|
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-271500101201982800/6203771
(बिराई-1)
|
2715001000NRG24271220231045578
|
28/12/2023
|
LADU
|
2715001WL035687
|
LADU
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133942
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500933301989200/51597485
(सिंयादा)
|
2715009000NRG24271220231045630
|
28/12/2023
|
Deepa Ram
|
2715009WL035689
|
Deepa Ram
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738133860
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500933301989200/51597485
(सिंयादा)
|
2715009000NRG24271220231045629
|
28/12/2023
|
Deepa Ram
|
2715009WL035689
|
Deepa Ram
|
00045
|
BARB0BALESA
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738133859
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102201982100/6203934
(गोपालसर)
|
2715001000NRG24271220231045535
|
28/12/2023
|
MADHA RAM
|
2715001WL035686
|
MADHA RAM
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133764
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500102201982100/6203937
(गोपालसर)
|
2715001000NRG24271220231045536
|
28/12/2023
|
SHAYNTI DEVI
|
2715001WL035686
|
SHAYNTI DEVI
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133763
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500102201982100/6204114-C
(गोपालसर)
|
2715001000NRG24271220231045621
|
28/12/2023
|
GOMATI DEVI
|
2715001WL035687
|
GOMATI DEVI
|
00114
|
RSCB0026013
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133823
|
|
GOMTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500102201982100/9415321-B
(गोपालसर)
|
2715001000NRG24271220231045622
|
28/12/2023
|
TULSI DEVI
|
2715001WL035687
|
TULSI DEVI
|
00114
|
RSCB0026013
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133765
|
|
TULACHHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500102201982100/9417856
(गोपालसर)
|
2715001000NRG24271220231045559
|
28/12/2023
|
DHOKAL NATH
|
2715001WL035686
|
DHOKAL NATH
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133824
|
|
DHOKAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500102201982100/9417856-C
(गोपालसर)
|
2715001000NRG24271220231045560
|
28/12/2023
|
REKHA
|
2715001WL035686
|
REKHA
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133762
|
|
REKHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500102201982400/6204272-D
(गोपालसर)
|
2715001000NRG24271220231045575
|
28/12/2023
|
SANTU DEVI
|
2715001WL035686
|
SANTU DEVI
|
00114
|
RSCB0026013
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738133766
|
|
SANTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100101993400/9412051
(आगोलाई)
|
2715001000NRG24271220231046124
|
28/12/2023
|
DEVI
|
2715001WL035715
|
DEVI
|
00354
|
PUNB0014710
|
394
|
394
|
Processed
|
13/03/2024
|
|
1738133949
|
|
DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500102201982100/6203902
(गोपालसर)
|
2715001000NRG24271220231045529
|
28/12/2023
|
CHANDRA KANWAR
|
2715001WL035686
|
CHANDRA KANWAR
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133950
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500102701981800/51506312
(खुडियाला)
|
2715001000NRG24271220231045357
|
28/12/2023
|
Raju devi
|
2715001WL035683
|
Raju devi
|
00354
|
PUNB0014710
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133753
|
|
RAJU DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500102701981800/6216019-D
(खुडियाला)
|
2715001000NRG24271220231045371
|
28/12/2023
|
PINU DEVI
|
2715001WL035683
|
PINU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133755
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6216021-D
(खुडियाला)
|
2715001000NRG24271220231045374
|
28/12/2023
|
KAKU DEVI
|
2715001WL035683
|
KAKU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133752
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500102701981800/6216027-C
(खुडियाला)
|
2715001000NRG24271220231045378
|
28/12/2023
|
BAYA DEVI
|
2715001WL035683
|
BAYA DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133757
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24271220231045391
|
28/12/2023
|
PEPO DEVI
|
2715001WL035683
|
PEPO DEVI
|
00354
|
PUNB0171510
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738133759
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500102701981800/6216039
(खुडियाला)
|
2715001000NRG24271220231045392
|
28/12/2023
|
NKHU DEVI
|
2715001WL035683
|
NKHU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133758
|
|
NAKTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500102701981800/6216043
(खुडियाला)
|
2715001000NRG24271220231045396
|
28/12/2023
|
PALO DEVI
|
2715001WL035683
|
PALO DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Rejected
|
13/03/2024
|
|
1738133754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALESAR
|
RJ-271500102701981800/6216045-A
(खुडियाला)
|
2715001000NRG24271220231045398
|
28/12/2023
|
BARJU DEVI
|
2715001WL035683
|
BARJU DEVI
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133751
|
|
BARJU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6216052-C
(खुडियाला)
|
2715001000NRG24271220231045405
|
28/12/2023
|
MADHU DEVI
|
2715001WL035683
|
MADHU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133825
|
|
MADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102701981800/9426777-D
(खुडियाला)
|
2715001000NRG24271220231045418
|
28/12/2023
|
ANU DEVI
|
2715001WL035683
|
ANU DEVI
|
00354
|
PUNB0171510
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133756
|
|
ANU DEVI WO PIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500101201982800/62037711-A
(बिराई-1)
|
2715001000NRG24271220231045579
|
28/12/2023
|
gudi
|
2715001WL035687
|
gudi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738133929
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500101201982800/6203773-C
(बिराई-1)
|
2715001000NRG24271220231045582
|
28/12/2023
|
mumal
|
2715001WL035687
|
mumal
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133922
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201982800/6203775-C
(बिराई-1)
|
2715001000NRG24271220231045481
|
28/12/2023
|
saru devi
|
2715001WL035685
|
saru devi
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738133895
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201982800/6203779-A
(बिराई-1)
|
2715001000NRG24271220231045488
|
28/12/2023
|
KAMLA DEVI
|
2715001WL035685
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738133896
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500101201982800/6203779-C
(बिराई-1)
|
2715001000NRG24271220231045489
|
28/12/2023
|
sayanti devi
|
2715001WL035685
|
sayanti devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133940
|
|
MRS SAYANTI SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201982800/6203779-D
(बिराई-1)
|
2715001000NRG24271220231045490
|
28/12/2023
|
Geeta devi
|
2715001WL035685
|
Geeta devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133902
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201982800/6203790
(बिराई-1)
|
2715001000NRG24271220231045586
|
28/12/2023
|
HERI SINGH
|
2715001WL035687
|
HERI SINGH
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133768
|
|
MR HARI SINGH SHAMBHU DAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500101201982800/6203790-A
(बिराई-1)
|
2715001000NRG24271220231045587
|
28/12/2023
|
AWAR DAN
|
2715001WL035687
|
AWAR DAN
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133760
|
|
MR AWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500101201982800/6213801-A
(बिराई-1)
|
2715001000NRG24271220231045492
|
28/12/2023
|
KOJU DEVI
|
2715001WL035685
|
KOJU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133918
|
|
MRS KOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500101201982800/6213801-D
(बिराई-1)
|
2715001000NRG24271220231045494
|
28/12/2023
|
SAWROOPI
|
2715001WL035685
|
SAWROOPI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133926
|
|
MRS SVARUPI SVARUPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500101201982800/6213803
(बिराई-1)
|
2715001000NRG24271220231045496
|
28/12/2023
|
NAKU DEVI
|
2715001WL035685
|
NAKU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133880
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500101201982800/6213803-A
(बिराई-1)
|
2715001000NRG24271220231045497
|
28/12/2023
|
MEERA DEVi
|
2715001WL035685
|
MEERA DEVi
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133919
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500101201982800/6213804
(बिराई-1)
|
2715001000NRG24271220231045498
|
28/12/2023
|
DHAU DEVI
|
2715001WL035685
|
DHAU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133776
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500101201982800/6213804-A
(बिराई-1)
|
2715001000NRG24271220231045499
|
28/12/2023
|
Sumitra
|
2715001WL035685
|
Sumitra
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133861
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500101201982800/6213805-A
(बिराई-1)
|
2715001000NRG24271220231045501
|
28/12/2023
|
JATANO
|
2715001WL035685
|
JATANO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133892
|
|
MRS JATANO JATANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500101201982800/6213806-A
(बिराई-1)
|
2715001000NRG24271220231045503
|
28/12/2023
|
Khama
|
2715001WL035685
|
Khama
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133894
|
|
MRS KHAMMA KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500101201982800/6213806-C
(बिराई-1)
|
2715001000NRG24271220231045504
|
28/12/2023
|
TULCHI DEVI
|
2715001WL035685
|
TULCHI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133866
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500101201982800/6213806-D
(बिराई-1)
|
2715001000NRG24271220231045505
|
28/12/2023
|
ANTARO DEVI
|
2715001WL035685
|
ANTARO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133921
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500101201982800/6213807
(बिराई-1)
|
2715001000NRG24271220231045588
|
28/12/2023
|
SUWA DEVI
|
2715001WL035687
|
SUWA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133946
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101201982800/6213820-B
(बिराई-1)
|
2715001000NRG24271220231045595
|
28/12/2023
|
Antaro devi
|
2715001WL035687
|
Antaro devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133891
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500101201982800/6213821
