|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500101701984000/9423820-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518831
|
06/03/2024
|
LILA DEVI
|
2715001WL046851
|
LILA DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877034
|
|
LILA DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984000/9423821
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518791
|
06/03/2024
|
GHAMU DEVI
|
2715001WL046848
|
GHAMU DEVI
|
00045
|
BARB0BALESA
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3117876793
|
|
JHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESAR
|
RJ-271500101701984000/9423821-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518792
|
06/03/2024
|
PINKI
|
2715001WL046848
|
PINKI
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117876610
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500101701984000/9423825
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518665
|
06/03/2024
|
KAKU DEVI
|
2715001WL046841
|
KAKU DEVI
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117877019
|
|
KAKU DEVI W O RANA R
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984000/9423827-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518793
|
06/03/2024
|
shravanram
|
2715001WL046848
|
shravanram
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876589
|
|
SHRAVANRAM
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984000/9423832
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518835
|
06/03/2024
|
PAPU DEVI
|
2715001WL046851
|
PAPU DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877016
|
|
PAPU DEVI W O BAGA R
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984000/9423834
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518836
|
06/03/2024
|
CHANDU DEVI
|
2715001WL046851
|
CHANDU DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876815
|
|
CHANDU DEVI WO KARNA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984000/9423835
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518838
|
06/03/2024
|
MADU DEVI
|
2715001WL046851
|
MADU DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876909
|
|
MADHU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984000/9423836
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518839
|
06/03/2024
|
KHEMA DEVI
|
2715001WL046851
|
KHEMA DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876813
|
|
KHAMA DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984000/9423837-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518883
|
06/03/2024
|
BHUDI DEVI
|
2715001WL046855
|
BHUDI DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876812
|
|
BHUDI DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701984000/9423839
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518884
|
06/03/2024
|
MULI DEVI
|
2715001WL046855
|
MULI DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876913
|
|
MULI DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701984000/9423840
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518885
|
06/03/2024
|
PAPPI DEVI
|
2715001WL046855
|
PAPPI DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876914
|
|
PAPU DEVI WO NAGA RA
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701984000/9423842
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518666
|
06/03/2024
|
JAYA DEVI
|
2715001WL046841
|
JAYA DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117877015
|
|
JIYA DEVI WO BHURA R
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701984000/9423844-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518886
|
06/03/2024
|
Shanti
|
2715001WL046855
|
Shanti
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876803
|
|
SANTU DEVI WO PEMA R
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701984000/9423846
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518887
|
06/03/2024
|
HEWA DEVI
|
2715001WL046855
|
HEWA DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876814
|
|
HAVA DEVI WO LUMBA R
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701984000/9423847
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518888
|
06/03/2024
|
UGEMO DEVI
|
2715001WL046855
|
UGEMO DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876802
|
|
UGAMA DEVI WO CHOTHA
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701984000/9423848
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518889
|
06/03/2024
|
KAMA DEVI
|
2715001WL046855
|
KAMA DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876908
|
|
KAMA WO NENA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701984000/9423848-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518890
|
06/03/2024
|
DHALU DEVI
|
2715001WL046855
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876910
|
|
DHELI DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701984000/9423850
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518667
|
06/03/2024
|
SURTY
|
2715001WL046841
|
SURTY
|
00045
|
BARB0BALESA
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3117876911
|
|
SURTI DEVI WO ANADA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701984000/9423851
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518891
|
06/03/2024
|
SHAYAR
|
2715001WL046855
|
SHAYAR
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877022
|
|
SHAYAR DEVI W O PAPP
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701984000/9423852
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518794
|
06/03/2024
|
BHANWARA RAM
|
2715001WL046848
|
BHANWARA RAM
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117876586
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500101701984000/9423852
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518795
|
06/03/2024
|
GUDEE DEVI
|
2715001WL046848
|
GUDEE DEVI
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117876809
|
|
GUTI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701984000/9423852-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518668
|
06/03/2024
|
Gomati
|
2715001WL046841
|
Gomati
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876808
|
|
GOMATI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701984000/9423853
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518669
|
06/03/2024
|
RUPO DEVI
|
2715001WL046841
|
RUPO DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876906
|
|
RUPA DEVI WO SURATA
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701984000/9423855
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518892
|
06/03/2024
|
SAPU DEVI
|
2715001WL046855
|
SAPU DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877030
|
|
SAPU DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701984000/9423856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518893
|
06/03/2024
|
MUNNI DEVI
|
2715001WL046855
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876912
|
|
MOHANI DEVI WO NIMBA
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701984000/9423858
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518670
|
06/03/2024
|
TARO DEVI
|
2715001WL046841
|
TARO DEVI
|
00045
|
BARB0BALESA
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3117876600
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701984000/9427827-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518671
|
06/03/2024
|
RAJO DEVI
|
2715001WL046841
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876617
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500101701990800/6212821
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518672
|
06/03/2024
|
JETTI DEVI
|
2715001WL046841
|
JETTI DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117877017
|
|
JAITI DEVI WO BABU R
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701990800/9421002
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518674
|
06/03/2024
|
NOJI DEVI
|
2715001WL046841
|
NOJI DEVI
|
00045
|
BARB0BALESA
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117876907
|
|
NOJI DEVI WO MULA RA
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701990800/9421002-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518675
|
06/03/2024
|
MOHANI
|
2715001WL046841
|
MOHANI
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117877028
|
|
MOHANI WO ASU RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701990800/9421003-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518676
|
06/03/2024
|
DEVI
|
2715001WL046841
|
DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876592
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701990800/9421003-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518677
|
06/03/2024
|
konu devi
|
2715001WL046841
|
konu devi
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876596
|
|
KONU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701990800/9421003-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518678
|
06/03/2024
|
ANACHI
|
2715001WL046841
|
ANACHI
|
00045
|
BARB0BALESA
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117876595
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701990800/9421012-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518680
|
06/03/2024
|
MUNNI
|
2715001WL046841
|
MUNNI
|
00045
|
BARB0BALESA
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117876598
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701990800/9421015
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518681
|
06/03/2024
|
JAMNA DEVI
|
2715001WL046841
|
JAMNA DEVI
|
00045
|
BARB0BALESA
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117876903
|
|
JAMNA DEVI WO GOPA R
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701990800/9421016
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518894
|
06/03/2024
|
PURO DEVI
|
2715001WL046855
|
PURO DEVI
|
00045
|
BARB0BALESA
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876904
|
|
PURA DEVI WO BAGA RA
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701990800/9421017
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518682
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046841
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117876706
|
|
KHAMA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701990800/9421018
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518683
|
06/03/2024
|
puki
|
2715001WL046841
|
puki
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876708
|
|
UKI DEVI W O BENA R
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701990800/9421018-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518684
|
06/03/2024
|
ANADU
|
2715001WL046841
|
ANADU
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117877018
|
|
ANADU W O RAMA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701990800/9421019
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518685
|
06/03/2024
|
BALI DEVI
|
2715001WL046841
|
BALI DEVI
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876709
|
|
BALI DEVI W O KISHNA
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701990800/9421029
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518708
|
06/03/2024
|
GANGA DEVI
|
2715001WL046844
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117877014
|
|
GANGA DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701990800/9421031
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518709
|
06/03/2024
|
DAVARI
|
2715001WL046844
|
DAVARI
|
00045
|
BARB0BALESA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3117876901
|
|
GAVARI DEVI WO MOOLA
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701990800/9421035-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518692
|
06/03/2024
|
LEHARO DEVI
|
2715001WL046841
|
LEHARO DEVI
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876710
|
|
LAHRO DEVI W O BHURA
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701990800/9421036-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518693
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046841
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876707
|
|
KHAMMA DEVI W O BHER
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701990800/9421041
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518696
|
06/03/2024
|
hawa
|
2715001WL046841
|
hawa
|
00045
|
BARB0BALESA
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876792
|
|
HAWA WO BHANWARA
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101701991300/6211816-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519247
|
06/03/2024
|
SOMI DEVI
|
2715001WL046861
|
SOMI DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117877020
|
|
SOMI DEVI W O DUNGAR
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701991300/6211817-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519344
|
06/03/2024
|
Reshami
|
2715001WL046866
|
Reshami
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876605
|
|
RESHAMI
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701991300/6211818-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519248
|
06/03/2024
|
KIRAN DEVI
|
2715001WL046861
|
KIRAN DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876796
|
|
KIRAN DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701991300/6212501
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519249
|
06/03/2024
|
GEETA
|
2715001WL046861
|
GEETA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876922
|
|
GEETA DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701991300/6212503
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519251
|
06/03/2024
|
AASI DEVI
|
2715001WL046861
|
AASI DEVI
|
00045
|
BARB0BALESA
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3117876800
|
|
AASHI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701991300/6212509
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519252
|
06/03/2024
|
SANTU DEVI
|
2715001WL046861
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117877013
|
|
SANTU DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701991300/6212510-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519253
|
06/03/2024
|
CHUNNI DEVI
|
2715001WL046861
|
CHUNNI DEVI
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117876699
|
|
CHUNNI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701991300/6212510-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519254
|
06/03/2024
|
GANGA DEVI
|
2715001WL046861
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876920
|
|
GANGA DEVI WO BHARAT
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701991300/6212510-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519255
|
06/03/2024
|
indra devi
|
2715001WL046861
|
indra devi
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876594
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991300/6212511
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519256
|
06/03/2024
|
Rani
|
2715001WL046861
|
Rani
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117877008
|
|
RANI WO LICHHMAN RAM
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991300/6212512
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519257
|
06/03/2024
|
RAYEE
|
2715001WL046861
|
RAYEE
|
00045
|
BARB0BALESA
|
334
|
334
|
Processed
|
19/04/2024
|
|
3117876698
|
|
RAYEE DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
58
|
BALESAR
|
RJ-271500101701991300/6212512-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519258
|
06/03/2024
|
JHAMU DEVI
|
2715001WL046861
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876700
|
|
JHAMU DEVI W O AIDAN
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991300/6212512-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519259
|
06/03/2024
|
TIPU DEVI
|
2715001WL046861
|
TIPU DEVI
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876703
|
|
TIPU DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991300/6212512-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519260
|
06/03/2024
|
jhamu devi
|
2715001WL046861
|
jhamu devi
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876925
|
|
JHAMU DEVI W O HARKA
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701991300/6212513-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519261
|
06/03/2024
|
SHAKU DEVI
|
2715001WL046861
|
SHAKU DEVI
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117876924
|
|
SHAKU DEVI W O LADA
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701991300/6212514-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519262
|
06/03/2024
|
MUNNI DEVI
|
2715001WL046861
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876926
|
|
MUNNI DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701991300/6212516-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519264
|
06/03/2024
|
ANACHI DEVI
|
2715001WL046861
|
ANACHI DEVI
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876810
|
|
ANACHI DEVI WO DHALA
|
BANK OF BARODA(606985)
|
|
64
|
BALESAR
|
RJ-271500101701991300/6212517
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519265
|
06/03/2024
|
soni devi
|
2715001WL046861
|
soni devi
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117877023
|
|
SONI DEVI W O LALA R
|
BANK OF BARODA(606985)
|
|
65
|
BALESAR
|
RJ-271500101701991300/6212522-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519266
|
06/03/2024
|
CHANRA DEVI
|
2715001WL046861
|
CHANRA DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876900
|
|
CHANRA DEVI WO BANDA
|
BANK OF BARODA(606985)
|
|
66
|
BALESAR
|
RJ-271500101701991300/6212523
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519267
|
06/03/2024
|
SUA DEVI
|
2715001WL046861
|
SUA DEVI
|
00045
|
BARB0BALESA
|
167
|
167
|
Processed
|
20/04/2024
|
|
3117876805
|
|
SUA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BALESAR
|
RJ-271500101701991300/6212524
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519268
|
06/03/2024
|
LEHARO DEVI
|
2715001WL046861
|
LEHARO DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876905
|
|
LAHARO DEVI WO URJA
|
BANK OF BARODA(606985)
|
|
68
|
BALESAR
|
RJ-271500101701991300/6212524-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519269
|
06/03/2024
|
PAPU DEV
|
2715001WL046861
|
PAPU DEV
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117877032
|
|
PAPU DEVI WO HEMA RA
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101701991300/6212524-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519270
|
06/03/2024
|
kanwari devi
|
2715001WL046861
|
kanwari devi
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876804
|
|
KANWARI DEVI WO SONA
|
BANK OF BARODA(606985)
|
|
70
|
BALESAR
|
RJ-271500101701991300/6212525
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519271
|
06/03/2024
|
CHAMPA
|
2715001WL046861
|
CHAMPA
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3117876806
|
|
