715009WL046920
|
Gogi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576450
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500930801989600/3666330-A
(जाटी भान्डू)
|
2715009000NRG24040320241521428
|
06/03/2024
|
Sahida
|
2715009WL046920
|
Sahida
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576163
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989600/3666331
(जाटी भान्डू)
|
2715009000NRG24040320241521429
|
06/03/2024
|
Reshmi
|
2715009WL046920
|
Reshmi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576324
|
|
RESI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500930801989600/3666331-A
(जाटी भान्डू)
|
2715009000NRG24040320241521430
|
06/03/2024
|
Panchi Devi
|
2715009WL046920
|
Panchi Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576325
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500930801989600/3666332-A
(जाटी भान्डू)
|
2715009000NRG24040320241521431
|
06/03/2024
|
Bargati
|
2715009WL046920
|
Bargati
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122576306
|
|
MRS BARGATI BARGATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989600/3666332-B
(जाटी भान्डू)
|
2715009000NRG24040320241521432
|
06/03/2024
|
lila devi
|
2715009WL046920
|
lila devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576215
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989600/3666333
(जाटी भान्डू)
|
2715009000NRG24040320241521206
|
06/03/2024
|
SHOBHA DEVI
|
2715009WL046915
|
SHOBHA DEVI
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576317
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989600/3666333-A
(जाटी भान्डू)
|
2715009000NRG24040320241521207
|
06/03/2024
|
BABU RAM
|
2715009WL046915
|
BABU RAM
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576041
|
|
BABU RAM SO BHIYA RA
|
BANK OF BARODA(606985)
|
|
96
|
BALESAR
|
RJ-271500930801989600/3666333-A
(जाटी भान्डू)
|
2715009000NRG24040320241521754
|
06/03/2024
|
SUA DEVI
|
2715009WL046924
|
SUA DEVI
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576318
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989600/3666335-A
(जाटी भान्डू)
|
2715009000NRG24040320241521250
|
06/03/2024
|
Sama
|
2715009WL046917
|
Sama
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122575968
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALESAR
|
RJ-271500930801989600/3666336
(जाटी भान्डू)
|
2715009000NRG24040320241521251
|
06/03/2024
|
Sahida
|
2715009WL046917
|
Sahida
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576393
|
|
MRS SAHIDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500930801989600/3666337-A
(जाटी भान्डू)
|
2715009000NRG24040320241521252
|
06/03/2024
|
adrimkha
|
2715009WL046917
|
adrimkha
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576337
|
|
ADRIM KHAN
|
BANK OF BARODA(606985)
|
|
100
|
BALESAR
|
RJ-271500930801989600/3666339
(जाटी भान्डू)
|
2715009000NRG24040320241521253
|
06/03/2024
|
SHER KHAN
|
2715009WL046917
|
SHER KHAN
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575970
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989600/3666340
(जाटी भान्डू)
|
2715009000NRG24040320241521254
|
06/03/2024
|
Choti
|
2715009WL046917
|
Choti
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122576386
|
|
MRS CHO TI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989600/3666343-B
(जाटी भान्डू)
|
2715009000NRG24040320241521255
|
06/03/2024
|
MUMTAJ BANO
|
2715009WL046917
|
MUMTAJ BANO
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576582
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500930801989600/3666344
(जाटी भान्डू)
|
2715009000NRG24040320241521256
|
06/03/2024
|
SOFA
|
2715009WL046917
|
SOFA
|
00415
|
SBIN0031207
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122576158
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500930801989600/3666352
(जाटी भान्डू)
|
2715009000NRG24040320241521257
|
06/03/2024
|
Kasumbi
|
2715009WL046917
|
Kasumbi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576469
|
|
MRS KUSU BI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500930801989600/3666355
(जाटी भान्डू)
|
2715009000NRG24040320241521258
|
06/03/2024
|
Naibu
|
2715009WL046917
|
Naibu
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576277
|
|
MRS NEBU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989600/3666355-B
(जाटी भान्डू)
|
2715009000NRG24040320241521259
|
06/03/2024
|
anu
|
2715009WL046917
|
anu
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576335
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500930801989600/3666357
(जाटी भान्डू)
|
2715009000NRG24040320241521260
|
06/03/2024
|
Makani Devi
|
2715009WL046917
|
Makani Devi
|
00415
|
SBIN0031207
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122576465
|
|
MRS MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500930801989600/3666360-B
(जाटी भान्डू)
|
2715009000NRG24040320241521261
|
06/03/2024
|
Ghama
|
2715009WL046917
|
Ghama
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576456
|
|
MRS GHA MA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500930801989600/3666360-C
(जाटी भान्डू)
|
2715009000NRG24040320241521262
|
06/03/2024
|
RAHISO
|
2715009WL046917
|
RAHISO
|
00415
|
SBIN0031207
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122576214
|
|
MRS RAHISO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989600/3666361
(जाटी भान्डू)
|
2715009000NRG24040320241521263
|
06/03/2024
|
Hurmat
|
2715009WL046917
|
Hurmat
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576467
|
|
MRS SUSH MAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989600/3666361-A
(जाटी भान्डू)
|
2715009000NRG24040320241521264
|
06/03/2024
|
Choti
|
2715009WL046917
|
Choti
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576147
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500930801989600/3666361-B
(जाटी भान्डू)
|
2715009000NRG24040320241521211
|
06/03/2024
|
dhai
|
2715009WL046915
|
dhai
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576241
|
|
MRS DHAI DHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989600/3666361-C
(जाटी भान्डू)
|
2715009000NRG24040320241521265
|
06/03/2024
|
madina
|
2715009WL046917
|
madina
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576210
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989600/3666362-A
(जाटी भान्डू)
|
2715009000NRG24040320241521267
|
06/03/2024
|
malka
|
2715009WL046917
|
malka
|
00415
|
SBIN0031207
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122576323
|
|
MRS MALAKA MALAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989600/3666362-B
(जाटी भान्डू)
|
2715009000NRG24040320241521268
|
06/03/2024
|
hasina
|
2715009WL046917
|
hasina
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576146
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BALESAR
|
RJ-271500930801989600/3666364
(जाटी भान्डू)
|
2715009000NRG24040320241521269
|
06/03/2024
|
Rajiya
|
2715009WL046917
|
Rajiya
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575981
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500930801989600/3666364-A
(जाटी भान्डू)
|
2715009000NRG24040320241519472
|
06/03/2024
|
sugi
|
2715009WL046872
|
sugi
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122576452
|
|
MRS SU GI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989600/3666364-B
(जाटी भान्डू)
|
2715009000NRG24040320241519473
|
06/03/2024
|
sanju
|
2715009WL046872
|
sanju
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122576194
|
|
MS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500930801989600/3666365
(जाटी भान्डू)
|
2715009000NRG24040320241521270
|
06/03/2024
|
Jani
|
2715009WL046917
|
Jani
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576157
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989600/3666365-A
(जाटी भान्डू)
|
2715009000NRG24040320241521271
|
06/03/2024
|
suaa
|
2715009WL046917
|
suaa
|
00415
|
SBIN0031207
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122576134
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500930801989600/3666367
(जाटी भान्डू)
|
2715009000NRG24040320241521273
|
06/03/2024
|
samu
|
2715009WL046917
|
samu
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576351
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500930801989600/3666368
(जाटी भान्डू)
|
2715009000NRG24040320241521274
|
06/03/2024
|
Hanifo
|
2715009WL046917
|
Hanifo
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576466
|
|
HANIFO WO JALE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALESAR
|
RJ-271500930801989600/3666368-B
(जाटी भान्डू)
|
2715009000NRG24040320241521275
|
06/03/2024
|
KOJI
|
2715009WL046917
|
KOJI
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576308
|
|
MRS KOJI KOJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500930801989600/3666368-C
(जाटी भान्डू)
|
2715009000NRG24040320241521213
|
06/03/2024
|
suaa
|
2715009WL046915
|
suaa
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576544
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989600/3666369
(जाटी भान्डू)
|
2715009000NRG24040320241521277
|
06/03/2024
|
Umati
|
2715009WL046917
|
Umati
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576487
|
|
MRS UMATI UMATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989600/3666369-A
(जाटी भान्डू)
|
2715009000NRG24040320241521278
|
06/03/2024
|
madina
|
2715009WL046917
|
madina
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122575969
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666369-C
(जाटी भान्डू)
|
2715009000NRG24040320241521279
|
06/03/2024
|
JENA
|
2715009WL046917
|
JENA
|
00415
|
SBIN0031207
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122576139
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666370
(जाटी भान्डू)
|
2715009000NRG24040320241521281
|
06/03/2024
|
Mishra Devi
|
2715009WL046917
|
Mishra Devi
|
00415
|
SBIN0031207
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122575979
|
|
MRS MISHARO MISHARO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666370-B
(जाटी भान्डू)
|
2715009000NRG24040320241521282
|
06/03/2024
|
CHUKI
|
2715009WL046917
|
CHUKI
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576307
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666371
(जाटी भान्डू)
|
2715009000NRG24040320241521283
|
06/03/2024
|
Aasi
|
2715009WL046917
|
Aasi
|
00415
|
SBIN0031207
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122576276
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3666371-A
(जाटी भान्डू)
|
2715009000NRG24040320241521284
|
06/03/2024
|
Guddi
|
2715009WL046917
|
Guddi
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576275
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3666371-B
(जाटी भान्डू)
|
2715009000NRG24040320241521214
|
06/03/2024
|
madina
|
2715009WL046915
|
madina
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122576274
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3666372-A
(जाटी भान्डू)
|
2715009000NRG24040320241521285
|
06/03/2024
|
aropa
|
2715009WL046917
|
aropa
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575974
|
|
MRS AROPA AROPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989600/3666372-C
(जाटी भान्डू)
|
2715009000NRG24040320241521286
|
06/03/2024
|
munne khan
|
2715009WL046917
|
munne khan
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576227
|
|
MR MUNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500930801989600/3666373
(जाटी भान्डू)
|
2715009000NRG24040320241521287
|
06/03/2024
|
Aasi
|
2715009WL046917
|
Aasi
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576283
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500930801989600/3666374
(जाटी भान्डू)
|
2715009000NRG24040320241521288
|
06/03/2024
|
RAISO
|
2715009WL046917
|
RAISO
|
00415
|
SBIN0031207
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122576024
|
|
MRS RAHISO RASIHO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989600/3666374-A
(जाटी भान्डू)
|
2715009000NRG24040320241521289
|
06/03/2024
|
Rajiya
|
2715009WL046917
|
Rajiya
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576394
|
|
MRS RAJI YA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500930801989600/3666375
(जाटी भान्डू)
|
2715009000NRG24040320241521290
|
06/03/2024
|
Lalo
|
2715009WL046917
|
Lalo
|
00415
|
SBIN0031207
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122576468
|
|
MRS LA LA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500930801989600/3666380-B
(जाटी भान्डू)
|
2715009000NRG24040320241521291
|
06/03/2024
|
igarasi devi
|
2715009WL046917
|
igarasi devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576117
|
|
MRS IGARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989600/3666381
(जाटी भान्डू)
|
2715009000NRG24040320241521292
|
06/03/2024
|
Fusi
|
2715009WL046917
|
Fusi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576118
|
|
MRS FUSI FUSI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500930801989600/3666381-A
(जाटी भान्डू)
|
2715009000NRG24040320241521293
|
06/03/2024
|
Anchi
|
2715009WL046917
|
Anchi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Rejected
|
19/04/2024
|
|
3122576499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BALESAR
|
RJ-271500930801989600/3666383-A
(जाटी भान्डू)
|
2715009000NRG24040320241521294
|
06/03/2024
|
leela devi
|
2715009WL046917
|
leela devi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576124
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989600/3666386
(जाटी भान्डू)
|
2715009000NRG24040320241521295
|
06/03/2024
|
Kamali
|
2715009WL046917
|
Kamali
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576130
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989600/3666386-A
(जाटी भान्डू)
|
2715009000NRG24040320241521296
|
06/03/2024
|
nenu devi
|
2715009WL046917
|
nenu devi
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122576541
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989600/3666387
(जाटी भान्डू)
|
2715009000NRG24040320241521297
|
06/03/2024
|
Rakudi
|
2715009WL046917
|
Rakudi
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122576278
|
|
RUKAMO W/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500930801989600/3666387-A
(जाटी भान्डू)
|
2715009000NRG24040320241521298
|
06/03/2024
|
Rupo Devi
|
2715009WL046917
|
Rupo Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576462
|
|
RUPO W/O KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BALESAR
|
RJ-271500930801989600/3666387-B
(जाटी भान्डू)
|
2715009000NRG24040320241521299
|
06/03/2024
|
mimo devi
|
2715009WL046917
|
mimo devi
|
00415
|
SBIN0031207
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122576030
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989600/3666388
(जाटी भान्डू)
|
2715009000NRG24040320241521300
|
06/03/2024
|
Papu Devi
|
2715009WL046917
|
Papu Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575991
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500930801989600/3666390
(जाटी भान्डू)
|
2715009000NRG24040320241521301
|
06/03/2024
|
mamta
|
2715009WL046917
|
mamta
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576454
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989600/3666390-C
(जाटी भान्डू)
|
2715009000NRG24040320241521302
|
06/03/2024
|
Indra Devi
|
2715009WL046917
|
Indra Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576204
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666394
(जाटी भान्डू)
|
2715009000NRG24040320241521303
|
06/03/2024
|
Saro
|
2715009WL046917
|
Saro
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576453
|
|
MRS SA RO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666394-B
(जाटी भान्डू)
|
2715009000NRG24040320241521304
|
06/03/2024
|
bhimbha devi
|
2715009WL046917
|
bhimbha devi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576523
|
|
MRS BHIMBHA BHIMBHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666395-A
(जाटी भान्डू)
|
2715009000NRG24040320241521305
|
06/03/2024
|
SHOBHA
|
2715009WL046917
|
SHOBHA
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576391
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3666396-A
(जाटी भान्डू)
|
2715009000NRG24040320241521306
|
06/03/2024
|
amedi devi
|
2715009WL046917
|
amedi devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576309
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3666397
(जाटी भान्डू)
|
2715009000NRG24040320241521307
|
06/03/2024
|
Ramu
|
2715009WL046917
|
Ramu
|
00415
|
SBIN0031207
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122576261
|
|
MRS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3666397-A
(जाटी भान्डू)
|
2715009000NRG24040320241521308
|
06/03/2024
|
Dhau devi
|
2715009WL046917
|
Dhau devi
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576319
|
|
MRS DHAAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3666398
(जाटी भान्डू)
|
2715009000NRG24040320241521309
|
06/03/2024
|
Chuni
|
2715009WL046917
|
Chuni
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122576409
|
|
CHUNNI DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3666401
(जाटी भान्डू)
|
2715009000NRG24040320241521433
|
06/03/2024
|
RAJO DEVI
|
2715009WL046920
|
RAJO DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576321
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3666401-A
(जाटी भान्डू)
|
2715009000NRG24040320241521434
|
06/03/2024
|
cheni devi
|
2715009WL046920
|
cheni devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576197
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3666404-B
(जाटी भान्डू)
|
2715009000NRG24040320241521435
|
06/03/2024
|
mangi devi
|
2715009WL046920
|
mangi devi
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576213
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3666407
(जाटी भान्डू)
|
2715009000NRG24040320241521497
|
06/03/2024
|
Vero Devi
|
2715009WL046921
|
Vero Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576396
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3666407-A
(जाटी भान्डू)
|
2715009000NRG24040320241521498
|
06/03/2024
|
papiyo
|
2715009WL046921
|
papiyo
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122575955
