|
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-271500100701984200/51505459
(बेलवा)
|
2715001000NRG24020120241072768
|
02/01/2024
|
AKALO KANWAR
|
2715001WL036227
|
AKALO KANWAR
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670361972
|
|
APHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24020120241072780
|
02/01/2024
|
TARU KANWAR
|
2715001WL036227
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670362173
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24020120241072781
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036227
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362235
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24020120241072791
|
02/01/2024
|
RUPO KANWAR
|
2715001WL036227
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362174
|
|
RUPO KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24020120241072800
|
02/01/2024
|
BHOM SINGH
|
2715001WL036227
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362293
|
|
BHOM SINGH SO MOOL S
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984200/9411681-A
(बेलवा)
|
2715001000NRG24020120241072826
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036227
|
PAPU KANWAR
|
00045
|
BARB0BALESA
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362240
|
|
PAPU KANWAR WO JABAR
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24020120241072859
|
02/01/2024
|
JASWANT SINGH
|
2715001WL036228
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362300
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24020120241072860
|
02/01/2024
|
PADAM KANWAR
|
2715001WL036228
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362031
|
|
PADAM KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24020120241072910
|
02/01/2024
|
KHUSBOO
|
2715001WL036228
|
KHUSBOO
|
00045
|
BARB0BALESA
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362080
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500933301989200/3672310-B
(सिंयादा)
|
2715009000NRG24010120241071754
|
02/01/2024
|
Pooja
|
2715009WL036209
|
Pooja
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362243
|
|
POOJA W/O MODA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500933301989200/3672359-A
(सिंयादा)
|
2715009000NRG24020120241072672
|
02/01/2024
|
SIMU DEVI
|
2715009WL036222
|
SIMU DEVI
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362115
|
|
SIMU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500933301989200/3672387-D
(सिंयादा)
|
2715009000NRG24010120241071924
|
02/01/2024
|
AKHA RAM
|
2715009WL036212
|
AKHA RAM
|
00045
|
BARB0BALESA
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362343
|
|
AKHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500933301989200/3672388-B
(सिंयादा)
|
2715009000NRG24020120241072687
|
02/01/2024
|
Pira ram
|
2715009WL036222
|
Pira ram
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362383
|
|
PIRA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500933301989200/3676130-A
(सिंयादा)
|
2715009000NRG24010120241071774
|
02/01/2024
|
SUGANO DEVI
|
2715009WL036209
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362224
|
|
MISS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500933301989200/3676174
(सिंयादा)
|
2715009000NRG24010120241072161
|
02/01/2024
|
CHANDRA DEVI
|
2715009WL036215
|
CHANDRA DEVI
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362282
|
|
CHANDU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500933301989200/3676174-B
(सिंयादा)
|
2715009000NRG24010120241072163
|
02/01/2024
|
DHLI DEVI
|
2715009WL036215
|
DHLI DEVI
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362295
|
|
DHALI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500933301989200/3676180
(सिंयादा)
|
2715009000NRG24010120241072167
|
02/01/2024
|
santu devi
|
2715009WL036215
|
santu devi
|
00045
|
BARB0BALESA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362283
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500933301989200/3676196-A
(सिंयादा)
|
2715009000NRG24010120241072184
|
02/01/2024
|
LACHO DEVI
|
2715009WL036215
|
LACHO DEVI
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362342
|
|
LACHO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BALESAR
|
RJ-271500933301989200/51597475
(सिंयादा)
|
2715009000NRG24010120241071843
|
02/01/2024
|
ALCSI DAS SINGH
|
2715009WL036211
|
ALCSI DAS SINGH
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362183
|
|
ALCSI DAS SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500933301989200/51597488
(सिंयादा)
|
2715009000NRG24010120241071845
|
02/01/2024
|
SUNITA
|
2715009WL036211
|
SUNITA
|
00045
|
BARB0BALESA
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362242
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500933301989200/9293902
(सिंयादा)
|
2715009000NRG24020120241072695
|
02/01/2024
|
DHALI DEVI
|
2715009WL036222
|
DHALI DEVI
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362355
|
|
DHALKI DEVI WO GOMAD
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500933301989200/9294023-C
(सिंयादा)
|
2715009000NRG24010120241071804
|
02/01/2024
|
DURGA
|
2715009WL036209
|
DURGA
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362353
|
|
DURGA GENWA
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500933301989200/9294069
(सिंयादा)
|
2715009000NRG24020120241072759
|
02/01/2024
|
Pars ram
|
2715009WL036223
|
Pars ram
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362354
|
|
PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500933301989200/9294087-A
(सिंयादा)
|
2715009000NRG24010120241071871
|
02/01/2024
|
JHIMO
|
2715009WL036211
|
JHIMO
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362130
|
|
MRS JHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500933301989200/9294100-C
(सिंयादा)
|
2715009000NRG24010120241071877
|
02/01/2024
|
PUSHPA DEVI
|
2715009WL036211
|
PUSHPA DEVI
|
00045
|
BARB0BALESA
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362182
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48639
|
48639
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500933301989200/3672352-B
(सिंयादा)
|
2715009000NRG24020120241072668
|
02/01/2024
|
SATU RAM
|
2715009WL036222
|
SATU RAM
|
00048
|
BKID0006614
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362390
|
|
SANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24020120241072893
|
02/01/2024
|
DURJAN SINGH
|
2715001WL036228
|
DURJAN SINGH
|
00048
|
BKID0006643
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362281
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500933301989200/3666003
(सिंयादा)
|
2715009000NRG24010120241071738
|
02/01/2024
|
Shanti
|
2715009WL036209
|
Shanti
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362024
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3666059
(सिंयादा)
|
2715009000NRG24010120241071886
|
02/01/2024
|
munni
|
2715009WL036212
|
munni
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361960
|
|
MUNNI WO JAMAL KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3666062
(सिंयादा)
|
2715009000NRG24010120241071890
|
02/01/2024
|
ghama
|
2715009WL036212
|
ghama
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361976
|
|
GHAMA W/0 JANE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500933301989200/3666067-A
(सिंयादा)
|
2715009000NRG24010120241071895
|
02/01/2024
|
jiya
|
2715009WL036212
|
jiya
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361879
|
|
JIYA W/0 BHAVRE KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500933301989200/3666071
(सिंयादा)
|
2715009000NRG24010120241071896
|
02/01/2024
|
samu
|
2715009WL036212
|
samu
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361880
|
|
MR SAMMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500933301989200/3666074
(सिंयादा)
|
2715009000NRG24010120241071898
|
02/01/2024
|
misra
|
2715009WL036212
|
misra
|
00114
|
RSCB0026012
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670361881
|
|
MISHRO W/O TAALAB KHAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/3666075
(सिंयादा)
|
2715009000NRG24010120241071899
|
02/01/2024
|
Dholi
|
2715009WL036212
|
Dholi
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361962
|
|
DHOLI W/0 ALI KHAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BALESAR
|
RJ-271500933301989200/3666081
(सिंयादा)
|
2715009000NRG24010120241071904
|
02/01/2024
|
papu devi
|
2715009WL036212
|
papu devi
|
00114
|
RSCB0026012
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670361977
|
|
PAPU DEVI NAYAK WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500933301989200/3666082
(सिंयादा)
|
2715009000NRG24010120241071905
|
02/01/2024
|
divya
|
2715009WL036212
|
divya
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361988
|
|
MR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500933301989200/3666090
(सिंयादा)
|
2715009000NRG24010120241071907
|
02/01/2024
|
shanti devi
|
2715009WL036212
|
shanti devi
|
00114
|
RSCB0026012
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670361999
|
|
SHANTI DEVI W/O BHAWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500933301989200/3672319
(सिंयादा)
|
2715009000NRG24010120241071912
|
02/01/2024
|
inayata
|
2715009WL036212
|
inayata
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361989
|
|
MISS INAYTO INAYTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500933301989200/3672327
(सिंयादा)
|
2715009000NRG24010120241071915
|
02/01/2024
|
Sujo
|
2715009WL036212
|
Sujo
|
00114
|
RSCB0026012
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362000
|
|
SUJO WO NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500933301989200/3672352
(सिंयादा)
|
2715009000NRG24020120241072667
|
02/01/2024
|
Rupo Devi
|
2715009WL036222
|
Rupo Devi
|
00114
|
RSCB0026012
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670361871
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500933301989200/3672361
(सिंयादा)
|
2715009000NRG24020120241072674
|
02/01/2024
|
Bhavri Devi
|
2715009WL036222
|
Bhavri Devi
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362018
|
|
BHAWARI W/0 MOHAN RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500933301989200/3672363
(सिंयादा)
|
2715009000NRG24020120241072675
|
02/01/2024
|
Sndar Devi
|
2715009WL036222
|
Sndar Devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361855
|
|
SUNDAR DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500933301989200/3672364
(सिंयादा)
|
2715009000NRG24020120241072677
|
02/01/2024
|
Sugno Devi
|
2715009WL036222
|
Sugno Devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362001
|
|
SUGNO DEVI W/0 ANOPA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500933301989200/3672365
(सिंयादा)
|
2715009000NRG24020120241072678
|
02/01/2024
|
Kama Devi
|
2715009WL036222
|
Kama Devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362002
|
|
KAMMA DEVI W/0 SUMERA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500933301989200/3672379
(सिंयादा)
|
2715009000NRG24020120241072682
|
02/01/2024
|
dhapu devi
|
2715009WL036222
|
dhapu devi
|
00114
|
RSCB0026012
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362003
|
|
DHAPU W/O GHEVAR RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BALESAR
|
RJ-271500933301989200/3672381
(सिंयादा)
|
2715009000NRG24020120241072683
|
02/01/2024
|
balu devi
|
2715009WL036222
|
balu devi
|
00114
|
RSCB0026012
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670361978
|
|
BALLU DEVI WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500933301989200/3672382
(सिंयादा)
|
2715009000NRG24020120241072684
|
02/01/2024
|
Naju
|
2715009WL036222
|
Naju
|
00114
|
RSCB0026012
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670361979
|
|
NAJU DEVI W/0 MANGLA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500933301989200/3672385
(सिंयादा)
|
2715009000NRG24020120241072685
|
02/01/2024
|
bhawari devi
|
2715009WL036222
|
bhawari devi
|
00114
|
RSCB0026012
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670361980
|
|
BHANWARI DEVI W/0 MANGA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500933301989200/3672393
(सिंयादा)
|
2715009000NRG24010120241071755
|
02/01/2024
|
Kamo Devi
|
2715009WL036209
|
Kamo Devi
|
00114
|
RSCB0026012
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670361990
|
|
KAMMA W/O KEHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BALESAR
|
RJ-271500933301989200/3672394-A
(सिंयादा)
|
2715009000NRG24020120241072688
|
02/01/2024
|
shanti devi
|
2715009WL036222
|
shanti devi
|
00114
|
RSCB0026012
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362035
|
|
SHANTI W/O SONA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BALESAR
|
RJ-271500933301989200/3676096
(सिंयादा)
|
2715009000NRG24010120241071758
|
02/01/2024
|
KANDAN
|
2715009WL036209
|
KANDAN
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362120
|
|
KAN DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BALESAR
|
RJ-271500933301989200/3676107
(सिंयादा)
|
2715009000NRG24010120241071761
|
02/01/2024
|
Sayar
|
2715009WL036209
|
Sayar
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361856
|
|
SAYAR SAYAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500933301989200/3676108
(सिंयादा)
|
2715009000NRG24010120241071830
|
02/01/2024
|
Antro
|
2715009WL036211
|
Antro
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361857
|
|
MISS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500933301989200/3676109
(सिंयादा)
|
2715009000NRG24010120241071763
|
02/01/2024
|
Mohan Devi
|
2715009WL036209
|
Mohan Devi
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362015
|
|
MOHAN DEVI WO FATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BALESAR
|
RJ-271500933301989200/3676112
(सिंयादा)
|
2715009000NRG24010120241071764
|
02/01/2024
|
Haru Devi
|
2715009WL036209
|
Haru Devi
|
00114
|
RSCB0026012
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670361873
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500933301989200/3676114
(सिंयादा)
|
2715009000NRG24010120241071766
|
02/01/2024
|
Lero
|
2715009WL036209
|
Lero
|
00114
|
RSCB0026012
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670361858
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500933301989200/3676121
(सिंयादा)
|
2715009000NRG24010120241071770
|
02/01/2024
|
Madu Devi
|
2715009WL036209
|
Madu Devi
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361859
|
|
MISS MANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500933301989200/3676141
(सिंयादा)
|
2715009000NRG24010120241071836
|
02/01/2024
|
Sua Devi
|
2715009WL036211
|
Sua Devi
|
00114
|
RSCB0026012
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1670361860
|
|
SUWA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500933301989200/3676144
(सिंयादा)
|
2715009000NRG24010120241071775
|
02/01/2024
|
Miro Devi
|
2715009WL036209
|
Miro Devi
|
00114
|
RSCB0026012
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362113
|
|
BIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500933301989200/3676144-B
(सिंयादा)
|
2715009000NRG24010120241071777
|
02/01/2024
|
Rambha Devi
|
2715009WL036209
|
Rambha Devi
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362114
|
|
Rambha Devi
|
INDUSIND BANK(607189)
|
|
61
|
BALESAR
|
RJ-271500933301989200/3676147
(सिंयादा)
|
2715009000NRG24010120241071838
|
02/01/2024
|
Sesu Dan
|
2715009WL036211
|
Sesu Dan
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362181
|
|
SAISU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500933301989200/3676150-A
(सिंयादा)
|
2715009000NRG24010120241071779
|
02/01/2024
|
Jugat Dan
|
2715009WL036209
|
Jugat Dan
|
00114
|
RSCB0026012
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361861
|
|
JUGAT DAN S/0 KHEM DAN . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500933301989200/3676152
(सिंयादा)
|
2715009000NRG24010120241072145
|
02/01/2024
|
radha devi
|
2715009WL036215
|
radha devi
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362124
|
|
RADHA DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BALESAR
|
RJ-271500933301989200/3676166
(सिंयादा)
|
2715009000NRG24010120241071926
|
02/01/2024
|
Taro
|
2715009WL036212
|
Taro
|
00114
|
RSCB0026012
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670361862
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500933301989200/3676168
(सिंयादा)
|
2715009000NRG24010120241072157
|
02/01/2024
|
Chandra Devi
|
2715009WL036215
|
Chandra Devi
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362004
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500933301989200/3676172
(सिंयादा)
|
2715009000NRG24010120241072160
|
02/01/2024
|
MIMO DEVI
|
2715009WL036215
|
MIMO DEVI
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362332
|
|
MIGO DEVI W/O RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500933301989200/3676182
(सिंयादा)
|
2715009000NRG24010120241072169
|
02/01/2024
|
Seeta
|
2715009WL036215
|
Seeta
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362027
|
|
SEETA WO CHAINA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500933301989200/3676184
(सिंयादा)
|
2715009000NRG24010120241072170
|
02/01/2024
|
Pepo Devi
|
2715009WL036215
|
Pepo Devi
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362032
|
|
MISS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500933301989200/3676185
(सिंयादा)
|
2715009000NRG24010120241072171
|
02/01/2024
|
Kawaru Devi
|
2715009WL036215
|
Kawaru Devi
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362339
|
|
KAMRU DEVI W/O BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BALESAR
|
RJ-271500933301989200/3676186
(सिंयादा)
|
2715009000NRG24010120241072173
|
02/01/2024
|
Tulchi Devi
|
2715009WL036215
|
Tulchi Devi
|
00114
|
RSCB0026012
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362340
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALESAR
|
RJ-271500933301989200/3676216
(सिंयादा)
|
2715009000NRG24020120241072705
|
02/01/2024
|
DEVI SINGH
|
2715009WL036223
|
DEVI SINGH
|
00114
|
RSCB0026012
|
1870
|
1870
|
Rejected
|
12/03/2024
|
|
1670362278
|
A/c Blocked or Frozen
|
|
|
|
72
|
