|
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-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24150920230725046
|
15/09/2023
|
SHRENI DAN
|
2715009WL024175
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837295787
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24150920230725132
|
15/09/2023
|
Gopal Singh
|
2715001WL024187
|
Gopal Singh
|
00078
|
CNRB0003559
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295616
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/9428374
(बस्तवा)
|
2715001000NRG24150920230725365
|
15/09/2023
|
RAJU SINGH
|
2715001WL024202
|
RAJU SINGH
|
00114
|
RSCB0026013
|
2550
|
2550
|
Processed
|
23/09/2023
|
|
5837295823
|
|
RAJU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500100701991800/6201980
(बेलवा)
|
2715001000NRG24150920230725051
|
15/09/2023
|
SAU DEVI
|
2715001WL024177
|
SAU DEVI
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295824
|
|
SAU DEVI WO SUMER RA
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701991800/9425259-C
(बेलवा)
|
2715001000NRG24150920230725063
|
15/09/2023
|
BABU RAM
|
2715001WL024178
|
BABU RAM
|
00114
|
RSCB0026013
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295825
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24150920230725145
|
15/09/2023
|
GANPAT SINGH
|
2715001WL024187
|
GANPAT SINGH
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295776
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500100701984200/9425523-B
(बेलवा)
|
2715001000NRG24150920230725162
|
15/09/2023
|
Chandra kanwar
|
2715001WL024187
|
Chandra kanwar
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295659
|
|
CHANDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500100701991800/9425259-B
(बेलवा)
|
2715001000NRG24150920230725062
|
15/09/2023
|
INDARA RAM
|
2715001WL024178
|
INDARA RAM
|
00354
|
PUNB0014710
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295837
|
|
INDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500102701982000/6209587-B
(खुडियाला)
|
2715001000NRG24140920230724154
|
15/09/2023
|
darta ram
|
2715001WL024126
|
darta ram
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295658
|
|
DURGA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24140920230724173
|
15/09/2023
|
DEVI DAS
|
2715001WL024126
|
DEVI DAS
|
00354
|
PUNB0014710
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295777
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500102701982000/6209584-C
(खुडियाला)
|
2715001000NRG24140920230724081
|
15/09/2023
|
LICHCHHA RAM
|
2715001WL024125
|
LICHCHHA RAM
|
00354
|
PUNB0139910
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295736
|
|
LICHCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24150920230725140
|
15/09/2023
|
GOMTI DEVI
|
2715001WL024187
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295828
|
|
GOMTI DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24150920230725139
|
15/09/2023
|
UMMEDA RAM
|
2715001WL024187
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295747
|
|
UMMEDA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500100701984200/9425506-A
(बेलवा)
|
2715001000NRG24150920230725154
|
15/09/2023
|
PADAM KANWAR
|
2715001WL024187
|
PADAM KANWAR
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295737
|
|
PADAM KANWAR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100701984200/9425512
(बेलवा)
|
2715001000NRG24150920230725048
|
15/09/2023
|
REWAT SINGH
|
2715001WL024176
|
REWAT SINGH
|
00354
|
PUNB0171510
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837295741
|
|
REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500102701982000/6209567
(खुडियाला)
|
2715001000NRG24140920230724079
|
15/09/2023
|
BHURI DEVI
|
2715001WL024125
|
BHURI DEVI
|
00354
|
PUNB0171510
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295827
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500102701982000/6215844
(खुडियाला)
|
2715001000NRG24140920230724162
|
15/09/2023
|
MULI DEVI
|
2715001WL024126
|
MULI DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295739
|
|
MUNNI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500102701982000/6215846
(खुडियाला)
|
2715001000NRG24140920230724164
|
15/09/2023
|
PAPU
|
2715001WL024126
|
PAPU
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295738
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24140920230724165
|
15/09/2023
|
KIRAN DEVI
|
2715001WL024126
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295740
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500102701982000/6215855-C
(खुडियाला)
|
2715001000NRG24140920230724169
|
15/09/2023
|
omadevi
|
2715001WL024126
|
omadevi
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295594
|
|
UMA DEVI WO GORDHAN SINGH
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102701982000/6215968-C
(खुडियाला)
|
2715001000NRG24140920230724171
|
15/09/2023
|
SAWAI RAM
|
2715001WL024126
|
SAWAI RAM
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295593
|
|
SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24140920230724172
|
15/09/2023
|
MANGI DEVI
|
2715001WL024126
|
MANGI DEVI
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295830
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24140920230724174
|
15/09/2023
|
LILA
|
2715001WL024126
|
LILA
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295744
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24140920230724175
|
15/09/2023
|
MAYA
|
2715001WL024126
|
MAYA
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295829
|
|
MAYADEVI .
