|
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-271500101701984000/6212722
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860490
|
08/11/2023
|
UKADI
|
2715001WL030977
|
UKADI
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598928715
|
|
UKAR DEVI W O RATA R
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984000/9423804
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860364
|
08/11/2023
|
LUNI DEVI
|
2715001WL030973
|
LUNI DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928713
|
|
LUNI DEVI W O NAGA R
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984000/9423804-C
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860494
|
08/11/2023
|
Kama devi
|
2715001WL030977
|
Kama devi
|
00045
|
BARB0BALESA
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598928727
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984000/9423808-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860497
|
08/11/2023
|
MADOO BAI
|
2715001WL030977
|
MADOO BAI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928724
|
|
MADOO BAI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984000/9423809
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860498
|
08/11/2023
|
JAIYO DEVI
|
2715001WL030977
|
JAIYO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928696
|
|
JIYO DEVI WO MANA RA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984000/9423809-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860499
|
08/11/2023
|
PALLI DEVI
|
2715001WL030977
|
PALLI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928710
|
|
PALLI DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984000/9423810
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860500
|
08/11/2023
|
HEWA DEVI
|
2715001WL030977
|
HEWA DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928756
|
|
HAWA DEVI WO MOTA RA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984000/9423810-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860501
|
08/11/2023
|
PEMI DEVI
|
2715001WL030977
|
PEMI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928752
|
|
PEMI DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984000/9423812
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860502
|
08/11/2023
|
NATHI DEVI
|
2715001WL030977
|
NATHI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928695
|
|
NATHI DEVI WO CHOUTH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984000/9423812-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860503
|
08/11/2023
|
JETI DEVI
|
2715001WL030977
|
JETI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928730
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701984000/9423814-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860505
|
08/11/2023
|
DHULI DEVI
|
2715001WL030977
|
DHULI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928711
|
|
DHALU DEVI WO JAGA R
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701984000/9423815
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860506
|
08/11/2023
|
MERO DEVI
|
2715001WL030977
|
MERO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928712
|
|
MEERO DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701984000/9423817
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860507
|
08/11/2023
|
AMARARAM
|
2715001WL030977
|
AMARARAM
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928726
|
|
AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500101701984000/9423817
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860508
|
08/11/2023
|
CHAMPA DEVI
|
2715001WL030977
|
CHAMPA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928697
|
|
CHAMPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BALESAR
|
RJ-271500101701984000/9423820
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860509
|
08/11/2023
|
TIJO DEVI
|
2715001WL030977
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928694
|
|
TIJO DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701984000/9423831
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860511
|
08/11/2023
|
MANGI DEVI
|
2715001WL030977
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928714
|
|
MANGI DEVI W O ADU R
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701984000/9423833
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860367
|
08/11/2023
|
LANGA DEVI
|
2715001WL030973
|
LANGA DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928708
|
|
LAGA DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701984000/9423835
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860369
|
08/11/2023
|
MADU DEVI
|
2715001WL030973
|
MADU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928706
|
|
MADHU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701984000/9423837
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860370
|
08/11/2023
|
CHUKI DEVI
|
2715001WL030973
|
CHUKI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928703
|
|
SUKHI DEVI WO BASTA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701984000/9423837-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860371
|
08/11/2023
|
BHUDI DEVI
|
2715001WL030973
|
BHUDI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928701
|
|
BHUDI DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701984000/9423839
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860512
|
08/11/2023
|
MULI DEVI
|
2715001WL030977
|
MULI DEVI
|
00045
|
BARB0BALESA
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0598928709
|
|
MULI DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701984000/9423844-B
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860372
|
08/11/2023
|
SUGANI
|
2715001WL030973
|
SUGANI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928758
|
|
SUGANO DEVI WO BENA
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701984000/9423844-C
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860373
|
08/11/2023
|
Shanti
|
2715001WL030973
|
Shanti
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928699
|
|
SANTU DEVI WO PEMA R
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701984000/9423847
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860374
|
08/11/2023
|
UGEMO DEVI
|
2715001WL030973
|
UGEMO DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928698
|
|
UGAMA DEVI WO CHOTHA
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701984000/9423848-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860375
|
08/11/2023
|
DHALU DEVI
|
2715001WL030973
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928707
|
|
DHELI DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701984000/9423848-B
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860376
|
08/11/2023
|
SANDI DEVI
|
2715001WL030973
|
SANDI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928759
|
|
SHAINI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701984000/9423849
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860377
|
08/11/2023
|
GANGA DEVI
|
2715001WL030973
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928704
|
|
GANGA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500101701984000/9423849-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860378
|
08/11/2023
|
KABU DEVI
|
2715001WL030973
|
KABU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928702
|
|
KABU DEVI WO BHOMA R
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701984000/9423852-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860379
|
08/11/2023
|
Gomati
|
2715001WL030973
|
Gomati
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928700
|
|
GOMATI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701984000/9423853
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860380
|
08/11/2023
|
RUPO DEVI
|
2715001WL030973
|
RUPO DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928705
|
|
RUPA DEVI WO SURATA
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701984000/9423854
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860381
|
08/11/2023
|
DHALI DEV I
|
2715001WL030973
|
DHALI DEV I
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928760
|
|
DALKI DEVI WO KHANU
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701984000/9423855
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860514
|
08/11/2023
|
SAPU DEVI
|
2715001WL030977
|
SAPU DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928722
|
|
SAPU DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701984000/9423856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860383
|
08/11/2023
|
MUNNI DEVI
|
2715001WL030973
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928757
|
|
MOHANI DEVI WO NIMBA
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701990800/9421019
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860516
|
08/11/2023
|
BALI DEVI
|
2715001WL030977
|
BALI DEVI
|
00045
|
BARB0BALESA
|
495
|
495
|
Processed
|
20/02/2024
|
|
0598928761
|
|
BALI DEVI W O KISHNA
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101801990200/6203002-D
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860522
|
08/11/2023
|
BHANWARI DEVI
|
2715001WL030978
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928731
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101801990200/6203044-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860545
|
08/11/2023
|
MADHU CHOUDHARY
|
2715001WL030978
|
MADHU CHOUDHARY
|
00045
|
BARB0BALESA
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928725
|
|
MADHU JAT D/O GOMA RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500101801990200/6203045-D
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860547
|
08/11/2023
|
DHAPU DEVI
|
2715001WL030978
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928733
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101801990200/6203047
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860548
|
08/11/2023
|
Dhapu
|
2715001WL030978
|
Dhapu
|
00045
|
BARB0BALESA
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928718