BALESAR
|
RJ-271500933301989200/3676217
(सिंयादा)
|
2715009000NRG24020120241072706
|
02/01/2024
|
madhu singh
|
2715009WL036223
|
madhu singh
|
00114
|
RSCB0026012
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362084
|
|
MADAV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BALESAR
|
RJ-271500933301989200/51597441
(सिंयादा)
|
2715009000NRG24020120241072731
|
02/01/2024
|
devi singh
|
2715009WL036223
|
devi singh
|
00114
|
RSCB0026012
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362085
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BALESAR
|
RJ-271500933301989200/9292591-B
(सिंयादा)
|
2715009000NRG24020120241072736
|
02/01/2024
|
ISHA RAM
|
2715009WL036223
|
ISHA RAM
|
00114
|
RSCB0026012
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362029
|
|
IRARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500933301989200/9294061
(सिंयादा)
|
2715009000NRG24020120241072758
|
02/01/2024
|
JASWANT SINGH
|
2715009WL036223
|
JASWANT SINGH
|
00114
|
RSCB0026012
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362180
|
|
JASWANT SINGH SO BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115533
|
115533
|
|
|
|
|
|
|
|
|
76
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24020120241072774
|
02/01/2024
|
BHANWAR SINGH
|
2715001WL036227
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362280
|
|
BHANWAR SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BALESAR
|
RJ-271500100701984400/9411560-A
(बेलवा)
|
2715001000NRG24020120241072849
|
02/01/2024
|
SWAROOP SINGH
|
2715001WL036228
|
SWAROOP SINGH
|
00114
|
RSCB0026013
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362350
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BALESAR
|
RJ-271500100801981501/6211207
(रावलगढ़)
|
2715001000NRG24010120241071473
|
02/01/2024
|
RAWAL SINGH
|
2715001WL036206
|
RAWAL SINGH
|
00114
|
RSCB0026013
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362239
|
|
RAWAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24020120241072888
|
02/01/2024
|
Devi singh
|
2715001WL036228
|
Devi singh
|
00165
|
IBKL0000058
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362040
|
|
DEVI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
80
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24020120241072782
|
02/01/2024
|
Ghewar Ram
|
2715001WL036227
|
Ghewar Ram
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362044
|
|
GHEVR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BALESAR
|
RJ-271500100701984200/6201811
(बेलवा)
|
2715001000NRG24020120241072783
|
02/01/2024
|
IGA RAM
|
2715001WL036227
|
IGA RAM
|
00354
|
PUNB0014710
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362043
|
|
IGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BALESAR
|
RJ-271500100701984200/6201816
(बेलवा)
|
2715001000NRG24020120241072785
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036227
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362041
|
|
GUDDI WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24020120241072786
|
02/01/2024
|
TELA RAM
|
2715001WL036227
|
TELA RAM
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362051
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24020120241072799
|
02/01/2024
|
NARA RAM
|
2715001WL036227
|
NARA RAM
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362042
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24020120241072807
|
02/01/2024
|
GAYAD SINGH
|
2715001WL036227
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362052
|
|
GAYAD SINGH SO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24020120241072815
|
02/01/2024
|
UTTAM SINGH
|
2715001WL036227
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362087
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24020120241072892
|
02/01/2024
|
MITTHU KANWAR
|
2715001WL036228
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362046
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALESAR
|
RJ-271500103301983200/6209778-A
(उटाम्बर)
|
2715001000NRG24010120241071465
|
02/01/2024
|
RAUME DEVI
|
2715001WL036205
|
RAUME DEVI
|
00354
|
PUNB0014710
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362089
|
|
RAMU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALESAR
|
RJ-271500933301989200/3666021-A
(सिंयादा)
|
2715009000NRG24010120241071747
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036209
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362045
|
|
DHAPU DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALESAR
|
RJ-271500933301989200/3666078-C
(सिंयादा)
|
2715009000NRG24010120241071901
|
02/01/2024
|
NAKTU DEVI
|
2715009WL036212
|
NAKTU DEVI
|
00354
|
PUNB0014710
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362057
|
|
NAKATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALESAR
|
RJ-271500933301989200/3672305
(सिंयादा)
|
2715009000NRG24010120241071823
|
02/01/2024
|
Nathu Dan
|
2715009WL036211
|
Nathu Dan
|
00354
|
PUNB0014710
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1670362055
|
|
NATHU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500933301989200/3672335
(सिंयादा)
|
2715009000NRG24010120241071919
|
02/01/2024
|
PREMI
|
2715009WL036212
|
PREMI
|
00354
|
PUNB0014710
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362050
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALESAR
|
RJ-271500933301989200/3676129-B
(सिंयादा)
|
2715009000NRG24010120241071832
|
02/01/2024
|
KHAMMA
|
2715009WL036211
|
KHAMMA
|
00354
|
PUNB0014710
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362086
|
|
KHAMMA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALESAR
|
RJ-271500933301989200/3676153
(सिंयादा)
|
2715009000NRG24010120241072146
|
02/01/2024
|
puni dvi
|
2715009WL036215
|
puni dvi
|
00354
|
PUNB0014710
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362048
|
|
PUNI DEVI W/O CHANDA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BALESAR
|
RJ-271500933301989200/3676171
(सिंयादा)
|
2715009000NRG24010120241072159
|
02/01/2024
|
devi
|
2715009WL036215
|
devi
|
00354
|
PUNB0014710
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362058
|
|
DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALESAR
|
RJ-271500933301989200/3676188
(सिंयादा)
|
2715009000NRG24010120241072175
|
02/01/2024
|
ANCHI
|
2715009WL036215
|
ANCHI
|
00354
|
PUNB0014710
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362088
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALESAR
|
RJ-271500933301989200/9293901-D
(सिंयादा)
|
2715009000NRG24010120241071786
|
02/01/2024
|
BENA RAM
|
2715009WL036209
|
BENA RAM
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362049
|
|
BENA RAM SO DEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALESAR
|
RJ-271500933301989200/9293902
(सिंयादा)
|
2715009000NRG24020120241072694
|
02/01/2024
|
GOVIND RAM
|
2715009WL036222
|
GOVIND RAM
|
00354
|
PUNB0014710
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362047
|
|
GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALESAR
|
RJ-271500933301989200/9294015-B
(सिंयादा)
|
2715009000NRG24010120241071859
|
02/01/2024
|
Bsanti
|
2715009WL036211
|
Bsanti
|
00354
|
PUNB0014710
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362053
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALESAR
|
RJ-271500933301989200/9294038-A
(सिंयादा)
|
2715009000NRG24010120241072203
|
02/01/2024
|
JASU DEVI
|
2715009WL036215
|
JASU DEVI
|
00354
|
PUNB0014710
|
2508
|
2508
|
Rejected
|
12/03/2024
|
|
1670362056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BALESAR
|
RJ-271500933301989200/9294043
(सिंयादा)
|
2715009000NRG24010120241072206
|
02/01/2024
|
BHANWARI DEVI
|
2715009WL036215
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362054
|
|
BHANWARI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52662
|
52662
|
|
|
|
|
|
|
|
|
102
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24020120241072811
|
02/01/2024
|
PARBHU SINGH
|
2715001WL036227
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670361973
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24020120241072823
|
02/01/2024
|
CHAMPA DEVI
|
2715001WL036227
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362292
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24020120241072824
|
02/01/2024
|
SUMITRA DEVI
|
2715001WL036227
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362232
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALESAR
|
RJ-271500100701984200/9425427
(बेलवा)
|
2715001000NRG24020120241072829
|
02/01/2024
|
CHAITAN SINGH
|
2715001WL036227
|
CHAITAN SINGH
|
00354
|
PUNB0171510
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362077
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALESAR
|
RJ-271500100701984400/9420332-B
(बेलवा)
|
2715001000NRG24020120241072896
|
02/01/2024
|
SUMER SINGH
|
2715001WL036228
|
SUMER SINGH
|
00354
|
PUNB0171510
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362241
|
|
SUMER SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24020120241072898
|
02/01/2024
|
nijar kanwar
|
2715001WL036228
|
nijar kanwar
|
00354
|
PUNB0171510
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362236
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALESAR
|
RJ-271500100801981501/9416024
(रावलगढ़)
|
2715001000NRG24010120241071500
|
02/01/2024
|
DAMU DEVI
|
2715001WL036206
|
DAMU DEVI
|
00354
|
PUNB0171510
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361869
|
|
DAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALESAR
|
RJ-271500100801981501/9416025
(रावलगढ़)
|
2715001000NRG24010120241071501
|
02/01/2024
|
GOMTI DEVI
|
2715001WL036206
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361870
|
|
GOMTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALESAR
|
RJ-271500100801981501/9416027
(रावलगढ़)
|
2715001000NRG24010120241071503
|
02/01/2024
|
DEVIDEVI
|
2715001WL036206
|
DEVIDEVI
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362076
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALESAR
|
RJ-271500100801981501/9416034
(रावलगढ़)
|
2715001000NRG24010120241071507
|
02/01/2024
|
KISANA RAM
|
2715001WL036206
|
KISANA RAM
|
00354
|
PUNB0171510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670362026
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100801981501/9416171
(रावलगढ़)
|
2715001000NRG24010120241071517
|
02/01/2024
|
RADHA DEVI
|
2715001WL036206
|
RADHA DEVI
|
00354
|
PUNB0171510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670361878
|
|
RADHA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALESAR
|
RJ-271500100801981501/9416186
(रावलगढ़)
|
2715001000NRG24010120241071522
|
02/01/2024
|
SANTU DEVI
|
2715001WL036206
|
SANTU DEVI
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362078
|
|
SANTU DEVI WO UTTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALESAR
|
RJ-271500103600085371/9416023-A
(रावलगढ़)
|
2715001000NRG24010120241071527
|
02/01/2024
|
SANTU DEVI
|
2715001WL036206
|
SANTU DEVI
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362079
|
|
SANTU DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALESAR
|
RJ-271500103600085371/9416025-A
(रावलगढ़)
|
2715001000NRG24010120241071528
|
02/01/2024
|
DHALI DEVI
|
2715001WL036206
|
DHALI DEVI
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362037
|
|
DHALI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALESAR
|
RJ-271500103600085371/9416031-B
(रावलगढ़)
|
2715001000NRG24010120241071530
|
02/01/2024
|
DUGI DEVI
|
2715001WL036206
|
DUGI DEVI
|
00354
|
PUNB0171510
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670361964
|
|
DUGI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33520
|
33520
|
|
|
|
|
|
|
|
|
117
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24020120241072828
|
02/01/2024
|
MOOL SINGH
|
2715001WL036227
|
MOOL SINGH
|
00354
|
PUNB0515410
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362294
|
|
MOOL SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
118
|
BALESAR
|
RJ-271500103301983200/6209724
(उटाम्बर)
|
2715001000NRG24010120241071463
|
02/01/2024
|
Loon singh
|
2715001WL036205
|
Loon singh
|
00415
|
SBIN0001160
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362290
|
|
MR HARI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
119
|
BALESAR
|
RJ-271500103301983200/62019718
(उटाम्बर)
|
2715001000NRG24010120241071461
|
02/01/2024
|
UMMED SINGH
|
2715001WL036205
|
UMMED SINGH
|
00415
|
SBIN0009486
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362384
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500103301983200/6219125-A
(उटाम्बर)
|
2715001000NRG24010120241071468
|
02/01/2024
|
RAWAL RAM
|
2715001WL036205
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362351
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
121
|
BALESAR
|
RJ-271500933301989200/3672352-B
(सिंयादा)
|
2715009000NRG24020120241072669
|
02/01/2024
|
BHANWARI DEVI
|
2715009WL036222
|
BHANWARI DEVI
|
00415
|
SBIN0011602
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362352
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
122
|
BALESAR
|
RJ-271500933301989200/3666001
(सिंयादा)
|
2715009000NRG24010120241071736
|
02/01/2024
|
Barju Devi
|
2715009WL036209
|
Barju Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362363
|
|
MISS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500933301989200/3666001-B
(सिंयादा)
|
2715009000NRG24010120241071737
|
02/01/2024
|
ROOPO DEVI
|
2715009WL036209
|
ROOPO DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362321
|
|
MISS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500933301989200/3666008
(सिंयादा)
|
2715009000NRG24020120241072666
|
02/01/2024
|
JASU KANWAR
|
2715009WL036222
|
JASU KANWAR
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670361948
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500933301989200/3666013
(सिंयादा)
|
2715009000NRG24010120241071741
|
02/01/2024
|
Lichu Devi
|
2715009WL036209
|
Lichu Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362358
|
|
MISS LICCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500933301989200/3666014
(सिंयादा)
|
2715009000NRG24010120241071808
|
02/01/2024
|
Poni Devi
|
2715009WL036211
|
Poni Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362357
|
|
MISS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500933301989200/3666017-A
(सिंयादा)
|
2715009000NRG24010120241071742
|
02/01/2024
|
ANACHI DEVI
|
2715009WL036209
|
ANACHI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362116
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500933301989200/3666018
(सिंयादा)
|
2715009000NRG24010120241071743
|
02/01/2024
|
SAMU DEVI
|
2715009WL036209
|
SAMU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362135
|
|
MISS CHAMUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500933301989200/3666018-C
(सिंयादा)
|
2715009000NRG24010120241071744
|
02/01/2024
|
GOMTI DEVI
|
2715009WL036209
|
GOMTI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361826
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500933301989200/3666019
(सिंयादा)
|
2715009000NRG24010120241071809
|
02/01/2024
|
Saro Devi
|
2715009WL036211
|
Saro Devi
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670361943
|
|
MISS SENSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500933301989200/3666019-A
(सिंयादा)
|
2715009000NRG24010120241071745
|
02/01/2024
|
MANGI DEVI
|
2715009WL036209
|
MANGI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362132
|
|
MRS MANGI DO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500933301989200/3666021
(सिंयादा)
|
2715009000NRG24010120241071746
|
02/01/2024
|
Rajo
|
2715009WL036209
|
Rajo
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361900
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/3666021-B
(सिंयादा)
|
2715009000NRG24010120241071748
|
02/01/2024
|
GANGA DEVI
|
2715009WL036209
|
GANGA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362319
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500933301989200/3666022
(सिंयादा)
|
2715009000NRG24010120241071749
|
02/01/2024
|
ANU DEVI
|
2715009WL036209
|
ANU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362414
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500933301989200/3666023-A
(सिंयादा)
|
2715009000NRG24010120241071810
|
02/01/2024
|
MIRO DEVI
|
2715009WL036211
|
MIRO DEVI
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362315
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500933301989200/3666023-C
(सिंयादा)
|
2715009000NRG24010120241071811
|
02/01/2024
|
BIBI
|
2715009WL036211
|
BIBI
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362131
|
|
MISS BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500933301989200/3666024
(सिंयादा)
|
2715009000NRG24010120241071812
|
02/01/2024
|
Ugamo
|
2715009WL036211
|
Ugamo
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670361863
|
|
MISS UMGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500933301989200/3666026
(सिंयादा)
|
2715009000NRG24010120241071813
|
02/01/2024
|
Geeta Devi
|
2715009WL036211
|
Geeta Devi
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670361947
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500933301989200/3666026-C
(सिंयादा)
|
2715009000NRG24010120241071814
|
02/01/2024
|
PUSHPA DEVI
|
2715009WL036211
|
PUSHPA DEVI
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362320
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500933301989200/3666029
(सिंयादा)
|
2715009000NRG24010120241071815
|
02/01/2024
|
papu devi
|
2715009WL036211
|
papu devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362267
|
|
MISS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500933301989200/3666029-A
(सिंयादा)
|
2715009000NRG24010120241071816
|
02/01/2024
|
sumita devi
|
2715009WL036211
|
sumita devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362272
|
|
MRS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500933301989200/3666034-A
(सिंयादा)
|
2715009000NRG24010120241071817
|
02/01/2024
|
madhu singh
|
2715009WL036211
|
madhu singh
|
00415
|
SBIN0031207