CHAMPA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500101701991300/6212528-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519272
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046861
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876818
|
|
DHAPU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
72
|
BALESAR
|
RJ-271500101701991300/6212535-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519274
|
06/03/2024
|
PEPI DEVI
|
2715001WL046861
|
PEPI DEVI
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876811
|
|
PEPI DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
73
|
BALESAR
|
RJ-271500101701991300/6212535-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519275
|
06/03/2024
|
DHALU DEVI
|
2715001WL046861
|
DHALU DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876817
|
|
DHALU DEVI WO AADU R
|
BANK OF BARODA(606985)
|
|
74
|
BALESAR
|
RJ-271500101701991300/6212537
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519276
|
06/03/2024
|
CHAMPA RAM
|
2715001WL046861
|
CHAMPA RAM
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876807
|
|
CHAMPA W/O DEVA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101701991300/6212537-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519277
|
06/03/2024
|
SUSHILA
|
2715001WL046861
|
SUSHILA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876816
|
|
SUSHILA WO DHALA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500101701991300/6212539-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519278
|
06/03/2024
|
REKHA
|
2715001WL046861
|
REKHA
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117877031
|
|
REKHA WO SATA RAM
|
BANK OF BARODA(606985)
|
|
77
|
BALESAR
|
RJ-271500101701991300/6212543
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519280
|
06/03/2024
|
TEGO DEVI
|
2715001WL046861
|
TEGO DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117877012
|
|
TIJO DEVI W O RAJU R
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500101701991300/6212550-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519283
|
06/03/2024
|
Durga
|
2715001WL046861
|
Durga
|
00045
|
BARB0BALESA
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3117876794
|
|
DURGA W O GULAB
|
BANK OF BARODA(606985)
|
|
79
|
BALESAR
|
RJ-271500101701991300/6212550-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519284
|
06/03/2024
|
SEETA DEVI
|
2715001WL046861
|
SEETA DEVI
|
00045
|
BARB0BALESA
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3117876701
|
|
SEETA W O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
80
|
BALESAR
|
RJ-271500101701991300/6212553
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519346
|
06/03/2024
|
DHAI DEVI
|
2715001WL046866
|
DHAI DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117877010
|
|
DHAI DEVI WO SUKHA R
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500101701991300/6212553-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519286
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046861
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117877011
|
|
BHANWARI DEVI WO ACH
|
BANK OF BARODA(606985)
|
|
82
|
BALESAR
|
RJ-271500101701991300/6212556
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519287
|
06/03/2024
|
PURO DEVI
|
2715001WL046861
|
PURO DEVI
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117877009
|
|
PURO DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
83
|
BALESAR
|
RJ-271500101701991300/6212564
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519288
|
06/03/2024
|
SHANTI DEVI
|
2715001WL046861
|
SHANTI DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876702
|
|
SHANTI DEVI W O OMPR
|
BANK OF BARODA(606985)
|
|
84
|
BALESAR
|
RJ-271500101701991300/6212572-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519289
|
06/03/2024
|
budi devi
|
2715001WL046861
|
budi devi
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876919
|
|
BUDI DEVI WO BHOMA R
|
BANK OF BARODA(606985)
|
|
85
|
BALESAR
|
RJ-271500101701991300/6212573
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519290
|
06/03/2024
|
KHETU DEVI
|
2715001WL046861
|
KHETU DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876797
|
|
KHETU DEVI W O BHAIR
|
BANK OF BARODA(606985)
|
|
86
|
BALESAR
|
RJ-271500101701991300/6212573-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519291
|
06/03/2024
|
PAPPI DEVI
|
2715001WL046861
|
PAPPI DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876798
|
|
PAPU DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
87
|
BALESAR
|
RJ-271500101701991300/6212581
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519292
|
06/03/2024
|
jongi devi
|
2715001WL046861
|
jongi devi
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876705
|
|
JOGI DEVI W O BHAGA
|
BANK OF BARODA(606985)
|
|
88
|
BALESAR
|
RJ-271500101701991300/6212584
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519293
|
06/03/2024
|
RUPO DEVI
|
2715001WL046861
|
RUPO DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876591
|
|
RUPO DEVI WO CHAINA
|
BANK OF BARODA(606985)
|
|
89
|
BALESAR
|
RJ-271500101701991300/6212585-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519294
|
06/03/2024
|
JHAMU DEVI
|
2715001WL046861
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876795
|
|
JHAMU DEVI WO GIRADH
|
BANK OF BARODA(606985)
|
|
90
|
BALESAR
|
RJ-271500101701991300/6212593
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519297
|
06/03/2024
|
MEERA DEVI
|
2715001WL046861
|
MEERA DEVI
|
00045
|
BARB0BALESA
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3117876799
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500101701991300/6212593-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519300
|
06/03/2024
|
Suaa
|
2715001WL046861
|
Suaa
|
00045
|
BARB0BALESA
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3117876915
|
|
SUAA WO MUNNA RAM
|
BANK OF BARODA(606985)
|
|
92
|
BALESAR
|
RJ-271500101701991300/6212596-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519301
|
06/03/2024
|
PUSPA DEVI
|
2715001WL046861
|
PUSPA DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876921
|
|
PUSHPA W O DEDA RAM
|
BANK OF BARODA(606985)
|
|
93
|
BALESAR
|
RJ-271500101701991300/6212601
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519302
|
06/03/2024
|
MIRO
|
2715001WL046861
|
MIRO
|
00045
|
BARB0BALESA
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3117876704
|
|
MIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BALESAR
|
RJ-271500101701991300/6212601-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519303
|
06/03/2024
|
SAMUDA
|
2715001WL046861
|
SAMUDA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117877021
|
|
SAMUDA W O MANGNATH
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500101701991300/6212607-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519368
|
06/03/2024
|
MAMTA
|
2715001WL046868
|
MAMTA
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876601
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
96
|
BALESAR
|
RJ-271500101701991300/6212657-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519304
|
06/03/2024
|
SANTU DEVI
|
2715001WL046861
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
835
|
835
|
Processed
|
19/04/2024
|
|
3117876697
|
|
SANTU DEVI W O DAL P
|
BANK OF BARODA(606985)
|
|
97
|
BALESAR
|
RJ-271500101701991300/6212821-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519305
|
06/03/2024
|
SANTU
|
2715001WL046861
|
SANTU
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876902
|
|
SATU DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
98
|
BALESAR
|
RJ-271500101701991300/9494413-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519307
|
06/03/2024
|
KAMLA DEVI
|
2715001WL046861
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876801
|
|
KAMA WO BHIYA RAM
|
BANK OF BARODA(606985)
|
|
99
|
BALESAR
|
RJ-271500101701991300/9494413-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519308
|
06/03/2024
|
KALI DEVI
|
2715001WL046861
|
KALI DEVI
|
00045
|
BARB0BALESA
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3117876597
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BALESAR
|
RJ-271500101701991300/9494414-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519309
|
06/03/2024
|
SAGUDI DEVI
|
2715001WL046861
|
SAGUDI DEVI
|
00045
|
BARB0BALESA
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117876923
|
|
SAGU DEVI W O TAJA R
|
BANK OF BARODA(606985)
|
|
101
|
BALESAR
|
RJ-271500101701991300/9494418
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241522456
|
06/03/2024
|
NATHEE DEVI
|
2715001WL046935
|
NATHEE DEVI
|
00045
|
BARB0BALESA
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117876916
|
|
NATHI WO LUMBA RAM
|
BANK OF BARODA(606985)
|
|
102
|
BALESAR
|
RJ-271500101701991300/9494418-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241522457
|
06/03/2024
|
dhani devi
|
2715001WL046935
|
dhani devi
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876918
|
|
DHANI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
103
|
BALESAR
|
RJ-271500101701991300/9494433
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519311
|
06/03/2024
|
CHHOTA
|
2715001WL046861
|
CHHOTA
|
00045
|
BARB0BALESA
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876917
|
|
CHHOTA WO NARPAT RAM
|
BANK OF BARODA(606985)
|
|
104
|
BALESAR
|
RJ-271500101801990200/6203002-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518593
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046840
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876611
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BALESAR
|
RJ-271500101801990200/6203004
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518800
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046848
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876608
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BALESAR
|
RJ-271500101801990200/6203007-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518803
|
06/03/2024
|
SANTOSH CHOUDHARY
|
2715001WL046848
|
SANTOSH CHOUDHARY
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876590
|
|
SANTOSH CHOUDHARY
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101801990200/6203013-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518600
|
06/03/2024
|
SOHNI
|
2715001WL046840
|
SOHNI
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876587
|
|
SOHNI
|
BANK OF BARODA(606985)
|
|
108
|
BALESAR
|
RJ-271500101801990200/6203044-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518534
|
06/03/2024
|
MADHU CHOUDHARY
|
2715001WL046839
|
MADHU CHOUDHARY
|
00045
|
BARB0BALESA
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876593
|
|
MADHU JAT D/O GOMA RAM
|
UCO BANK(607066)
|
|
109
|
BALESAR
|
RJ-271500101801990200/6203045-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518536
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046839
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876613
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BALESAR
|
RJ-271500101801990200/6203047
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518614
|
06/03/2024
|
Dhapu
|
2715001WL046840
|
Dhapu
|
00045
|
BARB0BALESA
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117877025
|
|
DHAPU WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
111
|
BALESAR
|
RJ-271500101801990200/6203048-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518615
|
06/03/2024
|
BHANWRI
|
2715001WL046840
|
BHANWRI
|
00045
|
BARB0BALESA
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117877033
|
|
BHANWRI DO NATHA RAM
|
BANK OF BARODA(606985)
|
|
112
|
BALESAR
|
RJ-271500101801990200/6203048-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518616
|
06/03/2024
|
MADHU
|
2715001WL046840
|
MADHU
|
00045
|
BARB0BALESA
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117877026
|
|
MADHU WO NARA RAM
|
BANK OF BARODA(606985)
|
|
113
|
BALESAR
|
RJ-271500101801990200/6203048-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518617
|
06/03/2024
|
HASU
|
2715001WL046840
|
HASU
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877027
|
|
HASU WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
114
|
BALESAR
|
RJ-271500101801990200/6209005-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518620
|
06/03/2024
|
MAMATA
|
2715001WL046840
|
MAMATA
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876615
|
|
MISS MAMTA DO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500101801990200/6209008-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518623
|
06/03/2024
|
lila
|
2715001WL046840
|
lila
|
00045
|
BARB0BALESA
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3117876588
|
|
LILA
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500101801990200/6209010-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518539
|
06/03/2024
|
NIRMA DEVI
|
2715001WL046839
|
NIRMA DEVI
|
00045
|
BARB0BALESA
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117877024
|
|
NIRMA W O KESAR BHAR
|
BANK OF BARODA(606985)
|
|
117
|
BALESAR
|
RJ-271500101801990200/6209010-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518626
|
06/03/2024
|
PUSHPA
|
2715001WL046840
|
PUSHPA
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877029
|
|
PUSHPA WO ANAD BHART
|
BANK OF BARODA(606985)
|
|
118
|
BALESAR
|
RJ-271500101801990200/6209014-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518627
|
06/03/2024
|
GEETA
|
2715001WL046840
|
GEETA
|
00045
|
BARB0BALESA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876612
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
119
|
BALESAR
|
RJ-271500101801990200/6209049-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518552
|
06/03/2024
|
Rekha
|
2715001WL046839
|
Rekha
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876618
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALESAR
|
RJ-271500101801990200/6209060-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518558
|
06/03/2024
|
Kamla kumari
|
2715001WL046839
|
Kamla kumari
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876606
|
|
KAMLA KUMARI
|
BANK OF BARODA(606985)
|
|
121
|
BALESAR
|
RJ-271500101801990200/6209060-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518806
|
06/03/2024
|
Munna Ram
|
2715001WL046848
|
Munna Ram
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876585
|
|
MUNNA RAM SO RAJU RA
|
BANK OF BARODA(606985)
|
|
122
|
BALESAR
|
RJ-271500101801990200/6209062-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518560
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046839
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876614
|
|
BHANWARI DEVI WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALESAR
|
RJ-271500101801990200/6209078
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518720
|
06/03/2024
|
MADHU
|
2715001WL046844
|
MADHU
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876584
|
|
MADHU DEVI WO KAMA R
|
BANK OF BARODA(606985)
|
|
124
|
BALESAR
|
RJ-271500101801990200/9423678-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518586
|
06/03/2024
|
Sugna
|
2715001WL046839
|
Sugna
|
00045
|
BARB0BALESA
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876602
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
125
|
BALESAR
|
RJ-271500101801990200/9423730-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518658
|
06/03/2024
|
DEVI
|
2715001WL046840
|
DEVI
|
00045
|
BARB0BALESA
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876583
|
|
DEVI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
126
|
BALESAR
|
RJ-271500101801990300/6203069
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519369
|
06/03/2024
|
HAVA DEVI
|
2715001WL046868
|
HAVA DEVI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876604
|
|
HAVA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BALESAR
|
RJ-271500101801990300/6203070-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519352
|
06/03/2024
|
POOJA
|
2715001WL046866
|
POOJA
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876609
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
128
|
BALESAR
|
RJ-271500101801990300/6203096-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522476
|
06/03/2024
|
INDU DEVI
|
2715001WL046935
|
INDU DEVI
|
00045
|
BARB0BALESA
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876607
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
129
|
BALESAR
|
RJ-271500101801990400/6209134-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519315
|
06/03/2024
|
POOJA
|
2715001WL046861
|
POOJA
|
00045
|
BARB0BALESA
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876616
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
130
|
BALESAR
|
RJ-271500101801990400/6209196-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519359
|
06/03/2024
|
GAYTRI
|
2715001WL046866
|
GAYTRI
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876599
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
131
|
BALESAR
|
RJ-271500101801990400/6209198-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519374
|
06/03/2024
|
rajendra prasad sharma
|
2715001WL046868
|
rajendra prasad sharma
|
00045
|
BARB0BALESA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117876696
|
|
RAJENDRA PRASAD SHAR
|
BANK OF BARODA(606985)
|
|
132
|
BALESAR
|
RJ-271500101801990400/6209198-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519375
|
06/03/2024
|
anil sharma
|
2715001WL046868
|
anil sharma
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876694
|
|
ANIL SHARMA SO JAGDI
|
BANK OF BARODA(606985)
|
|
133
|
BALESAR
|
RJ-271500101801990400/9494851
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519381
|
06/03/2024
|
SAJJAN KANVAR
|
2715001WL046868
|
SAJJAN KANVAR
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876603
|
|
SAJJAN KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192385
|
192385
|
|
|
|
|
|
|
|
|
134
|
BALESAR
|
RJ-271500100101991700/9421259
(आगोलाई)
|
2715001000NRG24040320241518332
|
06/03/2024
|
KAMLA
|
2715001WL046836
|
KAMLA
|
00114
|
RSCB0026013
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876784
|
|
KAMLA
|
UCO BANK(607066)
|
|
135
|
BALESAR
|
RJ-271500100101991700/9421260
(आगोलाई)
|
2715001000NRG24040320241518334
|
06/03/2024
|
KISKI DEVI
|
2715001WL046836
|
KISKI DEVI
|
00114
|
RSCB0026013
|
900
|
900
|
Processed
|
20/04/2024
|
|
3117877063
|
|
KISANI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500101701984000/9423829
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518833
|
06/03/2024
|
guddi
|
2715001WL046851
|
guddi
|
00114
|
RSCB0026013
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877106
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500101701991300/6212580