(बिराई-1)
|
2715001000NRG24271220231045596
|
28/12/2023
|
RUSHMI
|
2715001WL035687
|
RUSHMI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133912
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500101201982800/6213824
(बिराई-1)
|
2715001000NRG24271220231045511
|
28/12/2023
|
Chuki Devi
|
2715001WL035685
|
Chuki Devi
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133900
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500101201982800/6213824-D
(बिराई-1)
|
2715001000NRG24271220231045512
|
28/12/2023
|
Khamli
|
2715001WL035685
|
Khamli
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133898
|
|
MRS KHAMALI KHAMALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500101201982800/6213827
(बिराई-1)
|
2715001000NRG24271220231045599
|
28/12/2023
|
SARUPI
|
2715001WL035687
|
SARUPI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133927
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500101201982800/6213827-B
(बिराई-1)
|
2715001000NRG24271220231045600
|
28/12/2023
|
JATNO DEVI
|
2715001WL035687
|
JATNO DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738133904
|
|
MS JATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500101201982800/6213828
(बिराई-1)
|
2715001000NRG24271220231045601
|
28/12/2023
|
BABU RAM
|
2715001WL035687
|
BABU RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738133886
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500101201982800/6213828-A
(बिराई-1)
|
2715001000NRG24271220231045602
|
28/12/2023
|
SUGANO DEVI
|
2715001WL035687
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133877
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500101201982800/6213828-B
(बिराई-1)
|
2715001000NRG24271220231045603
|
28/12/2023
|
PURO DEVI
|
2715001WL035687
|
PURO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133916
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500101201982800/6213828-C
(बिराई-1)
|
2715001000NRG24271220231045604
|
28/12/2023
|
GUDDI DEVI
|
2715001WL035687
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738133915
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500101201982800/6213838-B
(बिराई-1)
|
2715001000NRG24271220231045608
|
28/12/2023
|
HARI SINGH
|
2715001WL035687
|
HARI SINGH
|
00415
|
SBIN0009486
|
1980
|
1980
|
Rejected
|
13/03/2024
|
|
1738133761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALESAR
|
RJ-271500101201982800/6213839
(बिराई-1)
|
2715001000NRG24271220231045609
|
28/12/2023
|
KAKU DEVI
|
2715001WL035687
|
KAKU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133906
|
|
MISS KUKDI KUKDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500101201982800/6213844
(बिराई-1)
|
2715001000NRG24271220231045611
|
28/12/2023
|
BHANWAR DAN
|
2715001WL035687
|
BHANWAR DAN
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738133863
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500101201982800/6213845-A
(बिराई-1)
|
2715001000NRG24271220231045612
|
28/12/2023
|
JHAMMO DEVI
|
2715001WL035687
|
JHAMMO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133806
|
|
MRS JHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500101201982800/9425105
(बिराई-1)
|
2715001000NRG24271220231045513
|
28/12/2023
|
MIMA KANWAR
|
2715001WL035685
|
MIMA KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133920
|
|
MRS MIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500101201982800/9425105-A
(बिराई-1)
|
2715001000NRG24271220231045514
|
28/12/2023
|
JETHI KANWAR
|
2715001WL035685
|
JETHI KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133867
|
|
MRS JETHI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500101201982800/9425108-A
(बिराई-1)
|
2715001000NRG24271220231045517
|
28/12/2023
|
Mohan Kanwar
|
2715001WL035685
|
Mohan Kanwar
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133881
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500101201982800/9425108-B
(बिराई-1)
|
2715001000NRG24271220231045518
|
28/12/2023
|
ANTAR KANWAR
|
2715001WL035685
|
ANTAR KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133893
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500101201982800/9425109
(बिराई-1)
|
2715001000NRG24271220231045519
|
28/12/2023
|
Rirmal Singh
|
2715001WL035685
|
Rirmal Singh
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133786
|
|
RIDAMAL SINGH DHANDAL SO KHET SINGH
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500101201982800/9425109-B
(बिराई-1)
|
2715001000NRG24271220231045520
|
28/12/2023
|
Suva kanwar
|
2715001WL035685
|
Suva kanwar
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133889
|
|
MRS SUAA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500101201982800/9425112-A
(बिराई-1)
|
2715001000NRG24271220231045613
|
28/12/2023
|
JIYA DEVI
|
2715001WL035687
|
JIYA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133905
|
|
MS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500101201982800/94725042
(बिराई-1)
|
2715001000NRG24271220231045521
|
28/12/2023
|
SUMAN
|
2715001WL035685
|
SUMAN
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133862
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500101201982800/94947440
(बिराई-1)
|
2715001000NRG24271220231045616
|
28/12/2023
|
Nijaro
|
2715001WL035687
|
Nijaro
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133936
|
|
MRS NIJRO NIJRO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500101201982800/94947442
(बिराई-1)
|
2715001000NRG24271220231045617
|
28/12/2023
|
HAWA DEVI
|
2715001WL035687
|
HAWA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133939
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102201982100/6203949-D
(गोपालसर)
|
2715001000NRG24271220231045539
|
28/12/2023
|
BHIKHA SINGH
|
2715001WL035686
|
BHIKHA SINGH
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133903
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102201982100/9417882
(गोपालसर)
|
2715001000NRG24271220231045569
|
28/12/2023
|
SANTU DEVI
|
2715001WL035686
|
SANTU DEVI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738133931
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102201982100/9417883
(गोपालसर)
|
2715001000NRG24271220231045570
|
28/12/2023
|
INDRO DEVI
|
2715001WL035686
|
INDRO DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133770
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500102701981800/51506311
(खुडियाला)
|
2715001000NRG24271220231045356
|
28/12/2023
|
DARIYA DEVI
|
2715001WL035683
|
DARIYA DEVI
|
00415
|
SBIN0009486
|
950
|
950
|
Processed
|
13/03/2024
|
|
1738133917
|
|
MRS DIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6206017
(खुडियाला)
|
2715001000NRG24271220231045358
|
28/12/2023
|
TIMO DEVI
|
2715001WL035683
|
TIMO DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133914
|
|
MRS TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6206017-B
(खुडियाला)
|
2715001000NRG24271220231045359
|
28/12/2023
|
DUNGAR RAM
|
2715001WL035683
|
DUNGAR RAM
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738133934
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24271220231045361
|
28/12/2023
|
UGAM KANWAR
|
2715001WL035683
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133783
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6209673-A
(खुडियाला)
|
2715001000NRG24271220231045362
|
28/12/2023
|
puspa kanwar
|
2715001WL035683
|
puspa kanwar
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133911
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6209674
(खुडियाला)
|
2715001000NRG24271220231045363
|
28/12/2023
|
SUGAN KANWAR
|
2715001WL035683
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133814
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6209681-A
(खुडियाला)
|
2715001000NRG24271220231045364
|
28/12/2023
|
SANTU KANWAR
|
2715001WL035683
|
SANTU KANWAR
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133799
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6209681-A
(खुडियाला)
|
2715001000NRG24271220231045365
|
28/12/2023
|
TAKHTA SINGH
|
2715001WL035683
|
TAKHTA SINGH
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738133775
|
|
MR TAKHTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6216004
(खुडियाला)
|
2715001000NRG24271220231045367
|
28/12/2023
|
SHANTI DEVI
|
2715001WL035683
|
SHANTI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133885
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6216017-B
(खुडियाला)
|
2715001000NRG24271220231045369
|
28/12/2023
|
FULO DEVI
|
2715001WL035683
|
FULO DEVI
|
00415
|
SBIN0009486
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738133878
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6216019
(खुडियाला)
|
2715001000NRG24271220231045370
|
28/12/2023
|
RADHA
|
2715001WL035683
|
RADHA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133771
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6216021
(खुडियाला)
|
2715001000NRG24271220231045372
|
28/12/2023
|
SAJANI DEVI
|
2715001WL035683
|
SAJANI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133773
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6216021-A
(खुडियाला)
|
2715001000NRG24271220231045373
|
28/12/2023
|
SINGARI DEVI
|
2715001WL035683
|
SINGARI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133901
|
|
MRS CHINGARI CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6216023-D
(खुडियाला)
|
2715001000NRG24271220231045375
|
28/12/2023
|
ANU DEV
|
2715001WL035683
|
ANU DEV
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133788
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6216025
(खुडियाला)
|
2715001000NRG24271220231045376
|
28/12/2023
|
PATASI
|
2715001WL035683
|
PATASI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133796
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6216028
(खुडियाला)
|
2715001000NRG24271220231045379
|
28/12/2023
|
TULSA RAM
|
2715001WL035683
|
TULSA RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133907
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6216028-D
(खुडियाला)
|
2715001000NRG24271220231045380
|
28/12/2023
|
RESHMI
|
2715001WL035683
|
RESHMI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738133935
|
|
MRS RESHAMI RASHAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6216031
(खुडियाला)
|
2715001000NRG24271220231045381
|
28/12/2023
|
KSUMBI
|
2715001WL035683
|
KSUMBI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133819