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670362279
|
|
MADHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BALESAR
|
RJ-271500933301989200/3666037-C
(सिंयादा)
|
2715009000NRG24010120241071819
|
02/01/2024
|
FATEH SINGH
|
2715009WL036211
|
FATEH SINGH
|
00415
|
SBIN0031207
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1670362401
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500933301989200/3666047
(सिंयादा)
|
2715009000NRG24010120241071820
|
02/01/2024
|
Sen Dan
|
2715009WL036211
|
Sen Dan
|
00415
|
SBIN0031207
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670361893
|
|
MRS CHAIN DAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500933301989200/3666047-A
(सिंयादा)
|
2715009000NRG24010120241071878
|
02/01/2024
|
MADHU DAN
|
2715009WL036212
|
MADHU DAN
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670361827
|
|
MS MADHU DAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500933301989200/3666048
(सिंयादा)
|
2715009000NRG24010120241071821
|
02/01/2024
|
Pappu Singh
|
2715009WL036211
|
Pappu Singh
|
00415
|
SBIN0031207
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1670362407
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500933301989200/3666049
(सिंयादा)
|
2715009000NRG24020120241072696
|
02/01/2024
|
ShayamSingh
|
2715009WL036223
|
ShayamSingh
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361847
|
|
MS SHYAM DAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500933301989200/3666054
(सिंयादा)
|
2715009000NRG24010120241071881
|
02/01/2024
|
SAU
|
2715009WL036212
|
SAU
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361830
|
|
MISS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500933301989200/3666055-C
(सिंयादा)
|
2715009000NRG24010120241071882
|
02/01/2024
|
ASHU
|
2715009WL036212
|
ASHU
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362297
|
|
MISS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500933301989200/3666056
(सिंयादा)
|
2715009000NRG24010120241071883
|
02/01/2024
|
Jubi
|
2715009WL036212
|
Jubi
|
00415
|
SBIN0031207
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670361982
|
|
JUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALESAR
|
RJ-271500933301989200/3666058
(सिंयादा)
|
2715009000NRG24010120241071885
|
02/01/2024
|
HANIFA
|
2715009WL036212
|
HANIFA
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361957
|
|
HANIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALESAR
|
RJ-271500933301989200/3666060
(सिंयादा)
|
2715009000NRG24010120241071887
|
02/01/2024
|
AASU
|
2715009WL036212
|
AASU
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361832
|
|
MISS AASI AASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500933301989200/3666061
(सिंयादा)
|
2715009000NRG24010120241071889
|
02/01/2024
|
HARU
|
2715009WL036212
|
HARU
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361884
|
|
MISS HARU HARU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500933301989200/3666063
(सिंयादा)
|
2715009000NRG24010120241071891
|
02/01/2024
|
MARIMO
|
2715009WL036212
|
MARIMO
|
00415
|
SBIN0031207
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670361997
|
|
MR SARIPHO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500933301989200/3666067
(सिंयादा)
|
2715009000NRG24010120241071894
|
02/01/2024
|
SARIFO
|
2715009WL036212
|
SARIFO
|
00415
|
SBIN0031207
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670361848
|
|
MISS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500933301989200/3666072
(सिंयादा)
|
2715009000NRG24010120241071897
|
02/01/2024
|
Sajayta
|
2715009WL036212
|
Sajayta
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362020
|
|
HIJAYTO .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BALESAR
|
RJ-271500933301989200/3666076
(सिंयादा)
|
2715009000NRG24010120241071900
|
02/01/2024
|
Jamu
|
2715009WL036212
|
Jamu
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362012
|
|
MR JAMMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500933301989200/3666080
(सिंयादा)
|
2715009000NRG24010120241071903
|
02/01/2024
|
chandro
|
2715009WL036212
|
chandro
|
00415
|
SBIN0031207
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670362014
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500933301989200/3666086
(सिंयादा)
|
2715009000NRG24010120241071906
|
02/01/2024
|
BHANWARI
|
2715009WL036212
|
BHANWARI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362317
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BALESAR
|
RJ-271500933301989200/3666090-A
(सिंयादा)
|
2715009000NRG24010120241071908
|
02/01/2024
|
PURA DEVI
|
2715009WL036212
|
PURA DEVI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362286
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500933301989200/3666099
(सिंयादा)
|
2715009000NRG24010120241071909
|
02/01/2024
|
mumal
|
2715009WL036212
|
mumal
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361961
|
|
MR MUMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500933301989200/3666099-A
(सिंयादा)
|
2715009000NRG24010120241071910
|
02/01/2024
|
bhayati
|
2715009WL036212
|
bhayati
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362021
|
|
BHAYTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500933301989200/3666099-B
(सिंयादा)
|
2715009000NRG24010120241071911
|
02/01/2024
|
Saju
|
2715009WL036212
|
Saju
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362284
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500933301989200/3672146
(सिंयादा)
|
2715009000NRG24010120241071822
|
02/01/2024
|
HEMA RAM
|
2715009WL036211
|
HEMA RAM
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361886
|
|
MS HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500933301989200/3672206-A
(सिंयादा)
|
2715009000NRG24020120241072697
|
02/01/2024
|
veedu devi
|
2715009WL036223
|
veedu devi
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362360
|
|
MISS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500933301989200/3672310
(सिंयादा)
|
2715009000NRG24010120241071752
|
02/01/2024
|
Sayar Devi
|
2715009WL036209
|
Sayar Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362260
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500933301989200/3672310-A
(सिंयादा)
|
2715009000NRG24010120241071753
|
02/01/2024
|
Bhanwari devi
|
2715009WL036209
|
Bhanwari devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361849
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500933301989200/3672311-A
(सिंयादा)
|
2715009000NRG24010120241071824
|
02/01/2024
|
RAJU DEVI
|
2715009WL036211
|
RAJU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362264
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500933301989200/3672311-C
(सिंयादा)
|
2715009000NRG24010120241071826
|
02/01/2024
|
puja
|
2715009WL036211
|
puja
|
00415
|
SBIN0031207
|
2508
|
2508
|
Rejected
|
12/03/2024
|
|
1670362265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BALESAR
|
RJ-271500933301989200/3672320
(सिंयादा)
|
2715009000NRG24010120241071913
|
02/01/2024
|
DHAU
|
2715009WL036212
|
DHAU
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362285
|
|
MR DHAU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500933301989200/3672327-A
(सिंयादा)
|
2715009000NRG24010120241071916
|
02/01/2024
|
PAPU DEVI
|
2715009WL036212
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362025
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500933301989200/3672334-A
(सिंयादा)
|
2715009000NRG24010120241071918
|
02/01/2024
|
CHANDRA DEVI
|
2715009WL036212
|
CHANDRA DEVI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362405
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALESAR
|
RJ-271500933301989200/3672335-A
(सिंयादा)
|
2715009000NRG24010120241071920
|
02/01/2024
|
JIYO DEVI
|
2715009WL036212
|
JIYO DEVI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362370
|
|
MISS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500933301989200/3672336
(सिंयादा)
|
2715009000NRG24010120241071921
|
02/01/2024
|
Meero Devi
|
2715009WL036212
|
Meero Devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362369
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALESAR
|
RJ-271500933301989200/3672355-A
(सिंयादा)
|
2715009000NRG24020120241072670
|
02/01/2024
|
BABU RAM
|
2715009WL036222
|
BABU RAM
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362388
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500933301989200/3672355-A
(सिंयादा)
|
2715009000NRG24020120241072671
|
02/01/2024
|
SOHANI DEVI
|
2715009WL036222
|
SOHANI DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362393
|
|
MISS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500933301989200/3672363-A
(सिंयादा)
|
2715009000NRG24020120241072676
|
02/01/2024
|
MULI
|
2715009WL036222
|
MULI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362418
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500933301989200/3672365-B
(सिंयादा)
|
2715009000NRG24020120241072679
|
02/01/2024
|
DAKHU DEVI
|
2715009WL036222
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362313
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500933301989200/3672369-B
(सिंयादा)
|
2715009000NRG24020120241072680
|
02/01/2024
|
TARO DEVI
|
2715009WL036222
|
TARO DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670361825
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500933301989200/3672369-C
(सिंयादा)
|
2715009000NRG24020120241072681
|
02/01/2024
|
GULAB DEVI
|
2715009WL036222
|
GULAB DEVI
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670361824
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500933301989200/3672388-A
(सिंयादा)
|
2715009000NRG24020120241072686
|
02/01/2024
|
CHARO DEVI
|
2715009WL036222
|
CHARO DEVI
|
00415
|
SBIN0031207
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362387
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500933301989200/3672394-B
(सिंयादा)
|
2715009000NRG24010120241071756
|
02/01/2024
|
LILA DEVI
|
2715009WL036209
|
LILA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362117
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500933301989200/3672395-A
(सिंयादा)
|
2715009000NRG24010120241071757
|
02/01/2024
|
DAKHU DEVI
|
2715009WL036209
|
DAKHU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362328
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500933301989200/3672397-A
(सिंयादा)
|
2715009000NRG24010120241071828
|
02/01/2024
|
LAXMAN DAN
|
2715009WL036211
|
LAXMAN DAN
|
00415
|
SBIN0031207
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670362222
|
|
MR LAXMAN DAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500933301989200/3676107-A
(सिंयादा)
|
2715009000NRG24010120241071762
|
02/01/2024
|
TARO DEVI
|
2715009WL036209
|
TARO DEVI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362410
|
|
TARO DEVI WO RIMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALESAR
|
RJ-271500933301989200/3676113
(सिंयादा)
|
2715009000NRG24010120241071765
|
02/01/2024
|
ANCHI DEVI
|
2715009WL036209
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362408
|
|
ANASI DEVI WO LOGA RAM
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500933301989200/3676115-A
(सिंयादा)
|
2715009000NRG24010120241071767
|
02/01/2024
|
SAMMU DEVI
|
2715009WL036209
|
SAMMU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362271
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500933301989200/3676115-B
(सिंयादा)
|
2715009000NRG24010120241071768
|
02/01/2024
|
NAKATU DEVI
|
2715009WL036209
|
NAKATU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362269
|
|
MRS NAKATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500933301989200/3676119
(सिंयादा)
|
2715009000NRG24010120241071769
|
02/01/2024
|
SUGNO DEVI
|
2715009WL036209
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362386
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500933301989200/3676125-A
(सिंयादा)
|
2715009000NRG24010120241071831
|
02/01/2024
|
KAVARU
|
2715009WL036211
|
KAVARU
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362261
|
|
MRS KANVARU KANVARU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500933301989200/3676127-A
(सिंयादा)
|
2715009000NRG24010120241071771
|
02/01/2024
|
KAVITA
|
2715009WL036209
|
KAVITA
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361845
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500933301989200/3676128
(सिंयादा)
|
2715009000NRG24010120241071772
|
02/01/2024
|
Gaggu
|
2715009WL036209
|
Gaggu
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362312
|
|
MISS GAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500933301989200/3676130
(सिंयादा)
|
2715009000NRG24010120241071773
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036209
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361890
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500933301989200/3676137-A
(सिंयादा)
|
2715009000NRG24010120241071834
|
02/01/2024
|
PAPPU DEVI
|
2715009WL036211
|
PAPPU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362023
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500933301989200/3676139-A
(सिंयादा)
|
2715009000NRG24010120241071835
|
02/01/2024
|
Prem
|
2715009WL036211
|
Prem
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362033
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500933301989200/3676144-A
(सिंयादा)
|
2715009000NRG24010120241071776
|
02/01/2024
|
KABU DEVI
|
2715009WL036209
|
KABU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362412
|
|
MISS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500933301989200/3676145-B
(सिंयादा)
|
2715009000NRG24010120241071778
|
02/01/2024
|
saro devi
|
2715009WL036209
|
saro devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362362
|
|
SARO DEVI W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BALESAR
|
RJ-271500933301989200/3676145-C
(सिंयादा)
|
2715009000NRG24010120241071837
|
02/01/2024
|
JASU DEVI
|
2715009WL036211
|
JASU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362302
|
|
JASU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BALESAR
|
RJ-271500933301989200/3676147-B
(सिंयादा)
|
2715009000NRG24010120241071839
|
02/01/2024
|
SOM DAN
|
2715009WL036211
|
SOM DAN
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362244
|
|
MR SOM DAN SO SESU DAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500933301989200/3676151
(सिंयादा)
|
2715009000NRG24010120241072144
|
02/01/2024
|
FULA DEVI
|
2715009WL036215
|
FULA DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362314
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500933301989200/3676153-A
(सिंयादा)
|
2715009000NRG24010120241072147
|
02/01/2024
|
kamla devi
|
2715009WL036215
|
kamla devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500933301989200/3676155-A
(सिंयादा)
|
2715009000NRG24010120241072148
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036215
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362308
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500933301989200/3676158
(सिंयादा)
|
2715009000NRG24010120241072149
|
02/01/2024
|
BALU DEVI
|
2715009WL036215
|
BALU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361907
|
|
BALU DEVI WO PABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500933301989200/3676159
(सिंयादा)
|
2715009000NRG24010120241072150
|
02/01/2024
|
FULI
|
2715009WL036215
|
FULI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Rejected
|
12/03/2024
|
|
1670362273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
BALESAR
|
RJ-271500933301989200/3676160
(सिंयादा)
|
2715009000NRG24010120241072151
|
02/01/2024
|
Leharo
|
2715009WL036215
|
Leharo
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362309
|
|
MISS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500933301989200/3676160-A
(सिंयादा)
|
2715009000NRG24010120241072152
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036215
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362413
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500933301989200/3676161
(सिंयादा)
|
2715009000NRG24010120241072153
|
02/01/2024
|
HANSI DEVI
|
2715009WL036215
|
HANSI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361908
|
|
HANSI DEVI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500933301989200/3676163
(सिंयादा)
|
2715009000NRG24010120241072154
|
02/01/2024
|
SUGANO DEVI
|
2715009WL036215
|
SUGANO DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361917
|
|
MISS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500933301989200/3676164
(सिंयादा)
|
2715009000NRG24010120241072155
|
02/01/2024
|
LUNI DEVI
|
2715009WL036215
|
LUNI DEVI
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670361918
|
|
LUNI DEVI
|
INDUSIND BANK(607189)
|
|
210
|
BALESAR
|
RJ-271500933301989200/3676166-A
(सिंयादा)
|
2715009000NRG24010120241071927
|
02/01/2024
|
HAWA DEVI
|
2715009WL036212
|
HAWA DEVI
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362274
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500933301989200/3676166-B
(सिंयादा)
|
2715009000NRG24010120241071928
|
02/01/2024
|
Jethi
|
2715009WL036212
|
Jethi
|
00415
|
SBIN0031207
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670361914
|
|
MISS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500933301989200/3676166-D
(सिंयादा)
|
2715009000NRG24010120241071780
|
02/01/2024
|
DALI
|
2715009WL036209
|
DALI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362379
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500933301989200/3676167
(सिंयादा)
|
2715009000NRG24010120241072156
|
02/01/2024
|
shanti devi
|
2715009WL036215
|
shanti devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362333
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500933301989200/3676176-A
(सिंयादा)
|
2715009000NRG24010120241072164
|
02/01/2024
|
DHALI DEVI
|
2715009WL036215
|
DHALI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362258
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500933301989200/3676177
(सिंयादा)
|
2715009000NRG24010120241072165
|
02/01/2024
|
SUMERI DEVI
|
2715009WL036215
|
SUMERI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362125
