|
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-271500103301983400/9417552-A
(उटाम्बर)
|
2715001000NRG24170820230662297
|
17/08/2023
|
ummeda
|
2715001WL020771
|
ummeda
|
00045
|
BARB0BALESA
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353191
|
|
Ummeda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500102701982000/6209587-B
(खुडियाला)
|
2715001000NRG24170820230662427
|
17/08/2023
|
darta ram
|
2715001WL020774
|
darta ram
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353117
|
|
DURGA RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALESAR
|
RJ-271500102701982000/6215971-A
(खुडियाला)
|
2715001000NRG24170820230662441
|
17/08/2023
|
DEVI DAS
|
2715001WL020774
|
DEVI DAS
|
00354
|
PUNB0014710
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353116
|
|
DEVI DAS
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500103301983200/6219135
(उटाम्बर)
|
2715001000NRG24170820230662281
|
17/08/2023
|
nirmala
|
2715001WL020771
|
nirmala
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353118
|
|
NIRMALA \WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALESAR
|
RJ-271500103301983300/6219175
(उटाम्बर)
|
2715001000NRG24170820230662286
|
17/08/2023
|
SAKINA
|
2715001WL020771
|
SAKINA
|
00354
|
PUNB0014710
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353115
|
|
SAKINA W/O LUKMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102701982000/6209628
(खुडियाला)
|
2715001000NRG24170820230662430
|
17/08/2023
|
PARMU NATHA
|
2715001WL020774
|
PARMU NATHA
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353087
|
|
PREM NATH SO CHAND NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500102701982000/6215771-C
(खुडियाला)
|
2715001000NRG24170820230662311
|
17/08/2023
|
GOMATI
|
2715001WL020772
|
GOMATI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353100
|
|
GOMATI DEVI WO KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESAR
|
RJ-271500102701982000/6215805-A
(खुडियाला)
|
2715001000NRG24170820230662313
|
17/08/2023
|
DURGA
|
2715001WL020772
|
DURGA
|
00354
|
PUNB0171510
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4831353147
|
|
DURGA DEVI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500102701982000/6215844
(खुडियाला)
|
2715001000NRG24170820230662355
|
17/08/2023
|
MULI DEVI
|
2715001WL020773
|
MULI DEVI
|
00354
|
PUNB0171510
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353146
|
|
MUNNI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500102701982000/6215846-B
(खुडियाला)
|
2715001000NRG24170820230662356
|
17/08/2023
|
KIRAN DEVI
|
2715001WL020773
|
KIRAN DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353106
|
|
KIRAN DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500102701982000/6215855-C
(खुडियाला)
|
2715001000NRG24170820230662434
|
17/08/2023
|
omadevi
|
2715001WL020774
|
omadevi
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353099
|
|
UMA DEVI WO GORDHAN SINGH
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500102701982000/6215858-A
(खुडियाला)
|
2715001000NRG24170820230662314
|
17/08/2023
|
GUDDI DEVI
|
2715001WL020772
|
GUDDI DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353074
|
|
GUDDI WO SUKH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500102701982000/6215910-A
(खुडियाला)
|
2715001000NRG24170820230662358
|
17/08/2023
|
BHAWRI DEVI
|
2715001WL020773
|
BHAWRI DEVI
|
00354
|
PUNB0171510
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353165
|
|
BHANWARI DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500102701982000/6215971
(खुडियाला)
|
2715001000NRG24170820230662359
|
17/08/2023
|
MANGI DEVI
|
2715001WL020773
|
MANGI DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353075
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500102701982000/6215971-B
(खुडियाला)
|
2715001000NRG24170820230662360
|
17/08/2023
|
LILA
|
2715001WL020773
|
LILA
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353076
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500102701982000/6215971-C
(खुडियाला)
|
2715001000NRG24170820230662361
|
17/08/2023
|
MAYA
|
2715001WL020773
|
MAYA
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353160
|
|
MAYADEVI .