|
INDUSIND BANK(607189)
|
|
25
|
BALESAR
|
RJ-271500102701982000/6215984-B
(खुडियाला)
|
2715001000NRG24140920230724089
|
15/09/2023
|
TEJO DEVI
|
2715001WL024125
|
TEJO DEVI
|
00354
|
PUNB0171510
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5837295595
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500102701982900/6215715-B
(खुडियाला)
|
2715001000NRG24140920230724196
|
15/09/2023
|
Tulsi Devi
|
2715001WL024126
|
Tulsi Devi
|
00354
|
PUNB0171510
|
2160
|
2160
|
Rejected
|
23/09/2023
|
|
5837295745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALESAR
|
RJ-271500102701982900/6215718-C
(खुडियाला)
|
2715001000NRG24140920230724200
|
15/09/2023
|
CHUNI DEVI
|
2715001WL024126
|
CHUNI DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295746
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500102701982900/6215786-C
(खुडियाला)
|
2715001000NRG24140920230724131
|
15/09/2023
|
DHUDI DEVI
|
2715001WL024125
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295742
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701982900/9416740-C
(खुडियाला)
|
2715001000NRG24140920230724137
|
15/09/2023
|
KUMBHA RAM
|
2715001WL024125
|
KUMBHA RAM
|
00354
|
PUNB0171510
|
2350
|
2350
|
Rejected
|
23/09/2023
|
|
5837295592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500102701982000/6209340-B
(खुडियाला)
|
2715001000NRG24140920230724139
|
15/09/2023
|
Laxme
|
2715001WL024126
|
Laxme
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295611
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701982000/6209360-A
(खुडियाला)
|
2715001000NRG24140920230724070
|
15/09/2023
|
KAMAL
|
2715001WL024125
|
KAMAL
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295642
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701982000/6209368-B
(खुडियाला)
|
2715001000NRG24140920230724071
|
15/09/2023
|
SAUI DEVI
|
2715001WL024125
|
SAUI DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295619
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701982000/6209371
(खुडियाला)
|
2715001000NRG24140920230724072
|
15/09/2023
|
SUJO DEVI
|
2715001WL024125
|
SUJO DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295605
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701982000/6209403
(खुडियाला)
|
2715001000NRG24140920230724140
|
15/09/2023
|
DURGA
|
2715001WL024126
|
DURGA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295814
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701982000/6209403-B
(खुडियाला)
|
2715001000NRG24140920230724141
|
15/09/2023
|
SHAU DEVI
|
2715001WL024126
|
SHAU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295600
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701982000/6209407-C
(खुडियाला)
|
2715001000NRG24140920230724073
|
15/09/2023
|
JYOTI
|
2715001WL024125
|
JYOTI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295637
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209414-D
(खुडियाला)
|
2715001000NRG24140920230724142
|
15/09/2023
|
KALU NATH
|
2715001WL024126
|
KALU NATH
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295638
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701982000/6209447
(खुडियाला)
|
2715001000NRG24140920230724143
|
15/09/2023
|
PAPU DEVI
|
2715001WL024126
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295810
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701982000/6209448
(खुडियाला)
|
2715001000NRG24140920230724074
|
15/09/2023
|
LAHARO DEVI
|
2715001WL024125
|
LAHARO DEVI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295839
|
|
MRS LEHARO LEHARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701982000/6209451-D
(खुडियाला)
|
2715001000NRG24140920230724075
|
15/09/2023
|
AIDAN SINGH
|
2715001WL024125
|
AIDAN SINGH
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295818
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701982000/6209459-B
(खुडियाला)
|
2715001000NRG24140920230724145
|
15/09/2023
|
PATASE
|
2715001WL024126
|
PATASE
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295819
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982000/6209468-B
(खुडियाला)
|
2715001000NRG24140920230724146
|
15/09/2023
|
SAJANI
|
2715001WL024126
|
SAJANI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295809
|
|
MRS SAJJANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/6209477
(खुडियाला)
|
2715001000NRG24140920230724076
|
15/09/2023
|
ANCHI DEVI
|
2715001WL024125
|
ANCHI DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295601
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701982000/6209505
(खुडियाला)
|
2715001000NRG24140920230724077
|
15/09/2023
|
GAJRO
|
2715001WL024125
|
GAJRO
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295598
|
|
MRS GAJARO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701982000/6209505-C
(खुडियाला)
|
2715001000NRG24140920230724078
|
15/09/2023
|
SONI DEVI
|
2715001WL024125
|
SONI DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295636
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209523-C
(खुडियाला)
|
2715001000NRG24140920230724147
|
15/09/2023
|
PREM KANWAR
|
2715001WL024126
|
PREM KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295811
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6209581
(खुडियाला)
|
2715001000NRG24140920230724151
|
15/09/2023
|
KASOBI
|
2715001WL024126
|
KASOBI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295608
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209584-A
(खुडियाला)
|
2715001000NRG24140920230724153
|
15/09/2023
|
PADAMA RAM
|
2715001WL024126
|
PADAMA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295602
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209584-B
(खुडियाला)
|
2715001000NRG24140920230724080
|
15/09/2023
|
PAWAN DEVI
|
2715001WL024125
|
PAWAN DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295821
|
|
PAWAN DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6209587-C
(खुडियाला)
|
2715001000NRG24140920230724155
|
15/09/2023
|
Milo ram
|
2715001WL024126
|
Milo ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295785
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6209592-C
(खुडियाला)
|
2715001000NRG24140920230724156
|
15/09/2023
|
BHANWARA RAM
|
2715001WL024126
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295612
|
|
MISS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6209627-A
(खुडियाला)
|
2715001000NRG24140920230724082
|
15/09/2023
|
TULSI KANWAR
|
2715001WL024125
|
TULSI KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295813
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6215712
(खुडियाला)
|
2715001000NRG24140920230724159
|
15/09/2023
|
PREMI
|
2715001WL024126
|
PREMI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295623
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6215772-A
(खुडियाला)
|
2715001000NRG24140920230724084
|
15/09/2023
|
PARU
|
2715001WL024125
|
PARU
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295609
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6215831-A
(खुडियाला)
|
2715001000NRG24140920230724160
|
15/09/2023
|
PANKAJ KUMAR
|
2715001WL024126
|
PANKAJ KUMAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295613
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6215843-B
(खुडियाला)
|
2715001000NRG24140920230724161
|
15/09/2023
|
DENISH
|
2715001WL024126
|
DENISH
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295826
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6215844-B
(खुडियाला)
|
2715001000NRG24140920230724163
|
15/09/2023
|
POOJA
|
2715001WL024126
|
POOJA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295640
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6215846-C