|
|
DHAPU WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101801990200/6203048-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860550
|
08/11/2023
|
MADHU
|
2715001WL030978
|
MADHU
|
00045
|
BARB0BALESA
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928719
|
|
MADHU WO NARA RAM
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101801990200/6203048-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860441
|
08/11/2023
|
HASU
|
2715001WL030976
|
HASU
|
00045
|
BARB0BALESA
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928720
|
|
HASU WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101801990200/6209005-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860446
|
08/11/2023
|
MAMATA
|
2715001WL030976
|
MAMATA
|
00045
|
BARB0BALESA
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928736
|
|
MISS MAMTA DO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101801990200/6209010
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860448
|
08/11/2023
|
BHIKHI DEVI
|
2715001WL030976
|
BHIKHI DEVI
|
00045
|
BARB0BALESA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598928721
|
|
BHIKHI DEVI WO PADAM
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101801990200/6209010-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860551
|
08/11/2023
|
NIRMA DEVI
|
2715001WL030978
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928717
|
|
NIRMA W O KESAR BHAR
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101801990200/6209014-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860451
|
08/11/2023
|
GEETA
|
2715001WL030976
|
GEETA
|
00045
|
BARB0BALESA
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928732
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101801990200/6209019
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860454
|
08/11/2023
|
BHUREE
|
2715001WL030976
|
BHUREE
|
00045
|
BARB0BALESA
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928763
|
|
BHURI DEVI W O NAINA
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101801990200/6209047-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860417
|
08/11/2023
|
HIRO DEVI
|
2715001WL030974
|
HIRO DEVI
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0598928762
|
|
HEERO D O GORKHA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101801990200/6209062-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860466
|
08/11/2023
|
BHANWARI DEVI
|
2715001WL030976
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928734
|
|
BHANWARI DEVI WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500101801990200/6209098-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860299
|
08/11/2023
|
asha
|
2715001WL030971
|
asha
|
00045
|
BARB0BALESA
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928728
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101801990200/9423678
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860325
|
08/11/2023
|
SANGEETA
|
2715001WL030971
|
SANGEETA
|
00045
|
BARB0BALESA
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928735
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500101801990200/9423700-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860424
|
08/11/2023
|
AASHA
|
2715001WL030974
|
AASHA
|
00045
|
BARB0BALESA
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928751
|
|
ASHA WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101801990200/9423700-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860425
|
08/11/2023
|
DEEPA RAM
|
2715001WL030974
|
DEEPA RAM
|
00045
|
BARB0BALESA
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0598928723
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500101801990200/9423704-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860341
|
08/11/2023
|
DEVI
|
2715001WL030971
|
DEVI
|
00045
|
BARB0BALESA
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928729
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101801990200/9423717-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860476
|
08/11/2023
|
JASU DEVI
|
2715001WL030976
|
JASU DEVI
|
00045
|
BARB0BALESA
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928716
|
|
ASU DEVI W O MAGARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106667
|
106667
|
|
|
|
|
|
|
|
|
54
|
BALESAR
|
RJ-271500101701984000/9423808
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860496
|
08/11/2023
|
KHEMA RAM
|
2715001WL030977
|
KHEMA RAM
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928977
|
|
KHEMA RAM SO UMMEDA
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701984000/9423814
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860504
|
08/11/2023
|
BHIYA RAM
|
2715001WL030977
|
BHIYA RAM
|
00114
|
RSCB0026013
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928979
|
|
BHIYA RAM SO MEGHA R
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101801990200/6209011
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860449
|
08/11/2023
|
ANASI
|
2715001WL030976
|
ANASI
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0598928976
|
|
ANCHI DEVI W/O LUNARM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500101801990200/6209056
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860555
|
08/11/2023
|
ANNOPA RAM
|
2715001WL030978
|
ANNOPA RAM
|
00114
|
RSCB0026013
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928980
|
|
ANNOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BALESAR
|
RJ-271500101801990200/6209066-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860557
|
08/11/2023
|
PUNA RAM
|
2715001WL030978
|
PUNA RAM
|
00114
|
RSCB0026013
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0598928844
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BALESAR
|
RJ-271500101801990200/6209080
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860471
|
08/11/2023
|
DHAPU DEVI
|
2715001WL030976
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0598928978
|
|
DHAPU DEVI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
60
|
BALESAR
|
RJ-271500101701984000/9423803
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860363
|
08/11/2023
|
PANI DEVI
|
2715001WL030973
|
PANI DEVI
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0598928817
|
|
PONI DEVI WO RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500101701984000/9423804-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860432
|
08/11/2023
|
DHAPU
|
2715001WL030976
|
DHAPU
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928834
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500101701984000/9423807
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860366
|
08/11/2023
|
HIRO DEVI
|
2715001WL030973
|
HIRO DEVI
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928881
|
|
HIRO WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALESAR
|
RJ-271500101801990200/6203002
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860518
|
08/11/2023
|
LUNI DEVI
|
2715001WL030978
|
LUNI DEVI
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928904
|
|
LUNI DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500101801990200/6203002-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860519
|
08/11/2023
|
BHANWARI DEVI
|
2715001WL030978
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928931
|
|
BHANWARI DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500101801990200/6203002-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860520
|
08/11/2023
|
GEETA
|
2715001WL030978
|
GEETA
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928933
|
|
GITA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALESAR
|
RJ-271500101801990200/6203002-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860521
|
08/11/2023
|
DHAPU
|
2715001WL030978
|
DHAPU
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928937
|
|
DHAPU DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860523
|
08/11/2023
|
CHUKI
|
2715001WL030978
|
CHUKI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928905
|
|
CHUKI DEVI WO DUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500101801990200/6203008-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860281
|
08/11/2023
|
BARJU
|
2715001WL030971
|
BARJU
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928856
|
|
BARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500101801990200/6203009-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860524
|
08/11/2023
|
GANGA
|
2715001WL030978
|
GANGA
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928919
|
|
GANGA WO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500101801990200/6203010
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860525
|
08/11/2023
|
MANU DEVI
|
2715001WL030978
|
MANU DEVI
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928828
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500101801990200/6203011
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860526
|
08/11/2023
|
HAWADEVI
|
2715001WL030978
|
HAWADEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928911
|
|
HAWA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500101801990200/6203012
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860434
|
08/11/2023
|
KAMA
|
2715001WL030976
|
KAMA
|
00354
|
PUNB0014710
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0598928908
|
|
KAMLA WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500101801990200/6203016
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860527
|
08/11/2023
|
HAPU
|
2715001WL030978
|
HAPU
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928906
|
|
HAPU WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500101801990200/6203019
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860530
|
08/11/2023
|
SANTU DEVI
|
2715001WL030978
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928929
|
|
SANTOSH WO TIKADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500101801990200/6203020-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860531
|
08/11/2023
|
UKALA
|