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500933301989200/3676178
(सिंयादा)
|
2715009000NRG24010120241072166
|
02/01/2024
|
leela devi
|
2715009WL036215
|
leela devi
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362382
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500933301989200/3676181
(सिंयादा)
|
2715009000NRG24010120241072168
|
02/01/2024
|
SUGNO DEVI
|
2715009WL036215
|
SUGNO DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362381
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALESAR
|
RJ-271500933301989200/3676187
(सिंयादा)
|
2715009000NRG24010120241072174
|
02/01/2024
|
Bhawari Devi
|
2715009WL036215
|
Bhawari Devi
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362378
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALESAR
|
RJ-271500933301989200/3676190
(सिंयादा)
|
2715009000NRG24010120241072178
|
02/01/2024
|
Dhapu Devi
|
2715009WL036215
|
Dhapu Devi
|
00415
|
SBIN0031207
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1670361895
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500933301989200/3676192
(सिंयादा)
|
2715009000NRG24010120241072179
|
02/01/2024
|
GEETA DEVI
|
2715009WL036215
|
GEETA DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362368
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500933301989200/3676192-A
(सिंयादा)
|
2715009000NRG24010120241072180
|
02/01/2024
|
Dhani Devi
|
2715009WL036215
|
Dhani Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361912
|
|
MISS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500933301989200/3676195
(सिंयादा)
|
2715009000NRG24010120241072181
|
02/01/2024
|
baburam
|
2715009WL036215
|
baburam
|
00415
|
SBIN0031207
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1670362404
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500933301989200/3676195-A
(सिंयादा)
|
2715009000NRG24010120241072182
|
02/01/2024
|
Kamla Devi
|
2715009WL036215
|
Kamla Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361944
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500933301989200/3676196
(सिंयादा)
|
2715009000NRG24010120241072183
|
02/01/2024
|
SAMDA
|
2715009WL036215
|
SAMDA
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362371
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500933301989200/3676197-B
(सिंयादा)
|
2715009000NRG24010120241072185
|
02/01/2024
|
VIMLA DEVI
|
2715009WL036215
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361833
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500933301989200/3676199
(सिंयादा)
|
2715009000NRG24010120241072186
|
02/01/2024
|
Meero Devi
|
2715009WL036215
|
Meero Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361887
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALESAR
|
RJ-271500933301989200/3676203
(सिंयादा)
|
2715009000NRG24020120241072698
|
02/01/2024
|
DEVI DAN
|
2715009WL036223
|
DEVI DAN
|
00415
|
SBIN0031207
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670361981
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
228
|
BALESAR
|
RJ-271500933301989200/3676207
(सिंयादा)
|
2715009000NRG24010120241071840
|
02/01/2024
|
Santi Devi
|
2715009WL036211
|
Santi Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362034
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500933301989200/3676207-A
(सिंयादा)
|
2715009000NRG24010120241071841
|
02/01/2024
|
SAVROOPA RAM
|
2715009WL036211
|
SAVROOPA RAM
|
00415
|
SBIN0031207
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362189
|
|
MR SWARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500933301989200/3676209
(सिंयादा)
|
2715009000NRG24020120241072699
|
02/01/2024
|
Ladu Devi
|
2715009WL036223
|
Ladu Devi
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361899
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500933301989200/3676209-A
(सिंयादा)
|
2715009000NRG24020120241072700
|
02/01/2024
|
INDRO DEVI
|
2715009WL036223
|
INDRO DEVI
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670362400
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500933301989200/3676210
(सिंयादा)
|
2715009000NRG24020120241072701
|
02/01/2024
|
NENU DEVI
|
2715009WL036223
|
NENU DEVI
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361891
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500933301989200/3676214
(सिंयादा)
|
2715009000NRG24020120241072702
|
02/01/2024
|
UGAM KANWAR
|
2715009WL036223
|
UGAM KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361872
|
|
UGAM KANWAR WO SHAMBHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BALESAR
|
RJ-271500933301989200/3676214-A
(सिंयादा)
|
2715009000NRG24020120241072703
|
02/01/2024
|
GUDDI KANWAR
|
2715009WL036223
|
GUDDI KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362133
|
|
GUDDI KANWAR W/O CHANAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500933301989200/3676215
(सिंयादा)
|
2715009000NRG24020120241072704
|
02/01/2024
|
maga khawar
|
2715009WL036223
|
maga khawar
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362127
|
|
MR MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500933301989200/3676218
(सिंयादा)
|
2715009000NRG24020120241072707
|
02/01/2024
|
DALPAT SINGH
|
2715009WL036223
|
DALPAT SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361842
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500933301989200/3676220
(सिंयादा)
|
2715009000NRG24020120241072708
|
02/01/2024
|
Tulchhi Kanwar
|
2715009WL036223
|
Tulchhi Kanwar
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361950
|
|
MISS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500933301989200/3676221
(सिंयादा)
|
2715009000NRG24020120241072709
|
02/01/2024
|
Prem Singh
|
2715009WL036223
|
Prem Singh
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361998
|
|
PREM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500933301989200/3676224
(सिंयादा)
|
2715009000NRG24020120241072710
|
02/01/2024
|
Bhavar Singh
|
2715009WL036223
|
Bhavar Singh
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361835
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500933301989200/3676224-A
(सिंयादा)
|
2715009000NRG24020120241072711
|
02/01/2024
|
BHER KANWAR
|
2715009WL036223
|
BHER KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361838
|
|
MISS BHERU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500933301989200/3676224-B
(सिंयादा)
|
2715009000NRG24020120241072712
|
02/01/2024
|
JALAM SINGH
|
2715009WL036223
|
JALAM SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361837
|
|
JALM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BALESAR
|
RJ-271500933301989200/3676226
(सिंयादा)
|
2715009000NRG24020120241072713
|
02/01/2024
|
NARPAT SINGH
|
2715009WL036223
|
NARPAT SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361883
|
|
NARAPATA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BALESAR
|
RJ-271500933301989200/3676227
(सिंयादा)
|
2715009000NRG24020120241072714
|
02/01/2024
|
Prem kanwar
|
2715009WL036223
|
Prem kanwar
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362373
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500933301989200/3676227-A
(सिंयादा)
|
2715009000NRG24020120241072715
|
02/01/2024
|
PADAM KAMWAR
|
2715009WL036223
|
PADAM KAMWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362256
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500933301989200/3676230
(सिंयादा)
|
2715009000NRG24020120241072716
|
02/01/2024
|
JABAR SINGH
|
2715009WL036223
|
JABAR SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362385
|
|
JABARASINGH SO BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BALESAR
|
RJ-271500933301989200/3676232
(सिंयादा)
|
2715009000NRG24020120241072718
|
02/01/2024
|
BHOM SINGH
|
2715009WL036223
|
BHOM SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362226
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500933301989200/3676246-B
(सिंयादा)
|
2715009000NRG24010120241071781
|
02/01/2024
|
BALO DEVI
|
2715009WL036209
|
BALO DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361894
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALESAR
|
RJ-271500933301989200/51597401
(सिंयादा)
|
2715009000NRG24020120241072690
|
02/01/2024
|
Niju
|
2715009WL036222
|
Niju
|
00415
|
SBIN0031207
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362394
|
|
MISS NIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500933301989200/51597403
(सिंयादा)
|
2715009000NRG24020120241072719
|
02/01/2024
|
jeto devi
|
2715009WL036223
|
jeto devi
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361919
|
|
JATANO DEVI W/O PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BALESAR
|
RJ-271500933301989200/51597408
(सिंयादा)
|
2715009000NRG24020120241072720
|
02/01/2024
|
Sanga Ram
|
2715009WL036223
|
Sanga Ram
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362417
|
|
SANGA RAM S/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BALESAR
|
RJ-271500933301989200/51597413
(सिंयादा)
|
2715009000NRG24020120241072722
|
02/01/2024
|
LEELA KANWAR
|
2715009WL036223
|
LEELA KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361836
|
|
MISS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500933301989200/51597414
(सिंयादा)
|
2715009000NRG24020120241072723
|
02/01/2024
|
KANWROO KANWAR
|
2715009WL036223
|
KANWROO KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361834
|
|
MISS KAVARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500933301989200/51597415
(सिंयादा)
|
2715009000NRG24020120241072724
|
02/01/2024
|
HARI SINGH
|
2715009WL036223
|
HARI SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361839
|
|
MS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500933301989200/51597416
(सिंयादा)
|
2715009000NRG24020120241072725
|
02/01/2024
|
budh singh
|
2715009WL036223
|
budh singh
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362411
|
|
BUDHA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BALESAR
|
RJ-271500933301989200/51597419-B
(सिंयादा)
|
2715009000NRG24020120241072727
|
02/01/2024
|
DEEP SINGH
|
2715009WL036223
|
DEEP SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361829
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BALESAR
|
RJ-271500933301989200/51597420-A
(सिंयादा)
|
2715009000NRG24020120241072729
|
02/01/2024
|
DHAPU KANWAR
|
2715009WL036223
|
DHAPU KANWAR
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362367
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500933301989200/51597421
(सिंयादा)
|
2715009000NRG24020120241072730
|
02/01/2024
|
CHAIN SINGH
|
2715009WL036223
|
CHAIN SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362184
|
|
MR CHAINSINGH CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500933301989200/51597423
(सिंयादा)
|
2715009000NRG24010120241072188
|
02/01/2024
|
Aasu Devi
|
2715009WL036215
|
Aasu Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362380
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500933301989200/51597425
(सिंयादा)
|
2715009000NRG24020120241072691
|
02/01/2024
|
SAYAR DEVI
|
2715009WL036222
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362223
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500933301989200/51597426
(सिंयादा)
|
2715009000NRG24010120241071782
|
02/01/2024
|
Kamla Devi
|
2715009WL036209
|
Kamla Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670361992
|
|
KAMLA DEVI WO NAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BALESAR
|
RJ-271500933301989200/51597430
(सिंयादा)
|
2715009000NRG24010120241071929
|
02/01/2024
|
BAYETI
|
2715009WL036212
|
BAYETI
|
00415
|
SBIN0031207
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362377
|
|
MR BAYETI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500933301989200/51597431
(सिंयादा)
|
2715009000NRG24010120241071842
|
02/01/2024
|
Dungar Singh
|
2715009WL036211
|
Dungar Singh
|
00415
|
SBIN0031207
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1670362406
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500933301989200/51597439
(सिंयादा)
|
2715009000NRG24010120241071930
|
02/01/2024
|
Madu Devi
|
2715009WL036212
|
Madu Devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362398
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500933301989200/51597440
(सिंयादा)
|
2715009000NRG24020120241072692
|
02/01/2024
|
chandu devi
|
2715009WL036222
|
chandu devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670362123
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500933301989200/51597440-A
(सिंयादा)
|
2715009000NRG24020120241072693
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036222
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670362188
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALESAR
|
RJ-271500933301989200/51597475-A
(सिंयादा)
|
2715009000NRG24010120241071844
|
02/01/2024
|
KIRAT SINGH
|
2715009WL036211
|
KIRAT SINGH
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361846
|
|
MS KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500933301989200/51597482
(सिंयादा)
|
2715009000NRG24020120241072732
|
02/01/2024
|
KISHNA RAM
|
2715009WL036223
|
KISHNA RAM
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362191
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500933301989200/51597487
(सिंयादा)
|
2715009000NRG24020120241072733
|
02/01/2024
|
Guddi Devi
|
2715009WL036223
|
Guddi Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362277
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500933301989200/9292580-A
(सिंयादा)
|
2715009000NRG24010120241071784
|
02/01/2024
|
Miro Devi
|
2715009WL036209
|
Miro Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670362409
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500933301989200/9292581
(सिंयादा)
|
2715009000NRG24020120241072734
|
02/01/2024
|
SESHU RAM
|
2715009WL036223
|
SESHU RAM
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362326
|
|
SESA RAM S/O GOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BALESAR
|
RJ-271500933301989200/9292591
(सिंयादा)
|
2715009000NRG24020120241072735
|
02/01/2024
|
KHETU DEVI
|
2715009WL036223
|
KHETU DEVI
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670361885
|
|
MISS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALESAR
|
RJ-271500933301989200/9292592
(सिंयादा)
|
2715009000NRG24020120241072737
|
02/01/2024
|
KAMLA DEVI
|
2715009WL036223
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362022
|
|
KAMALA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500933301989200/9292593
(सिंयादा)
|
2715009000NRG24010120241071785
|
02/01/2024
|
Dau Devi
|
2715009WL036209
|
Dau Devi
|
00415
|
SBIN0031207
|
875
|
875
|
Processed
|
12/03/2024
|
|
1670361864
|
|
DAWU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALESAR
|
RJ-271500933301989200/9292605
(सिंयादा)
|
2715009000NRG24020120241072739
|
02/01/2024
|
Sugano Devi
|
2715009WL036223
|
Sugano Devi
|
00415
|
SBIN0031207
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670362270
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500933301989200/9292606
(सिंयादा)
|
2715009000NRG24020120241072740
|
02/01/2024
|
Jadaw Devi
|
2715009WL036223
|
Jadaw Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670361916
|
|
JADAV DEVI W/0 BHIYA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BALESAR
|
RJ-271500933301989200/9292607-A
(सिंयादा)
|
2715009000NRG24020120241072741
|
02/01/2024
|
Tijo
|
2715009WL036223
|
Tijo
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670362193
|
|
MISS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500933301989200/9292608
(सिंयादा)
|
2715009000NRG24020120241072742
|
02/01/2024
|
Mohani
|
2715009WL036223
|
Mohani
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362356
|
|
MOHANI W/0 NAGA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BALESAR
|
RJ-271500933301989200/9292609
(सिंयादा)
|
2715009000NRG24020120241072743
|
02/01/2024
|
Jhamu Devi
|
2715009WL036223
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362361
|
|
MISS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALESAR
|
RJ-271500933301989200/9292610
(सिंयादा)
|
2715009000NRG24020120241072744
|
02/01/2024
|
Tili Devi
|
2715009WL036223
|
Tili Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362013
|
|
MR TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500933301989200/9292611
(सिंयादा)
|
2715009000NRG24020120241072745
|
02/01/2024
|
RADHA
|
2715009WL036223
|
RADHA
|
00415
|
SBIN0031207
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670362136
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500933301989200/9292612
(सिंयादा)
|
2715009000NRG24020120241072746
|
02/01/2024
|
Munni Devi
|
2715009WL036223
|
Munni Devi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670361963
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500933301989200/9292614
(सिंयादा)
|
2715009000NRG24020120241072747
|
02/01/2024
|
Haru Devi
|
2715009WL036223
|
Haru Devi
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361896
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500933301989200/9292615
(सिंयादा)
|
2715009000NRG24020120241072748
|
02/01/2024
|
TARO DEVI
|
2715009WL036223
|
TARO DEVI
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670361949
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500933301989200/9292615-A
(सिंयादा)
|
2715009000NRG24020120241072749
|
02/01/2024
|
mangli devi
|
2715009WL036223
|
mangli devi
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670362221
|
|
MISS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500933301989200/9292616
(सिंयादा)
|
2715009000NRG24020120241072750
|
02/01/2024
|
chandro
|
2715009WL036223
|
chandro
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362137
|
|
MISS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500933301989200/9292617
(सिंयादा)
|
2715009000NRG24020120241072751
|
02/01/2024
|
GANGA DEVI
|
2715009WL036223
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670361983
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500933301989200/9292619
(सिंयादा)
|
2715009000NRG24020120241072752
|
02/01/2024
|
Ugamo Devi
|
2715009WL036223
|
Ugamo Devi
|
00415
|
SBIN0031207