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6216033-C
(खुडियाला)
|
2715001000NRG24271220231045384
|
28/12/2023
|
SONA RAM
|
2715001WL035683
|
SONA RAM
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133864
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6216034-B
(खुडियाला)
|
2715001000NRG24271220231045386
|
28/12/2023
|
puja devi
|
2715001WL035683
|
puja devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133924
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6216040
(खुडियाला)
|
2715001000NRG24271220231045393
|
28/12/2023
|
RMISWRI
|
2715001WL035683
|
RMISWRI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133822
|
|
MR NENA RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6216050
(खुडियाला)
|
2715001000NRG24271220231045401
|
28/12/2023
|
MANGU DEVI
|
2715001WL035683
|
MANGU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133812
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6216051-A
(खुडियाला)
|
2715001000NRG24271220231045402
|
28/12/2023
|
DAKHU DEVI
|
2715001WL035683
|
DAKHU DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133802
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6216052
(खुडियाला)
|
2715001000NRG24271220231045403
|
28/12/2023
|
MUMAL
|
2715001WL035683
|
MUMAL
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133820
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6216052-D
(खुडियाला)
|
2715001000NRG24271220231045406
|
28/12/2023
|
GULAB DEVI
|
2715001WL035683
|
GULAB DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133928
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6216054
(खुडियाला)
|
2715001000NRG24271220231045407
|
28/12/2023
|
ANNCI DEVI
|
2715001WL035683
|
ANNCI DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133774
|
|
MRS ANCHI ANCHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6216055-A
(खुडियाला)
|
2715001000NRG24271220231045408
|
28/12/2023
|
NATHU
|
2715001WL035683
|
NATHU
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738133909
|
|
MRS NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6216058-D
(खुडियाला)
|
2715001000NRG24271220231045412
|
28/12/2023
|
Mangi devi
|
2715001WL035683
|
Mangi devi
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133925
|
|
MANGI DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6216059-C
(खुडियाला)
|
2715001000NRG24271220231045413
|
28/12/2023
|
DHAU DEVI
|
2715001WL035683
|
DHAU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133923
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6216060-C
(खुडियाला)
|
2715001000NRG24271220231045414
|
28/12/2023
|
PATASI DEVI
|
2715001WL035683
|
PATASI DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133913
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6216091-B
(खुडियाला)
|
2715001000NRG24271220231045415
|
28/12/2023
|
barju devi
|
2715001WL035683
|
barju devi
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738133933
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/51506308-A
(खुडियाला)
|
2715001000NRG24271220231045419
|
28/12/2023
|
CHANDU DEVI
|
2715001WL035684
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133781
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6209204-A
(खुडियाला)
|
2715001000NRG24271220231045420
|
28/12/2023
|
BASNTI
|
2715001WL035684
|
BASNTI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738133817
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6209207
(खुडियाला)
|
2715001000NRG24271220231045421
|
28/12/2023
|
Santu Devi
|
2715001WL035684
|
Santu Devi
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738133884
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6209217-B
(खुडियाला)
|
2715001000NRG24271220231045422
|
28/12/2023
|
MUNNA RAM
|
2715001WL035684
|
MUNNA RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133857
|
|
MR MUNNA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6209225
(खुडियाला)
|
2715001000NRG24271220231045423
|
28/12/2023
|
KAMALA
|
2715001WL035684
|
KAMALA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133793
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6209227
(खुडियाला)
|
2715001000NRG24271220231045424
|
28/12/2023
|
RAM PYARI
|
2715001WL035684
|
RAM PYARI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133780
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6209234
(खुडियाला)
|
2715001000NRG24271220231045425
|
28/12/2023
|
HERO DEVI
|
2715001WL035684
|
HERO DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133769
|
|
MRS HEERO HEERO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6209235
(खुडियाला)
|
2715001000NRG24271220231045426
|
28/12/2023
|
PREMLATA
|
2715001WL035684
|
PREMLATA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133807
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24271220231045427
|
28/12/2023
|
GITA
|
2715001WL035684
|
GITA
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738133809
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/6209244
(खुडियाला)
|
2715001000NRG24271220231045428
|
28/12/2023
|
BHANWARI DEVI
|
2715001WL035684
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133818
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/6209247-A
(खुडियाला)
|
2715001000NRG24271220231045429
|
28/12/2023
|
SANTU
|
2715001WL035684
|
SANTU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133790
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981900/6209253
(खुडियाला)
|
2715001000NRG24271220231045346
|
28/12/2023
|
MUNNA RAM
|
2715001WL035682
|
MUNNA RAM
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133798
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24271220231045430
|
28/12/2023
|
MEERO
|
2715001WL035684
|
MEERO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133801
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/6209259
(खुडियाला)
|
2715001000NRG24271220231045431
|
28/12/2023
|
RAMU
|
2715001WL035684
|
RAMU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133813
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALESAR
|
RJ-271500102701981900/6209279-C
(खुडियाला)
|
2715001000NRG24271220231045433
|
28/12/2023
|
MANJU
|
2715001WL035684
|
MANJU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133897
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/6209284
(खुडियाला)
|
2715001000NRG24271220231045434
|
28/12/2023
|
JETHI DEVI
|
2715001WL035684
|
JETHI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133800
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/6209291
(खुडियाला)
|
2715001000NRG24271220231045435
|
28/12/2023
|
SUSILA
|
2715001WL035684
|
SUSILA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133816
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/6209291-A
(खुडियाला)
|
2715001000NRG24271220231045436
|
28/12/2023
|
SUWA
|
2715001WL035684
|
SUWA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133779
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981900/6209292-C
(खुडियाला)
|
2715001000NRG24271220231045437
|
28/12/2023
|
DEVI
|
2715001WL035684
|
DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133879
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981900/6209292-D
(खुडियाला)
|
2715001000NRG24271220231045438
|
28/12/2023
|
KAMLA
|
2715001WL035684
|
KAMLA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133772
|
|
KAMLA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALESAR
|
RJ-271500102701981900/6209293-C
(खुडियाला)
|
2715001000NRG24271220231045439
|
28/12/2023
|
sangeeta vaishnav
|
2715001WL035684
|
sangeeta vaishnav
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133865
|
|
MRS SANGITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981900/6209543
(खुडियाला)
|
2715001000NRG24271220231045440
|
28/12/2023
|
DHANNI
|
2715001WL035684
|
DHANNI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133794
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981900/6209595-C
(खुडियाला)
|
2715001000NRG24271220231045441
|
28/12/2023
|
GEETA
|
2715001WL035684
|
GEETA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133792
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981900/6209595-D
(खुडियाला)
|
2715001000NRG24271220231045442
|
28/12/2023
|
SUMITRA
|
2715001WL035684
|
SUMITRA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133791
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981900/6209600-A
(खुडियाला)
|
2715001000NRG24271220231045443
|
28/12/2023
|
SUGANI
|
2715001WL035684
|
SUGANI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133787
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24271220231045444
|
28/12/2023
|
Savat Ram ji
|
2715001WL035684
|
Savat Ram ji
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738133951
|
|
MR SAWAT RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981900/6215602
(खुडियाला)
|
2715001000NRG24271220231045445
|
28/12/2023
|
PUTKI
|
2715001WL035684
|
PUTKI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133803
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24271220231045446
|
28/12/2023
|
kishori lal
|
2715001WL035684
|
kishori lal
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738133944
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981900/6215604
(खुडियाला)
|
2715001000NRG24271220231045447
|
28/12/2023
|
PURO DEVI
|
2715001WL035684
|
PURO DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133785
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981900/6215611-A
(खुडियाला)
|
2715001000NRG24271220231045448
|
28/12/2023
|
Guddi devi
|
2715001WL035684
|
Guddi devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133782
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981900/6215621-A
(खुडियाला)
|
2715001000NRG24271220231045449
|
28/12/2023
|
MANGU
|
2715001WL035684
|
MANGU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133868
|
|
MRS MANGU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981900/6215622
(खुडियाला)
|
2715001000NRG24271220231045450
|
28/12/2023
|
RUKSANA
|
2715001WL035684
|
RUKSANA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133805
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981900/6215622-A
(खुडियाला)
|
2715001000NRG24271220231045451
|
28/12/2023
|
ADAM KHAN
|
2715001WL035684
|
ADAM KHAN
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738133777
|
|
MR AADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981900/6215628-A