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519349
|
06/03/2024
|
SUJAKI DEVI
|
2715001WL046866
|
SUJAKI DEVI
|
00114
|
RSCB0026013
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117877115
|
|
SUJI DEVI WO HAMIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BALESAR
|
RJ-271500101801990200/6209080
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518564
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046839
|
DHAPU DEVI
|
00114
|
RSCB0026013
|
960
|
960
|
Processed
|
20/04/2024
|
|
3117876987
|
|
DHAPU DEVI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500101801990300/6203093
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522473
|
06/03/2024
|
KHAMA
|
2715001WL046935
|
KHAMA
|
00114
|
RSCB0026013
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3117876673
|
|
KHAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BALESAR
|
RJ-271500101801990300/6203094
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522474
|
06/03/2024
|
MERGON DEVI
|
2715001WL046935
|
MERGON DEVI
|
00114
|
RSCB0026013
|
495
|
495
|
Processed
|
20/04/2024
|
|
3117876964
|
|
MERGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BALESAR
|
RJ-271500101801990300/6203096
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522475
|
06/03/2024
|
SUVA DEVI
|
2715001WL046935
|
SUVA DEVI
|
00114
|
RSCB0026013
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3117876956
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500101801990300/6203097
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522477
|
06/03/2024
|
DEVI
|
2715001WL046935
|
DEVI
|
00114
|
RSCB0026013
|
825
|
825
|
Processed
|
20/04/2024
|
|
3117876969
|
|
SMT DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BALESAR
|
RJ-271500101801990300/9414603
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522479
|
06/03/2024
|
KARANI DAN
|
2715001WL046935
|
KARANI DAN
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117876875
|
|
KARANI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BALESAR
|
RJ-271500101801990400/6209167
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519319
|
06/03/2024
|
KIMKI DEVI
|
2715001WL046861
|
KIMKI DEVI
|
00114
|
RSCB0026013
|
501
|
501
|
Processed
|
20/04/2024
|
|
3117876771
|
|
KIMKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BALESAR
|
RJ-271500101801990400/9414677
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522489
|
06/03/2024
|
MANGIDEVI
|
2715001WL046935
|
MANGIDEVI
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117876965
|
|
MANGI DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500101801991600/9414635
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522507
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046935
|
KHAMA DEVI
|
00114
|
RSCB0026013
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876955
|
|
KHAMA DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101801991600/9414650
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522516
|
06/03/2024
|
RMEELA
|
2715001WL046935
|
RMEELA
|
00114
|
RSCB0026013
|
330
|
330
|
Processed
|
20/04/2024
|
|
3117876963
|
|
RAMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16911
|
16911
|
|
|
|
|
|
|
|
|
148
|
BALESAR
|
RJ-271500101801990200/6209091
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518570
|
06/03/2024
|
VIJO
|
2715001WL046839
|
VIJO
|
00176
|
IDIB000J009
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876619
|
|
TIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
149
|
BALESAR
|
RJ-271500101701984000/9423803
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518830
|
06/03/2024
|
PANI DEVI
|
2715001WL046851
|
PANI DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876835
|
|
PONI DEVI WO RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALESAR
|
RJ-271500101701984000/9423803-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518706
|
06/03/2024
|
sumera ram
|
2715001WL046844
|
sumera ram
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876663
|
|
SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALESAR
|
RJ-271500101701984000/9423807
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518663
|
06/03/2024
|
HIRO DEVI
|
2715001WL046841
|
HIRO DEVI
|
00354
|
PUNB0014710
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117876945
|
|
HIRO WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALESAR
|
RJ-271500101701984000/9423814-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518664
|
06/03/2024
|
TIJO DEVI
|
2715001WL046841
|
TIJO DEVI
|
00354
|
PUNB0014710
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3117876715
|
|
TIJO DEVI WO TILLA R
|
BANK OF BARODA(606985)
|
|
153
|
BALESAR
|
RJ-271500101701990800/9421029
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518707
|
06/03/2024
|
uda ram
|
2715001WL046844
|
uda ram
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117876833
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BALESAR
|
RJ-271500101701990800/9421034
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518689
|
06/03/2024
|
Annaram
|
2715001WL046841
|
Annaram
|
00354
|
PUNB0014710
|
860
|
860
|
Processed
|
20/04/2024
|
|
3117876933
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BALESAR
|
RJ-271500101701991300/6212577-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519348
|
06/03/2024
|
BENA RAM
|
2715001WL046866
|
BENA RAM
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876843
|
|
BENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALESAR
|
RJ-271500101701991300/6212587-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519295
|
06/03/2024
|
BHURI DEVI
|
2715001WL046861
|
BHURI DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876722
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALESAR
|
RJ-271500101801990200/6203001
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518590
|
06/03/2024
|
BARJU DEVI
|
2715001WL046840
|
BARJU DEVI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876659
|
|
BARJU DEVI WO UKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALESAR
|
RJ-271500101801990200/6203001-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518591
|
06/03/2024
|
SHANTI DEVI
|
2715001WL046840
|
SHANTI DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877039
|
|
SHANTI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALESAR
|
RJ-271500101801990200/6203002
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518592
|
06/03/2024
|
LUNI DEVI
|
2715001WL046840
|
LUNI DEVI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877047
|
|
LUNI DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALESAR
|
RJ-271500101801990200/6203002-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518520
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046839
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876654
|
|
BHANWARI DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALESAR
|
RJ-271500101801990200/6203002-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518521
|
06/03/2024
|
GEETA
|
2715001WL046839
|
GEETA
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876658
|
|
GITA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALESAR
|
RJ-271500101801990200/6203002-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518522
|
06/03/2024
|
DHAPU
|
2715001WL046839
|
DHAPU
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876661
|
|
DHAPU DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALESAR
|
RJ-271500101801990200/6203005
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518801
|
06/03/2024
|
CHANNI
|
2715001WL046848
|
CHANNI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Rejected
|
19/04/2024
|
|
3117876649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518595
|
06/03/2024
|
CHUKI
|
2715001WL046840
|
CHUKI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877048
|
|
CHUKI DEVI WO DUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALESAR
|
RJ-271500101801990200/6203008
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518710
|
06/03/2024
|
khumbha ram
|
2715001WL046844
|
khumbha ram
|
00354
|
PUNB0014710
|
750
|
750
|
Rejected
|
19/04/2024
|
|
3117876720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BALESAR
|
RJ-271500101801990200/6203009
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518712
|
06/03/2024
|
DEEPA RAM
|
2715001WL046844
|
DEEPA RAM
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3117876838
|
|
DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BALESAR
|
RJ-271500101801990200/6203009
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518713
|
06/03/2024
|
KHAMMA
|
2715001WL046844
|
KHAMMA
|
00354
|
PUNB0014710
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117877057
|
|
KHAMA DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALESAR
|
RJ-271500101801990200/6203009-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518596
|
06/03/2024
|
GANGA
|
2715001WL046840
|
GANGA
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876643
|
|
GANGA WO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALESAR
|
RJ-271500101801990200/6203010
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518523
|
06/03/2024
|
MANU DEVI
|
2715001WL046839
|
MANU DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876736
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALESAR
|
RJ-271500101801990200/6203011
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518714
|
06/03/2024
|
HAWADEVI
|
2715001WL046844
|
HAWADEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876640
|
|
HAWA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALESAR
|
RJ-271500101801990200/6203012
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518598
|
06/03/2024
|
KAMA
|
2715001WL046840
|
KAMA
|
00354
|
PUNB0014710
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3117877051
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALESAR
|
RJ-271500101801990200/6203014
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518601
|
06/03/2024
|
JASI DEVI
|
2715001WL046840
|
JASI DEVI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876650
|
|
JASI DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALESAR
|
RJ-271500101801990200/6203015
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518602
|
06/03/2024
|
AMARA RAM
|
2715001WL046840
|
AMARA RAM
|
00354
|
PUNB0014710
|
567
|
567
|
Processed
|
19/04/2024
|
|
3117876841
|
|
AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALESAR
|
RJ-271500101801990200/6203016
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518525
|
06/03/2024
|
HAPU
|
2715001WL046839
|
HAPU
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117877049
|
|
HAPU WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALESAR
|
RJ-271500101801990200/6203018-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518715
|
06/03/2024
|
GEETA DEVI
|
2715001WL046844
|
GEETA DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876645
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALESAR
|
RJ-271500101801990200/6203019
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518896
|
06/03/2024
|
SANTU DEVI
|
2715001WL046855
|
SANTU DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876652
|
|
SANTOSH WO TIKADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALESAR
|
RJ-271500101801990200/6203020-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518527
|
06/03/2024
|
UKALA
|
2715001WL046839
|
UKALA
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876830
|
|
UKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALESAR
|
RJ-271500101801990200/6203021
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518717
|
06/03/2024
|
ANDA RAM
|
2715001WL046844
|
ANDA RAM
|
00354
|
PUNB0014710
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3117876946
|
|
ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500101801990200/6203025-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518842
|
06/03/2024
|
GENI
|
2715001WL046851
|
GENI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
19/04/2024
|
|
3117876819
|
|
GENI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALESAR
|
RJ-271500101801990200/6203025-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518605
|
06/03/2024
|
Dhalki
|
2715001WL046840
|
Dhalki
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876932
|
|
DHALKI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALESAR
|
RJ-271500101801990200/6203028-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518528
|
06/03/2024
|
SURJA RAM
|
2715001WL046839
|
SURJA RAM
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3117876638
|
|
SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BALESAR
|
RJ-271500101801990200/6203033
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518529
|
06/03/2024
|
SANTU DEVI
|
2715001WL046839
|
SANTU DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Rejected
|
19/04/2024
|
|
3117877041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BALESAR
|
RJ-271500101801990200/6203034
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518608
|
06/03/2024
|
MANGI BAI
|
2715001WL046840
|
MANGI BAI
|
00354
|
PUNB0014710
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117876655
|
|
MRS MANGI DEVI WO KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500101801990200/6203036
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518698
|
06/03/2024
|
BARJU
|
2715001WL046841
|
BARJU
|
00354
|
PUNB0014710
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117876733
|
|
BRIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALESAR
|
RJ-271500101801990200/6203036-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518804
|
06/03/2024
|
chala ram
|
2715001WL046848
|
chala ram
|
00354
|
PUNB0014710
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876728
|
|
CHELA RAM SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALESAR
|
RJ-271500101801990200/6203036-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518805
|
06/03/2024
|
NAKU
|
2715001WL046848
|
NAKU
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876732
|
|
NAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALESAR
|
RJ-271500101801990200/6203036-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518609
|
06/03/2024
|
hawa devi
|
2715001WL046840
|
hawa devi
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877044
|
|
HAWA DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALESAR
|
RJ-271500101801990200/6203038
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518897
|
06/03/2024
|
HAWA DEVI
|
2715001WL046855
|
HAWA DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876735
|
|
HAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALESAR
|
RJ-271500101801990200/6203039-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518530
|
06/03/2024
|
PUNE
|
2715001WL046839
|
PUNE
|
00354
|
PUNB0014710
|
384
|
384
|
Processed
|
19/04/2024
|
|
3117877040
|
|
PUNI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALESAR
|
RJ-271500101801990200/6203040-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518531
|
06/03/2024
|
CHIDIYA
|
2715001WL046839
|
CHIDIYA
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876718
|
|
CHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALESAR
|
RJ-271500101801990200/6203040-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518843
|
06/03/2024
|
Surta Ram
|
2715001WL046851
|
Surta Ram
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876717
|
|
SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALESAR
|
RJ-271500101801990200/6203041
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518532
|
06/03/2024
|
DAMLEE
|
2715001WL046839
|
DAMLEE
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117877059
|
|
DAMI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALESAR
|
RJ-271500101801990200/6203042
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518610
|
06/03/2024
|
SARO DEVI
|
2715001WL046840
|
SARO DEVI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117876734
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALESAR
|
RJ-271500101801990200/6203042-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518611
|
06/03/2024
|
CHOUTHI DEVI
|
2715001WL046840
|
CHOUTHI DEVI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876730
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALESAR
|
RJ-271500101801990200/6203043
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518533
|
06/03/2024
|
JHAMU DEVI
|
2715001WL046839
|
JHAMU DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876644
|
|
JHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALESAR
|
RJ-271500101801990200/6203046
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518613
|
06/03/2024
|
BABU
|
2715001WL046840
|
BABU
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877050
|
|
BABU DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALESAR
|
RJ-271500101801990200/6203050
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518618
|
06/03/2024
|
RUKI
|
2715001WL046840
|
RUKI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877055
|
|
RUKHAMO DEVI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALESAR
|
RJ-271500101801990200/6203050-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518537
|
06/03/2024
|
GITA
|
2715001WL046839
|
GITA
|
00354
|
PUNB0014710
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117876731
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALESAR
|
RJ-271500101801990200/6203050-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518538
|
06/03/2024
|
CHOUTI DEVI
|
2715001WL046839
|
CHOUTI DEVI
|
00354
|
PUNB0014710
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3117876844
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALESAR
|
RJ-271500101801990200/6209005-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518619
|
06/03/2024
|
MUMAL
|
2715001WL046840
|
MUMAL
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877056
|
|
MIMO DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALESAR
|
RJ-271500101801990200/6209008
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518622
|
06/03/2024
|
kesi
|
2715001WL046840
|
kesi
|
00354
|
PUNB0014710
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
3117876936
|
|
KESI DEVI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALESAR
|
RJ-271500101801990200/6209008-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518624
|
06/03/2024
|
SAYAR
|
2715001WL046840
|
SAYAR
|
00354
|
PUNB0014710
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3117876935
|
|
SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALESAR
|
RJ-271500101801990200/6209012
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518844
|
06/03/2024
|
AMA RAM
