|
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-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24110720230510382
|
12/07/2023
|
BUDI DEVI
|
2715001WL015579
|
BUDI DEVI
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694006
|
|
BUDHI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101201982800/6203770-C
(बिराई-1)
|
2715001000NRG24120720230513091
|
12/07/2023
|
DALI
|
2715001WL015661
|
DALI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694024
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500101201982800/62037711-A
(बिराई-1)
|
2715001000NRG24120720230513092
|
12/07/2023
|
gudi
|
2715001WL015661
|
gudi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694029
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500101201982800/6203773-C
(बिराई-1)
|
2715001000NRG24120720230513096
|
12/07/2023
|
mumal
|
2715001WL015661
|
mumal
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693992
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500101201982800/6203775-A
(बिराई-1)
|
2715001000NRG24110720230508690
|
12/07/2023
|
chuna ram
|
2715001WL015547
|
chuna ram
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693978
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500101201982800/6203775-C
(बिराई-1)
|
2715001000NRG24110720230508691
|
12/07/2023
|
saru devi
|
2715001WL015547
|
saru devi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693961
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500101201982800/6203779
(बिराई-1)
|
2715001000NRG24110720230508697
|
12/07/2023
|
NANI
|
2715001WL015547
|
NANI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693964
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500101201982800/6203779-A
(बिराई-1)
|
2715001000NRG24110720230508698
|
12/07/2023
|
KAMLA DEVI
|
2715001WL015547
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693962
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500101201982800/6203779-C
(बिराई-1)
|
2715001000NRG24110720230508699
|
12/07/2023
|
sayanti devi
|
2715001WL015547
|
sayanti devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797694060
|
|
MRS SAYANTI SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500101201982800/6203779-D
(बिराई-1)
|
2715001000NRG24110720230508700
|
12/07/2023
|
Geeta devi
|
2715001WL015547
|
Geeta devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693965
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500101201982800/6203798-A
(बिराई-1)
|
2715001000NRG24110720230508701
|
12/07/2023
|
Sawai dan
|
2715001WL015547
|
Sawai dan
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797693905
|
|
MR SAWAI DAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500101201982800/6213801-A
(बिराई-1)
|
2715001000NRG24110720230508703
|
12/07/2023
|
KOJU DEVI
|
2715001WL015547
|
KOJU DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693986
|
|
MRS KOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500101201982800/6213803
(बिराई-1)
|
2715001000NRG24110720230508705
|
12/07/2023
|
NAKU DEVI
|
2715001WL015547
|
NAKU DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693996
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500101201982800/6213803-A
(बिराई-1)
|
2715001000NRG24110720230508706
|
12/07/2023
|
MEERA DEVi
|
2715001WL015547
|
MEERA DEVi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693987
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500101201982800/6213804
(बिराई-1)
|
2715001000NRG24110720230508707
|
12/07/2023
|
DHAU DEVI
|
2715001WL015547
|
DHAU DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693911
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500101201982800/6213804-A
(बिराई-1)
|
2715001000NRG24110720230508708
|
12/07/2023
|
Sumitra
|
2715001WL015547
|
Sumitra
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694049
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500101201982800/6213805-A
(बिराई-1)
|
2715001000NRG24110720230508710
|
12/07/2023
|
JATANO
|
2715001WL015547
|
JATANO
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693956
|
|
MRS JATANO JATANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500101201982800/6213805-C
(बिराई-1)
|
2715001000NRG24120720230513101
|
12/07/2023
|
TULSI DEVI
|
2715001WL015661
|
TULSI DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693958
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500101201982800/6213806-A
(बिराई-1)
|
2715001000NRG24110720230508711
|
12/07/2023
|
Khama
|
2715001WL015547
|
Khama
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797693957
|
|
MRS KHAMMA KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500101201982800/6213806-C
(बिराई-1)
|
2715001000NRG24110720230508712
|
12/07/2023
|
TULCHI DEVI
|
2715001WL015547
|
TULCHI DEVI
|
00415
|
SBIN0009486
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797693948
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500101201982800/6213806-D
(बिराई-1)
|
2715001000NRG24110720230508713
|
12/07/2023
|
ANTARO DEVI
|
2715001WL015547
|
ANTARO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693988
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500101201982800/6213820-B
(बिराई-1)
|
2715001000NRG24120720230513107
|
12/07/2023
|
Antaro devi
|
2715001WL015661
|
Antaro devi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693955
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500101201982800/6213827
(बिराई-1)
|
2715001000NRG24120720230513114
|
12/07/2023
|
PAPPA RAM
|
2715001WL015661
|
PAPPA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693929
|
|
MR PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500101201982800/6213827-B
(बिराई-1)
|
2715001000NRG24120720230513115
|
12/07/2023
|
JATNO DEVI
|
2715001WL015661
|
JATNO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693966
|
|
MS JATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201982800/6213828
(बिराई-1)
|
2715001000NRG24120720230513116
|
12/07/2023
|
BABU RAM
|
2715001WL015661
|
BABU RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693942
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201982800/6213828-B
(बिराई-1)
|
2715001000NRG24120720230513117
|
12/07/2023
|
PURO DEVI
|
2715001WL015661
|
PURO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693980
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500101201982800/6213828-C
(बिराई-1)
|
2715001000NRG24120720230513118
|
12/07/2023
|
GUDDI DEVI
|
2715001WL015661
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693979
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201982800/6213839
(बिराई-1)
|
2715001000NRG24120720230513121
|
12/07/2023
|
KAKU DEVI
|
2715001WL015661
|
KAKU DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693970
|
|
MISS KUKDI KUKDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201982800/6213844
(बिराई-1)
|
2715001000NRG24120720230513123
|
12/07/2023
|
BHANWAR DAN
|
2715001WL015661
|
BHANWAR DAN
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797693984
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500101201982800/6213845-A
(बिराई-1)
|
2715001000NRG24120720230513124
|
12/07/2023
|
JHAMMO DEVI
|
2715001WL015661
|
JHAMMO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693936
|
|
MRS JHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500101201982800/9425105-A
(बिराई-1)
|
2715001000NRG24110720230508718
|
12/07/2023
|
JETHI KANWAR
|
2715001WL015547
|
JETHI KANWAR
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693945
|
|
MRS JETHI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500101201982800/9425108-A
(बिराई-1)
|
2715001000NRG24110720230508721
|
12/07/2023
|
Mohan Kanwar
|
2715001WL015547
|
Mohan Kanwar
|