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670362327
|
|
MISS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500933301989200/9292686-A
(सिंयादा)
|
2715009000NRG24020120241072753
|
02/01/2024
|
RANA RAM
|
2715009WL036223
|
RANA RAM
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670361951
|
|
MS RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500933301989200/9293901-D
(सिंयादा)
|
2715009000NRG24010120241071787
|
02/01/2024
|
GUDI DEVI
|
2715009WL036209
|
GUDI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362262
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500933301989200/9293904
(सिंयादा)
|
2715009000NRG24010120241071788
|
02/01/2024
|
SAYAR DEVI
|
2715009WL036209
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362006
|
|
SAYAR DEVI W/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BALESAR
|
RJ-271500933301989200/9293904-B
(सिंयादा)
|
2715009000NRG24010120241071789
|
02/01/2024
|
KAMLA
|
2715009WL036209
|
KAMLA
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362122
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500933301989200/9293904-C
(सिंयादा)
|
2715009000NRG24010120241071790
|
02/01/2024
|
JALU DEVI
|
2715009WL036209
|
JALU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362019
|
|
MRS JALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500933301989200/9293904-D
(सिंयादा)
|
2715009000NRG24010120241071791
|
02/01/2024
|
SEETA DEVI
|
2715009WL036209
|
SEETA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362399
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500933301989200/9293906
(सिंयादा)
|
2715009000NRG24010120241071932
|
02/01/2024
|
MIRA DEVI
|
2715009WL036212
|
MIRA DEVI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362335
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500933301989200/9293906-B
(सिंयादा)
|
2715009000NRG24010120241071933
|
02/01/2024
|
Antaro Devi
|
2715009WL036212
|
Antaro Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362011
|
|
ANTRO W/0 BIJA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BALESAR
|
RJ-271500933301989200/9293908
(सिंयादा)
|
2715009000NRG24010120241071792
|
02/01/2024
|
BHANWARI DEVI
|
2715009WL036209
|
BHANWARI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362403
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500933301989200/9293908-B
(सिंयादा)
|
2715009000NRG24010120241071793
|
02/01/2024
|
SAYAR DEVI
|
2715009WL036209
|
SAYAR DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362402
|
|
MR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500933301989200/9293908-C
(सिंयादा)
|
2715009000NRG24010120241071794
|
02/01/2024
|
NIMBU DEVI
|
2715009WL036209
|
NIMBU DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362187
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500933301989200/9293910
(सिंयादा)
|
2715009000NRG24010120241071795
|
02/01/2024
|
KAMLA DEVI
|
2715009WL036209
|
KAMLA DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362121
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BALESAR
|
RJ-271500933301989200/9293912
(सिंयादा)
|
2715009000NRG24010120241071796
|
02/01/2024
|
TILI DEVI
|
2715009WL036209
|
TILI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362036
|
|
MRS TILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500933301989200/9293913
(सिंयादा)
|
2715009000NRG24010120241071934
|
02/01/2024
|
ladu devi
|
2715009WL036212
|
ladu devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670361991
|
|
LADO GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BALESAR
|
RJ-271500933301989200/9293914
(सिंयादा)
|
2715009000NRG24010120241071797
|
02/01/2024
|
Babu Devi
|
2715009WL036209
|
Babu Devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362396
|
|
MISS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500933301989200/9293917
(सिंयादा)
|
2715009000NRG24010120241071935
|
02/01/2024
|
fuli devi
|
2715009WL036212
|
fuli devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362010
|
|
MR FULI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500933301989200/9293919-A
(सिंयादा)
|
2715009000NRG24010120241071846
|
02/01/2024
|
DHANI
|
2715009WL036211
|
DHANI
|
00415
|
SBIN0031207
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1670362323
|
|
MISS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALESAR
|
RJ-271500933301989200/9293920-A
(सिंयादा)
|
2715009000NRG24010120241071799
|
02/01/2024
|
MUNNI
|
2715009WL036209
|
MUNNI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362190
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALESAR
|
RJ-271500933301989200/9293924
(सिंयादा)
|
2715009000NRG24010120241071936
|
02/01/2024
|
Anto
|
2715009WL036212
|
Anto
|
00415
|
SBIN0031207
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670361921
|
|
MRS ANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500933301989200/9293925-A
(सिंयादा)
|
2715009000NRG24010120241071847
|
02/01/2024
|
Luni devi
|
2715009WL036211
|
Luni devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362259
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500933301989200/9293925-B
(सिंयादा)
|
2715009000NRG24010120241071937
|
02/01/2024
|
HARU DEVI
|
2715009WL036212
|
HARU DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362192
|
|
MISS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALESAR
|
RJ-271500933301989200/9293927
(सिंयादा)
|
2715009000NRG24010120241071800
|
02/01/2024
|
umu devi
|
2715009WL036209
|
umu devi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362344
|
|
MRS AMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALESAR
|
RJ-271500933301989200/9293928
(सिंयादा)
|
2715009000NRG24010120241071801
|
02/01/2024
|
Meero Devi
|
2715009WL036209
|
Meero Devi
|
00415
|
SBIN0031207
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
1670361898
|
|
MISS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALESAR
|
RJ-271500933301989200/9293929
(सिंयादा)
|
2715009000NRG24010120241071848
|
02/01/2024
|
SANTU DEVI
|
2715009WL036211
|
SANTU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361920
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500933301989200/9293929-A
(सिंयादा)
|
2715009000NRG24010120241071849
|
02/01/2024
|
Mohani
|
2715009WL036211
|
Mohani
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670361882
|
|
MOHANI DEVI W O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BALESAR
|
RJ-271500933301989200/9293930
(सिंयादा)
|
2715009000NRG24010120241071938
|
02/01/2024
|
Hamda Devi
|
2715009WL036212
|
Hamda Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670361915
|
|
MISS SAMDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALESAR
|
RJ-271500933301989200/9293932
(सिंयादा)
|
2715009000NRG24010120241071850
|
02/01/2024
|
Sukhi
|
2715009WL036211
|
Sukhi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361913
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500933301989200/9293932-A
(सिंयादा)
|
2715009000NRG24010120241071939
|
02/01/2024
|
Gavari devi
|
2715009WL036212
|
Gavari devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670361841
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALESAR
|
RJ-271500933301989200/9293933-B
(सिंयादा)
|
2715009000NRG24010120241071940
|
02/01/2024
|
Suaa Devi
|
2715009WL036212
|
Suaa Devi
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670361952
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500933301989200/9293933-C
(सिंयादा)
|
2715009000NRG24010120241071941
|
02/01/2024
|
RADHA DEVI
|
2715009WL036212
|
RADHA DEVI
|
00415
|
SBIN0031207
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362129
|
|
MRS RAHDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500933301989200/9293934
(सिंयादा)
|
2715009000NRG24010120241071942
|
02/01/2024
|
Taro
|
2715009WL036212
|
Taro
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362008
|
|
TARO W/O GOPA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BALESAR
|
RJ-271500933301989200/9293935
(सिंयादा)
|
2715009000NRG24010120241071943
|
02/01/2024
|
dhapu
|
2715009WL036212
|
dhapu
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362128
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500933301989200/9293935-B
(सिंयादा)
|
2715009000NRG24010120241071944
|
02/01/2024
|
Hawa Devi
|
2715009WL036212
|
Hawa Devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362007
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500933301989200/9293935-C
(सिंयादा)
|
2715009000NRG24010120241071945
|
02/01/2024
|
PAPU DEVI
|
2715009WL036212
|
PAPU DEVI
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362039
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500933301989200/9293936
(सिंयादा)
|
2715009000NRG24010120241071946
|
02/01/2024
|
Chandro Devi
|
2715009WL036212
|
Chandro Devi
|
00415
|
SBIN0031207
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362266
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALESAR
|
RJ-271500933301989200/9293937
(सिंयादा)
|
2715009000NRG24010120241071802
|
02/01/2024
|
Magi
|
2715009WL036209
|
Magi
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362009
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500933301989200/9293938-B
(सिंयादा)
|
2715009000NRG24010120241071852
|
02/01/2024
|
Sang Singh
|
2715009WL036211
|
Sang Singh
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362318
|
|
MR SAANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500933301989200/9294004-A
(सिंयादा)
|
2715009000NRG24010120241071853
|
02/01/2024
|
Labu
|
2715009WL036211
|
Labu
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362359
|
|
MRS LABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500933301989200/9294008
(सिंयादा)
|
2715009000NRG24010120241072189
|
02/01/2024
|
LAXMAN RAM
|
2715009WL036215
|
LAXMAN RAM
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362118
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500933301989200/9294008-A
(सिंयादा)
|
2715009000NRG24010120241072190
|
02/01/2024
|
KHAMMA DEVI
|
2715009WL036215
|
KHAMMA DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362325
|
|
MRS KHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500933301989200/9294009-A
(सिंयादा)
|
2715009000NRG24010120241071854
|
02/01/2024
|
SATYA PARKASH
|
2715009WL036211
|
SATYA PARKASH
|
00415
|
SBIN0031207
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1670362005
|
|
MR SATYA PRAKASH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALESAR
|
RJ-271500933301989200/9294011
(सिंयादा)
|
2715009000NRG24010120241071855
|
02/01/2024
|
Shanti
|
2715009WL036211
|
Shanti
|
00415
|
SBIN0031207
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670361923
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500933301989200/9294012
(सिंयादा)
|
2715009000NRG24010120241071856
|
02/01/2024
|
Hiro Devi
|
2715009WL036211
|
Hiro Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361924
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500933301989200/9294014
(सिंयादा)
|
2715009000NRG24010120241071857
|
02/01/2024
|
Amiyo Devi
|
2715009WL036211
|
Amiyo Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362374
|
|
MISS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500933301989200/9294017
(सिंयादा)
|
2715009000NRG24010120241071803
|
02/01/2024
|
PIRA RAM
|
2715009WL036209
|
PIRA RAM
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362119
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BALESAR
|
RJ-271500933301989200/9294018
(सिंयादा)
|
2715009000NRG24010120241072191
|
02/01/2024
|
MIRO DEVI
|
2715009WL036215
|
MIRO DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361909
|
|
MORO DEVI W/O BHOJA RAM DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BALESAR
|
RJ-271500933301989200/9294021
(सिंयादा)
|
2715009000NRG24010120241072193
|
02/01/2024
|
CHAMPA
|
2715009WL036215
|
CHAMPA
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361910
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500933301989200/9294021-A
(सिंयादा)
|
2715009000NRG24010120241072194
|
02/01/2024
|
Aasha
|
2715009WL036215
|
Aasha
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362306
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24010120241072195
|
02/01/2024
|
bhawari devi
|
2715009WL036215
|
bhawari devi
|
00415
|
SBIN0031207
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1670362134
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500933301989200/9294022
(सिंयादा)
|
2715009000NRG24010120241072196
|
02/01/2024
|
Sayar
|
2715009WL036215
|
Sayar
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361946
|
|
SAYAR WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BALESAR
|
RJ-271500933301989200/9294023-A
(सिंयादा)
|
2715009000NRG24010120241072197
|
02/01/2024
|
BHOMI DEVI
|
2715009WL036215
|
BHOMI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362316
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500933301989200/9294023-B
(सिंयादा)
|
2715009000NRG24010120241072198
|
02/01/2024
|
gita devi
|
2715009WL036215
|
gita devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362257
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500933301989200/9294024
(सिंयादा)
|
2715009000NRG24010120241072199
|
02/01/2024
|
Dhayli
|
2715009WL036215
|
Dhayli
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362372
|
|
MISS DHAE DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500933301989200/9294026-A
(सिंयादा)
|
2715009000NRG24010120241072200
|
02/01/2024
|
BAGTU
|
2715009WL036215
|
BAGTU
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361911
|
|
MISS BARTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500933301989200/9294026-B
(सिंयादा)
|
2715009000NRG24010120241072201
|
02/01/2024
|
SUNDAR DEVI
|
2715009WL036215
|
SUNDAR DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362263
|
|
MRS SAMANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500933301989200/9294026-D
(सिंयादा)
|
2715009000NRG24010120241072202
|
02/01/2024
|
CHAMPA
|
2715009WL036215
|
CHAMPA
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362365
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500933301989200/9294035
(सिंयादा)
|
2715009000NRG24020120241072754
|
02/01/2024
|
AMIYO DEVI
|
2715009WL036223
|
AMIYO DEVI
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670362304
|
|
MISS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500933301989200/9294039
(सिंयादा)
|
2715009000NRG24010120241072204
|
02/01/2024
|
Panni Devi
|
2715009WL036215
|
Panni Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361922
|
|
PANNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500933301989200/9294042
(सिंयादा)
|
2715009000NRG24010120241072205
|
02/01/2024
|
suva devi
|
2715009WL036215
|
suva devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361888
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALESAR
|
RJ-271500933301989200/9294043-C
(सिंयादा)
|
2715009000NRG24010120241072207
|
02/01/2024
|
SIMU DEVI
|
2715009WL036215
|
SIMU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361892
|
|
MISS SIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500933301989200/9294044
(सिंयादा)
|
2715009000NRG24010120241072208
|
02/01/2024
|
Lalita Devi
|
2715009WL036215
|
Lalita Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362324
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500933301989200/9294045-A
(सिंयादा)
|
2715009000NRG24010120241072209
|
02/01/2024
|
IMATI DEVI
|
2715009WL036215
|
IMATI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362322
|
|
MISS IMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALESAR
|
RJ-271500933301989200/9294045-C
(सिंयादा)
|
2715009000NRG24010120241072210
|
02/01/2024
|
BALU DEVI
|
2715009WL036215
|
BALU DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362364
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500933301989200/9294046
(सिंयादा)
|
2715009000NRG24010120241072211
|
02/01/2024
|
Anachi Devi
|
2715009WL036215
|
Anachi Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361903
|
|
MISS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500933301989200/9294046-A
(सिंयादा)
|
2715009000NRG24010120241071947
|
02/01/2024
|
BHERA RAM
|
2715009WL036212
|
BHERA RAM
|
00415
|
SBIN0031207
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1670361945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
BALESAR
|
RJ-271500933301989200/9294047-B
(सिंयादा)
|
2715009000NRG24010120241072212
|
02/01/2024
|
RAUDI
|
2715009WL036215
|
RAUDI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362268
|
|
MRS RAUDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500933301989200/9294052-A
(सिंयादा)
|
2715009000NRG24020120241072755
|
02/01/2024
|
JALAM SINGH
|
2715009WL036223
|
JALAM SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362389
|
|
MS JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500933301989200/9294052-B
(सिंयादा)
|
2715009000NRG24020120241072756
|
02/01/2024
|
MANOHAR SINGH
|
2715009WL036223
|
MANOHAR SINGH
|
00415
|
SBIN0031207
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670362245
|
|
MR MANOHAR SINGFH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500933301989200/9294055
(सिंयादा)
|
2715009000NRG24010120241071861
|
02/01/2024
|
ISHA RAM
|
2715009WL036211
|
ISHA RAM
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361840
|
|
ISHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
BALESAR
|
RJ-271500933301989200/9294060
(सिंयादा)
|
2715009000NRG24020120241072757
|
02/01/2024
|
PREM SINGH
|
2715009WL036223
|
PREM SINGH
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362186
|
|
PREM SINGH SO GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500933301989200/9294069-A
(सिंयादा)
|
2715009000NRG24020120241072760
|
02/01/2024
|
KAMLA
|
2715009WL036223
|
KAMLA
|
00415
|
SBIN0031207
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670361843
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500933301989200/9294073
(सिंयादा)
|
2715009000NRG24020120241072761
|
02/01/2024
|
CHANDRO DEVI
|
2715009WL036223
|
CHANDRO DEVI
|
00415
|
SBIN0031207