|
2715001WL046851
|
AMA RAM
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117876834
|
|
AMMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500101801990200/6209012
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518845
|
06/03/2024
|
TULCHI DEVI
|
2715001WL046851
|
TULCHI DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117877037
|
|
TULSI DEVI WO AMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALESAR
|
RJ-271500101801990200/6209016-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518541
|
06/03/2024
|
MAMTA
|
2715001WL046839
|
MAMTA
|
00354
|
PUNB0014710
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117876662
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500101801990200/6209017-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518628
|
06/03/2024
|
HAPU KUMARI
|
2715001WL046840
|
HAPU KUMARI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876942
|
|
Ms. HAPU DO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BALESAR
|
RJ-271500101801990200/6209028
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518545
|
06/03/2024
|
KALI
|
2715001WL046839
|
KALI
|
00354
|
PUNB0014710
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3117877038
|
|
KALAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500101801990200/6209028-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518547
|
06/03/2024
|
AMAKI
|
2715001WL046839
|
AMAKI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876842
|
|
UMKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALESAR
|
RJ-271500101801990200/6209030
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518846
|
06/03/2024
|
KALEE DEVI
|
2715001WL046851
|
KALEE DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876944
|
|
KALI DEVI WO BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALESAR
|
RJ-271500101801990200/6209030-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518549
|
06/03/2024
|
santosh
|
2715001WL046839
|
santosh
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876832
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALESAR
|
RJ-271500101801990200/6209033
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518550
|
06/03/2024
|
GITA DEVI
|
2715001WL046839
|
GITA DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876943
|
|
GOGI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALESAR
|
RJ-271500101801990200/6209034
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518699
|
06/03/2024
|
LEELA DEVI
|
2715001WL046841
|
LEELA DEVI
|
00354
|
PUNB0014710
|
344
|
344
|
Rejected
|
19/04/2024
|
|
3117877043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
BALESAR
|
RJ-271500101801990200/6209036
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518630
|
06/03/2024
|
DHAI
|
2715001WL046840
|
DHAI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3117877042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BALESAR
|
RJ-271500101801990200/6209037
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518898
|
06/03/2024
|
MERO DEVI
|
2715001WL046855
|
MERO DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117877052
|
|
MEERA WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALESAR
|
RJ-271500101801990200/6209039
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518899
|
06/03/2024
|
PALU DEVI
|
2715001WL046855
|
PALU DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876937
|
|
PALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALESAR
|
RJ-271500101801990200/6209043-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518551
|
06/03/2024
|
muti
|
2715001WL046839
|
muti
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876927
|
|
MUTI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALESAR
|
RJ-271500101801990200/6209045
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518631
|
06/03/2024
|
PRIMEE DEVI
|
2715001WL046840
|
PRIMEE DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876651
|
|
PEMI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALESAR
|
RJ-271500101801990200/6209049-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518632
|
06/03/2024
|
PANCHI DEVI
|
2715001WL046840
|
PANCHI DEVI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117876831
|
|
PACHI TEJARAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101801990200/6209050
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518553
|
06/03/2024
|
BHEYA RAM
|
2715001WL046839
|
BHEYA RAM
|
00354
|
PUNB0014710
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3117876729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BALESAR
|
RJ-271500101801990200/6209053-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518554
|
06/03/2024
|
imi devi
|
2715001WL046839
|
imi devi
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876928
|
|
IMI DEVI WO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALESAR
|
RJ-271500101801990200/6209055
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518900
|
06/03/2024
|
CHAMPA DEVI
|
2715001WL046855
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876642
|
|
CHAMPA DEVI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALESAR
|
RJ-271500101801990200/6209055-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518634
|
06/03/2024
|
MIMO DEVI
|
2715001WL046840
|
MIMO DEVI
|
00354
|
PUNB0014710
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117876940
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALESAR
|
RJ-271500101801990200/6209056-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518555
|
06/03/2024
|
HARKHU
|
2715001WL046839
|
HARKHU
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876938
|
|
HARKHU DEVI WO GUSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALESAR
|
RJ-271500101801990200/6209060
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518556
|
06/03/2024
|
SHANTI DEVI
|
2715001WL046839
|
SHANTI DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876825
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALESAR
|
RJ-271500101801990200/6209060-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518901
|
06/03/2024
|
HAWA DEVI
|
2715001WL046855
|
HAWA DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876934
|
|
HAVA WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALESAR
|
RJ-271500101801990200/6209060-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518557
|
06/03/2024
|
JASI DEVI
|
2715001WL046839
|
JASI DEVI
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876827
|
|
JASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALESAR
|
RJ-271500101801990200/6209061-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518638
|
06/03/2024
|
MADU DEVI
|
2715001WL046840
|
MADU DEVI
|
00354
|
PUNB0014710
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
3117877045
|
|
MADU DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALESAR
|
RJ-271500101801990200/6209062
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518559
|
06/03/2024
|
JITHE DEVI
|
2715001WL046839
|
JITHE DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876641
|
|
JETI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALESAR
|
RJ-271500101801990200/6209064-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518561
|
06/03/2024
|
KALI DEVI
|
2715001WL046839
|
KALI DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876829
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALESAR
|
RJ-271500101801990200/6209066
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518562
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046839
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876639
|
|
DHAPU DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALESAR
|
RJ-271500101801990200/6209069
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518639
|
06/03/2024
|
DIRVAB DEVI
|
2715001WL046840
|
DIRVAB DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876648
|
|
DARIYAV DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALESAR
|
RJ-271500101801990200/6209071
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518641
|
06/03/2024
|
ANTRO DEVI
|
2715001WL046840
|
ANTRO DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876929
|
|
ANTRO WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALESAR
|
RJ-271500101801990200/6209073
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518563
|
06/03/2024
|
SAMU DEVI
|
2715001WL046839
|
SAMU DEVI
|
00354
|
PUNB0014710
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117877046
|
|
SAMU WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALESAR
|
RJ-271500101801990200/6209074
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518642
|
06/03/2024
|
PANCHI DEVI
|
2715001WL046840
|
PANCHI DEVI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117876836
|
|
BHERA RAM MIRASI SO HADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALESAR
|
RJ-271500101801990200/6209077-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518643
|
06/03/2024
|
KHAMMA DEVI
|
2715001WL046840
|
KHAMMA DEVI
|
00354
|
PUNB0014710
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3117876719
|
|
KHAMA DEVI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALESAR
|
RJ-271500101801990200/6209078
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518719
|
06/03/2024
|
KARNA RAM
|
2715001WL046844
|
KARNA RAM
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876716
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500101801990200/6209083
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518565
|
06/03/2024
|
DAKHU DEVI
|
2715001WL046839
|
DAKHU DEVI
|
00354
|
PUNB0014710
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117876951
|
|
DHAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALESAR
|
RJ-271500101801990200/6209084
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518566
|
06/03/2024
|
DHANA RAM
|
2715001WL046839
|
DHANA RAM
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
20/04/2024
|
|
3117876948
|
|
DHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500101801990200/6209090
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518569
|
06/03/2024
|
DALKI
|
2715001WL046839
|
DALKI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876660
|
|
DALKI WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALESAR
|
RJ-271500101801990200/6209092
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518571
|
06/03/2024
|
VERO DEVI
|
2715001WL046839
|
VERO DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117877036
|
|
VIRO DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALESAR
|
RJ-271500101801990200/6209093
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518902
|
06/03/2024
|
tipu
|
2715001WL046855
|
tipu
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876721
|
|
TIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALESAR
|
RJ-271500101801990200/6209095-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518572
|
06/03/2024
|
DHAI
|
2715001WL046839
|
DHAI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876952
|
|
DHAI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALESAR
|
RJ-271500101801990200/6209097
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518573
|
06/03/2024
|
KAMALA
|
2715001WL046839
|
KAMALA
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117877061
|
|
KAMLI WO BENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALESAR
|
RJ-271500101801990200/6209098-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518575
|
06/03/2024
|
anjna
|
2715001WL046839
|
anjna
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876653
|
|
ANJNA WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALESAR
|
RJ-271500101801990200/6209099
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518576
|
06/03/2024
|
DHAI DEVI
|
2715001WL046839
|
DHAI DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876949
|
|
DHAI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALESAR
|
RJ-271500101801990200/6209099-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518577
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046839
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117877060
|
|
DHAPU DEVI WO KABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALESAR
|
RJ-271500101801990200/6209136
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518644
|
06/03/2024
|
ANACHI
|
2715001WL046840
|
ANACHI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876724
|
|
ANACHI DEVI WO MAGAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALESAR
|
RJ-271500101801990200/9423654-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518578
|
06/03/2024
|
KHUMA RAM
|
2715001WL046839
|
KHUMA RAM
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3117876737
|
|
KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALESAR
|
RJ-271500101801990200/9423655-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518579
|
06/03/2024
|
sohani
|
2715001WL046839
|
sohani
|
00354
|
PUNB0014710
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3117877035
|
|
SOHANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALESAR
|
RJ-271500101801990200/9423658-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518580
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046839
|
BHANWARI DEVI
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876657
|
|
BHANWARI DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALESAR
|
RJ-271500101801990200/9423658-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518581
|
06/03/2024
|
BHIKHI
|
2715001WL046839
|
BHIKHI
|
00354
|
PUNB0014710
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876656
|
|
BHIKHI WO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALESAR
|
RJ-271500101801990200/9423659
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518582
|
06/03/2024
|
SUVATEE DEVI
|
2715001WL046839
|
SUVATEE DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876953
|
|
SUAA DEVI WO LALA RA,
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALESAR
|
RJ-271500101801990200/9423661
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518583
|
06/03/2024
|
MEEMO DEVI
|
2715001WL046839
|
MEEMO DEVI
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876950
|
|
MIMO WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALESAR
|
RJ-271500101801990200/9423662
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518584
|
06/03/2024
|
SANTOSH DEVI
|
2715001WL046839
|
SANTOSH DEVI
|
00354
|
PUNB0014710
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117876947
|
|
SANTU DEVI WO BHAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALESAR
|
RJ-271500101801990200/9423665-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518645
|
06/03/2024
|
Dhapu
|
2715001WL046840
|
Dhapu
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876714
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALESAR
|
RJ-271500101801990200/9423665-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518585
|
06/03/2024
|
NAKU
|
2715001WL046839
|
NAKU
|
00354
|
PUNB0014710
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876713
|
|
NAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALESAR
|
RJ-271500101801990200/9423680-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518587
|
06/03/2024
|
CHEDEE DEVI
|
2715001WL046839
|
CHEDEE DEVI
|
00354
|
PUNB0014710
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3117876826
|
|
CHIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALESAR
|
RJ-271500101801990200/9423690-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518847
|
06/03/2024
|
BHURI DEVI
|
2715001WL046851
|
BHURI DEVI
|
00354
|
PUNB0014710
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117876820
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALESAR
|
RJ-271500101801990200/9423701-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518903
|
06/03/2024
|
SUSHILA
|
2715001WL046855
|
SUSHILA
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876723
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALESAR
|
RJ-271500101801990200/9423709-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518904
|
06/03/2024
|
MANGI DEVI
|
2715001WL046855
|
MANGI DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876824
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALESAR
|
RJ-271500101801990200/9423710
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518588
|
06/03/2024
|
JHAMU
|
2715001WL046839
|
JHAMU
|
00354
|
PUNB0014710
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117876823
|
|
JHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALESAR
|
RJ-271500101801990200/9423713
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518589
|
06/03/2024
|
SUWA DEVI
|
2715001WL046839
|
SUWA DEVI
|
00354
|
PUNB0014710
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3117876821
|
|
SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALESAR
|
RJ-271500101801990200/9423713-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518905
|
06/03/2024
|
DURGA DEVI
|
2715001WL046855
|
DURGA DEVI
|
00354
|
PUNB0014710
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876822
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALESAR
|
RJ-271500101801990200/9423717-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518646
|
06/03/2024
|
GOGI DEVI
|
2715001WL046840
|
GOGI DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876712
|
|
GOGI W O BENA RAM
|
BANK OF BARODA(606985)
|
|
265
|
BALESAR
|
RJ-271500101801990200/9423718-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518647
|
06/03/2024
|
MANI DEVI
|
2715001WL046840
|
MANI DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876939
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BALESAR
|
RJ-271500101801990200/9423718-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518648
|
06/03/2024
|
shanti
|
2715001WL046840
|
shanti
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876845
|
|
SHANTI WO MAHENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALESAR
|
RJ-271500101801990200/9423722
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518721
|
06/03/2024
|
CHAMPA DEVI
|
2715001WL046844
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876647
|
|
CHAMPA WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALESAR
|
RJ-271500101801990200/9423722-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518722
|
06/03/2024
|
radha devi
|
2715001WL046844
|
radha devi
|
00354
|
PUNB0014710
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876930
|
|
RADHA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALESAR
|
RJ-271500101801990200/9423722-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518723
|
06/03/2024
|
LILA DEVI
|
2715001WL046844
|
LILA DEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876941
|
|