(खुडियाला)
|
2715001000NRG24140920230724166
|
15/09/2023
|
USHA
|
2715001WL024126
|
USHA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295618
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6215859
(खुडियाला)
|
2715001000NRG24140920230724170
|
15/09/2023
|
DURGA
|
2715001WL024126
|
DURGA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295822
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6215860-A
(खुडियाला)
|
2715001000NRG24140920230724085
|
15/09/2023
|
DHAYLI
|
2715001WL024125
|
DHAYLI
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295838
|
|
MRS GHAYALI GHAYALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6215950-C
(खुडियाला)
|
2715001000NRG24140920230724086
|
15/09/2023
|
MUNI
|
2715001WL024125
|
MUNI
|
00415
|
SBIN0009486
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5837295635
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6215978-A
(खुडियाला)
|
2715001000NRG24140920230724088
|
15/09/2023
|
MAGI DEVI
|
2715001WL024125
|
MAGI DEVI
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5837295606
|
|
MRS MAGALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6215988-C
(खुडियाला)
|
2715001000NRG24140920230724090
|
15/09/2023
|
SAMEA KANWAR
|
2715001WL024125
|
SAMEA KANWAR
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295798
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6215988-D
(खुडियाला)
|
2715001000NRG24140920230724091
|
15/09/2023
|
REKHA
|
2715001WL024125
|
REKHA
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295799
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6216000-B
(खुडियाला)
|
2715001000NRG24140920230724092
|
15/09/2023
|
DHANA RAM
|
2715001WL024125
|
DHANA RAM
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295790
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6216000-B
(खुडियाला)
|
2715001000NRG24140920230724093
|
15/09/2023
|
SUMITRA
|
2715001WL024125
|
SUMITRA
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295630
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/9414204-C
(खुडियाला)
|
2715001000NRG24140920230724094
|
15/09/2023
|
RUKMO
|
2715001WL024125
|
RUKMO
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295812
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/9414263-A
(खुडियाला)
|
2715001000NRG24140920230724096
|
15/09/2023
|
FULI
|
2715001WL024125
|
FULI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295817
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/9414275-B
(खुडियाला)
|
2715001000NRG24140920230724097
|
15/09/2023
|
KOSLIYA
|
2715001WL024125
|
KOSLIYA
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295610
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/9416811-A
(खुडियाला)
|
2715001000NRG24140920230724098
|
15/09/2023
|
RUKAMAO
|
2715001WL024125
|
RUKAMAO
|
00415
|
SBIN0009486
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5837295607
|
|
MRS RUKAMAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/9416823
(खुडियाला)
|
2715001000NRG24140920230724104
|
15/09/2023
|
KABU DEVI
|
2715001WL024125
|
KABU DEVI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295599
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/9416823-C
(खुडियाला)
|
2715001000NRG24140920230724106
|
15/09/2023
|
Anu devi
|
2715001WL024125
|
Anu devi
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295788
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/9416830
(खुडियाला)
|
2715001000NRG24140920230724108
|
15/09/2023
|
RANE
|
2715001WL024125
|
RANE
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295816
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/9416830-B
(खुडियाला)
|
2715001000NRG24140920230724109
|
15/09/2023
|
GATARE
|
2715001WL024125
|
GATARE
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295639
|
|
GAYTRI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500102701982000/9426751-A
(खुडियाला)
|
2715001000NRG24140920230724110
|
15/09/2023
|
SHOBHA KANWAR
|
2715001WL024125
|
SHOBHA KANWAR
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295626
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24140920230724176
|
15/09/2023
|
DHALU
|
2715001WL024126
|
DHALU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295820
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982900/51506330-A
(खुडियाला)
|
2715001000NRG24140920230724113
|
15/09/2023
|
BHANWAR LAL
|
2715001WL024125
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295815
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982900/51506331
(खुडियाला)
|
2715001000NRG24140920230724115
|
15/09/2023
|
BHAI DEVI
|
2715001WL024125
|
BHAI DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295794
|
|
MRS BHEEKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24140920230724116
|
15/09/2023
|
MULA RAM
|
2715001WL024125
|
MULA RAM
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295797
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982900/51506331-B
(खुडियाला)
|
2715001000NRG24140920230724117
|
15/09/2023
|
BAGA RAM
|
2715001WL024125
|
BAGA RAM
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295633
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982900/6209331
(खुडियाला)
|
2715001000NRG24140920230724118
|
15/09/2023
|
CHAMPA
|
2715001WL024125
|
CHAMPA
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295805
|
|
CHAMPA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALESAR
|
RJ-271500102701982900/6209331-C
(खुडियाला)
|
2715001000NRG24140920230724119
|
15/09/2023
|
JAMNA
|
2715001WL024125
|
JAMNA
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295793
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982900/6209333-D
(खुडियाला)
|
2715001000NRG24140920230724120
|
15/09/2023
|
RAJU DEVI
|
2715001WL024125
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295627
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982900/6209334-C
(खुडियाला)
|
2715001000NRG24140920230724121
|
15/09/2023
|
TARA
|
2715001WL024125
|
TARA
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295641
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24140920230724122
|
15/09/2023
|
DHNE
|
2715001WL024125
|
DHNE
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295604
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982900/6209339-A
(खुडियाला)
|
2715001000NRG24140920230724124
|
15/09/2023
|
MOHANI
|
2715001WL024125
|
MOHANI
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295789
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982900/6209464
(खुडियाला)
|
2715001000NRG24140920230724177
|
15/09/2023
|
TIPU
|
2715001WL024126
|
TIPU
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295791
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24140920230724178
|
15/09/2023
|
SOHAN RAM
|
2715001WL024126
|
SOHAN RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295624
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982900/6215702-B
(खुडियाला)
|
2715001000NRG24140920230724180
|
15/09/2023
|
BHANWARI DEVI
|
2715001WL024126
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295806
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982900/6215703
(खुडियाला)
|
2715001000NRG24140920230724183
|
15/09/2023
|
NANEA RAM
|
2715001WL024126
|
NANEA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295620
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982900/6215703-C
(खुडियाला)
|
2715001000NRG24140920230724185
|
15/09/2023
|
DAROPI
|
2715001WL024126
|
DAROPI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295634
|
|
MRS DAROPI DAROPI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982900/6215704-B
(खुडियाला)
|
2715001000NRG24140920230724187
|
15/09/2023
|
SHARDA
|