(खुडियाला)
|
2715001000NRG24271220231045452
|
28/12/2023
|
GUDDI
|
2715001WL035684
|
GUDDI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738133872
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981900/6215631
(खुडियाला)
|
2715001000NRG24271220231045453
|
28/12/2023
|
GAWARI
|
2715001WL035684
|
GAWARI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133797
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981900/6215631-D
(खुडियाला)
|
2715001000NRG24271220231045454
|
28/12/2023
|
channo
|
2715001WL035684
|
channo
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133789
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981900/6215634-B
(खुडियाला)
|
2715001000NRG24271220231045455
|
28/12/2023
|
GUDDI
|
2715001WL035684
|
GUDDI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133932
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701981900/6215635
(खुडियाला)
|
2715001000NRG24271220231045456
|
28/12/2023
|
RESAMI
|
2715001WL035684
|
RESAMI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738133795
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981900/6215641-A
(खुडियाला)
|
2715001000NRG24271220231045457
|
28/12/2023
|
CHAMPA
|
2715001WL035684
|
CHAMPA
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738133890
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102701981900/6215643
(खुडियाला)
|
2715001000NRG24271220231045458
|
28/12/2023
|
RAMESH
|
2715001WL035684
|
RAMESH
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738133778
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981900/6215643-C
(खुडियाला)
|
2715001000NRG24271220231045460
|
28/12/2023
|
Guddi
|
2715001WL035684
|
Guddi
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738133938
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981900/6215643-C
(खुडियाला)
|
2715001000NRG24271220231045347
|
28/12/2023
|
Licharam
|
2715001WL035682
|
Licharam
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133941
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981900/6215654-A
(खुडियाला)
|
2715001000NRG24271220231045461
|
28/12/2023
|
jasa ram
|
2715001WL035684
|
jasa ram
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133954
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981900/6215656-A
(खुडियाला)
|
2715001000NRG24271220231045462
|
28/12/2023
|
SANJU DEVI
|
2715001WL035684
|
SANJU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738133908
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24271220231045463
|
28/12/2023
|
BHAWARI DEVI
|
2715001WL035684
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133804
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981900/6215664
(खुडियाला)
|
2715001000NRG24271220231045464
|
28/12/2023
|
RAMU RAM
|
2715001WL035684
|
RAMU RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133953
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981900/6215665-B
(खुडियाला)
|
2715001000NRG24271220231045465
|
28/12/2023
|
dropdi
|
2715001WL035684
|
dropdi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133930
|
|
MRS DROPADI DROPADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981900/6215666
(खुडियाला)
|
2715001000NRG24271220231045466
|
28/12/2023
|
DAVOPADI DEVI
|
2715001WL035684
|
DAVOPADI DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133815
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981900/6215668
(खुडियाला)
|
2715001000NRG24271220231045467
|
28/12/2023
|
DHAPUDEVI
|
2715001WL035684
|
DHAPUDEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133784
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981900/6215668-B
(खुडियाला)
|
2715001000NRG24271220231045468
|
28/12/2023
|
RADHA DEVI
|
2715001WL035684
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133873
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981900/6215668-D
(खुडियाला)
|
2715001000NRG24271220231045469
|
28/12/2023
|
KALI
|
2715001WL035684
|
KALI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133899
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500102701981900/6215672
(खुडियाला)
|
2715001000NRG24271220231045470
|
28/12/2023
|
KAMLA
|
2715001WL035684
|
KAMLA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133882
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981900/6215674
(खुडियाला)
|
2715001000NRG24271220231045471
|
28/12/2023
|
UMEDA RAM
|
2715001WL035684
|
UMEDA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133869
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981900/6215676-A
(खुडियाला)
|
2715001000NRG24271220231045348
|
28/12/2023
|
BHANWARA RAM
|
2715001WL035682
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133937
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981900/6215679-B
(खुडियाला)
|
2715001000NRG24271220231045350
|
28/12/2023
|
COLA RAM
|
2715001WL035682
|
COLA RAM
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133767
|
|
MR CHAULA RAM SO DEKHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981900/6215682-A
(खुडियाला)
|
2715001000NRG24271220231045352
|
28/12/2023
|
BHAWAR LAL
|
2715001WL035682
|
BHAWAR LAL
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133952
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981900/6215682-A
(खुडियाला)
|
2715001000NRG24271220231045353
|
28/12/2023
|
MANJU
|
2715001WL035682
|
MANJU
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133811
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24271220231045355
|
28/12/2023
|
HUKAMO DEVI
|
2715001WL035682
|
HUKAMO DEVI
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133808
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24271220231045354
|
28/12/2023
|
SURESH
|
2715001WL035682
|
SURESH
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133821
|
|
MR SURESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701981900/6215901
(खुडियाला)
|
2715001000NRG24271220231045472
|
28/12/2023
|
Meera
|
2715001WL035684
|
Meera
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133888
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701981900/6215901-C
(खुडियाला)
|
2715001000NRG24271220231045473
|
28/12/2023
|
FOOLO DEVI
|
2715001WL035684
|
FOOLO DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133887
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701981900/6215903-A
(खुडियाला)
|
2715001000NRG24271220231045474
|
28/12/2023
|
mamu devi
|
2715001WL035684
|
mamu devi
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133910
|
|
MISS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701981900/9416663-A
(खुडियाला)
|
2715001000NRG24271220231045475
|
28/12/2023
|
KAMLA
|
2715001WL035684
|
KAMLA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133870
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701981900/9416663-B
(खुडियाला)
|
2715001000NRG24271220231045476
|
28/12/2023
|
MADU DEVI
|
2715001WL035684
|
MADU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133883
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701981900/9416663-D
(खुडियाला)
|
2715001000NRG24271220231045477
|
28/12/2023
|
GAWARI
|
2715001WL035684
|
GAWARI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738133871
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300020
|
300020
|
|
|
|
|
|
|
|
|
165
|
BALESAR
|
RJ-271500101201982800/6203752-A
(बिराई-1)
|
2715001000NRG24271220231045577
|
28/12/2023
|
KAMALA DEVI
|
2715001WL035687
|
KAMALA DEVI
|
00415
|
SBIN0031410
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133810
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
166
|
BALESAR
|
RJ-271500101201982800/6213808-A
(बिराई-1)
|
2715001000NRG24271220231045589
|
28/12/2023
|
KHETU DEVI
|
2715001WL035687
|
KHETU DEVI
|
00415
|
SBIN0032010
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133947
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102201982100/9415310-A
(गोपालसर)
|
2715001000NRG24271220231045547
|
28/12/2023
|
PREM SINGH
|
2715001WL035686
|
PREM SINGH
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133945
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102201982100/9417872
(गोपालसर)
|
2715001000NRG24271220231045562
|
28/12/2023
|
Rupo devi
|
2715001WL035686
|
Rupo devi
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133943
|
|
RUPA W/O SHAILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
169
|
BALESAR
|
RJ-271500101201982800/6203772-D
(बिराई-1)
|
2715001000NRG24271220231045580
|
28/12/2023
|
Guddi devi
|
2715001WL035687
|
Guddi devi
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133858
|
|
SMT GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
170
|
BALESAR
|
RJ-271500100101993400/9410169-B
(आगोलाई)
|
2715001000NRG24271220231046111
|
28/12/2023
|
RUKSANA
|
2715001WL035715
|
RUKSANA
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134082
|
|
MS RUKASANA MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500101201982800/6203766
(बिराई-1)
|
2715001000NRG24271220231045478
|
28/12/2023
|
girdhari ram
|
2715001WL035685
|
girdhari ram
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738134012
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101201982800/6203772-C
(बिराई-1)
|
2715001000NRG24271220231045479
|
28/12/2023
|
SANJU DEVI
|
2715001WL035685
|
SANJU DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738133846
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101201982800/6203773-B
(बिराई-1)
|
2715001000NRG24271220231045581
|
28/12/2023
|
LUSNDI
|
2715001WL035687
|
LUSNDI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133995
|
|
BICHUDI WO PREMA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101201982800/6203774
(बिराई-1)
|
2715001000NRG24271220231045583
|
28/12/2023
|
GAVARI
|
2715001WL035687
|
GAVARI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133963
|
|
GAWARI DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101201982800/6203776-A
(बिराई-1)
|
2715001000NRG24271220231045482
|
28/12/2023
|
LALI
|
2715001WL035685
|
LALI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738133994
|
|
LALI
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101201982800/6203776-B
(बिराई-1)
|
2715001000NRG24271220231045483
|
28/12/2023
|
SUKHI DEVI
|
2715001WL035685
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133993
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500101201982800/6203776-C
(बिराई-1)
|
2715001000NRG24271220231045484
|