00415
|
SBIN0009486
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797693997
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500101201982800/9425109
(बिराई-1)
|
2715001000NRG24110720230508722
|
12/07/2023
|
SEETA KANWAR
|
2715001WL015547
|
SEETA KANWAR
|
00415
|
SBIN0009486
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797693954
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500101201982800/9425109-B
(बिराई-1)
|
2715001000NRG24110720230508723
|
12/07/2023
|
Suva kanwar
|
2715001WL015547
|
Suva kanwar
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797693946
|
|
MRS SUAA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500101201982800/9425112-A
(बिराई-1)
|
2715001000NRG24120720230513125
|
12/07/2023
|
JIYA DEVI
|
2715001WL015661
|
JIYA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693967
|
|
MS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500101201982800/94725039
(बिराई-1)
|
2715001000NRG24110720230508724
|
12/07/2023
|
Deepa ram
|
2715001WL015547
|
Deepa ram
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797694042
|
|
DEEPA RAM
|
BANK OF INDIA(508505)
|
|
37
|
BALESAR
|
RJ-271500101201982800/94725043
(बिराई-1)
|
2715001000NRG24110720230508725
|
12/07/2023
|
Lila devi
|
2715001WL015547
|
Lila devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797694053
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/51506313
(खुडियाला)
|
2715001000NRG24110720230510354
|
12/07/2023
|
PUSHPA DEVI
|
2715001WL015579
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694034
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24110720230510355
|
12/07/2023
|
Kanvari
|
2715001WL015579
|
Kanvari
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797694062
|
|
KANVARI
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6215905
(खुडियाला)
|
2715001000NRG24110720230510358
|
12/07/2023
|
moti ram
|
2715001WL015579
|
moti ram
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693906
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6215924-A
(खुडियाला)
|
2715001000NRG24110720230510360
|
12/07/2023
|
MOTI DEVI
|
2715001WL015579
|
MOTI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694050
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6215925
(खुडियाला)
|
2715001000NRG24110720230510361
|
12/07/2023
|
ANA RAM
|
2715001WL015579
|
ANA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693944
|
|
AJA RAM S/O ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6215925-A
(खुडियाला)
|
2715001000NRG24110720230510362
|
12/07/2023
|
LILA DEVI
|
2715001WL015579
|
LILA DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694027
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6215927
(खुडियाला)
|
2715001000NRG24110720230510363
|
12/07/2023
|
CHAMPA
|
2715001WL015579
|
CHAMPA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694038
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701981800/6215927-B
(खुडियाला)
|
2715001000NRG24110720230510364
|
12/07/2023
|
KALU RAM
|
2715001WL015579
|
KALU RAM
|
00415
|
SBIN0009486
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797693952
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6215928-B
(खुडियाला)
|
2715001000NRG24110720230510365
|
12/07/2023
|
PAPPU DEVI
|
2715001WL015579
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797693947
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6215929
(खुडियाला)
|
2715001000NRG24110720230510366
|
12/07/2023
|
TIJO
|
2715001WL015579
|
TIJO
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693993
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6215929-A
(खुडियाला)
|
2715001000NRG24110720230510367
|
12/07/2023
|
SUWA
|
2715001WL015579
|
SUWA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693983
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6215929-B
(खुडियाला)
|
2715001000NRG24110720230510368
|
12/07/2023
|
SAMADA
|
2715001WL015579
|
SAMADA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694037
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6215929-D
(खुडियाला)
|
2715001000NRG24110720230510369
|
12/07/2023
|
SEETA
|
2715001WL015579
|
SEETA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694044
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6215930
(खुडियाला)
|
2715001000NRG24110720230510370
|
12/07/2023
|
MOHANI
|
2715001WL015579
|
MOHANI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694058
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24110720230510371
|
12/07/2023
|
sumitra
|
2715001WL015579
|
sumitra
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694032
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6215930-C
(खुडियाला)
|
2715001000NRG24110720230510372
|
12/07/2023
|
LACHA
|
2715001WL015579
|
LACHA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693995
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6215930-C
(खुडियाला)
|
2715001000NRG24110720230510373
|
12/07/2023
|
RADHA
|
2715001WL015579
|
RADHA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694055
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6215931
(खुडियाला)
|
2715001000NRG24110720230510374
|
12/07/2023
|
SHOGA RAM
|
2715001WL015579
|
SHOGA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693977
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6215931-B
(खुडियाला)
|
2715001000NRG24110720230510375
|
12/07/2023
|
MOHAN RAM
|
2715001WL015579
|
MOHAN RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694056
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6215931-C
(खुडियाला)
|
2715001000NRG24110720230510376
|
12/07/2023
|
Leela Devi
|
2715001WL015579
|
Leela Devi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694061
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6215932
(खुडियाला)
|
2715001000NRG24110720230510377
|
12/07/2023
|
SUA
|
2715001WL015579
|
SUA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693981
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981800/6215946
(खुडियाला)
|
2715001000NRG24110720230510378
|
12/07/2023
|
KHIYA RAM
|
2715001WL015579
|
KHIYA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693908
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6215946-C
(खुडियाला)
|
2715001000NRG24110720230510379
|
12/07/2023
|
PAPPU DEVI
|
2715001WL015579
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694039
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24110720230510384
|
12/07/2023
|
geeta
|
2715001WL015579
|
geeta
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693968
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6216066-A
(खुडियाला)
|
2715001000NRG24110720230510385
|
12/07/2023
|
mangi devi
|
2715001WL015579
|
mangi devi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694031
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6216066-C
(खुडियाला)
|
2715001000NRG24110720230510386
|
12/07/2023
|
RAMU RAM
|
2715001WL015579
|
RAMU RAM
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797694026
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6216066-D
(खुडियाला)
|
2715001000NRG24110720230510387
|
12/07/2023
|
BHAWARA RAM
|
2715001WL015579
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694004
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6216077
(खुडियाला)
|
2715001000NRG24110720230510388
|
12/07/2023
|
pemi
|
2715001WL015579
|
pemi
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694036
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6216077-A
(खुडियाला)
|
2715001000NRG24110720230510390
|
12/07/2023
|
JAMNA
|
2715001WL015579
|
JAMNA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694045
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6216077-A