2715001WL030978
|
UKALA
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928858
|
|
UKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500101801990200/6203022
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860532
|
08/11/2023
|
PUNJA RAM
|
2715001WL030978
|
PUNJA RAM
|
00354
|
PUNB0014710
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598928783
|
|
PUJA RAM SO JERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500101801990200/6203022-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860533
|
08/11/2023
|
SHA
|
2715001WL030978
|
SHA
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928815
|
|
SHANTI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500101801990200/6203025-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860534
|
08/11/2023
|
GENI
|
2715001WL030978
|
GENI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928827
|
|
GENI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500101801990200/6203027
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860535
|
08/11/2023
|
KAMLEE
|
2715001WL030978
|
KAMLEE
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928863
|
|
PABUJI RAJIVIKA SWAYAM SAHAYATA SAMUH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500101801990200/6203028
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860537
|
08/11/2023
|
JAMNA DEVI
|
2715001WL030978
|
JAMNA DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928855
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALESAR
|
RJ-271500101801990200/6203028-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860538
|
08/11/2023
|
SURJA RAM
|
2715001WL030978
|
SURJA RAM
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928910
|
|
SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500101801990200/6203029
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860539
|
08/11/2023
|
SAYAR DEVI
|
2715001WL030978
|
SAYAR DEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Rejected
|
20/02/2024
|
|
0598928865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BALESAR
|
RJ-271500101801990200/6203032-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860540
|
08/11/2023
|
JHIMO DEVI
|
2715001WL030978
|
JHIMO DEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928867
|
|
JHIMO DEVI WO KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500101801990200/6203034
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860541
|
08/11/2023
|
MANGI BAI
|
2715001WL030978
|
MANGI BAI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Rejected
|
20/02/2024
|
|
0598928781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BALESAR
|
RJ-271500101801990200/6203035
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860436
|
08/11/2023
|
VEERO
|
2715001WL030976
|
VEERO
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928913
|
|
VIRO WO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALESAR
|
RJ-271500101801990200/6203036
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860389
|
08/11/2023
|
BARJU
|
2715001WL030974
|
BARJU
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928831
|
|
BRIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALESAR
|
RJ-271500101801990200/6203036-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860542
|
08/11/2023
|
hawa devi
|
2715001WL030978
|
hawa devi
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598928900
|
|
HAWA DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALESAR
|
RJ-271500101801990200/6203038
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860390
|
08/11/2023
|
HAWA DEVI
|
2715001WL030974
|
HAWA DEVI
|
00354
|
PUNB0014710
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598928829
|
|
HAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALESAR
|
RJ-271500101801990200/6203039
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860437
|
08/11/2023
|
NENI DEVI
|
2715001WL030976
|
NENI DEVI
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928859
|
|
NAINI DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALESAR
|
RJ-271500101801990200/6203039-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860438
|
08/11/2023
|
PUNE
|
2715001WL030976
|
PUNE
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928792
|
|
PUNI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALESAR
|
RJ-271500101801990200/6203040
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860439
|
08/11/2023
|
JHIMO
|
2715001WL030976
|
JHIMO
|
00354
|
PUNB0014710
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928872
|
|
JHIMO DO GUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALESAR
|
RJ-271500101801990200/6203042
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860543
|
08/11/2023
|
SARO DEVI
|
2715001WL030978
|
SARO DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598928830
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALESAR
|
RJ-271500101801990200/6203042-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860440
|
08/11/2023
|
CHOUTHI DEVI
|
2715001WL030976
|
CHOUTHI DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928832
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALESAR
|
RJ-271500101801990200/6203043
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860544
|
08/11/2023
|
JHAMU DEVI
|
2715001WL030978
|
JHAMU DEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928920
|
|
JHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALESAR
|
RJ-271500101801990200/6203045
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860546
|
08/11/2023
|
MIMO
|
2715001WL030978
|
MIMO
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928790
|
|
MIMO WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALESAR
|
RJ-271500101801990200/6203048
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860549
|
08/11/2023
|
BARJU
|
2715001WL030978
|
BARJU
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0598928810
|
|
VARJU DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALESAR
|
RJ-271500101801990200/6209001
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860442
|
08/11/2023
|
ANCHI DEVI
|
2715001WL030976
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928876
|
|
ANSI DEVI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALESAR
|
RJ-271500101801990200/6209001-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860443
|
08/11/2023
|
nenu devi
|
2715001WL030976
|
nenu devi
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928854
|
|
NENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALESAR
|
RJ-271500101801990200/6209008-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860447
|
08/11/2023
|
SAYAR
|
2715001WL030976
|
SAYAR
|
00354
|
PUNB0014710
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598928812
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALESAR
|
RJ-271500101801990200/6209016
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860452
|
08/11/2023
|
LILA DEVI
|
2715001WL030976
|
LILA DEVI
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928909
|
|
LILA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALESAR
|
RJ-271500101801990200/6209016-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860453
|
08/11/2023
|
MAMTA
|
2715001WL030976
|
MAMTA
|
00354
|
PUNB0014710
|
1539
|
1539
|
Processed
|
20/02/2024
|
|
0598928938
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500101801990200/6209018
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860393
|
08/11/2023
|
BHANWARI
|
2715001WL030974
|
BHANWARI
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928934
|
|
BHANWARI DEVI WO VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALESAR
|
RJ-271500101801990200/6209021
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860395
|
08/11/2023
|
KUSHEMBI DEVI
|
2715001WL030974
|
KUSHEMBI DEVI
|
00354
|
PUNB0014710
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0598928860
|
|
KASUBI DEVI CHOUDHARY WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALESAR
|
RJ-271500101801990200/6209025
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860457
|
08/11/2023
|
KAMLA DEVI
|
2715001WL030976
|
KAMLA DEVI
|
00354
|
PUNB0014710
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928789
|
|
KAMLA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALESAR
|
RJ-271500101801990200/6209027
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860458
|
08/11/2023
|
JOGI DEVI
|
2715001WL030976
|
JOGI DEVI
|
00354
|
PUNB0014710
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928893
|
|
JOGI DEVI WO KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALESAR
|
RJ-271500101801990200/6209028
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860397
|
08/11/2023
|
KALI
|
2715001WL030974
|
KALI
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928892
|
|
KALAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BALESAR
|
RJ-271500101801990200/6209029-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860282
|
08/11/2023
|
BALI
|
2715001WL030971
|
BALI
|
00354
|
PUNB0014710
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928816
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500101801990200/6209030
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860399
|
08/11/2023
|
KALEE DEVI
|
2715001WL030974
|
KALEE DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928877
|
|
KALI DEVI WO BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALESAR
|
RJ-271500101801990200/6209031
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860402
|
08/11/2023
|
CHOTI DEVI
|
2715001WL030974
|
CHOTI DEVI
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928932
|
|
CHOTI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALESAR
|
RJ-271500101801990200/6209031-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860403
|
08/11/2023
|
babudi
|
2715001WL030974
|
babudi
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928922
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500101801990200/6209034
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860404
