|
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-271500100701990500/9425488-B
(बेलवा)
|
2715001000NRG24301020230830099
|
31/10/2023
|
Seni kanwar
|
2715001WL030003
|
Seni kanwar
|
00045
|
BARB0BALESA
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509180
|
|
SENI KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103101983900/6215490-A
(निम्बों का गांव)
|
2715001000NRG24301020230829843
|
31/10/2023
|
GEETA KANWAR
|
2715001WL029997
|
GEETA KANWAR
|
00045
|
BARB0BALESA
|
765
|
765
|
Processed
|
24/11/2023
|
|
7968509225
|
|
GITA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500103101983900/6215491-B
(निम्बों का गांव)
|
2715001000NRG24301020230829844
|
31/10/2023
|
SUTHAR SITA RAMESH BHAI
|
2715001WL029997
|
SUTHAR SITA RAMESH BHAI
|
00045
|
BARB0BALESA
|
255
|
255
|
Processed
|
24/11/2023
|
|
7968509224
|
|
SUTHAR SEETA RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500103101984100/6208867-A
(निम्बों का गांव)
|
2715001000NRG24301020230830094
|
31/10/2023
|
AANAND SINGH
|
2715001WL030001
|
AANAND SINGH
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509159
|
|
AANAND SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500933301989200/9292573-A
(सिंयादा)
|
2715009000NRG24301020230830110
|
31/10/2023
|
UDA RAM
|
2715009WL030005
|
UDA RAM
|
00045
|
BARB0BALESA
|
2756
|
2756
|
Processed
|
24/11/2023
|
|
7968509173
|
|
UDA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10354
|
10354
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102701982900/9416746-A
(खुडियाला)
|
2715001000NRG24301020230831109
|
31/10/2023
|
GOPI CHAND
|
2715001WL030046
|
GOPI CHAND
|
00045
|
BARB0TINWAR
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509223
|
|
GOPI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500933301989200/9293914
(सिंयादा)
|
2715009000NRG24301020230830103
|
31/10/2023
|
Champa Ram
|
2715009WL030004
|
Champa Ram
|
00114
|
RSCB0026012
|
255
|
255
|
Processed
|
24/11/2023
|
|
7968509437
|
|
CHAMPA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100501982200/6203602
(बस्तवा)
|
2715001000NRG24301020230830901
|
31/10/2023
|
DHAPU KANWAR
|
2715001WL030043
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509362
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500100701991800/6201980
(बेलवा)
|
2715001000NRG24301020230830100
|
31/10/2023
|
SAU DEVI
|
2715001WL030003
|
SAU DEVI
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509351
|
|
SAU DEVI WO SUMER RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100501982200/9428353-A
(बस्तवा)
|
2715001000NRG24301020230830968
|
31/10/2023
|
SHANTI DEVI
|
2715001WL030044
|
SHANTI DEVI
|
00176
|
IDIB000J619
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509498
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500103101983900/9416973-A
(निम्बों का गांव)
|
2715001000NRG24301020230829849
|
31/10/2023
|
mamta kanwar
|
2715001WL029997
|
mamta kanwar
|
00354
|
PUNB0014710
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968509229
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500103600085371/9416168-C
(रावलगढ़)
|
2715001000NRG24301020230830097
|
31/10/2023
|
kavita
|
2715001WL030002
|
kavita
|
00354
|
PUNB0014710
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509228
|
|
KAVITA DO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500102701982000/6209584-C
(खुडियाला)
|
2715001000NRG24301020230830835
|
31/10/2023
|
LICHCHHA RAM
|
2715001WL030042
|
LICHCHHA RAM
|
00354
|
PUNB0139910
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509415
|
|
LICHCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500100501982200/9412940-D
(बस्तवा)
|
2715001000NRG24301020230830961
|
31/10/2023
|
CHOTU DEVI
|
2715001WL030044
|
CHOTU DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509343
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102701982000/6209582-B
(खुडियाला)
|
2715001000NRG24301020230830800
|
31/10/2023
|
DEVA RAM
|
2715001WL030041
|
DEVA RAM
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509337
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500102701982000/6209628
(खुडियाला)
|
2715001000NRG24301020230830805
|
31/10/2023
|
PARMU NATHA
|
2715001WL030041
|
PARMU NATHA
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509359
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102701982000/6215771-A
(खुडियाला)
|
2715001000NRG24301020230830811
|
31/10/2023
|
BHAGI DEVI
|
2715001WL030041
|
BHAGI DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509339
|
|
BHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500102701982000/6215771-B
(खुडियाला)
|
2715001000NRG24301020230830812
|
31/10/2023
|
DHAPU
|
2715001WL030041
|
DHAPU
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509369
|
|
DHAU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500102701982000/6215808
(खुडियाला)
|
2715001000NRG24301020230830843
|
31/10/2023
|
SAYAR
|
2715001WL030042
|
SAYAR
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509335
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500102701982000/6215810
(खुडियाला)
|
2715001000NRG24301020230830845
|
31/10/2023
|
INDRA
|
2715001WL030042
|
INDRA
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509341
|
|
INDRA DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102701982000/6215846
(खुडियाला)
|
2715001000NRG24301020230830852
|
31/10/2023
|
PAPU
|
2715001WL030042
|
PAPU
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509373
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24301020230830853
|
31/10/2023
|
KIRAN DEVI
|
2715001WL030042
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509374
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500102701982000/6215853
(खुडियाला)
|
2715001000NRG24301020230830816
|
31/10/2023
|
KANTA DEVI
|
2715001WL030041
|
KANTA DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Rejected
|
24/11/2023
|
|
7968509401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BALESAR
|
RJ-271500102701982000/6215855-C
(खुडियाला)
|
2715001000NRG24301020230830819
|
31/10/2023
|
omadevi
|
2715001WL030041
|
omadevi
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509368
|
|
UMA DEVI WO GORDHAN SINGH
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500102701982000/6215968-C
(खुडियाला)
|
2715001000NRG24301020230830830
|
31/10/2023
|
SAWAI RAM
|
2715001WL030041
|
SAWAI RAM
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509383
|
|
SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500102701982900/6215782
(खुडियाला)
|
2715001000NRG24301020230831176
|
31/10/2023
|
BHAWAR SINGH
|
2715001WL030047
|
BHAWAR SINGH
|
00354
|
PUNB0171510
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509416
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500102701982900/6215786
(खुडियाला)
|
2715001000NRG24301020230831182
|
31/10/2023
|
UMMEDA RAM
|
2715001WL030047
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509338
|
|
UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102701982900/6215786-C
(खुडियाला)
|
2715001000NRG24301020230831184
|
31/10/2023
|
DHUDI DEVI
|
2715001WL030047
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509409
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701982900/9416733
(खुडियाला)
|
2715001000NRG24301020230831098
|
31/10/2023
|
RANA RAM
|
2715001WL030046
|
RANA RAM
|
00354
|
PUNB0171510
|
1920
|
1920
|
Rejected
|
24/11/2023
|
|
7968509381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALESAR
|
RJ-271500102701982900/9416740-C
(खुडियाला)
|
2715001000NRG24301020230831103
|
31/10/2023
|
KUMBHA RAM
|
2715001WL030046
|
KUMBHA RAM
|
00354
|
PUNB0171510
|
1920
|
1920
|
Rejected
|
24/11/2023
|
|
7968509382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALESAR
|
RJ-271500102701982900/9416752-A
(खुडियाला)
|
2715001000NRG24301020230831113
|
31/10/2023
|
PANCHA RAM
|
2715001WL030046
|
PANCHA RAM
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509357
|
|
PANCHA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24301020230831116
|
31/10/2023
|
banjaram
|
2715001WL030046
|
banjaram
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509402
|
|
BINAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500102701982900/9416769
(खुडियाला)
|
2715001000NRG24301020230831123
|
31/10/2023
|
BABU RAM
|
2715001WL030046
|
BABU RAM
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509438
|
|
BABU RAM SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500103101982500/6215518-A
(निम्बों का गांव)
|
2715001000NRG24301020230829835
|
31/10/2023
|
GOMTI
|
2715001WL029996
|
GOMTI
|
00354
|
PUNB0171510
|
2259
|
2259
|
Processed
|
24/11/2023
|
|
7968509403
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43894
|
43894
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100501982200/9412919-B
(बस्तवा)
|
2715001000NRG24301020230830921
|
31/10/2023
|
DIPIKA
|
2715001WL030043
|
DIPIKA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509387
|
|
MRS DEEPU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701982000/6209340-B
(खुडियाला)
|
2715001000NRG24301020230831068
|
31/10/2023
|
Laxme
|
2715001WL030046
|
Laxme
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509203
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209346-B
(खुडियाला)
|
2715001000NRG24301020230830773
|
31/10/2023
|
GOMI DEVI
|
2715001WL030041
|
GOMI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509210
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701982000/6209346-B
(खुडियाला)
|
2715001000NRG24301020230830772
|
31/10/2023
|
Mena ram
|
2715001WL030041
|
Mena ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509211
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701982000/6209365
(खुडियाला)
|
2715001000NRG24301020230831069
|
31/10/2023
|
LALA RAM
|
2715001WL030046
|
LALA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509385
|
|
MR LALA RAM SO NANAK RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701982000/6209368-B
(खुडियाला)
|
2715001000NRG24301020230831129
|
31/10/2023
|
SAUI DEVI
|
2715001WL030047
|
SAUI DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509528
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701982000/6209371
(खुडियाला)
|
2715001000NRG24301020230831130
|
31/10/2023
|
SUJO DEVI
|
2715001WL030047
|
SUJO DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509486
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982000/6209415-C
(खुडियाला)
|
2715001000NRG24301020230830774
|
31/10/2023
|
BHIKHA DEVI
|
2715001WL030041
|
BHIKHA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509491
|
|
MRS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/6209429-B
(खुडियाला)
|
2715001000NRG24301020230830775
|
31/10/2023
|
JATA RAM
|
2715001WL030041
|
JATA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509407
|
|
MR JETH A RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701982000/6209429-B
(खुडियाला)
|
2715001000NRG24301020230830776
|
31/10/2023
|
KANTH
|
2715001WL030041
|
KANTH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509171
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701982000/6209447
(खुडियाला)
|
2715001000NRG24301020230830778
|
31/10/2023
|
PAPU DEVI
|
2715001WL030041
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509452