(खुडियाला)
|
2715001000NRG24110720230510389
|
12/07/2023
|
uda ram
|
2715001WL015579
|
uda ram
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693904
|
|
UDA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6216077-C
(खुडियाला)
|
2715001000NRG24110720230510391
|
12/07/2023
|
IRA RAM
|
2715001WL015579
|
IRA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694035
|
|
IRA RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6216077-D
(खुडियाला)
|
2715001000NRG24110720230510393
|
12/07/2023
|
USHA
|
2715001WL015579
|
USHA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694054
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6216079
(खुडियाला)
|
2715001000NRG24110720230510394
|
12/07/2023
|
HEERA RAM
|
2715001WL015579
|
HEERA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694071
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24110720230510398
|
12/07/2023
|
gudi
|
2715001WL015579
|
gudi
|
00415
|
SBIN0009486
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797694059
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/9416601
(खुडियाला)
|
2715001000NRG24110720230510399
|
12/07/2023
|
OMA RAM
|
2715001WL015579
|
OMA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694030
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/9416601-A
(खुडियाला)
|
2715001000NRG24110720230510400
|
12/07/2023
|
Bhanwaru Ram
|
2715001WL015579
|
Bhanwaru Ram
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797694043
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/9416601-C
(खुडियाला)
|
2715001000NRG24110720230510401
|
12/07/2023
|
PURKHA RAM
|
2715001WL015579
|
PURKHA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797693985
|
|
MR PURKHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/9416602
(खुडियाला)
|
2715001000NRG24110720230510402
|
12/07/2023
|
MADU
|
2715001WL015579
|
MADU
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693976
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/9416602-A
(खुडियाला)
|
2715001000NRG24110720230510403
|
12/07/2023
|
uda devi
|
2715001WL015579
|
uda devi
|
00415
|
SBIN0009486
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4797694048
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/9416602-B
(खुडियाला)
|
2715001000NRG24110720230510404
|
12/07/2023
|
BHURA RAM
|
2715001WL015579
|
BHURA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797694047
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/9416603
(खुडियाला)
|
2715001000NRG24110720230510406
|
12/07/2023
|
GORKHA RAM
|
2715001WL015579
|
GORKHA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693907
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/9416603
(खुडियाला)
|
2715001000NRG24110720230510407
|
12/07/2023
|
NOJI
|
2715001WL015579
|
NOJI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694040
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/9416604-B
(खुडियाला)
|
2715001000NRG24110720230510408
|
12/07/2023
|
DALI DEVI
|
2715001WL015579
|
DALI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693991
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981900/51506308
(खुडियाला)
|
2715001000NRG24110720230510422
|
12/07/2023
|
MEERO
|
2715001WL015580
|
MEERO
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797694028
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALESAR
|
RJ-271500102701981900/51506308-A
(खुडियाला)
|
2715001000NRG24110720230510423
|
12/07/2023
|
CHANDU DEVI
|
2715001WL015580
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693918
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981900/51506308-B
(खुडियाला)
|
2715001000NRG24110720230510424
|
12/07/2023
|
GOMTI DEVI
|
2715001WL015580
|
GOMTI DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693910
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981900/51506317
(खुडियाला)
|
2715001000NRG24110720230510425
|
12/07/2023
|
LAXMI
|
2715001WL015580
|
LAXMI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693921
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981900/6209203-D
(खुडियाला)
|
2715001000NRG24110720230510426
|
12/07/2023
|
madu
|
2715001WL015580
|
madu
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694033
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981900/6209218
(खुडियाला)
|
2715001000NRG24110720230510427
|
12/07/2023
|
SHANTI
|
2715001WL015580
|
SHANTI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693914
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981900/6209226-A
(खुडियाला)
|
2715001000NRG24110720230510411
|
12/07/2023
|
LILA DHAR
|
2715001WL015579
|
LILA DHAR
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693969
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24110720230510429
|
12/07/2023
|
VIRO DEVI
|
2715001WL015580
|
VIRO DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4797693941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24110720230510430
|
12/07/2023
|
GITA
|
2715001WL015580
|
GITA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693933
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981900/6209244
(खुडियाला)
|
2715001000NRG24110720230510431
|
12/07/2023
|
BHANWARI DEVI
|
2715001WL015580
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797694005
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981900/6209257
(खुडियाला)
|
2715001000NRG24110720230510432
|
12/07/2023
|
LILA
|
2715001WL015580
|
LILA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694001
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24110720230510433
|
12/07/2023
|
MEERO
|
2715001WL015580
|
MEERO
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693928
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981900/6209278
(खुडियाला)
|
2715001000NRG24110720230510434
|
12/07/2023
|
BARJU
|
2715001WL015580
|
BARJU
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797693923
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981900/6209279-C
(खुडियाला)
|
2715001000NRG24110720230510435
|
12/07/2023
|
MANJU
|
2715001WL015580
|
MANJU
|
00415
|
SBIN0009486
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797693963
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981900/6209284
(खुडियाला)
|
2715001000NRG24110720230510436
|
12/07/2023
|
JETHI DEVI
|
2715001WL015580
|
JETHI DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693926
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981900/6209291-A
(खुडियाला)
|
2715001000NRG24110720230510437
|
12/07/2023
|
SUWA
|
2715001WL015580
|
SUWA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797693913
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981900/6209291-C
(खुडियाला)
|
2715001000NRG24110720230510438
|
12/07/2023
|
JASODA
|
2715001WL015580
|
JASODA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693916
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981900/6209292-D
(खुडियाला)
|
2715001000NRG24110720230510439
|
12/07/2023
|
KAMLA
|
2715001WL015580
|
KAMLA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693909
|
|
KAMLA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALESAR
|
RJ-271500102701981900/6209295-A
(खुडियाला)
|
2715001000NRG24110720230510440
|
12/07/2023
|
maheshvari
|
2715001WL015580
|
maheshvari
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693994
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24110720230510441
|
12/07/2023
|
Savat Ram ji
|
2715001WL015580
|
Savat Ram ji
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797694070
|
|
MR SAWAT RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24110720230510442
|
12/07/2023
|
kishori lal
|
2715001WL015580
|
kishori lal
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694065