LILA DEVI D/O DEVA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990200/9423723
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518650
|
06/03/2024
|
SANTOSH DEVI
|
2715001WL046840
|
SANTOSH DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876828
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALESAR
|
RJ-271500101801990200/9423724
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518651
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046840
|
KHAMA DEVI
|
00354
|
PUNB0014710
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117877053
|
|
KHAMA WO BEGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALESAR
|
RJ-271500101801990200/9423725
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518653
|
06/03/2024
|
SHANGRI
|
2715001WL046840
|
SHANGRI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876646
|
|
SINAGARI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALESAR
|
RJ-271500101801990200/9423728
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518656
|
06/03/2024
|
CHUKI
|
2715001WL046840
|
CHUKI
|
00354
|
PUNB0014710
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877054
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALESAR
|
RJ-271500101801990200/9423731
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518659
|
06/03/2024
|
CHANDU DEVI
|
2715001WL046840
|
CHANDU DEVI
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877058
|
|
CHANDU DEVI WO BAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALESAR
|
RJ-271500101801990300/6203068
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522462
|
06/03/2024
|
HANSA DEVI
|
2715001WL046935
|
HANSA DEVI
|
00354
|
PUNB0014710
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117876837
|
|
HANSA DEVI WO BABU LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALESAR
|
RJ-271500101801990300/6203073
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519353
|
06/03/2024
|
PUSHPA DEVI
|
2715001WL046866
|
PUSHPA DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876637
|
|
PUSHPA DEVI WO SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALESAR
|
RJ-271500101801990300/6203074-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522464
|
06/03/2024
|
DHALOO DEVI
|
2715001WL046935
|
DHALOO DEVI
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876840
|
|
DHALOO DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALESAR
|
RJ-271500101801990400/94146453
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519332
|
06/03/2024
|
CHOTHI DEVI
|
2715001WL046861
|
CHOTHI DEVI
|
00354
|
PUNB0014710
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876931
|
|
CHOTHI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALESAR
|
RJ-271500101801990400/9414679-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522490
|
06/03/2024
|
PAPPU DEVI
|
2715001WL046935
|
PAPPU DEVI
|
00354
|
PUNB0014710
|
495
|
495
|
Processed
|
19/04/2024
|
|
3117876839
|
|
PAPPU DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALESAR
|
RJ-271500101801990400/9414685
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522495
|
06/03/2024
|
DHAI DEVI
|
2715001WL046935
|
DHAI DEVI
|
00354
|
PUNB0014710
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876727
|
|
DHAI DEVI WO LAKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALESAR
|
RJ-271500101801991600/9414641
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519362
|
06/03/2024
|
BARJU DEVI
|
2715001WL046866
|
BARJU DEVI
|
00354
|
PUNB0014710
|
250
|
250
|
Processed
|
19/04/2024
|
|
3117876726
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801991600/9414658-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522521
|
06/03/2024
|
KANTEA DEVI
|
2715001WL046935
|
KANTEA DEVI
|
00354
|
PUNB0014710
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876725
|
|
KANTA DEVI MEGHWAL WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186873
|
186873
|
|
|
|
|
|
|
|
|
283
|
BALESAR
|
RJ-271500101801990200/9423721
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518649
|
06/03/2024
|
ASHU DEVI
|
2715001WL046840
|
ASHU DEVI
|
00354
|
PUNB0171510
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876986
|
|
ASU DEVI W O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
284
|
BALESAR
|
RJ-271500101801990200/9423707
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518701
|
06/03/2024
|
SANTOSH
|
2715001WL046841
|
SANTOSH
|
00415
|
SBIN0009486
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3117876623
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
285
|
BALESAR
|
RJ-271500101801990200/6203017
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518895
|
06/03/2024
|
RUKMO DEVI
|
2715001WL046855
|
RUKMO DEVI
|
00415
|
SBIN0031207
|
60
|
60
|
Processed
|
20/04/2024
|
|
3117876629
|
|
RUKHI WO MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
286
|
BALESAR
|
RJ-271500101701984000/9423829-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518834
|
06/03/2024
|
PULI DEVI
|
2715001WL046851
|
PULI DEVI
|
00415
|
SBIN0032010
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876630
|
|
MRS PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500101701990800/9421010-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518679
|
06/03/2024
|
JASI
|
2715001WL046841
|
JASI
|
00415
|
SBIN0032010
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876691
|
|
MRS JASI SAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500101701990800/9421033-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518797
|
06/03/2024
|
BHANWARI
|
2715001WL046848
|
BHANWARI
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876695
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500101701990800/9421033-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518796
|
06/03/2024
|
Mana Ram
|
2715001WL046848
|
Mana Ram
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876693
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500101701990800/9421034-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518690
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046841
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
516
|
516
|
Processed
|
19/04/2024
|
|
3117876627
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101701990800/9421035
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518691
|
06/03/2024
|
BICHU DEVI
|
2715001WL046841
|
BICHU DEVI
|
00415
|
SBIN0032010
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117876633
|
|
MRS BICHCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500101801990200/6203004
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518799
|
06/03/2024
|
GOPARAM
|
2715001WL046848
|
GOPARAM
|
00415
|
SBIN0032010
|
750
|
750
|
Processed
|
20/04/2024
|
|
3117876634
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BALESAR
|
RJ-271500101801990200/6203045-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518535
|
06/03/2024
|
CHANDU DEVI
|
2715001WL046839
|
CHANDU DEVI
|
00415
|
SBIN0032010
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117876626
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500101801990200/6209004-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518718
|
06/03/2024
|
DAPUDEVI
|
2715001WL046844
|
DAPUDEVI
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876628
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500101801990200/6209023
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518629
|
06/03/2024
|
JASI
|
2715001WL046840
|
JASI
|
00415
|
SBIN0032010
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3117876620
|
|
MR GOKUL RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500101801990200/6209057
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518635
|
06/03/2024
|
RAMBHA DEVI
|
2715001WL046840
|
RAMBHA DEVI
|
00415
|
SBIN0032010
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3117876624
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500101801990200/6209057-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518636
|
06/03/2024
|
TAGU DEVI
|
2715001WL046840
|
TAGU DEVI
|
00415
|
SBIN0032010
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876632
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500101801990200/6209070
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518640
|
06/03/2024
|
CHEL PURI
|
2715001WL046840
|
CHEL PURI
|
00415
|
SBIN0032010
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117876635
|
|
MR CHAIL PURI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500101801990200/6209097
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518574
|
06/03/2024
|
BENA RAM
|
2715001WL046839
|
BENA RAM
|
00415
|
SBIN0032010
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3117876621
|
|
BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BALESAR
|
RJ-271500101801990200/9423728-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518657
|
06/03/2024
|
KAMALA
|
2715001WL046840
|
KAMALA
|
00415
|
SBIN0032010
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876692
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500101801990400/6209171
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519372
|
06/03/2024
|
Puni Devi
|
2715001WL046868
|
Puni Devi
|
00415
|
SBIN0032010
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876631
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500101801991600/9414643-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522513
|
06/03/2024
|
PARI DEVI
|
2715001WL046935
|
PARI DEVI
|
00415
|
SBIN0032010
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117876625
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500101801991600/9414671-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522526
|
06/03/2024
|
MADHU
|
2715001WL046935
|
MADHU
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876622
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28146
|
28146
|
|
|
|
|
|
|
|
|
304
|
BALESAR
|
RJ-271500101701984000/9423802-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518705
|
06/03/2024
|
KHEMA RAM
|
2715001WL046844
|
KHEMA RAM
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876568
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
305
|
BALESAR
|
RJ-271500101701984000/9423820-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518832
|
06/03/2024
|
SOHANI
|
2715001WL046851
|
SOHANI
|
00462
|
UCBA0001088
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876883
|
|
SOHANI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101701984000/9423834-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518837
|
06/03/2024
|
seeta devi
|
2715001WL046851
|
seeta devi
|
00462
|
UCBA0001088
|
60
|
60
|
Processed
|
19/04/2024
|
|
3117876876
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101701990800/6212821-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518673
|
06/03/2024
|
GEETA
|
2715001WL046841
|
GEETA
|
00462
|
UCBA0001088
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117877113
|
|
GITA
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101701990800/9421019-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518686
|
06/03/2024
|
Mamata
|
2715001WL046841
|
Mamata
|
00462
|
UCBA0001088
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3117876575
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALESAR
|
RJ-271500101701990800/9421021-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518688
|
06/03/2024
|
HEERA CHOUDHARY
|
2715001WL046841
|
HEERA CHOUDHARY
|
00462
|
UCBA0001088
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117876878
|
|
HIRA CHOUDHARY
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101701991300/6212501-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519250
|
06/03/2024
|
Dhapu
|
2715001WL046861
|
Dhapu
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876576
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALESAR
|
RJ-271500101701991300/9494414-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519310
|
06/03/2024
|
BALA RAM
|
2715001WL046861
|
BALA RAM
|
00462
|
UCBA0001088
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3117877090
|
|
BALA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101801990200/6203003-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518594
|
06/03/2024
|
SAMDA DEVI
|
2715001WL046840
|
SAMDA DEVI
|
00462
|
UCBA0001088
|
756
|
756
|
Processed
|
19/04/2024
|
|
3117876750
|
|
SAMADA WO URJA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101801990200/6203003-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518798
|
06/03/2024
|
LILA
|
2715001WL046848
|
LILA
|
00462
|
UCBA0001088
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117877109
|
|
LEELA
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101801990200/6203005
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518802
|
06/03/2024
|
MUNA RAM
|
2715001WL046848
|
MUNA RAM
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876756
|
|
MUNA RAM
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500101801990200/6203008-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518711
|
06/03/2024
|
jetha ram
|
2715001WL046844
|
jetha ram
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876574
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101801990200/6203009-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518597
|
06/03/2024
|
LACHHO DEVI
|
2715001WL046840
|
LACHHO DEVI
|
00462
|
UCBA0001088
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877114
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101801990200/6203013
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518599
|
06/03/2024
|
PARU
|
2715001WL046840
|
PARU
|
00462
|
UCBA0001088
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117877102
|
|
PARU WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALESAR
|
RJ-271500101801990200/6203015
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518524
|
06/03/2024
|
JAMKHU
|
2715001WL046839
|
JAMKHU
|
00462
|
UCBA0001088
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117876985
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101801990200/6203018
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518603
|
06/03/2024
|
DHANI
|
2715001WL046840
|
DHANI
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876768
|
|
DHANI WO URJAR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALESAR
|
RJ-271500101801990200/6203020-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518716
|
06/03/2024
|
lila devi
|
2715001WL046844
|
lila devi
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876572
|
|
LILA DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500101801990200/6203022-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518840
|
06/03/2024
|
guna ram
|
2715001WL046851
|
guna ram
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876578
|
|
GUNA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101801990200/6203022-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518604
|
06/03/2024
|
lixmi
|
2715001WL046840
|
lixmi
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876577
|
|
LIXMI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101801990200/6203025
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518841
|
06/03/2024
|
FUSA RAM
|
2715001WL046851
|
FUSA RAM
|
00462
|
UCBA0001088
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3117876741
|
|
FUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BALESAR
|
RJ-271500101801990200/6203027-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518606
|
06/03/2024
|
madhu devi
|
2715001WL046840
|
madhu devi
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877002
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500101801990200/6203032
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518607
|
06/03/2024
|
RUKHAMO
|
2715001WL046840
|
RUKHAMO
|
00462
|
UCBA0001088
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876738
|
|
RUKHAMO DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101801990200/6209013
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518540
|
06/03/2024
|
PALKI DEVI
|
2715001WL046839
|
PALKI DEVI
|
00462
|
UCBA0001088
|
384
|
384
|
Processed
|
19/04/2024
|
|
3117876751
|
|
PALKI DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101801990200/6209018-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518542
|
06/03/2024
|
POOJA
|
2715001WL046839
|
POOJA
|
00462
|
UCBA0001088
|
576
|
576
|
Processed
|
19/04/2024
|
|
3117876882
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500101801990200/6209022
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518544
|
06/03/2024
|
Premi devi
|
2715001WL046839
|
Premi devi
|
00462
|
UCBA0001088
|
768
|
768
|
Processed
|
19/04/2024
|
|
3117877091
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BALESAR
|
RJ-271500101801990200/6209030-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518548
|
06/03/2024
|
CHAKU DEVI
|
2715001WL046839
|
CHAKU DEVI
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876746
|
|
CHAKU DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101801990200/6209057-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518637
|
06/03/2024
|
Guddi
|
2715001WL046840
|
Guddi
|
00462
|
UCBA0001088
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117876573
|
|
GUDDI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101801990200/6209084-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518567
|
06/03/2024
|
santosh
|
2715001WL046839
|
santosh
|
00462
|
UCBA0001088
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3117876745
|
|
SANTOSH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101801990200/6209087-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518568
|
06/03/2024
|
mamta
|
2715001WL046839
|
mamta
|
00462
|
UCBA0001088
|
960
|
960
|
Processed
|
19/04/2024
|
|
3117876752
|
|
MAMTA DO MOHAN RAM
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101801990200/9423726-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518654
|
06/03/2024
|
VIMLA
|
2715001WL046840
|
VIMLA
|
00462
|
UCBA0001088
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876896
|
|
VIMLA
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101801990300/6203060
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522458
|
06/03/2024
|
INDU
|
2715001WL046935
|
INDU
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876787
|
|
INDU
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101801990300/6203060-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522459
|
06/03/2024
|
MIMA DEVI
|
2715001WL046935
|
MIMA DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876788
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101801990300/6203060-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522460