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209451-D
(खुडियाला)
|
2715001000NRG24301020230830779
|
31/10/2023
|
AIDAN SINGH
|
2715001WL030041
|
AIDAN SINGH
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509404
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6209456
(खुडियाला)
|
2715001000NRG24301020230831071
|
31/10/2023
|
PABU SINGH
|
2715001WL030046
|
PABU SINGH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509333
|
|
MR PABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209468-B
(खुडियाला)
|
2715001000NRG24301020230830780
|
31/10/2023
|
SAJANI
|
2715001WL030041
|
SAJANI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509453
|
|
MRS SAJJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209484
(खुडियाला)
|
2715001000NRG24301020230830781
|
31/10/2023
|
KASU
|
2715001WL030041
|
KASU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509459
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6209499-A
(खुडियाला)
|
2715001000NRG24301020230830782
|
31/10/2023
|
Papu kanwar
|
2715001WL030041
|
Papu kanwar
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509202
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6209509
(खुडियाला)
|
2715001000NRG24301020230830832
|
31/10/2023
|
HRU DEVI
|
2715001WL030042
|
HRU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509349
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6209509-A
(खुडियाला)
|
2715001000NRG24301020230830833
|
31/10/2023
|
SHOBHA DEVI
|
2715001WL030042
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509508
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6209509-B
(खुडियाला)
|
2715001000NRG24301020230830834
|
31/10/2023
|
NENU DEVI
|
2715001WL030042
|
NENU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509509
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6209511-A
(खुडियाला)
|
2715001000NRG24301020230830783
|
31/10/2023
|
GADDE DEVI
|
2715001WL030041
|
GADDE DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509436
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6209511-B
(खुडियाला)
|
2715001000NRG24301020230830784
|
31/10/2023
|
JHAMU DEVI
|
2715001WL030041
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509209
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6209515-A
(खुडियाला)
|
2715001000NRG24301020230830785
|
31/10/2023
|
FUL KANWAR
|
2715001WL030041
|
FUL KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509372
|
|
MRS PHULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6209523-C
(खुडियाला)
|
2715001000NRG24301020230830786
|
31/10/2023
|
PREM KANWAR
|
2715001WL030041
|
PREM KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509160
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6209525
(खुडियाला)
|
2715001000NRG24301020230830787
|
31/10/2023
|
CHAMPA KANWAR
|
2715001WL030041
|
CHAMPA KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509435
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6209531-C
(खुडियाला)
|
2715001000NRG24301020230830790
|
31/10/2023
|
SAMDAR SAINGh
|
2715001WL030041
|
SAMDAR SAINGh
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509405
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6209533-A
(खुडियाला)
|
2715001000NRG24301020230831131
|
31/10/2023
|
PAPU KANWAR
|
2715001WL030047
|
PAPU KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509456
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6209540-B
(खुडियाला)
|
2715001000NRG24301020230830792
|
31/10/2023
|
Chola Ram
|
2715001WL030041
|
Chola Ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509444
|
|
MR CHOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6209541-B
(खुडियाला)
|
2715001000NRG24301020230831072
|
31/10/2023
|
MANGE
|
2715001WL030046
|
MANGE
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509525
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6209549-B
(खुडियाला)
|
2715001000NRG24301020230830793
|
31/10/2023
|
CHOTO SInGH
|
2715001WL030041
|
CHOTO SInGH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509526
|
|
MR CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6209575-C
(खुडियाला)
|
2715001000NRG24301020230830794
|
31/10/2023
|
pabaram
|
2715001WL030041
|
pabaram
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509495
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6209579-B
(खुडियाला)
|
2715001000NRG24301020230830795
|
31/10/2023
|
TARO DEVI
|
2715001WL030041
|
TARO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509450
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6209580
(खुडियाला)
|
2715001000NRG24301020230830796
|
31/10/2023
|
HANMAN RAM
|
2715001WL030041
|
HANMAN RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7968509232
|
|
MR HADMANA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6209580-A
(खुडियाला)
|
2715001000NRG24301020230830797
|
31/10/2023
|
LACHO DEVI
|
2715001WL030041
|
LACHO DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509487
|
|
MRS LACHHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6209580-B
(खुडियाला)
|
2715001000NRG24301020230830798
|
31/10/2023
|
majuram
|
2715001WL030041
|
majuram
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509470
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209584-C
(खुडियाला)
|
2715001000NRG24301020230830836
|
31/10/2023
|
MANJOO
|
2715001WL030042
|
MANJOO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509188
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209587-C
(खुडियाला)
|
2715001000NRG24301020230830801
|
31/10/2023
|
Milo ram
|
2715001WL030041
|
Milo ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509174
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209592-C
(खुडियाला)
|
2715001000NRG24301020230830804
|
31/10/2023
|
BHANWARA RAM
|
2715001WL030041
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509162
|
|
MISS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6209621
(खुडियाला)
|
2715001000NRG24301020230830837
|
31/10/2023
|
SANGATH DEVI
|
2715001WL030042
|
SANGATH DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509505
|
|
SANGEETA WO RAWAL DAS
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6209880-A
(खुडियाला)
|
2715001000NRG24301020230830808
|
31/10/2023
|
BHANWAR LAL
|
2715001WL030041
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509488
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6215712
(खुडियाला)
|
2715001000NRG24301020230830838
|
31/10/2023
|
PREMI
|
2715001WL030042
|
PREMI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509461
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6215772-A
(खुडियाला)
|
2715001000NRG24301020230830840
|
31/10/2023
|
PARU
|
2715001WL030042
|
PARU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509507
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6215772-B
(खुडियाला)
|
2715001000NRG24301020230830841
|
31/10/2023
|
Saya
|
2715001WL030042
|
Saya
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509191
|
|
Miss. SAU KUMARI DO KHUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6215800
(खुडियाला)
|
2715001000NRG24301020230831073
|
31/10/2023
|
UDHA RAM
|
2715001WL030046
|
UDHA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509340
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6215805-B
(खुडियाला)
|
2715001000NRG24301020230830842
|
31/10/2023
|
Parm kanwar
|
2715001WL030042
|
Parm kanwar
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509221
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982000/6215808-A
(खुडियाला)
|
2715001000NRG24301020230830844
|
31/10/2023
|
PAUJA
|
2715001WL030042
|
PAUJA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509205
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/6215810-B
(खुडियाला)
|
2715001000NRG24301020230830846
|
31/10/2023
|
GUDDI DEVI
|
2715001WL030042
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509178
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/6215811
(खुडियाला)
|
2715001000NRG24301020230830847
|
31/10/2023
|
NENU
|
2715001WL030042
|
NENU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509457
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6215843-B
(खुडियाला)
|
2715001000NRG24301020230830813
|
31/10/2023
|
DENISH
|
2715001WL030041
|
DENISH
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509398
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/6215844-B
(खुडियाला)
|
2715001000NRG24301020230830851
|
31/10/2023
|
POOJA
|
2715001WL030042
|
POOJA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509510
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982000/6215846-A
(खुडियाला)
|
2715001000NRG24301020230830814
|
31/10/2023
|
GOPI SHARMA
|
2715001WL030041
|
GOPI SHARMA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509179
|
|
MRS GOPI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982000/6215846-D
(खुडियाला)
|
2715001000NRG24301020230830815
|
31/10/2023
|
MONIKA DEVI
|
2715001WL030041
|
MONIKA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509519
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/6215859
(खुडियाला)
|
2715001000NRG24301020230830820
|
31/10/2023
|
DURGA
|
2715001WL030041
|
DURGA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509334
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982000/6215860-C
(खुडियाला)
|
2715001000NRG24301020230830855
|
31/10/2023
|
SUGANO DEVI
|
2715001WL030042
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509155
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982000/6215865-B
(खुडियाला)
|
2715001000NRG24301020230831074
|
31/10/2023
|
SAGAN KANWAR
|
2715001WL030046
|
SAGAN KANWAR
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509492
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982000/6215871-A
(खुडियाला)
|
2715001000NRG24301020230831075
|
31/10/2023
|
CHAL KHANWAR
|
2715001WL030046
|
CHAL KHANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509386
|
|
MRS CHAIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982000/6215879-A
(खुडियाला)
|
2715001000NRG24301020230830856
|
31/10/2023
|
DAHPU
|
2715001WL030042
|
DAHPU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509517
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982000/6215879-C
(खुडियाला)
|
2715001000NRG24301020230830857
|
31/10/2023
|
UGMO DEVI
|
2715001WL030042
|
UGMO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509167
|
|
MRS UGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982000/6215879-D
(खुडियाला)
|
2715001000NRG24301020230830858
|
31/10/2023
|
GITHA
|
2715001WL030042
|
GITHA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509164
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982000/6215880
(खुडियाला)
|
2715001000NRG24301020230830859
|
31/10/2023
|
KAMAL DEVI
|
2715001WL030042
|
KAMAL DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509161
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982000/6215880-A
(खुडियाला)
|
2715001000NRG24301020230831076
|
31/10/2023
|
DHAPU
|
2715001WL030046
|
DHAPU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509502
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982000/6215880-B
(खुडियाला)
|
2715001000NRG24301020230831077
|
31/10/2023
|
NIJU DEVI
|
2715001WL030046
|
NIJU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509166
|
|
MRS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982000/6215880-C