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6215614
(खुडियाला)
|
2715001000NRG24110720230510445
|
12/07/2023
|
narasaram
|
2715001WL015580
|
narasaram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797693960
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6215620-B
(खुडियाला)
|
2715001000NRG24110720230510446
|
12/07/2023
|
KOJU KHA
|
2715001WL015580
|
KOJU KHA
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694003
|
|
MR KOJU KHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6215623
(खुडियाला)
|
2715001000NRG24110720230510447
|
12/07/2023
|
BISMILA
|
2715001WL015580
|
BISMILA
|
00415
|
SBIN0009486
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797694002
|
|
MRS BISMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6215628-B
(खुडियाला)
|
2715001000NRG24110720230510448
|
12/07/2023
|
KAMLA
|
2715001WL015580
|
KAMLA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693939
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6215634
(खुडियाला)
|
2715001000NRG24110720230510449
|
12/07/2023
|
ANOPI
|
2715001WL015580
|
ANOPI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797694000
|
|
ANOPI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6215634-A
(खुडियाला)
|
2715001000NRG24110720230510706
|
12/07/2023
|
SUMER DEVI
|
2715001WL015584
|
SUMER DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797693950
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/6215634-A
(खुडियाला)
|
2715001000NRG24110720230510707
|
12/07/2023
|
SUMER DEVI
|
2715001WL015584
|
SUMER DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797693951
|
|
MRS SUMERI SUMERI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/6215638
(खुडियाला)
|
2715001000NRG24110720230510450
|
12/07/2023
|
RAMKU
|
2715001WL015580
|
RAMKU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693919
|
|
MRS RIMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/6215639-A
(खुडियाला)
|
2715001000NRG24110720230510451
|
12/07/2023
|
SITA
|
2715001WL015580
|
SITA
|
00415
|
SBIN0009486
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797693998
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981900/6215640-C
(खुडियाला)
|
2715001000NRG24110720230510708
|
12/07/2023
|
HUKMA RAM
|
2715001WL015584
|
HUKMA RAM
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797693949
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALESAR
|
RJ-271500102701981900/6215640-C
(खुडियाला)
|
2715001000NRG24110720230510709
|
12/07/2023
|
PAPPU DEVI
|
2715001WL015584
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797693959
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/6215641
(खुडियाला)
|
2715001000NRG24110720230510452
|
12/07/2023
|
JAMNA
|
2715001WL015580
|
JAMNA
|
00415
|
SBIN0009486
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797693932
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/6215641-A
(खुडियाला)
|
2715001000NRG24110720230510453
|
12/07/2023
|
CHAMPA
|
2715001WL015580
|
CHAMPA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693953
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/6215642
(खुडियाला)
|
2715001000NRG24110720230510475
|
12/07/2023
|
BHURI
|
2715001WL015581
|
BHURI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797693934
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/6215642-A
(खुडियाला)
|
2715001000NRG24110720230510476
|
12/07/2023
|
JASU DEVI
|
2715001WL015581
|
JASU DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797693975
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/6215643
(खुडियाला)
|
2715001000NRG24110720230510454
|
12/07/2023
|
LINI
|
2715001WL015580
|
LINI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797693925
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981900/6215644
(खुडियाला)
|
2715001000NRG24110720230510455
|
12/07/2023
|
HIRO
|
2715001WL015580
|
HIRO
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693924
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981900/6215646-B
(खुडियाला)
|
2715001000NRG24110720230510456
|
12/07/2023
|
TARO DEVI
|
2715001WL015580
|
TARO DEVI
|
00415
|
SBIN0009486
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797693938
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24110720230510457
|
12/07/2023
|
CHAMPA
|
2715001WL015580
|
CHAMPA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693915
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981900/6215656-A
(खुडियाला)
|
2715001000NRG24110720230510458
|
12/07/2023
|
SANJU DEVI
|
2715001WL015580
|
SANJU DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693972
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981900/6215658
(खुडियाला)
|
2715001000NRG24110720230510459
|
12/07/2023
|
KAMLA DEVI
|
2715001WL015580
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797693937
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24110720230510460
|
12/07/2023
|
BHAWARI DEVI
|
2715001WL015580
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797693930
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981900/6215661
(खुडियाला)
|
2715001000NRG24110720230510461
|
12/07/2023
|
RADHA
|
2715001WL015580
|
RADHA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693931
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981900/6215682-A
(खुडियाला)
|
2715001000NRG24110720230510462
|
12/07/2023
|
MANJU
|
2715001WL015580
|
MANJU
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693927
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24110720230510463
|
12/07/2023
|
HUKAMO DEVI
|
2715001WL015580
|
HUKAMO DEVI
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693935
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981900/6215683
(खुडियाला)
|
2715001000NRG24110720230510464
|
12/07/2023
|
VISHNA RAM
|
2715001WL015580
|
VISHNA RAM
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797693982
|
|
MR BENA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981900/6215686
(खुडियाला)
|
2715001000NRG24110720230510465
|
12/07/2023
|
MOHANI
|
2715001WL015580
|
MOHANI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693971
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981900/6215901-C
(खुडियाला)
|
2715001000NRG24110720230510466
|
12/07/2023
|
FOOLO DEVI
|
2715001WL015580
|
FOOLO DEVI
|
00415
|
SBIN0009486
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797693943
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981900/94146618
(खुडियाला)
|
2715001000NRG24110720230510412
|
12/07/2023
|
HOLIKA
|
2715001WL015579
|
HOLIKA
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694046
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981900/94146620-A
(खुडियाला)
|
2715001000NRG24110720230510413
|
12/07/2023
|
NIMBA RAM
|
2715001WL015579
|
NIMBA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693912
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981900/9416612-B
(खुडियाला)
|
2715001000NRG24110720230510414
|
12/07/2023
|
BADU DEVI
|
2715001WL015579
|
BADU DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693989
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981900/9416612-C
(खुडियाला)
|
2715001000NRG24110720230510415
|
12/07/2023
|
RAMU DEVI
|
2715001WL015579
|
RAMU DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694025
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981900/9416615
(खुडियाला)
|
2715001000NRG24110720230510416
|
12/07/2023
|
gaja ram
|
2715001WL015579
|
gaja ram
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693973
|
|
MS GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981900/9416615-A
(खुडियाला)
|
2715001000NRG24110720230510417
|
12/07/2023
|
GOMATI
|
2715001WL015579
|