2715001WL024126
|
SHARDA
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295617
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982900/6215704-C
(खुडियाला)
|
2715001000NRG24140920230724188
|
15/09/2023
|
OME DEVI
|
2715001WL024126
|
OME DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295792
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982900/6215705-B
(खुडियाला)
|
2715001000NRG24140920230724189
|
15/09/2023
|
DHALU DEVI
|
2715001WL024126
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295596
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982900/6215706-B
(खुडियाला)
|
2715001000NRG24140920230724191
|
15/09/2023
|
GUDDI
|
2715001WL024126
|
GUDDI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295615
|
|
MRS KUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982900/6215711-B
(खुडियाला)
|
2715001000NRG24140920230724194
|
15/09/2023
|
MAHENDRA KUMAR
|
2715001WL024126
|
MAHENDRA KUMAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295629
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982900/6215718
(खुडियाला)
|
2715001000NRG24140920230724198
|
15/09/2023
|
VRA
|
2715001WL024126
|
VRA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295622
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982900/6215719-B
(खुडियाला)
|
2715001000NRG24140920230724201
|
15/09/2023
|
DURGA RAM
|
2715001WL024126
|
DURGA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295625
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982900/6215725
(खुडियाला)
|
2715001000NRG24140920230724203
|
15/09/2023
|
JAMANA
|
2715001WL024126
|
JAMANA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295614
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24140920230724204
|
15/09/2023
|
PORU DEVI
|
2715001WL024126
|
PORU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295621
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982900/6215726-B
(खुडियाला)
|
2715001000NRG24140920230724206
|
15/09/2023
|
MIRO
|
2715001WL024126
|
MIRO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295807
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982900/6215728-A
(खुडियाला)
|
2715001000NRG24140920230724207
|
15/09/2023
|
MDU DEVI
|
2715001WL024126
|
MDU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295808
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982900/6215788-A
(खुडियाला)
|
2715001000NRG24140920230724208
|
15/09/2023
|
DHALU DEVI
|
2715001WL024126
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295632
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982900/6215793-B
(खुडियाला)
|
2715001000NRG24140920230724132
|
15/09/2023
|
SAURA
|
2715001WL024125
|
SAURA
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295804
|
|
SARO WO LIKHA RAM
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500102701982900/6215793-C
(खुडियाला)
|
2715001000NRG24140920230724133
|
15/09/2023
|
PEPA RAM
|
2715001WL024125
|
PEPA RAM
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295631
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24140920230724134
|
15/09/2023
|
VIRO DEVI
|
2715001WL024125
|
VIRO DEVI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295597
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24140920230724135
|
15/09/2023
|
MIRO
|
2715001WL024125
|
MIRO
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295802
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982900/9416740-B
(खुडियाला)
|
2715001000NRG24140920230724136
|
15/09/2023
|
RAJU DEVI
|
2715001WL024125
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295803
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24140920230724138
|
15/09/2023
|
PARKAS RAM
|
2715001WL024125
|
PARKAS RAM
|
00415
|
SBIN0009486
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295796
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500103301983000/6209828-A
(उटाम्बर)
|
2715001000NRG24130920230721968
|
15/09/2023
|
Dungar Ram
|
2715001WL024028
|
Dungar Ram
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295800
|
|
MRS DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500103301983000/6209828-A
(उटाम्बर)
|
2715001000NRG24130920230721969
|
15/09/2023
|
GUDDI
|
2715001WL024028
|
GUDDI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295801
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500103301983000/6209843-A
(उटाम्बर)
|
2715001000NRG24130920230721970
|
15/09/2023
|
SUKHA DEVI
|
2715001WL024028
|
SUKHA DEVI
|
00415
|
SBIN0009486
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5837295795
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500103301983000/6219314-A
(उटाम्बर)
|
2715001000NRG24130920230721971
|
15/09/2023
|
Gayad singh
|
2715001WL024028
|
Gayad singh
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295628
|
|
MR GAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500103301983100/6219394-B
(उटाम्बर)
|
2715001000NRG24130920230721973
|
15/09/2023
|
SONA RAM
|
2715001WL024028
|
SONA RAM
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295603
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185615
|
185615
|
|
|
|
|
|
|
|
|
115
|
BALESAR
|
RJ-271500933301989200/3666008
(सिंयादा)
|
2715009000NRG24150920230725165
|
15/09/2023
|
JASU KANWAR
|
2715009WL024188
|
JASU KANWAR
|
00415
|
SBIN0031207
|
254
|
254
|
Processed
|
23/09/2023
|
|
5837295782
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BALESAR
|
RJ-271500933301989200/3672302-B
(सिंयादा)
|
2715009000NRG24150920230725166
|
15/09/2023
|
KAMALA KANWAR
|
2715009WL024188
|
KAMALA KANWAR
|
00415
|
SBIN0031207
|
254
|
254
|
Processed
|
23/09/2023
|
|
5837295655
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500933301989200/3672387-B
(सिंयादा)
|
2715009000NRG24150920230724819
|
15/09/2023
|
PEMI DEVI
|
2715009WL024171
|
PEMI DEVI
|
00415
|
SBIN0031207
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295652
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500933301989200/9294001
(सिंयादा)
|
2715009000NRG24150920230724820
|
15/09/2023
|
PUNI DEVI
|
2715009WL024171
|
PUNI DEVI
|
00415
|
SBIN0031207
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5837295781
|
|
KUNNI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500933301989200/9294001-B
(सिंयादा)
|
2715009000NRG24150920230724822
|
15/09/2023
|
SURESH KUMAR
|
2715009WL024171
|
SURESH KUMAR
|
00415
|
SBIN0031207
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295646
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500933301989200/9294017
(सिंयादा)
|
2715009000NRG24150920230725047
|
15/09/2023
|
PIRA RAM
|
2715009WL024175
|
PIRA RAM
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5837295786
|
|
PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500933301989200/9294021-A
(सिंयादा)
|
2715009000NRG24150920230724825
|
15/09/2023
|
Aasha
|
2715009WL024171
|
Aasha
|
00415
|
SBIN0031207
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295653
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500933301989200/9294021-B
(सिंयादा)
|
2715009000NRG24150920230724826
|
15/09/2023
|
bhawari devi
|
2715009WL024171
|
bhawari devi
|
00415
|
SBIN0031207
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295779
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
|
123
|
BALESAR
|
RJ-271500100501982200/6203623
(बस्तवा)
|
2715001000NRG24150920230725358
|
15/09/2023
|
HAWA KANWAR
|
2715001WL024202
|
HAWA KANWAR
|
00415
|
SBIN0032010
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295651
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500100701984200/6201804
(बेलवा)
|
2715001000NRG24150920230725131
|
15/09/2023
|
NENU KANWAR
|
2715001WL024187
|
NENU KANWAR