|
06/03/2024
|
Kamla Devi
|
2715001WL046935
|
Kamla Devi
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117877003
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101801990300/6203063
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522461
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046935
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876861
|
|
KHAMA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101801990300/6203069-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519350
|
06/03/2024
|
NIRMA SUTHAR
|
2715001WL046866
|
NIRMA SUTHAR
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876757
|
|
NIRMA SUTHAR
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101801990300/6203070
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519351
|
06/03/2024
|
GANGA DEVI
|
2715001WL046866
|
GANGA DEVI
|
00462
|
UCBA0001088
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3117876739
|
|
GANGA DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101801990300/6203071
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522463
|
06/03/2024
|
MOHARA DEVI
|
2715001WL046935
|
MOHARA DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876899
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BALESAR
|
RJ-271500101801990300/6203078
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522466
|
06/03/2024
|
Chandra devi
|
2715001WL046935
|
Chandra devi
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876790
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101801990300/6203085-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522467
|
06/03/2024
|
PUSHPA DEVI
|
2715001WL046935
|
PUSHPA DEVI
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3117876863
|
|
PUSHPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101801990300/6203086
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522468
|
06/03/2024
|
MADU DEVI
|
2715001WL046935
|
MADU DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876998
|
|
MADU DEVI W/O JORA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101801990300/6203086-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522469
|
06/03/2024
|
MUNNI DEVI
|
2715001WL046935
|
MUNNI DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117877101
|
|
MUNNI DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101801990300/6203087
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522470
|
06/03/2024
|
GULLI DEVI
|
2715001WL046935
|
GULLI DEVI
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
20/04/2024
|
|
3117876856
|
|
GUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500101801990300/6203087-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522471
|
06/03/2024
|
MIMO DEVI
|
2715001WL046935
|
MIMO DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876862
|
|
MIMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101801990300/6203089-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522472
|
06/03/2024
|
SUWA DEVI
|
2715001WL046935
|
SUWA DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117876854
|
|
SUWA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101801990300/6203098
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519354
|
06/03/2024
|
BANCI LAL
|
2715001WL046866
|
BANCI LAL
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3117876743
|
|
BANSHI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BALESAR
|
RJ-271500101801990300/6203772-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522478
|
06/03/2024
|
guddi
|
2715001WL046935
|
guddi
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876999
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101801990300/9414614
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522480
|
06/03/2024
|
GOMTI
|
2715001WL046935
|
GOMTI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876762
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101801990300/9414616
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522481
|
06/03/2024
|
JAHMU DEVI
|
2715001WL046935
|
JAHMU DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876769
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101801990300/9414620
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522482
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046935
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876758
|
|
KHAMA DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101801990300/9414622
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522483
|
06/03/2024
|
paru devi
|
2715001WL046935
|
paru devi
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876885
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101801990300/9414623
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522484
|
06/03/2024
|
BARJU DEVI
|
2715001WL046935
|
BARJU DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3117876852
|
|
BARJU DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101801990300/9414628
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519355
|
06/03/2024
|
CHANDAR KANWAR
|
2715001WL046866
|
CHANDAR KANWAR
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876760
|
|
CHANDRA KAVAR W/O BHAVAR SINGH
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101801990300/9414628-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519356
|
06/03/2024
|
Kavari Kanwar
|
2715001WL046866
|
Kavari Kanwar
|
00462
|
UCBA0001088
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876571
|
|
KANWARI KANWAR WO INDER SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101801990300/9414629
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519357
|
06/03/2024
|
TIPU KANWAR
|
2715001WL046866
|
TIPU KANWAR
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876761
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101801990300/9414630
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519358
|
06/03/2024
|
JHAMU KANWAR
|
2715001WL046866
|
JHAMU KANWAR
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117876759
|
|
JHAMU KANWAR W/O MAGU SINGH
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101801990400/6203058
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519371
|
06/03/2024
|
manju kanwar
|
2715001WL046868
|
manju kanwar
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876847
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALESAR
|
RJ-271500101801990400/6209126-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519312
|
06/03/2024
|
CHAMPA DEVI
|
2715001WL046861
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876690
|
|
CHAMPA DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101801990400/6209127
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519313
|
06/03/2024
|
PONI DEVI
|
2715001WL046861
|
PONI DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876687
|
|
PONI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101801990400/6209128-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519314
|
06/03/2024
|
mima devi
|
2715001WL046861
|
mima devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876850
|
|
MIMA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101801990400/6209156-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519317
|
06/03/2024
|
Kesli Devi
|
2715001WL046861
|
Kesli Devi
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117876789
|
|
KESLI DEVI
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101801990400/6209166-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519318
|
06/03/2024
|
GUDDI DEVI
|
2715001WL046861
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
501
|
501
|
Processed
|
19/04/2024
|
|
3117876786
|
|
GUDDI DEVI WO PANNA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101801990400/6209174
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519320
|
06/03/2024
|
rajo devi
|
2715001WL046861
|
rajo devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876749
|
|
RAJO DEVI WO PHUSA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101801990400/6209175-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519322
|
06/03/2024
|
Tulsi devi
|
2715001WL046861
|
Tulsi devi
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876886
|
|
TULSI DEVI WO CHANANA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101801990400/6209175-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519323
|
06/03/2024
|
Shanti
|
2715001WL046861
|
Shanti
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876754
|
|
SHANTI
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101801990400/6209175-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519324
|
06/03/2024
|
Sayar
|
2715001WL046861
|
Sayar
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876753
|
|
SAYAR
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101801990400/6209199-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519377
|
06/03/2024
|
hansa
|
2715001WL046868
|
hansa
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876997
|
|
HANSA WO SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101801990400/9411813
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519378
|
06/03/2024
|
BHAMU KANWAR
|
2715001WL046868
|
BHAMU KANWAR
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876785
|
|
BHAMU KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101801990400/9411814
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519328
|
06/03/2024
|
LILA DEVI
|
2715001WL046861
|
LILA DEVI
|
00462
|
UCBA0001088
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3117876848
|
|
LEELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BALESAR
|
RJ-271500101801990400/9411816
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519329
|
06/03/2024
|
NAKHTU
|
2715001WL046861
|
NAKHTU
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3117876846
|
|
NAKU DEVI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BALESAR
|
RJ-271500101801990400/9411819
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519334
|
06/03/2024
|
DHAPU
|
2715001WL046862
|
DHAPU
|
00462
|
UCBA0001088
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3117876742
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101801990400/9411820-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522487
|
06/03/2024
|
ABHISHEK
|
2715001WL046935
|
ABHISHEK
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876887
|
|
ABHISHEK
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101801990400/9411824
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519330
|
06/03/2024
|
GANGA
|
2715001WL046861
|
GANGA
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876868
|
|
GANGA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101801990400/9411824-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519379
|
06/03/2024
|
PISTA
|
2715001WL046868
|
PISTA
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876858
|
|
PISTA WO BHAWAR LAL
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101801990400/9414680
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522491
|
06/03/2024
|
JHAMU DEVI
|
2715001WL046935
|
JHAMU DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3117876859
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
378
|
BALESAR
|
RJ-271500101801990400/9414682
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522492
|
06/03/2024
|
DHAKU DEVI
|
2715001WL046935
|
DHAKU DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876867
|
|
DAKU DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500101801990400/9414683
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522493
|
06/03/2024
|
SANTU DEVI
|
2715001WL046935
|
SANTU DEVI
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
20/04/2024
|
|
3117876748
|
|
SANTOSH DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BALESAR
|
RJ-271500101801990400/9414684
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522494
|
06/03/2024
|
GEETA DEVI
|
2715001WL046935
|
GEETA DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3117876968
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101801990400/9414685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522496
|
06/03/2024
|
ANU DEVI
|
2715001WL046935
|
ANU DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876869
|
|
ANU DEVI WO KESA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101801990400/9414687
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522498
|
06/03/2024
|
PUSPA DEVI
|
2715001WL046935
|
PUSPA DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876870
|
|
PUSHPA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500101801990400/9414689
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522499
|
06/03/2024
|
DHOLI DEVI
|
2715001WL046935
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3117876857
|
|
DHALI DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BALESAR
|
RJ-271500101801990400/9414689-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522500
|
06/03/2024
|
ANADU DEVI
|
2715001WL046935
|
ANADU DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117876683
|
|
ANADU DEVI
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101801990400/9414695-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522501
|
06/03/2024
|
lacha devi
|
2715001WL046935
|
lacha devi
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876740
|
|
LACHHO DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101801990400/9414697
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519380
|
06/03/2024
|
LEELA
|
2715001WL046868
|
LEELA
|
00462
|
UCBA0001088
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117876853
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101801990400/9414698
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519361
|
06/03/2024
|
BHANWARI
|
2715001WL046866
|
BHANWARI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876764
|
|
BHAVARI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101801990400/9414698
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519360
|
06/03/2024
|
MANGI LAL
|
2715001WL046866
|
MANGI LAL
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117876744
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500101801990400/9494851-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519382
|
06/03/2024
|
MADU KANWAR
|
2715001WL046868
|
MADU KANWAR
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876864
|
|
MADU KANWAR WO GIRVAR DAN
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101801991600/9414616-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522502
|
06/03/2024
|
Shanti Devi
|
2715001WL046935
|
Shanti Devi
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876763
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101801991600/9414619-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522503
|
06/03/2024
|
Sohani Devi
|
2715001WL046935
|
Sohani Devi
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
19/04/2024
|
|
3117876855
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101801991600/9414635-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522508
|
06/03/2024
|
meera devi
|
2715001WL046935
|
meera devi
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876884
|
|
MEERA DEVI W/O UMESH KUMAR
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101801991600/9414641-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519363
|
06/03/2024
|
PAPU DEVI
|
2715001WL046866
|
PAPU DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876755
|
|
PAPU DEVI WO VIRAM RAM
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500101801991600/9414642
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522511
|
06/03/2024
|
MOHANI DEVI
|
2715001WL046935
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
19/04/2024
|
|
3117876747
|
|
MOHANI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101801991600/9414643
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522512
|
06/03/2024
|
MULI DEVI
|
2715001WL046935
|
MULI DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3117876677
|
|
MULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BALESAR
|
RJ-271500101801991600/9414646
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522514
|
06/03/2024
|
RUKMO DEVI
|
2715001WL046935
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3117876849
|
|
RUKMO DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101801991600/9414647
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522515
|
06/03/2024
|
HARU DEVI
|
2715001WL046935
|
HARU DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117877093
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101801991600/9414651
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522517
|
06/03/2024
|
madu devi
|
2715001WL046935
|
madu devi
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876972
|
|
MADU DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101801991600/9414651-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519364
|
06/03/2024
|
GITA DEVI
|
2715001WL046866
|
GITA DEVI
|
00462
|
UCBA0001088
|
500
|
500
|
Processed
|
20/04/2024
|
|
3117876860
|
|
GEETA DEVI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BALESAR
|
RJ-271500101801991600/9414654
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522519
|
06/03/2024
|
ANTRO DEVI
|
2715001WL046935
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3117876966
|
|
ANTARO DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500101801991600/9414657
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522520
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046935
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3117876851
|
|
DHAPU DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101801991600/9414659
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522522
|
06/03/2024
|
DHAI DEVI
|
2715001WL046935
|
DHAI DEVI
|
00462
|
UCBA0001088
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3117876570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150664
|
150664
|
|
|
|
|
|
|
|
|
403
|
BALESAR
|
RJ-271500100101991700/51506602
(आगोलाई)
|
2715001000NRG24040320241518296
|
06/03/2024
|
SHANTI
|
2715001WL046836
|
SHANTI
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877066
|
|
SHANTI W/O GULAB NATH
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100101991700/51506602-D
(आगोलाई)
|
2715001000NRG24040320241518297
|
06/03/2024
|
HARU
|
2715001WL046836
|
HARU
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876689
|
|
HARU WO DHAGAL NATH
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100101991700/51506603
(आगोलाई)
|
2715001000NRG24040320241518298
|
06/03/2024
|
REKHA
|
2715001WL046836
|
REKHA
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877110
|
|
REKHA WO MALNATH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100101991700/51506626