GOMATI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694051
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981900/9416616
(खुडियाला)
|
2715001000NRG24110720230510418
|
12/07/2023
|
GORAKHA RAM
|
2715001WL015579
|
GORAKHA RAM
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694057
|
|
MR GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981900/9416616-A
(खुडियाला)
|
2715001000NRG24110720230510419
|
12/07/2023
|
GANGA DEVI
|
2715001WL015579
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693990
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981900/9416617-A
(खुडियाला)
|
2715001000NRG24110720230510420
|
12/07/2023
|
FULI DEVI
|
2715001WL015579
|
FULI DEVI
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693974
|
|
MISS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981900/9416636-B
(खुडियाला)
|
2715001000NRG24110720230510467
|
12/07/2023
|
GITA DEVI
|
2715001WL015580
|
GITA DEVI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693922
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981900/9416642
(खुडियाला)
|
2715001000NRG24110720230510468
|
12/07/2023
|
CHANDRA
|
2715001WL015580
|
CHANDRA
|
00415
|
SBIN0009486
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797694052
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981900/9416645
(खुडियाला)
|
2715001000NRG24110720230510469
|
12/07/2023
|
TIPU
|
2715001WL015580
|
TIPU
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693920
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981900/9416645-A
(खुडियाला)
|
2715001000NRG24110720230510470
|
12/07/2023
|
JETHI
|
2715001WL015580
|
JETHI
|
00415
|
SBIN0009486
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797693917
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981900/9416663-A
(खुडियाला)
|
2715001000NRG24110720230510471
|
12/07/2023
|
KAMLA
|
2715001WL015580
|
KAMLA
|
00415
|
SBIN0009486
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797693999
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981900/9416663-C
(खुडियाला)
|
2715001000NRG24110720230510472
|
12/07/2023
|
BHAWRI
|
2715001WL015580
|
BHAWRI
|
00415
|
SBIN0009486
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797693940
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331890
|
331890
|
|
|
|
|
|
|
|
|
145
|
BALESAR
|
RJ-271500102701981900/6209227
(खुडियाला)
|
2715001000NRG24110720230510428
|
12/07/2023
|
GOMAD RAM
|
2715001WL015580
|
GOMAD RAM
|
00415
|
SBIN0031410
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797694063
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981900/6215610-A
(खुडियाला)
|
2715001000NRG24110720230510443
|
12/07/2023
|
KAMLA
|
2715001WL015580
|
KAMLA
|
00415
|
SBIN0031410
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694066
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981900/6215610-B
(खुडियाला)
|
2715001000NRG24110720230510444
|
12/07/2023
|
SANTOSH DEVI
|
2715001WL015580
|
SANTOSH DEVI
|
00415
|
SBIN0031410
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797694041
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
148
|
BALESAR
|
RJ-271500101201982800/6213823
(बिराई-1)
|
2715001000NRG24120720230513110
|
12/07/2023
|
SHAYAR DEVI
|
2715001WL015661
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797694064
|
|
MRS SAYAR DEVI WO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
149
|
BALESAR
|
RJ-271500101201982800/6203772-D
(बिराई-1)
|
2715001000NRG24120720230513094
|
12/07/2023
|
Guddi devi
|
2715001WL015661
|
Guddi devi
|
00462
|
UCBA0001088
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797694069
|
|
SMT GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
150
|
BALESAR
|
RJ-271500101101992800/6200448
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508067
|
12/07/2023
|
PANI DEVI
|
2715001WL015530
|
PANI DEVI
|
00462
|
UCBA0001222
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693895
|
|
PANI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101201982800/6203762-A
(बिराई-1)
|
2715001000NRG24120720230513088
|
12/07/2023
|
MAGI DEVI
|
2715001WL015661
|
MAGI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797694091
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500101201982800/6203769
(बिराई-1)
|
2715001000NRG24120720230513089
|
12/07/2023
|
LICHUDI
|
2715001WL015661
|
LICHUDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693843
|
|
LICHUDI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101201982800/6203770-A
(बिराई-1)
|
2715001000NRG24120720230513090
|
12/07/2023
|
SAYAR
|
2715001WL015661
|
SAYAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694076
|
|
SAYAR DEVI WO POONA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101201982800/6203772
(बिराई-1)
|
2715001000NRG24120720230513093
|
12/07/2023
|
sona ram
|
2715001WL015661
|
sona ram
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797694083
|
|
SONA RAM
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101201982800/6203773-B
(बिराई-1)
|
2715001000NRG24120720230513095
|
12/07/2023
|
LUSNDI
|
2715001WL015661
|
LUSNDI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693849
|
|
BICHUDI WO PREMA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101201982800/6203774
(बिराई-1)
|
2715001000NRG24120720230513097
|
12/07/2023
|
GAVARI
|
2715001WL015661
|
GAVARI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797694077
|
|
GAWARI DEVI
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500101201982800/6203776-A
(बिराई-1)
|
2715001000NRG24110720230508692
|
12/07/2023
|
LALI
|
2715001WL015547
|
LALI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693848
|
|
LALI
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500101201982800/6203776-B
(बिराई-1)
|
2715001000NRG24110720230508693
|
12/07/2023
|
SUKHI DEVI
|
2715001WL015547
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693846
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500101201982800/6203776-C
(बिराई-1)
|
2715001000NRG24110720230508694
|
12/07/2023
|
LEHARO
|
2715001WL015547
|
LEHARO
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693845
|
|
LEHRO DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101201982800/6203776-D
(बिराई-1)
|
2715001000NRG24110720230508695
|
12/07/2023
|
THALKI DEVI
|
2715001WL015547
|
THALKI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693844
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101201982800/6203777-C
(बिराई-1)
|
2715001000NRG24110720230508696
|
12/07/2023
|
MAMTA DEVI
|
2715001WL015547
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693847
|
|
MAMTA WO MUNNA RAM
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101201982800/6203787-A
(बिराई-1)
|
2715001000NRG24120720230513098
|
12/07/2023
|
devi kanwar
|
2715001WL015661
|
devi kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693856
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101201982800/6213805
(बिराई-1)
|
2715001000NRG24110720230508709
|
12/07/2023
|
KAMLA DEVI
|
2715001WL015547
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797694080
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101201982800/6213805-B
(बिराई-1)
|
2715001000NRG24120720230513100
|
12/07/2023
|
Gena ram
|
2715001WL015661
|
Gena ram
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693861
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALESAR
|
RJ-271500101201982800/6213813
(बिराई-1)
|
2715001000NRG24110720230508716
|
12/07/2023
|
SURAJ KANWAR
|
2715001WL015547
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694075
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101201982800/6213814-A
(बिराई-1)
|
2715001000NRG24110720230508717
|
12/07/2023