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670362185
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALESAR
|
RJ-271500933301989200/9294073-B
(सिंयादा)
|
2715009000NRG24020120241072762
|
02/01/2024
|
shanti
|
2715009WL036223
|
shanti
|
00415
|
SBIN0031207
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670361831
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALESAR
|
RJ-271500933301989200/9294074
(सिंयादा)
|
2715009000NRG24020120241072763
|
02/01/2024
|
GANGA DEVI
|
2715009WL036223
|
GANGA DEVI
|
00415
|
SBIN0031207
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670362305
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALESAR
|
RJ-271500933301989200/9294074-B
(सिंयादा)
|
2715009000NRG24020120241072764
|
02/01/2024
|
REKHA RAM
|
2715009WL036223
|
REKHA RAM
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670361844
|
|
MS REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALESAR
|
RJ-271500933301989200/9294075
(सिंयादा)
|
2715009000NRG24010120241071862
|
02/01/2024
|
Kamla
|
2715009WL036211
|
Kamla
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362310
|
|
KAMLA DEVI W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500933301989200/9294076
(सिंयादा)
|
2715009000NRG24010120241071863
|
02/01/2024
|
KAMLA
|
2715009WL036211
|
KAMLA
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362303
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500933301989200/9294077
(सिंयादा)
|
2715009000NRG24010120241071864
|
02/01/2024
|
hira devi
|
2715009WL036211
|
hira devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361901
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500933301989200/9294078
(सिंयादा)
|
2715009000NRG24010120241071865
|
02/01/2024
|
Champa Devi
|
2715009WL036211
|
Champa Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362311
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500933301989200/9294079
(सिंयादा)
|
2715009000NRG24010120241071866
|
02/01/2024
|
Guli devi
|
2715009WL036211
|
Guli devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361904
|
|
MISS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500933301989200/9294080
(सिंयादा)
|
2715009000NRG24010120241071867
|
02/01/2024
|
Gawari devi
|
2715009WL036211
|
Gawari devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361902
|
|
GAVARI DEVI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500933301989200/9294081-B
(सिंयादा)
|
2715009000NRG24010120241071805
|
02/01/2024
|
HUTI DEVI
|
2715009WL036209
|
HUTI DEVI
|
00415
|
SBIN0031207
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362392
|
|
MRS HUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500933301989200/9294082
(सिंयादा)
|
2715009000NRG24010120241071868
|
02/01/2024
|
Mandu Devi
|
2715009WL036211
|
Mandu Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361905
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALESAR
|
RJ-271500933301989200/9294083-A
(सिंयादा)
|
2715009000NRG24010120241071869
|
02/01/2024
|
GOGI DEVI
|
2715009WL036211
|
GOGI DEVI
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361906
|
|
MISS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500933301989200/9294083-B
(सिंयादा)
|
2715009000NRG24010120241071870
|
02/01/2024
|
GUDDI DEVI
|
2715009WL036211
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALESAR
|
RJ-271500933301989200/9294088-A
(सिंयादा)
|
2715009000NRG24010120241071872
|
02/01/2024
|
SAGAR DEVI
|
2715009WL036211
|
SAGAR DEVI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
1670362416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
BALESAR
|
RJ-271500933301989200/9294096
(सिंयादा)
|
2715009000NRG24010120241071873
|
02/01/2024
|
LILA DEVI
|
2715009WL036211
|
LILA DEVI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362397
|
|
MRS LEELA DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500933301989200/9294099-A
(सिंयादा)
|
2715009000NRG24010120241071874
|
02/01/2024
|
DHAPU DEVI
|
2715009WL036211
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670361889
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500933301989200/9294099-B
(सिंयादा)
|
2715009000NRG24010120241071875
|
02/01/2024
|
dhapu devi
|
2715009WL036211
|
dhapu devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362016
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500933301989200/9294100-B
(सिंयादा)
|
2715009000NRG24010120241071876
|
02/01/2024
|
Ome Devi
|
2715009WL036211
|
Ome Devi
|
00415
|
SBIN0031207
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362366
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571070
|
571070
|
|
|
|
|
|
|
|
|
378
|
BALESAR
|
RJ-271500103301983200/6209718-B
(उटाम्बर)
|
2715001000NRG24010120241071462
|
02/01/2024
|
BHAIRU SINGH
|
2715001WL036205
|
BHAIRU SINGH
|
00415
|
SBIN0031208
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362291
|
|
BHERUSINGH SO JAIT DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
379
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24020120241072772
|
02/01/2024
|
MANJU KANWAR
|
2715001WL036227
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362415
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24020120241072787
|
02/01/2024
|
Omu kanwar
|
2715001WL036227
|
Omu kanwar
|
00415
|
SBIN0032010
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362175
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24020120241072790
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036227
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670361969
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24020120241072793
|
02/01/2024
|
aasu kanwar
|
2715001WL036227
|
aasu kanwar
|
00415
|
SBIN0032010
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670361828
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500100701984200/6201831
(बेलवा)
|
2715001000NRG24020120241072798
|
02/01/2024
|
JET SINGH
|
2715001WL036227
|
JET SINGH
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362083
|
|
JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24020120241072813
|
02/01/2024
|
SAYAR KANWAR
|
2715001WL036227
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362082
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24020120241072814
|
02/01/2024
|
KAMLA KANWAR
|
2715001WL036227
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362172
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24020120241072818
|
02/01/2024
|
BABALU KANWAR
|
2715001WL036227
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362233
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500100701984200/9411681-B
(बेलवा)
|
2715001000NRG24020120241072827
|
02/01/2024
|
GUDDI KANWAR
|
2715001WL036227
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362376
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24020120241072836
|
02/01/2024
|
REKHA KANWAR
|
2715001WL036227
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362176
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24020120241072861
|
02/01/2024
|
KAMLA KANWAR
|
2715001WL036228
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362237
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24020120241072862
|
02/01/2024
|
MUNNU DEVI
|
2715001WL036228
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670361986
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24020120241072899
|
02/01/2024
|
MOHAN SINGH
|
2715001WL036228
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362234
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BALESAR
|
RJ-271500103600085371/9416016-A
(रावलगढ़)
|
2715001000NRG24010120241071526
|
02/01/2024
|
JASWANT SINGH
|
2715001WL036206
|
JASWANT SINGH
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362081
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500933301989200/3666037
(सिंयादा)
|
2715009000NRG24010120241071818
|
02/01/2024
|
Bhanwar singh
|
2715009WL036211
|
Bhanwar singh
|
00415
|
SBIN0032010
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670362296
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500933301989200/3676134-A
(सिंयादा)
|
2715009000NRG24010120241071833
|
02/01/2024
|
ANNU DEVI
|
2715009WL036211
|
ANNU DEVI
|
00415
|
SBIN0032010
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362225
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALESAR
|
RJ-271500933301989200/3676189
(सिंयादा)
|
2715009000NRG24010120241072176
|
02/01/2024
|
Indar Devi
|
2715009WL036215
|
Indar Devi
|
00415
|
SBIN0032010
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670361897
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500933301989200/9293914-A
(सिंयादा)
|
2715009000NRG24010120241071798
|
02/01/2024
|
MEERA DEVI
|
2715009WL036209
|
MEERA DEVI
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362334
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500933301989200/9293938-A
(सिंयादा)
|
2715009000NRG24010120241071851
|
02/01/2024
|
BUL SINGH
|
2715009WL036211
|
BUL SINGH
|
00415
|
SBIN0032010
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670362341
|
|
MR BUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALESAR
|
RJ-271500933301989200/9294016
(सिंयादा)
|
2715009000NRG24010120241071860
|
02/01/2024
|
Bhavri Devi
|
2715009WL036211
|
Bhavri Devi
|
00415
|
SBIN0032010
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362395
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38128
|
38128
|
|
|
|
|
|
|
|
|
399
|
BALESAR
|
RJ-271500100801981501/9416173
(रावलगढ़)
|
2715001000NRG24010120241071519
|
02/01/2024
|
BHOPAL RAM
|
2715001WL036206
|
BHOPAL RAM
|
00462
|
UCBA0001088
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670362090
|
|
BHOPALA RAM MALI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BALESAR
|
RJ-271500933301989200/3666003-A
(सिंयादा)
|
2715009000NRG24010120241071739
|
02/01/2024
|
KUNDAN DEVI
|
2715009WL036209
|
KUNDAN DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362095
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500933301989200/3666004-B
(सिंयादा)
|
2715009000NRG24010120241071740
|
02/01/2024
|
JASU DEVI
|
2715009WL036209
|
JASU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362091
|
|
JASU DEVI W/O. SOMA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500933301989200/3666026-A
(सिंयादा)
|
2715009000NRG24010120241071750
|
02/01/2024
|
Tijo Devi
|
2715009WL036209
|
Tijo Devi
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362092
|
|
MISS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALESAR
|
RJ-271500933301989200/3666029-B
(सिंयादा)
|
2715009000NRG24010120241071751
|
02/01/2024
|
RAMU DEVI
|
2715009WL036209
|
RAMU DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362094
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500933301989200/3672358-A
(सिंयादा)
|
2715009000NRG24010120241071922
|
02/01/2024
|
CHAMPA DEVI
|
2715009WL036212
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362096
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500933301989200/3672358-B
(सिंयादा)
|
2715009000NRG24010120241071923
|
02/01/2024
|
BHANWARI DEVI
|
2715009WL036212
|
BHANWARI DEVI
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362097
|
|
BHANWARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500933301989200/3672394-C
(सिंयादा)
|
2715009000NRG24020120241072689
|
02/01/2024
|
CHANDU DEVI
|
2715009WL036222
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670362101
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALESAR
|
RJ-271500933301989200/3676106
(सिंयादा)
|
2715009000NRG24010120241071759
|
02/01/2024
|
GEETA DEVI
|
2715009WL036209
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362098
|
|
GEETA DEVI WO KUMBA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500933301989200/3676106-C
(सिंयादा)
|
2715009000NRG24010120241071760
|
02/01/2024
|
PREMI
|
2715009WL036209
|
PREMI
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1670362099
|
|
PEMI WO MAGA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500933301989200/3676169-A
(सिंयादा)
|
2715009000NRG24010120241072158
|
02/01/2024
|
PARO
|
2715009WL036215
|
PARO
|
00462
|
UCBA0001088
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362100
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALESAR
|
RJ-271500933301989200/3676185-A
(सिंयादा)
|
2715009000NRG24010120241072172
|
02/01/2024
|
RAMKU DEVI
|
2715009WL036215
|
RAMKU DEVI
|
00462
|
UCBA0001088
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362102
|
|
RAMKU DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500933301989200/3676231
(सिंयादा)
|
2715009000NRG24020120241072717
|
02/01/2024
|
SUJAN SINGH
|
2715009WL036223
|
SUJAN SINGH
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670362177
|
|
SUJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
412
|
BALESAR
|
RJ-271500933301989200/51597489
(सिंयादा)
|
2715009000NRG24010120241071783
|
02/01/2024
|
Asu Devi
|
2715009WL036209
|
Asu Devi
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362103
|
|
MISS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALESAR
|
RJ-271500933301989200/9294020
(सिंयादा)
|
2715009000NRG24010120241072192
|
02/01/2024
|
Gomti
|
2715009WL036215
|
Gomti
|
00462
|
UCBA0001088
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362093
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
414
|
BALESAR
|
RJ-271500933301989200/3676189-A
(सिंयादा)
|
2715009000NRG24010120241072177
|
02/01/2024
|
MEERO DEVI
|
2715009WL036215
|
MEERO DEVI
|
00462
|
UCBA0001095
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670362104
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
415
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24020120241072769
|
02/01/2024
|
OM KANWAR
|
2715001WL036227
|
OM KANWAR
|
00462
|
UCBA0001222
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670362068
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24020120241072770
|
02/01/2024
|
BHIKHI DEVI
|
2715001WL036227
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670361939
|
|
BHIKI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24020120241072771
|
02/01/2024
|
SAWAI DEVI
|
2715001WL036227
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Rejected
|
12/03/2024
|
|
1670362229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24020120241072773
|
02/01/2024
|
USHA KANWAR
|
2715001WL036227
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362142
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24020120241072775
|
02/01/2024
|
HIRA KANWAR
|
2715001WL036227
|
HIRA KANWAR
|
00462
|
UCBA0001222
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1670361970
|
|
HERO KANWAR
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24020120241072776
|
02/01/2024
|
DEEPU KANWAR
|
2715001WL036227
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362067
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24020120241072777
|
02/01/2024
|
NENU KANWAR
|
2715001WL036227
|
NENU KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362075
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24020120241072778
|
02/01/2024
|
RASAL KANWAR
|
2715001WL036227
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362158
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24020120241072779
|
02/01/2024
|
CHANDRA KANWAR
|
2715001WL036227
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362108
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BALESAR
|
RJ-271500100701984200/6201813-A
(बेलवा)
|
2715001000NRG24020120241072784
|
02/01/2024
|
PEHLAD RAM
|
2715001WL036227
|
PEHLAD RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362159
|
|
PRHALAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24020120241072788
|
02/01/2024
|
SUAA KANWAR
|
2715001WL036227
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670361850
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24020120241072789
|
02/01/2024
|
PEPO KANWAR
|
2715001WL036227
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670361853
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24020120241072792
|
02/01/2024
|
BALWANT SINGH
|
2715001WL036227
|
BALWANT SINGH
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362110
|
|
BALWANT SINGH SO BEN SINGH
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24020120241072794
|
02/01/2024
|
LEHARO DEVI
|
2715001WL036227
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
220
|
220
|
Processed
|
12/03/2024
|
|
1670362146
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100701984200/6201829-A
(बेलवा)
|
2715001000NRG24020120241072795
|
02/01/2024
|
UGAM KANWAR
|
2715001WL036227
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670361851
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24020120241072796
|
02/01/2024
|
CHOTU KANWAR
|
2715001WL036227
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670361854
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24020120241072797
|
02/01/2024
|
PARPHUSINGH
|
2715001WL036227
|
PARPHUSINGH
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362105
|
|
PARBAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BALESAR
|
RJ-271500100701984200/6201840
(बेलवा)
|
2715001000NRG24020120241072801
|
02/01/2024
|
ANTAR KANWAR
|
2715001WL036227
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362199
|
|
ANTARO KANWAR
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100701984200/6201841-B
(बेलवा)
|
2715001000NRG24020120241072802
|
02/01/2024
|
SAMU KANWAR
|
2715001WL036227
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362126
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24020120241072803
|
02/01/2024
|
SOHAN SINGH
|
2715001WL036227
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362107
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100701984200/6201849
(बेलवा)
|
2715001000NRG24020120241072804
|
02/01/2024
|
SAYAR KANWAR
|
2715001WL036227
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362030
|
|
SAYAR KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24020120241072805
|
02/01/2024
|
RASU KANWAR
|
2715001WL036227
|
RASU KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362143