(आगोलाई)
|
2715001000NRG24040320241518299
|
06/03/2024
|
DHALI DEVI
|
2715001WL046836
|
DHALI DEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877067
|
|
DHALAKI
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100101991700/51506627
(आगोलाई)
|
2715001000NRG24040320241518300
|
06/03/2024
|
lachodevi
|
2715001WL046836
|
lachodevi
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117877073
|
|
LACHI DEVI WO VIRA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100101991700/51506630-A
(आगोलाई)
|
2715001000NRG24040320241518301
|
06/03/2024
|
SATI
|
2715001WL046836
|
SATI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876995
|
|
SANTU DO MAHENDRA RAM
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100101991700/51506630-C
(आगोलाई)
|
2715001000NRG24040320241518303
|
06/03/2024
|
jhmku
|
2715001WL046836
|
jhmku
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117877108
|
|
JHMKU
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100101991700/51506631
(आगोलाई)
|
2715001000NRG24040320241518304
|
06/03/2024
|
RANI
|
2715001WL046836
|
RANI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
19/04/2024
|
|
3117877071
|
|
RANI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100101991700/51506635
(आगोलाई)
|
2715001000NRG24040320241518305
|
06/03/2024
|
BIMA URF MIMO
|
2715001WL046836
|
BIMA URF MIMO
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
19/04/2024
|
|
3117877070
|
|
MIMO
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100101991700/51506637-C
(आगोलाई)
|
2715001000NRG24040320241518306
|
06/03/2024
|
GANGA
|
2715001WL046836
|
GANGA
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117877076
|
|
GANGA WO MADA RAM
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100101991700/51506696
(आगोलाई)
|
2715001000NRG24040320241518307
|
06/03/2024
|
PUNI DEVI
|
2715001WL046836
|
PUNI DEVI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117877068
|
|
PUNI W/O CHOUTA RAM
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100101991700/51506700
(आगोलाई)
|
2715001000NRG24040320241518308
|
06/03/2024
|
KAMLA
|
2715001WL046836
|
KAMLA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876954
|
|
KAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BALESAR
|
RJ-271500100101991700/51506709
(आगोलाई)
|
2715001000NRG24040320241518309
|
06/03/2024
|
MUNNI
|
2715001WL046836
|
MUNNI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876682
|
|
MUNNI WO MAGA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100101991700/51506710
(आगोलाई)
|
2715001000NRG24040320241518310
|
06/03/2024
|
GEETA
|
2715001WL046836
|
GEETA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876960
|
|
GEETA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100101991700/51506712
(आगोलाई)
|
2715001000NRG24040320241518311
|
06/03/2024
|
BHANWARI
|
2715001WL046836
|
BHANWARI
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876674
|
|
BHAWARI W/O MANGA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100101991700/9421220
(आगोलाई)
|
2715001000NRG24040320241518312
|
06/03/2024
|
PURO
|
2715001WL046836
|
PURO
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
19/04/2024
|
|
3117876957
|
|
PURO
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100101991700/9421222-A
(आगोलाई)
|
2715001000NRG24040320241518313
|
06/03/2024
|
SUKHI
|
2715001WL046836
|
SUKHI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
20/04/2024
|
|
3117876975
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500100101991700/9421222-C
(आगोलाई)
|
2715001000NRG24040320241518314
|
06/03/2024
|
GEETA
|
2715001WL046836
|
GEETA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876664
|
|
GEETA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100101991700/9421224-A
(आगोलाई)
|
2715001000NRG24040320241518315
|
06/03/2024
|
TIPU
|
2715001WL046836
|
TIPU
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877087
|
|
TIPU DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100101991700/9421230-A
(आगोलाई)
|
2715001000NRG24040320241518316
|
06/03/2024
|
MIRO DEVI
|
2715001WL046836
|
MIRO DEVI
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117877074
|
|
MEERA WO MANGLA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100101991700/94212316
(आगोलाई)
|
2715001000NRG24040320241518317
|
06/03/2024
|
Mamta
|
2715001WL046836
|
Mamta
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876991
|
|
MAMTA W/O HUKMA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100101991700/9421236-C
(आगोलाई)
|
2715001000NRG24040320241518318
|
06/03/2024
|
UMA RAM
|
2715001WL046836
|
UMA RAM
|
00462
|
UCBA0001302
|
900
|
900
|
Rejected
|
19/04/2024
|
|
3117877103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
BALESAR
|
RJ-271500100101991700/9421237
(आगोलाई)
|
2715001000NRG24040320241518319
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046836
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876976
|
|
DHAPU WO GANESH RAM
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100101991700/9421238-B
(आगोलाई)
|
2715001000NRG24040320241518320
|
06/03/2024
|
KAMLA
|
2715001WL046836
|
KAMLA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876872
|
|
KAMLA W/O BALA RAM
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100101991700/9421242-A
(आगोलाई)
|
2715001000NRG24040320241518321
|
06/03/2024
|
KISHNIDEVI
|
2715001WL046836
|
KISHNIDEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877069
|
|
KISHNI WO NARA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100101991700/9421242-B
(आगोलाई)
|
2715001000NRG24040320241518322
|
06/03/2024
|
HOLI DEVI
|
2715001WL046836
|
HOLI DEVI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876676
|
|
HOLI DEVI WO MANGAL CHAND
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100101991700/9421246-B
(आगोलाई)
|
2715001000NRG24040320241518323
|
06/03/2024
|
BHAWARI
|
2715001WL046836
|
BHAWARI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876994
|
|
BHAWARI WO BUDHA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100101991700/9421249-B
(आगोलाई)
|
2715001000NRG24040320241518324
|
06/03/2024
|
PUTAKI
|
2715001WL046836
|
PUTAKI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877107
|
|
PUTI DEVI W/O BHALLA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100101991700/9421252
(आगोलाई)
|
2715001000NRG24040320241518325
|
06/03/2024
|
Mirgo
|
2715001WL046836
|
Mirgo
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877100
|
|
MIRGO W/O ACHLA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100101991700/9421253
(आगोलाई)
|
2715001000NRG24040320241518326
|
06/03/2024
|
ANCHI
|
2715001WL046836
|
ANCHI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876893
|
|
ANASI W/O POKAR RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100101991700/9421254
(आगोलाई)
|
2715001000NRG24040320241518327
|
06/03/2024
|
VIRO
|
2715001WL046836
|
VIRO
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877088
|
|
VEERO W/O BALU RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100101991700/9421255
(आगोलाई)
|
2715001000NRG24040320241518328
|
06/03/2024
|
Mohani
|
2715001WL046836
|
Mohani
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876992
|
|
MOHANI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100101991700/9421255-A
(आगोलाई)
|
2715001000NRG24040320241518329
|
06/03/2024
|
SOHANI
|
2715001WL046836
|
SOHANI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877092
|
|
SOHANI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100101991700/9421257
(आगोलाई)
|
2715001000NRG24040320241518330
|
06/03/2024
|
SANTOSH
|
2715001WL046836
|
SANTOSH
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
20/04/2024
|
|
3117877086
|
|
SANTOSH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BALESAR
|
RJ-271500100101991700/9421258
(आगोलाई)
|
2715001000NRG24040320241518331
|
06/03/2024
|
SAMDA
|
2715001WL046836
|
SAMDA
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876959
|
|
SAMDA
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100101991700/9421259-C
(आगोलाई)
|
2715001000NRG24040320241518333
|
06/03/2024
|
Samda
|
2715001WL046836
|
Samda
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877105
|
|
SAMDA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BALESAR
|
RJ-271500100101991700/9421261-A
(आगोलाई)
|
2715001000NRG24040320241518335
|
06/03/2024
|
LEELA
|
2715001WL046836
|
LEELA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876974
|
|
LILA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100101991700/9421261-B
(आगोलाई)
|
2715001000NRG24040320241518336
|
06/03/2024
|
SOMU
|
2715001WL046836
|
SOMU
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877079
|
|
SOMU
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100101991700/9421262
(आगोलाई)
|
2715001000NRG24040320241518337
|
06/03/2024
|
SHANTI DEVI
|
2715001WL046836
|
SHANTI DEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877078
|
|
SHANTI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100101991700/9421263
(आगोलाई)
|
2715001000NRG24040320241518338
|
06/03/2024
|
anchi
|
2715001WL046836
|
anchi
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877081
|
|
ANCHI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100101991700/9421263-B
(आगोलाई)
|
2715001000NRG24040320241518339
|
06/03/2024
|
SUMAN
|
2715001WL046836
|
SUMAN
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876688
|
|
SUMAN
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100101991700/9421265
(आगोलाई)
|
2715001000NRG24040320241518340
|
06/03/2024
|
RAMBHA
|
2715001WL046836
|
RAMBHA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877112
|
|
RAMBHA
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100101991700/9421266-A
(आगोलाई)
|
2715001000NRG24040320241518341
|
06/03/2024
|
DHAKU
|
2715001WL046836
|
DHAKU
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117877077
|
|
DAKHU DEVI W/O BALA RAM BHIL
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100101991700/9421267
(आगोलाई)
|
2715001000NRG24040320241518342
|
06/03/2024
|
GOGI DEVI
|
2715001WL046836
|
GOGI DEVI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876977
|
|
GOGA
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100101991700/9421269
(आगोलाई)
|
2715001000NRG24040320241518343
|
06/03/2024
|
RADHA DEVI
|
2715001WL046836
|
RADHA DEVI
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877075
|
|
RADHA
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100101991700/9421270-A
(आगोलाई)
|
2715001000NRG24040320241518344
|
06/03/2024
|
dhudi
|
2715001WL046836
|
dhudi
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876781
|
|
DHUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100101991700/9421271
(आगोलाई)
|
2715001000NRG24040320241518345
|
06/03/2024
|
MEERA
|
2715001WL046836
|
MEERA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876770
|
|
MEERA WO CHETAN RAM
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100101991700/9421271-A
(आगोलाई)
|
2715001000NRG24040320241518346
|
06/03/2024
|
PARU
|
2715001WL046836
|
PARU
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876971
|
|
PARU DEVI W/O PARHLAD RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100101991700/9421273-B
(आगोलाई)
|
2715001000NRG24040320241518347
|
06/03/2024
|
TIJO
|
2715001WL046836
|
TIJO
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876958
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100101991700/9421274
(आगोलाई)
|
2715001000NRG24040320241518348
|
06/03/2024
|
ANCHI DEVI
|
2715001WL046836
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
20/04/2024
|
|
3117876979
|
|
SUKHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
453
|
BALESAR
|
RJ-271500100101991700/9421277
(आगोलाई)
|
2715001000NRG24040320241518349
|
06/03/2024
|
LAHARO
|
2715001WL046836
|
LAHARO
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876961
|
|
LAHRA
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100101991700/9421277-A
(आगोलाई)
|
2715001000NRG24040320241518350
|
06/03/2024
|
INDRA
|
2715001WL046836
|
INDRA
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876871
|
|
INDRA
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100101991700/9421281-A
(आगोलाई)
|
2715001000NRG24040320241518351
|
06/03/2024
|
dhapu
|
2715001WL046836
|
dhapu
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877080
|
|
DHAPU
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100101991700/9421281-B
(आगोलाई)
|
2715001000NRG24040320241518352
|
06/03/2024
|
lila
|
2715001WL046836
|
lila
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876783
|
|
LILA
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100101991700/9421282
(आगोलाई)
|
2715001000NRG24040320241518353
|
06/03/2024
|
NIJARO
|
2715001WL046836
|
NIJARO
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876978
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100101991700/9421282-A
(आगोलाई)
|
2715001000NRG24040320241518354
|
06/03/2024
|
DHALI DEVI
|
2715001WL046836
|
DHALI DEVI
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117877064
|
|
DHALKI
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100101991700/9421282-B
(आगोलाई)
|
2715001000NRG24040320241518355
|
06/03/2024
|
Durga devi
|
2715001WL046836
|
Durga devi
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876894
|
|
DURGA DEVI W/O UDEDA RAM
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100101991700/9421282-C
(आगोलाई)
|
2715001000NRG24040320241518356
|
06/03/2024
|
puma devi
|
2715001WL046836
|
puma devi
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876895
|
|
PUNA
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100101991700/9421283
(आगोलाई)
|
2715001000NRG24040320241518357
|
06/03/2024
|
GANGA
|
2715001WL046836
|
GANGA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876680
|
|
GANGA
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100101991700/9421283-A
(आगोलाई)
|
2715001000NRG24040320241518358
|
06/03/2024
|
gudi
|
2715001WL046836
|
gudi
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876782
|
|
GUDDI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100101991700/9421283-B
(आगोलाई)
|
2715001000NRG24040320241518359
|
06/03/2024
|
KAMLA
|
2715001WL046836
|
KAMLA
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876970
|
|
KAMLA
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100101991700/9421284
(आगोलाई)
|
2715001000NRG24040320241518360
|
06/03/2024
|
UKADI
|
2715001WL046836
|
UKADI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
19/04/2024
|
|
3117877084
|
|
UKADI WO BABU RAM
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100101991700/9421285-C
(आगोलाई)
|
2715001000NRG24040320241518361
|
06/03/2024
|
CHENE
|
2715001WL046836
|
CHENE
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876993
|
|
CHENI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100101991700/9421286
(आगोलाई)
|
2715001000NRG24040320241518362
|
06/03/2024
|
DHURI DEVI
|
2715001WL046836
|
DHURI DEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876665
|
|
DHUDI W/O PHOUJA RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100101991700/9421288-C
(आगोलाई)
|
2715001000NRG24040320241518363
|
06/03/2024
|
PREMKI
|
2715001WL046836
|
PREMKI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
19/04/2024
|
|
3117877085
|
|
PREMKI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100101991700/9421301
(आगोलाई)
|
2715001000NRG24040320241518364
|
06/03/2024
|
LILA
|
2715001WL046836
|
LILA
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876678
|
|
LILA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100101991700/9421312-A
(आगोलाई)
|
2715001000NRG24040320241518365
|
06/03/2024
|
KAMA
|
2715001WL046836
|
KAMA
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117877065
|
|
KAMALA W/O SHIMA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100101991700/9421315-A
(आगोलाई)
|
2715001000NRG24040320241518366
|
06/03/2024
|
ANCHI
|
2715001WL046836
|
ANCHI
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117876671
|
|
ANACHI WO BABURAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100101991700/9421320
(आगोलाई)
|
2715001000NRG24040320241518367
|
06/03/2024
|
CHUNARAM
|
2715001WL046836
|
CHUNARAM
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
20/04/2024
|
|
3117877062
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
472
|
BALESAR
|
RJ-271500100101991700/9421320-A
(आगोलाई)
|
2715001000NRG24040320241518368
|
06/03/2024
|
SUGANA
|
2715001WL046836
|
SUGANA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876670
|
|
SUGNA W/O TILA RAM
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100101991700/9421320-B
(आगोलाई)
|
2715001000NRG24040320241518369
|
06/03/2024
|
bichudevi
|
2715001WL046836
|
bichudevi
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876767
|
|
BICHHU DEVI W/O POKARA RAM
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100101991700/9421323
(आगोलाई)
|
2715001000NRG24040320241518370
|
06/03/2024
|
HAPI DEVI
|
2715001WL046836
|
HAPI DEVI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876672
|
|
HAPI W/O BIRAM RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100101991700/9421324
(आगोलाई)
|
2715001000NRG24040320241518371
|
06/03/2024
|
PEMI
|
2715001WL046836
|
PEMI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
20/04/2024
|
|
3117876865
|
|
PEMI DEVI W/O LT. BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
BALESAR
|
RJ-271500100101991700/9421329
(आगोलाई)
|
2715001000NRG24040320241518372
|
06/03/2024
|
KAMLA
|
2715001WL046836
|
KAMLA
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876983
|
|
KAMALA W/O NAVALA RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100101991700/9421332
(आगोलाई)
|
2715001000NRG24040320241518373
|
06/03/2024
|
CHODHI
|
2715001WL046836
|
CHODHI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876877
|
|
CHOUTHI DEVI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100101991700/9421333
(आगोलाई)
|
2715001000NRG24040320241518374
|
06/03/2024
|
PREMI
|
2715001WL046836
|
PREMI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876772
|
|
PEMI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100101991700/9421336
(आगोलाई)
|
2715001000NRG24040320241518375
|
06/03/2024
|
BUDHAHI DEVI
|
2715001WL046836
|
BUDHAHI DEVI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876980
|
|
BUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100101991700/9421347-B
(आगोलाई)
|
2715001000NRG24040320241518376
|
06/03/2024
|
HAWA DEVI
|
2715001WL046836
|
HAWA DEVI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876988
|
|
HAWA DEVI WO MUKESH
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100101991700/9421358-A
(आगोलाई)
|
2715001000NRG24040320241518377
|
06/03/2024
|
BHIKHI
|
2715001WL046836
|