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3666412
(जाटी भान्डू)
|
2715009000NRG24040320241521438
|
06/03/2024
|
SAJIYO
|
2715009WL046920
|
SAJIYO
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576292
|
|
SAJIYA
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3666412-A
(जाटी भान्डू)
|
2715009000NRG24040320241521439
|
06/03/2024
|
Dhapu Devi
|
2715009WL046920
|
Dhapu Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122575971
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3666412-B
(जाटी भान्डू)
|
2715009000NRG24040320241521440
|
06/03/2024
|
imrti
|
2715009WL046920
|
imrti
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576202
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3666413
(जाटी भान्डू)
|
2715009000NRG24040320241521441
|
06/03/2024
|
Sayar Devi
|
2715009WL046920
|
Sayar Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122575949
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3666414-B
(जाटी भान्डू)
|
2715009000NRG24040320241521442
|
06/03/2024
|
MANGHI
|
2715009WL046920
|
MANGHI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576209
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3666417
(जाटी भान्डू)
|
2715009000NRG24040320241521444
|
06/03/2024
|
Fuli
|
2715009WL046920
|
Fuli
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122575963
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3666418
(जाटी भान्डू)
|
2715009000NRG24040320241521445
|
06/03/2024
|
BARJU DEVI
|
2715009WL046920
|
BARJU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576320
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3666419-B
(जाटी भान्डू)
|
2715009000NRG24040320241521446
|
06/03/2024
|
tijo devi
|
2715009WL046920
|
tijo devi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122575972
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3666420-A
(जाटी भान्डू)
|
2715009000NRG24040320241521500
|
06/03/2024
|
Lila
|
2715009WL046921
|
Lila
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576395
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3666420-B
(जाटी भान्डू)
|
2715009000NRG24040320241521501
|
06/03/2024
|
Paru Devi
|
2715009WL046921
|
Paru Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576038
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3666421
(जाटी भान्डू)
|
2715009000NRG24040320241521502
|
06/03/2024
|
dhanni devi
|
2715009WL046921
|
dhanni devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576398
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3666421-A
(जाटी भान्डू)
|
2715009000NRG24040320241521448
|
06/03/2024
|
bhanwari devi
|
2715009WL046920
|
bhanwari devi
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576400
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3666421-B
(जाटी भान्डू)
|
2715009000NRG24040320241521449
|
06/03/2024
|
visnu
|
2715009WL046920
|
visnu
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576070
|
|
MRS VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3666423-A
(जाटी भान्डू)
|
2715009000NRG24040320241521450
|
06/03/2024
|
dhapu devi
|
2715009WL046920
|
dhapu devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576254
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3666424
(जाटी भान्डू)
|
2715009000NRG24040320241521451
|
06/03/2024
|
khamma
|
2715009WL046920
|
khamma
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576562
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3666426-A
(जाटी भान्डू)
|
2715009000NRG24040320241521452
|
06/03/2024
|
dhapu devi
|
2715009WL046920
|
dhapu devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576260
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3666426-B
(जाटी भान्डू)
|
2715009000NRG24040320241521453
|
06/03/2024
|
GANGA DEVI
|
2715009WL046920
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576507
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3666427
(जाटी भान्डू)
|
2715009000NRG24040320241521454
|
06/03/2024
|
Surta Ram
|
2715009WL046920
|
Surta Ram
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576524
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3666427-A
(जाटी भान्डू)
|
2715009000NRG24040320241521455
|
06/03/2024
|
muni devi
|
2715009WL046920
|
muni devi
|
00415
|
SBIN0031207
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122576217
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3666429
(जाटी भान्डू)
|
2715009000NRG24040320241521456
|
06/03/2024
|
BENA RAM
|
2715009WL046920
|
BENA RAM
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576563
|
|
BENA RAM SO SONA RAM
|
BANK OF BARODA(606985)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3666429-C
(जाटी भान्डू)
|
2715009000NRG24040320241521457
|
06/03/2024
|
Gomi Devi
|
2715009WL046920
|
Gomi Devi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576419
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3666430
(जाटी भान्डू)
|
2715009000NRG24040320241521458
|
06/03/2024
|
Dhani
|
2715009WL046920
|
Dhani
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576432
|
|
MRS DHA NI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3666430-A
(जाटी भान्डू)
|
2715009000NRG24040320241521459
|
06/03/2024
|
nenudevi
|
2715009WL046920
|
nenudevi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576293
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3666438
(जाटी भान्डू)
|
2715009000NRG24040320241521461
|
06/03/2024
|
dhli
|
2715009WL046920
|
dhli
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576289
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3666441
(जाटी भान्डू)
|
2715009000NRG24040320241521462
|
06/03/2024
|
TUASI DEVI
|
2715009WL046920
|
TUASI DEVI
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576228
|
|
TUASI DEVI
|
INDUSIND BANK(607189)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3666442-A
(जाटी भान्डू)
|
2715009000NRG24040320241521463
|
06/03/2024
|
GAJRO DEVI
|
2715009WL046920
|
GAJRO DEVI
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576040
|
|
MRS GAJRO GAJRO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3666443-B
(जाटी भान्डू)
|
2715009000NRG24040320241519474
|
06/03/2024
|
Kamala Devi
|
2715009WL046872
|
Kamala Devi
|
00415
|
SBIN0031207
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122576481
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3666443-C
(जाटी भान्डू)
|
2715009000NRG24040320241519476
|
06/03/2024
|
Hemi Devi
|
2715009WL046872
|
Hemi Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576355
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3666443-C
(जाटी भान्डू)
|
2715009000NRG24040320241519475
|
06/03/2024
|
JORA RAM
|
2715009WL046872
|
JORA RAM
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576369
|
|
JORA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3666444-C
(जाटी भान्डू)
|
2715009000NRG24040320241521756
|
06/03/2024
|
gomidevi
|
2715009WL046924
|
gomidevi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122575952
|
|
GOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3666444-C
(जाटी भान्डू)
|
2715009000NRG24040320241521755
|
06/03/2024
|
premaram
|
2715009WL046924
|
premaram
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576547
|
|
PREMA RAM SO KISTURA
|
BANK OF BARODA(606985)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3666444-D
(जाटी भान्डू)
|
2715009000NRG24040320241521464
|
06/03/2024
|
JHAMU DEVI
|
2715009WL046920
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122575953
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3666445
(जाटी भान्डू)
|
2715009000NRG24040320241519477
|
06/03/2024
|
Ganga
|
2715009WL046872
|
Ganga
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575958
|
|
MRS GAN GA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3666445-A
(जाटी भान्डू)
|
2715009000NRG24040320241521465
|
06/03/2024
|
mohani
|
2715009WL046920
|
mohani
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576326
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3666445-B
(जाटी भान्डू)
|
2715009000NRG24040320241519478
|
06/03/2024
|
radha devi
|
2715009WL046872
|
radha devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576072
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3666446-B
(जाटी भान्डू)
|
2715009000NRG24040320241521757
|
06/03/2024
|
papi devi
|
2715009WL046924
|
papi devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576057
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3666447
(जाटी भान्डू)
|
2715009000NRG24040320241519480
|
06/03/2024
|
Pepi Devi
|
2715009WL046872
|
Pepi Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122576287
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3666447-A
(जाटी भान्डू)
|
2715009000NRG24040320241519481
|
06/03/2024
|
Kanu Devi
|
2715009WL046872
|
Kanu Devi
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122576483
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3666451-A
(जाटी भान्डू)
|
2715009000NRG24040320241521467
|
06/03/2024
|
Pali Devi
|
2715009WL046920
|
Pali Devi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576434
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3666454
(जाटी भान्डू)
|
2715009000NRG24040320241521468
|
06/03/2024
|
VIRO DEVI
|
2715009WL046920
|
VIRO DEVI
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576495
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3666454-B
(जाटी भान्डू)
|
2715009000NRG24040320241521469
|
06/03/2024
|
sohani
|
2715009WL046920
|
sohani
|
00415
|
SBIN0031207
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576420
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3666456
(जाटी भान्डू)
|
2715009000NRG24040320241521471
|
06/03/2024
|
Kamala Devi
|
2715009WL046920
|
Kamala Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576023
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALESAR
|
RJ-271500930801989600/3666458-B
(जाटी भान्डू)
|
2715009000NRG24040320241521472
|
06/03/2024
|
liladevi
|
2715009WL046920
|
liladevi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576222
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989600/3666459-A
(जाटी भान्डू)
|
2715009000NRG24040320241521473
|
06/03/2024
|
Amiyo
|
2715009WL046920
|
Amiyo
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576310
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989600/3666459-C
(जाटी भान्डू)
|
2715009000NRG24040320241521759
|
06/03/2024
|
bhoma ram
|
2715009WL046924
|
bhoma ram
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576364
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALESAR
|
RJ-271500930801989600/3666459-C
(जाटी भान्डू)
|
2715009000NRG24040320241519482
|
06/03/2024
|
kamala devi
|
2715009WL046872
|
kamala devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576312
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/3666461-A
(जाटी भान्डू)
|
2715009000NRG24040320241521474
|
06/03/2024
|
Chuni Devi
|
2715009WL046920
|
Chuni Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576305
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/3666462
(जाटी भान्डू)
|
2715009000NRG24040320241519484
|
06/03/2024
|
Khamma Devi
|
2715009WL046872
|
Khamma Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576251
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989600/3666467
(जाटी भान्डू)
|
2715009000NRG24040320241521475
|
06/03/2024
|
Gawari
|
2715009WL046920
|
Gawari
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576540
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989600/3666467-A
(जाटी भान्डू)
|
2715009000NRG24040320241521981
|
06/03/2024
|
Babu Devi
|
2715009WL046929
|
Babu Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576064
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989600/3666469
(जाटी भान्डू)
|
2715009000NRG24040320241521579
|
06/03/2024
|
MOHARA DEVI
|
2715009WL046922
|
MOHARA DEVI
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576354
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALESAR
|
RJ-271500930801989600/3666470
(जाटी भान्डू)
|
2715009000NRG24040320241521982
|
06/03/2024
|
Budi
|
2715009WL046929
|
Budi
|
00415
|
SBIN0031207
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122576141
|
|
BUDHI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BALESAR
|
RJ-271500930801989600/3666470-C
(जाटी भान्डू)
|
2715009000NRG24040320241521984
|
06/03/2024
|
KANA RAM
|
2715009WL046929
|
KANA RAM
|
00415
|
SBIN0031207
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122576518
|
|
KANA RAM SO MAGNA RA
|
BANK OF BARODA(606985)
|
|
216
|
BALESAR
|
RJ-271500930801989600/3666473-A
(जाटी भान्डू)
|
2715009000NRG24040320241521580
|
06/03/2024
|
SEETA DEVI
|
2715009WL046922
|
SEETA DEVI
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576442
|
|
SITA W/O ISHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500930801989600/3666474-A
(जाटी भान्डू)
|
2715009000NRG24040320241521985
|
06/03/2024
|
Raju
|
2715009WL046929
|
Raju
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122576377
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989600/3666475-A
(जाटी भान्डू)
|
2715009000NRG24040320241521581
|
06/03/2024
|
AaSU DEVI
|
2715009WL046922
|
AaSU DEVI
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576138
|
|
ASU DEVI W/O KACHHAB RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BALESAR
|
RJ-271500930801989600/3666477
(जाटी भान्डू)
|
2715009000NRG24040320241521582
|
06/03/2024
|
Rimala Devi
|
2715009WL046922
|
Rimala Devi
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576428
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989600/3666479
(जाटी भान्डू)
|
2715009000NRG24040320241521583
|
06/03/2024
|
Bhikhi
|
2715009WL046922
|
Bhikhi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576422
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989600/3666481-A
(जाटी भान्डू)
|
2715009000NRG24050320241537705
|
06/03/2024
|
shushila
|
2715009WL047341
|
shushila
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576366
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989600/3666482
(जाटी भान्डू)
|
2715009000NRG24040320241521584
|
06/03/2024
|
Anchi Devi
|
2715009WL046922
|
Anchi Devi
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576501
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989600/3666484-A
(जाटी भान्डू)
|
2715009000NRG24040320241521585
|
06/03/2024
|
Sundra Devi
|
2715009WL046922
|
Sundra Devi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576480
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989600/3666487
(जाटी भान्डू)
|
2715009000NRG24040320241521586
|
06/03/2024
|
Godawari
|
2715009WL046922
|
Godawari
|
00415
|
SBIN0031207
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122576443
|
|
MRS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989600/3666487-B
(जाटी भान्डू)
|
2715009000NRG24040320241521587
|
06/03/2024
|
piriya
|
2715009WL046922
|
piriya
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576076
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989600/3666492
(जाटी भान्डू)
|
2715009000NRG24040320241521588
|
06/03/2024
|
Reshmi Devi
|
2715009WL046922
|
Reshmi Devi
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576281
|
|
MRS RESHM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989600/3666495-A
(जाटी भान्डू)
|
2715009000NRG24040320241521589
|
06/03/2024
|
RAXSHA
|
2715009WL046922
|
RAXSHA
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576183
|
|
MRS RAKSHA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/3666496
(जाटी भान्डू)
|
2715009000NRG24040320241521476
|
06/03/2024
|
Wali Devi
|
2715009WL046920
|
Wali Devi
|
00415
|
SBIN0031207
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122576451
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/3666497
(जाटी भान्डू)
|
2715009000NRG24040320241521590
|
06/03/2024
|
Egyadas
|
2715009WL046922
|
Egyadas
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576503
|
|
MR IGYA DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/3666500-A
(जाटी भान्डू)
|
2715009000NRG24040320241521591
|
06/03/2024
|
MADHU
|
2715009WL046922
|
MADHU
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576273
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24040320241521987
|
06/03/2024
|
Rameswri
|
2715009WL046929
|
Rameswri
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576513
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/3677332
(जाटी भान्डू)
|
2715009000NRG24040320241521989
|
06/03/2024
|
Mumal
|
2715009WL046929
|
Mumal
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576512
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/3677651
(जाटी भान्डू)
|
2715009000NRG24040320241521760
|
06/03/2024
|
Gorakh Ram
|
2715009WL046924
|
Gorakh Ram
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576071
|
|
MR GORKH RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989600/3677652
(जाटी भान्डू)
|
2715009000NRG24040320241521761
|
06/03/2024
|
Ukiyo
|
2715009WL046924
|
Ukiyo
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122575977
|
|
MRS UKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/3677652-A
(जाटी भान्डू)
|
2715009000NRG24040320241521762
|
06/03/2024
|
gitadevi
|
2715009WL046924
|
gitadevi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576545
|
|
MRS GOTA GOTA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989600/3677653
(जाटी भान्डू)
|
2715009000NRG24040320241521763
|
06/03/2024
|
Jamana
|
2715009WL046924
|
Jamana
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576498
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989600/3677653-A
(जाटी भान्डू)
|
2715009000NRG24040320241521764
|
06/03/2024
|
Salu Devi
|
2715009WL046924
|
Salu Devi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122575950
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989600/3677653-B
(जाटी भान्डू)
|
2715009000NRG24040320241521765
|
06/03/2024
|
Samda Devi
|
2715009WL046924
|
Samda Devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576131
|
|
MRS SAMNDA SAMNDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/3677655
(जाटी भान्डू)
|
2715009000NRG24040320241521766
|
06/03/2024
|
Suwa
|