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BALESAR
|
RJ-271500100701984200/6201852
(बेलवा)
|
2715001000NRG24020120241072806
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036227
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362151
|
|
PAPU KANWAR WO GHEWAR SINGH
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24020120241072808
|
02/01/2024
|
BABLU KANWAR
|
2715001WL036227
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362331
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
439
|
BALESAR
|
RJ-271500100701984200/6201858
(बेलवा)
|
2715001000NRG24020120241072809
|
02/01/2024
|
RASAL KANWAR
|
2715001WL036227
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670362230
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BALESAR
|
RJ-271500100701984200/6201862
(बेलवा)
|
2715001000NRG24020120241072810
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036227
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362147
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24020120241072812
|
02/01/2024
|
SAMU KANWAR
|
2715001WL036227
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362144
|
|
SMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24020120241072816
|
02/01/2024
|
NIJAR KANWAR
|
2715001WL036227
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362145
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24020120241072817
|
02/01/2024
|
FOOL KANWAR
|
2715001WL036227
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362066
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24020120241072819
|
02/01/2024
|
AAIDAN SINGH
|
2715001WL036227
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362148
|
|
AIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BALESAR
|
RJ-271500100701984200/6201876
(बेलवा)
|
2715001000NRG24020120241072820
|
02/01/2024
|
SAYAR KANWAR
|
2715001WL036227
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670361942
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24020120241072821
|
02/01/2024
|
USHA KANWAR
|
2715001WL036227
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670362231
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24020120241072822
|
02/01/2024
|
gen singh
|
2715001WL036227
|
gen singh
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1670362301
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100701984200/9411678
(बेलवा)
|
2715001000NRG24020120241072825
|
02/01/2024
|
HIRO KANWAR
|
2715001WL036227
|
HIRO KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670362150
|
|
HIRO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24020120241072830
|
02/01/2024
|
JAMNA KANWAR
|
2715001WL036227
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362140
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24020120241072831
|
02/01/2024
|
PANNI KANWAR
|
2715001WL036227
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
880
|
880
|
Processed
|
12/03/2024
|
|
1670362149
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24020120241072832
|
02/01/2024
|
MUNNI KANWAR
|
2715001WL036227
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670361971
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24020120241072833
|
02/01/2024
|
gulab kanwar
|
2715001WL036227
|
gulab kanwar
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670362329
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100701984200/9425504-B
(बेलवा)
|
2715001000NRG24020120241072834
|
02/01/2024
|
BHIKI KANWAR
|
2715001WL036227
|
BHIKI KANWAR
|
00462
|
UCBA0001222
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670361994
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24020120241072835
|
02/01/2024
|
MOHAN KANWAR
|
2715001WL036227
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
880
|
880
|
Processed
|
12/03/2024
|
|
1670361987
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701984400/6201733
(बेलवा)
|
2715001000NRG24020120241072837
|
02/01/2024
|
SAYAR KANWAR
|
2715001WL036228
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362106
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24020120241072838
|
02/01/2024
|
BHANU KANWAR
|
2715001WL036228
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362062
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24020120241072839
|
02/01/2024
|
PAPO DEVI
|
2715001WL036228
|
PAPO DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361958
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701984400/9411333
(बेलवा)
|
2715001000NRG24020120241072840
|
02/01/2024
|
CHAGU KANWAR
|
2715001WL036228
|
CHAGU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670362154
|
|
CHAGGU KANWAR
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701984400/9411554
(बेलवा)
|
2715001000NRG24020120241072841
|
02/01/2024
|
LAXMI KANWAR
|
2715001WL036228
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361925
|
|
LAXMI KANWAR WO JASU SINGH
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100701984400/9411554-B
(बेलवा)
|
2715001000NRG24020120241072842
|
02/01/2024
|
FULO KANWAR
|
2715001WL036228
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362218
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24020120241072843
|
02/01/2024
|
DARIYA KANWAR
|
2715001WL036228
|
DARIYA KANWAR
|
00462
|
UCBA0001222
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1670361996
|
|
DARIYA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24020120241072844
|
02/01/2024
|
PREM KANWAR
|
2715001WL036228
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670362064
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24020120241072845
|
02/01/2024
|
OMU KANWAR
|
2715001WL036228
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362197
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701984400/9411558-C
(बेलवा)
|
2715001000NRG24020120241072846
|
02/01/2024
|
SAWROOP KANWAR
|
2715001WL036228
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362161
|
|
SAWROOP KANWAR
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24020120241072847
|
02/01/2024
|
PREM KANWAR
|
2715001WL036228
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670362155
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100701984400/9411559-A
(बेलवा)
|
2715001000NRG24020120241072848
|
02/01/2024
|
DARIYAV KANWAR
|
2715001WL036228
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362163
|
|
DARIYAV KANVAR
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100701984400/9411563
(बेलवा)
|
2715001000NRG24020120241072850
|
02/01/2024
|
KANWRU KANWAR
|
2715001WL036228
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362017
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24020120241072851
|
02/01/2024
|
REKHA KANWAR
|
2715001WL036228
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362169
|
|
REKHA KANWAR WO UGAM
|
BANK OF BARODA(606985)
|
|
469
|
BALESAR
|
RJ-271500100701984400/9411566-B
(बेलवा)
|
2715001000NRG24020120241072852
|
02/01/2024
|
SUGAN KANWAR
|
2715001WL036228
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362338
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24020120241072853
|
02/01/2024
|
RAJU KANWAR
|
2715001WL036228
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362072
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701984400/9411569-B
(बेलवा)
|
2715001000NRG24020120241072854
|
02/01/2024
|
PAPU KANWAR
|
2715001WL036228
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362167
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100701984400/9411570
(बेलवा)
|
2715001000NRG24020120241072855
|
02/01/2024
|
SAWRUP KANWAR
|
2715001WL036228
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670362205
|
|
SAVAROOP KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24020120241072856
|
02/01/2024
|
MANJU KANWAR
|
2715001WL036228
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
860
|
860
|
Processed
|
12/03/2024
|
|
1670362299
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24020120241072857
|
02/01/2024
|
GITA KANWAR
|
2715001WL036228
|
GITA KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362168
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100701984400/9411581-D
(बेलवा)
|
2715001000NRG24020120241072858
|
02/01/2024
|
SANTOSH KANWAR
|
2715001WL036228
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362073
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100701984400/9411584
(बेलवा)
|
2715001000NRG24020120241072863
|
02/01/2024
|
SUGNANA DEVI
|
2715001WL036228
|
SUGNANA DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361968
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100701984400/9411584-A
(बेलवा)
|
2715001000NRG24020120241072864
|
02/01/2024
|
REKHA DEVI
|
2715001WL036228
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362275
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701984400/9411589
(बेलवा)
|
2715001000NRG24020120241072865
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036228
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362063
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24020120241072866
|
02/01/2024
|
KAILASH KANWAR
|
2715001WL036228
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362060
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24020120241072867
|
02/01/2024
|
MIMA KANWAR
|
2715001WL036228
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362330
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24020120241072868
|
02/01/2024
|
NENU KANWAR
|
2715001WL036228
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670361959
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24020120241072869
|
02/01/2024
|
KAILASH KANWAR
|
2715001WL036228
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362204
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24020120241072870
|
02/01/2024
|
RANI DEVI
|
2715001WL036228
|
RANI DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361941
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24020120241072871
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036228
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362065
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24020120241072872
|
02/01/2024
|
pinki devi
|
2715001WL036228
|
pinki devi
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362139
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24020120241072873
|
02/01/2024
|
LAHARO DEVI
|
2715001WL036228
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362248
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
487
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24020120241072874
|
02/01/2024
|
LEELA DEVI
|
2715001WL036228
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362238
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24020120241072875
|
02/01/2024
|
RAJU DEVI
|
2715001WL036228
|
RAJU DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361953
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24020120241072876
|
02/01/2024
|
KAMLA DEVI
|
2715001WL036228
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
1670362152
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100701984400/9418390-B
(बेलवा)
|
2715001000NRG24020120241072877
|
02/01/2024
|
netal devi
|
2715001WL036228
|
netal devi
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362337
|
|
NETAL DEVI
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24020120241072878
|
02/01/2024
|
MALI DEVI
|
2715001WL036228
|
MALI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670361935
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24020120241072879
|
02/01/2024
|
RUKAMANI DEVI
|
2715001WL036228
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362200
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24020120241072880
|
02/01/2024
|
MORO KANWAR
|
2715001WL036228
|
MORO KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670361975
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24020120241072881
|
02/01/2024
|
MIMA KANWAR
|
2715001WL036228
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362070
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24020120241072882
|
02/01/2024
|
JASU KANWAR
|
2715001WL036228
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361993
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701984400/9418400-B
(बेलवा)
|
2715001000NRG24020120241072883
|
02/01/2024
|
PREM KANWAR
|
2715001WL036228
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
1670362028
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701984400/9420322-A
(बेलवा)
|
2715001000NRG24020120241072884
|
02/01/2024
|
bhikh kanwar
|
2715001WL036228
|
bhikh kanwar
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362215
|
|
BHIKH KANWAR
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24020120241072885
|
02/01/2024
|
suku kanwar
|
2715001WL036228
|
suku kanwar
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362227
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701984400/9420323
(बेलवा)
|
2715001000NRG24020120241072886
|
02/01/2024
|
SANJU KANWAR
|
2715001WL036228
|
SANJU KANWAR
|
00462
|
UCBA0001222
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670361940
|
|
SANJU KANWAR WO HAMEER SINGH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24020120241072887
|
02/01/2024
|
GERO KANWAR
|
2715001WL036228
|
GERO KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362166
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
501
|
BALESAR
|
RJ-271500100701984400/9420326
(बेलवा)
|
2715001000NRG24020120241072889
|
02/01/2024
|
visan kanwar
|
2715001WL036228
|
visan kanwar
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362160
|
|
VISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24020120241072890
|
02/01/2024
|
champa kanwar
|
2715001WL036228
|
champa kanwar
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362214
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24020120241072891
|
02/01/2024
|
PADAM SINGH
|
2715001WL036228
|
PADAM SINGH
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670361955
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BALESAR
|
RJ-271500100701984400/9420332
(बेलवा)
|
2715001000NRG24020120241072894
|
02/01/2024
|
SWAROOP SINGH
|
2715001WL036228
|
SWAROOP SINGH
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362138
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24020120241072895
|
02/01/2024
|
RESU KANWAR
|
2715001WL036228
|
RESU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361926
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701984400/9420332-C
(बेलवा)
|
2715001000NRG24020120241072897
|
02/01/2024
|
LADU KANWAR
|
2715001WL036228
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670362071
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24020120241072900
|
02/01/2024
|
MIRO KANWAR
|
2715001WL036228
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362228
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100701984400/9420339-A
(बेलवा)
|
2715001000NRG24020120241072901
|
02/01/2024
|
MOOL KANWAR
|
2715001WL036228
|
MOOL KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362217
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24020120241072902
|
02/01/2024
|
MADU KANWAR
|
2715001WL036228
|
MADU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361974
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24020120241072903
|
02/01/2024
|
MOHAN KANWAR
|
2715001WL036228
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670361852
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24020120241072904
|
02/01/2024
|
USHA KANWAR
|
2715001WL036228
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362109
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24020120241072905
|
02/01/2024
|
CHANDU KANWAR
|
2715001WL036228
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362141
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24020120241072906
|
02/01/2024
|
INDRO KANWAR
|
2715001WL036228
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362061
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24020120241072907
|
02/01/2024
|
PARKASH KANWAR
|
2715001WL036228
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670362246
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24020120241072908
|
02/01/2024
|
TIJO KANWAR
|
2715001WL036228
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362059
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24020120241072909
|
02/01/2024
|
BHANWARI DEVI
|
2715001WL036228
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362074
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24020120241072911
|
02/01/2024
|
bhonu kanwar
|
2715001WL036228
|
bhonu kanwar
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362170
|
|
BHONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24020120241072912
|
02/01/2024
|
prem kanwar
|
2715001WL036228
|
prem kanwar
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362276
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100701984400/9462919
(बेलवा)
|
2715001000NRG24020120241072913
|
02/01/2024
|
Mnju kanwar
|
2715001WL036228
|
Mnju kanwar
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670362349
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24020120241072914
|
02/01/2024
|
SUSHILA
|
2715001WL036228
|
SUSHILA
|
00462
|
UCBA0001222
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670361985
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100801981501/6201395
(रावलगढ़)
|
2715001000NRG24010120241071469
|
02/01/2024
|
BHAWARI KANWAR
|
2715001WL036206
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362201
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BALESAR
|
RJ-271500100801981501/6201398
(रावलगढ़)
|
2715001000NRG24010120241071470
|
02/01/2024
|
FULO KANWAR
|
2715001WL036206
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361995
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100801981501/6211201
(रावलगढ़)
|
2715001000NRG24010120241071471
|
02/01/2024
|