|
08/11/2023
|
LEELA DEVI
|
2715001WL030974
|
LEELA DEVI
|
00354
|
PUNB0014710
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0598928894
|
|
LILA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALESAR
|
RJ-271500101801990200/6209036
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860405
|
08/11/2023
|
DHAI
|
2715001WL030974
|
DHAI
|
00354
|
PUNB0014710
|
1169
|
1169
|
Rejected
|
20/02/2024
|
|
0598928791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BALESAR
|
RJ-271500101801990200/6209039
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860406
|
08/11/2023
|
PALU DEVI
|
2715001WL030974
|
PALU DEVI
|
00354
|
PUNB0014710
|
2171
|
2171
|
Rejected
|
20/02/2024
|
|
0598928871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BALESAR
|
RJ-271500101801990200/6209040-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860407
|
08/11/2023
|
KOYLEE
|
2715001WL030974
|
KOYLEE
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928897
|
|
KOYALI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALESAR
|
RJ-271500101801990200/6209042
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860408
|
08/11/2023
|
KOYLEE DEVI
|
2715001WL030974
|
KOYLEE DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928898
|
|
KOYALI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALESAR
|
RJ-271500101801990200/6209042-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860409
|
08/11/2023
|
BHANWARI
|
2715001WL030974
|
BHANWARI
|
00354
|
PUNB0014710
|
1837
|
1837
|
Processed
|
20/02/2024
|
|
0598928838
|
|
BHANWARI WO POKAR RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101801990200/6209043
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860410
|
08/11/2023
|
CHATEN RAM
|
2715001WL030974
|
CHATEN RAM
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928814
|
|
CHETAN RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALESAR
|
RJ-271500101801990200/6209044
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860411
|
08/11/2023
|
MEERA
|
2715001WL030974
|
MEERA
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928836
|
|
MIRA DEVI W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500101801990200/6209045
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860413
|
08/11/2023
|
PRIMEE DEVI
|
2715001WL030974
|
PRIMEE DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928928
|
|
PEMI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALESAR
|
RJ-271500101801990200/6209045-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860414
|
08/11/2023
|
INDRO
|
2715001WL030974
|
INDRO
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928780
|
|
INDRA WO BABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALESAR
|
RJ-271500101801990200/6209046
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860415
|
08/11/2023
|
SURTI
|
2715001WL030974
|
SURTI
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928924
|
|
SURTI DEVI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALESAR
|
RJ-271500101801990200/6209047
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860416
|
08/11/2023
|
PAPU DEVI
|
2715001WL030974
|
PAPU DEVI
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928804
|
|
PAPU DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALESAR
|
RJ-271500101801990200/6209049
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860418
|
08/11/2023
|
DHAPU
|
2715001WL030974
|
DHAPU
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928912
|
|
DHAPU DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALESAR
|
RJ-271500101801990200/6209050
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860419
|
08/11/2023
|
BHEYA RAM
|
2715001WL030974
|
BHEYA RAM
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928833
|
|
BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALESAR
|
RJ-271500101801990200/6209051
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860459
|
08/11/2023
|
CHUNEE DEVI
|
2715001WL030976
|
CHUNEE DEVI
|
00354
|
PUNB0014710
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928899
|
|
CHUNNI DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALESAR
|
RJ-271500101801990200/6209051-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860460
|
08/11/2023
|
LILA DEVI
|
2715001WL030976
|
LILA DEVI
|
00354
|
PUNB0014710
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928896
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALESAR
|
RJ-271500101801990200/6209053
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860552
|
08/11/2023
|
KHAMA DEVI
|
2715001WL030978
|
KHAMA DEVI
|
00354
|
PUNB0014710
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928782
|
|
KHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALESAR
|
RJ-271500101801990200/6209055
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860553
|
08/11/2023
|
CHAMPA DEVI
|
2715001WL030978
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928914
|
|
CHAMPA DEVI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALESAR
|
RJ-271500101801990200/6209055-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860554
|
08/11/2023
|
MIMO DEVI
|
2715001WL030978
|
MIMO DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928874
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALESAR
|
RJ-271500101801990200/6209055-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860462
|
08/11/2023
|
GUDDI
|
2715001WL030976
|
GUDDI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928778
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALESAR
|
RJ-271500101801990200/6209056-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860463
|
08/11/2023
|
HARKHU
|
2715001WL030976
|
HARKHU
|
00354
|
PUNB0014710
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928873
|
|
HARKHU DEVI WO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALESAR
|
RJ-271500101801990200/6209059
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860556
|
08/11/2023
|
BARJU DEVI
|
2715001WL030978
|
BARJU DEVI
|
00354
|
PUNB0014710
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928907
|
|
BARJU DEVI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALESAR
|
RJ-271500101801990200/6209060-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860283
|
08/11/2023
|
HAWA DEVI
|
2715001WL030971
|
HAWA DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928813
|
|
HAVA WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALESAR
|
RJ-271500101801990200/6209060-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860284
|
08/11/2023
|
JASI DEVI
|
2715001WL030971
|
JASI DEVI
|
00354
|
PUNB0014710
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928852
|
|
JASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALESAR
|
RJ-271500101801990200/6209061-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860465
|
08/11/2023
|
MADU DEVI
|
2715001WL030976
|
MADU DEVI
|
00354
|
PUNB0014710
|
855
|
855
|
Processed
|
20/02/2024
|
|
0598928901
|
|
MADU DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALESAR
|
RJ-271500101801990200/6209066-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860467
|
08/11/2023
|
PUSHPA DEVI
|
2715001WL030976
|
PUSHPA DEVI
|
00354
|
PUNB0014710
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928787
|
|
PUSHPA DEVI WO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALESAR
|
RJ-271500101801990200/6209067
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860468
|
08/11/2023
|
SIMU DEVI
|
2715001WL030976
|
SIMU DEVI
|
00354
|
PUNB0014710
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928788
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALESAR
|
RJ-271500101801990200/6209068
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860285
|
08/11/2023
|
DHUDI DEVI
|
2715001WL030971
|
DHUDI DEVI
|
00354
|
PUNB0014710
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928786
|
|
GHUDI DEVI W/O HADMAN NAI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990200/6209068-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860469
|
08/11/2023
|
GOVIND
|
2715001WL030976
|
GOVIND
|
00354
|
PUNB0014710
|
342
|
342
|
Processed
|
20/02/2024
|
|
0598928819
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALESAR
|
RJ-271500101801990200/6209069
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860558
|
08/11/2023
|
DIRVAB DEVI
|
2715001WL030978
|
DIRVAB DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928925
|
|
DARIYAV DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALESAR
|
RJ-271500101801990200/6209071
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860559
|
08/11/2023
|
ANTRO DEVI
|
2715001WL030978
|
ANTRO DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928869
|
|
ANTRO WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALESAR
|
RJ-271500101801990200/6209073
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860560
|
08/11/2023
|
SAMU DEVI
|
2715001WL030978
|
SAMU DEVI
|
00354
|
PUNB0014710
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928903
|
|
SAMU WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALESAR
|
RJ-271500101801990200/6209077
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860470
|
08/11/2023
|
KELA DEVI
|
2715001WL030976
|
KELA DEVI
|
00354
|
PUNB0014710
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928824
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALESAR
|
RJ-271500101801990200/6209081
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860286
|
08/11/2023
|
RAMBHA DEVI
|
2715001WL030971
|
RAMBHA DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928850
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALESAR
|
RJ-271500101801990200/6209082
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860287
|
08/11/2023
|
NOJI DEVI
|
2715001WL030971
|
NOJI DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928825
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALESAR
|
RJ-271500101801990200/6209083
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860288
|
08/11/2023
|
DAKHU DEVI