2715009WL046924
|
Suwa
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576388
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/3677655-A
(जाटी भान्डू)
|
2715009000NRG24040320241521767
|
06/03/2024
|
dhali devi
|
2715009WL046924
|
dhali devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576069
|
|
MRS DHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989600/3677656
(जाटी भान्डू)
|
2715009000NRG24040320241521768
|
06/03/2024
|
shanti
|
2715009WL046924
|
shanti
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576253
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500930801989600/3677658
(जाटी भान्डू)
|
2715009000NRG24040320241521769
|
06/03/2024
|
Khetu
|
2715009WL046924
|
Khetu
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576389
|
|
KHETU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500930801989600/3677658-A
(जाटी भान्डू)
|
2715009000NRG24040320241521311
|
06/03/2024
|
kamladevi
|
2715009WL046917
|
kamladevi
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576269
|
|
kamladevi
|
INDUSIND BANK(607189)
|
|
244
|
BALESAR
|
RJ-271500930801989600/3677658-B
(जाटी भान्डू)
|
2715009000NRG24040320241521770
|
06/03/2024
|
Chunni Devi
|
2715009WL046924
|
Chunni Devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576271
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500930801989600/3677660
(जाटी भान्डू)
|
2715009000NRG24040320241521312
|
06/03/2024
|
Papu
|
2715009WL046917
|
Papu
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575959
|
|
MRS PA PU
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989600/3677660-B
(जाटी भान्डू)
|
2715009000NRG24040320241521313
|
06/03/2024
|
Rajo Devi
|
2715009WL046917
|
Rajo Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576285
|
|
RAJO DEVIJALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALESAR
|
RJ-271500930801989600/3677660-C
(जाटी भान्डू)
|
2715009000NRG24040320241521314
|
06/03/2024
|
Tili Devi
|
2715009WL046917
|
Tili Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576290
|
|
TILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BALESAR
|
RJ-271500930801989600/3677662
(जाटी भान्डू)
|
2715009000NRG24040320241521315
|
06/03/2024
|
Gita
|
2715009WL046917
|
Gita
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576491
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500930801989600/3677662-A
(जाटी भान्डू)
|
2715009000NRG24040320241521316
|
06/03/2024
|
LUMBA RAM
|
2715009WL046917
|
LUMBA RAM
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576005
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500930801989600/3677662-B
(जाटी भान्डू)
|
2715009000NRG24040320241521317
|
06/03/2024
|
CHUNI DEVI
|
2715009WL046917
|
CHUNI DEVI
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576313
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500930801989600/3677666
(जाटी भान्डू)
|
2715009000NRG24040320241521318
|
06/03/2024
|
GEETA
|
2715009WL046917
|
GEETA
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576430
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500930801989600/3677666-C
(जाटी भान्डू)
|
2715009000NRG24040320241521319
|
06/03/2024
|
Panchi Devi
|
2715009WL046917
|
Panchi Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576178
|
|
MRS PANCHRATAN PANCHRATAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500930801989600/3677667
(जाटी भान्डू)
|
2715009000NRG24040320241521772
|
06/03/2024
|
Sayar
|
2715009WL046924
|
Sayar
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576288
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500930801989600/3677668-A
(जाटी भान्डू)
|
2715009000NRG24040320241521774
|
06/03/2024
|
Farsa Devi
|
2715009WL046924
|
Farsa Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576200
|
|
MRS FARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500930801989600/3677670
(जाटी भान्डू)
|
2715009000NRG24040320241521592
|
06/03/2024
|
Dhapu
|
2715009WL046922
|
Dhapu
|
00415
|
SBIN0031207
|
375
|
375
|
Processed
|
19/04/2024
|
|
3122576371
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500930801989600/3677671
(जाटी भान्डू)
|
2715009000NRG24040320241521990
|
06/03/2024
|
Puro Devi
|
2715009WL046929
|
Puro Devi
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122576166
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989600/3677675
(जाटी भान्डू)
|
2715009000NRG24040320241521991
|
06/03/2024
|
Gero
|
2715009WL046929
|
Gero
|
00415
|
SBIN0031207
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122576262
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989600/3677676-A
(जाटी भान्डू)
|
2715009000NRG24040320241521321
|
06/03/2024
|
Anopi
|
2715009WL046917
|
Anopi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576181
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500930801989600/3677676-A
(जाटी भान्डू)
|
2715009000NRG24040320241521320
|
06/03/2024
|
Babu Ram
|
2715009WL046917
|
Babu Ram
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576179
|
|
MR BABU RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989600/3677676-B
(जाटी भान्डू)
|
2715009000NRG24040320241521322
|
06/03/2024
|
udaram
|
2715009WL046917
|
udaram
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576051
|
|
UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALESAR
|
RJ-271500930801989600/3677677
(जाटी भान्डू)
|
2715009000NRG24040320241521324
|
06/03/2024
|
Andi
|
2715009WL046917
|
Andi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576180
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989600/3677677-C
(जाटी भान्डू)
|
2715009000NRG24040320241521325
|
06/03/2024
|
pinku
|
2715009WL046917
|
pinku
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576060
|
|
MRS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989600/3677682
(जाटी भान्डू)
|
2715009000NRG24040320241521775
|
06/03/2024
|
Basanti
|
2715009WL046924
|
Basanti
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576107
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989600/3677683
(जाटी भान्डू)
|
2715009000NRG24040320241521992
|
06/03/2024
|
PURI
|
2715009WL046929
|
PURI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576405
|
|
MRS PUTKI PUTKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989600/3677684-A
(जाटी भान्डू)
|
2715009000NRG24040320241521503
|
06/03/2024
|
BALI DEVI
|
2715009WL046921
|
BALI DEVI
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576190
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500930801989600/3677687
(जाटी भान्डू)
|
2715009000NRG24040320241521236
|
06/03/2024
|
Papi Devi
|
2715009WL046916
|
Papi Devi
|
00415
|
SBIN0031207
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122576291
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500930801989600/3677689
(जाटी भान्डू)
|
2715009000NRG24040320241521504
|
06/03/2024
|
Jiyo
|
2715009WL046921
|
Jiyo
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576413
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989600/3677689-A
(जाटी भान्डू)
|
2715009000NRG24040320241521505
|
06/03/2024
|
Mohani
|
2715009WL046921
|
Mohani
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576265
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500930801989600/3677689-B
(जाटी भान्डू)
|
2715009000NRG24040320241521218
|
06/03/2024
|
Jassi Devi
|
2715009WL046915
|
Jassi Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576367
|
|
JASSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALESAR
|
RJ-271500930801989600/3677690-B
(जाटी भान्डू)
|
2715009000NRG24040320241521506
|
06/03/2024
|
Mimo Devi
|
2715009WL046921
|
Mimo Devi
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122576182
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500930801989600/3677691
(जाटी भान्डू)
|
2715009000NRG24040320241521507
|
06/03/2024
|
Papu Devi
|
2715009WL046921
|
Papu Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576476
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500930801989600/3677692
(जाटी भान्डू)
|
2715009000NRG24040320241521593
|
06/03/2024
|
Sugano
|
2715009WL046922
|
Sugano
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576127
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989600/3677698
(जाटी भान्डू)
|
2715009000NRG24040320241521993
|
06/03/2024
|
Anchi Devi
|
2715009WL046929
|
Anchi Devi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576502
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989600/3677705
(जाटी भान्डू)
|
2715009000NRG24040320241521994
|
06/03/2024
|
Gogi
|
2715009WL046929
|
Gogi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576515
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500930801989600/3677706-A
(जाटी भान्डू)
|
2715009000NRG24040320241521595
|
06/03/2024
|
bhanvri devi
|
2715009WL046922
|
bhanvri devi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576521
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989600/3677709
(जाटी भान्डू)
|
2715009000NRG24040320241521997
|
06/03/2024
|
Dhani Devi
|
2715009WL046929
|
Dhani Devi
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576496
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989600/3677710
(जाटी भान्डू)
|
2715009000NRG24040320241521998
|
06/03/2024
|
Kesi
|
2715009WL046929
|
Kesi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576401
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500930801989600/3677710-B
(जाटी भान्डू)
|
2715009000NRG24040320241521999
|
06/03/2024
|
vrdho devi
|
2715009WL046929
|
vrdho devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576032
|
|
MRS VARADHO VARADHO
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500930801989600/3677711-A
(जाटी भान्डू)
|
2715009000NRG24040320241522000
|
06/03/2024
|
Geeta Devi
|
2715009WL046929
|
Geeta Devi
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122576115
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989600/3677712-B
(जाटी भान्डू)
|
2715009000NRG24040320241522001
|
06/03/2024
|
MANGI DEVI
|
2715009WL046929
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576108
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500930801989600/3677713-A
(जाटी भान्डू)
|
2715009000NRG24040320241522002
|
06/03/2024
|
Bhudha Ram
|
2715009WL046929
|
Bhudha Ram
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576529
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500930801989600/3677713-B
(जाटी भान्डू)
|
2715009000NRG24040320241522003
|
06/03/2024
|
Kama Devi
|
2715009WL046929
|
Kama Devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576406
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500930801989600/3677713-C
(जाटी भान्डू)
|
2715009000NRG24040320241519485
|
06/03/2024
|
bhuri
|
2715009WL046872
|
bhuri
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122576328
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500930801989600/3677714-A
(जाटी भान्डू)
|
2715009000NRG24040320241522004
|
06/03/2024
|
ladu devi
|
2715009WL046929
|
ladu devi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576556
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500930801989600/3677714-B
(जाटी भान्डू)
|
2715009000NRG24040320241522005
|
06/03/2024
|
GUDDI DEVI
|
2715009WL046929
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122576068
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500930801989600/3677716
(जाटी भान्डू)
|
2715009000NRG24040320241522006
|
06/03/2024
|
PALLI
|
2715009WL046929
|
PALLI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576579
|
|
MR PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989600/3677716-A
(जाटी भान्डू)
|
2715009000NRG24040320241522007
|
06/03/2024
|
siru devi
|
2715009WL046929
|
siru devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576449
|
|
SIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALESAR
|
RJ-271500930801989600/3677716-D
(जाटी भान्डू)
|
2715009000NRG24040320241522008
|
06/03/2024
|
SAMI DEVI
|
2715009WL046929
|
SAMI DEVI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576050
|
|
SAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALESAR
|
RJ-271500930801989600/3677717-A
(जाटी भान्डू)
|
2715009000NRG24040320241519486
|
06/03/2024
|
chukidevi
|
2715009WL046872
|
chukidevi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576441
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500930801989600/3677718
(जाटी भान्डू)
|
2715009000NRG24040320241522009
|
06/03/2024
|
Geeta
|
2715009WL046929
|
Geeta
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576295
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALESAR
|
RJ-271500930801989600/3677720-A
(जाटी भान्डू)
|
2715009000NRG24040320241521596
|
06/03/2024
|
SUGNO
|
2715009WL046922
|
SUGNO
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576479
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BALESAR
|
RJ-271500930801989600/3677720-B
(जाटी भान्डू)
|
2715009000NRG24040320241521597
|
06/03/2024
|
kali devi
|
2715009WL046922
|
kali devi
|
00415
|
SBIN0031207
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122576448
|
|
KALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BALESAR
|
RJ-271500930801989600/3677721
(जाटी भान्डू)
|
2715009000NRG24040320241522010
|
06/03/2024
|
kamla devi
|
2715009WL046929
|
kamla devi
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500930801989600/3677735
(जाटी भान्डू)
|
2715009000NRG24040320241522012
|
06/03/2024
|
Khama
|
2715009WL046929
|
Khama
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576458
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500930801989600/3677735-A
(जाटी भान्डू)
|
2715009000NRG24040320241522013
|
06/03/2024
|
rekha devi
|
2715009WL046929
|
rekha devi
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576345
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500930801989600/3677738-A
(जाटी भान्डू)
|
2715009000NRG24040320241522014
|
06/03/2024
|
Sita Devi
|
2715009WL046929
|
Sita Devi
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122576525
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500930801989600/3677743-A
(जाटी भान्डू)
|
2715009000NRG24040320241522015
|
06/03/2024
|
MAGU
|
2715009WL046929
|
MAGU
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576438
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500930801989600/3677745
(जाटी भान्डू)
|
2715009000NRG24040320241522016
|
06/03/2024
|
Mohani
|
2715009WL046929
|
Mohani
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576474
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500930801989600/3677745-A
(जाटी भान्डू)
|
2715009000NRG24040320241521598
|
06/03/2024
|
MAMTA
|
2715009WL046922
|
MAMTA
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576475
|
|
MAMTA WO BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BALESAR
|
RJ-271500930801989600/3677751
(जाटी भान्डू)
|
2715009000NRG24040320241522017
|
06/03/2024
|
Tipu
|
2715009WL046929
|
Tipu
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576460
|
|
MR TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500930801989600/3677751-A
(जाटी भान्डू)
|
2715009000NRG24040320241522018
|
06/03/2024
|
HALIMA
|
2715009WL046929
|
HALIMA
|
00415
|
SBIN0031207
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122576472
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500930801989600/3677753
(जाटी भान्डू)
|
2715009000NRG24040320241522019
|
06/03/2024
|
Pati
|
2715009WL046929
|
Pati
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122576002
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500930801989600/3677756
(जाटी भान्डू)
|
2715009000NRG24040320241521777
|
06/03/2024
|
Magana Ram
|
2715009WL046924
|
Magana Ram
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576411
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500930801989600/3677757
(जाटी भान्डू)
|
2715009000NRG24040320241521778
|
06/03/2024
|
Hafu Devi
|
2715009WL046924
|
Hafu Devi
|
00415
|
SBIN0031207
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3122576154
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500930801989600/3677758
(जाटी भान्डू)
|
2715009000NRG24040320241521779
|
06/03/2024
|
Kamala
|
2715009WL046924
|
Kamala
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576156
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500930801989600/3677759
(जाटी भान्डू)
|
2715009000NRG24040320241521780
|
06/03/2024
|
chandro devi
|
2715009WL046924
|
chandro devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576266
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500930801989600/3677760
(जाटी भान्डू)
|
2715009000NRG24040320241521781
|
06/03/2024
|
Kamla
|
2715009WL046924
|
Kamla
|
00415
|
SBIN0031207
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122575976
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500930801989600/3677761
(जाटी भान्डू)
|
2715009000NRG24040320241519488
|
06/03/2024
|
Jammu
|
2715009WL046872
|
Jammu
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576510
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500930801989600/3677761
(जाटी भान्डू)
|
2715009000NRG24040320241519487
|
06/03/2024
|
puna ram
|
2715009WL046872
|
puna ram
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576508
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500930801989600/3677761-A
(जाटी भान्डू)
|
2715009000NRG24040320241521782
|
06/03/2024
|
gogi devi
|
2715009WL046924
|
gogi devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576531
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500930801989600/3677761-B
(जाटी भान्डू)
|
2715009000NRG24040320241519489
|
06/03/2024
|
gobar ram
|
2715009WL046872
|
gobar ram
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576049
|
|
GOBAR RAM SO FUSA RA
|
BANK OF BARODA(606985)
|
|
312
|
BALESAR
|
RJ-271500930801989600/3677761-D
(जाटी भान्डू)
|
2715009000NRG24040320241519490
|
06/03/2024
|
Rupa
|
2715009WL046872
|
Rupa
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576206
|
|
MS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500930801989600/3677762
(जाटी भान्डू)
|
2715009000NRG24040320241519491
|
06/03/2024
|
anasi devi
|
2715009WL046872
|