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295650
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24150920230725134
|
15/09/2023
|
jaswant singh
|
2715001WL024187
|
jaswant singh
|
00415
|
SBIN0032010
|
924
|
924
|
Processed
|
23/09/2023
|
|
5837295645
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24150920230725135
|
15/09/2023
|
ganga singh
|
2715001WL024187
|
ganga singh
|
00415
|
SBIN0032010
|
693
|
693
|
Processed
|
23/09/2023
|
|
5837295647
|
|
GANGA SINGH INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALESAR
|
RJ-271500100701984200/9425442
(बेलवा)
|
2715001000NRG24150920230725147
|
15/09/2023
|
KHIV SINGH
|
2715001WL024187
|
KHIV SINGH
|
00415
|
SBIN0032010
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295649
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALESAR
|
RJ-271500100701991800/51505473
(बेलवा)
|
2715001000NRG24150920230725058
|
15/09/2023
|
jhamu
|
2715001WL024178
|
jhamu
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295648
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500100701991800/9425261
(बेलवा)
|
2715001000NRG24150920230725069
|
15/09/2023
|
SONA RAM
|
2715001WL024178
|
SONA RAM
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295783
|
|
SONARAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BALESAR
|
RJ-271500100701991800/9425264-A
(बेलवा)
|
2715001000NRG24150920230725075
|
15/09/2023
|
SHAYAR DEVI
|
2715001WL024178
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295654
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500100701991800/9425266
(बेलवा)
|
2715001000NRG24150920230725076
|
15/09/2023
|
SHANTI DEVI
|
2715001WL024178
|
SHANTI DEVI
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295780
|
|
MRS SHANTI 1WO AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24150920230725325
|
15/09/2023
|
GOKUL RAM
|
2715001WL024195
|
GOKUL RAM
|
00415
|
SBIN0032010
|
2880
|
2880
|
Processed
|
23/09/2023
|
|
5837295644
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500933301989200/9294001-A
(सिंयादा)
|
2715009000NRG24150920230724821
|
15/09/2023
|
PEPO
|
2715009WL024171
|
PEPO
|
00415
|
SBIN0032010
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5837295643
|
|
PEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27082
|
27082
|
|
|
|
|
|
|
|
|
134
|
BALESAR
|
RJ-271500100501982200/6203635
(बस्तवा)
|
2715001000NRG24150920230725360
|
15/09/2023
|
Bhanwari kanwar
|
2715001WL024202
|
Bhanwari kanwar
|
00462
|
UCBA0001088
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295775
|
|
BAHNWAR KANWAR
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100701991800/9425262-B
(बेलवा)
|
2715001000NRG24150920230725072
|
15/09/2023
|
KAMLA DEVI
|
2715001WL024178
|
KAMLA DEVI
|
00462
|
UCBA0001088
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295774
|
|
KAMALA
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100701991800/9425262-C
(बेलवा)
|
2715001000NRG24150920230725073
|
15/09/2023
|
HIRO DEVI
|
2715001WL024178
|
HIRO DEVI
|
00462
|
UCBA0001088
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295773
|
|
HEERO DEVI
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500100701991800/9425263-D
(बेलवा)
|
2715001000NRG24150920230725074
|
15/09/2023
|
imarti devi
|
2715001WL024178
|
imarti devi
|
00462
|
UCBA0001088
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295663
|
|
IMRATI DEVI
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100701991800/9425280
(बेलवा)
|
2715001000NRG24150920230725078
|
15/09/2023
|
MAMTA
|
2715001WL024178
|
MAMTA
|
00462
|
UCBA0001088
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295836
|
|
MAMTA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24150920230725326
|
15/09/2023
|
SUGNI
|
2715001WL024195
|
SUGNI
|
00462
|
UCBA0001088
|
2880
|
2880
|
Processed
|
23/09/2023
|
|
5837295660
|
|
SUGANI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801990100/9423591-A
(ढाढिण्ाया सासण)
|
2715001000NRG24150920230725327
|
15/09/2023
|
Ganga devi
|
2715001WL024196
|
Ganga devi
|
00462
|
UCBA0001088
|
255
|
255
|
Processed
|
23/09/2023
|
|
5837295661
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500933301989200/9294001-C
(सिंयादा)
|
2715009000NRG24150920230724823
|
15/09/2023
|
DINESH KUMAR PARIHAR
|
2715009WL024171
|
DINESH KUMAR PARIHAR
|
00462
|
UCBA0001088
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295662
|
|
MR DINESH KUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22104
|
22104
|
|
|
|
|
|
|
|
|
142
|
BALESAR
|
RJ-271500100501982200/6203635-A
(बस्तवा)
|
2715001000NRG24150920230725361
|
15/09/2023
|
Pinku kanwar
|
2715001WL024202
|
Pinku kanwar
|
00462
|
UCBA0001196
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295664
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
143
|
BALESAR
|
RJ-271500100501982200/6203605
(बस्तवा)
|
2715001000NRG24150920230725355
|
15/09/2023
|
NAKHAT KANWAR
|
2715001WL024202
|
NAKHAT KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295764
|
|
NAKHTU KANWAR WO INDRA SINGH
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/6203605-C
(बस्तवा)
|
2715001000NRG24150920230725356
|
15/09/2023
|
LADU KANWAR
|
2715001WL024202
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
23/09/2023
|
|
5837295730
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/6203618-D
(बस्तवा)
|
2715001000NRG24150920230725357
|
15/09/2023
|
bhawari kanwar
|
2715001WL024202
|
bhawari kanwar
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295679
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/6203637
(बस्तवा)
|
2715001000NRG24150920230725362
|
15/09/2023
|
SWARROP KANWAR
|
2715001WL024202
|
SWARROP KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295716
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/6203639
(बस्तवा)
|
2715001000NRG24150920230725363
|
15/09/2023
|
SANTU KANWAR
|
2715001WL024202
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295673
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/9426811
(बस्तवा)
|
2715001000NRG24150920230725364
|
15/09/2023
|
SOHAN KANWAR
|
2715001WL024202
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
23/09/2023
|
|
5837295668
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9428375-B
(बस्तवा)
|
2715001000NRG24150920230725366
|
15/09/2023
|
SANTOSH KANWAR
|
2715001WL024202
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
23/09/2023
|
|
5837295680
|
|
SANTOSH KANWAR WO KUMBH SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982300/6213663-C
(बस्तवा)
|
2715001000NRG24140920230722710
|
15/09/2023
|
RANI KANWAR
|
2715001WL024051
|
RANI KANWAR
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837295720
|
|
RANI KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100701973602/6201961
(बेलवा)
|
2715001000NRG24150920230725050
|
15/09/2023
|
kailash
|
2715001WL024177
|
kailash
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837295669
|
|
KAILASH
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100701984200/6201848
(बेलवा)
|
2715001000NRG24150920230725133
|
15/09/2023
|
MUNNI KANWAR
|
2715001WL024187
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295770
|
|
MUNI KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100701984200/6201858
(बेलवा)
|
2715001000NRG24150920230725136
|
15/09/2023
|
RASAL KANWAR
|
2715001WL024187
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295719
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24150920230725137
|
15/09/2023
|
purv kanwar
|
2715001WL024187
|
purv kanwar
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295722
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100701984200/6201874-B
(बेलवा)