|
INDUSIND BANK(607189)
|
|
17
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24170820230662453
|
17/08/2023
|
UGAM SINGH
|
2715001WL020774
|
UGAM SINGH
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353144
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24170820230662454
|
17/08/2023
|
SUJO KANWAR
|
2715001WL020774
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353143
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500102701982900/6209333
(खुडियाला)
|
2715001000NRG24170820230662459
|
17/08/2023
|
MOHANI DEVI
|
2715001WL020774
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353083
|
|
MOHANI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500102701982900/6215718-C
(खुडियाला)
|
2715001000NRG24170820230662387
|
17/08/2023
|
CHUNI DEVI
|
2715001WL020773
|
CHUNI DEVI
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353079
|
|
CHUNI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500102701982900/6215786-C
(खुडियाला)
|
2715001000NRG24170820230662326
|
17/08/2023
|
DHUDI DEVI
|
2715001WL020772
|
DHUDI DEVI
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353166
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701982900/9416744
(खुडियाला)
|
2715001000NRG24170820230662394
|
17/08/2023
|
omaram
|
2715001WL020773
|
omaram
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353114
|
|
OMA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALESAR
|
RJ-271500102701982900/9416752
(खुडियाला)
|
2715001000NRG24170820230662395
|
17/08/2023
|
BHIYA RAM
|
2715001WL020773
|
BHIYA RAM
|
00354
|
PUNB0171510
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353113
|
|
BHIYA RAM SO SAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500102701982900/9416755
(खुडियाला)
|
2715001000NRG24170820230662332
|
17/08/2023
|
banjaram
|
2715001WL020772
|
banjaram
|
00354
|
PUNB0171510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353157
|
|
BINJA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39830
|
39830
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500102701982000/6209330-B
(खुडियाला)
|
2715001000NRG24170820230662406
|
17/08/2023
|
Pooja Khatri
|
2715001WL020774
|
Pooja Khatri
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353241
|
|
MRS POOJA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701982000/6209340-B
(खुडियाला)
|
2715001000NRG24170820230662408
|
17/08/2023
|
Laxme
|
2715001WL020774
|
Laxme
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353256
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701982000/6209345
(खुडियाला)
|
2715001000NRG24170820230662335
|
17/08/2023
|
SOMA DEVI
|
2715001WL020773
|
SOMA DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353093
|
|
MRS SOMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701982000/6209348
(खुडियाला)
|
2715001000NRG24170820230662409
|
17/08/2023
|
GODI
|
2715001WL020774
|
GODI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353073
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701982000/6209350
(खुडियाला)
|
2715001000NRG24170820230662410
|
17/08/2023
|
RESHMIDEVI
|
2715001WL020774
|
RESHMIDEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353092
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701982000/6209358-B
(खुडियाला)
|
2715001000NRG24170820230662336
|
17/08/2023
|
RAWAL DEVI
|
2715001WL020773
|
RAWAL DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353089
|
|
MRS RAWAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701982000/6209360-A
(खुडियाला)
|
2715001000NRG24170820230662337
|
17/08/2023
|
KAMAL
|
2715001WL020773
|
KAMAL
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353189
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24170820230662338
|
17/08/2023
|
PUJA
|
2715001WL020773
|
PUJA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353188
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701982000/6209361
(खुडियाला)
|
2715001000NRG24170820230662339
|
17/08/2023
|
SANDRU
|
2715001WL020773
|
SANDRU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353090
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701982000/6209368-B
(खुडियाला)
|
2715001000NRG24170820230662411
|
17/08/2023
|
SAUI DEVI
|
2715001WL020774
|
SAUI DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353226
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701982000/6209371
(खुडियाला)
|
2715001000NRG24170820230662412
|
17/08/2023
|
SUJO DEVI
|
2715001WL020774
|
SUJO DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353101
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701982000/6209407-C
(खुडियाला)
|
2715001000NRG24170820230662340
|
17/08/2023
|
JYOTI
|
2715001WL020773
|
JYOTI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353186
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701982000/6209408-C
(खुडियाला)
|
2715001000NRG24170820230662413
|
17/08/2023
|
MAYA DEVI
|
2715001WL020774
|
MAYA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353228
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701982000/6209414-D
(खुडियाला)
|
2715001000NRG24170820230662341
|
17/08/2023
|
KALU NATH
|
2715001WL020773
|
KALU NATH
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353238
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701982000/6209417
(खुडियाला)
|
2715001000NRG24170820230662414
|
17/08/2023
|
MOHANI
|
2715001WL020774
|
MOHANI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353088
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701982000/6209440-B
(खुडियाला)
|
2715001000NRG24170820230662342
|
17/08/2023
|
VEERAM RAM
|
2715001WL020773
|
VEERAM RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353245
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701982000/6209440-C
(खुडियाला)
|
2715001000NRG24170820230662343
|
17/08/2023
|
RAWAL RAM
|
2715001WL020773
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353248
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701982000/6209440-D
(खुडियाला)
|
2715001000NRG24170820230662344
|
17/08/2023
|
SONE
|
2715001WL020773
|
SONE
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353199
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/6209459-B
(खुडियाला)
|
2715001000NRG24170820230662416
|
17/08/2023
|
PATASE
|
2715001WL020774
|
PATASE
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353156