(खुडियाला)
|
2715001000NRG24301020230831078
|
31/10/2023
|
LAIL
|
2715001WL030046
|
LAIL
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509170
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982000/6215880-D
(खुडियाला)
|
2715001000NRG24301020230831079
|
31/10/2023
|
PAPU DEVI
|
2715001WL030046
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509163
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982000/6215883-B
(खुडियाला)
|
2715001000NRG24301020230831080
|
31/10/2023
|
DHPU DEVI
|
2715001WL030046
|
DHPU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509516
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6215884-C
(खुडियाला)
|
2715001000NRG24301020230831081
|
31/10/2023
|
DEVI
|
2715001WL030046
|
DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509184
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6215906-A
(खुडियाला)
|
2715001000NRG24301020230830821
|
31/10/2023
|
ANTHA
|
2715001WL030041
|
ANTHA
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7968509169
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982000/6215909-A
(खुडियाला)
|
2715001000NRG24301020230830823
|
31/10/2023
|
JAMU DEVI
|
2715001WL030041
|
JAMU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509186
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982000/6215922-D
(खुडियाला)
|
2715001000NRG24301020230830825
|
31/10/2023
|
ARJUN RAM
|
2715001WL030041
|
ARJUN RAM
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509379
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982000/6215923-B
(खुडियाला)
|
2715001000NRG24301020230830826
|
31/10/2023
|
MOHANI DEVI
|
2715001WL030041
|
MOHANI DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509497
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982000/6215923-D
(खुडियाला)
|
2715001000NRG24301020230830827
|
31/10/2023
|
HARDEVA RAM
|
2715001WL030041
|
HARDEVA RAM
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509395
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982000/6215951-A
(खुडियाला)
|
2715001000NRG24301020230830829
|
31/10/2023
|
rekha
|
2715001WL030041
|
rekha
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509451
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982000/6215985-A
(खुडियाला)
|
2715001000NRG24301020230830860
|
31/10/2023
|
INDRA DEVI
|
2715001WL030042
|
INDRA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509165
|
|
INDRA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102701982000/9414212-B
(खुडियाला)
|
2715001000NRG24301020230830862
|
31/10/2023
|
kishorsingh
|
2715001WL030042
|
kishorsingh
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509410
|
|
KISHORE SINGH S/O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALESAR
|
RJ-271500102701982000/9414241
(खुडियाला)
|
2715001000NRG24301020230831082
|
31/10/2023
|
MANU KANWAR
|
2715001WL030046
|
MANU KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509424
|
|
MRS MUNNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982000/9414249-B
(खुडियाला)
|
2715001000NRG24301020230831132
|
31/10/2023
|
GANGA DEVI
|
2715001WL030047
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509529
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982000/9414279
(खुडियाला)
|
2715001000NRG24301020230830864
|
31/10/2023
|
AJENI DEVI
|
2715001WL030042
|
AJENI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509493
|
|
MRS AJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982000/9414283-D
(खुडियाला)
|
2715001000NRG24301020230831083
|
31/10/2023
|
PARTPA RAM
|
2715001WL030046
|
PARTPA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509527
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982000/9416780
(खुडियाला)
|
2715001000NRG24301020230831133
|
31/10/2023
|
BANWAR KANWAR
|
2715001WL030047
|
BANWAR KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509466
|
|
MRS BHANWAR KANWAR W0 PADAM SINGH CHAWRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982000/9416787
(खुडियाला)
|
2715001000NRG24301020230831134
|
31/10/2023
|
MUTRA
|
2715001WL030047
|
MUTRA
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509345
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24301020230831085
|
31/10/2023
|
BHAU RAM
|
2715001WL030046
|
BHAU RAM
|
00415
|
SBIN0009486
|
480
|
480
|
Processed
|
24/11/2023
|
|
7968509344
|
|
BHAU RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALESAR
|
RJ-271500102701982000/9416811-D
(खुडियाला)
|
2715001000NRG24301020230830651
|
31/10/2023
|
natha ram
|
2715001WL030039
|
natha ram
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968509396
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982000/9416813
(खुडियाला)
|
2715001000NRG24301020230830865
|
31/10/2023
|
KAMLA DEVI
|
2715001WL030042
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509489
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982000/9416813-C
(खुडियाला)
|
2715001000NRG24301020230830866
|
31/10/2023
|
DEEPA RAM
|
2715001WL030042
|
DEEPA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509503
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982000/9416815-A
(खुडियाला)
|
2715001000NRG24301020230830867
|
31/10/2023
|
pentu
|
2715001WL030042
|
pentu
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509201
|
|
MS PINTU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982000/9416816-A
(खुडियाला)
|
2715001000NRG24301020230830868
|
31/10/2023
|
CHOTA DEVI
|
2715001WL030042
|
CHOTA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509524
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982000/9416823-B
(खुडियाला)
|
2715001000NRG24301020230830869
|
31/10/2023
|
PAMI
|
2715001WL030042
|
PAMI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509520
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982000/9416830
(खुडियाला)
|
2715001000NRG24301020230830870
|
31/10/2023
|
RANE
|
2715001WL030042
|
RANE
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509397
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982000/9426703
(खुडियाला)
|
2715001000NRG24301020230831135
|
31/10/2023
|
DHAPU
|
2715001WL030047
|
DHAPU
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509518
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982000/9426758-D
(खुडियाला)
|
2715001000NRG24301020230831088
|
31/10/2023
|
SAMUNDAR SINGH
|
2715001WL030046
|
SAMUNDAR SINGH
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509479
|
|
MR SAMUNDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982000/9426765-D
(खुडियाला)
|
2715001000NRG24301020230831089
|
31/10/2023
|
GULAB RAM
|
2715001WL030046
|
GULAB RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509393
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982000/9466711
(खुडियाला)
|
2715001000NRG24301020230830871
|
31/10/2023
|
TIJO
|
2715001WL030042
|
TIJO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509377
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982000/9466711-A
(खुडियाला)
|
2715001000NRG24301020230830872
|
31/10/2023
|
GUDI
|
2715001WL030042
|
GUDI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509499
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24301020230830873
|
31/10/2023
|
DHALU
|
2715001WL030042
|
DHALU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509354
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982900/51506321
(खुडियाला)
|
2715001000NRG24301020230830874
|
31/10/2023
|
KELE
|
2715001WL030042
|
KELE
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509157
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982900/51506329
(खुडियाला)
|
2715001000NRG24301020230831136
|
31/10/2023
|
DURGA KANWAR
|
2715001WL030047
|
DURGA KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509449
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982900/51506330-A
(खुडियाला)
|
2715001000NRG24301020230831090
|
31/10/2023
|
BHANWAR LAL
|
2715001WL030046
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509363
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982900/51506330-D
(खुडियाला)
|
2715001000NRG24301020230830875
|
31/10/2023
|
DARIYAV
|
2715001WL030042
|
DARIYAV
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509204
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24301020230830876
|
31/10/2023
|
BHAI DEVI
|
2715001WL030042
|
BHAI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509521
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982900/6209333-D
(खुडियाला)
|
2715001000NRG24301020230831139
|
31/10/2023
|
PARTAP RAM
|
2715001WL030047
|
PARTAP RAM
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509156
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982900/6209334-C
(खुडियाला)
|
2715001000NRG24301020230831140
|
31/10/2023
|
CHAMPA RAM
|
2715001WL030047
|
CHAMPA RAM
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509220
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982900/6209337
(खुडियाला)
|
2715001000NRG24301020230830877
|
31/10/2023
|
GERO DEVI
|
2715001WL030042
|
GERO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509469
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982900/6209339-D
(खुडियाला)
|
2715001000NRG24301020230830879
|
31/10/2023
|
OMA
|
2715001WL030042
|
OMA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509501
|
|
MRS OMA OMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982900/6209370-A
(खुडियाला)
|
2715001000NRG24301020230831141
|
31/10/2023
|
DHAPU DEVI
|
2715001WL030047
|
DHAPU DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509471
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701982900/6209464
(खुडियाला)
|
2715001000NRG24301020230831092
|
31/10/2023
|
TIPU
|
2715001WL030046
|
TIPU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509194
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24301020230831093
|
31/10/2023
|
SOHAN RAM
|
2715001WL030046
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7968509460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BALESAR
|
RJ-271500102701982900/6209634-B
(खुडियाला)
|
2715001000NRG24301020230831142
|
31/10/2023
|
BARJU
|
2715001WL030047
|
BARJU
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509360
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701982900/6215401
(खुडियाला)
|
2715001000NRG24301020230831143
|
31/10/2023
|
NEJAR KANWAR
|
2715001WL030047
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509448
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701982900/6215703
(खुडियाला)
|
2715001000NRG24301020230830881
|
31/10/2023
|
NANEA RAM
|
2715001WL030042
|
NANEA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509458
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24301020230830882
|
31/10/2023
|
DHALU DEVI
|
2715001WL030042
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509384
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701982900/6215706-B
(खुडियाला)
|
2715001000NRG24301020230830884
|
31/10/2023
|
GUDDI
|
2715001WL030042
|
GUDDI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509514
|
|
MRS KUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701982900/6215707-A
(खुडियाला)
|
2715001000NRG24301020230830886
|
31/10/2023
|
GEETA
|
2715001WL030042
|
GEETA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509478