|
2715001WL030971
|
DAKHU DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Rejected
|
20/02/2024
|
|
0598928887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BALESAR
|
RJ-271500101801990200/6209084
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860289
|
08/11/2023
|
DHANA RAM
|
2715001WL030971
|
DHANA RAM
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928886
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BALESAR
|
RJ-271500101801990200/6209087
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860290
|
08/11/2023
|
SAMDA DEVI
|
2715001WL030971
|
SAMDA DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928779
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101801990200/6209092
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860292
|
08/11/2023
|
VERO DEVI
|
2715001WL030971
|
VERO DEVI
|
00354
|
PUNB0014710
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0598928890
|
|
VIRO DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALESAR
|
RJ-271500101801990200/6209093
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860293
|
08/11/2023
|
tipu
|
2715001WL030971
|
tipu
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928835
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALESAR
|
RJ-271500101801990200/6209094
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860294
|
08/11/2023
|
KANA RAM
|
2715001WL030971
|
KANA RAM
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928889
|
|
KNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500101801990200/6209094-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860295
|
08/11/2023
|
CHUKI DEVI
|
2715001WL030971
|
CHUKI DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928916
|
|
CHUKI DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALESAR
|
RJ-271500101801990200/6209095
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860296
|
08/11/2023
|
PAPI DEVI
|
2715001WL030971
|
PAPI DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928915
|
|
PAPU DEVI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALESAR
|
RJ-271500101801990200/6209096
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860297
|
08/11/2023
|
LESMO DEVI
|
2715001WL030971
|
LESMO DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928891
|
|
LICHHAMI WO PEMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALESAR
|
RJ-271500101801990200/6209098
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860298
|
08/11/2023
|
SOMU DEVI
|
2715001WL030971
|
SOMU DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928866
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALESAR
|
RJ-271500101801990200/6209099-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860300
|
08/11/2023
|
DHAPU DEVI
|
2715001WL030971
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928798
|
|
DHAPU DEVI WO KABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALESAR
|
RJ-271500101801990200/6209100
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860301
|
08/11/2023
|
RUPA DEVI
|
2715001WL030971
|
RUPA DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928801
|
|
RUPA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALESAR
|
RJ-271500101801990200/9423651
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860302
|
08/11/2023
|
KESI
|
2715001WL030971
|
KESI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928796
|
|
KESHI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALESAR
|
RJ-271500101801990200/9423653
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860562
|
08/11/2023
|
SUVATI DEVI
|
2715001WL030979
|
SUVATI DEVI
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598928880
|
|
SUVTI DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALESAR
|
RJ-271500101801990200/9423653-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860563
|
08/11/2023
|
HEMA RAM
|
2715001WL030979
|
HEMA RAM
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598928808
|
|
HEMA RAM SO SHIMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALESAR
|
RJ-271500101801990200/9423653-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860564
|
08/11/2023
|
PARINKA
|
2715001WL030979
|
PARINKA
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598928807
|
|
PRIYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALESAR
|
RJ-271500101801990200/9423653-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860304
|
08/11/2023
|
BHANWARI
|
2715001WL030971
|
BHANWARI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Rejected
|
20/02/2024
|
|
0598928878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BALESAR
|
RJ-271500101801990200/9423654
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860472
|
08/11/2023
|
MUNEE DEVI
|
2715001WL030976
|
MUNEE DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928799
|
|
MUNNI DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALESAR
|
RJ-271500101801990200/9423657
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860305
|
08/11/2023
|
suramo
|
2715001WL030971
|
suramo
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928936
|
|
SURAMO WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
165
|
BALESAR
|
RJ-271500101801990200/9423658
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860306
|
08/11/2023
|
MOHANI DEVI
|
2715001WL030971
|
MOHANI DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928935
|
|
MOHANI DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALESAR
|
RJ-271500101801990200/9423658-D
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860307
|
08/11/2023
|
sugni devi
|
2715001WL030971
|
sugni devi
|
00354
|
PUNB0014710
|
2292
|
2292
|
Rejected
|
20/02/2024
|
|
0598928864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BALESAR
|
RJ-271500101801990200/9423659-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860308
|
08/11/2023
|
mohani devi
|
2715001WL030971
|
mohani devi
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928795
|
|
MOHANI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALESAR
|
RJ-271500101801990200/9423660
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860309
|
08/11/2023
|
KAMLEE
|
2715001WL030971
|
KAMLEE
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928794
|
|
KAMLA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALESAR
|
RJ-271500101801990200/9423661-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860310
|
08/11/2023
|
PANI DEVI
|
2715001WL030971
|
PANI DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928888
|
|
PANI DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALESAR
|
RJ-271500101801990200/9423662
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860311
|
08/11/2023
|
SANTOSH DEVI
|
2715001WL030971
|
SANTOSH DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928883
|
|
SANTU DEVI WO BHAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALESAR
|
RJ-271500101801990200/9423664
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860313
|
08/11/2023
|
KAMALA
|
2715001WL030971
|
KAMALA
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928875
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALESAR
|
RJ-271500101801990200/9423664-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860314
|
08/11/2023
|
BABU DEVI
|
2715001WL030971
|
BABU DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928784
|
|
BABU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALESAR
|
RJ-271500101801990200/9423665
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860315
|
08/11/2023
|
BHIKHI DEVI
|
2715001WL030971
|
BHIKHI DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928862
|
|
BHIKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BALESAR
|
RJ-271500101801990200/9423666
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860316
|
08/11/2023
|
GHARO DEVI
|
2715001WL030971
|
GHARO DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928811
|
|
GERON WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALESAR
|
RJ-271500101801990200/9423667
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860317
|
08/11/2023
|
KUNKEE
|
2715001WL030971
|
KUNKEE
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928803
|
|
KUNNI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALESAR
|
RJ-271500101801990200/9423670
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860318
|
08/11/2023
|
SAYAR DEVI
|
2715001WL030971
|
SAYAR DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928885
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALESAR
|
RJ-271500101801990200/9423673
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860319
|
08/11/2023
|
DHAKU
|
2715001WL030971
|
DHAKU
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928802
|
|
DAKHU WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALESAR
|
RJ-271500101801990200/9423674-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860322
|
08/11/2023
|
BHANWARI DEVI
|
2715001WL030971
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928857
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALESAR
|
RJ-271500101801990200/9423676
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860323
|
08/11/2023
|
MADHU DEVI
|
2715001WL030971
|
MADHU DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928884
|
|
MADHU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALESAR
|
RJ-271500101801990200/9423677
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860324
|
08/11/2023
|
SHARDA
|
2715001WL030971
|
SHARDA
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928882
|
|
SHARDA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALESAR
|
RJ-271500101801990200/9423679
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860326
|
08/11/2023
|
PAPI DEVI
|
2715001WL030971
|
PAPI DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928800
|
|
PAPI DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALESAR
|
RJ-271500101801990200/9423680
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860565
|
08/11/2023
|
BARJU DEVI
|
2715001WL030979