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701982000/6209468-B
(खुडियाला)
|
2715001000NRG24170820230662417
|
17/08/2023
|
SAJANI
|
2715001WL020774
|
SAJANI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353078
|
|
MRS SAJJANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701982000/6209495-D
(खुडियाला)
|
2715001000NRG24170820230662345
|
17/08/2023
|
RAMESH
|
2715001WL020773
|
RAMESH
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353200
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701982000/6209499-A
(खुडियाला)
|
2715001000NRG24170820230662418
|
17/08/2023
|
Papu kanwar
|
2715001WL020774
|
Papu kanwar
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353255
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701982000/6209509
(खुडियाला)
|
2715001000NRG24170820230662346
|
17/08/2023
|
HRU DEVI
|
2715001WL020773
|
HRU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353082
|
|
MRS HARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701982000/6209509-A
(खुडियाला)
|
2715001000NRG24170820230662347
|
17/08/2023
|
SHOBHA DEVI
|
2715001WL020773
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353184
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701982000/6209509-B
(खुडियाला)
|
2715001000NRG24170820230662348
|
17/08/2023
|
NENU DEVI
|
2715001WL020773
|
NENU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353185
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701982000/6209556-B
(खुडियाला)
|
2715001000NRG24170820230662422
|
17/08/2023
|
PAPU DEVI
|
2715001WL020774
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353159
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701982000/6209575-C
(खुडियाला)
|
2715001000NRG24170820230662423
|
17/08/2023
|
pabaram
|
2715001WL020774
|
pabaram
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353170
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701982000/6209581
(खुडियाला)
|
2715001000NRG24170820230662424
|
17/08/2023
|
KASOBI
|
2715001WL020774
|
KASOBI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353104
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701982000/6209584-A
(खुडियाला)
|
2715001000NRG24170820230662426
|
17/08/2023
|
PADAMA RAM
|
2715001WL020774
|
PADAMA RAM
|
00415
|
SBIN0009486
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4831353141
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701982000/6209587-C
(खुडियाला)
|
2715001000NRG24170820230662428
|
17/08/2023
|
Milo ram
|
2715001WL020774
|
Milo ram
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353237
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701982000/6209592-C
(खुडियाला)
|
2715001000NRG24170820230662429
|
17/08/2023
|
BHANWARA RAM
|
2715001WL020774
|
BHANWARA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353232
|
|
MISS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701982000/6209621
(खुडियाला)
|
2715001000NRG24170820230662349
|
17/08/2023
|
SANGATH DEVI
|
2715001WL020773
|
SANGATH DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353180
|
|
SANGEETA WO RAWAL DAS
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500102701982000/6209759
(खुडियाला)
|
2715001000NRG24170820230662431
|
17/08/2023
|
AMU DEVI
|
2715001WL020774
|
AMU DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353094
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701982000/6215712
(खुडियाला)
|
2715001000NRG24170820230662350
|
17/08/2023
|
PREMI
|
2715001WL020773
|
PREMI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353212
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701982000/6215811
(खुडियाला)
|
2715001000NRG24170820230662432
|
17/08/2023
|
NENU
|
2715001WL020774
|
NENU
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353203
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701982000/6215831-A
(खुडियाला)
|
2715001000NRG24170820230662354
|
17/08/2023
|
PANKAJ KUMAR
|
2715001WL020773
|
PANKAJ KUMAR
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353175
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701982000/6215843-B
(खुडियाला)
|
2715001000NRG24170820230662433
|
17/08/2023
|
DENISH
|
2715001WL020774
|
DENISH
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353154
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6215846-C
(खुडियाला)
|
2715001000NRG24170820230662357
|
17/08/2023
|
USHA
|
2715001WL020773
|
USHA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353239
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6215860-C
(खुडियाला)
|
2715001000NRG24170820230662435
|
17/08/2023
|
SUGANO DEVI
|
2715001WL020774
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353227
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6215879-D
(खुडियाला)
|
2715001000NRG24170820230662436
|
17/08/2023
|
GITHA
|
2715001WL020774
|
GITHA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353236
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6215880
(खुडियाला)
|
2715001000NRG24170820230662437
|
17/08/2023
|
KAMAL DEVI
|
2715001WL020774
|
KAMAL DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353155
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6215880-A
(खुडियाला)
|
2715001000NRG24170820230662438
|
17/08/2023
|
DHAPU
|
2715001WL020774
|
DHAPU
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353177
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6215880-D
(खुडियाला)
|
2715001000NRG24170820230662439
|
17/08/2023
|
PAPU DEVI
|
2715001WL020774
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353235
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6215909-B
(खुडियाला)
|
2715001000NRG24170820230662440
|
17/08/2023
|
MUNA RAM
|
2715001WL020774
|
MUNA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353158
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6215988-C
(खुडियाला)
|
2715001000NRG24170820230662362
|
17/08/2023
|
SAMEA KANWAR
|
2715001WL020773
|
SAMEA KANWAR
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353244
|
|
MRS SIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6215988-D
(खुडियाला)
|
2715001000NRG24170820230662363
|
17/08/2023
|
REKHA
|
2715001WL020773
|
REKHA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353243
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6216000
(खुडियाला)
|
2715001000NRG24170820230662442
|
17/08/2023
|
ANCHI
|
2715001WL020774
|
ANCHI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353105