|
Taro kanwar
|
2715001WL015547
|
Taro kanwar
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797694072
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500101201982800/6213816-A
(बिराई-1)
|
2715001000NRG24120720230513103
|
12/07/2023
|
Dhapu Devi
|
2715001WL015661
|
Dhapu Devi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693863
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101201982800/6213817
(बिराई-1)
|
2715001000NRG24120720230513104
|
12/07/2023
|
GITA DEVI
|
2715001WL015661
|
GITA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693854
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101201982800/6213819-A
(बिराई-1)
|
2715001000NRG24120720230513105
|
12/07/2023
|
OMA RAM
|
2715001WL015661
|
OMA RAM
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693858
|
|
OMA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101201982800/6213819-B
(बिराई-1)
|
2715001000NRG24120720230513106
|
12/07/2023
|
POONA RAM
|
2715001WL015661
|
POONA RAM
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797693855
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101201982800/6213821-B
(बिराई-1)
|
2715001000NRG24120720230513109
|
12/07/2023
|
Ravalram
|
2715001WL015661
|
Ravalram
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797694084
|
|
MR RAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500101201982800/6213824-C
(बिराई-1)
|
2715001000NRG24120720230513111
|
12/07/2023
|
NENU DEVI
|
2715001WL015661
|
NENU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797693857
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101201982800/6213833
(बिराई-1)
|
2715001000NRG24120720230513119
|
12/07/2023
|
NARPAT DAN
|
2715001WL015661
|
NARPAT DAN
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797693851
|
|
NARPAT DAN SO BHIM DAN
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101201982800/6213838
(बिराई-1)
|
2715001000NRG24120720230513120
|
12/07/2023
|
HETU DAN
|
2715001WL015661
|
HETU DAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797694090
|
|
MR HETU DAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500101201982800/6213842-C
(बिराई-1)
|
2715001000NRG24120720230513122
|
12/07/2023
|
Bhawari Devi
|
2715001WL015661
|
Bhawari Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797694078
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500101201982800/9425105-B
(बिराई-1)
|
2715001000NRG24110720230508719
|
12/07/2023
|
JABAR SINGH
|
2715001WL015547
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797694081
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101201982800/9425107
(बिराई-1)
|
2715001000NRG24110720230508720
|
12/07/2023
|
soma kanwar
|
2715001WL015547
|
soma kanwar
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4797693862
|
|
SOMA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101201982800/94725041
(बिराई-1)
|
2715001000NRG24120720230513126
|
12/07/2023
|
Manisha
|
2715001WL015661
|
Manisha
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797693864
|
|
MANISHA
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101201982800/9525102-B
(बिराई-1)
|
2715001000NRG24110720230508726
|
12/07/2023
|
SIRU KANWAR
|
2715001WL015547
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797694079
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982100/6203922
(गोपालसर)
|
2715001000NRG24110720230508580
|
12/07/2023
|
MAMTA
|
2715001WL015543
|
MAMTA
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797694086
|
|
MAMTA WO MOHAN RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102201982100/6203922
(गोपालसर)
|
2715001000NRG24110720230508579
|
12/07/2023
|
mohan ram
|
2715001WL015543
|
mohan ram
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797694074
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102201982100/6203922-A
(गोपालसर)
|
2715001000NRG24110720230508581
|
12/07/2023
|
AMU DEVI
|
2715001WL015543
|
AMU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797693850
|
|
AMU WO BABU RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982100/6203933-A
(गोपालसर)
|
2715001000NRG24110720230508582
|
12/07/2023
|
meena rani
|
2715001WL015543
|
meena rani
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797694087
|
|
MEENA RANI WO RAMESH RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102201982100/9415308
(गोपालसर)
|
2715001000NRG24110720230508583
|
12/07/2023
|
ANCHI KANWAR
|
2715001WL015543
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797694073
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102201982100/9417850-B
(गोपालसर)
|
2715001000NRG24110720230508584
|
12/07/2023
|
RESMI
|
2715001WL015543
|
RESMI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797694082
|
|
RESHAMI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102201982100/9417899-A
(गोपालसर)
|
2715001000NRG24110720230508585
|
12/07/2023
|
MIRGO DEVI
|
2715001WL015543
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797694092
|
|
MIRGHO DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500102201982100/94725045
(गोपालसर)
|
2715001000NRG24110720230508586
|
12/07/2023
|
Dharmendra
|
2715001WL015543
|
Dharmendra
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797693853
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500102201982100/94947437
(गोपालसर)
|
2715001000NRG24110720230508587
|
12/07/2023
|
GOPAL SINGH
|
2715001WL015543
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797693860
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24110720230510356
|
12/07/2023
|
UGMO
|
2715001WL015579
|
UGMO
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797694085
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102701981800/6215905-A
(खुडियाला)
|
2715001000NRG24110720230510359
|
12/07/2023
|
PAHRLAD RAM
|
2715001WL015579
|
PAHRLAD RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797693859
|
|
PRAHALAD RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24110720230510380
|
12/07/2023
|
SAMMU
|
2715001WL015579
|
SAMMU
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797693842
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24110720230510381
|
12/07/2023
|
SUJKI
|
2715001WL015579
|
SUJKI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694095
|
|
SURJO
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102701981800/6216077-C
(खुडियाला)
|
2715001000NRG24110720230510392
|
12/07/2023
|
PEMPO
|
2715001WL015579
|
PEMPO
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694089
|
|
PEPO
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24110720230510397
|
12/07/2023
|
JHAMKU
|
2715001WL015579
|
JHAMKU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797694094
|
|
SAMDU WO KANA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102701981900/6215639
(खुडियाला)
|
2715001000NRG24110720230510474
|
12/07/2023
|
BIDAMI
|
2715001WL015581
|
BIDAMI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797694088
|
|
BIDAMI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102701981900/6215639
(खुडियाला)
|
2715001000NRG24110720230510473
|
12/07/2023
|
GIRDHARI RAM
|
2715001WL015581
|
GIRDHARI RAM
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797693852
|
|
GIRDHARI RAM SO KANA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102701981900/9416651
(खुडियाला)
|
2715001000NRG24110720230510421
|
12/07/2023
|
KOYALI
|
2715001WL015579
|
KOYALI
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797694093
|
|
KOYALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109636
|
109636
|
|
|
|
|
|
|
|
|
198
|
BALESAR
|
RJ-271500101101992800/51500045
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508046
|
12/07/2023
|
KUNYA DEVI
|