anasi devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576268
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500930801989600/3677766-A
(जाटी भान्डू)
|
2715009000NRG24040320241521327
|
06/03/2024
|
Dhapu Devi
|
2715009WL046917
|
Dhapu Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576429
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500930801989600/3677770
(जाटी भान्डू)
|
2715009000NRG24040320241521783
|
06/03/2024
|
Jiyo
|
2715009WL046924
|
Jiyo
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576161
|
|
MRS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALESAR
|
RJ-271500930801989600/3677771
(जाटी भान्डू)
|
2715009000NRG24040320241521784
|
06/03/2024
|
Anchi Devi
|
2715009WL046924
|
Anchi Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575984
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500930801989600/3677773-B
(जाटी भान्डू)
|
2715009000NRG24040320241519492
|
06/03/2024
|
MUMAL
|
2715009WL046872
|
MUMAL
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576259
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500930801989600/3677775-B
(जाटी भान्डू)
|
2715009000NRG24040320241521786
|
06/03/2024
|
LEELA DEVI
|
2715009WL046924
|
LEELA DEVI
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576128
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALESAR
|
RJ-271500930801989600/3677776
(जाटी भान्डू)
|
2715009000NRG24040320241521787
|
06/03/2024
|
AMIYO
|
2715009WL046924
|
AMIYO
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576036
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500930801989600/3677778
(जाटी भान्डू)
|
2715009000NRG24040320241521219
|
06/03/2024
|
Ramesh barwar
|
2715009WL046915
|
Ramesh barwar
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576374
|
|
MR RAMESH BARWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500930801989600/3677778-A
(जाटी भान्डू)
|
2715009000NRG24040320241521220
|
06/03/2024
|
Mahendra
|
2715009WL046915
|
Mahendra
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3122576375
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
BALESAR
|
RJ-271500930801989600/3677778-A
(जाटी भान्डू)
|
2715009000NRG24040320241521221
|
06/03/2024
|
Samada
|
2715009WL046915
|
Samada
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576244
|
|
SAMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BALESAR
|
RJ-271500930801989600/3677780
(जाटी भान्डू)
|
2715009000NRG24040320241521789
|
06/03/2024
|
Jamna Devi
|
2715009WL046924
|
Jamna Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576007
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500930801989600/3677781-A
(जाटी भान्डू)
|
2715009000NRG24040320241521790
|
06/03/2024
|
mamta devi
|
2715009WL046924
|
mamta devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576578
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500930801989600/3677781-B
(जाटी भान्डू)
|
2715009000NRG24040320241521791
|
06/03/2024
|
noji
|
2715009WL046924
|
noji
|
00415
|
SBIN0031207
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122575975
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500930801989600/3677782
(जाटी भान्डू)
|
2715009000NRG24040320241521328
|
06/03/2024
|
Mala Ram
|
2715009WL046917
|
Mala Ram
|
00415
|
SBIN0031207
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122575956
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BALESAR
|
RJ-271500930801989600/3677782-C
(जाटी भान्डू)
|
2715009000NRG24040320241521792
|
06/03/2024
|
TIPU DEVI
|
2715009WL046924
|
TIPU DEVI
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576004
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500930801989600/3677784
(जाटी भान्डू)
|
2715009000NRG24040320241521793
|
06/03/2024
|
CHANDRA RAM
|
2715009WL046924
|
CHANDRA RAM
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576455
|
|
CHNDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500930801989600/3677784-A
(जाटी भान्डू)
|
2715009000NRG24040320241521794
|
06/03/2024
|
DHALI DEVI
|
2715009WL046924
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576027
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500930801989600/3677784-B
(जाटी भान्डू)
|
2715009000NRG24040320241521222
|
06/03/2024
|
girdhari ram
|
2715009WL046915
|
girdhari ram
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576410
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500930801989600/3677785
(जाटी भान्डू)
|
2715009000NRG24040320241521795
|
06/03/2024
|
Leharo
|
2715009WL046924
|
Leharo
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575954
|
|
LOROM W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
332
|
BALESAR
|
RJ-271500930801989600/3677786
(जाटी भान्डू)
|
2715009000NRG24040320241521796
|
06/03/2024
|
Madu
|
2715009WL046924
|
Madu
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575982
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500930801989600/3677788
(जाटी भान्डू)
|
2715009000NRG24040320241521797
|
06/03/2024
|
Bhala Ram
|
2715009WL046924
|
Bhala Ram
|
00415
|
SBIN0031207
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122576553
|
|
MR MLA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500930801989600/3677788-A
(जाटी भान्डू)
|
2715009000NRG24040320241521238
|
06/03/2024
|
TULSHI
|
2715009WL046916
|
TULSHI
|
00415
|
SBIN0031207
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122576485
|
|
MR TULSI TULAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500930801989600/3677793
(जाटी भान्डू)
|
2715009000NRG24040320241521798
|
06/03/2024
|
Magi Devi
|
2715009WL046924
|
Magi Devi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576489
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500930801989600/3677799
(जाटी भान्डू)
|
2715009000NRG24040320241521800
|
06/03/2024
|
mimo
|
2715009WL046924
|
mimo
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576543
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500930801989600/3677799-B
(जाटी भान्डू)
|
2715009000NRG24040320241521801
|
06/03/2024
|
leela devi
|
2715009WL046924
|
leela devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576037
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500930801989600/3677801
(जाटी भान्डू)
|
2715009000NRG24040320241521600
|
06/03/2024
|
GAJARO
|
2715009WL046922
|
GAJARO
|
00415
|
SBIN0031207
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122576035
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500930801989600/3677801
(जाटी भान्डू)
|
2715009000NRG24040320241521599
|
06/03/2024
|
LAXMAN RAM
|
2715009WL046922
|
LAXMAN RAM
|
00415
|
SBIN0031207
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122576039
|
|
LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BALESAR
|
RJ-271500930801989600/3677801-A
(जाटी भान्डू)
|
2715009000NRG24040320241521802
|
06/03/2024
|
Suhaa
|
2715009WL046924
|
Suhaa
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576527
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500930801989600/3677803-A
(जाटी भान्डू)
|
2715009000NRG24040320241519493
|
06/03/2024
|
mularam
|
2715009WL046872
|
mularam
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576042
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500930801989600/3677803-B
(जाटी भान्डू)
|
2715009000NRG24040320241519494
|
06/03/2024
|
dhapu devi
|
2715009WL046872
|
dhapu devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576193
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500930801989600/3677814
(जाटी भान्डू)
|
2715009000NRG24040320241521601
|
06/03/2024
|
DEDA RAM
|
2715009WL046922
|
DEDA RAM
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576258
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500930801989600/3677814-A
(जाटी भान्डू)
|
2715009000NRG24040320241521602
|
06/03/2024
|
Hemi
|
2715009WL046922
|
Hemi
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576427
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500930801989600/3677816-B
(जाटी भान्डू)
|
2715009000NRG24040320241521604
|
06/03/2024
|
JETI KANWAR
|
2715009WL046922
|
JETI KANWAR
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576426
|
|
JETI KANWAR
|
INDUSIND BANK(607189)
|
|
346
|
BALESAR
|
RJ-271500930801989600/3677819-A
(जाटी भान्डू)
|
2715009000NRG24040320241521606
|
06/03/2024
|
rambha
|
2715009WL046922
|
rambha
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576343
|
|
RAMBHA
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500930801989600/3677821-A
(जाटी भान्डू)
|
2715009000NRG24050320241537707
|
06/03/2024
|
resmi
|
2715009WL047341
|
resmi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122576534
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500930801989600/3677822
(जाटी भान्डू)
|
2715009000NRG24040320241521477
|
06/03/2024
|
Aasi
|
2715009WL046920
|
Aasi
|
00415
|
SBIN0031207
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122576522
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500930801989600/3677823
(जाटी भान्डू)
|
2715009000NRG24040320241521803
|
06/03/2024
|
Dhapu
|
2715009WL046924
|
Dhapu
|
00415
|
SBIN0031207
|
708
|
708
|
Processed
|
19/04/2024
|
|
3122576416
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALESAR
|
RJ-271500930801989600/3677824
(जाटी भान्डू)
|
2715009000NRG24040320241521804
|
06/03/2024
|
JHAMU DEVI
|
2715009WL046924
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
708
|
708
|
Processed
|
19/04/2024
|
|
3122576532
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500930801989600/3677824-A
(जाटी भान्डू)
|
2715009000NRG24050320241537709
|
06/03/2024
|
Jeti Devi
|
2715009WL047341
|
Jeti Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576110
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500930801989600/3677826
(जाटी भान्डू)
|
2715009000NRG24040320241521805
|
06/03/2024
|
ami devi
|
2715009WL046924
|
ami devi
|
00415
|
SBIN0031207
|
885
|
885
|
Processed
|
19/04/2024
|
|
3122576299
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALESAR
|
RJ-271500930801989600/3677826-A
(जाटी भान्डू)
|
2715009000NRG24040320241521806
|
06/03/2024
|
lehro devi
|
2715009WL046924
|
lehro devi
|
00415
|
SBIN0031207
|
708
|
708
|
Processed
|
19/04/2024
|
|
3122576327
|
|
MRS LAHRO LAHRO
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500930801989600/3677849
(जाटी भान्डू)
|
2715009000NRG24040320241519497
|
06/03/2024
|
Pushpa Devi
|
2715009WL046872
|
Pushpa Devi
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122576284
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500930801989600/3677849-A
(जाटी भान्डू)
|
2715009000NRG24040320241519499
|
06/03/2024
|
durga devi
|
2715009WL046872
|
durga devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576282
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500930801989600/51596222
(जाटी भान्डू)
|
2715009000NRG24040320241521224
|
06/03/2024
|
Puro devi
|
2715009WL046915
|
Puro devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576478
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500930801989600/51596222-A
(जाटी भान्डू)
|
2715009000NRG24040320241521225
|
06/03/2024
|
anchi devi
|
2715009WL046915
|
anchi devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575973
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALESAR
|
RJ-271500930801989600/9293202
(जाटी भान्डू)
|
2715009000NRG24040320241521807
|
06/03/2024
|
Damali Devi
|
2715009WL046924
|
Damali Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576372
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500930801989600/9293204
(जाटी भान्डू)
|
2715009000NRG24040320241521808
|
06/03/2024
|
Bhanwari Devi
|
2715009WL046924
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576490
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BALESAR
|
RJ-271500930801989600/9293205-B
(जाटी भान्डू)
|
2715009000NRG24040320241521810
|
06/03/2024
|
nimbu devi
|
2715009WL046924
|
nimbu devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576160
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500930801989600/9293208
(जाटी भान्डू)
|
2715009000NRG24040320241521812
|
06/03/2024
|
Sukhi
|
2715009WL046924
|
Sukhi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576129
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500930801989600/9293208-A
(जाटी भान्डू)
|
2715009000NRG24040320241521813
|
06/03/2024
|
Kamla
|
2715009WL046924
|
Kamla
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576494
|
|
KAMLA WO MUNA RAM
|
BANK OF BARODA(606985)
|
|
363
|
BALESAR
|
RJ-271500930801989600/9293208-B
(जाटी भान्डू)
|
2715009000NRG24040320241521814
|
06/03/2024
|
Dadki
|
2715009WL046924
|
Dadki
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576493
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALESAR
|
RJ-271500930801989600/9293210
(जाटी भान्डू)
|
2715009000NRG24040320241521815
|
06/03/2024
|
Kamla Devi
|
2715009WL046924
|
Kamla Devi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576187
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500930801989600/9293210-A
(जाटी भान्डू)
|
2715009000NRG24040320241521239
|
06/03/2024
|
Moharo Devi
|
2715009WL046916
|
Moharo Devi
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122576408
|
|
MRS MEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500930801989600/9293212
(जाटी भान्डू)
|
2715009000NRG24040320241521240
|
06/03/2024
|
Chandu
|
2715009WL046916
|
Chandu
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122576252
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500930801989600/9293213
(जाटी भान्डू)
|
2715009000NRG24040320241521329
|
06/03/2024
|
patashi
|
2715009WL046917
|
patashi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576344
|
|
MRS PATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500930801989600/9293213-A
(जाटी भान्डू)
|
2715009000NRG24040320241521816
|
06/03/2024
|
Soni Devi
|
2715009WL046924
|
Soni Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575983
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALESAR
|
RJ-271500930801989600/9293214
(जाटी भान्डू)
|
2715009000NRG24040320241521817
|
06/03/2024
|
Sarda
|
2715009WL046924
|
Sarda
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576250
|
|
MRS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500930801989600/9293214-A
(जाटी भान्डू)
|
2715009000NRG24040320241521241
|
06/03/2024
|
Suman
|
2715009WL046916
|
Suman
|
00415
|
SBIN0031207
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122576347
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALESAR
|
RJ-271500930801989600/9293214-B
(जाटी भान्डू)
|
2715009000NRG24040320241521818
|
06/03/2024
|
DURGA DEVI
|
2715009WL046924
|
DURGA DEVI
|
00415
|
SBIN0031207
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3122576177
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500930801989600/9293217
(जाटी भान्डू)
|
2715009000NRG24040320241521226
|
06/03/2024
|
Dami Devi
|
2715009WL046915
|
Dami Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576126
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALESAR
|
RJ-271500930801989600/9293217-A
(जाटी भान्डू)
|
2715009000NRG24040320241521819
|
06/03/2024
|
Tulchi Devi
|
2715009WL046924
|
Tulchi Devi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576246
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500930801989600/9293221
(जाटी भान्डू)
|
2715009000NRG24040320241521820
|
06/03/2024
|
GIRDARI RAM
|
2715009WL046924
|
GIRDARI RAM
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576555
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BALESAR
|
RJ-271500930801989600/9293223
(जाटी भान्डू)
|
2715009000NRG24040320241521330
|
06/03/2024
|
GOBAR RAM
|
2715009WL046917
|
GOBAR RAM
|
00415
|
SBIN0031207
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122576492
|
|
MR GOBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500930801989600/9293224
(जाटी भान्डू)
|
2715009000NRG24040320241521821
|
06/03/2024
|
Jasi Devi
|
2715009WL046924
|
Jasi Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122575951
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500930801989600/9293224-A
(जाटी भान्डू)
|
2715009000NRG24040320241521822
|
06/03/2024
|
Nibu Devi
|
2715009WL046924
|
Nibu Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576440
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500930801989600/9293224-B
(जाटी भान्डू)
|
2715009000NRG24040320241521479
|
06/03/2024
|
Nenu Devi
|
2715009WL046920
|
Nenu Devi
|
00415
|
SBIN0031207
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576488
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500930801989600/9293228
(जाटी भान्डू)
|
2715009000NRG24040320241519500
|
06/03/2024
|
JAJARO DEVI
|
2715009WL046872
|
JAJARO DEVI
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576477
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500930801989600/9293228-B
(जाटी भान्डू)
|
2715009000NRG24040320241519502
|
06/03/2024
|
pani devi
|
2715009WL046872
|
pani devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576201
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500930801989600/9293229-A
(जाटी भान्डू)
|
2715009000NRG24040320241519503
|
06/03/2024
|
Radha
|
2715009WL046872
|
Radha
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576198
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALESAR
|
RJ-271500930801989600/9293230
(जाटी भान्डू)
|
2715009000NRG24040320241521823
|
06/03/2024
|
Kamla Devi
|
2715009WL046924
|
Kamla Devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576412
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500930801989600/9293234-A
(जाटी भान्डू)
|
2715009000NRG24040320241521824
|
06/03/2024
|
Dali Devi
|
2715009WL046924
|
Dali Devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576445
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500930801989600/9293236
(जाटी भान्डू)
|
2715009000NRG24040320241521331
|
06/03/2024
|
gunesaram
|
2715009WL046917
|
gunesaram
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576444
|
|
GUNESHA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BALESAR
|
RJ-271500930801989600/9293236-B
(जाटी भान्डू)
|
2715009000NRG24040320241521825