|
2715001000NRG24150920230725138
|
15/09/2023
|
DURGA KANWAR
|
2715001WL024187
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295718
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG24150920230725141
|
15/09/2023
|
NATHU KANWAR
|
2715001WL024187
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
693
|
693
|
Processed
|
23/09/2023
|
|
5837295766
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100701984200/9425432
(बेलवा)
|
2715001000NRG24150920230725142
|
15/09/2023
|
PUSHPA KANWAR
|
2715001WL024187
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295833
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100701984200/9425435
(बेलवा)
|
2715001000NRG24150920230725143
|
15/09/2023
|
DHAPU KANWAR
|
2715001WL024187
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2079
|
2079
|
Processed
|
23/09/2023
|
|
5837295672
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100701984200/9425441
(बेलवा)
|
2715001000NRG24150920230725146
|
15/09/2023
|
SUKU KANKAR
|
2715001WL024187
|
SUKU KANKAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295768
|
|
SUKHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24150920230725148
|
15/09/2023
|
PANNI KANWAR
|
2715001WL024187
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295769
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALESAR
|
RJ-271500100701984200/9425450
(बेलवा)
|
2715001000NRG24150920230725149
|
15/09/2023
|
RASAL KANWAR
|
2715001WL024187
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295677
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100701984200/9425502
(बेलवा)
|
2715001000NRG24150920230725150
|
15/09/2023
|
KHAMA KANWAR
|
2715001WL024187
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295772
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BALESAR
|
RJ-271500100701984200/9425503-C
(बेलवा)
|
2715001000NRG24150920230725152
|
15/09/2023
|
MANOHAR KANWAR
|
2715001WL024187
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295670
|
|
MANOHAR KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24150920230725155
|
15/09/2023
|
MADU KANWAR
|
2715001WL024187
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295692
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100701984200/9425516
(बेलवा)
|
2715001000NRG24150920230725157
|
15/09/2023
|
SAMAD KANWAR
|
2715001WL024187
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
1848
|
1848
|
Processed
|
23/09/2023
|
|
5837295666
|
|
SAMADA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BALESAR
|
RJ-271500100701984200/9425518-B
(बेलवा)
|
2715001000NRG24150920230725160
|
15/09/2023
|
Anadi kanwar
|
2715001WL024187
|
Anadi kanwar
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295728
|
|
ANASI KUWAR
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24150920230725161
|
15/09/2023
|
MOHAN KANWAR
|
2715001WL024187
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295717
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24150920230725163
|
15/09/2023
|
GUDDI KANWAR
|
2715001WL024187
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295726
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24150920230725164
|
15/09/2023
|
mangu kanwar
|
2715001WL024187
|
mangu kanwar
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295725
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100701991800/9425259-A
(बेलवा)
|
2715001000NRG24150920230725060
|
15/09/2023
|
MADHU DEVI
|
2715001WL024178
|
MADHU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295751
|
|
MADHU DEVI WO HARCHAND RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100701991800/9425259-B
(बेलवा)
|
2715001000NRG24150920230725061
|
15/09/2023
|
BALU DEVI
|
2715001WL024178
|
BALU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295706
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100701991800/9425259-D
(बेलवा)
|
2715001000NRG24150920230725064
|
15/09/2023
|
FULO DEVI
|
2715001WL024178
|
FULO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295709
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24150920230725065
|
15/09/2023
|
PURO DEVI
|
2715001WL024178
|
PURO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295708
|
|
BHURI WO CHANANA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100701991800/9425260-A
(बेलवा)
|
2715001000NRG24150920230725066
|
15/09/2023
|
DHAPU DEVI
|
2715001WL024178
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295707
|
|
DHAPU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100701991800/9425261
(बेलवा)
|
2715001000NRG24150920230725068
|
15/09/2023
|
NENI DEVI
|
2715001WL024178
|
NENI DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295752
|
|
NAINI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BALESAR
|
RJ-271500100701991800/9425261-B
(बेलवा)
|
2715001000NRG24150920230725070
|
15/09/2023
|
PUSHPA DEVI
|
2715001WL024178
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295705
|
|
PUSHPA DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100701992100/9425466
(बेलवा)
|
2715001000NRG24150920230725054
|
15/09/2023
|
KHETU DEVI
|
2715001WL024177
|
KHETU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295678
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100701992100/9425466
(बेलवा)
|
2715001000NRG24150920230725053
|
15/09/2023
|
MOHNI DEVI
|
2715001WL024177
|
MOHNI DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295765
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102701982000/6209310-A
(खुडियाला)
|
2715001000NRG24140920230724069
|
15/09/2023
|
MANDU KANWAR
|
2715001WL024125
|
MANDU KANWAR
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295754
|
|
MADU KANWAR WO MOOL SINGH
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102701982000/6209459
(खुडियाला)
|
2715001000NRG24140920230724144
|
15/09/2023
|
GITA
|
2715001WL024126
|
GITA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295767
|
|
GITA WO GOMAD RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG24140920230724148
|
15/09/2023
|
SUGNA RAM
|
2715001WL024126
|
SUGNA RAM
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295701
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG24140920230724149
|
15/09/2023
|
DEVI KANWAR
|
2715001WL024126
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295699
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102701982000/6209534-B
(खुडियाला)
|
2715001000NRG24140920230724150
|
15/09/2023
|
bomakawar
|
2715001WL024126
|
bomakawar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295700
|
|
BHOMU KANWAR WO JOG SINGH
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102701982000/6209581-A
(खुडियाला)
|
2715001000NRG24140920230724152
|
15/09/2023
|
MANGU DEVI
|
2715001WL024126
|
MANGU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295762
|
|
MANGU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102701982000/6212980-A
(खुडियाला)
|
2715001000NRG24140920230724157
|
15/09/2023
|
CHAMPA
|
2715001WL024126
|
CHAMPA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295693
|
|
CHAMPA WO ISHA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500102701982000/6212980-B
(खुडियाला)
|
2715001000NRG24140920230724158
|
15/09/2023
|
LEELA
|
2715001WL024126
|
LEELA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295753
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALESAR
|
RJ-271500102701982000/6215771-D
(खुडियाला)
|
2715001000NRG24140920230724083
|
15/09/2023
|
DHANE
|
2715001WL024125
|
DHANE
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295724
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500102701982000/6215855
(खुडियाला)
|
2715001000NRG24140920230724167
|
15/09/2023