28/12/2023
|
LEHARO
|
2715001WL035685
|
LEHARO
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133992
|
|
LEHRO DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101201982800/6203776-D
(बिराई-1)
|
2715001000NRG24271220231045485
|
28/12/2023
|
THALKI DEVI
|
2715001WL035685
|
THALKI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133991
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101201982800/6203777-C
(बिराई-1)
|
2715001000NRG24271220231045486
|
28/12/2023
|
MAMTA DEVI
|
2715001WL035685
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738133875
|
|
MAMTA WO MUNNA RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101201982800/6203778-A
(बिराई-1)
|
2715001000NRG24271220231045487
|
28/12/2023
|
SANTU DEVI
|
2715001WL035685
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738134015
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101201982800/6203787
(बिराई-1)
|
2715001000NRG24271220231045584
|
28/12/2023
|
UDAY KANWAR
|
2715001WL035687
|
UDAY KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133856
|
|
UDAY KANVAR
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101201982800/6203787-A
(बिराई-1)
|
2715001000NRG24271220231045585
|
28/12/2023
|
devi kanwar
|
2715001WL035687
|
devi kanwar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738134005
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101201982800/6213801-B
(बिराई-1)
|
2715001000NRG24271220231045493
|
28/12/2023
|
MAMTA
|
2715001WL035685
|
MAMTA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738133989
|
|
MAMATA
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101201982800/6213802
(बिराई-1)
|
2715001000NRG24271220231045495
|
28/12/2023
|
DAKHU
|
2715001WL035685
|
DAKHU
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133962
|
|
DHAKU WO MAGA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101201982800/6213805
(बिराई-1)
|
2715001000NRG24271220231045500
|
28/12/2023
|
KAMLA DEVI
|
2715001WL035685
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133968
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101201982800/6213805-D
(बिराई-1)
|
2715001000NRG24271220231045502
|
28/12/2023
|
Paras ram
|
2715001WL035685
|
Paras ram
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738134019
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500101201982800/6213809
(बिराई-1)
|
2715001000NRG24271220231045590
|
28/12/2023
|
CHAMPA DEVI
|
2715001WL035687
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133971
|
|
CHAMPA
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101201982800/6213810
(बिराई-1)
|
2715001000NRG24271220231045506
|
28/12/2023
|
SAMAD KANWAR
|
2715001WL035685
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133972
|
|
SAMDA KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500101201982800/6213813
(बिराई-1)
|
2715001000NRG24271220231045509
|
28/12/2023
|
SURAJ KANWAR
|
2715001WL035685
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738133961
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101201982800/6213814
(बिराई-1)
|
2715001000NRG24271220231045510
|
28/12/2023
|
KAMILA KANWAR
|
2715001WL035685
|
KAMILA KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133974
|
|
KAMLA KANWAR WO REWAT SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101201982800/6213816-A
(बिराई-1)
|
2715001000NRG24271220231045592
|
28/12/2023
|
Dhapu Devi
|
2715001WL035687
|
Dhapu Devi
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738134021
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101201982800/6213817
(बिराई-1)
|
2715001000NRG24271220231045593
|
28/12/2023
|
GITA DEVI
|
2715001WL035687
|
GITA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738134001
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101201982800/6213818-B
(बिराई-1)
|
2715001000NRG24271220231045594
|
28/12/2023
|
PURO DEVI
|
2715001WL035687
|
PURO DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738134006
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101201982800/6213824-C
(बिराई-1)
|
2715001000NRG24271220231045598
|
28/12/2023
|
NENU DEVI
|
2715001WL035687
|
NENU DEVI
|
00462
|
UCBA0001222
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738134007
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101201982800/6213833
(बिराई-1)
|
2715001000NRG24271220231045605
|
28/12/2023
|
NARPAT DAN
|
2715001WL035687
|
NARPAT DAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133997
|
|
NARPAT DAN SO BHIM DAN
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101201982800/6213838
(बिराई-1)
|
2715001000NRG24271220231045607
|
28/12/2023
|
HETU DAN
|
2715001WL035687
|
HETU DAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133981
|
|
MR HETU DAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500101201982800/6213842-C
(बिराई-1)
|
2715001000NRG24271220231045610
|
28/12/2023
|
Bhawari Devi
|
2715001WL035687
|
Bhawari Devi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133965
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500101201982800/9425105-B
(बिराई-1)
|
2715001000NRG24271220231045515
|
28/12/2023
|
JABAR SINGH
|
2715001WL035685
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133969
|
|
JABAR SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101201982800/9425107
(बिराई-1)
|
2715001000NRG24271220231045516
|
28/12/2023
|
soma kanwar
|
2715001WL035685
|
soma kanwar
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738134020
|
|
SOMA KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101201982800/94725041
(बिराई-1)
|
2715001000NRG24271220231045614
|
28/12/2023
|
Manisha
|
2715001WL035687
|
Manisha
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738134022
|
|
MANISHA
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101201982800/94725044
(बिराई-1)
|
2715001000NRG24271220231045615
|
28/12/2023
|
Bhanwari devi
|
2715001WL035687
|
Bhanwari devi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133844
|
|
BHANVRI DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101201982800/94947444
(बिराई-1)
|
2715001000NRG24271220231045618
|
28/12/2023
|
SOHANI DEVI
|
2715001WL035687
|
SOHANI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133959
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500101201982800/94947445
(बिराई-1)
|
2715001000NRG24271220231045619
|
28/12/2023
|
Premi devi
|
2715001WL035687
|
Premi devi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133960
|
|
PEMI DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101201982800/94947446
(बिराई-1)
|
2715001000NRG24271220231045620
|
28/12/2023
|
Puspa Devi
|
2715001WL035687
|
Puspa Devi
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738134023
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101201982800/9525102-B
(बिराई-1)
|
2715001000NRG24271220231045522
|
28/12/2023
|
SIRU KANWAR
|
2715001WL035685
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738133967
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982100/6203901
(गोपालसर)
|
2715001000NRG24271220231045527
|
28/12/2023
|
MAHENDAR SINGH
|
2715001WL035686
|
MAHENDAR SINGH
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738134013
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982100/6203901-D
(गोपालसर)
|
2715001000NRG24271220231045528
|
28/12/2023
|
PREM KANWAR
|
2715001WL035686
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738133980
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982100/6203904
(गोपालसर)
|
2715001000NRG24271220231045530
|
28/12/2023
|
Hemi devi
|
2715001WL035686
|
Hemi devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133957
|
|
HEMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BALESAR
|
RJ-271500102201982100/6203922-A
(गोपालसर)
|
2715001000NRG24271220231045531
|
28/12/2023
|
AMU DEVI
|
2715001WL035686
|
AMU DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738133996
|
|
AMU WO BABU RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982100/6203928-A
(गोपालसर)
|
2715001000NRG24271220231045532
|
28/12/2023
|
Sayar devi
|
2715001WL035686
|
Sayar devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738134011
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102201982100/6203929-B
(गोपालसर)
|
2715001000NRG24271220231045533
|
28/12/2023
|
Hero devi
|
2715001WL035686
|
Hero devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133998
|
|
HIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500102201982100/6203948-C
(गोपालसर)
|
2715001000NRG24271220231045537
|
28/12/2023
|
PAPU KANWAR
|
2715001WL035686
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
1738134008
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982100/6203948-D
(गोपालसर)
|
2715001000NRG24271220231045538
|
28/12/2023
|
KAILASH KANWAR
|
2715001WL035686
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738134009
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982100/6204142-A
(गोपालसर)
|
2715001000NRG24271220231045542
|
28/12/2023
|
SANTOSH KANWAR
|
2715001WL035686
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738134002
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BALESAR
|
RJ-271500102201982100/6204142-B
(गोपालसर)
|
2715001000NRG24271220231045543
|
28/12/2023
|
LADU KANWAR
|
2715001WL035686
|
LADU KANWAR
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
13/03/2024
|
|
1738134014
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982100/6204142-C
(गोपालसर)
|
2715001000NRG24271220231045544
|
28/12/2023
|
GULAB KANWAR
|
2715001WL035686
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738134010
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201982100/9415305
(गोपालसर)
|
2715001000NRG24271220231045545
|
28/12/2023
|
UGMO DEVI
|
2715001WL035686
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133964
|
|
UMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500102201982100/9415305-A
(गोपालसर)
|
2715001000NRG24271220231045546
|
28/12/2023
|
ganga devi
|
2715001WL035686
|
ganga devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738134017
|
|
GANGA
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102201982100/9415310-C
(गोपालसर)
|
2715001000NRG24271220231045548
|
28/12/2023
|
BHOM SINGH
|
2715001WL035686
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738133973
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201982100/9415312-A
(गोपालसर)
|
2715001000NRG24271220231045549