|
06/03/2024
|
premi devi
|
2715009WL046924
|
premi devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576189
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500930801989600/9293237
(जाटी भान्डू)
|
2715009000NRG24040320241521826
|
06/03/2024
|
Lichu Devi
|
2715009WL046924
|
Lichu Devi
|
00415
|
SBIN0031207
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576447
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500930801989600/9293242
(जाटी भान्डू)
|
2715009000NRG24040320241521827
|
06/03/2024
|
Jamna Devi
|
2715009WL046924
|
Jamna Devi
|
00415
|
SBIN0031207
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576514
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500930801989600/9293243-A
(जाटी भान्डू)
|
2715009000NRG24040320241521828
|
06/03/2024
|
Madu Devi
|
2715009WL046924
|
Madu Devi
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576431
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500930801989600/9293243-C
(जाटी भान्डू)
|
2715009000NRG24040320241521509
|
06/03/2024
|
budhi devi
|
2715009WL046921
|
budhi devi
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122576272
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500930801989600/9293244
(जाटी भान्डू)
|
2715009000NRG24040320241521332
|
06/03/2024
|
Anadi Devi
|
2715009WL046917
|
Anadi Devi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576208
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500930801989600/9293245
(जाटी भान्डू)
|
2715009000NRG24040320241521333
|
06/03/2024
|
Manju Devi
|
2715009WL046917
|
Manju Devi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122576123
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500930801989600/9293246
(जाटी भान्डू)
|
2715009000NRG24040320241521334
|
06/03/2024
|
Chaini
|
2715009WL046917
|
Chaini
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576511
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500930801989600/9293247
(जाटी भान्डू)
|
2715009000NRG24040320241521335
|
06/03/2024
|
Anchi
|
2715009WL046917
|
Anchi
|
00415
|
SBIN0031207
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575965
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALESAR
|
RJ-271500930801989600/9293248-B
(जाटी भान्डू)
|
2715009000NRG24040320241521336
|
06/03/2024
|
dhali devi
|
2715009WL046917
|
dhali devi
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576356
|
|
MRS DHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALESAR
|
RJ-271500930801989600/9293250-A
(जाटी भान्डू)
|
2715009000NRG24040320241521337
|
06/03/2024
|
SANTU
|
2715009WL046917
|
SANTU
|
00415
|
SBIN0031207
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576184
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500930801989600/9293262-C
(जाटी भान्डू)
|
2715009000NRG24040320241521511
|
06/03/2024
|
JHAMU DEVI
|
2715009WL046921
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576231
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500930801989600/9293262-D
(जाटी भान्डू)
|
2715009000NRG24040320241521512
|
06/03/2024
|
Viro
|
2715009WL046921
|
Viro
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576188
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALESAR
|
RJ-271500930801989600/9293263-A
(जाटी भान्डू)
|
2715009000NRG24040320241521513
|
06/03/2024
|
Suaa Devi
|
2715009WL046921
|
Suaa Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576248
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALESAR
|
RJ-271500930801989600/9293263-D
(जाटी भान्डू)
|
2715009000NRG24040320241521514
|
06/03/2024
|
lata
|
2715009WL046921
|
lata
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576270
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500930801989600/9293265
(जाटी भान्डू)
|
2715009000NRG24040320241519504
|
06/03/2024
|
Dani Devi
|
2715009WL046872
|
Dani Devi
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122576423
|
|
DHANI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500930801989600/9293266-A
(जाटी भान्डू)
|
2715009000NRG24040320241521516
|
06/03/2024
|
Papu Devi
|
2715009WL046921
|
Papu Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122575961
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALESAR
|
RJ-271500930801989600/9293267-B
(जाटी भान्डू)
|
2715009000NRG24040320241521517
|
06/03/2024
|
Kama
|
2715009WL046921
|
Kama
|
00415
|
SBIN0031207
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3122576155
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500930801989600/9293268
(जाटी भान्डू)
|
2715009000NRG24040320241521227
|
06/03/2024
|
Dharma Ram
|
2715009WL046915
|
Dharma Ram
|
00415
|
SBIN0031207
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122576505
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
404
|
BALESAR
|
RJ-271500930801989600/9293269
(जाटी भान्डू)
|
2715009000NRG24040320241521518
|
06/03/2024
|
maneesha
|
2715009WL046921
|
maneesha
|
00415
|
SBIN0031207
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3122576186
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALESAR
|
RJ-271500930801989600/9293274
(जाटी भान्डू)
|
2715009000NRG24040320241521520
|
06/03/2024
|
MALARAM
|
2715009WL046921
|
MALARAM
|
00415
|
SBIN0031207
|
516
|
516
|
Processed
|
19/04/2024
|
|
3122576153
|
|
MALARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
BALESAR
|
RJ-271500930801989600/9293274-A
(जाटी भान्डू)
|
2715009000NRG24040320241521521
|
06/03/2024
|
Geharo Devi
|
2715009WL046921
|
Geharo Devi
|
00415
|
SBIN0031207
|
172
|
172
|
Processed
|
19/04/2024
|
|
3122576249
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500930801989600/9293274-C
(जाटी भान्डू)
|
2715009000NRG24040320241521522
|
06/03/2024
|
DHAPU DEVI
|
2715009WL046921
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
860
|
860
|
Processed
|
19/04/2024
|
|
3122575989
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALESAR
|
RJ-271500930801989600/9293275
(जाटी भान्डू)
|
2715009000NRG24040320241521523
|
06/03/2024
|
naraynram
|
2715009WL046921
|
naraynram
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576136
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500930801989600/9293275-A
(जाटी भान्डू)
|
2715009000NRG24040320241521524
|
06/03/2024
|
kalidevi
|
2715009WL046921
|
kalidevi
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576145
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500930801989600/9293275-B
(जाटी भान्डू)
|
2715009000NRG24040320241521525
|
06/03/2024
|
bagaram
|
2715009WL046921
|
bagaram
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576137
|
|
BAGA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
411
|
BALESAR
|
RJ-271500930801989600/9293275-B
(जाटी भान्डू)
|
2715009000NRG24040320241521526
|
06/03/2024
|
munidevi
|
2715009WL046921
|
munidevi
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576436
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALESAR
|
RJ-271500930801989600/9293275-C
(जाटी भान्डू)
|
2715009000NRG24040320241521528
|
06/03/2024
|
Heera Ram Choudhari
|
2715009WL046921
|
Heera Ram Choudhari
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576437
|
|
HEERA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BALESAR
|
RJ-271500930801989600/9293275-C
(जाटी भान्डू)
|
2715009000NRG24040320241521527
|
06/03/2024
|
Vimala
|
2715009WL046921
|
Vimala
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576232
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALESAR
|
RJ-271500930801989600/9293277
(जाटी भान्डू)
|
2715009000NRG24040320241521529
|
06/03/2024
|
Shaynti
|
2715009WL046921
|
Shaynti
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576424
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALESAR
|
RJ-271500930801989600/9293277-A
(जाटी भान्डू)
|
2715009000NRG24040320241521530
|
06/03/2024
|
Tijo
|
2715009WL046921
|
Tijo
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122575988
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALESAR
|
RJ-271500930801989600/9293279
(जाटी भान्डू)
|
2715009000NRG24040320241521531
|
06/03/2024
|
radha
|
2715009WL046921
|
radha
|
00415
|
SBIN0031207
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122576221
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALESAR
|
RJ-271500930801989600/9293279-A
(जाटी भान्डू)
|
2715009000NRG24040320241521228
|
06/03/2024
|
Radha Devi
|
2715009WL046915
|
Radha Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576446
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500930801989600/9293281
(जाटी भान्डू)
|
2715009000NRG24040320241521229
|
06/03/2024
|
Rukamo devi
|
2715009WL046915
|
Rukamo devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576185
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALESAR
|
RJ-271500930801989600/9293281-C
(जाटी भान्डू)
|
2715009000NRG24040320241521532
|
06/03/2024
|
madhu
|
2715009WL046921
|
madhu
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122576080
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALESAR
|
RJ-271500930801989600/9293282-A
(जाटी भान्डू)
|
2715009000NRG24040320241521533
|
06/03/2024
|
anchi
|
2715009WL046921
|
anchi
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122576583
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALESAR
|
RJ-271500930801989600/9293284-B
(जाटी भान्डू)
|
2715009000NRG24040320241521534
|
06/03/2024
|
kinka
|
2715009WL046921
|
kinka
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576175
|
|
KINKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BALESAR
|
RJ-271500930801989600/9293288-A
(जाटी भान्डू)
|
2715009000NRG24040320241521536
|
06/03/2024
|
VIRDARAM
|
2715009WL046921
|
VIRDARAM
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122576296
|
|
BIDADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BALESAR
|
RJ-271500930801989600/9293288-B
(जाटी भान्डू)
|
2715009000NRG24040320241521537
|
06/03/2024
|
mira
|
2715009WL046921
|
mira
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576267
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALESAR
|
RJ-271500930801989600/9293288-B
(जाटी भान्डू)
|
2715009000NRG24040320241521538
|
06/03/2024
|
paparam
|
2715009WL046921
|
paparam
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576164
|
|
MR PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALESAR
|
RJ-271500930801989600/9293289
(जाटी भान्डू)
|
2715009000NRG24040320241521539
|
06/03/2024
|
goparam
|
2715009WL046921
|
goparam
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576403
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALESAR
|
RJ-271500930801989600/9293289-B
(जाटी भान्डू)
|
2715009000NRG24040320241521540
|
06/03/2024
|
kanchunbi
|
2715009WL046921
|
kanchunbi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576212
|
|
MRS KACHUBI KACHUBI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALESAR
|
RJ-271500930801989600/9293291-A
(जाटी भान्डू)
|
2715009000NRG24040320241521541
|
06/03/2024
|
Papu
|
2715009WL046921
|
Papu
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576297
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALESAR
|
RJ-271500930801989600/9293291-B
(जाटी भान्डू)
|
2715009000NRG24040320241521542
|
06/03/2024
|
suji devi
|
2715009WL046921
|
suji devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576349
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALESAR
|
RJ-271500930801989600/9293294-A
(जाटी भान्डू)
|
2715009000NRG24040320241521543
|
06/03/2024
|
pani
|
2715009WL046921
|
pani
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576263
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALESAR
|
RJ-271500930801989600/9293295-A
(जाटी भान्डू)
|
2715009000NRG24040320241519505
|
06/03/2024
|
sukhee devi
|
2715009WL046872
|
sukhee devi
|
00415
|
SBIN0031207
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122576122
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALESAR
|
RJ-271500930801989600/9293299
(जाटी भान्डू)
|
2715009000NRG24040320241521544
|
06/03/2024
|
Mangi Devi
|
2715009WL046921
|
Mangi Devi
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122576140
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALESAR
|
RJ-271500930801989600/9293301
(जाटी भान्डू)
|
2715009000NRG24040320241521607
|
06/03/2024
|
Harkhu
|
2715009WL046922
|
Harkhu
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576425
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALESAR
|
RJ-271500930801989600/9293301-A
(जाटी भान्डू)
|
2715009000NRG24040320241519506
|
06/03/2024
|
PANI DEVI
|
2715009WL046872
|
PANI DEVI
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122576439
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALESAR
|
RJ-271500930801989600/9293307
(जाटी भान्डू)
|
2715009000NRG24040320241521608
|
06/03/2024
|
Tipu
|
2715009WL046922
|
Tipu
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576149
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALESAR
|
RJ-271500930801989600/9293308
(जाटी भान्डू)
|
2715009000NRG24040320241521609
|
06/03/2024
|
Bhanwari
|
2715009WL046922
|
Bhanwari
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576162
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALESAR
|
RJ-271500930801989600/9293311
(जाटी भान्डू)
|
2715009000NRG24040320241521610
|
06/03/2024
|
Bhanwri Devi
|
2715009WL046922
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576148
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALESAR
|
RJ-271500930801989600/9293311-A
(जाटी भान्डू)
|
2715009000NRG24040320241522020
|
06/03/2024
|
Babu Devi
|
2715009WL046929
|
Babu Devi
|
00415
|
SBIN0031207
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122576470
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALESAR
|
RJ-271500930801989600/9293312
(जाटी भान्डू)
|
2715009000NRG24040320241521611
|
06/03/2024
|
Nenu
|
2715009WL046922
|
Nenu
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576152
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALESAR
|
RJ-271500930801989600/9293312-A
(जाटी भान्डू)
|
2715009000NRG24040320241521612
|
06/03/2024
|
Emarti Devi
|
2715009WL046922
|
Emarti Devi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576150
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALESAR
|
RJ-271500930801989600/9293313
(जाटी भान्डू)
|
2715009000NRG24040320241521613
|
06/03/2024
|
Chuki
|
2715009WL046922
|
Chuki
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576387
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
441
|
BALESAR
|
RJ-271500930801989600/9293313-A
(जाटी भान्डू)
|
2715009000NRG24040320241521614
|
06/03/2024
|
chita
|
2715009WL046922
|
chita
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576399
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500930801989600/9293315
(जाटी भान्डू)
|
2715009000NRG24040320241521615
|
06/03/2024
|
Ladu
|
2715009WL046922
|
Ladu
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576121
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALESAR
|
RJ-271500930801989600/9293315-B
(जाटी भान्डू)
|
2715009000NRG24040320241519507
|
06/03/2024
|
JETHA RAM
|
2715009WL046872
|
JETHA RAM
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576243
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALESAR
|
RJ-271500930801989600/9293316-B
(जाटी भान्डू)
|
2715009000NRG24040320241521616
|
06/03/2024
|
PARWATI DEVI
|
2715009WL046922
|
PARWATI DEVI
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576302
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALESAR
|
RJ-271500930801989600/9293319
(जाटी भान्डू)
|
2715009000NRG24040320241521617
|
06/03/2024
|
Mika Devi
|
2715009WL046922
|
Mika Devi
|
00415
|
SBIN0031207
|
625
|
625
|
Processed
|
19/04/2024
|
|
3122576311
|
|
MIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BALESAR
|
RJ-271500930801989600/9293319-A
(जाटी भान्डू)
|
2715009000NRG24040320241521618
|
06/03/2024
|
BANA RAM
|
2715009WL046922
|
BANA RAM
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576402
|
|
BHONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
BALESAR
|
RJ-271500930801989600/9293319-C
(जाटी भान्डू)
|
2715009000NRG24040320241521619
|
06/03/2024
|
chukhidevi
|
2715009WL046922
|
chukhidevi
|
00415
|
SBIN0031207
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122576536
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALESAR
|
RJ-271500930801989600/9293320
(जाटी भान्डू)
|
2715009000NRG24040320241521620
|
06/03/2024
|
Ramba Devi
|
2715009WL046922
|
Ramba Devi
|
00415
|
SBIN0031207
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122576045
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALESAR
|
RJ-271500930801989600/9293323
(जाटी भान्डू)
|
2715009000NRG24040320241521621
|
06/03/2024
|
Lacho Devi
|
2715009WL046922
|
Lacho Devi
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576516
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALESAR
|
RJ-271500930801989600/9293325-A
(जाटी भान्डू)
|
2715009000NRG24040320241521622
|
06/03/2024
|
Harman ram
|
2715009WL046922
|
Harman ram
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576240
|
|
HADMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BALESAR
|
RJ-271500930801989600/9293326-A
(जाटी भान्डू)
|
2715009000NRG24040320241522021
|
06/03/2024
|
Tijo Devi
|
2715009WL046929
|
Tijo Devi
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576519
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALESAR
|
RJ-271500930801989600/9293328-A
(जाटी भान्डू)
|
2715009000NRG24040320241522022
|
06/03/2024
|
ramko devi
|
2715009WL046929
|
ramko devi
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122576520
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALESAR
|
RJ-271500930801989600/9293334
(जाटी भान्डू)
|
2715009000NRG24040320241522023
|
06/03/2024
|
Aasu Ram
|
2715009WL046929
|
Aasu Ram
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576314
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALESAR
|
RJ-271500930801989600/9293335-A
(जाटी भान्डू)
|
2715009000NRG24040320241521480
|
06/03/2024
|
Budhi
|
2715009WL046920
|
Budhi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576482
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALESAR
|
RJ-271500930801989600/9293335-C
(जाटी भान्डू)
|
2715009000NRG24040320241521481
|
06/03/2024
|
gomi devi
|
2715009WL046920
|
gomi devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576073
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALESAR
|
RJ-271500930801989600/9293345-A
(जाटी भान्डू)
|
2715009000NRG24040320241521624
|
06/03/2024
|
tagudevi
|
2715009WL046922
|
tagudevi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576433
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALESAR
|
RJ-271500930801989600/9293347
(जाटी भान्डू)
|
2715009000NRG24040320241521625
|
06/03/2024
|
Hawa
|
2715009WL046922
|
Hawa
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576528
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALESAR
|
RJ-271500930801989600/9293347-A
(जाटी भान्डू)
|
2715009000NRG24040320241521626
|
06/03/2024
|
Tijo
|
2715009WL046922
|
Tijo
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576418
|
|
MRS TEEJO TEEJO
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALESAR
|
RJ-271500930801989600/9293348-A
(जाटी भान्डू)
|
2715009000NRG24040320241521627
|
06/03/2024
|
Champa
|
2715009WL046922
|
Champa
|
00415
|
SBIN0031207
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122576504
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
460
|
BALESAR
|
RJ-271500930801989600/9293356-B
(जाटी भान्डू)
|
2715009000NRG24040320241521230
|
06/03/2024
|
mohro devi
|
2715009WL046915
|
mohro devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576242
|
|
MOHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BALESAR
|
RJ-271500930801989600/9293363
(जाटी भान्डू)
|
2715009000NRG24040320241521628
|
06/03/2024
|
Singari
|
2715009WL046922
|
Singari
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576176
|
|
MRS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALESAR
|
RJ-271500930801989600/9293363-A
(जाटी भान्डू)
|
2715009000NRG24040320241521629
|
06/03/2024
|
GOMI DEVI
|
2715009WL046922
|
GOMI DEVI
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576132
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALESAR
|
RJ-271500930801989600/9293364-A
(जाटी भान्डू)
|
2715009000NRG24040320241521630
|
06/03/2024
|
Geharo
|
2715009WL046922
|
Geharo
|
00415
|
SBIN0031207
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122575978
|
|
MRS GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALESAR
|
RJ-271500930801989600/9293364-C
(जाटी भान्डू)
|
2715009000NRG24040320241521631
|
06/03/2024
|
bali devi
|
2715009WL046922
|
bali devi
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576568
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALESAR
|
RJ-271500930801989600/9293378-A
(जाटी भान्डू)
|
2715009000NRG24040320241521545
|
06/03/2024
|
Tulchi
|
2715009WL046921
|
Tulchi
|
00415
|
SBIN0031207
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122576473
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALESAR
|
RJ-271500930801989600/9293382
(जाटी भान्डू)
|
2715009000NRG24040320241521546
|
06/03/2024
|
Gogi
|
2715009WL046921
|
Gogi
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576526
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALESAR
|
RJ-271500930801989600/9293382-A
(जाटी भान्डू)
|
2715009000NRG24040320241521231
|
06/03/2024
|
ganvri devi
|
2715009WL046915
|
ganvri devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576219
|
|
MR GAVRI GAVRI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALESAR
|
RJ-271500930801989600/9293382-B
(जाटी भान्डू)
|
2715009000NRG24040320241521232
|
06/03/2024
|
tijo devi
|
2715009WL046915
|
tijo devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576220
|
|
TIJO
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500930801989600/9293384
(जाटी भान्डू)
|
2715009000NRG24040320241521233
|
06/03/2024
|
Ruki
|
2715009WL046915
|
Ruki
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575964
|
|
MRS RUKI RUKI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALESAR
|
RJ-271500930801989600/9293385
(जाटी भान्डू)
|
2715009000NRG24040320241521482
|
06/03/2024
|
Amu
|
2715009WL046920
|
Amu
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576142
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALESAR
|
RJ-271500930801989600/9293390
(जाटी भान्डू)
|
2715009000NRG24040320241521483
|
06/03/2024
|
vina
|
2715009WL046920
|
vina
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576535
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALESAR
|
RJ-271500930801989600/9293390-A
(जाटी भान्डू)
|
2715009000NRG24040320241521632
|
06/03/2024
|
liladevi
|
2715009WL046922
|
liladevi
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576256
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALESAR
|
RJ-271500930801989600/9293392
(जाटी भान्डू)
|
2715009000NRG24040320241521484
|
06/03/2024
|
Dhpu
|
2715009WL046920
|
Dhpu
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576116
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALESAR
|
RJ-271500930801989600/9293392-C
(जाटी भान्डू)
|
2715009000NRG24040320241521633
|
06/03/2024
|
TIJO DEVI
|
2715009WL046922
|
TIJO DEVI
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576065
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALESAR
|
RJ-271500930801989600/9293393
(जाटी भान्डू)
|
2715009000NRG24040320241521547
|
06/03/2024
|
Papu Devi
|
2715009WL046921
|
Papu Devi
|
00415
|
SBIN0031207
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122576315
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALESAR
|
RJ-271500930801989600/9293393-B
(जाटी भान्डू)
|
2715009000NRG24040320241521634
|
06/03/2024
|
puni devi
|
2715009WL046922
|
puni devi
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576301
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALESAR
|
RJ-271500930801989600/9293394
(जाटी भान्डू)
|
2715009000NRG24040320241521485
|
06/03/2024
|
Champa
|
2715009WL046920
|
Champa
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122576414
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALESAR
|
RJ-271500930801989600/9295918
(जाटी भान्डू)
|
2715009000NRG24040320241521486
|
06/03/2024
|
Hemi Devi
|
2715009WL046920
|
Hemi Devi
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576298
|
|
MRS HEMI HEMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALESAR
|
RJ-271500930801989600/9295918-A
(जाटी भान्डू)
|
2715009000NRG24040320241521487
|
06/03/2024
|
DHAPU DEVI
|
2715009WL046920
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576034
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALESAR
|
RJ-271500930801989600/9295919
(जाटी भान्डू)
|
2715009000NRG24040320241521488
|
06/03/2024
|
ransodram
|
2715009WL046920
|
ransodram
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576533
|
|
MR RANACHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALESAR
|
RJ-271500930801989600/9295921
(जाटी भान्डू)
|
2715009000NRG24040320241521489
|
06/03/2024
|
Gumani
|
2715009WL046920
|
Gumani
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576500
|
|
MRS GUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALESAR
|
RJ-271500930801989600/9466468-A
(जाटी भान्डू)
|
2715009000NRG24040320241521635
|
06/03/2024
|
Lumba das
|
2715009WL046922
|
Lumba das
|
00415
|
SBIN0031207
|
625
|
625
|
Processed
|
19/04/2024
|
|
3122576316
|
|
LUMB DAS SO HANUMAN
|
BANK OF BARODA(606985)
|
|
483
|
BALESAR
|
RJ-271500930801989600/9466498-A
(जाटी भान्डू)
|
2715009000NRG24040320241521636
|
06/03/2024
|
guddi
|
2715009WL046922
|
guddi
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576280
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BALESAR
|
RJ-271500930801989600/9478152
(जाटी भान्डू)
|
2715009000NRG24040320241521548
|
06/03/2024
|
Mirgo
|
2715009WL046921
|
Mirgo
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576022
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALESAR
|
RJ-271500930801989600/9478152
(जाटी भान्डू)
|
2715009000NRG24040320241521549
|
06/03/2024
|
sajno
|
2715009WL046921
|
sajno
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122576001
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALESAR
|
RJ-271500930801989600/9478154
(जाटी भान्डू)
|
2715009000NRG24040320241521550
|
06/03/2024
|
MANGI DEVI
|
2715009WL046921
|
MANGI DEVI
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576537
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
487
|
BALESAR
|
RJ-271500930801989600/9478155-A
(जाटी भान्डू)
|
2715009000NRG24040320241521551
|
06/03/2024
|
Lumba Ram
|
2715009WL046921
|
Lumba Ram
|
00415
|
SBIN0031207
|
516
|
516
|
Processed
|
19/04/2024
|
|
3122576143
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BALESAR
|
RJ-271500930801989600/9478155-B
(जाटी भान्डू)
|
2715009000NRG24040320241521552
|
06/03/2024
|
MULI DEVI
|
2715009WL046921
|
MULI DEVI
|
00415
|
SBIN0031207
|
688
|
688
|
Processed
|
19/04/2024
|
|
3122575980
|
|
MRS MOOLI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALESAR
|
RJ-271500930801989600/9478158-A
(जाटी भान्डू)
|
2715009000NRG24040320241521556
|
06/03/2024
|
Kamla
|
2715009WL046921
|
Kamla
|
00415
|
SBIN0031207
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3122576383
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALESAR
|
RJ-271500930801989600/9478158-B
(जाटी भान्डू)
|
2715009000NRG24040320241521557
|
06/03/2024
|
Champa
|
2715009WL046921
|
Champa
|
00415
|
SBIN0031207
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3122576384
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALESAR
|
RJ-271500930801989600/9478161
(जाटी भान्डू)
|
2715009000NRG24040320241521561
|
06/03/2024
|
Teja Ram
|
2715009WL046921
|
Teja Ram
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576421
|
|
MRS TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
BALESAR
|
RJ-271500930801989600/9478162
(जाटी भान्डू)
|
2715009000NRG24040320241521562
|
06/03/2024
|
Sanga Ram
|
2715009WL046921
|
Sanga Ram
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576079
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALESAR
|
RJ-271500930801989600/9478166
(जाटी भान्डू)
|
2715009000NRG24040320241521565
|
06/03/2024
|
SARO
|
2715009WL046921
|
SARO
|
00415
|
SBIN0031207
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122576397
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALESAR
|
RJ-271500930801989600/9478167-B
(जाटी भान्डू)
|
2715009000NRG24040320241521490
|
06/03/2024
|
jiyo devi
|
2715009WL046920
|
jiyo devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576205
|
|
MS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALESAR
|
RJ-271500930801989600/9478167-C
(जाटी भान्डू)
|
2715009000NRG24040320241521566
|
06/03/2024
|
omi devi
|
2715009WL046921
|
omi devi
|
00415
|
SBIN0031207
|
516
|
516
|
Processed
|
19/04/2024
|
|
3122576111
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALESAR
|
RJ-271500930801989600/9478169
(जाटी भान्डू)
|
2715009000NRG24040320241521567
|
06/03/2024
|
Gawari Devi
|
2715009WL046921
|
Gawari Devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122575986
|
|
GAVARI DEVI WO CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
BALESAR
|
RJ-271500930801989600/9478169-B
(जाटी भान्डू)
|
2715009000NRG24040320241521569
|
06/03/2024
|
dhudi devi
|
2715009WL046921
|
dhudi devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576075
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALESAR
|
RJ-271500930801989600/9478170-A
(जाटी भान्डू)
|
2715009000NRG24040320241521570
|
06/03/2024
|
papu devi
|
2715009WL046921
|
papu devi
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576257
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALESAR
|
RJ-271500930801989600/9478171
(जाटी भान्डू)
|
2715009000NRG24040320241521571
|
06/03/2024
|
Suaa
|
2715009WL046921
|
Suaa
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576006
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALESAR
|
RJ-271500930801989600/9478172
(जाटी भान्डू)
|
2715009000NRG24040320241521572
|
06/03/2024
|
KARNA RAM
|
2715009WL046921
|
KARNA RAM
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576047
|
|
KARANA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500930801989600/9478172
(जाटी भान्डू)
|
2715009000NRG24040320241521573
|
06/03/2024
|
MEERO DEVI
|
2715009WL046921
|
MEERO DEVI
|
00415
|
SBIN0031207
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576365
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALESAR
|
RJ-271500930801989600/9478173
(जाटी भान्डू)
|
2715009000NRG24040320241521575
|
06/03/2024
|
Anchi
|
2715009WL046921
|
Anchi
|
00415
|
SBIN0031207
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3122576133
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALESAR
|
RJ-271500930801989600/9478173-B
(जाटी भान्डू)
|
2715009000NRG24040320241522024
|
06/03/2024
|
harman ram
|
2715009WL046929
|
harman ram
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576341
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALESAR
|
RJ-271500930801989600/9478178
(जाटी भान्डू)
|
2715009000NRG24040320241521491
|
06/03/2024
|
MAGA RAM
|
2715009WL046920
|
MAGA RAM
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122575966
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BALESAR
|
RJ-271500930801989600/9478301
(जाटी भान्डू)
|
2715009000NRG24040320241521637
|
06/03/2024
|
Barju
|
2715009WL046922
|
Barju
|
00415
|
SBIN0031207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576159
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALESAR
|
RJ-271500930801989600/9478304-B
(जाटी भान्डू)
|
2715009000NRG24040320241522026
|
06/03/2024
|
Bidami Devi
|
2715009WL046929
|
Bidami Devi
|
00415
|
SBIN0031207
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122576463
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALESAR
|
RJ-271500930801989600/9478306-B
(जाटी भान्डू)
|
2715009000NRG24040320241519509
|
06/03/2024
|
Asu
|
2715009WL046872
|
Asu
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576216
|
|
MRS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALESAR
|
RJ-271500930801989600/9478306-B
(जाटी भान्डू)
|
2715009000NRG24040320241519508
|
06/03/2024
|
durga das
|
2715009WL046872
|
durga das
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576033
|
|
DURGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BALESAR
|
RJ-271500930801989600/9478309-B
(जाटी भान्डू)
|
2715009000NRG24040320241521638
|
06/03/2024
|
mapu devi
|
2715009WL046922
|
mapu devi
|
00415
|
SBIN0031207
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122576286
|
|
MRS MAOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALESAR
|
RJ-271500930801989600/9478310-A
(जाटी भान्डू)
|
2715009000NRG24040320241522027
|
06/03/2024
|
BEBI
|
2715009WL046929
|
BEBI
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122576031
|
|
BABI WO AMARA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500930801989600/9478311
(जाटी भान्डू)
|
2715009000NRG24040320241522028
|
06/03/2024
|
SUWTI
|
2715009WL046929
|
SUWTI
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576003
|
|
SURI W/0 MALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
512
|
BALESAR
|
RJ-271500930801989600/9478311-A
(जाटी भान्डू)
|
2715009000NRG24040320241522029
|
06/03/2024
|
channi
|
2715009WL046929
|
channi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576350
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALESAR
|
RJ-271500930801989600/9478311-C
(जाटी भान्डू)
|
2715009000NRG24040320241522031
|
06/03/2024
|
Gosai Ram
|
2715009WL046929
|
Gosai Ram
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122576000
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALESAR
|
RJ-271500930801989600/9478312-a
(जाटी भान्डू)
|
2715009000NRG24040320241522032
|
06/03/2024
|
Meero
|
2715009WL046929
|
Meero
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122575962
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALESAR
|
RJ-271500930801989600/9478313-A
(जाटी भान्डू)
|
2715009000NRG24040320241522033
|
06/03/2024
|
Tugi
|
2715009WL046929
|
Tugi
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576404
|
|
DUGI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
516
|
BALESAR
|
RJ-271500930801989600/9478314-a
(जाटी भान्डू)
|
2715009000NRG24040320241522034
|
06/03/2024
|
Chunni Devi
|
2715009WL046929
|
Chunni Devi
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122575987
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALESAR
|
RJ-271500930801989600/9478314-C
(जाटी भान्डू)
|
2715009000NRG24040320241521639
|
06/03/2024
|
Nenu
|
2715009WL046922
|
Nenu
|
00415
|
SBIN0031207
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576207
|
|
NENU
|
BANK OF BARODA(606985)
|
|
518
|
BALESAR
|
RJ-271500930801989600/9478315-B
(जाटी भान्डू)
|
2715009000NRG24040320241522036
|
06/03/2024
|
kama devi
|
2715009WL046929
|
kama devi
|
00415
|
SBIN0031207
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122576225
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALESAR
|
RJ-271500930801989600/9478316-B
(जाटी भान्डू)
|
2715009000NRG24040320241522037
|
06/03/2024
|
MUNNI
|
2715009WL046929
|
MUNNI
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122576348
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALESAR
|
RJ-271500930801989600/9478323
(जाटी भान्डू)
|
2715009000NRG24040320241521234
|
06/03/2024
|
bhomi devi
|
2715009WL046915
|
bhomi devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576144
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALESAR
|
RJ-271500930801989600/9478324-A
(जाटी भान्डू)
|
2715009000NRG24040320241521235
|
06/03/2024
|
Khama Devi
|
2715009WL046915
|
Khama Devi
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576459
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALESAR
|
RJ-271500930801989600/9478324-C
(जाटी भान्डू)
|
2715009000NRG24040320241522038
|
06/03/2024
|
bhanvri
|
2715009WL046929
|
bhanvri
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122575967
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALESAR
|
RJ-271500930801989600/9478326
(जाटी भान्डू)
|