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6216000-B
(खुडियाला)
|
2715001000NRG24170820230662443
|
17/08/2023
|
SUMITRA
|
2715001WL020774
|
SUMITRA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353192
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6219881-A
(खुडियाला)
|
2715001000NRG24170820230662444
|
17/08/2023
|
SUGNA KANVAR
|
2715001WL020774
|
SUGNA KANVAR
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353261
|
|
MRS SUGNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/9414204-C
(खुडियाला)
|
2715001000NRG24170820230662364
|
17/08/2023
|
huararam
|
2715001WL020773
|
huararam
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353077
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/9414204-C
(खुडियाला)
|
2715001000NRG24170820230662365
|
17/08/2023
|
RUKMO
|
2715001WL020773
|
RUKMO
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353080
|
|
MRS RUKMO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/9414263-A
(खुडियाला)
|
2715001000NRG24170820230662366
|
17/08/2023
|
FULI
|
2715001WL020773
|
FULI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353103
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/9414275-B
(खुडियाला)
|
2715001000NRG24170820230662445
|
17/08/2023
|
KOSLIYA
|
2715001WL020774
|
KOSLIYA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353109
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24170820230662446
|
17/08/2023
|
OMA RAM
|
2715001WL020774
|
OMA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353254
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982000/9414283-D
(खुडियाला)
|
2715001000NRG24170820230662447
|
17/08/2023
|
PARTPA RAM
|
2715001WL020774
|
PARTPA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353225
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/9414285
(खुडियाला)
|
2715001000NRG24170820230662448
|
17/08/2023
|
ANOPI DEVI
|
2715001WL020774
|
ANOPI DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353208
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/9416798-B
(खुडियाला)
|
2715001000NRG24170820230662449
|
17/08/2023
|
MIRA DEVI
|
2715001WL020774
|
MIRA DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353095
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/9416823-C
(खुडियाला)
|
2715001000NRG24170820230662452
|
17/08/2023
|
Anu devi
|
2715001WL020774
|
Anu devi
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353253
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/9416830
(खुडियाला)
|
2715001000NRG24170820230662367
|
17/08/2023
|
RANE
|
2715001WL020773
|
RANE
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353151
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701982000/9416830-B
(खुडियाला)
|
2715001000NRG24170820230662368
|
17/08/2023
|
GATARE
|
2715001WL020773
|
GATARE
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831353187
|
|
GAYTRI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500102701982000/9466711
(खुडियाला)
|
2715001000NRG24170820230662455
|
17/08/2023
|
TIJO
|
2715001WL020774
|
TIJO
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353108
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982000/9466711-A
(खुडियाला)
|
2715001000NRG24170820230662456
|
17/08/2023
|
GUDI
|
2715001WL020774
|
GUDI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353174
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982900/51506320
(खुडियाला)
|
2715001000NRG24170820230662369
|
17/08/2023
|
DHALU
|
2715001WL020773
|
DHALU
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353085
|
|
MRS DHALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701982900/51506330-A
(खुडियाला)
|
2715001000NRG24170820230662457
|
17/08/2023
|
BHANWAR LAL
|
2715001WL020774
|
BHANWAR LAL
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353091
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982900/51506330-D
(खुडियाला)
|
2715001000NRG24170820230662315
|
17/08/2023
|
DARIYAV
|
2715001WL020772
|
DARIYAV
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4831353257
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982900/51506331-A
(खुडियाला)
|
2715001000NRG24170820230662316
|
17/08/2023
|
MULA RAM
|
2715001WL020772
|
MULA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353218
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701982900/51506331-B
(खुडियाला)
|
2715001000NRG24170820230662317
|
17/08/2023
|
BAGA RAM
|
2715001WL020772
|
BAGA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353258
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982900/6209333-A
(खुडियाला)
|
2715001000NRG24170820230662460
|
17/08/2023
|
LAXMI
|
2715001WL020774
|
LAXMI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353217
|
|
MISS LAXME LAXME
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24170820230662461
|
17/08/2023
|
KOSLIYA
|
2715001WL020774
|
KOSLIYA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4831353196
|
Account closed
|
|
|
|
94
|
BALESAR
|
RJ-271500102701982900/6209334
(खुडियाला)
|
2715001000NRG24170820230662462
|
17/08/2023
|
PAPU
|
2715001WL020774
|
PAPU
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353148
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982900/6209334-A
(खुडियाला)
|
2715001000NRG24170820230662463
|
17/08/2023
|
manju
|
2715001WL020774
|
manju
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353230
|
|
MANJU DO RIDMAL RAM
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24170820230662464
|
17/08/2023
|
DHNE
|
2715001WL020774
|
DHNE
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353071
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982900/6209339-A
(खुडियाला)
|
2715001000NRG24170820230662319
|
17/08/2023
|
MOHANI
|
2715001WL020772
|
MOHANI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353209
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982900/6209464
(खुडियाला)
|
2715001000NRG24170820230662320
|
17/08/2023
|
TIPU
|
2715001WL020772
|
TIPU
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4831353247
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24170820230662321
|
17/08/2023
|
SOHAN RAM
|
2715001WL020772
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4831353210
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982900/6215702-B
(खुडियाला)
|
2715001000NRG24170820230662371
|
17/08/2023
|
BHANWARI DEVI
|