BHIKHI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877072
|
|
BHIKHI
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100101991700/9421365-C
(आगोलाई)
|
2715001000NRG24040320241518378
|
06/03/2024
|
SUNDER
|
2715001WL046836
|
SUNDER
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117876774
|
|
SUNDAR WO SUKHA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100101991700/9421366-A
(आगोलाई)
|
2715001000NRG24040320241518379
|
06/03/2024
|
LUNI
|
2715001WL046836
|
LUNI
|
00462
|
UCBA0001302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117877006
|
|
LUNI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100101991700/9421368-A
(आगोलाई)
|
2715001000NRG24040320241518380
|
06/03/2024
|
SUGANA
|
2715001WL046836
|
SUGANA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877007
|
|
SUGANA WO OMA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100101991700/9421370-D
(आगोलाई)
|
2715001000NRG24040320241518381
|
06/03/2024
|
GUNARAM
|
2715001WL046836
|
GUNARAM
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876990
|
|
GUNA RAM
|
CANARA BANK(508532)
|
|
486
|
BALESAR
|
RJ-271500100101991700/9421373-A
(आगोलाई)
|
2715001000NRG24040320241518382
|
06/03/2024
|
FULI DEVI
|
2715001WL046836
|
FULI DEVI
|
00462
|
UCBA0001302
|
750
|
750
|
Processed
|
19/04/2024
|
|
3117876775
|
|
PHULI W/O TEJA RAM
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100101991700/9421373-B
(आगोलाई)
|
2715001000NRG24040320241518383
|
06/03/2024
|
Jasi
|
2715001WL046836
|
Jasi
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877099
|
|
JASSI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100101991700/9421376
(आगोलाई)
|
2715001000NRG24040320241518384
|
06/03/2024
|
OMI
|
2715001WL046836
|
OMI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876669
|
|
OMI
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100101991700/9421377-A
(आगोलाई)
|
2715001000NRG24040320241518385
|
06/03/2024
|
GUDDI
|
2715001WL046836
|
GUDDI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117877096
|
|
GUDDI W/O SHAITAN PURI
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100101991700/9421379-A
(आगोलाई)
|
2715001000NRG24040320241518386
|
06/03/2024
|
BHAVARI
|
2715001WL046836
|
BHAVARI
|
00462
|
UCBA0001302
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3117877082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
BALESAR
|
RJ-271500100101991700/9421380-B
(आगोलाई)
|
2715001000NRG24040320241518387
|
06/03/2024
|
Virad puri
|
2715001WL046836
|
Virad puri
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
20/04/2024
|
|
3117877098
|
|
VIRAD PURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BALESAR
|
RJ-271500100101991700/9421383-A
(आगोलाई)
|
2715001000NRG24040320241518388
|
06/03/2024
|
AMIYA DEVI
|
2715001WL046836
|
AMIYA DEVI
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876866
|
|
AMIYA
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100101991700/9421385
(आगोलाई)
|
2715001000NRG24040320241518389
|
06/03/2024
|
GANGA
|
2715001WL046836
|
GANGA
|
00462
|
UCBA0001302
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876668
|
|
GANGA WO PEPA RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24040320241518390
|
06/03/2024
|
LUNARAM
|
2715001WL046836
|
LUNARAM
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876778
|
|
LUNA RAM SO MANGLA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100101992000/9421207
(कोनरी)
|
2715001000NRG24040320241518391
|
06/03/2024
|
SITA
|
2715001WL046836
|
SITA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876984
|
|
SITA
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100101992000/9421212
(कोनरी)
|
2715001000NRG24040320241518393
|
06/03/2024
|
BEBI
|
2715001WL046836
|
BEBI
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
19/04/2024
|
|
3117877104
|
|
BEBI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100101992000/9421214-A
(कोनरी)
|
2715001000NRG24040320241518394
|
06/03/2024
|
SANTOSH
|
2715001WL046836
|
SANTOSH
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876777
|
|
SANTOSH WO BHANWRA RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100101992000/9421216
(कोनरी)
|
2715001000NRG24040320241518395
|
06/03/2024
|
siva
|
2715001WL046836
|
siva
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
19/04/2024
|
|
3117876989
|
|
SHIVA RAM CHOUDHARY S/O FUSA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101701984000/9423804-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518662
|
06/03/2024
|
PAPU
|
2715001WL046841
|
PAPU
|
00462
|
UCBA0001302
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3117877111
|
|
PAPU
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101701990800/9421020
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518687
|
06/03/2024
|
BHANWAR
|
2715001WL046841
|
BHANWAR
|
00462
|
UCBA0001302
|
688
|
688
|
Processed
|
19/04/2024
|
|
3117876880
|
|
BHANWARI WO DHUDA RAM
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500101701990800/9421038-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518694
|
06/03/2024
|
PURKHARAM
|
2715001WL046841
|
PURKHARAM
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3117876776
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
502
|
BALESAR
|
RJ-271500101701990800/9421038-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518695
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046841
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3117876681
|
|
DHAPU W/O KHETA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101701990800/9421046-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241518697
|
06/03/2024
|
KHETU DEVI
|
2715001WL046841
|
KHETU DEVI
|
00462
|
UCBA0001302
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3117876879
|
|
KHETI DEVI W/O PUHKHA RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500101701991300/6212514-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519263
|
06/03/2024
|
priyanka
|
2715001WL046861
|
priyanka
|
00462
|
UCBA0001302
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3117876581
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
505
|
BALESAR
|
RJ-271500101701991300/6212532-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519273
|
06/03/2024
|
BEBA DEVI
|
2715001WL046861
|
BEBA DEVI
|
00462
|
UCBA0001302
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3117877083
|
|
BEBA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500101701991300/6212542
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519345
|
06/03/2024
|
VARAJU DEVI
|
2715001WL046866
|
VARAJU DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876766
|
|
VARAJU DEVI W/O CHANDA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500101701991300/6212542-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519279
|
06/03/2024
|
PAPI DEVI
|
2715001WL046861
|
PAPI DEVI
|
00462
|
UCBA0001302
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876780
|
|
PAPI DEVI WO THAKAR RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500101701991300/6212545
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519281
|
06/03/2024
|
chota devi
|
2715001WL046861
|
chota devi
|
00462
|
UCBA0001302
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117876891
|
|
CHOTA DEVI WO GUNA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500101701991300/6212545-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519282
|
06/03/2024
|
Leela devi
|
2715001WL046861
|
Leela devi
|
00462
|
UCBA0001302
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3117876873
|
|
LEELA DEVII W/O PHARSA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500101701991300/6212551
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241522454
|
06/03/2024
|
HASTU DEVII
|
2715001WL046935
|
HASTU DEVII
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876962
|
|
HASTU DEVII W/O MAGA RAM
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500101701991300/6212552
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519285
|
06/03/2024
|
INDRA
|
2715001WL046861
|
INDRA
|
00462
|
UCBA0001302
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3117876765
|
|
INDRA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500101701991300/6212552-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519367
|
06/03/2024
|
JAMANA DEVI
|
2715001WL046868
|
JAMANA DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876967
|
|
JAMANA DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500101701991300/6212552-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519366
|
06/03/2024
|
MALA RAM
|
2715001WL046868
|
MALA RAM
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3117876580
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BALESAR
|
RJ-271500101701991300/6212553-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519347
|
06/03/2024
|
MALA RAM
|
2715001WL046866
|
MALA RAM
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117876579
|
|
MALA RAM S/O CHOLA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500101701991300/6212586-C
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241522455
|
06/03/2024
|
LILA
|
2715001WL046935
|
LILA
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876892
|
|
LILA WO BHAIRA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500101701991300/6212592-D
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519296
|
06/03/2024
|
KHAMA DEVI
|
2715001WL046861
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
668
|
668
|
Processed
|
19/04/2024
|
|
3117877005
|
|
KHAMA DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500101701991300/6212593-B
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519298
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046861
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876666
|
|
DHAPU DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500101701991300/9494413-A
(ढाढिण्ाया भायला)
|
2715001000NRG24040320241519306
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046861
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876667
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
519
|
BALESAR
|
RJ-271500101801990200/6209007
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518621
|
06/03/2024
|
RAJO
|
2715001WL046840
|
RAJO
|
00462
|
UCBA0001302
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3117876881
|
|
RAJO DEVI W/O BALU RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500101801990200/6209052
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518633
|
06/03/2024
|
KHERA RAM
|
2715001WL046840
|
KHERA RAM
|
00462
|
UCBA0001302
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3117876773
|
|
KEHRA RAM S/O HEMA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500101801990200/9423706-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518700
|
06/03/2024
|
BHUDHI DEVI
|
2715001WL046841
|
BHUDHI DEVI
|
00462
|
UCBA0001302
|
344
|
344
|
Processed
|
19/04/2024
|
|
3117876897
|
|
BUDHI DEVI WO RAMA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500101801990300/6203075
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522465
|
06/03/2024
|
FULI DEVI
|
2715001WL046935
|
FULI DEVI
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876981
|
|
FULI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500101801990300/6203084-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519370
|
06/03/2024
|
Basanta Devi
|
2715001WL046868
|
Basanta Devi
|
00462
|
UCBA0001302
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3117877094
|
|
BASANTA DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500101801990300/9414624
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522485
|
06/03/2024
|
KAMMA DEVI
|
2715001WL046935
|
KAMMA DEVI
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117877097
|
|
KAMMA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500101801990400/6209174-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519321
|
06/03/2024
|
Thani Devi
|
2715001WL046861
|
Thani Devi
|
00462
|
UCBA0001302
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876982
|
|
THANI DEVI W/O THANA RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500101801990400/6209176-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519325
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046861
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3117877000
|
|
DHAPU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500101801990400/6209181
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519326
|
06/03/2024
|
KAMA DEVI
|
2715001WL046861
|
KAMA DEVI
|
00462
|
UCBA0001302
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876679
|
|
KAMA DEVI
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500101801990400/6209184
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519327
|
06/03/2024
|
pappu devi
|
2715001WL046861
|
pappu devi
|
00462
|
UCBA0001302
|
2004
|
2004
|
Processed
|
19/04/2024
|
|
3117876569
|
|
PAPPI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500101801990400/6209196-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522486
|
06/03/2024
|
Nirma
|
2715001WL046935
|
Nirma
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3117876582
|
|
Miss. NIRMA DO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BALESAR
|
RJ-271500101801990400/6209199
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519376
|
06/03/2024
|
DAYAL DEVI
|
2715001WL046868
|
DAYAL DEVI
|
00462
|
UCBA0001302
|
3000
|
3000
|
Rejected
|
19/04/2024
|
|
3117876686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
BALESAR
|
RJ-271500101801990400/9411827-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519331
|
06/03/2024
|
kanu devi
|
2715001WL046861
|
kanu devi
|
00462
|
UCBA0001302
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3117876791
|
|
KANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
532
|
BALESAR
|
RJ-271500101801990400/9414676-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522488
|
06/03/2024
|
RAMBHA DEVI
|
2715001WL046935
|
RAMBHA DEVI
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
19/04/2024
|
|
3117876874
|
|
RAMBHA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500101801990400/9414685-D
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522497
|
06/03/2024
|
BHANWARI
|
2715001WL046935
|
BHANWARI
|
00462
|
UCBA0001302
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3117877001
|
|
BHANWARI
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500101801991600/9414631
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522504
|
06/03/2024
|
HEERO DEVI
|
2715001WL046935
|
HEERO DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876779
|
|
HEERO DEVI
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500101801991600/9414631-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522505
|
06/03/2024
|
PUSHPA DEVI
|
2715001WL046935
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
19/04/2024
|
|
3117877004
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500101801991600/9414631-C
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522506
|
06/03/2024
|
sarju devi
|
2715001WL046935
|
sarju devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876889
|
|
SARJU DEVI W/O ASU RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500101801991600/9414636-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522509
|
06/03/2024
|
suva devi
|
2715001WL046935
|
suva devi
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3117876898
|
|
SUVA DEVI WO SUMERA RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500101801991600/9414638
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522510
|
06/03/2024
|
MOHANI DEVI
|
2715001WL046935
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
825
|
825
|
Processed
|
19/04/2024
|
|
3117876684
|
|
MOHANI DEVI W/O MEHARA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500101801991600/9414653-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522518
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046935
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
19/04/2024
|
|
3117876888
|
|
DHAPU DEVI WO BHARMAL RAM
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500101801991600/9414666-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522523
|
06/03/2024
|
DHAPU
|
2715001WL046935
|
DHAPU
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876685
|
|
DHAPU DEVI WO RAMESH
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500101801991600/9414667-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522524
|
06/03/2024
|
GEETA
|
2715001WL046935
|
GEETA
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876890
|
|
GEETA WO HIRA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500101801991600/9414671
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522525
|
06/03/2024
|
DHAPU DEVI
|
2715001WL046935
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117876675
|
|
DHAPU DEVI W/O BHINYA RAM
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500101801991600/9414672
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522527
|
06/03/2024
|
MUNNI
|
2715001WL046935
|
MUNNI
|
00462
|
UCBA0001302
|
495
|
495
|
Processed
|
19/04/2024
|
|
3117876973
|
|
MUNNI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500101801991600/9414672-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241522528
|
06/03/2024
|
BHANWARI DEVI
|
2715001WL046935
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3117877095
|
|
BHANWARI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115031
|
115031
|
|
|
|
|
|
|
|
|
545
|
BALESAR
|
RJ-271500100101991700/51506630-B
(आगोलाई)
|
2715001000NRG24040320241518302
|
06/03/2024
|
SANTOSH
|
2715001WL046836
|
SANTOSH
|
00462
|
UCBA0001305
|
450
|
450
|
Processed
|
19/04/2024
|
|
3117876996
|
|
SANTOSH DO DOULA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500101801990200/6203045-B
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518612
|
06/03/2024
|
INDRO
|
2715001WL046840
|
INDRO
|
00462
|
UCBA0001305
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3117877089
|
|
INDU DEVI D/O RAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
547
|
BALESAR
|
RJ-271500100101992000/9421209
(कोनरी)
|
2715001000NRG24040320241518392
|
06/03/2024
|
JETHA RAM
|
2715001WL046836
|
JETHA RAM
|
00698
|
RMGB0000604
|
150
|
150
|
Processed
|
20/04/2024
|
|
3117876636
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
548
|
BALESAR
|
RJ-271500101801990200/9423727-A
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241518655
|
06/03/2024
|
KAVITA
|
2715001WL046840
|
KAVITA
|
00698
|
RMGB0000672
|
945
|
945
|
Processed
|
19/04/2024
|
|
3117876711
|
|
Mr. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698130
|
698130
|
|
|
|
|
|
|
|