2715009000NRG24040320241522039
|
06/03/2024
|
Nenu
|
2715009WL046929
|
Nenu
|
00415
|
SBIN0031207
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122576497
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALESAR
|
RJ-271500930801989600/9478328-B
(जाटी भान्डू)
|
2715009000NRG24040320241521338
|
06/03/2024
|
jhimo
|
2715009WL046917
|
jhimo
|
00415
|
SBIN0031207
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122576218
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALESAR
|
RJ-271500930801989600/9478329
(जाटी भान्डू)
|
2715009000NRG24040320241521832
|
06/03/2024
|
puspa
|
2715009WL046924
|
puspa
|
00415
|
SBIN0031207
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576199
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALESAR
|
RJ-271500930801989600/9478329-B
(जाटी भान्डू)
|
2715009000NRG24040320241522040
|
06/03/2024
|
dhapu
|
2715009WL046929
|
dhapu
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576461
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALESAR
|
RJ-271500930801989600/9478330
(जाटी भान्डू)
|
2715009000NRG24040320241522041
|
06/03/2024
|
Papu
|
2715009WL046929
|
Papu
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122575957
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALESAR
|
RJ-271500930801989600/9478331-A
(जाटी भान्डू)
|
2715009000NRG24040320241522042
|
06/03/2024
|
mangidevi
|
2715009WL046929
|
mangidevi
|
00415
|
SBIN0031207
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576509
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALESAR
|
RJ-271500930801989600/9478332-B
(जाटी भान्डू)
|
2715009000NRG24040320241522043
|
06/03/2024
|
mirodevi
|
2715009WL046929
|
mirodevi
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576125
|
|
MRS MEERO MEERO
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALESAR
|
RJ-271500930801989600/9478333
(जाटी भान्डू)
|
2715009000NRG24040320241522044
|
06/03/2024
|
Papu
|
2715009WL046929
|
Papu
|
00415
|
SBIN0031207
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122576435
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALESAR
|
RJ-271500930801989600/9478334
(जाटी भान्डू)
|
2715009000NRG24040320241522045
|
06/03/2024
|
Estu Devi
|
2715009WL046929
|
Estu Devi
|
00415
|
SBIN0031207
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122576119
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALESAR
|
RJ-271500930801989600/9478335
(जाटी भान्डू)
|
2715009000NRG24040320241522046
|
06/03/2024
|
Ramba
|
2715009WL046929
|
Ramba
|
00415
|
SBIN0031207
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576120
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALESAR
|
RJ-271500930801989600/9478337-B
(जाटी भान्डू)
|
2715009000NRG24040320241522047
|
06/03/2024
|
mohnram
|
2715009WL046929
|
mohnram
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122576052
|
|
MOHAN RAM SO GUNESHA
|
BANK OF BARODA(606985)
|
|
534
|
BALESAR
|
RJ-271500930801989600/9478339-A
(जाटी भान्डू)
|
2715009000NRG24040320241522048
|
06/03/2024
|
Dakhu devi
|
2715009WL046929
|
Dakhu devi
|
00415
|
SBIN0031207
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122576294
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALESAR
|
RJ-271500930801989600/9478340
(जाटी भान्डू)
|
2715009000NRG24040320241521493
|
06/03/2024
|
Mumal
|
2715009WL046920
|
Mumal
|
00415
|
SBIN0031207
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122576484
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALESAR
|
RJ-271500930801989600/9478344
(जाटी भान्डू)
|
2715009000NRG24040320241522049
|
06/03/2024
|
KANWAR LAL
|
2715009WL046929
|
KANWAR LAL
|
00415
|
SBIN0031207
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576255
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24040320241522050
|
06/03/2024
|
GUDI
|
2715009WL046929
|
GUDI
|
00415
|
SBIN0031207
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576135
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALESAR
|
RJ-271500930801989600/9478344-A
(जाटी भान्डू)
|
2715009000NRG24040320241521641
|
06/03/2024
|
OMA RAM
|
2715009WL046922
|
OMA RAM
|
00415
|
SBIN0031207
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122576304
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALESAR
|
RJ-271500930801989600/9478344-D
(जाटी भान्डू)
|
2715009000NRG24040320241522052
|
06/03/2024
|
santhu
|
2715009WL046929
|
santhu
|
00415
|
SBIN0031207
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122576506
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALESAR
|
RJ-271500930801989600/9478347-A
(जाटी भान्डू)
|
2715009000NRG24040320241521494
|
06/03/2024
|
TIJO DEVI
|
2715009WL046920
|
TIJO DEVI
|
00415
|
SBIN0031207
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122576339
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALESAR
|
RJ-271500930801989600/9478347-B
(जाटी भान्डू)
|
2715009000NRG24040320241521495
|
06/03/2024
|
BHANWARI DEVI
|
2715009WL046920
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576342
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777934
|
777934
|
|
|
|
|
|
|
|
|
542
|
BALESAR
|
RJ-271500930801989600/3665355-A
(जाटी भान्डू)
|
2715009000NRG24040320241521243
|
06/03/2024
|
Munni Devi
|
2715009WL046917
|
Munni Devi
|
00415
|
SBIN0032010
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576464
|
|
MRS MUN NI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALESAR
|
RJ-271500930801989600/3666362
(जाटी भान्डू)
|
2715009000NRG24040320241521266
|
06/03/2024
|
JAVRI
|
2715009WL046917
|
JAVRI
|
00415
|
SBIN0032010
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122576151
|
|
MRS JAVRI JAVRI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALESAR
|
RJ-271500930801989600/3666454-C
(जाटी भान्डू)
|
2715009000NRG24040320241521470
|
06/03/2024
|
lila devi
|
2715009WL046920
|
lila devi
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576229
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALESAR
|
RJ-271500930801989600/3677724
(जाटी भान्डू)
|
2715009000NRG24040320241522011
|
06/03/2024
|
Laxmi
|
2715009WL046929
|
Laxmi
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576224
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BALESAR
|
RJ-271500930801989600/3677766
(जाटी भान्डू)
|
2715009000NRG24040320241521326
|
06/03/2024
|
Gomi
|
2715009WL046917
|
Gomi
|
00415
|
SBIN0032010
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122575960
|
|
GOMI W/O CHOTHA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500930801989600/3677777-A
(जाटी भान्डू)
|
2715009000NRG24040320241521788
|
06/03/2024
|
Oma Ram
|
2715009WL046924
|
Oma Ram
|
00415
|
SBIN0032010
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576334
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BALESAR
|
RJ-271500930801989600/3677815
(जाटी भान्डू)
|
2715009000NRG24040320241521603
|
06/03/2024
|
ACHALA RAM
|
2715009WL046922
|
ACHALA RAM
|
00415
|
SBIN0032010
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122576368
|
|
ACHLA RAM SO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BALESAR
|
RJ-271500930801989600/3677824-A
(जाटी भान्डू)
|
2715009000NRG24050320241537708
|
06/03/2024
|
PEMA RAM
|
2715009WL047341
|
PEMA RAM
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576109
|
|
PREMA SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
550
|
BALESAR
|
RJ-271500930801989600/9293205
(जाटी भान्डू)
|
2715009000NRG24040320241521809
|
06/03/2024
|
Mangi Lal
|
2715009WL046924
|
Mangi Lal
|
00415
|
SBIN0032010
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122576379
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALESAR
|
RJ-271500930801989600/9293251-A
(जाटी भान्डू)
|
2715009000NRG24040320241521829
|
06/03/2024
|
Noji Devi
|
2715009WL046924
|
Noji Devi
|
00415
|
SBIN0032010
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576196
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
552
|
BALESAR
|
RJ-271500930801989600/9293264-A
(जाटी भान्डू)
|
2715009000NRG24040320241521515
|
06/03/2024
|
Seta Devi
|
2715009WL046921
|
Seta Devi
|
00415
|
SBIN0032010
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576247
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALESAR
|
RJ-271500930801989600/9478159-A
(जाटी भान्डू)
|
2715009000NRG24040320241521559
|
06/03/2024
|
goradan ram
|
2715009WL046921
|
goradan ram
|
00415
|
SBIN0032010
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576370
|
|
MR GORDHAN RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALESAR
|
RJ-271500930801989600/9478159-A
(जाटी भान्डू)
|
2715009000NRG24040320241521558
|
06/03/2024
|
jhamu devi
|
2715009WL046921
|
jhamu devi
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576385
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALESAR
|
RJ-271500930801989600/9478160
(जाटी भान्डू)
|
2715009000NRG24040320241521560
|
06/03/2024
|
Dami
|
2715009WL046921
|
Dami
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122576382
|
|
MRS DAMI WO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALESAR
|
RJ-271500930801989600/9478163
(जाटी भान्डू)
|
2715009000NRG24040320241521563
|
06/03/2024
|
Kisno Devi
|
2715009WL046921
|
Kisno Devi
|
00415
|
SBIN0032010
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122576381
|
|
MRS KISANI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALESAR
|
RJ-271500930801989600/9478311-B
(जाटी भान्डू)
|
2715009000NRG24040320241522030
|
06/03/2024
|
Vimala
|
2715009WL046929
|
Vimala
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576380
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALESAR
|
RJ-271500930801989600/9478313-D
(जाटी भान्डू)
|
2715009000NRG24040320241521831
|
06/03/2024
|
sbha devi
|
2715009WL046924
|
sbha devi
|
00415
|
SBIN0032010
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122576376
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30443
|
30443
|
|
|
|
|
|
|
|
|
559
|
BALESAR
|
RJ-271500930801989600/3677689-B
(जाटी भान्डू)
|
2715009000NRG24040320241521217
|
06/03/2024
|
tikam ram
|
2715009WL046915
|
tikam ram
|
00415
|
SBIN0032108
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576378
|
|
TIKAM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
560
|
BALESAR
|
RJ-271500930801989600/3677706-B
(जाटी भान्डू)
|
2715009000NRG24040320241521995
|
06/03/2024
|
Moharo bai
|
2715009WL046929
|
Moharo bai
|
00415
|
SBIN0032113
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576346
|
|
MRS MOHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
561
|
BALESAR
|
RJ-271500100601992400/6203389
(बावरली)
|
2715001000NRG24050320241537222
|
06/03/2024
|
munne khan
|
2715001WL047324
|
munne khan
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575996
|
|
Mr. MUNNE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
562
|
BALESAR
|
RJ-271500100601992400/9414850-A
(बावरली)
|
2715001000NRG24050320241537700
|
06/03/2024
|
MADINA
|
2715001WL047339
|
MADINA
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122576058
|
|
MADINA
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500930801989600/3666369-D
(जाटी भान्डू)
|
2715009000NRG24040320241521280
|
06/03/2024
|
Hasina Bano
|
2715009WL046917
|
Hasina Bano
|
00462
|
UCBA0001087
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122576234
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
564
|
BALESAR
|
RJ-271500100601992400/6200510
(बावरली)
|
2715001000NRG24050320241537644
|
06/03/2024
|
SUGENI
|
2715001WL047339
|
SUGENI
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576353
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BALESAR
|
RJ-271500100601992400/6200568-B
(बावरली)
|
2715001000NRG24050320241537667
|
06/03/2024
|
GUDDI DEVI
|
2715001WL047339
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122576557
|
|
GUDADI DEVI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100601992400/6203420-A
(बावरली)
|
2715001000NRG24050320241537671
|
06/03/2024
|
BIGET SINGH
|
2715001WL047339
|
BIGET SINGH
|
00462
|
UCBA0001088
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122576053
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100601992400/6203421
(बावरली)
|
2715001000NRG24050320241537672
|
06/03/2024
|
SIRU KANWAR
|
2715001WL047339
|
SIRU KANWAR
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576029
|
|
SIRU KANWAR W O FUL
|
BANK OF BARODA(606985)
|
|
568
|
BALESAR
|
RJ-271500930800085477/9478175-A
(जाटी भान्डू)
|
2715009000NRG24040320241521496
|
06/03/2024
|
VIMLA CHOUDHARY
|
2715009WL046921
|
VIMLA CHOUDHARY
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576082
|
|
MISS VIMLA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALESAR
|
RJ-271500930801989600/3666343-D
(जाटी भान्डू)
|
2715009000NRG24040320241521210
|
06/03/2024
|
hamid khan
|
2715009WL046915
|
hamid khan
|
00462
|
UCBA0001088
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576203
|
|
HAMID KHAN
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500930801989600/3666414-C
(जाटी भान्डू)
|
2715009000NRG24040320241521443
|
06/03/2024
|
naraynram
|
2715009WL046920
|
naraynram
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576580
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500930801989600/3666420
(जाटी भान्डू)
|
2715009000NRG24040320241521447
|
06/03/2024
|
Nenu Devi
|
2715009WL046920
|
Nenu Devi
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122576191
|
|
NENU WO SOMA RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500930801989600/3666420-A
(जाटी भान्डू)
|
2715009000NRG24040320241521499
|
06/03/2024
|
chena ram
|
2715009WL046921
|
chena ram
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576358
|
|
CHENARAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500930801989600/3666459-D
(जाटी भान्डू)
|
2715009000NRG24040320241519483
|
06/03/2024
|
Mada Ram
|
2715009WL046872
|
Mada Ram
|
00462
|
UCBA0001088
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576074
|
|
MADA RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500930801989600/3677707-A
(जाटी भान्डू)
|
2715009000NRG24040320241521996
|
06/03/2024
|
ganga devi
|
2715009WL046929
|
ganga devi
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122576021
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500930801989600/3677802-C
(जाटी भान्डू)
|
2715009000NRG24040320241521508
|
06/03/2024
|
shankra ram
|
2715009WL046921
|
shankra ram
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576581
|
|
SHANKAR RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500930801989600/3677821
(जाटी भान्डू)
|
2715009000NRG24050320241537706
|
06/03/2024
|
MUKANA RAM
|
2715009WL047341
|
MUKANA RAM
|
00462
|
UCBA0001088
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576486
|
|
MUKANA RAM
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500930801989600/3677849-A
(जाटी भान्डू)
|
2715009000NRG24040320241519498
|
06/03/2024
|
bhurdas
|
2715009WL046872
|
bhurdas
|
00462
|
UCBA0001088
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576048
|
|
BHUR DAS
|
BANK OF BARODA(606985)
|
|
578
|
BALESAR
|
RJ-271500930801989600/9293205-C
(जाटी भान्डू)
|
2715009000NRG24040320241521811
|
06/03/2024
|
hemi kumari
|
2715009WL046924
|
hemi kumari
|
00462
|
UCBA0001088
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3122576223
|
|
HEMI KUMARI
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500930801989600/9478156
(जाटी भान्डू)
|
2715009000NRG24040320241521553
|
06/03/2024
|
FUSA RAM
|
2715009WL046921
|
FUSA RAM
|
00462
|
UCBA0001088
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122576192
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500930801989600/9478169-A
(जाटी भान्डू)
|
2715009000NRG24040320241521568
|
06/03/2024
|
champa devi
|
2715009WL046921
|
champa devi
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576077
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500930801989600/9478172-A
(जाटी भान्डू)
|
2715009000NRG24040320241521574
|
06/03/2024
|
ganga devi
|
2715009WL046921
|
ganga devi
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576081
|
|
GANGA
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500930801989600/9478173-B
(जाटी भान्डू)
|
2715009000NRG24040320241521576
|
06/03/2024
|
surti
|
2715009WL046921
|
surti
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576239
|
|
SURTI
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500930801989600/9478173-C
(जाटी भान्डू)
|
2715009000NRG24040320241522025
|
06/03/2024
|
puta ram
|
2715009WL046929
|
puta ram
|
00462
|
UCBA0001088
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122576338
|
|
MR PUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALESAR
|
RJ-271500930801989600/9478314-B
(जाटी भान्डू)
|
2715009000NRG24040320241522035
|
06/03/2024
|
Bebi Devi
|
2715009WL046929
|
Bebi Devi
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122576226
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
585
|
BALESAR
|
RJ-271500100601992400/9414804
(बावरली)
|
2715001000NRG24050320241537681
|
06/03/2024
|
PEPI KANWAR
|
2715001WL047339
|
PEPI KANWAR
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576054
|
|
PEPI KANWAR WO MOOL SINGH
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100601992400/9414806
(बावरली)
|
2715001000NRG24050320241537683
|
06/03/2024
|
SUGU KANWAR
|
2715001WL047339
|
SUGU KANWAR
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576572
|
|
SUGU KANWAR
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100601992400/9414809
(बावरली)
|
2715001000NRG24050320241537684
|
06/03/2024
|
MIDHU KANWAR
|
2715001WL047339
|
MIDHU KANWAR
|
00462
|
UCBA0001222
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122576571
|
|
PINTU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500102201982600/6204324-A
(गोपालसर)
|
2715001000NRG24060320241547203
|
06/03/2024
|
samder singh
|
2715001WL047619
|
samder singh
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576359
|
|
SAMDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
589
|
BALESAR
|
RJ-271500100601992400/6200504-C
(बावरली)
|
2715001000NRG24050320241537611
|
06/03/2024
|
niju
|
2715001WL047337
|
niju