2715001WL020773
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353206
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982900/6215703-C
(खुडियाला)
|
2715001000NRG24170820230662373
|
17/08/2023
|
DAROPI
|
2715001WL020773
|
DAROPI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353179
|
|
MRS DAROPI DAROPI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982900/6215704-B
(खुडियाला)
|
2715001000NRG24170820230662375
|
17/08/2023
|
SHARDA
|
2715001WL020773
|
SHARDA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353233
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982900/6215704-C
(खुडियाला)
|
2715001000NRG24170820230662376
|
17/08/2023
|
OME DEVI
|
2715001WL020773
|
OME DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353250
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982900/6215706-B
(खुडियाला)
|
2715001000NRG24170820230662377
|
17/08/2023
|
GUDDI
|
2715001WL020773
|
GUDDI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353190
|
|
MRS KUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982900/6215708-A
(खुडियाला)
|
2715001000NRG24170820230662378
|
17/08/2023
|
PAPU DEVI
|
2715001WL020773
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353204
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982900/6215709-A
(खुडियाला)
|
2715001000NRG24170820230662379
|
17/08/2023
|
SURTA
|
2715001WL020773
|
SURTA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353205
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982900/6215712-A
(खुडियाला)
|
2715001000NRG24170820230662381
|
17/08/2023
|
SOBHA
|
2715001WL020773
|
SOBHA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353219
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982900/6215713-A
(खुडियाला)
|
2715001000NRG24170820230662382
|
17/08/2023
|
JASU DEVI
|
2715001WL020773
|
JASU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353223
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982900/6215713-B
(खुडियाला)
|
2715001000NRG24170820230662383
|
17/08/2023
|
GEETA DEVI
|
2715001WL020773
|
GEETA DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353220
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982900/6215725
(खुडियाला)
|
2715001000NRG24170820230662388
|
17/08/2023
|
JAMANA
|
2715001WL020773
|
JAMANA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353216
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982900/6215725-A
(खुडियाला)
|
2715001000NRG24170820230662389
|
17/08/2023
|
PORU DEVI
|
2715001WL020773
|
PORU DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353234
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982900/6215726-A
(खुडियाला)
|
2715001000NRG24170820230662390
|
17/08/2023
|
PORU DEVI
|
2715001WL020773
|
PORU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353207
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982900/6215726-B
(खुडियाला)
|
2715001000NRG24170820230662391
|
17/08/2023
|
MIRO
|
2715001WL020773
|
MIRO
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353202
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982900/6215728-A
(खुडियाला)
|
2715001000NRG24170820230662392
|
17/08/2023
|
MDU DEVI
|
2715001WL020773
|
MDU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353201
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982900/6215788-A
(खुडियाला)
|
2715001000NRG24170820230662393
|
17/08/2023
|
DHALU DEVI
|
2715001WL020773
|
DHALU DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353178
|
|
MRS DHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982900/6215788-B
(खुडियाला)
|
2715001000NRG24170820230662327
|
17/08/2023
|
DHLI DEVI
|
2715001WL020772
|
DHLI DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353195
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982900/6215788-D
(खुडियाला)
|
2715001000NRG24170820230662328
|
17/08/2023
|
Oma ram
|
2715001WL020772
|
Oma ram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353229
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982900/6215793-B
(खुडियाला)
|
2715001000NRG24170820230662465
|
17/08/2023
|
SAURA
|
2715001WL020774
|
SAURA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353260
|
|
SARO WO LIKHA RAM
|
UCO BANK(607066)
|
|
119
|
BALESAR
|
RJ-271500102701982900/6215793-C
(खुडियाला)
|
2715001000NRG24170820230662466
|
17/08/2023
|
PEPA RAM
|
2715001WL020774
|
PEPA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353193
|
|
MR PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982900/9416726-A
(खुडियाला)
|
2715001000NRG24170820230662467
|
17/08/2023
|
pauspa
|
2715001WL020774
|
pauspa
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353221
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982900/9416727
(खुडियाला)
|
2715001000NRG24170820230662468
|
17/08/2023
|
VIRO DEVI
|
2715001WL020774
|
VIRO DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353107
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24170820230662469
|
17/08/2023
|
PANKHA
|
2715001WL020774
|
PANKHA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4831353194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BALESAR
|
RJ-271500102701982900/9416728
(खुडियाला)
|
2715001000NRG24170820230662470
|
17/08/2023
|
HEERU
|
2715001WL020774
|
HEERU
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353102
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982900/9416740
(खुडियाला)
|
2715001000NRG24170820230662471
|
17/08/2023
|
OMA RAM
|
2715001WL020774
|
OMA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353222
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982900/9416740-A
(खुडियाला)
|
2715001000NRG24170820230662472
|
17/08/2023
|
MIRO
|
2715001WL020774
|
MIRO
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353169
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982900/9416742
(खुडियाला)
|
2715001000NRG24170820230662473
|
17/08/2023
|
CHANDU DEVI
|
2715001WL020774
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353213
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982900/9416751-B
(खुडियाला)
|
2715001000NRG24170820230662329
|
17/08/2023
|
SANGITA
|
2715001WL020772
|
SANGITA
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353242
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982900/9416752-B
(खुडियाला)
|
2715001000NRG24170820230662330
|
17/08/2023
|
bija ram
|
2715001WL020772
|
bija ram