|
BARJU DEVI
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598928822
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALESAR
|
RJ-271500101801990200/9423680-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860327
|
08/11/2023
|
CHEDEE DEVI
|
2715001WL030971
|
CHEDEE DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928821
|
|
CHIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALESAR
|
RJ-271500101801990200/9423682
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860328
|
08/11/2023
|
KENKAA
|
2715001WL030971
|
KENKAA
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928895
|
|
KINKA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500101801990200/9423685
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860330
|
08/11/2023
|
LEELA
|
2715001WL030971
|
LEELA
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928806
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BALESAR
|
RJ-271500101801990200/9423686
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860332
|
08/11/2023
|
JAMNA DEVI
|
2715001WL030971
|
JAMNA DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928847
|
|
JAMNA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALESAR
|
RJ-271500101801990200/9423686-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860333
|
08/11/2023
|
RESHAMI
|
2715001WL030971
|
RESHAMI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928879
|
|
RESHMI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALESAR
|
RJ-271500101801990200/9423687
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860334
|
08/11/2023
|
CHOTEE DEVI
|
2715001WL030971
|
CHOTEE DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928797
|
|
CHHOTI DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALESAR
|
RJ-271500101801990200/9423688
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860336
|
08/11/2023
|
INDARO
|
2715001WL030971
|
INDARO
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928793
|
|
INDRA DEVI WO SMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALESAR
|
RJ-271500101801990200/9423689
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860337
|
08/11/2023
|
BALEE DEVI
|
2715001WL030971
|
BALEE DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928861
|
|
RAMDEV BABA RAJIVIKA SWAYAM SAHAYATA SAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101801990200/9423689-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860338
|
08/11/2023
|
VIMALA
|
2715001WL030971
|
VIMALA
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928818
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALESAR
|
RJ-271500101801990200/9423690
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860339
|
08/11/2023
|
CHUKI DEVI
|
2715001WL030971
|
CHUKI DEVI
|
00354
|
PUNB0014710
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928848
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALESAR
|
RJ-271500101801990200/9423695-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860340
|
08/11/2023
|
barju devi
|
2715001WL030971
|
barju devi
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928826
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALESAR
|
RJ-271500101801990200/9423698
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860420
|
08/11/2023
|
BHAWARI DEVI
|
2715001WL030974
|
BHAWARI DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928927
|
|
BHANWARI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALESAR
|
RJ-271500101801990200/9423700
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860421
|
08/11/2023
|
LAHARO DEVI
|
2715001WL030974
|
LAHARO DEVI
|
00354
|
PUNB0014710
|
2338
|
2338
|
Rejected
|
20/02/2024
|
|
0598928902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BALESAR
|
RJ-271500101801990200/9423700-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860422
|
08/11/2023
|
SHANTI
|
2715001WL030974
|
SHANTI
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928930
|
|
SHANTI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALESAR
|
RJ-271500101801990200/9423700-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860423
|
08/11/2023
|
RAJO
|
2715001WL030974
|
RAJO
|
00354
|
PUNB0014710
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928820
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALESAR
|
RJ-271500101801990200/9423702
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860426
|
08/11/2023
|
SANTU DEVI
|
2715001WL030974
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928809
|
|
BHOMIYA JI RAJIVIKA SWAYAM SAHAYATA SAMU
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101801990200/9423703
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860427
|
08/11/2023
|
SIVDEE
|
2715001WL030974
|
SIVDEE
|
00354
|
PUNB0014710
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928918
|
|
SHIVDI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALESAR
|
RJ-271500101801990200/9423704
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860386
|
08/11/2023
|
SAJU DEVI
|
2715001WL030973
|
SAJU DEVI
|
00354
|
PUNB0014710
|
825
|
825
|
Processed
|
20/02/2024
|
|
0598928917
|
|
CHAGU DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALESAR
|
RJ-271500101801990200/9423705
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860342
|
08/11/2023
|
PAPU DEVI
|
2715001WL030971
|
PAPU DEVI
|
00354
|
PUNB0014710
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0598928785
|
|
PAPU DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALESAR
|
RJ-271500101801990200/9423705-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860343
|
08/11/2023
|
SANTU DEVI
|
2715001WL030971
|
SANTU DEVI
|
00354
|
PUNB0014710
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928805
|
|
SANTOSH DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALESAR
|
RJ-271500101801990200/9423709
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860473
|
08/11/2023
|
PAPU DEVI
|
2715001WL030976
|
PAPU DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928823
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALESAR
|
RJ-271500101801990200/9423709-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860346
|
08/11/2023
|
MANGI DEVI
|
2715001WL030971
|
MANGI DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928851
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALESAR
|
RJ-271500101801990200/9423713-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860350
|
08/11/2023
|
DURGA DEVI
|
2715001WL030971
|
DURGA DEVI
|
00354
|
PUNB0014710
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928849
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALESAR
|
RJ-271500101801990200/9423717
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860475
|
08/11/2023
|
ANCHI DEVI
|
2715001WL030976
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928926
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BALESAR
|
RJ-271500101801990200/9423718-D
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860478
|
08/11/2023
|
shanti
|
2715001WL030976
|
shanti
|
00354
|
PUNB0014710
|
855
|
855
|
Processed
|
20/02/2024
|
|
0598928868
|
|
SHANTI WO MAHENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALESAR
|
RJ-271500101801990200/9423719
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860479
|
08/11/2023
|
ANCHI DEVI
|
2715001WL030976
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598928923
|
|
ANACHI DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101801990200/9423722-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860482
|
08/11/2023
|
radha devi
|
2715001WL030976
|
radha devi
|
00354
|
PUNB0014710
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928870
|
|
RADHA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALESAR
|
RJ-271500101801990200/9423723
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860483
|
08/11/2023
|
SANTOSH DEVI
|
2715001WL030976
|
SANTOSH DEVI
|
00354
|
PUNB0014710
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928853
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALESAR
|
RJ-271500101801990200/9423726
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860485
|
08/11/2023
|
ASI DEVI
|
2715001WL030976
|
ASI DEVI
|
00354
|
PUNB0014710
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928921
|
|
ASI WO BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALESAR
|
RJ-271500101801990200/9423731
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860489
|
08/11/2023
|
BAL PURI
|
2715001WL030976
|
BAL PURI
|
00354
|
PUNB0014710
|
513
|
513
|
Processed
|
20/02/2024
|
|
0598928837
|
|
BAL PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325200
|
325200
|
|
|
|
|
|
|
|
|
213
|
BALESAR
|
RJ-271500101801990200/6209030-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860401
|
08/11/2023
|
DEVI
|
2715001WL030974
|
DEVI
|
00354
|
PUNB0171510
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928764
|
|
DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALESAR
|
RJ-271500101801990200/9423687-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860335
|
08/11/2023
|
JAMNA
|
2715001WL030971
|
JAMNA
|
00354
|
PUNB0171510
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928973
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALESAR
|
RJ-271500101801990200/9423720
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860480
|
08/11/2023
|
SONU DEVI
|
2715001WL030976
|
SONU DEVI
|
00354
|
PUNB0171510
|
1710
|
1710
|
Rejected
|
20/02/2024
|
|
0598928975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BALESAR
|
RJ-271500101801990200/9423721
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860481
|
08/11/2023
|
ASHU DEVI
|
2715001WL030976
|
ASHU DEVI
|
00354
|
PUNB0171510
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928974
|
|
ASU DEVI W O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7203
|
7203
|
|
|
|
|
|
|
|
|
217
|
BALESAR
|
RJ-271500100601992400/9410303
(बावरली)
|
2715001000NRG24071120230860566
|
08/11/2023
|
Tara
|
2715001WL030980
|
Tara
|
00415
|