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576566
|
|
NIJU
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100601992400/6200506-A
(बावरली)
|
2715001000NRG24050320241537612
|
06/03/2024
|
KINNU
|
2715001WL047337
|
KINNU
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576169
|
|
KINU DEVI W/O JORA AM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100601992400/62005100
(बावरली)
|
2715001000NRG24050320241537614
|
06/03/2024
|
INDERO
|
2715001WL047337
|
INDERO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576167
|
|
INDRO W/O TEJA RAM
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100601992400/6200511
(बावरली)
|
2715001000NRG24050320241537645
|
06/03/2024
|
CHUKA DEVI
|
2715001WL047339
|
CHUKA DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576172
|
|
SUKHIYA W/O NATTHA RAM
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100601992400/6200511-B
(बावरली)
|
2715001000NRG24050320241537615
|
06/03/2024
|
KAMALA
|
2715001WL047337
|
KAMALA
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122576168
|
|
KAMALA W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100601992400/6200514-A
(बावरली)
|
2715001000NRG24050320241537646
|
06/03/2024
|
KAMLA
|
2715001WL047339
|
KAMLA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576046
|
|
KAMLA W/O MANGI LAL
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100601992400/6200514-D
(बावरली)
|
2715001000NRG24050320241537647
|
06/03/2024
|
Naju devi
|
2715001WL047339
|
Naju devi
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576558
|
|
NAJU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100601992400/6200517
(बावरली)
|
2715001000NRG24050320241537648
|
06/03/2024
|
ENDRA
|
2715001WL047339
|
ENDRA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576055
|
|
INDARO W/O BABU LAL
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500100601992400/6200544
(बावरली)
|
2715001000NRG24050320241537616
|
06/03/2024
|
GUDDI DEVI
|
2715001WL047337
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576019
|
|
GUDDI WO REVAT RAM
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100601992400/6200544-A
(बावरली)
|
2715001000NRG24050320241537650
|
06/03/2024
|
SHANTI
|
2715001WL047339
|
SHANTI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576020
|
|
SHANTI W/O KALA RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500100601992400/6200548
(बावरली)
|
2715001000NRG24050320241537651
|
06/03/2024
|
LILA
|
2715001WL047339
|
LILA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576018
|
|
LEELA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100601992400/6200549
(बावरली)
|
2715001000NRG24050320241537652
|
06/03/2024
|
PAPO DEVI
|
2715001WL047339
|
PAPO DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576016
|
|
PEPI W/O AGARA RAM
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500100601992400/6200550
(बावरली)
|
2715001000NRG24050320241537653
|
06/03/2024
|
GOGA DEVI
|
2715001WL047339
|
GOGA DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576011
|
|
GANGA DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100601992400/6200550-B
(बावरली)
|
2715001000NRG24050320241537654
|
06/03/2024
|
NENNI
|
2715001WL047339
|
NENNI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576013
|
|
NENI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100601992400/6200550-C
(बावरली)
|
2715001000NRG24050320241537655
|
06/03/2024
|
PAPLI
|
2715001WL047339
|
PAPLI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576010
|
|
PAPPI DEVI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100601992400/6200551
(बावरली)
|
2715001000NRG24050320241537656
|
06/03/2024
|
DHAPU
|
2715001WL047339
|
DHAPU
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576017
|
|
DHAPU W/O JAGDISH
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100601992400/6200552
(बावरली)
|
2715001000NRG24050320241537657
|
06/03/2024
|
MOHANI DEVI
|
2715001WL047339
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576012
|
|
MUNI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500100601992400/6200554
(बावरली)
|
2715001000NRG24050320241537659
|
06/03/2024
|
KHAMMA
|
2715001WL047339
|
KHAMMA
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576015
|
|
KHAMMA DEVI W/O MADHA RAM
|
UCO BANK(607066)
|
|
607
|
BALESAR
|
RJ-271500100601992400/6200554-B
(बावरली)
|
2715001000NRG24050320241537660
|
06/03/2024
|
DHALI DEVI
|
2715001WL047339
|
DHALI DEVI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576026
|
|
DHALLI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500100601992400/6200555
(बावरली)
|
2715001000NRG24050320241537661
|
06/03/2024
|
SOHANI
|
2715001WL047339
|
SOHANI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576165
|
|
SOHANI DEVI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500100601992400/6200556
(बावरली)
|
2715001000NRG24050320241537662
|
06/03/2024
|
CUNNI
|
2715001WL047339
|
CUNNI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576008
|
|
CHUNI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500100601992400/6200556-A
(बावरली)
|
2715001000NRG24050320241537663
|
06/03/2024
|
DHALI
|
2715001WL047339
|
DHALI
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576014
|
|
DHALI DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500100601992400/6200559
(बावरली)
|
2715001000NRG24050320241537617
|
06/03/2024
|
omi devi
|
2715001WL047337
|
omi devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576173
|
|
OMI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500100601992400/6200560-A
(बावरली)
|
2715001000NRG24050320241537618
|
06/03/2024
|
MAHGEE DEVI
|
2715001WL047337
|
MAHGEE DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576025
|
|
MANGI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500100601992400/6200561-B
(बावरली)
|
2715001000NRG24050320241537621
|
06/03/2024
|
DEVI
|
2715001WL047337
|
DEVI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576028
|
|
DEVI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500100601992400/6200561-C
(बावरली)
|
2715001000NRG24050320241537622
|
06/03/2024
|
Kisana ram
|
2715001WL047337
|
Kisana ram
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576564
|
|
KISANA RAM S/O NAVALA RAM
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500100601992400/6200564
(बावरली)
|
2715001000NRG24050320241537664
|
06/03/2024
|
jhamu
|
2715001WL047339
|
jhamu
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576009
|
|
JHAMU DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500100601992400/6200571
(बावरली)
|
2715001000NRG24050320241537625
|
06/03/2024
|
GUMANI
|
2715001WL047337
|
GUMANI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576539
|
|
GUMANI WO BHIYA RAM
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500100601992400/6203413
(बावरली)
|
2715001000NRG24050320241537223
|
06/03/2024
|
VASTU KANWAR
|
2715001WL047324
|
VASTU KANWAR
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576056
|
|
VASU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500100601992400/6203413-B
(बावरली)
|
2715001000NRG24050320241537224
|
06/03/2024
|
PINKU KANWAR
|
2715001WL047324
|
PINKU KANWAR
|
00462
|
UCBA0001302
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122576329
|
|
PINKU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500100601992400/6203420
(बावरली)
|
2715001000NRG24050320241537670
|
06/03/2024
|
NIJU KANWAR
|
2715001WL047339
|
NIJU KANWAR
|
00462
|
UCBA0001302
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122576170
|
|
NIJU KANWAR W O BABU
|
BANK OF BARODA(606985)
|
|
620
|
BALESAR
|
RJ-271500100601992400/6203422
(बावरली)
|
2715001000NRG24050320241537673
|
06/03/2024
|
NANU KANWAR
|
2715001WL047339
|
NANU KANWAR
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576043
|
|
MUNI KAWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500100601992400/6203424-A
(बावरली)
|
2715001000NRG24050320241537674
|
06/03/2024
|
Guddi Kanwar
|
2715001WL047339
|
Guddi Kanwar
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576573
|
|
GUDDI KANWAR WO TEJ SINGH
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500100601992400/6203425
(बावरली)
|
2715001000NRG24050320241537675
|
06/03/2024
|
NIJU KANWAR
|
2715001WL047339
|
NIJU KANWAR
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576171
|
|
NIJAR KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500100601992400/6203430-A
(बावरली)
|
2715001000NRG24050320241537676
|
06/03/2024
|
Chanan singh
|
2715001WL047339
|
Chanan singh
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122576559
|
|
CHANAN SINGH S/O KHET SINGH
|
UCO BANK(607066)
|
|
624
|
BALESAR
|
RJ-271500100601992400/6203432-A
(बावरली)
|
2715001000NRG24050320241537677
|
06/03/2024
|
SAMADA KANWAR
|
2715001WL047339
|
SAMADA KANWAR
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576062
|
|
SAMADA KAWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100601992400/6203437-B
(बावरली)
|
2715001000NRG24050320241537226
|
06/03/2024
|
Gopal singh
|
2715001WL047324
|
Gopal singh
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576059
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100601992400/6203437-B
(बावरली)
|
2715001000NRG24050320241537227
|
06/03/2024
|
kiran kanwar
|
2715001WL047324
|
kiran kanwar
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576330
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500100601992400/9410301
(बावरली)
|
2715001000NRG24050320241537626
|
06/03/2024
|
HAWA
|
2715001WL047337
|
HAWA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576237
|
|
HAWA W/O HALIM KHAN
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500100601992400/9410301-C
(बावरली)
|
2715001000NRG24050320241537627
|
06/03/2024
|
MUMI
|
2715001WL047337
|
MUMI
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576575
|
|
MUMAL WO ASIN KHAN
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100601992400/9410303-A
(बावरली)
|
2715001000NRG24050320241537628
|
06/03/2024
|
Unti
|
2715001WL047337
|
Unti
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122576331
|
|
UNATI W/O SADIKKHA
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100601992400/9410304-A
(बावरली)
|
2715001000NRG24050320241537629
|
06/03/2024
|
jamila
|
2715001WL047337
|
jamila
|
00462
|
UCBA0001302
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122576333
|
|
JAMILA
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500100601992400/9410309
(बावरली)
|
2715001000NRG24050320241537632
|
06/03/2024
|
LEELA
|
2715001WL047337
|
LEELA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576238
|
|
LEELA W/O SADIK KHAN
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100601992400/9410312-A
(बावरली)
|
2715001000NRG24050320241537633
|
06/03/2024
|
MADU KHAUTN
|
2715001WL047337
|
MADU KHAUTN
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576574
|
|
Mrs. MADU WO AKBAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BALESAR
|
RJ-271500100601992400/9410314
(बावरली)
|
2715001000NRG24050320241537680
|
06/03/2024
|
AIM KHATUN
|
2715001WL047339
|
AIM KHATUN
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576063
|
|
EMANI W/O JAMME KHAN
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500100601992400/9410316
(बावरली)
|
2715001000NRG24050320241537634
|
06/03/2024
|
GUDDI
|
2715001WL047337
|
GUDDI
|
00462
|
UCBA0001302
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122576361
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BALESAR
|
RJ-271500100601992400/9410316-B
(बावरली)
|
2715001000NRG24050320241537635
|
06/03/2024
|
SAMMU
|
2715001WL047337
|
SAMMU
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122576174
|
|
SAMU WO BABU KHAN
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500100601992400/9414819
(बावरली)
|
2715001000NRG24050320241537688
|
06/03/2024
|
DHAPU KANWAR
|
2715001WL047339
|
DHAPU KANWAR
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576552
|
|
DHAPU KAWAR W/O MUKAN SINGH
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500100601992400/9414822-B
(बावरली)
|
2715001000NRG24050320241537690
|
06/03/2024
|
NARPAT SINGH
|
2715001WL047339
|
NARPAT SINGH
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576236
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500100601992400/9414828-A
(बावरली)
|
2715001000NRG24050320241537695
|
06/03/2024
|
AASU KANWAR
|
2715001WL047339
|
AASU KANWAR
|
00462
|
UCBA0001302
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122576576
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100601992400/9414848
(बावरली)
|
2715001000NRG24050320241537230
|
06/03/2024
|
DAMA
|
2715001WL047324
|
DAMA
|
00462
|
UCBA0001302
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122576332
|
|
DHAMA W/O ISAK KHAN
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100601992400/9414848-C
(बावरली)
|
2715001000NRG24050320241537697
|
06/03/2024
|
AROPA
|
2715001WL047339
|
AROPA
|
00462
|
UCBA0001302
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122576554
|
|
AROPA W/O SAGAR KHAN
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500100601992400/9414850
(बावरली)
|
2715001000NRG24050320241537699
|
06/03/2024
|
Saina
|
2715001WL047339
|
Saina
|
00462
|
UCBA0001302
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576565
|
|
SAINA W/O JAHANGIR KHAN
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500930801989600/3666371-C
(जाटी भान्डू)
|
2715009000NRG24040320241521216
|
06/03/2024
|
juma
|
2715009WL046915
|
juma
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576083
|
|
JUMA
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500930801989600/3666448-A
(जाटी भान्डू)
|
2715009000NRG24040320241521466
|
06/03/2024
|
munni devi
|
2715009WL046920
|
munni devi
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122576542
|
|
MUNNI W/O HEERA RAM
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500930801989600/9293284-B
(जाटी भान्डू)
|
2715009000NRG24040320241521535
|
06/03/2024
|
Oma RAM
|
2715009WL046921
|
Oma RAM
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122576360
|
|
OMA RAM SO CHUNA RAM
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500930801989600/9478349-A
(जाटी भान्डू)
|
2715009000NRG24040320241521642
|
06/03/2024
|
tipu devi
|
2715009WL046922
|
tipu devi
|
00462
|
UCBA0001302
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122576230
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
646
|
BALESAR
|
RJ-271500100601992400/6200561
(बावरली)
|
2715001000NRG24050320241537620
|
06/03/2024
|
CUNNI
|
2715001WL047337
|
CUNNI
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576362
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BALESAR
|
RJ-271500100601992400/6200563-A
(बावरली)
|
2715001000NRG24050320241537623
|
06/03/2024
|
MANGI
|
2715001WL047337
|
MANGI
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576561
|
|
MONGI WO CHAINA RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100601992400/6200563-B
(बावरली)
|
2715001000NRG24050320241537624
|
06/03/2024
|
MIMO
|
2715001WL047337
|
MIMO
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122576560
|
|
MEMO DEVI JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
649
|
BALESAR
|
RJ-271500100601992400/6200552-B
(बावरली)
|
2715001000NRG24050320241537658
|
06/03/2024
|
NENEE
|
2715001WL047339
|
NENEE
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575992
|
|
Mrs. NENI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BALESAR
|
RJ-271500100601992400/6200560-B
(बावरली)
|
2715001000NRG24050320241537619
|
06/03/2024
|
Koyel
|
2715001WL047337
|
Koyel
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575994
|
|
Mrs. KOYAL WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BALESAR
|
RJ-271500100601992400/6203450
(बावरली)
|
2715001000NRG24050320241537678
|
06/03/2024
|
bhanwar kanwar
|
2715001WL047339
|
bhanwar kanwar
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122576112
|
|
Mrs. BHANWAR KANWAR WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BALESAR
|
RJ-271500100601992400/9410304
(बावरली)
|
2715001000NRG24050320241537228
|
06/03/2024
|
MEHARDIN KHA
|
2715001WL047324
|
MEHARDIN KHA
|
00698
|
RMGB0000604
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122576114
|
|
MEHARDIN KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
653
|
BALESAR
|
RJ-271500100601992400/9410305-A
(बावरली)
|
2715001000NRG24050320241537229
|
06/03/2024
|
SABU KHA
|
2715001WL047324
|
SABU KHA
|
00698
|
RMGB0000604
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122575999
|
|
Mr. SABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BALESAR
|
RJ-271500100601992400/9410307-B
(बावरली)
|
2715001000NRG24050320241537630
|
06/03/2024
|
Naina
|
2715001WL047337
|
Naina
|
00698
|
RMGB0000604
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122575995
|
|
Mrs. NAINA WO SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BALESAR
|
RJ-271500100601992400/9410307-C
(बावरली)
|
2715001000NRG24050320241537679
|
06/03/2024
|
koji
|
2715001WL047339
|
koji
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122575997
|
|
Mrs. KOJI WO CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BALESAR
|
RJ-271500100601992400/9410309
(बावरली)
|
2715001000NRG24050320241537631
|
06/03/2024
|
SADIK KHA
|
2715001WL047337
|
SADIK KHA
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122575993
|
|
SADIK KHA SO BHAI KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
657
|
BALESAR
|
RJ-271500100601992400/9414848-C
(बावरली)
|
2715001000NRG24050320241537231
|
06/03/2024
|
SAGAR KHAN
|
2715001WL047324
|
SAGAR KHAN
|
00698
|
RMGB0000604
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122575998
|
|
SAGAR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
658
|
BALESAR
|
RJ-271500100601992400/9414849
(बावरली)
|
2715001000NRG24050320241537698
|
06/03/2024
|
khata
|
2715001WL047339
|
khata
|
00698
|
RMGB0000604
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122576113
|
|
Mrs. KHATA WO MEHRADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1109429
|
1109429
|
|
|
|
|
|
|
|