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353246
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982900/9416755-A
(खुडियाला)
|
2715001000NRG24170820230662333
|
17/08/2023
|
THANA RAM
|
2715001WL020772
|
THANA RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353211
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982900/9416765
(खुडियाला)
|
2715001000NRG24170820230662398
|
17/08/2023
|
GUDI
|
2715001WL020773
|
GUDI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353214
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982900/9416765-A
(खुडियाला)
|
2715001000NRG24170820230662399
|
17/08/2023
|
DEVLI
|
2715001WL020773
|
DEVLI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353171
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982900/9416768-A
(खुडियाला)
|
2715001000NRG24170820230662400
|
17/08/2023
|
KERUN
|
2715001WL020773
|
KERUN
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353215
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982900/9416768-C
(खुडियाला)
|
2715001000NRG24170820230662401
|
17/08/2023
|
DHAPU
|
2715001WL020773
|
DHAPU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353181
|
|
DHAPU WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
134
|
BALESAR
|
RJ-271500102701982900/9416771-B
(खुडियाला)
|
2715001000NRG24170820230662402
|
17/08/2023
|
LANU RAM
|
2715001WL020773
|
LANU RAM
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353259
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982900/9416782
(खुडियाला)
|
2715001000NRG24170820230662403
|
17/08/2023
|
BHERU SINGH
|
2715001WL020773
|
BHERU SINGH
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353224
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24170820230662474
|
17/08/2023
|
PARKAS RAM
|
2715001WL020774
|
PARKAS RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353251
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500102701982900/9426784
(खुडियाला)
|
2715001000NRG24170820230662334
|
17/08/2023
|
NENU DEVI
|
2715001WL020772
|
NENU DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353176
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500103301983000/6209843-A
(उटाम्बर)
|
2715001000NRG24170820230661489
|
17/08/2023
|
SUKHA DEVI
|
2715001WL020734
|
SUKHA DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831353263
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500103301983200/6209706-B
(उटाम्बर)
|
2715001000NRG24170820230662276
|
17/08/2023
|
Rakha Kanwar
|
2715001WL020771
|
Rakha Kanwar
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353240
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500103301983200/6209776-A
(उटाम्बर)
|
2715001000NRG24170820230662278
|
17/08/2023
|
USHA
|
2715001WL020771
|
USHA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353183
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500103301983200/6209777
(उटाम्बर)
|
2715001000NRG24170820230662280
|
17/08/2023
|
MAMTA
|
2715001WL020771
|
MAMTA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353231
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500103301983200/6219142
(उटाम्बर)
|
2715001000NRG24170820230662283
|
17/08/2023
|
Kamla
|
2715001WL020771
|
Kamla
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353262
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500103301983300/9417569-A
(उटाम्बर)
|
2715001000NRG24170820230662290
|
17/08/2023
|
RAJIYA
|
2715001WL020771
|
RAJIYA
|
00415
|
SBIN0009486
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353252
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500103301983400/6219185-A
(उटाम्बर)
|
2715001000NRG24170820230662296
|
17/08/2023
|
Jayda
|
2715001WL020771
|
Jayda
|
00415
|
SBIN0009486
|
360
|
360
|
Processed
|
25/08/2023
|
|
4831353172
|
|
MRS JAYDA JAYDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500103301983400/9425894-A
(उटाम्बर)
|
2715001000NRG24170820230662304
|
17/08/2023
|
mumal
|
2715001WL020771
|
mumal
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353182
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252915
|
252915
|
|
|
|
|
|
|
|
|
146
|
BALESAR
|
RJ-271500103301983200/6209725
(उटाम्बर)
|
2715001000NRG24170820230662277
|
17/08/2023
|
SUMAN KANWAR
|
2715001WL020771
|
SUMAN KANWAR
|
00415
|
SBIN0011602
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353173
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
147
|
BALESAR
|
RJ-271500103301983200/6209706-A
(उटाम्बर)
|
2715001000NRG24170820230662275
|
17/08/2023
|
Seema Kanwar
|
2715001WL020771
|
Seema Kanwar
|
00415
|
SBIN0031208
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353249
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
148
|
BALESAR
|
RJ-271500100501982200/6203635
(बस्तवा)
|
2715001000NRG24170820230661493
|
17/08/2023
|
Bhanwari kanwar
|
2715001WL020735
|
Bhanwari kanwar
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353119
|
|
BAHNWAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
149
|
BALESAR
|
RJ-271500100501982200/6203635-A
(बस्तवा)
|
2715001000NRG24170820230661494
|
17/08/2023
|
Pinku kanwar
|
2715001WL020735
|
Pinku kanwar
|
00462
|
UCBA0001196
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353120
|
|
PINKU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
150
|
BALESAR
|
RJ-271500100501982200/6203618-D
(बस्तवा)
|
2715001000NRG24170820230661492
|
17/08/2023
|
bhawari kanwar
|
2715001WL020735
|
bhawari kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353129
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/6203637
(बस्तवा)
|
2715001000NRG24170820230661495
|
17/08/2023
|
SWARROP KANWAR
|
2715001WL020735
|
SWARROP KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353150
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9426811
(बस्तवा)
|
2715001000NRG24170820230661497
|
17/08/2023
|
SOHAN KANWAR
|
2715001WL020735
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353123
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500102701982000/51506326
(खुडियाला)
|
2715001000NRG24170820230662310
|
17/08/2023
|
SAYAR
|
2715001WL020772
|
SAYAR
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353142
|
|
SAYAR WO KESHA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500102701982000/6205636-C
(खुडियाला)
|
2715001000NRG24170820230662405
|
17/08/2023
|
MADHU
|
2715001WL020774
|
MADHU