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701982900/6215710-A
(खुडियाला)
|
2715001000NRG24301020230830887
|
31/10/2023
|
KAMLA DEVI
|
2715001WL030042
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701982900/6215718
(खुडियाला)
|
2715001000NRG24301020230830890
|
31/10/2023
|
VRA
|
2715001WL030042
|
VRA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509515
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701982900/6215722
(खुडियाला)
|
2715001000NRG24301020230830892
|
31/10/2023
|
SUGNO
|
2715001WL030042
|
SUGNO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509446
|
|
SUGNO WO OMA RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500102701982900/6215725
(खुडियाला)
|
2715001000NRG24301020230830894
|
31/10/2023
|
JAMANA
|
2715001WL030042
|
JAMANA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509467
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701982900/6215725-B
(खुडियाला)
|
2715001000NRG24301020230830895
|
31/10/2023
|
GEETA DEVI
|
2715001WL030042
|
GEETA DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509468
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701982900/6215726-B
(खुडियाला)
|
2715001000NRG24301020230830897
|
31/10/2023
|
MIRO
|
2715001WL030042
|
MIRO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509445
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701982900/6215738-A
(खुडियाला)
|
2715001000NRG24301020230831145
|
31/10/2023
|
BEBI KANWAR
|
2715001WL030047
|
BEBI KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509181
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701982900/6215738-B
(खुडियाला)
|
2715001000NRG24301020230831146
|
31/10/2023
|
GAJU KANWAR
|
2715001WL030047
|
GAJU KANWAR
|
00415
|
SBIN0009486
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7968509187
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701982900/6215742
(खुडियाला)
|
2715001000NRG24301020230831148
|
31/10/2023
|
NIJU KANWAR
|
2715001WL030047
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
940
|
940
|
Processed
|
24/11/2023
|
|
7968509454
|
|
MRS NIJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701982900/6215746-B
(खुडियाला)
|
2715001000NRG24301020230831149
|
31/10/2023
|
SAMU
|
2715001WL030047
|
SAMU
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509355
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701982900/6215746-C
(खुडियाला)
|
2715001000NRG24301020230831150
|
31/10/2023
|
KIRAN
|
2715001WL030047
|
KIRAN
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509375
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701982900/6215748
(खुडियाला)
|
2715001000NRG24301020230831151
|
31/10/2023
|
HARU
|
2715001WL030047
|
HARU
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509342
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701982900/6215748-B
(खुडियाला)
|
2715001000NRG24301020230831152
|
31/10/2023
|
RATU DEVI
|
2715001WL030047
|
RATU DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509361
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701982900/6215748-C
(खुडियाला)
|
2715001000NRG24301020230831153
|
31/10/2023
|
MAMTH
|
2715001WL030047
|
MAMTH
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509198
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701982900/6215752
(खुडियाला)
|
2715001000NRG24301020230831154
|
31/10/2023
|
MANGU KANWAR
|
2715001WL030047
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509358
|
|
MRS MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701982900/6215753
(खुडियाला)
|
2715001000NRG24301020230831155
|
31/10/2023
|
LICHCHHU KANWAR
|
2715001WL030047
|
LICHCHHU KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509213
|
|
MRS LIHCHHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701982900/6215754-A
(खुडियाला)
|
2715001000NRG24301020230831156
|
31/10/2023
|
HEAM KANWAR
|
2715001WL030047
|
HEAM KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509192
|
|
MRS HEM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701982900/6215755
(खुडियाला)
|
2715001000NRG24301020230831157
|
31/10/2023
|
NARU KANWAR
|
2715001WL030047
|
NARU KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509212
|
|
MRS NARU KANWA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701982900/6215756-A
(खुडियाला)
|
2715001000NRG24301020230831158
|
31/10/2023
|
KAMAL KANWAR
|
2715001WL030047
|
KAMAL KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509193
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701982900/6215762-A
(खुडियाला)
|
2715001000NRG24301020230831160
|
31/10/2023
|
USHA KANWAR
|
2715001WL030047
|
USHA KANWAR
|
00415
|
SBIN0009486
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7968509199
|
|
MRS USHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701982900/6215762-C
(खुडियाला)
|
2715001000NRG24301020230831161
|
31/10/2023
|
KALAS KANWAR
|
2715001WL030047
|
KALAS KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509200
|
|
MRS KAILASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701982900/6215763-B
(खुडियाला)
|
2715001000NRG24301020230831163
|
31/10/2023
|
NANE KANWAR
|
2715001WL030047
|
NANE KANWAR
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509195
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701982900/6215767-A
(खुडियाला)
|
2715001000NRG24301020230831166
|
31/10/2023
|
OMA KANWAR
|
2715001WL030047
|
OMA KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509197
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701982900/6215774
(खुडियाला)
|
2715001000NRG24301020230831169
|
31/10/2023
|
ABALA
|
2715001WL030047
|
ABALA
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509371
|
|
MRS ABALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701982900/6215774-A
(खुडियाला)
|
2715001000NRG24301020230831170
|
31/10/2023
|
AAIESO
|
2715001WL030047
|
AAIESO
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509218
|
|
MISS AISHA AISHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701982900/6215774-C
(खुडियाला)
|
2715001000NRG24301020230831171
|
31/10/2023
|
sena banu
|
2715001WL030047
|
sena banu
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509219
|
|
MR SENA BANU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500102701982900/6215775-A
(खुडियाला)
|
2715001000NRG24301020230831172
|
31/10/2023
|
PIU BAN
|
2715001WL030047
|
PIU BAN
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509222
|
|
MRS PIYU BANO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500102701982900/6215775-D
(खुडियाला)
|
2715001000NRG24301020230831173
|
31/10/2023
|
SABNM
|
2715001WL030047
|
SABNM
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509196
|
|
MS SHABANAM SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701982900/6215777
(खुडियाला)
|
2715001000NRG24301020230831174
|
31/10/2023
|
BHANWARI
|
2715001WL030047
|
BHANWARI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509447
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500102701982900/6215779-A
(खुडियाला)
|
2715001000NRG24301020230831175
|
31/10/2023
|
MIRA KANWAR
|
2715001WL030047
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7968509352
|
|
MRS BIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500102701982900/6215783-B
(खुडियाला)
|
2715001000NRG24301020230831177
|
31/10/2023
|
PHUL KANWAR
|
2715001WL030047
|
PHUL KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509455
|
|
MRS PHUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500102701982900/6215784-C
(खुडियाला)
|
2715001000NRG24301020230831178
|
31/10/2023
|
JASU
|
2715001WL030047
|
JASU
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509214
|
|
MS JASU JASU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500102701982900/6215785-B
(खुडियाला)
|
2715001000NRG24301020230831180
|
31/10/2023
|
PUSPA
|
2715001WL030047
|
PUSPA
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509474
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500102701982900/6215787
(खुडियाला)
|
2715001000NRG24301020230831185
|
31/10/2023
|
BHAWARI
|
2715001WL030047
|
BHAWARI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509490
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500102701982900/6215787-C
(खुडियाला)
|
2715001000NRG24301020230831186
|
31/10/2023
|
OM PRAKASH
|
2715001WL030047
|
OM PRAKASH
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509215
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24301020230831187
|
31/10/2023
|
DHLI DEVI
|
2715001WL030047
|
DHLI DEVI
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509523
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500102701982900/6215793-B
(खुडियाला)
|
2715001000NRG24301020230831191
|
31/10/2023
|
SAURA
|
2715001WL030047
|
SAURA
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509208
|
|
SARO
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102701982900/9416725
(खुडियाला)
|
2715001000NRG24301020230831192
|
31/10/2023
|
SUAA DEVI
|
2715001WL030047
|
SUAA DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509417
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500102701982900/9416725-A
(खुडियाला)
|
2715001000NRG24301020230831193
|
31/10/2023
|
NANE
|
2715001WL030047
|
NANE
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509182
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500102701982900/9416726-A
(खुडियाला)
|
2715001000NRG24301020230831095
|
31/10/2023
|
pauspa
|
2715001WL030046
|
pauspa
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509475
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24301020230831096
|
31/10/2023
|
PANKHA
|
2715001WL030046
|
PANKHA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Rejected
|
24/11/2023
|
|
7968509522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALESAR
|
RJ-271500102701982900/9416736-A
(खुडियाला)
|
2715001000NRG24301020230831099
|
31/10/2023
|
SOUN DEVI
|
2715001WL030046
|
SOUN DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509177
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500102701982900/9416739
(खुडियाला)
|
2715001000NRG24301020230831100
|
31/10/2023
|
PEPA RAM
|
2715001WL030046
|
PEPA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509353
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24301020230831101
|
31/10/2023
|
MIRO
|
2715001WL030046
|
MIRO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509484
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500102701982900/9416740-B
(खुडियाला)
|
2715001000NRG24301020230831102
|
31/10/2023
|
RAJU DEVI
|
2715001WL030046
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509483
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500102701982900/9416741-C
(खुडियाला)
|
2715001000NRG24301020230831105
|
31/10/2023
|
KESA RAM
|
2715001WL030046
|
KESA RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509190
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701982900/9416742
(खुडियाला)
|
2715001000NRG24301020230831106
|
31/10/2023
|
CHANDU DEVI
|
2715001WL030046
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509463
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500102701982900/9416742-B
(खुडियाला)
|
2715001000NRG24301020230831107
|
31/10/2023
|
GUDDI
|
2715001WL030046
|
GUDDI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509477