2715001WL015530
|
KUNYA DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693870
|
|
KUNIYA WO PARAS RAM
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101101992800/6200287-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508047
|
12/07/2023
|
kaku
|
2715001WL015530
|
kaku
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693889
|
|
KAKU W/O JAGA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101101992800/6200291-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508048
|
12/07/2023
|
mathura
|
2715001WL015530
|
mathura
|
00462
|
UCBA0001302
|
1233
|
1233
|
Processed
|
24/08/2023
|
|
4797693897
|
|
MATHURA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BALESAR
|
RJ-271500101101992800/6200291-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508049
|
12/07/2023
|
BAYA
|
2715001WL015530
|
BAYA
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693899
|
|
BAYA
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101101992800/62003327
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508051
|
12/07/2023
|
Vijay
|
2715001WL015530
|
Vijay
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693900
|
|
VIJAY
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101101992800/62003338
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508052
|
12/07/2023
|
Rekha
|
2715001WL015530
|
Rekha
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693898
|
|
REKHA
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101101992800/62003352
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508053
|
12/07/2023
|
Lila
|
2715001WL015530
|
Lila
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693896
|
|
LILA
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101101992800/6200407-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508054
|
12/07/2023
|
SUNITA
|
2715001WL015530
|
SUNITA
|
00462
|
UCBA0001302
|
959
|
959
|
Processed
|
24/08/2023
|
|
4797693903
|
|
ASUNITA W/O BAJRANG DAS
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101101992800/6200409-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508055
|
12/07/2023
|
HEMLATA
|
2715001WL015530
|
HEMLATA
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693880
|
|
HEMLATA WO PUKH RAJ
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101101992800/6200410
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508056
|
12/07/2023
|
RATANLAL
|
2715001WL015530
|
RATANLAL
|
00462
|
UCBA0001302
|
1233
|
1233
|
Processed
|
24/08/2023
|
|
4797693875
|
|
RATAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500101101992800/6200415-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508057
|
12/07/2023
|
CHANDRA KALA
|
2715001WL015530
|
CHANDRA KALA
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693866
|
|
CHANDRA KALA W/O MOTI RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101101992800/6200419-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508058
|
12/07/2023
|
KUSUMBI
|
2715001WL015530
|
KUSUMBI
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693874
|
|
KASUMBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500101101992800/6200420
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508059
|
12/07/2023
|
SITA DEVI
|
2715001WL015530
|
SITA DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694015
|
|
SITA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BALESAR
|
RJ-271500101101992800/6200421
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508060
|
12/07/2023
|
Kiran
|
2715001WL015530
|
Kiran
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693902
|
|
KIRAN
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101101992800/6200422
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508061
|
12/07/2023
|
GEESE
|
2715001WL015530
|
GEESE
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797694007
|
|
DHISI DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101101992800/6200429
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508062
|
12/07/2023
|
jamna devi
|
2715001WL015530
|
jamna devi
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693885
|
|
JAMNA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BALESAR
|
RJ-271500101101992800/6200433-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508063
|
12/07/2023
|
Sushila
|
2715001WL015530
|
Sushila
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693873
|
|
SUSHILA W/O MODA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101101992800/6200437-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508064
|
12/07/2023
|
REKHA
|
2715001WL015530
|
REKHA
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693879
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101101992800/6200440-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508065
|
12/07/2023
|
CHANDRA DEVI
|
2715001WL015530
|
CHANDRA DEVI
|
00462
|
UCBA0001302
|
1233
|
1233
|
Processed
|
24/08/2023
|
|
4797693892
|
|
CHANDRA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101101992800/6200442
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508066
|
12/07/2023
|
SURESH
|
2715001WL015530
|
SURESH
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797694011
|
|
SURESH W/O SINGA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101101992800/6200448-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508068
|
12/07/2023
|
KELI DEVI
|
2715001WL015530
|
KELI DEVI
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693883
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101101992800/6200450
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508069
|
12/07/2023
|
Sangita
|
2715001WL015530
|
Sangita
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693882
|
|
SANGEETA
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101101992800/6200451
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508070
|
12/07/2023
|
KALI NDEVI
|
2715001WL015530
|
KALI NDEVI
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797694014
|
|
KALI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101101992800/6200453-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508071
|
12/07/2023
|
ILAYACHI
|
2715001WL015530
|
ILAYACHI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693872
|
|
ILAYACHI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101101992800/6200455-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508073
|
12/07/2023
|
PINKI
|
2715001WL015530
|
PINKI
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797694016
|
|
PINKI W/O MADHA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101101992800/6200462
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508074
|
12/07/2023
|
CHUKI DEVI
|
2715001WL015530
|
CHUKI DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693884
|
|
CHUKI DEVI W/O RIDMAL RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101101992800/6200463
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508075
|
12/07/2023
|
PAPU DEVI
|
2715001WL015530
|
PAPU DEVI
|
00462
|
UCBA0001302
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4797693890
|
|
PAPU DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101101992800/6200472
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508076
|
12/07/2023
|
GULABI DEVI
|
2715001WL015530
|
GULABI DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694009
|
|
GULAB DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101101992800/6200479
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508077
|
12/07/2023
|
imrati
|
2715001WL015530
|
imrati
|
00462
|
UCBA0001302
|
1370
|
1370
|
Processed
|
24/08/2023
|
|
4797693865
|
|
IMRTI W/O MOHAN RAM RAV