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353161
|
|
MADHU WO JAGDISH
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500102701982000/6209332-C
(खुडियाला)
|
2715001000NRG24170820230662407
|
17/08/2023
|
GETA
|
2715001WL020774
|
GETA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353086
|
|
GITA WO MISA RAM
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500102701982000/6209459
(खुडियाला)
|
2715001000NRG24170820230662415
|
17/08/2023
|
GITA
|
2715001WL020774
|
GITA
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353127
|
|
GITA WO GOMAD RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG24170820230662419
|
17/08/2023
|
SUGNA RAM
|
2715001WL020774
|
SUGNA RAM
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353097
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG24170820230662420
|
17/08/2023
|
DEVI KANWAR
|
2715001WL020774
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353096
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500102701982000/6209534-B
(खुडियाला)
|
2715001000NRG24170820230662421
|
17/08/2023
|
bomakawar
|
2715001WL020774
|
bomakawar
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353167
|
|
BHOMU KANWAR WO JOG SINGH
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500102701982000/6209581-A
(खुडियाला)
|
2715001000NRG24170820230662425
|
17/08/2023
|
MANGU DEVI
|
2715001WL020774
|
MANGU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353061
|
|
MANGU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500102701982000/6215771-D
(खुडियाला)
|
2715001000NRG24170820230662351
|
17/08/2023
|
DHANE
|
2715001WL020773
|
DHANE
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353198
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500102701982000/6215819
(खुडियाला)
|
2715001000NRG24170820230662352
|
17/08/2023
|
PANKE
|
2715001WL020773
|
PANKE
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353197
|
|
PINKI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500102701982000/6215819-A
(खुडियाला)
|
2715001000NRG24170820230662353
|
17/08/2023
|
KALAWATI
|
2715001WL020773
|
KALAWATI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353168
|
|
KALAVATI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500102701982000/9416819-B
(खुडियाला)
|
2715001000NRG24170820230662450
|
17/08/2023
|
BHAWRI DEVI
|
2715001WL020774
|
BHAWRI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353098
|
|
BHANWARI DEVI WO ACHLA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500102701982000/9416819-D
(खुडियाला)
|
2715001000NRG24170820230662451
|
17/08/2023
|
RUKAMANI DEVI
|
2715001WL020774
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353072
|
|
RUKAMANI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500102701982900/51506330-B
(खुडियाला)
|
2715001000NRG24170820230662458
|
17/08/2023
|
SANJU DEVI
|
2715001WL020774
|
SANJU DEVI
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831353069
|
|
SANJU DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500102701982900/6209339
(खुडियाला)
|
2715001000NRG24170820230662318
|
17/08/2023
|
PURO
|
2715001WL020772
|
PURO
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353065
|
|
PURO WO SHAITAN RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500102701982900/6215701-B
(खुडियाला)
|
2715001000NRG24170820230662370
|
17/08/2023
|
FULE DEV
|
2715001WL020773
|
FULE DEV
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353066
|
|
PHULI DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500102701982900/6215703-A
(खुडियाला)
|
2715001000NRG24170820230662372
|
17/08/2023
|
JASU
|
2715001WL020773
|
JASU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353064
|
|
JASU WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500102701982900/6215704-A
(खुडियाला)
|
2715001000NRG24170820230662374
|
17/08/2023
|
PAPU DEVI
|
2715001WL020773
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353081
|
|
PAPPUDI WO RAVAL RAM
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500102701982900/6215711
(खुडियाला)
|
2715001000NRG24170820230662380
|
17/08/2023
|
HANCH
|
2715001WL020773
|
HANCH
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831353126
|
|
HANSA WO PEMA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500102701982900/6215714
(खुडियाला)
|
2715001000NRG24170820230662384
|
17/08/2023
|
DHAPU
|
2715001WL020773
|
DHAPU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353059
|
|
DHAPU DEVI WO SAWAI RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500102701982900/6215715-A
(खुडियाला)
|
2715001000NRG24170820230662322
|
17/08/2023
|
PAPU DEVI
|
2715001WL020772
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353149
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500102701982900/6215716
(खुडियाला)
|
2715001000NRG24170820230662385
|
17/08/2023
|
PISTA DEVI
|
2715001WL020773
|
PISTA DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353062
|
|
PISTA DEVI WO LAXMAN RM
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102701982900/6215718-A
(खुडियाला)
|
2715001000NRG24170820230662386
|
17/08/2023
|
BHAWRI
|
2715001WL020773
|
BHAWRI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353063
|
|
BHANWARI WO BHOMA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102701982900/6215784-B
(खुडियाला)
|
2715001000NRG24170820230662323
|
17/08/2023
|
SANTU
|
2715001WL020772
|
SANTU
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353060
|
|
SANTU DEVI GARG
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102701982900/6215785-D
(खुडियाला)
|
2715001000NRG24170820230662324
|
17/08/2023
|
LAXMI
|
2715001WL020772
|
LAXMI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353122
|
|
LAXMI
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102701982900/6215786-B
(खुडियाला)
|
2715001000NRG24170820230662325
|
17/08/2023
|
HEERA DEVI
|
2715001WL020772
|
HEERA DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353067
|
|
HEERA DEVI WO JALA RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102701982900/9416752-C
(खुडियाला)
|
2715001000NRG24170820230662331
|
17/08/2023
|
DHAPU DEVI
|
2715001WL020772
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4831353070
|
|
DHAPU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102701982900/9416763-A
(खुडियाला)
|
2715001000NRG24170820230662396
|
17/08/2023
|
SOGNU DEVI
|
2715001WL020773
|