PARBAT KANWAR
|
2715001WL036206
|
PARBAT KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361966
|
|
PRATAP KANWRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BALESAR
|
RJ-271500100801981501/6211206-B
(रावलगढ़)
|
2715001000NRG24010120241071472
|
02/01/2024
|
NARAYAN KANWAR
|
2715001WL036206
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361954
|
|
NARAYAN KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24010120241071475
|
02/01/2024
|
MOHAN KANWAR
|
2715001WL036206
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361877
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
526
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24010120241071474
|
02/01/2024
|
SAWROOP SINGH
|
2715001WL036206
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362178
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
527
|
BALESAR
|
RJ-271500100801981501/6211208-A
(रावलगढ़)
|
2715001000NRG24010120241071476
|
02/01/2024
|
BHAGWAN SINGH
|
2715001WL036206
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362111
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BALESAR
|
RJ-271500100801981501/6211209
(रावलगढ़)
|
2715001000NRG24010120241071477
|
02/01/2024
|
KANWARAJ KANWAR
|
2715001WL036206
|
KANWARAJ KANWAR
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670362250
|
|
KANWARAJ KANWAR
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100801981501/6211210
(रावलगढ़)
|
2715001000NRG24010120241071478
|
02/01/2024
|
KHETU KANWAR
|
2715001WL036206
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670362251
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100801981501/6211211
(रावलगढ़)
|
2715001000NRG24010120241071479
|
02/01/2024
|
NAJU KANWAR
|
2715001WL036206
|
NAJU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362203
|
|
NAJU KANWAR WO BHEEM SINGH
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100801981501/6211213
(रावलगढ़)
|
2715001000NRG24010120241071480
|
02/01/2024
|
MADAN KANWAR
|
2715001WL036206
|
MADAN KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361865
|
|
MADU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BALESAR
|
RJ-271500100801981501/6211220
(रावलगढ़)
|
2715001000NRG24010120241071481
|
02/01/2024
|
SAWAN DEVI
|
2715001WL036206
|
SAWAN DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
1670362153
|
|
SAWAN DEVI WO RAWAL RAM BRAHAMAN
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100801981501/6211223-A
(रावलगढ़)
|
2715001000NRG24010120241071482
|
02/01/2024
|
PAPU DEVI
|
2715001WL036206
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362206
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100801981501/6211224
(रावलगढ़)
|
2715001000NRG24010120241071483
|
02/01/2024
|
HARU DEVI
|
2715001WL036206
|
HARU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670362209
|
|
HARU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100801981501/6211225
(रावलगढ़)
|
2715001000NRG24010120241071484
|
02/01/2024
|
KAMLA DEVI
|
2715001WL036206
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361868
|
|
KAMLA DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100801981501/6211225-A
(रावलगढ़)
|
2715001000NRG24010120241071485
|
02/01/2024
|
SAWROOP KANWAR
|
2715001WL036206
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362195
|
|
SAVROOP KANWAR
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100801981501/6211225-B
(रावलगढ़)
|
2715001000NRG24010120241071486
|
02/01/2024
|
KHAMA KANWAR
|
2715001WL036206
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361934
|
|
KHAMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100801981501/6211227
(रावलगढ़)
|
2715001000NRG24010120241071487
|
02/01/2024
|
SUAA DEVI
|
2715001WL036206
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361866
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100801981501/6211229
(रावलगढ़)
|
2715001000NRG24010120241071488
|
02/01/2024
|
GEETA DEVI
|
2715001WL036206
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
1670362219
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100801981501/6211229-a
(रावलगढ़)
|
2715001000NRG24010120241071489
|
02/01/2024
|
BARJU DEVI
|
2715001WL036206
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361876
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24010120241071490
|
02/01/2024
|
CHENA RAM
|
2715001WL036206
|
CHENA RAM
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
1670361956
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
542
|
BALESAR
|
RJ-271500100801981501/9416009
(रावलगढ़)
|
2715001000NRG24010120241071491
|
02/01/2024
|
DHAPU KANWAR
|
2715001WL036206
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362216
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100801981501/9416010
(रावलगढ़)
|
2715001000NRG24010120241071492
|
02/01/2024
|
GUMAN KANWAR
|
2715001WL036206
|
GUMAN KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361930
|
|
GUMAN KANWAR
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100801981501/9416012
(रावलगढ़)
|
2715001000NRG24010120241071494
|
02/01/2024
|
NATHU SINGH
|
2715001WL036206
|
NATHU SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361927
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BALESAR
|
RJ-271500100801981501/9416013
(रावलगढ़)
|
2715001000NRG24010120241071495
|
02/01/2024
|
SUMER SINGH
|
2715001WL036206
|
SUMER SINGH
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361938
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
BALESAR
|
RJ-271500100801981501/9416013-A
(रावलगढ़)
|
2715001000NRG24010120241071496
|
02/01/2024
|
balu kanwar
|
2715001WL036206
|
balu kanwar
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362247
|
|
BALU KANWAR
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100801981501/9416017
(रावलगढ़)
|
2715001000NRG24010120241071497
|
02/01/2024
|
BHUR KANWAR
|
2715001WL036206
|
BHUR KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361936
|
|
BHUR KANWER
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100801981501/9416019
(रावलगढ़)
|
2715001000NRG24010120241071498
|
02/01/2024
|
JADAV KANWAR
|
2715001WL036206
|
JADAV KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361965
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100801981501/9416021
(रावलगढ़)
|
2715001000NRG24010120241071499
|
02/01/2024
|
DHAU DEVI
|
2715001WL036206
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361932
|
|
DHAU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100801981501/9416026
(रावलगढ़)
|
2715001000NRG24010120241071502
|
02/01/2024
|
SHANTI DEVI
|
2715001WL036206
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362112
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
BALESAR
|
RJ-271500100801981501/9416029
(रावलगढ़)
|
2715001000NRG24010120241071504
|
02/01/2024
|
NAKTU DEVI
|
2715001WL036206
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361931
|
|
NAKATU DEVI
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100801981501/9416031-A
(रावलगढ़)
|
2715001000NRG24010120241071505
|
02/01/2024
|
RAMU DEVI
|
2715001WL036206
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362253
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100801981501/9416032
(रावलगढ़)
|
2715001000NRG24010120241071506
|
02/01/2024
|
CHANDRO DEVI
|
2715001WL036206
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361933
|
|
CHANDRO DEVI URF CHANDU DEVI W/O ANDARAM
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100801981501/9416036
(रावलगढ़)
|
2715001000NRG24010120241071508
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036206
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362336
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100801981501/9416036-A
(रावलगढ़)
|
2715001000NRG24010120241071509
|
02/01/2024
|
SUWA DEVI
|
2715001WL036206
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362164
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100801981501/9416038
(रावलगढ़)
|
2715001000NRG24010120241071510
|
02/01/2024
|
SAYAR DEVI
|
2715001WL036206
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362202
|
|
SHYAR DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100801981501/9416051
(रावलगढ़)
|
2715001000NRG24010120241071511
|
02/01/2024
|
JAMNA DEVI
|
2715001WL036206
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362157
|
|
JAMNA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100801981501/9416056
(रावलगढ़)
|
2715001000NRG24010120241071512
|
02/01/2024
|
GUMA DEVI
|
2715001WL036206
|
GUMA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362255
|
|
GUMA DEVI
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100801981501/9416060
(रावलगढ़)
|
2715001000NRG24010120241071513
|
02/01/2024
|
JASU DEVI
|
2715001WL036206
|
JASU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362213
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100801981501/9416079
(रावलगढ़)
|
2715001000NRG24010120241071514
|
02/01/2024
|
GOGI DEVI
|
2715001WL036206
|
GOGI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361984
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100801981501/9416152
(रावलगढ़)
|
2715001000NRG24010120241071515
|
02/01/2024
|
MADAN SINGH
|
2715001WL036206
|
MADAN SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361937
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100801981501/9416168
(रावलगढ़)
|
2715001000NRG24010120241071516
|
02/01/2024
|
AASU DEVI
|
2715001WL036206
|
AASU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670362249
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100801981501/9416172
(रावलगढ़)
|
2715001000NRG24010120241071518
|
02/01/2024
|
NENU DEVI
|
2715001WL036206
|
NENU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361875
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100801981501/9416174-B
(रावलगढ़)
|
2715001000NRG24010120241071520
|
02/01/2024
|
ANTRO DEVI
|
2715001WL036206
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362194
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100801981501/9416176
(रावलगढ़)
|
2715001000NRG24010120241071521
|
02/01/2024
|
IMARTI DEVI
|
2715001WL036206
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670361874
|
|
IMAKI DEVY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
566
|
BALESAR
|
RJ-271500100801981501/9416193
(रावलगढ़)
|
2715001000NRG24010120241071523
|
02/01/2024
|
BEBI DEVI
|
2715001WL036206
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362156
|
|
BEBI
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500103301983200/6209744
(उटाम्बर)
|
2715001000NRG24010120241071464
|
02/01/2024
|
REKHA KANWAR
|
2715001WL036205
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362171
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500103301983200/6209786-C
(उटाम्बर)
|
2715001000NRG24010120241071466
|
02/01/2024
|
SAINA RAM
|
2715001WL036205
|
SAINA RAM
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362348
|
|
SAINA RAM
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500103301983200/6209787-C
(उटाम्बर)
|
2715001000NRG24010120241071467
|
02/01/2024
|
PAPU DEVI
|
2715001WL036205
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670362038
|
|
PAPU
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500103600085371/6211206-C
(रावलगढ़)
|
2715001000NRG24010120241071524
|
02/01/2024
|
UGAM KANWAR
|
2715001WL036206
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362165
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500103600085371/6211229-B
(रावलगढ़)
|
2715001000NRG24010120241071525
|
02/01/2024
|
REKHA DEVI
|
2715001WL036206
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362220
|
|
REKHA
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500103600085371/9416028-B
(रावलगढ़)
|
2715001000NRG24010120241071529
|
02/01/2024
|
RESU DEVI
|
2715001WL036206
|
RESU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361967
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500103600085371/9416036-B
(रावलगढ़)
|
2715001000NRG24010120241071531
|
02/01/2024
|
CHUKI DEVI
|
2715001WL036206
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362254
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500103600085371/9416037-A
(रावलगढ़)
|
2715001000NRG24010120241071532
|
02/01/2024
|
HEMI DEVI
|
2715001WL036206
|
HEMI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362069
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500103600085371/9416056-A
(रावलगढ़)
|
2715001000NRG24010120241071533
|
02/01/2024
|
SAROJ DEVI
|
2715001WL036206
|
SAROJ DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670362252
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500103600085371/9416060-A
(रावलगढ़)
|
2715001000NRG24010120241071534
|
02/01/2024
|
DURGA DEVI
|
2715001WL036206
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
1670361928
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500103600085371/9416150
(रावलगढ़)
|
2715001000NRG24010120241071535
|
02/01/2024
|
LAHRO DEVI
|
2715001WL036206
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670361929
|
|
LAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BALESAR
|
RJ-271500103600085371/9416177-A
(रावलगढ़)
|
2715001000NRG24010120241071536
|
02/01/2024
|
PURO DEVI
|
2715001WL036206
|
PURO DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362211
|
|
POORO DEVI
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500103600085371/9416178
(रावलगढ़)
|
2715001000NRG24010120241071537
|
02/01/2024
|
DHANNI DEVI
|
2715001WL036206
|
DHANNI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362207
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500103600085371/9416186-A
(रावलगढ़)
|
2715001000NRG24010120241071538
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036206
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362196
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500103600085371/9416485
(रावलगढ़)
|
2715001000NRG24010120241071539
|
02/01/2024
|
Patasi Devi
|
2715001WL036206
|
Patasi Devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1670362210
|
|
PATASI
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500103600085371/9416569
(रावलगढ़)
|
2715001000NRG24010120241071540
|
02/01/2024
|
CHOTU DEVI
|
2715001WL036206
|
CHOTU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362208
|
|
CHHOTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
583
|
BALESAR
|
RJ-271500103600085371/9416569-A
(रावलगढ़)
|
2715001000NRG24010120241071541
|
02/01/2024
|
GUDDI DEVI
|
2715001WL036206
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362198
|
|
GUDDI DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500103600085371/9416575
(रावलगढ़)
|
2715001000NRG24010120241071542
|
02/01/2024
|
KINU DEVI
|
2715001WL036206
|
KINU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362179
|
|
KINU DEVI
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500103600085371/9416575-A
(रावलगढ़)
|
2715001000NRG24010120241071543
|
02/01/2024
|
GANGA DEVI
|
2715001WL036206
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1670362212
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500103600085371/9462918
(रावलगढ़)
|
2715001000NRG24010120241071544
|
02/01/2024
|
Sita devi
|
2715001WL036206
|
Sita devi
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1670362162
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354995
|
354995
|
|
|
|
|
|
|
|
|
587
|
BALESAR
|
RJ-271500100801981501/9416011
(रावलगढ़)
|
2715001000NRG24010120241071493
|
02/01/2024
|
NIJRA KANWAR
|
2715001WL036206
|
NIJRA KANWAR
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1670361867
|
|
NIJAR KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
588
|
BALESAR
|
RJ-271500933301989200/3666051
(सिंयादा)
|
2715009000NRG24010120241071879
|
02/01/2024
|
chungi
|
2715009WL036212
|
chungi
|
00698
|
RMGB0000672
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362287
|
|
Mrs. CHUNGI WO ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BALESAR
|
RJ-271500933301989200/3666051-B
(सिंयादा)
|
2715009000NRG24010120241071880
|
02/01/2024
|
RAISO
|
2715009WL036212
|
RAISO
|
00698
|
RMGB0000672
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362347
|
|
MISS RAHINSA RAHINSA
|
STATE BANK OF INDIA(508548)
|
|
590
|
BALESAR
|
RJ-271500933301989200/3666066-A
(सिंयादा)
|
2715009000NRG24010120241071892
|
02/01/2024
|
SAFI KHAN
|
2715009WL036212
|
SAFI KHAN
|
00698
|
RMGB0000672
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362391
|
|
Mr. SAFHI KHAN MURID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BALESAR
|
RJ-271500933301989200/3666079-A
(सिंयादा)
|
2715009000NRG24010120241071902
|
02/01/2024
|
CHAMU DEVI
|
2715009WL036212
|
CHAMU DEVI
|
00698
|
RMGB0000672
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362288
|
|
Mrs. CHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BALESAR
|
RJ-271500933301989200/3672332-B
(सिंयादा)
|
2715009000NRG24010120241071917
|
02/01/2024
|
JASU DEVI
|
2715009WL036212
|
JASU DEVI
|
00698
|
RMGB0000672
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670362298
|
|
Mrs. JASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BALESAR
|
RJ-271500933301989200/3672387-D
(सिंयादा)
|
2715009000NRG24010120241071925
|
02/01/2024
|
RADHA
|
2715009WL036212
|
RADHA
|
00698
|
RMGB0000672
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670362345
|
|
MR RADHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALESAR
|
RJ-271500933301989200/3676199-A
(सिंयादा)
|
2715009000NRG24010120241072187
|
02/01/2024
|
SANTU DEVI
|
2715009WL036215
|
SANTU DEVI
|
00698
|
RMGB0000672
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1670362346
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
595
|
BALESAR
|
RJ-271500933301989200/51597500
(सिंयादा)
|
2715009000NRG24010120241071931
|
02/01/2024
|
Bilayatee
|
2715009WL036212
|
Bilayatee
|
00698
|
RMGB0000672
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670362289
|
|
Mrs. Beelayatee Beelayatee
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20908
|
20908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296589
|
1296589
|
|
|
|
|
|
|
|