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101101992800/6203301-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508080
|
12/07/2023
|
KOYAL
|
2715001WL015530
|
KOYAL
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693877
|
|
KOYAL W/O PANCHA RAM
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101101992800/6203301-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508081
|
12/07/2023
|
Pinky
|
2715001WL015530
|
Pinky
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693881
|
|
PINKY WO DINESH RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101101992800/6203306
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508082
|
12/07/2023
|
RADHA
|
2715001WL015530
|
RADHA
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694010
|
|
RADHA W/O JIYA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101101992800/6203310
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508083
|
12/07/2023
|
KAMLA
|
2715001WL015530
|
KAMLA
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693894
|
|
KAMLA W/O AIDAN RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101101992800/6203312
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508084
|
12/07/2023
|
DHALAKI
|
2715001WL015530
|
DHALAKI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693868
|
|
DHALAKI WO KANA RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101101992800/6203314
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508085
|
12/07/2023
|
DHAPLI
|
2715001WL015530
|
DHAPLI
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693871
|
|
DHAPIL W/O HDAMAN RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101101992800/6203316-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508086
|
12/07/2023
|
SUGNI
|
2715001WL015530
|
SUGNI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693878
|
|
SUGNA W/O DURGA RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101101992800/6203317-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508087
|
12/07/2023
|
NAHARI DEVI
|
2715001WL015530
|
NAHARI DEVI
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797694022
|
|
NARAKI WO BHAVARA RAM
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101101992800/6203326-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508088
|
12/07/2023
|
BINDU
|
2715001WL015530
|
BINDU
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693888
|
|
BINDU WO INDRA RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101101992800/6203327
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508089
|
12/07/2023
|
CHOTA DEVI
|
2715001WL015530
|
CHOTA DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693891
|
|
CHHOTA DEVI W/O BALU RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101101992800/6203330
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508090
|
12/07/2023
|
TIJO DEVI
|
2715001WL015530
|
TIJO DEVI
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693886
|
|
TEEJA W/O SHESHA RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101101992800/6203331
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508091
|
12/07/2023
|
INDRA DEVI
|
2715001WL015530
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797693869
|
|
INDRA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101101992800/6203332-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508092
|
12/07/2023
|
HAPPA
|
2715001WL015530
|
HAPPA
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694012
|
|
HAPPA W/O RAVAL RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101101992800/6203338-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508093
|
12/07/2023
|
SARDA DEVI
|
2715001WL015530
|
SARDA DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694021
|
|
SHARDA DEVI WO PRAHALAD RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101101992800/6203341-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508094
|
12/07/2023
|
BICCHI DEVI
|
2715001WL015530
|
BICCHI DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693893
|
|
BICHCHI DEVI WO GIRADHARI RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101101992800/6203342
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508095
|
12/07/2023
|
RUKMA DEVI
|
2715001WL015530
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694017
|
|
RUKMA W/O PREMA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101101992800/6203344
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508096
|
12/07/2023
|
PUSHPA DEVI
|
2715001WL015530
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694013
|
|
PUSHPA
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101101992800/6203346-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508097
|
12/07/2023
|
BIDAMI
|
2715001WL015530
|
BIDAMI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797693887
|
|
BIDAMI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101101992800/6203349
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508098
|
12/07/2023
|
PANI DEVI
|
2715001WL015530
|
PANI DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694008
|
|
PANI DEVI WO VISHNA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101101992800/6203349-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508099
|
12/07/2023
|
DROPATI
|
2715001WL015530
|
DROPATI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694018
|
|
DROPATI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101101992800/9413352
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508100
|
12/07/2023
|
TIJO DEVI
|
2715001WL015530
|
TIJO DEVI
|
00462
|
UCBA0001302
|
1644
|
1644
|
Processed
|
24/08/2023
|
|
4797693876
|
|
TIJO DEVI W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101101992800/9413354
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508101
|
12/07/2023
|
Jhamu Devi
|
2715001WL015530
|
Jhamu Devi
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693901
|
|
JHAMMU DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101101992800/9413368
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508102
|
12/07/2023
|
KALI DEVI
|
2715001WL015530
|
KALI DEVI
|
00462
|
UCBA0001302
|
1918
|
1918
|
Processed
|
24/08/2023
|
|
4797694023
|
|
KALI DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101101992800/9413369
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508103
|
12/07/2023
|
SAYANTI
|
2715001WL015530
|
SAYANTI
|
00462
|
UCBA0001302
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797694019
|
|
SAYANTI WO CHELARAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101101992800/9413370
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508104
|
12/07/2023
|
sagar ram
|
2715001WL015530
|
sagar ram
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797693867
|
|
SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500101101992800/9413371
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508105
|
12/07/2023
|
SUGNA DEVI
|
2715001WL015530
|
SUGNA DEVI
|
00462
|
UCBA0001302
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694020
|
|
SUGNA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93023
|
93023
|
|
|
|
|
|
|
|
|
253
|
BALESAR
|
RJ-271500101101992800/62003320
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508050
|
12/07/2023
|
shobha
|
2715001WL015530
|
shobha
|
00698
|
RMGB0000604
|
1507
|
1507
|
Processed
|
24/08/2023
|
|
4797694067
|
|
Ms. SHOBHA WO DINESH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BALESAR
|
RJ-271500101101992800/6200486
(भाटेलाई पुरोहितान)
|
2715001000NRG24110720230508078
|
12/07/2023
|
Kavita
|
2715001WL015530
|
Kavita
|
00698
|
RMGB0000604
|
1781
|
1781
|
Processed
|
24/08/2023
|
|
4797694068
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551607
|
551607
|
|
|
|
|
|
|
|