|
SAYAR DEVI
|
2715001WL024126
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295695
|
|
SAYAR DEVI WO CHAMPA DAS
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102701982000/6215855-A
(खुडियाला)
|
2715001000NRG24140920230724168
|
15/09/2023
|
CHANDRA DEVI
|
2715001WL024126
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295696
|
|
CHANDA WO SHYAM DAS
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102701982000/6215978
(खुडियाला)
|
2715001000NRG24140920230724087
|
15/09/2023
|
HWA
|
2715001WL024125
|
HWA
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295834
|
|
HAWA WO JASA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102701982000/9414257
(खुडियाला)
|
2715001000NRG24140920230724095
|
15/09/2023
|
EMRATI
|
2715001WL024125
|
EMRATI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295694
|
|
IMARTI DEVI WO CHANANA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102701982000/9416818
(खुडियाला)
|
2715001000NRG24140920230724099
|
15/09/2023
|
VIRO DEVI
|
2715001WL024125
|
VIRO DEVI
|
00462
|
UCBA0001222
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5837295761
|
|
BIRO WO BALA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102701982000/9416819-A
(खुडियाला)
|
2715001000NRG24140920230724100
|
15/09/2023
|
DHALKI
|
2715001WL024125
|
DHALKI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295697
|
|
DHALKI DEVI WO RIKHA RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24140920230724101
|
15/09/2023
|
BHAWRI DEVI
|
2715001WL024125
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295702
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102701982000/9416819-D
(खुडियाला)
|
2715001000NRG24140920230724102
|
15/09/2023
|
RUKAMANI DEVI
|
2715001WL024125
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295703
|
|
RUKAMANI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102701982000/9416822
(खुडियाला)
|
2715001000NRG24140920230724103
|
15/09/2023
|
CHOTI DEVI
|
2715001WL024125
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295698
|
|
CHOUTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102701982000/9416823-A
(खुडियाला)
|
2715001000NRG24140920230724105
|
15/09/2023
|
BHIKI
|
2715001WL024125
|
BHIKI
|
00462
|
UCBA0001222
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837295715
|
|
BHIKHO WO MANA RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102701982000/9416825
(खुडियाला)
|
2715001000NRG24140920230724107
|
15/09/2023
|
PAPU
|
2715001WL024125
|
PAPU
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295835
|
|
PAPPU
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102701982000/9426753-B
(खुडियाला)
|
2715001000NRG24140920230724111
|
15/09/2023
|
NIMBU KANWAR
|
2715001WL024125
|
NIMBU KANWAR
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295688
|
|
NIMBU KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102701982900/51506330-B
(खुडियाला)
|
2715001000NRG24140920230724114
|
15/09/2023
|
SANJU DEVI
|
2715001WL024125
|
SANJU DEVI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295755
|
|
SANJU DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102701982900/6209339
(खुडियाला)
|
2715001000NRG24140920230724123
|
15/09/2023
|
PURO
|
2715001WL024125
|
PURO
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295758
|
|
PURO WO SHAITAN RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102701982900/6215701-B
(खुडियाला)
|
2715001000NRG24140920230724179
|
15/09/2023
|
FULE DEV
|
2715001WL024126
|
FULE DEV
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295690
|
|
PHULI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102701982900/6215701-C
(खुडियाला)
|
2715001000NRG24140920230724125
|
15/09/2023
|
DHAPO DEVI
|
2715001WL024125
|
DHAPO DEVI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295729
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102701982900/6215702-C
(खुडियाला)
|
2715001000NRG24140920230724181
|
15/09/2023
|
GUDDI DEVI
|
2715001WL024126
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295712
|
|
GUDDI DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24140920230724184
|
15/09/2023
|
JASU
|
2715001WL024126
|
JASU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295759
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102701982900/6215704-A
(खुडियाला)
|
2715001000NRG24140920230724186
|
15/09/2023
|
PAPU DEVI
|
2715001WL024126
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295714
|
|
PAPPUDI WO RAVAL RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102701982900/6215706-A
(खुडियाला)
|
2715001000NRG24140920230724190
|
15/09/2023
|
BHAWARI
|
2715001WL024126
|
BHAWARI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295710
|
|
BHANWARI WO JASA RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102701982900/6215707
(खुडियाला)
|
2715001000NRG24140920230724192
|
15/09/2023
|
LHRO
|
2715001WL024126
|
LHRO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295713
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500102701982900/6215711
(खुडियाला)
|
2715001000NRG24140920230724193
|
15/09/2023
|
HANCH
|
2715001WL024126
|
HANCH
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295674
|
|
HANSA WO PEMA RAM
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102701982900/6215714
(खुडियाला)
|
2715001000NRG24140920230724195
|
15/09/2023
|
DHAPU
|
2715001WL024126
|
DHAPU
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837295686
|
|
DHAPU DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500102701982900/6215715-A
(खुडियाला)
|
2715001000NRG24140920230724126
|
15/09/2023
|
PAPU DEVI
|
2715001WL024125
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295691
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500102701982900/6215717
(खुडियाला)
|
2715001000NRG24140920230724197
|
15/09/2023
|
SHAYANTI
|
2715001WL024126
|
SHAYANTI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295831
|
|
SHAYANTI WO OGAD RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102701982900/6215718-A
(खुडियाला)
|
2715001000NRG24140920230724199
|
15/09/2023
|
BHAWRI
|
2715001WL024126
|
BHAWRI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295689
|
|
BHANWARI WO BHOMA RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102701982900/6215724
(खुडियाला)
|
2715001000NRG24140920230724202
|
15/09/2023
|
INDRO
|
2715001WL024126
|
INDRO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295757
|
|
INDRO WO CHIMA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102701982900/6215726
(खुडियाला)
|
2715001000NRG24140920230724205
|
15/09/2023
|
CHAKU
|
2715001WL024126
|
CHAKU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837295711
|
|
CHAKU WO KARNA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102701982900/6215784-B
(खुडियाला)
|
2715001000NRG24140920230724127
|
15/09/2023
|
SANTU
|
2715001WL024125
|
SANTU
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295687
|
|
SANTU DEVI GARG
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102701982900/6215785-D
(खुडियाला)
|
2715001000NRG24140920230724128
|
15/09/2023
|
LAXMI
|
2715001WL024125
|
LAXMI
|
00462
|
UCBA0001222
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837295667
|
|
LAXMI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102701982900/6215786-A
(खुडियाला)
|
2715001000NRG24140920230724129
|
15/09/2023
|
DHAU DEVI
|
2715001WL024125
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295760
|
|
DHAU DEVI WO JIYA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102701982900/6215786-B
(खुडियाला)
|
2715001000NRG24140920230724130
|
15/09/2023
|
HEERA DEVI
|
2715001WL024125
|
HEERA DEVI
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