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500102701982900/9416745-A
(खुडियाला)
|
2715001000NRG24301020230831108
|
31/10/2023
|
MOTI RAM
|
2715001WL030046
|
MOTI RAM
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509504
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500102701982900/9416748-C
(खुडियाला)
|
2715001000NRG24301020230831111
|
31/10/2023
|
GUDDI DEVI
|
2715001WL030046
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509476
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500102701982900/9416751-C
(खुडियाला)
|
2715001000NRG24301020230831112
|
31/10/2023
|
AIDAN RAM
|
2715001WL030046
|
AIDAN RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509207
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500102701982900/9416753-C
(खुडियाला)
|
2715001000NRG24301020230831114
|
31/10/2023
|
KAMAL
|
2715001WL030046
|
KAMAL
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509465
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500102701982900/9416756-D
(खुडियाला)
|
2715001000NRG24301020230831117
|
31/10/2023
|
RUKAMNI
|
2715001WL030046
|
RUKAMNI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509172
|
|
MRS RUKAMNI RUKAMNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500102701982900/9416765-A
(खुडियाला)
|
2715001000NRG24301020230831121
|
31/10/2023
|
DEVLI
|
2715001WL030046
|
DEVLI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509496
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500102701982900/9416768
(खुडियाला)
|
2715001000NRG24301020230831122
|
31/10/2023
|
DIRU
|
2715001WL030046
|
DIRU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509183
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500102701982900/9416768-A
(खुडियाला)
|
2715001000NRG24301020230831194
|
31/10/2023
|
KERUN
|
2715001WL030047
|
KERUN
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509464
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500102701982900/9416768-C
(खुडियाला)
|
2715001000NRG24301020230831195
|
31/10/2023
|
DHAPU
|
2715001WL030047
|
DHAPU
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509506
|
|
DHAPU WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
203
|
BALESAR
|
RJ-271500102701982900/9416771-B
(खुडियाला)
|
2715001000NRG24301020230831124
|
31/10/2023
|
LANU RAM
|
2715001WL030046
|
LANU RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509206
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500102701982900/9416775-A
(खुडियाला)
|
2715001000NRG24301020230831196
|
31/10/2023
|
LACHA DEVI
|
2715001WL030047
|
LACHA DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509185
|
|
MRS LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500102701982900/9416782
(खुडियाला)
|
2715001000NRG24301020230831125
|
31/10/2023
|
BHERU SINGH
|
2715001WL030046
|
BHERU SINGH
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509480
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500102701982900/9426784
(खुडियाला)
|
2715001000NRG24301020230831127
|
31/10/2023
|
NENU DEVI
|
2715001WL030046
|
NENU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509500
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500103301983000/5218553
(उटाम्बर)
|
2715001000NRG24301020230830116
|
31/10/2023
|
MOOLSINGH
|
2715001WL030006
|
MOOLSINGH
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509217
|
|
MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALESAR
|
RJ-271500103301983100/9425620-A
(उटाम्बर)
|
2715001000NRG24301020230830127
|
31/10/2023
|
GAWARI
|
2715001WL030007
|
GAWARI
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509175
|
|
GAVRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344680
|
344680
|
|
|
|
|
|
|
|
|
209
|
BALESAR
|
RJ-271500102701982000/9414289-C
(खुडियाला)
|
2715001000NRG24301020230831084
|
31/10/2023
|
BHIKHA RAM
|
2715001WL030046
|
BHIKHA RAM
|
00415
|
SBIN0011288
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509158
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
210
|
BALESAR
|
RJ-271500100501982200/9412949
(बस्तवा)
|
2715001000NRG24301020230830933
|
31/10/2023
|
RUKHAMO DEVI
|
2715001WL030043
|
RUKHAMO DEVI
|
00415
|
SBIN0031172
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509189
|
|
RUKHMA DEVI WO DUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
211
|
BALESAR
|
RJ-271500933301989200/3666036-A
(सिंयादा)
|
2715009000NRG24301020230830102
|
31/10/2023
|
CHUKHA KANWAR
|
2715009WL030004
|
CHUKHA KANWAR
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509226
|
|
MISS CHUKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500933301989200/3672302-B
(सिंयादा)
|
2715009000NRG24301020230830108
|
31/10/2023
|
KAMALA KANWAR
|
2715009WL030005
|
KAMALA KANWAR
|
00415
|
SBIN0031207
|
2756
|
2756
|
Processed
|
24/11/2023
|
|
7968509513
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500933301989200/9292573-A
(सिंयादा)
|
2715009000NRG24301020230830111
|
31/10/2023
|
NKU DEVI
|
2715009WL030005
|
NKU DEVI
|
00415
|
SBIN0031207
|
2756
|
2756
|
Processed
|
24/11/2023
|
|
7968509512
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500933301989200/9292624-A
(सिंयादा)
|
2715009000NRG24301020230830112
|
31/10/2023
|
champa devi
|
2715009WL030005
|
champa devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509472
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500933301989200/9292629
(सिंयादा)
|
2715009000NRG24301020230830114
|
31/10/2023
|
KISHANA RAM
|
2715009WL030005
|
KISHANA RAM
|
00415
|
SBIN0031207
|
2756
|
2756
|
Processed
|
24/11/2023
|
|
7968509176
|
|
KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BALESAR
|
RJ-271500933301989200/9293932-A
(सिंयादा)
|
2715009000NRG24301020230830105
|
31/10/2023
|
Gavari devi
|
2715009WL030004
|
Gavari devi
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968509462
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500933301989200/9293932-A
(सिंयादा)
|
2715009000NRG24301020230830104
|
31/10/2023
|
Jiya ram
|
2715009WL030004
|
Jiya ram
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968509227
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500933301989200/9294001-B
(सिंयादा)
|
2715009000NRG24301020230830115
|
31/10/2023
|
SURESH KUMAR
|
2715009WL030005
|
SURESH KUMAR
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509511
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500933301989200/9294032-A
(सिंयादा)
|
2715009000NRG24301020230830107
|
31/10/2023
|
CHAMPA
|
2715009WL030004
|
CHAMPA
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509481
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500933301989200/9294032-A
(सिंयादा)
|
2715009000NRG24301020230830106
|
31/10/2023
|
MANDANLAL
|
2715009WL030004
|
MANDANLAL
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509482
|
|
MS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
221
|
BALESAR
|
RJ-271500100501982200/6203629-A
(बस्तवा)
|
2715001000NRG24301020230830910
|
31/10/2023
|
SUMAN KANWAR
|
2715001WL030043
|
SUMAN KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509168
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500100501982200/9428378-B
(बस्तवा)
|
2715001000NRG24301020230830980
|
31/10/2023
|
KIRAN KANWAR
|
2715001WL030044
|
KIRAN KANWAR
|
00415
|
SBIN0032010
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509216
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103301983000/6219365-A
(उटाम्बर)
|
2715001000NRG24301020230830126
|
31/10/2023
|
BATULI
|
2715001WL030007
|
BATULI
|
00415
|
SBIN0032010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509494
|
|
MRS BATULI WO SWARUP KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
224
|
BALESAR
|
RJ-271500100501982200/6203602-C
(बस्तवा)
|
2715001000NRG24301020230830903
|
31/10/2023
|
aasu kanwar
|
2715001WL030043
|
aasu kanwar
|
00415
|
SBIN0032424
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509473
|
|
MISS ASU KANVAR DO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
225
|
BALESAR
|
RJ-271500102701982900/6215765-A
(खुडियाला)
|
2715001000NRG24301020230831165
|
31/10/2023
|
Ainju
|
2715001WL030047
|
Ainju
|
00462
|
UCBA0001088
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509231
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500933301989200/3672303-A
(सिंयादा)
|
2715009000NRG24301020230830109
|
31/10/2023
|
Om Kanwar
|
2715009WL030005
|
Om Kanwar
|
00462
|
UCBA0001088
|
2756
|
2756
|
Processed
|
24/11/2023
|
|
7968509230
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
227
|
BALESAR
|
RJ-271500100501982200/6203602-B
(बस्तवा)
|
2715001000NRG24301020230830902
|
31/10/2023
|
PREM KANWAR
|
2715001WL030043
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509299
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100501982200/6203603-B
(बस्तवा)
|
2715001000NRG24301020230830904
|
31/10/2023
|
SHANTI KANWAR
|
2715001WL030043
|
SHANTI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509399
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100501982200/6203607-A
(बस्तवा)
|
2715001000NRG24301020230830941
|
31/10/2023
|
teena
|
2715001WL030044
|
teena
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509422
|
|
TEENA KANWAR
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100501982200/6203609-A
(बस्तवा)
|
2715001000NRG24301020230830905
|
31/10/2023
|
PAPU KANWAR
|
2715001WL030043
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509243
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100501982200/6203609-B
(बस्तवा)
|
2715001000NRG24301020230830906
|
31/10/2023
|
ANU KANWAR
|
2715001WL030043
|
ANU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509266
|
|
ANU KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100501982200/6203609-C
(बस्तवा)
|
2715001000NRG24301020230830907
|
31/10/2023
|
BEBU KANWAR
|
2715001WL030043
|
BEBU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509317
|
|
BEBU KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100501982200/6203610
(बस्तवा)
|
2715001000NRG24301020230830908
|
31/10/2023
|
BHANWARI KANWAR
|
2715001WL030043
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509327
|
|
BHANWARI KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100501982200/6203629
(बस्तवा)
|
2715001000NRG24301020230830909
|
31/10/2023
|
KANVARU KANWAR
|
2715001WL030043
|
KANVARU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509322
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100501982200/6203632-A
(बस्तवा)
|
2715001000NRG24301020230830911
|
31/10/2023
|
CHAMPA KANWAR
|
2715001WL030043
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509390
|
|
CHAMPA KANWAR W O JA
|
BANK OF BARODA(606985)
|
|
236
|
BALESAR
|
RJ-271500100501982200/6213570-C
(बस्तवा)
|
2715001000NRG24301020230830912
|
31/10/2023
|
VIMLA KANWAR
|
2715001WL030043
|
VIMLA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509274
|
|
VIMLA KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100501982200/6213576
(बस्तवा)
|
2715001000NRG24301020230830913
|
31/10/2023
|
GOMATI DEVI
|
2715001WL030043
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509247
|
|
GOMATI KANWAR
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100501982200/6213576-A
(बस्तवा)
|
2715001000NRG24301020230830914
|
31/10/2023
|
DURGA KANWAR
|
2715001WL030043
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509271