|
28/12/2023
|
Jalam singh
|
2715001WL035686
|
Jalam singh
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738134016
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201982100/9415313-C
(गोपालसर)
|
2715001000NRG24271220231045550
|
28/12/2023
|
Vijay singh
|
2715001WL035686
|
Vijay singh
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133966
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201982100/94153201-B
(गोपालसर)
|
2715001000NRG24271220231045553
|
28/12/2023
|
PANCHI DEVI
|
2715001WL035686
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738134004
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201982100/9415333-A
(गोपालसर)
|
2715001000NRG24271220231045623
|
28/12/2023
|
TULSI KANWAR
|
2715001WL035687
|
TULSI KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133999
|
|
TULACHHI KANWAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201982100/9415333-D
(गोपालसर)
|
2715001000NRG24271220231045624
|
28/12/2023
|
MORU KANWAR
|
2715001WL035687
|
MORU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738134000
|
|
MORU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500102201982100/9415343
(गोपालसर)
|
2715001000NRG24271220231045556
|
28/12/2023
|
KASUMBI
|
2715001WL035686
|
KASUMBI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133845
|
|
KASUMBI WO SHIVA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201982100/9415343-B
(गोपालसर)
|
2715001000NRG24271220231045557
|
28/12/2023
|
PAPU DEVI
|
2715001WL035686
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133850
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201982100/9417871
(गोपालसर)
|
2715001000NRG24271220231045561
|
28/12/2023
|
LUNI DEVI
|
2715001WL035686
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133984
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BALESAR
|
RJ-271500102201982100/9417873
(गोपालसर)
|
2715001000NRG24271220231045563
|
28/12/2023
|
UGAMO DEVI
|
2715001WL035686
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133983
|
|
UGAMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500102201982100/9417875
(गोपालसर)
|
2715001000NRG24271220231045564
|
28/12/2023
|
MAADU DEVI
|
2715001WL035686
|
MAADU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133986
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BALESAR
|
RJ-271500102201982100/9417876-A
(गोपालसर)
|
2715001000NRG24271220231045566
|
28/12/2023
|
KABU DEVI
|
2715001WL035686
|
KABU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133955
|
|
KABBU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BALESAR
|
RJ-271500102201982100/9417877-B
(गोपालसर)
|
2715001000NRG24271220231045524
|
28/12/2023
|
babita devi
|
2715001WL035685
|
babita devi
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738133985
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201982100/9417881-B
(गोपालसर)
|
2715001000NRG24271220231045568
|
28/12/2023
|
ANDU DEVI
|
2715001WL035686
|
ANDU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133990
|
|
ANDU DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201982100/9417888-B
(गोपालसर)
|
2715001000NRG24271220231045571
|
28/12/2023
|
CHANDU
|
2715001WL035686
|
CHANDU
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738133958
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500102201982100/9417897-D
(गोपालसर)
|
2715001000NRG24271220231045572
|
28/12/2023
|
ANU DEVI
|
2715001WL035686
|
ANU DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738133975
|
|
ANU
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201982100/94947451
(गोपालसर)
|
2715001000NRG24271220231045625
|
28/12/2023
|
Santu kanwar
|
2715001WL035687
|
Santu kanwar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738134018
|
|
SANTU KANVAR
|
BANK OF BARODA(606985)
|
|
236
|
BALESAR
|
RJ-271500102201982400/6204257-A
(गोपालसर)
|
2715001000NRG24271220231045526
|
28/12/2023
|
NAKHATU DEVI
|
2715001WL035685
|
NAKHATU DEVI
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738133876
|
|
NAKHTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BALESAR
|
RJ-271500102201982400/6204258-B
(गोपालसर)
|
2715001000NRG24271220231045626
|
28/12/2023
|
NENU DEVI
|
2715001WL035687
|
NENU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738133853
|
|
NENU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BALESAR
|
RJ-271500102201982400/6204261
(गोपालसर)
|
2715001000NRG24271220231045574
|
28/12/2023
|
JAMKU DEVI
|
2715001WL035686
|
JAMKU DEVI
|
00462
|
UCBA0001222
|
1700
|
1700
|
Processed
|
13/03/2024
|
|
1738133982
|
|
JHAMKU WO
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500102201982400/9415344-A
(गोपालसर)
|
2715001000NRG24271220231045576
|
28/12/2023
|
GAJA RAM
|
2715001WL035686
|
GAJA RAM
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133956
|
|
GAJA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102701981800/6209635-A
(खुडियाला)
|
2715001000NRG24271220231045360
|
28/12/2023
|
BEBLI
|
2715001WL035683
|
BEBLI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133970
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500102701981800/6209696
(खुडियाला)
|
2715001000NRG24271220231045366
|
28/12/2023
|
CHANDRO DEVI
|
2715001WL035683
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133988
|
|
CHANDRO DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102701981800/6216031-C
(खुडियाला)
|
2715001000NRG24271220231045383
|
28/12/2023
|
KARMU
|
2715001WL035683
|
KARMU
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133854
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102701981800/6216036
(खुडियाला)
|
2715001000NRG24271220231045388
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035683
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133849
|
|
DHAPU WO JETHA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102701981800/6216036-B
(खुडियाला)
|
2715001000NRG24271220231045390
|
28/12/2023
|
NAINU DEVI
|
2715001WL035683
|
NAINU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133852
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102701981800/6216041
(खुडियाला)
|
2715001000NRG24271220231045394
|
28/12/2023
|
MERA DEVI
|
2715001WL035683
|
MERA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133979
|
|
MEERA WO GIRDHARI RAM BHEEL
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102701981800/6216042
(खुडियाला)
|
2715001000NRG24271220231045395
|
28/12/2023
|
KUMLI
|
2715001WL035683
|
KUMLI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738133978
|
|
KAMLA BHEEL W/O JAGA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102701981800/6216045
(खुडियाला)
|
2715001000NRG24271220231045397
|
28/12/2023
|
KAMLA DEVI
|
2715001WL035683
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133851
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102701981800/6216045-B
(खुडियाला)
|
2715001000NRG24271220231045399
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035683
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133987
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102701981800/6216056
(खुडियाला)
|
2715001000NRG24271220231045409
|
28/12/2023
|
HAWA DEVI
|
2715001WL035683
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738134003
|
|
HAWALI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102701981800/6216057
(खुडियाला)
|
2715001000NRG24271220231045410
|
28/12/2023
|
DALI DEVI
|
2715001WL035683
|
DALI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133977
|
|
DALI DEVI W/O PREMA RAM BHEEL
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102701981800/6216057-A
(खुडियाला)
|
2715001000NRG24271220231045411
|
28/12/2023
|
RANI DEVI
|
2715001WL035683
|
RANI DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133847
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500102701981800/9426777-A
(खुडियाला)
|
2715001000NRG24271220231045416
|
28/12/2023
|
DHAMU DEVI
|
2715001WL035683
|
DHAMU DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738133976
|
|
DHALU DEVI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102701981800/9426777-C
(खुडियाला)
|
2715001000NRG24271220231045417
|
28/12/2023
|
SUJO
|
2715001WL035683
|
SUJO
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738133855
|
|
SURJO DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102701981900/6215679-B
(खुडियाला)
|
2715001000NRG24271220231045351
|
28/12/2023
|
KALI
|
2715001WL035682
|
KALI
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133848
|
|
MRS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167195
|
167195
|
|
|
|
|
|
|
|
|
255
|
BALESAR
|
RJ-271500100101991700/51506712
(आगोलाई)
|
2715001000NRG24271220231046760
|
28/12/2023
|
BHANWARI
|
2715001WL035724
|
BHANWARI
|
00462
|
UCBA0001302
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738134042
|
|
BHAWARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100101991700/9421327
(आगोलाई)
|
2715001000NRG24271220231046762
|
28/12/2023
|
KELI DEVI
|
2715001WL035724
|
KELI DEVI
|
00462
|
UCBA0001302
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738134036
|
|
KELI DEVI W/O NARA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100101991700/9421332
(आगोलाई)
|
2715001000NRG24271220231046763
|
28/12/2023
|
CHODHI
|
2715001WL035724
|
CHODHI
|
00462
|
UCBA0001302
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738134084
|
|
CHOUTHI DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100101991700/9421333
(आगोलाई)
|
2715001000NRG24271220231046764
|
28/12/2023
|
PREMI
|
2715001WL035724
|
PREMI
|
00462
|
UCBA0001302
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738134030
|
|
PEMI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100101993400/51506603
(आगोलाई)
|
2715001000NRG24271220231046067
|
28/12/2023
|
LAHRO
|
2715001WL035715
|
LAHRO
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133829
|
|
LAHRA WO MANGI LAL
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100101993400/51506693
(आगोलाई)
|
2715001000NRG24271220231046068
|
28/12/2023
|
DEVI
|
2715001WL035715
|
DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133830
|
|
DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100101993400/51506730-A
(आगोलाई)
|
2715001000NRG24271220231046069
|
28/12/2023
|
JAGDISH
|
2715001WL035715
|
JAGDISH
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738134063
|
|
JAGADISH SO MANGI LAL