SOGNU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353068
|
|
SUGANA WO SANGA RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102701982900/9416764
(खुडियाला)
|
2715001000NRG24170820230662397
|
17/08/2023
|
SAMNDU DEVI
|
2715001WL020773
|
SAMNDU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353084
|
|
SAMDU WO LUMBA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24170820230662404
|
17/08/2023
|
HIRA RAM
|
2715001WL020773
|
HIRA RAM
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831353112
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BALESAR
|
RJ-271500103301983100/6219394-B
(उटाम्बर)
|
2715001000NRG24170820230661491
|
17/08/2023
|
DHALI
|
2715001WL020734
|
DHALI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831353131
|
|
DHALI WO SONA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500103301983200/6209777
(उटाम्बर)
|
2715001000NRG24170820230662279
|
17/08/2023
|
CHANDRA
|
2715001WL020771
|
CHANDRA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353128
|
|
CHANDRA
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500103301983200/6219135-C
(उटाम्बर)
|
2715001000NRG24170820230662282
|
17/08/2023
|
BHAWARI
|
2715001WL020771
|
BHAWARI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353125
|
|
BHANWARI WO PEMA RAM
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500103301983200/6219142-A
(उटाम्बर)
|
2715001000NRG24170820230662284
|
17/08/2023
|
bhawati
|
2715001WL020771
|
bhawati
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353111
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500103301983200/6219142-B
(उटाम्बर)
|
2715001000NRG24170820230662285
|
17/08/2023
|
mamata
|
2715001WL020771
|
mamata
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353140
|
|
MAMATA
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500103301983300/6219185-B
(उटाम्बर)
|
2715001000NRG24170820230662287
|
17/08/2023
|
samda khatun
|
2715001WL020771
|
samda khatun
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353139
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24170820230662288
|
17/08/2023
|
MUMAL
|
2715001WL020771
|
MUMAL
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353133
|
|
MUMAL
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500103301983300/6219199-A
(उटाम्बर)
|
2715001000NRG24170820230662289
|
17/08/2023
|
AMANI
|
2715001WL020771
|
AMANI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353135
|
|
EMANA KHATU WO NIJAMUDEEN
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500103301983300/9425851
(उटाम्बर)
|
2715001000NRG24170820230662291
|
17/08/2023
|
DHUDI
|
2715001WL020771
|
DHUDI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353137
|
|
GHUDI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500103301983300/9425852
(उटाम्बर)
|
2715001000NRG24170820230662292
|
17/08/2023
|
GOMTI
|
2715001WL020771
|
GOMTI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353138
|
|
GOMATI WO BABU LAL
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500103301983300/9425908
(उटाम्बर)
|
2715001000NRG24170820230662294
|
17/08/2023
|
PUSHPA DEVI
|
2715001WL020771
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353124
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500103301983300/9425936-B
(उटाम्बर)
|
2715001000NRG24170820230662295
|
17/08/2023
|
SABINA
|
2715001WL020771
|
SABINA
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353164
|
|
SABINA
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500103301983400/9417571-C
(उटाम्बर)
|
2715001000NRG24170820230662298
|
17/08/2023
|
nije khan
|
2715001WL020771
|
nije khan
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353145
|
|
NIJE KHAN
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500103301983400/9417572
(उटाम्बर)
|
2715001000NRG24170820230662299
|
17/08/2023
|
AMINI
|
2715001WL020771
|
AMINI
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353134
|
|
AMANI WO MURID KHAN
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500103301983400/9417575-B
(उटाम्बर)
|
2715001000NRG24170820230662300
|
17/08/2023
|
SUAA
|
2715001WL020771
|
SUAA
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353132
|
|
SUA WO BABU KHAN
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500103301983400/9417575-C
(उटाम्बर)
|
2715001000NRG24170820230662301
|
17/08/2023
|
arupa
|
2715001WL020771
|
arupa
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353110
|
|
ARUPA WO HABIB KHAN
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500103301983400/9425888
(उटाम्बर)
|
2715001000NRG24170820230662303
|
17/08/2023
|
sarif kha
|
2715001WL020771
|
sarif kha
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353152
|
|
MR SHARIF KHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500103301983400/9425904
(उटाम्बर)
|
2715001000NRG24170820230662305
|
17/08/2023
|
HANIFA
|
2715001WL020771
|
HANIFA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353121
|
|
HANIPO WO NIJE KHAN
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500103301983400/9425926
(उटाम्बर)
|
2715001000NRG24170820230662306
|
17/08/2023
|
SUJEYA
|
2715001WL020771
|
SUJEYA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353130
|
|
SUPIA WO IILYAS KHA
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500103301983400/9425932-A
(उटाम्बर)
|
2715001000NRG24170820230662307
|
17/08/2023
|
chhoti
|
2715001WL020771
|
chhoti
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353136
|
|
CHHOTI WO SALIM KHA
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500103301983400/9425933-B
(उटाम्बर)
|
2715001000NRG24170820230662308
|
17/08/2023
|
suman
|
2715001WL020771
|
suman
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831353162
|
|
SUMAN WO NISHAR KHA
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500103301983400/9425945-B
(उटाम्बर)
|
2715001000NRG24170820230662309
|
17/08/2023
|
AMINA
|
2715001WL020771
|
AMINA
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831353163
|
|
AMINA WO ABDUL RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111745
|
111745
|
|
|
|
|
|
|
|
|
205
|
BALESAR
|
RJ-271500103301983400/9425851-A
(उटाम्बर)
|
2715001000NRG24170820230662302
|
17/08/2023
|
MANJU
|
2715001WL020771
|
MANJU
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831353153
|
|
MANJU DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424500
|
424500
|
|
|
|
|
|
|
|