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100501982200/6213588-B
(बस्तवा)
|
2715001000NRG24301020230830942
|
31/10/2023
|
PINKU KANWAR
|
2715001WL030044
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509432
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100501982200/6213599-B
(बस्तवा)
|
2715001000NRG24301020230830916
|
31/10/2023
|
PARAS KANWAR
|
2715001WL030043
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509420
|
|
PARAS KANVAR
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100501982200/6213599-C
(बस्तवा)
|
2715001000NRG24301020230830917
|
31/10/2023
|
MAMTA SINGH
|
2715001WL030043
|
MAMTA SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509388
|
|
MAMTA KANWAR WO ASUSINGH
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100501982200/9412905
(बस्तवा)
|
2715001000NRG24301020230830943
|
31/10/2023
|
INDAR KANWAR
|
2715001WL030044
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509234
|
|
INDRA KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100501982200/9412906
(बस्तवा)
|
2715001000NRG24301020230830944
|
31/10/2023
|
SURJ KANWAR
|
2715001WL030044
|
SURJ KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509249
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100501982200/9412907-B
(बस्तवा)
|
2715001000NRG24301020230830919
|
31/10/2023
|
PRIYANKA
|
2715001WL030043
|
PRIYANKA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509260
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100501982200/9412909-B
(बस्तवा)
|
2715001000NRG24301020230830945
|
31/10/2023
|
LILA DEVI
|
2715001WL030044
|
LILA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509258
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100501982200/9412910
(बस्तवा)
|
2715001000NRG24301020230830946
|
31/10/2023
|
NENA DEVI
|
2715001WL030044
|
NENA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509286
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100501982200/9412911-A
(बस्तवा)
|
2715001000NRG24301020230830947
|
31/10/2023
|
PINTU SHARMA
|
2715001WL030044
|
PINTU SHARMA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509408
|
|
PINTU SHARMA
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100501982200/9412913
(बस्तवा)
|
2715001000NRG24301020230830948
|
31/10/2023
|
PAPU DEVI
|
2715001WL030044
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509235
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100501982200/9412915-A
(बस्तवा)
|
2715001000NRG24301020230830949
|
31/10/2023
|
GUDDI DEVI
|
2715001WL030044
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509289
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100501982200/9412919-C
(बस्तवा)
|
2715001000NRG24301020230830922
|
31/10/2023
|
POOJA
|
2715001WL030043
|
POOJA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509418
|
|
PUJA SHARMA
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100501982200/9412925-B
(बस्तवा)
|
2715001000NRG24301020230830923
|
31/10/2023
|
MANJU DEVI
|
2715001WL030043
|
MANJU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509433
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100501982200/9412925-C
(बस्तवा)
|
2715001000NRG24301020230830924
|
31/10/2023
|
NIKITA
|
2715001WL030043
|
NIKITA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509423
|
|
NIKITA SUTHAR
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100501982200/9412925-D
(बस्तवा)
|
2715001000NRG24301020230830925
|
31/10/2023
|
VIMLA
|
2715001WL030043
|
VIMLA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509273
|
|
VIMLA
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100501982200/9412926-A
(बस्तवा)
|
2715001000NRG24301020230830926
|
31/10/2023
|
KHAMA DEVI
|
2715001WL030043
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509318
|
|
KHAMA DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100501982200/9412926-B
(बस्तवा)
|
2715001000NRG24301020230830927
|
31/10/2023
|
MANISHA
|
2715001WL030043
|
MANISHA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509419
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100501982200/9412926-C
(बस्तवा)
|
2715001000NRG24301020230830928
|
31/10/2023
|
PINKI
|
2715001WL030043
|
PINKI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509421
|
|
PINKI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100501982200/9412928
(बस्तवा)
|
2715001000NRG24301020230830951
|
31/10/2023
|
HIRO DEVI
|
2715001WL030044
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509240
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100501982200/9412929
(बस्तवा)
|
2715001000NRG24301020230830952
|
31/10/2023
|
sugano devi
|
2715001WL030044
|
sugano devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509376
|
|
SUGNA DEVI WO DEVA RAM SUTHAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100501982200/9412931-B
(बस्तवा)
|
2715001000NRG24301020230830954
|
31/10/2023
|
BHANWARI DEVI
|
2715001WL030044
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509265
|
|
TELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALESAR
|
RJ-271500100501982200/9412932
(बस्तवा)
|
2715001000NRG24301020230830955
|
31/10/2023
|
TARO DEVI
|
2715001WL030044
|
TARO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509282
|
|
TARA DEVI WO DAMA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100501982200/9412933-A
(बस्तवा)
|
2715001000NRG24301020230830956
|
31/10/2023
|
Mohani Devi
|
2715001WL030044
|
Mohani Devi
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509331
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100501982200/9412934
(बस्तवा)
|
2715001000NRG24301020230830957
|
31/10/2023
|
JASA RAM
|
2715001WL030044
|
JASA RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509257
|
|
JASA RAM SO PREMA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100501982200/9412935-A
(बस्तवा)
|
2715001000NRG24301020230830958
|
31/10/2023
|
SANTU DEVI
|
2715001WL030044
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509332
|
|
SANTHU DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100501982200/9412937-A
(बस्तवा)
|
2715001000NRG24301020230830959
|
31/10/2023
|
ROSHNI DEVI
|
2715001WL030044
|
ROSHNI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509297
|
|
ROSHANI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100501982200/9412938
(बस्तवा)
|
2715001000NRG24301020230830960
|
31/10/2023
|
GANGA DEVI
|
2715001WL030044
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509256
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100501982200/9412944-D
(बस्तवा)
|
2715001000NRG24301020230830962
|
31/10/2023
|
MAHIPAL SINGH
|
2715001WL030044
|
MAHIPAL SINGH
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509429
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100501982200/9412946-C
(बस्तवा)
|
2715001000NRG24301020230830929
|
31/10/2023
|
JASU KANWAR
|
2715001WL030043
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509269
|
|
JASU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100501982200/9412947
(बस्तवा)
|
2715001000NRG24301020230830930
|
31/10/2023
|
BHIKE KANWAR
|
2715001WL030043
|
BHIKE KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509292
|
|
BHIKHI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500100501982200/9412948-A
(बस्तवा)
|
2715001000NRG24301020230830931
|
31/10/2023
|
KOJU KANWAR
|
2715001WL030043
|
KOJU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509315
|
|
KOJU KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100501982200/9412948-B
(बस्तवा)
|
2715001000NRG24301020230830932
|
31/10/2023
|
MAN KANWAR
|
2715001WL030043
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509389
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500100501982200/9412951-B
(बस्तवा)
|
2715001000NRG24301020230830934
|
31/10/2023
|
RASAL KANWAR
|
2715001WL030043
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968509267
|
|
RASAL KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100501982200/9412953
(बस्तवा)
|
2715001000NRG24301020230830963
|
31/10/2023
|
PANNI KANWAR
|
2715001WL030044
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509241
|
|
PANNI KANWAR W/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500100501982200/9412976-C
(बस्तवा)
|
2715001000NRG24301020230830935
|
31/10/2023
|
PURAN KANWAR
|
2715001WL030043
|
PURAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509441
|
|
PURAN KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100501982200/9412977-A
(बस्तवा)
|
2715001000NRG24301020230830937
|
31/10/2023
|
LAXMI KANWAR
|
2715001WL030043
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509270
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100501982200/9412977-B
(बस्तवा)
|
2715001000NRG24301020230830938
|
31/10/2023
|
GUDI KANWAR
|
2715001WL030043
|
GUDI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509431
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100501982200/9412979-B
(बस्तवा)
|
2715001000NRG24301020230830939
|
31/10/2023
|
HAWA KANWAR
|
2715001WL030043
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509328
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100501982200/9412979-C
(बस्तवा)
|
2715001000NRG24301020230830940
|
31/10/2023
|
BHOMU KANWAR
|
2715001WL030043
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509400
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100501982200/9426892
(बस्तवा)
|
2715001000NRG24301020230830965
|
31/10/2023
|
PREM KANWAR
|
2715001WL030044
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509238
|
|
PREM KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100501982200/9428351-B
(बस्तवा)
|
2715001000NRG24301020230830966
|
31/10/2023
|
PAPU DEVI
|
2715001WL030044
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509298
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100501982200/9428352-A
(बस्तवा)
|
2715001000NRG24301020230830967
|
31/10/2023
|
NENI DEVI
|
2715001WL030044
|
NENI DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509350
|
|
NENI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100501982200/9428356-A
(बस्तवा)
|
2715001000NRG24301020230830969
|
31/10/2023
|
PUJA KANWAR
|
2715001WL030044
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509264
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100501982200/9428358
(बस्तवा)
|
2715001000NRG24301020230830971
|
31/10/2023
|
CHAMPA DEVI
|
2715001WL030044
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968509251
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100501982200/9428363
(बस्तवा)
|
2715001000NRG24301020230830972
|
31/10/2023
|
JETHI KANWAR
|
2715001WL030044
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509252
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100501982200/9428363-A
(बस्तवा)
|
2715001000NRG24301020230830973
|
31/10/2023
|
SAROJ KANWAR
|
2715001WL030044
|
SAROJ KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509425
|
|
SAROJ KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100501982200/9428364
(बस्तवा)
|
2715001000NRG24301020230830974
|
31/10/2023
|
PAPU KANWAR
|
2715001WL030044
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509392
|
|
PAPU KANWAR WO NAGA SINGH
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100501982200/9428365
(बस्तवा)
|
2715001000NRG24301020230830977