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100101993400/51506730-A
(आगोलाई)
|
2715001000NRG24271220231046070
|
28/12/2023
|
KANTA
|
2715001WL035715
|
KANTA
|
00462
|
UCBA0001302
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738133835
|
|
KANTA W/O JAGDISH
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100101993400/51506780
(आगोलाई)
|
2715001000NRG24271220231046071
|
28/12/2023
|
DEVI
|
2715001WL035715
|
DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134051
|
|
DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100101993400/51506804-A
(आगोलाई)
|
2715001000NRG24271220231046072
|
28/12/2023
|
VIMALA
|
2715001WL035715
|
VIMALA
|
00462
|
UCBA0001302
|
197
|
197
|
Processed
|
13/03/2024
|
|
1738134043
|
|
VIMLA WO SATAR
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100101993400/6211550-A
(आगोलाई)
|
2715001000NRG24271220231046073
|
28/12/2023
|
LILA DEVI
|
2715001WL035715
|
LILA DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134040
|
|
LEELA W/O ASHOK
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100101993400/6212001-B
(आगोलाई)
|
2715001000NRG24271220231046074
|
28/12/2023
|
DHAPU DEVI
|
2715001WL035715
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134045
|
|
DHAPU DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100101993400/6212002
(आगोलाई)
|
2715001000NRG24271220231046075
|
28/12/2023
|
MERA
|
2715001WL035715
|
MERA
|
00462
|
UCBA0001302
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738134046
|
|
MEERA DEVI W/O NAINA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100101993400/6212007
(आगोलाई)
|
2715001000NRG24271220231046076
|
28/12/2023
|
SARIYA DEVI
|
2715001WL035715
|
SARIYA DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134053
|
|
SIRIYA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100101993400/6212008
(आगोलाई)
|
2715001000NRG24271220231046077
|
28/12/2023
|
Jani
|
2715001WL035715
|
Jani
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134054
|
|
JANI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100101993400/6212009
(आगोलाई)
|
2715001000NRG24271220231046078
|
28/12/2023
|
MUNNI DEVI
|
2715001WL035715
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134083
|
|
MUNNI DEVI WO JASRAJ
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100101993400/6212010-C
(आगोलाई)
|
2715001000NRG24271220231046079
|
28/12/2023
|
CHETAN
|
2715001WL035715
|
CHETAN
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133749
|
|
CHETAN PARKASH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100101993400/6212012
(आगोलाई)
|
2715001000NRG24271220231046080
|
28/12/2023
|
PAPU DEVI
|
2715001WL035715
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133842
|
|
PAPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500100101993400/6212013-A
(आगोलाई)
|
2715001000NRG24271220231046081
|
28/12/2023
|
SHOBHA
|
2715001WL035715
|
SHOBHA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134044
|
|
SHOBHA WO JASA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100101993400/6212041
(आगोलाई)
|
2715001000NRG24271220231046082
|
28/12/2023
|
Anita
|
2715001WL035715
|
Anita
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134071
|
|
ANITA D/O PUKHRAJ
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100101993400/6212041-A
(आगोलाई)
|
2715001000NRG24271220231046083
|
28/12/2023
|
SITA
|
2715001WL035715
|
SITA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134075
|
|
SITA W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100101993400/6212042
(आगोलाई)
|
2715001000NRG24271220231046084
|
28/12/2023
|
KALI
|
2715001WL035715
|
KALI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134032
|
|
KALI WO PARAS RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100101993400/6212047
(आगोलाई)
|
2715001000NRG24271220231046085
|
28/12/2023
|
MAGILAL
|
2715001WL035715
|
MAGILAL
|
00462
|
UCBA0001302
|
591
|
591
|
Processed
|
13/03/2024
|
|
1738134035
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500100101993400/6212048-A
(आगोलाई)
|
2715001000NRG24271220231046086
|
28/12/2023
|
SUJAKI
|
2715001WL035715
|
SUJAKI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134061
|
|
SUJAKI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100101993400/6212049-B
(आगोलाई)
|
2715001000NRG24271220231046087
|
28/12/2023
|
sangita
|
2715001WL035715
|
sangita
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134059
|
|
SANGEETA WO ASHOK
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100101993400/6212056
(आगोलाई)
|
2715001000NRG24271220231046088
|
28/12/2023
|
SAYAR
|
2715001WL035715
|
SAYAR
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134050
|
|
SAYAR WO MOHAN RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100101993400/6212065-A
(आगोलाई)
|
2715001000NRG24271220231046089
|
28/12/2023
|
BEBI DEVI
|
2715001WL035715
|
BEBI DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134052
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALESAR
|
RJ-271500100101993400/6212065-B
(आगोलाई)
|
2715001000NRG24271220231046090
|
28/12/2023
|
MANGU
|
2715001WL035715
|
MANGU
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134056
|
|
MANJU WO TIKAM RAM
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100101993400/9410105-B
(आगोलाई)
|
2715001000NRG24271220231046091
|
28/12/2023
|
SONU
|
2715001WL035715
|
SONU
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738134085
|
|
SONU DEVI WO MUKESH DAS
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100101993400/9410111-B
(आगोलाई)
|
2715001000NRG24271220231046092
|
28/12/2023
|
CHOUTI DEVI
|
2715001WL035715
|
CHOUTI DEVI
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738134065
|
|
CHOTA WO BHOMA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100101993400/9410120-A
(आगोलाई)
|
2715001000NRG24271220231046093
|
28/12/2023
|
PAPPU
|
2715001WL035715
|
PAPPU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134074
|
|
PAPU W/O NARAYAN PURI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100101993400/9410125
(आगोलाई)
|
2715001000NRG24271220231046094
|
28/12/2023
|
ladu devi
|
2715001WL035715
|
ladu devi
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738134026
|
|
LADU WO HANUMAN RAM NAI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100101993400/9410125-A
(आगोलाई)
|
2715001000NRG24271220231046095
|
28/12/2023
|
BHARTI DEVI
|
2715001WL035715
|
BHARTI DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134068
|
|
BHARTI W/O RANA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100101993400/9410127-A
(आगोलाई)
|
2715001000NRG24271220231046096
|
28/12/2023
|
Manju
|
2715001WL035715
|
Manju
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134070
|
|
MANJU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100101993400/9410127-B
(आगोलाई)
|
2715001000NRG24271220231046097
|
28/12/2023
|
Dhanu Devi
|
2715001WL035715
|
Dhanu Devi
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738134090
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100101993400/9410127-C
(आगोलाई)
|
2715001000NRG24271220231046098
|
28/12/2023
|
SHANTI DEVI
|
2715001WL035715
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738134072
|
|
SHANTI DEVI WO RAMCHANDAR
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100101993400/9410129
(आगोलाई)
|
2715001000NRG24271220231046099
|
28/12/2023
|
JETHI DEVI
|
2715001WL035715
|
JETHI DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133832
|
|
JETHI WO MADAN LAL
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100101993400/9410133
(आगोलाई)
|
2715001000NRG24271220231046100
|
28/12/2023
|
JASODA
|
2715001WL035715
|
JASODA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134027
|
|
JASODA W/O BHSNVARA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100101993400/9410150
(आगोलाई)
|
2715001000NRG24271220231046101
|
28/12/2023
|
Chandra
|
2715001WL035715
|
Chandra
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134077
|
|
CHANDRA DEVI W/O PARAS MAL
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100101993400/9410160
(आगोलाई)
|
2715001000NRG24271220231046102
|
28/12/2023
|
Gomi
|
2715001WL035715
|
Gomi
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133834
|
|
GOMI DEVI W/O MUNA RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100101993400/9410160-A
(आगोलाई)
|
2715001000NRG24271220231046103
|
28/12/2023
|
GOGA
|
2715001WL035715
|
GOGA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134057
|
|
GOGA DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100101993400/9410162
(आगोलाई)
|
2715001000NRG24271220231046104
|
28/12/2023
|
PAPU
|
2715001WL035715
|
PAPU
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133841
|
|
PAPU DEVI WO CHANDRA RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100101993400/9410162-A
(आगोलाई)
|
2715001000NRG24271220231046105
|
28/12/2023
|
dhapu
|
2715001WL035715
|
dhapu
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134049
|
|
DHAPU WO BADNIAYAN
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100101993400/9410162-B
(आगोलाई)
|
2715001000NRG24271220231046106
|
28/12/2023
|
SUGANO
|
2715001WL035715
|
SUGANO
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133839
|
|
SUGNA W/O PUKHRAJ
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100101993400/9410162-C
(आगोलाई)
|
2715001000NRG24271220231046107
|
28/12/2023
|
Jasu
|
2715001WL035715
|
Jasu
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134088
|
|
JASU WO SUMERA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100101993400/9410163-A
(आगोलाई)
|
2715001000NRG24271220231046108
|
28/12/2023
|
mandu
|
2715001WL035715
|
mandu
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133874
|
|
MADU W/O SHERA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100101993400/9410164
(आगोलाई)
|
2715001000NRG24271220231046109
|
28/12/2023
|
RUPA
|
2715001WL035715
|
RUPA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134048
|
|
RUPA W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100101993400/9410165
(आगोलाई)
|
2715001000NRG24271220231046110
|
28/12/2023
|
GASODA DEVI
|
2715001WL035715
|
GASODA DEVI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134047
|
|
JASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALESAR
|
RJ-271500100101993400/9410170
(आगोलाई)
|
2715001000NRG24271220231046112
|
28/12/2023
|
RAISA
|
2715001WL035715
|
RAISA