SBIN0009486
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598928692
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500101801990200/9423685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860331
|
08/11/2023
|
VEERO DEVI
|
2715001WL030971
|
VEERO DEVI
|
00415
|
SBIN0009486
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928738
|
|
MR VEERO
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500101801990200/9423707
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860387
|
08/11/2023
|
SANTOSH
|
2715001WL030973
|
SANTOSH
|
00415
|
SBIN0009486
|
825
|
825
|
Processed
|
20/02/2024
|
|
0598928747
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5449
|
5449
|
|
|
|
|
|
|
|
|
220
|
BALESAR
|
RJ-271500101801990200/6203017
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860528
|
08/11/2023
|
RUKMO DEVI
|
2715001WL030978
|
RUKMO DEVI
|
00415
|
SBIN0031207
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928741
|
|
RUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
221
|
BALESAR
|
RJ-271500101701984000/9423829-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860510
|
08/11/2023
|
PULI DEVI
|
2715001WL030977
|
PULI DEVI
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928742
|
|
MRS PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500101801990200/6203007
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860433
|
08/11/2023
|
TAROO DEVI
|
2715001WL030976
|
TAROO DEVI
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928744
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500101801990200/6209003-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860444
|
08/11/2023
|
MIMO
|
2715001WL030976
|
MIMO
|
00415
|
SBIN0032010
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928740
|
|
MIMO WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALESAR
|
RJ-271500101801990200/6209004-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860445
|
08/11/2023
|
DAPUDEVI
|
2715001WL030976
|
DAPUDEVI
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928745
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500101801990200/6209023
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860396
|
08/11/2023
|
JASI
|
2715001WL030974
|
JASI
|
00415
|
SBIN0032010
|
501
|
501
|
Processed
|
20/02/2024
|
|
0598928737
|
|
MR GOKUL RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500101801990200/6209057-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860464
|
08/11/2023
|
TAGU DEVI
|
2715001WL030976
|
TAGU DEVI
|
00415
|
SBIN0032010
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928743
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500101801990200/9423706
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860344
|
08/11/2023
|
HARKU
|
2715001WL030971
|
HARKU
|
00415
|
SBIN0032010
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928746
|
|
HARKU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALESAR
|
RJ-271500101801990200/9423714
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860474
|
08/11/2023
|
BARJU DEVI
|
2715001WL030976
|
BARJU DEVI
|
00415
|
SBIN0032010
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0598928739
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500101801990200/9423728-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860488
|
08/11/2023
|
KAMALA
|
2715001WL030976
|
KAMALA
|
00415
|
SBIN0032010
|
1026
|
1026
|
Processed
|
20/02/2024
|
|
0598928693
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13679
|
13679
|
|
|
|
|
|
|
|
|
230
|
BALESAR
|
RJ-271500101701984000/9423802
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860362
|
08/11/2023
|
BHOMA RAM
|
2715001WL030973
|
BHOMA RAM
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928939
|
|
BHOMA RAM
|
BANK OF BARODA(606985)
|
|
231
|
BALESAR
|
RJ-271500101701984000/9423806
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860365
|
08/11/2023
|
RAMU DEVI
|
2715001WL030973
|
RAMU DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928777
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALESAR
|
RJ-271500101701984000/9423834-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860368
|
08/11/2023
|
seeta devi
|
2715001WL030973
|
seeta devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928952
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101701984000/9423850-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860513
|
08/11/2023
|
SHOBHA DEVI
|
2715001WL030977
|
SHOBHA DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/02/2024
|
|
0598928955
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101801990200/6203008-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860388
|
08/11/2023
|
ANCHI DEVI
|
2715001WL030974
|
ANCHI DEVI
|
00462
|
UCBA0001088
|
2171
|
2171
|
Processed
|
20/02/2024
|
|
0598928953
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990200/6203018
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860529
|
08/11/2023
|
DHANI
|
2715001WL030978
|
DHANI
|
00462
|
UCBA0001088
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0598928774
|
|
DHANI WO URJAR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALESAR
|
RJ-271500101801990200/6203027-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860536
|
08/11/2023
|
madhu devi
|
2715001WL030978
|
madhu devi
|
00462
|
UCBA0001088
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0598928948
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101801990200/6203038-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860391
|
08/11/2023
|
GUDDI DEVI
|
2715001WL030974
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0598928956
|
|
GUDDI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990200/6209006-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860392
|
08/11/2023
|
nenu devi
|
2715001WL030974
|
nenu devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
20/02/2024
|
|
0598928946
|
|
NENUDEVI WO ANNARAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101801990200/6209013
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860450
|
08/11/2023
|
PALKI DEVI
|
2715001WL030976
|
PALKI DEVI
|
00462
|
UCBA0001088
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0598928944
|
|
PALKI DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101801990200/6209018-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860394
|
08/11/2023
|
POOJA
|
2715001WL030974
|
POOJA
|
00462
|
UCBA0001088
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598928951
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500101801990200/6209022
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860456
|
08/11/2023
|
Premi devi
|
2715001WL030976
|
Premi devi
|
00462
|
UCBA0001088
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928773
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALESAR
|
RJ-271500101801990200/6209028-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860398
|
08/11/2023
|
MADU DEVI
|
2715001WL030974
|
MADU DEVI
|
00462
|
UCBA0001088
|
1670
|
1670
|
Processed
|
20/02/2024
|
|
0598928846
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101801990200/6209030-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860400
|
08/11/2023
|
CHAKU DEVI
|
2715001WL030974
|
CHAKU DEVI
|
00462
|
UCBA0001088
|
2338
|
2338
|
Processed
|
20/02/2024
|
|
0598928775
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990200/6209087-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860291
|
08/11/2023
|
mamta
|
2715001WL030971
|
mamta
|
00462
|
UCBA0001088
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928945
|
|
MAMTA DO MOHAN RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990200/9423652
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860303
|
08/11/2023
|
MEERO
|
2715001WL030971
|
MEERO
|
00462
|
UCBA0001088
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928776
|
|
MEERO
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101801990200/9423657
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860384
|
08/11/2023
|
prabhu ram
|
2715001WL030973
|
prabhu ram
|
00462
|
UCBA0001088
|
990
|
990
|
Processed
|
20/02/2024
|
|
0598928941
|
|
PRBHU RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990200/9423659-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860385
|
08/11/2023
|
GANGA
|
2715001WL030973
|
GANGA
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/02/2024
|
|
0598928942
|
|
GANGA
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101801990200/9423663
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860312
|
08/11/2023
|
CHUKEE DEVI
|
2715001WL030971
|
CHUKEE DEVI
|
00462
|
UCBA0001088
|
2674
|
2674
|
Processed
|
20/02/2024
|
|
0598928947
|
|
CHUKI W/O PREMA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101801990200/9423674
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860320
|
08/11/2023
|
HAWA DEVI
|
2715001WL030971
|
HAWA DEVI
|
00462
|
UCBA0001088
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0598928940
|
|
HAWA DEVI WO TAGA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990200/9423674-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860321
|
08/11/2023
|
INDRA DEVI
|
2715001WL030971
|
INDRA DEVI
|
00462
|
UCBA0001088
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0598928943
|
|
INDRA DEVI WO RAWAT RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101801990200/9423718-C
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860477
|
08/11/2023
|
Tipu
|
2715001WL030976
|
Tipu
|
00462
|
UCBA0001088
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928949
|
|
TIPU WO NATHU RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101801990200/9423726-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860486
|
08/11/2023
|
VIMLA
|
2715001WL030976
|
VIMLA
|
00462
|
UCBA0001088
|
684
|
684
|
Processed
|
20/02/2024
|
|
0598928954
|
|
VIMLA
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990200/9423727
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860487