|
31/10/2023
|
PUSPA KANWAR
|
2715001WL030044
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509261
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100501982200/9428367-B
(बस्तवा)
|
2715001000NRG24301020230830978
|
31/10/2023
|
MANU KANWAR
|
2715001WL030044
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509316
|
|
MANU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100501982200/9428367-D
(बस्तवा)
|
2715001000NRG24301020230830979
|
31/10/2023
|
SANTOSH KANWAR
|
2715001WL030044
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509426
|
|
MRS SANTOSH TEHSIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500100501982200/9428379
(बस्तवा)
|
2715001000NRG24301020230830981
|
31/10/2023
|
MOHAN KANWAR
|
2715001WL030044
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509244
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100501982200/9428382
(बस्तवा)
|
2715001000NRG24301020230830983
|
31/10/2023
|
GEETA KANWAR
|
2715001WL030044
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509239
|
|
GEETA KANWAR WO KALAYAN SINGH
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100501982200/9428384-A
(बस्तवा)
|
2715001000NRG24301020230830984
|
31/10/2023
|
ANTARO KANWAR
|
2715001WL030044
|
ANTARO KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509391
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100501982200/9428389
(बस्तवा)
|
2715001000NRG24301020230830985
|
31/10/2023
|
jasu kanwar
|
2715001WL030044
|
jasu kanwar
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509233
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100501982200/9428392-B
(बस्तवा)
|
2715001000NRG24301020230830986
|
31/10/2023
|
SHARDA KANWAR
|
2715001WL030044
|
SHARDA KANWAR
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968509428
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701990500/9425488
(बेलवा)
|
2715001000NRG24301020230830098
|
31/10/2023
|
PEPO KANWAR
|
2715001WL030003
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509242
|
|
PEP KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500100801981501/9416168-A
(रावलगढ़)
|
2715001000NRG24301020230830095
|
31/10/2023
|
ANCHI DEVI
|
2715001WL030002
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509262
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500102701982000/51506326
(खुडियाला)
|
2715001000NRG24301020230830770
|
31/10/2023
|
SAYAR
|
2715001WL030041
|
SAYAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509319
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500102701982000/6205636-C
(खुडियाला)
|
2715001000NRG24301020230830771
|
31/10/2023
|
MADHU
|
2715001WL030041
|
MADHU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509324
|
|
MADHU WO JAGDISH
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500102701982000/6209368
(खुडियाला)
|
2715001000NRG24301020230831128
|
31/10/2023
|
BIDAMI
|
2715001WL030047
|
BIDAMI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509323
|
|
BIDAMI DEVI WO DHARA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500102701982000/6209404-C
(खुडियाला)
|
2715001000NRG24301020230831070
|
31/10/2023
|
SAYAR KANWAR
|
2715001WL030046
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509336
|
|
SAYAR KANWAR WO PRATAP SINGH
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG24301020230830788
|
31/10/2023
|
SUGNA RAM
|
2715001WL030041
|
SUGNA RAM
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509367
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG24301020230830789
|
31/10/2023
|
DEVI KANWAR
|
2715001WL030041
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509366
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500102701982000/6209534-B
(खुडियाला)
|
2715001000NRG24301020230830791
|
31/10/2023
|
bomakawar
|
2715001WL030041
|
bomakawar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509411
|
|
BHOMU KANWAR WO JOG SINGH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500102701982000/6209581-A
(खुडियाला)
|
2715001000NRG24301020230830799
|
31/10/2023
|
MANGU DEVI
|
2715001WL030041
|
MANGU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509287
|
|
MANGU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500102701982000/6209589
(खुडियाला)
|
2715001000NRG24301020230830802
|
31/10/2023
|
NENU
|
2715001WL030041
|
NENU
|
00462
|
UCBA0001222
|
240
|
240
|
Processed
|
24/11/2023
|
|
7968509406
|
|
NENU WO JABARA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500102701982000/6209592
(खुडियाला)
|
2715001000NRG24301020230830803
|
31/10/2023
|
RAMBA
|
2715001WL030041
|
RAMBA
|
00462
|
UCBA0001222
|
240
|
240
|
Processed
|
24/11/2023
|
|
7968509370
|
|
MRS RIMKU
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500102701982000/6209690-A
(खुडियाला)
|
2715001000NRG24301020230830806
|
31/10/2023
|
HEERO
|
2715001WL030041
|
HEERO
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509312
|
|
HEERI WO MANGU DAS
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500102701982000/6212980-A
(खुडियाला)
|
2715001000NRG24301020230830809
|
31/10/2023
|
CHAMPA
|
2715001WL030041
|
CHAMPA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509279
|
|
CHAMPA WO ISHA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500102701982000/6212980-B
(खुडियाला)
|
2715001000NRG24301020230830810
|
31/10/2023
|
LEELA
|
2715001WL030041
|
LEELA
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509313
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALESAR
|
RJ-271500102701982000/6215771-D
(खुडियाला)
|
2715001000NRG24301020230830839
|
31/10/2023
|
DHANE
|
2715001WL030042
|
DHANE
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509414
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500102701982000/6215813
(खुडियाला)
|
2715001000NRG24301020230830848
|
31/10/2023
|
SANTOSH
|
2715001WL030042
|
SANTOSH
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509285
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500102701982000/6215819
(खुडियाला)
|
2715001000NRG24301020230830849
|
31/10/2023
|
PANKE
|
2715001WL030042
|
PANKE
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509413
|
|
PINKI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500102701982000/6215819-A
(खुडियाला)
|
2715001000NRG24301020230830850
|
31/10/2023
|
KALAWATI
|
2715001WL030042
|
KALAWATI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509412
|
|
KALAVATI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500102701982000/6215849
(खुडियाला)
|
2715001000NRG24301020230830854
|
31/10/2023
|
GANGA DEVI
|
2715001WL030042
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509320
|
|
GANGA DEVI WO DEVI DAS
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500102701982000/6215855
(खुडियाला)
|
2715001000NRG24301020230830817
|
31/10/2023
|
SAYAR DEVI
|
2715001WL030041
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509307
|
|
SAYAR DEVI WO CHAMPA DAS
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500102701982000/6215855-A
(खुडियाला)
|
2715001000NRG24301020230830818
|
31/10/2023
|
CHANDRA DEVI
|
2715001WL030041
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509365
|
|
CHANDA WO SHYAM DAS
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500102701982000/6215909
(खुडियाला)
|
2715001000NRG24301020230830822
|
31/10/2023
|
GAJRO
|
2715001WL030041
|
GAJRO
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7968509310
|
|
GAJRO DEVI WO KASHI RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500102701982000/6215922-B
(खुडियाला)
|
2715001000NRG24301020230830824
|
31/10/2023
|
miro
|
2715001WL030041
|
miro
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968509311
|
|
MIRO DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500102701982000/6215972-A
(खुडियाला)
|
2715001000NRG24301020230830831
|
31/10/2023
|
MANJU DEVI
|
2715001WL030041
|
MANJU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509288
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500102701982000/9414212-A
(खुडियाला)
|
2715001000NRG24301020230830861
|
31/10/2023
|
PAUSAP KANWAR
|
2715001WL030042
|
PAUSAP KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509364
|
|
PUSHPA KANWAR WO SAMUNDRA SINGH
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500102701982000/9414212-C
(खुडियाला)
|
2715001000NRG24301020230830863
|
31/10/2023
|
PINTU KANWAR
|
2715001WL030042
|
PINTU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509394
|
|
PINTU KANWAR
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500102701982000/9416837-B
(खुडियाला)
|
2715001000NRG24301020230831086
|
31/10/2023
|
GIGU DEVI
|
2715001WL030046
|
GIGU DEVI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968509290
|
|
GIGU WO CHAMPA LAL
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500102701982000/9426709
(खुडियाला)
|
2715001000NRG24301020230831087
|
31/10/2023
|
SAGAR DEVI
|
2715001WL030046
|
SAGAR DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509254
|
|
SAGAR DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500102701982900/51506330-C
(खुडियाला)
|
2715001000NRG24301020230831091
|
31/10/2023
|
guddidevi
|
2715001WL030046
|
guddidevi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509306
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500102701982900/6209339-B
(खुडियाला)
|
2715001000NRG24301020230830878
|
31/10/2023
|
SHIV
|
2715001WL030042
|
SHIV
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509303
|
|
SHIV
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500102701982900/6215701-C
(खुडियाला)
|
2715001000NRG24301020230831094
|
31/10/2023
|
DHAPO DEVI
|
2715001WL030046
|
DHAPO DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509430
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500102701982900/6215702-C
(खुडियाला)
|
2715001000NRG24301020230830880
|
31/10/2023
|
GUDDI DEVI
|
2715001WL030042
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509348
|
|
GUDDI DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500102701982900/6215706-A
(खुडियाला)
|
2715001000NRG24301020230830883
|
31/10/2023
|
BHAWARI
|
2715001WL030042
|
BHAWARI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509346
|
|
BHANWARI WO JASA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500102701982900/6215706-D
(खुडियाला)
|
2715001000NRG24301020230830885
|
31/10/2023
|
SAUGAN
|
2715001WL030042
|
SAUGAN
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509356
|
|
SUGANO WO BHANWARA RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500102701982900/6215716-B
(खुडियाला)
|
2715001000NRG24301020230830888
|
31/10/2023
|
TULSI
|
2715001WL030042
|
TULSI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509296
|
|
TULSI WO HARJI RAM
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500102701982900/6215717
(खुडियाला)
|
2715001000NRG24301020230830889
|
31/10/2023
|
SHAYANTI
|
2715001WL030042
|
SHAYANTI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509277
|
|
SHAYANTI WO OGAD RAM
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500102701982900/6215718-A
(खुडियाला)
|
2715001000NRG24301020230830891
|
31/10/2023
|
BHAWRI
|
2715001WL030042
|
BHAWRI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509280
|
|
BHANWARI WO BHOMA RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500102701982900/6215724