23/09/2023
|
|
5837295756
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500103101983900/9416979
(निम्बों का गांव)
|
2715001000NRG24150920230724817
|
15/09/2023
|
GANGA SINGH
|
2715001WL024170
|
GANGA SINGH
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837295671
|
|
GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500103101983900/9416979-A
(निम्बों का गांव)
|
2715001000NRG24150920230724818
|
15/09/2023
|
KANWARU KANWAR
|
2715001WL024170
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
23/09/2023
|
|
5837295727
|
|
KAVRU KANWAR
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500103300085351/6219314-B
(उटाम्बर)
|
2715001000NRG24130920230721967
|
15/09/2023
|
Sima Kanwar
|
2715001WL024028
|
Sima Kanwar
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295681
|
|
SIMA KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500103301983100/6219394-B
(उटाम्बर)
|
2715001000NRG24130920230721974
|
15/09/2023
|
DHALI
|
2715001WL024028
|
DHALI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295832
|
|
DHALI WO SONA RAM
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500103301983200/6209767
(उटाम्बर)
|
2715001000NRG24140920230722708
|
15/09/2023
|
PAPU DEVI
|
2715001WL024050
|
PAPU DEVI
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837295675
|
|
PAPPU WO MANGLA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500103301983200/6209768
(उटाम्बर)
|
2715001000NRG24140920230722709
|
15/09/2023
|
MADU
|
2715001WL024050
|
MADU
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5837295676
|
|
MADU WO ACHALA RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500103301983300/6219178
(उटाम्बर)
|
2715001000NRG24140920230722698
|
15/09/2023
|
MAKHANI
|
2715001WL024049
|
MAKHANI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295685
|
|
MAKNI WO ISAK KHA
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500103301983300/6219183
(उटाम्बर)
|
2715001000NRG24140920230722699
|
15/09/2023
|
RAJIYA
|
2715001WL024049
|
RAJIYA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295665
|
|
RAZIA WO JAMAL KHAN
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24140920230722700
|
15/09/2023
|
MUMAL
|
2715001WL024049
|
MUMAL
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295683
|
|
MUMAL
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500103301983400/6219178-A
(उटाम्बर)
|
2715001000NRG24140920230722701
|
15/09/2023
|
pinu khatun
|
2715001WL024049
|
pinu khatun
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295723
|
|
PINU KHATUN
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500103301983400/9417575-B
(उटाम्बर)
|
2715001000NRG24140920230722703
|
15/09/2023
|
SUAA
|
2715001WL024049
|
SUAA
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837295763
|
|
SUA WO BABU KHAN
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500103301983400/9417575-C
(उटाम्बर)
|
2715001000NRG24140920230722704
|
15/09/2023
|
arupa
|
2715001WL024049
|
arupa
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837295721
|
|
ARUPA WO HABIB KHAN
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500103301983400/9425879
(उटाम्बर)
|
2715001000NRG24140920230722705
|
15/09/2023
|
BHANWARI
|
2715001WL024049
|
BHANWARI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837295771
|
|
BHANWARI WO ILEKHA
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500103301983400/9425880-A
(उटाम्बर)
|
2715001000NRG24140920230722706
|
15/09/2023
|
CHHOTI
|
2715001WL024049
|
CHHOTI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837295682
|
|
CHOTI
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500103301983400/9425931
(उटाम्बर)
|
2715001000NRG24140920230722707
|
15/09/2023
|
AAROPA
|
2715001WL024049
|
AAROPA
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837295684
|
|
AROPA WO BAJE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215200
|
215200
|
|
|
|
|
|
|
|
|
235
|
BALESAR
|
RJ-271500100701973602/6201933
(बेलवा)
|
2715001000NRG24150920230725049
|
15/09/2023
|
PREM KANWAR
|
2715001WL024177
|
PREM KANWAR
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837295750
|
|
PREM KANWAR WO MEHTAB SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100701991800/51505460
(बेलवा)
|
2715001000NRG24150920230725055
|
15/09/2023
|
Lila Devi
|
2715001WL024178
|
Lila Devi
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295733
|
|
LILA DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701991800/51505465
(बेलवा)
|
2715001000NRG24150920230725056
|
15/09/2023
|
HEMLATA
|
2715001WL024178
|
HEMLATA
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295731
|
|
HEMLATA W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24150920230725052
|
15/09/2023
|
GENA RAM
|
2715001WL024177
|
GENA RAM
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837295749
|
|
GENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500100701991800/9425259
(बेलवा)
|
2715001000NRG24150920230725059
|
15/09/2023
|
SAJANI
|
2715001WL024178
|
SAJANI
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295748
|
|
CHAJANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500100701991800/9425260-B
(बेलवा)
|
2715001000NRG24150920230725067
|
15/09/2023
|
KHAMA DEVI
|
2715001WL024178
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295732
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701991800/9425261-C
(बेलवा)
|
2715001000NRG24150920230725071
|
15/09/2023
|
PONI DEVI
|
2715001WL024178
|
PONI DEVI
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295704
|
|
PANI DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701991800/9425269
(बेलवा)
|
2715001000NRG24150920230725077
|
15/09/2023
|
GENI DEVI
|
2715001WL024178
|
GENI DEVI
|
00462
|
UCBA0001302
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837295734
|
|
GENI DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101101993100/6200227-D
(भाटेलाई पुरोहितान)
|
2715001000NRG24150920230724934
|
15/09/2023
|
PUSHPA
|
2715001WL024173
|
PUSHPA
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295743
|
|
PUSHPA BAGATA RAM
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500103301983400/6219199-B
(उटाम्बर)
|
2715001000NRG24140920230722702
|
15/09/2023
|
HABIBA BANO
|
2715001WL024049
|
HABIBA BANO
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837295735
|
|
HABIBO KHATUNA WO BARAGAT KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29205
|
29205
|
|
|
|
|
|
|
|
|
245
|
BALESAR
|
RJ-271500100701984200/9425517-A
(बेलवा)
|
2715001000NRG24150920230725158
|
15/09/2023
|
dashrath kanwar
|
2715001WL024187
|
dashrath kanwar
|
00468
|
UBIN0558621
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837295784
|
|
DASHARATH KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
246
|
BALESAR
|
RJ-271500101101993200/6200059
(भाटेलाई पुरोहितान)
|
2715001000NRG24150920230724935
|
15/09/2023
|
ARJUNRAM
|
2715001WL024173
|
ARJUNRAM
|
00698
|
RMGB0000604
|
150
|
150
|
Processed
|
23/09/2023
|
|
5837295778
|
|
ARJUN RAM MEGHSWAL S/O UDA RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101101993200/6219511
(भाटेलाई पुरोहितान)
|
2715001000NRG24150920230724936
|
15/09/2023
|
Pukhraj singh
|
2715001WL024173
|
Pukhraj singh
|
00698
|
RMGB0000604
|
510
|
510
|
Processed
|
23/09/2023
|
|
5837295656
|
|
PUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
248
|
BALESAR
|
RJ-271500933301989200/9294019
(सिंयादा)
|
2715009000NRG24150920230724824
|
15/09/2023
|
Chandro Devi
|
2715009WL024171
|
Chandro Devi
|
00698
|
RMGB0000672
|
3514
|
3514
|
Processed
|
23/09/2023
|
|
5837295657
|
|
Ms. CHANDRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576554
|
576554
|
|
|
|
|
|
|
|