|
08/11/2023
|
CHANDU DEVI
|
2715001WL030976
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0598928950
|
|
CHANDU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42422
|
42422
|
|
|
|
|
|
|
|
|
254
|
BALESAR
|
RJ-271500100701984300/6201605-B
(बेलवा)
|
2715001000NRG24071120230854014
|
08/11/2023
|
AILASI
|
2715001WL030800
|
AILASI
|
00462
|
UCBA0001222
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928772
|
|
AILASI WO RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
255
|
BALESAR
|
RJ-271500100601992400/9410303-B
(बावरली)
|
2715001000NRG24071120230860567
|
08/11/2023
|
manju
|
2715001WL030980
|
manju
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598928766
|
|
MANJU
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100601992600/6200711-C
(बावरली)
|
2715001000NRG24071120230860595
|
08/11/2023
|
MEEKA DEVI
|
2715001WL030983
|
MEEKA DEVI
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928767
|
|
Ms. MEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BALESAR
|
RJ-271500100601992600/6200882
(बावरली)
|
2715001000NRG24071120230860599
|
08/11/2023
|
CHUNI
|
2715001WL030983
|
CHUNI
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928770
|
|
CHUKI W/O THANA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100601992600/9414864-A
(बावरली)
|
2715001000NRG24071120230860601
|
08/11/2023
|
leela
|
2715001WL030983
|
leela
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928765
|
|
LEELA
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100601992600/9414892
(बावरली)
|
2715001000NRG24071120230860602
|
08/11/2023
|
PAPPU DEVI
|
2715001WL030983
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928966
|
|
PAPPU DEVI WO KANHAIYA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100601992700/6200730
(बावरली)
|
2715001000NRG24071120230860571
|
08/11/2023
|
MALU
|
2715001WL030981
|
MALU
|
00462
|
UCBA0001302
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928845
|
|
MALU DEVI W/O NATTHU RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100601992700/6200746
(बावरली)
|
2715001000NRG24071120230860604
|
08/11/2023
|
PALKI
|
2715001WL030983
|
PALKI
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928965
|
|
PALLI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100601992700/6200755
(बावरली)
|
2715001000NRG24071120230860605
|
08/11/2023
|
PAPU
|
2715001WL030983
|
PAPU
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928771
|
|
PAPI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100601992700/6203481-B
(बावरली)
|
2715001000NRG24071120230860607
|
08/11/2023
|
TEJO
|
2715001WL030983
|
TEJO
|
00462
|
UCBA0001302
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928961
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALESAR
|
RJ-271500101701984000/6212722-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860491
|
08/11/2023
|
jaiti
|
2715001WL030977
|
jaiti
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928962
|
|
JETI DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101701984000/6212722-B
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860492
|
08/11/2023
|
SUAA DEVI
|
2715001WL030977
|
SUAA DEVI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0598928968
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101701984000/9423804-B
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860493
|
08/11/2023
|
DHANI
|
2715001WL030977
|
DHANI
|
00462
|
UCBA0001302
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598928970
|
|
DHANI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101701984000/9423804-D
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860495
|
08/11/2023
|
PAPU
|
2715001WL030977
|
PAPU
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598928971
|
|
PAPU
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101701984000/9423854
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860382
|
08/11/2023
|
SANTU DEVI
|
2715001WL030973
|
SANTU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598928768
|
|
SANTU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101701990800/9421001
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860515
|
08/11/2023
|
jeti
|
2715001WL030977
|
jeti
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598928957
|
|
JETI DEVI W/O SURTA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101701990800/9421046-A
(ढाढिण्ाया भायला)
|
2715001000NRG24071120230860517
|
08/11/2023
|
KHETU DEVI
|
2715001WL030977
|
KHETU DEVI
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
20/02/2024
|
|
0598928769
|
|
KHETI DEVI W/O PUHKHA RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101801990200/6203032-B
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860435
|
08/11/2023
|
DHALLI DEVI
|
2715001WL030976
|
DHALLI DEVI
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928959
|
|
DALLI DEVI WO BHAGIR
|
BANK OF BARODA(606985)
|
|
272
|
BALESAR
|
RJ-271500101801990200/6209044-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860412
|
08/11/2023
|
KESA RAM
|
2715001WL030974
|
KESA RAM
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
20/02/2024
|
|
0598928969
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101801990200/6209052
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860461
|
08/11/2023
|
KHERA RAM
|
2715001WL030976
|
KHERA RAM
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
20/02/2024
|
|
0598928960
|
|
KEHRA RAM S/O HEMA RAM
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990200/9423706-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860345
|
08/11/2023
|
BHUDHI DEVI
|
2715001WL030971
|
BHUDHI DEVI
|
00462
|
UCBA0001302
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928964
|
|
BUDHI DEVI WO RAMA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101801990200/9423711
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860347
|
08/11/2023
|
PAPU DEVI
|
2715001WL030971
|
PAPU DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928963
|
|
PAPPU DEVI W/O POKAR RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990200/9423711-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860348
|
08/11/2023
|
PAPPU DEVI
|
2715001WL030971
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
20/02/2024
|
|
0598928958
|
|
PAPI WO SHAKTI RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101801990200/9423713
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860349
|
08/11/2023
|
KASU
|
2715001WL030971
|
KASU
|
00462
|
UCBA0001302
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0598928967
|
|
KASU WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
278
|
BALESAR
|
RJ-271500100601992600/6200872
(बावरली)
|
2715001000NRG24071120230860597
|
08/11/2023
|
AMMU DEVI
|
2715001WL030983
|
AMMU DEVI
|
00462
|
UCBA0001305
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928972
|
|
JHAMMU DEVI W/O BHARU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
279
|
BALESAR
|
RJ-271500100601992400/6200555-A
(बावरली)
|
2715001000NRG24071120230860594
|
08/11/2023
|
SURATI
|
2715001WL030983
|
SURATI
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928841
|
|
Mrs. SURATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BALESAR
|
RJ-271500100601992400/9410307-B
(बावरली)
|
2715001000NRG24071120230860568
|
08/11/2023
|
Naina
|
2715001WL030980
|
Naina
|
00698
|
RMGB0000604
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0598928753
|
|
Mrs. NAINA WO SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BALESAR
|
RJ-271500100601992600/6200755-A
(बावरली)
|
2715001000NRG24071120230860596
|
08/11/2023
|
GUDEE
|
2715001WL030983
|
GUDEE
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928755
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BALESAR
|
RJ-271500100601992600/6200872-B
(बावरली)
|
2715001000NRG24071120230860598
|
08/11/2023
|
geeta devi
|
2715001WL030983
|
geeta devi
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928842
|
|
Mrs. GEETA WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BALESAR
|
RJ-271500100601992600/6203431-A
(बावरली)
|
2715001000NRG24071120230860569
|
08/11/2023
|
NIJARA
|
2715001WL030981
|
NIJARA
|
00698
|
RMGB0000604
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928748
|
|
Mrs. NIJARA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BALESAR
|
RJ-271500100601992600/6203587
(बावरली)
|
2715001000NRG24071120230860570
|
08/11/2023
|
HEM KANWAR
|
2715001WL030981
|
HEM KANWAR
|
00698
|
RMGB0000604
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928750
|
|
Mrs. HEMA KANWAR WO JHAMMU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BALESAR
|
RJ-271500100601992600/620759-A
(बावरली)
|
2715001000NRG24071120230860600
|
08/11/2023
|
BHANWARI
|
2715001WL030983
|
BHANWARI
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928843
|
|
BHANWARI WO SHARWAN KUMAR
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100601992600/9414951-A
(बावरली)
|
2715001000NRG24071120230860603
|
08/11/2023
|
dhapu
|
2715001WL030983
|
dhapu
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928749
|
|
Ms. DHAPU WO SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BALESAR
|
RJ-271500100601992700/6203481
(बावरली)
|
2715001000NRG24071120230860572
|
08/11/2023
|
RADHA
|
2715001WL030981
|
RADHA
|
00698
|
RMGB0000604
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0598928839
|
|
RADHA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100601992700/6203481-A
(बावरली)
|
2715001000NRG24071120230860606
|
08/11/2023
|
KALI
|
2715001WL030983
|
KALI
|
00698
|
RMGB0000604
|
3234
|
3234
|
Processed
|
20/02/2024
|
|
0598928840
|
|
KALI DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27591
|
27591
|
|
|
|
|
|
|
|
|
289
|
BALESAR
|
RJ-271500101801990200/9423727-A
(ढाढिण्ाया सासण)
|
2715001000NRG24071120230860561
|
08/11/2023
|
KAVITA
|
2715001WL030978
|
KAVITA
|
00698
|
RMGB0000672
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0598928754
|
|
Mr. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601671
|
601671
|
|
|
|
|
|
|
|