(खुडियाला)
|
2715001000NRG24301020230830893
|
31/10/2023
|
INDRO
|
2715001WL030042
|
INDRO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509291
|
|
INDRO WO CHIMA RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500102701982900/6215726
(खुडियाला)
|
2715001000NRG24301020230830896
|
31/10/2023
|
CHAKU
|
2715001WL030042
|
CHAKU
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509347
|
|
CHAKU WO KARNA RAM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500102701982900/6215728
(खुडियाला)
|
2715001000NRG24301020230830898
|
31/10/2023
|
MAGA RAM
|
2715001WL030042
|
MAGA RAM
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968509250
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500102701982900/6215735-B
(खुडियाला)
|
2715001000NRG24301020230831144
|
31/10/2023
|
tupu devi
|
2715001WL030047
|
tupu devi
|
00462
|
UCBA0001222
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509325
|
|
TIPU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500102701982900/6215738-C
(खुडियाला)
|
2715001000NRG24301020230831147
|
31/10/2023
|
Pinku khanwar
|
2715001WL030047
|
Pinku khanwar
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7968509434
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500102701982900/6215758
(खुडियाला)
|
2715001000NRG24301020230831159
|
31/10/2023
|
JASU KANWAR
|
2715001WL030047
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7968509300
|
|
JASU KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500102701982900/6215764
(खुडियाला)
|
2715001000NRG24301020230831164
|
31/10/2023
|
SAYAR KANWAR
|
2715001WL030047
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509278
|
|
SAYAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500102701982900/6215768-A
(खुडियाला)
|
2715001000NRG24301020230831167
|
31/10/2023
|
BHOMU KANWAR
|
2715001WL030047
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509304
|
|
BHOMI KANWAR WO BHOPAL SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500102701982900/6215773-A
(खुडियाला)
|
2715001000NRG24301020230831168
|
31/10/2023
|
HAWA KANWAR
|
2715001WL030047
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509314
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500102701982900/6215784-B
(खुडियाला)
|
2715001000NRG24301020230830900
|
31/10/2023
|
SANTU
|
2715001WL030042
|
SANTU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509308
|
|
SANTU DEVI GARG
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500102701982900/6215785
(खुडियाला)
|
2715001000NRG24301020230831179
|
31/10/2023
|
BHAWRI DEVI
|
2715001WL030047
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509281
|
|
BHANWAR DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500102701982900/6215785-D
(खुडियाला)
|
2715001000NRG24301020230831181
|
31/10/2023
|
LAXMI
|
2715001WL030047
|
LAXMI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509248
|
|
LAXMI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500102701982900/6215786-B
(खुडियाला)
|
2715001000NRG24301020230831183
|
31/10/2023
|
HEERA DEVI
|
2715001WL030047
|
HEERA DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509283
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500102701982900/6215791
(खुडियाला)
|
2715001000NRG24301020230831188
|
31/10/2023
|
ANCI
|
2715001WL030047
|
ANCI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509326
|
|
ANASI WO TIKU RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500102701982900/6215792
(खुडियाला)
|
2715001000NRG24301020230831189
|
31/10/2023
|
NAKHTU
|
2715001WL030047
|
NAKHTU
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509309
|
|
NAKTU
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500102701982900/6215792-C
(खुडियाला)
|
2715001000NRG24301020230831190
|
31/10/2023
|
SOGNU
|
2715001WL030047
|
SOGNU
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7968509284
|
|
SUGANO WO PADMA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500102701982900/9416729
(खुडियाला)
|
2715001000NRG24301020230831097
|
31/10/2023
|
CAHAN DEVI
|
2715001WL030046
|
CAHAN DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509301
|
|
CHANNI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500102701982900/9416741
(खुडियाला)
|
2715001000NRG24301020230831104
|
31/10/2023
|
BHIKHI DEVI
|
2715001WL030046
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509302
|
|
BHIKI WO MANGALA RAM
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500102701982900/9416748
(खुडियाला)
|
2715001000NRG24301020230831110
|
31/10/2023
|
MOHANI DEVI
|
2715001WL030046
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509259
|
|
MOHANI WO FAKIRA RAM
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500102701982900/9416753-D
(खुडियाला)
|
2715001000NRG24301020230831115
|
31/10/2023
|
KHAMA DEVI
|
2715001WL030046
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509263
|
|
KHAMA DEVI WO MANGLA RAM
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500102701982900/9416757-A
(खुडियाला)
|
2715001000NRG24301020230831118
|
31/10/2023
|
SAYTI DEVI
|
2715001WL030046
|
SAYTI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509321
|
|
SHAYATI WO SUMERA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500102701982900/9416763-A
(खुडियाला)
|
2715001000NRG24301020230831119
|
31/10/2023
|
SOGNU DEVI
|
2715001WL030046
|
SOGNU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509294
|
|
SUGANA WO SANGA RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500102701982900/9416764
(खुडियाला)
|
2715001000NRG24301020230831120
|
31/10/2023
|
SAMNDU DEVI
|
2715001WL030046
|
SAMNDU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968509295
|
|
SAMDU WO LUMBA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24301020230831126
|
31/10/2023
|
HIRA RAM
|
2715001WL030046
|
HIRA RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7968509380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
BALESAR
|
RJ-271500103101982500/6215518
(निम्बों का गांव)
|
2715001000NRG24301020230829834
|
31/10/2023
|
KABU DEVI
|
2715001WL029996
|
KABU DEVI
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509255
|
|
KABU DEVI WO HARINGA RAM
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500103101982500/6215519
(निम्बों का गांव)
|
2715001000NRG24301020230829836
|
31/10/2023
|
SEETA DEVI
|
2715001WL029996
|
SEETA DEVI
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509293
|
|
SITA DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500103101982500/6215521
(निम्बों का गांव)
|
2715001000NRG24301020230829841
|
31/10/2023
|
SAYAR
|
2715001WL029997
|
SAYAR
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
24/11/2023
|
|
7968509236
|
|
SAYAR KANWAR JIYA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500103101982500/6215559
(निम्बों का गांव)
|
2715001000NRG24301020230829837
|
31/10/2023
|
TULACH KANWAR
|
2715001WL029996
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509237
|
|
TULACH KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500103101982500/6215559-A
(निम्बों का गांव)
|
2715001000NRG24301020230829838
|
31/10/2023
|
GUDDI KANWAR
|
2715001WL029996
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509268
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500103101983800/6203169
(निम्बों का गांव)
|
2715001000NRG24301020230829839
|
31/10/2023
|
PATA RAM
|
2715001WL029996
|
PATA RAM
|
00462
|
UCBA0001222
|
251
|
251
|
Processed
|
24/11/2023
|
|
7968509245
|
|
PATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500103101983800/6203188
(निम्बों का गांव)
|
2715001000NRG24301020230829840
|
31/10/2023
|
KAMLA
|
2715001WL029996
|
KAMLA
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509253
|
|
KAMALA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500103101983900/6208795
(निम्बों का गांव)
|
2715001000NRG24301020230829842
|
31/10/2023
|
HARIPURI
|
2715001WL029997
|
HARIPURI
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
24/11/2023
|
|
7968509246
|
|
HARI PURI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500103101983900/9416904-B
(निम्बों का गांव)
|
2715001000NRG24301020230829845
|
31/10/2023
|
Jai Singh
|
2715001WL029997
|
Jai Singh
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
24/11/2023
|
|
7968509275
|
|
JAI SINGH INDA
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500103101983900/9416907-A
(निम्बों का गांव)
|
2715001000NRG24301020230829847
|
31/10/2023
|
DEV KANWAR
|
2715001WL029997
|
DEV KANWAR
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
24/11/2023
|
|
7968509427
|
|
DEV KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500103101983900/9416957-D
(निम्बों का गांव)
|
2715001000NRG24301020230829848
|
31/10/2023
|
GANPATSINGH
|
2715001WL029997
|
GANPATSINGH
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
24/11/2023
|
|
7968509443
|
|
GANPAT SINGH
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500103101983900/9416989-B
(निम्बों का गांव)
|
2715001000NRG24301020230829850
|
31/10/2023
|
mamta
|
2715001WL029997
|
mamta
|
00462
|
UCBA0001222
|
255
|
255
|
Processed
|
24/11/2023
|
|
7968509442
|
|
MAMTA
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500103300085351/6219314-B
(उटाम्बर)
|
2715001000NRG24301020230830121
|
31/10/2023
|
Ganga Singh
|
2715001WL030007
|
Ganga Singh
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968509440
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500103300085351/6219314-B
(उटाम्बर)
|
2715001000NRG24301020230830122
|
31/10/2023
|
Sima Kanwar
|
2715001WL030007
|
Sima Kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968509329
|
|
SIMA KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500103301983000/5218553
(उटाम्बर)
|
2715001000NRG24301020230830117
|
31/10/2023
|
HEERA KANWAR
|
2715001WL030006
|
HEERA KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7968509276
|
|
HEERA KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500103301983000/6219246-A
(उटाम्बर)
|
2715001000NRG24301020230830123
|
31/10/2023
|
davndersingh
|
2715001WL030007
|
davndersingh
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509378
|
|
DEVENDRA SINGH S O RAM SINGH
|
CANARA BANK(508532)
|
|
372
|
BALESAR
|
RJ-271500103301983000/9425750-B
(उटाम्बर)
|
2715001000NRG24301020230830119
|
31/10/2023
|
KAMLA
|
2715001WL030006
|
KAMLA
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509305
|
|
KAMLA DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500103301983000/9425750-B
(उटाम्बर)
|
2715001000NRG24301020230830118
|
31/10/2023
|
PURA RAM
|
2715001WL030006
|
PURA RAM
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509439
|
|
PURA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500103301983100/6219390
(उटाम्बर)
|
2715001000NRG24301020230830120
|
31/10/2023
|
sayar devi
|
2715001WL030006
|
sayar devi
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968509330
|
|
SAYAR DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500103600085371/9416168-B
(रावलगढ़)
|
2715001000NRG24301020230830096
|
31/10/2023
|
mamta
|
2715001WL030002
|
mamta
|
00462
|
UCBA0001222
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7968509272
|
|
MAMTA WO NEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327577
|
327577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790392
|
790392
|
|
|
|
|
|
|
|