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134034
|
|
RAISA W/O RAJU KHAN
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100101993400/9410182
(आगोलाई)
|
2715001000NRG24271220231046113
|
28/12/2023
|
Jasoda
|
2715001WL035715
|
Jasoda
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134028
|
|
JASHODA WO BABU LAL
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100101993400/9412012-B
(आगोलाई)
|
2715001000NRG24271220231046114
|
28/12/2023
|
SANTU
|
2715001WL035715
|
SANTU
|
00462
|
UCBA0001302
|
197
|
197
|
Processed
|
13/03/2024
|
|
1738134038
|
|
SANTU W/O FARUKH RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100101993400/9412015-A
(आगोलाई)
|
2715001000NRG24271220231046115
|
28/12/2023
|
KIRAN
|
2715001WL035715
|
KIRAN
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738134064
|
|
KIRAN WO SHAYAMA RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100101993400/9412016
(आगोलाई)
|
2715001000NRG24271220231046116
|
28/12/2023
|
SUGANO
|
2715001WL035715
|
SUGANO
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134073
|
|
SUGNA WO RAJU RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100101993400/9412018
(आगोलाई)
|
2715001000NRG24271220231046117
|
28/12/2023
|
SOHANI
|
2715001WL035715
|
SOHANI
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134086
|
|
SOHANI W/O PEMA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100101993400/9412022
(आगोलाई)
|
2715001000NRG24271220231046118
|
28/12/2023
|
HALIMO
|
2715001WL035715
|
HALIMO
|
00462
|
UCBA0001302
|
394
|
394
|
Processed
|
13/03/2024
|
|
1738134029
|
|
HALIMA WO MANGI LAL
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100101993400/9412022-A
(आगोलाई)
|
2715001000NRG24271220231046119
|
28/12/2023
|
Manju
|
2715001WL035715
|
Manju
|
00462
|
UCBA0001302
|
197
|
197
|
Processed
|
13/03/2024
|
|
1738134081
|
|
MANJU W/O PREM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100101993400/9412047-B
(आगोलाई)
|
2715001000NRG24271220231046120
|
28/12/2023
|
CHAMU
|
2715001WL035715
|
CHAMU
|
00462
|
UCBA0001302
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738134080
|
|
CHAMU
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100101993400/9412048-A
(आगोलाई)
|
2715001000NRG24271220231046121
|
28/12/2023
|
KAMALA
|
2715001WL035715
|
KAMALA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134069
|
|
KAMLA JAIPAL
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100101993400/9412048-D
(आगोलाई)
|
2715001000NRG24271220231046122
|
28/12/2023
|
GUDDI
|
2715001WL035715
|
GUDDI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134078
|
|
GUDDI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100101993400/9412049
(आगोलाई)
|
2715001000NRG24271220231046123
|
28/12/2023
|
LEHARO DEVI
|
2715001WL035715
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134062
|
|
LEHARO
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100101993400/9412052
(आगोलाई)
|
2715001000NRG24271220231046125
|
28/12/2023
|
RAVEENA
|
2715001WL035715
|
RAVEENA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133833
|
|
RAVINA
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100101993400/9412053-A
(आगोलाई)
|
2715001000NRG24271220231046126
|
28/12/2023
|
KAVITA
|
2715001WL035715
|
KAVITA
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738133831
|
|
KAVITA WO HIRA RAM
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100101993400/9412064-A
(आगोलाई)
|
2715001000NRG24271220231046127
|
28/12/2023
|
DARIYAV
|
2715001WL035715
|
DARIYAV
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133836
|
|
DARIYAV
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100101993400/9412069
(आगोलाई)
|
2715001000NRG24271220231046128
|
28/12/2023
|
KAMLA
|
2715001WL035715
|
KAMLA
|
00462
|
UCBA0001302
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738133843
|
|
KAMLA W\O CHUNA RAM
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100101993400/9412071
(आगोलाई)
|
2715001000NRG24271220231046129
|
28/12/2023
|
BHURI
|
2715001WL035715
|
BHURI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134067
|
|
BHURI WO TARA WO TARA RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100101993400/9412075-A
(आगोलाई)
|
2715001000NRG24271220231046130
|
28/12/2023
|
BHANVARI
|
2715001WL035715
|
BHANVARI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134037
|
|
BHANWARI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100101993400/9412094
(आगोलाई)
|
2715001000NRG24271220231046131
|
28/12/2023
|
GEETA
|
2715001WL035715
|
GEETA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134031
|
|
GEETA DEVI BHEEL W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100101993400/9412094-B
(आगोलाई)
|
2715001000NRG24271220231046132
|
28/12/2023
|
MAMTA
|
2715001WL035715
|
MAMTA
|
00462
|
UCBA0001302
|
591
|
591
|
Processed
|
13/03/2024
|
|
1738133828
|
|
MAMTA DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100101993400/9412095
(आगोलाई)
|
2715001000NRG24271220231046133
|
28/12/2023
|
LEELA
|
2715001WL035715
|
LEELA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133837
|
|
LILA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100101993400/9412096-B
(आगोलाई)
|
2715001000NRG24271220231046134
|
28/12/2023
|
PANCHI
|
2715001WL035715
|
PANCHI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134076
|
|
PANCHI W/O MANGI LAL
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100101993400/9412096-C
(आगोलाई)
|
2715001000NRG24271220231046135
|
28/12/2023
|
DEVI
|
2715001WL035715
|
DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134039
|
|
DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100101993400/9412096-D
(आगोलाई)
|
2715001000NRG24271220231046136
|
28/12/2023
|
MAGI DEVI
|
2715001WL035715
|
MAGI DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134087
|
|
MANGI DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100101993400/9412097-A
(आगोलाई)
|
2715001000NRG24271220231046137
|
28/12/2023
|
UKIYA
|
2715001WL035715
|
UKIYA
|
00462
|
UCBA0001302
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738133840
|
|
UKIYA WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BALESAR
|
RJ-271500100101993400/9412097-D
(आगोलाई)
|
2715001000NRG24271220231046138
|
28/12/2023
|
Madhu devi
|
2715001WL035715
|
Madhu devi
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134066
|
|
MADHU DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100101993400/9412100
(आगोलाई)
|
2715001000NRG24271220231046139
|
28/12/2023
|
KANCHAN
|
2715001WL035715
|
KANCHAN
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134025
|
|
KANCHAN WO JAGDISH
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100101993400/9414108
(आगोलाई)
|
2715001000NRG24271220231046140
|
28/12/2023
|
GITA
|
2715001WL035715
|
GITA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133838
|
|
GEETA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BALESAR
|
RJ-271500100101993400/9414756
(आगोलाई)
|
2715001000NRG24271220231046141
|
28/12/2023
|
MEERA
|
2715001WL035715
|
MEERA
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134058
|
|
MEERA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100101993400/9414768
(आगोलाई)
|
2715001000NRG24271220231046142
|
28/12/2023
|
Basanti
|
2715001WL035715
|
Basanti
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738133748
|
|
BASANTI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100101993400/9421554-A
(आगोलाई)
|
2715001000NRG24271220231046143
|
28/12/2023
|
NIGRO DEVI
|
2715001WL035715
|
NIGRO DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134024
|
|
NIJRO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BALESAR
|
RJ-271500100101993400/9421554-D
(आगोलाई)
|
2715001000NRG24271220231046144
|
28/12/2023
|
KHAMA DEVI
|
2715001WL035715
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134041
|
|
KHAMA DEVI WO JAGADIASH
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100101993400/9421556
(आगोलाई)
|
2715001000NRG24271220231046146
|
28/12/2023
|
MADU DEVI
|
2715001WL035715
|
MADU DEVI
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134033
|
|
MADU DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100101993400/9421557-A
(आगोलाई)
|
2715001000NRG24271220231046147
|
28/12/2023
|
USHA
|
2715001WL035715
|
USHA
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134055
|
|
USHA WO CHAMPA LAL
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100101993400/9421558-A
(आगोलाई)
|
2715001000NRG24271220231046148
|
28/12/2023
|
laxmi devi
|
2715001WL035715
|
laxmi devi
|
00462
|
UCBA0001302
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738134079
|
|
LAXMI WO RAVAL RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100101993400/94289667
(आगोलाई)
|
2715001000NRG24271220231046149
|
28/12/2023
|
papli
|
2715001WL035715
|
papli
|
00462
|
UCBA0001302
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738134060
|
|
PAPLI WO LILA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100101993400/94289670
(आगोलाई)
|
2715001000NRG24271220231046150
|
28/12/2023
|
kanchan
|
2715001WL035715
|
kanchan
|
00462
|
UCBA0001302
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738134089
|
|
KANCHAN WO NISAR
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100101993400/9428996
(आगोलाई)
|
2715001000NRG24271220231046151
|
28/12/2023
|
KHUSHALA RAM
|
2715001WL035715
|
KHUSHALA RAM
|
00462
|
UCBA0001302
|
197
|
197
|
Processed
|
13/03/2024
|
|
1738133827
|
|
KHUSHALA RAM S/O MADHU RAM MEG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176109
|
176109
|
|
|
|
|
|
|
|
|
341
|
BALESAR
|
RJ-271500102201982100/9415322
(गोपालसर)
|
2715001000NRG24271220231045554
|
28/12/2023
|
luni devi
|
2715001WL035686
|
luni devi
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133750
|
|
LUNI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500102201982100/9415322-A
(गोपालसर)
|
2715001000NRG24271220231045555
|
28/12/2023
|
DALI DEVI
|
2715001WL035686
|
DALI DEVI
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738133826
|
|
MS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
343
|
BALESAR
|
RJ-271500100101991700/9421323-D
(आगोलाई)
|
2715001000NRG24271220231046761
|
28/12/2023
|
Sua
|
2715001WL035724
|
Sua
|
00698
|
RMGB0000604
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738133948
|
|
Mrs. SUA WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702618
|
702618
|
|
|
|
|
|
|
|