|
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-271500101201982800/6203765-B
(बिराई-1)
|
2715001000NRG24260720230589007
|
27/07/2023
|
Premlata
|
2715001WL018029
|
Premlata
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173540
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500102201982400/9425198-C
(गोपालसर)
|
2715001000NRG24260720230588579
|
27/07/2023
|
rukhi
|
2715001WL018018
|
rukhi
|
00045
|
BARB0BALESA
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837173539
|
|
Rukhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982200/9428309-A
(बस्तवा)
|
2715001000NRG24260720230589735
|
27/07/2023
|
MADAN SINGH
|
2715001WL018044
|
MADAN SINGH
|
00045
|
BARB0JAISAL
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173607
|
|
SHRI MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/9428349
(बस्तवा)
|
2715001000NRG24260720230589753
|
27/07/2023
|
DHAPU KANWAR
|
2715001WL018044
|
DHAPU KANWAR
|
00114
|
RSCB0026013
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173463
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100501982200/9428393-B
(बस्तवा)
|
2715001000NRG24260720230589755
|
27/07/2023
|
ACHAL SINGH
|
2715001WL018044
|
ACHAL SINGH
|
00114
|
RSCB0026013
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173460
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500102201982100/9417868-B
(गोपालसर)
|
2715001000NRG24260720230589072
|
27/07/2023
|
AASU DEVI
|
2715001WL018033
|
AASU DEVI
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837173461
|
|
ASU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500102201982100/9417869
(गोपालसर)
|
2715001000NRG24260720230589074
|
27/07/2023
|
Durga Devi
|
2715001WL018033
|
Durga Devi
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837173571
|
|
DURGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500102201982100/9417869-A
(गोपालसर)
|
2715001000NRG24260720230589075
|
27/07/2023
|
Nakhata Ram
|
2715001WL018033
|
Nakhata Ram
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837173462
|
|
NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500102201982100/9417869-A
(गोपालसर)
|
2715001000NRG24260720230589076
|
27/07/2023
|
SUA DEVI
|
2715001WL018033
|
SUA DEVI
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837173615
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500103101983600/6215367
(निम्बों का गांव)
|
2715001000NRG24270720230593710
|
27/07/2023
|
NEMA RAM
|
2715001WL018237
|
NEMA RAM
|
00354
|
PUNB0171510
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173459
|
|
NEMA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500103101983600/6215367-A
(निम्बों का गांव)
|
2715001000NRG24270720230593712
|
27/07/2023
|
sumitra
|
2715001WL018237
|
sumitra
|
00354
|
PUNB0171510
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173572
|
|
SUMITRA WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500103101983600/6215367-A
(निम्बों का गांव)
|
2715001000NRG24270720230593711
|
27/07/2023
|
THANA RAM
|
2715001WL018237
|
THANA RAM
|
00354
|
PUNB0171510
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173458
|
|
THANA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100501982200/6203644
(बस्तवा)
|
2715001000NRG24260720230589724
|
27/07/2023
|
SANTOSH KANWAR
|
2715001WL018044
|
SANTOSH KANWAR
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173504
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100501982200/9428309-B
(बस्तवा)
|
2715001000NRG24260720230589736
|
27/07/2023
|
GANGA SINGH
|
2715001WL018044
|
GANGA SINGH
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173531
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500100501982200/9428315
(बस्तवा)
|
2715001000NRG24260720230589739
|
27/07/2023
|
UGAM SINGH
|
2715001WL018044
|
UGAM SINGH
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173623
|
|
UGAM SINGH SO BHUR SINGH
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500101201982800/6203766
(बिराई-1)
|
2715001000NRG24260720230589008
|
27/07/2023
|
laxmi devi
|
2715001WL018029
|
laxmi devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173529
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500101201982800/6203775-A
(बिराई-1)
|
2715001000NRG24260720230589011
|
27/07/2023
|
chuna ram
|
2715001WL018029
|
chuna ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173520
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500101201982800/6203775-C
(बिराई-1)
|
2715001000NRG24260720230589012
|
27/07/2023
|
saru devi
|
2715001WL018029
|
saru devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173510
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500101201982800/6203779
(बिराई-1)
|
2715001000NRG24260720230589020
|
27/07/2023
|
NANI
|
2715001WL018029
|
NANI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173514
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500101201982800/6203779
(बिराई-1)
|
2715001000NRG24260720230589019
|
27/07/2023
|
Rupa ram
|
2715001WL018029
|
Rupa ram
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173537
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500101201982800/6203779-A
(बिराई-1)
|
2715001000NRG24260720230589021
|
27/07/2023
|
KAMLA DEVI
|
2715001WL018029
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173511
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500101201982800/6203779-C
(बिराई-1)
|
2715001000NRG24260720230589022
|
27/07/2023
|
sayanti devi
|
2715001WL018029
|
sayanti devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173538
|
|
MRS SAYANTI SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500101201982800/6203779-D
(बिराई-1)
|
2715001000NRG24260720230589023
|
27/07/2023
|
Geeta devi
|
2715001WL018029
|
Geeta devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173516
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500101201982800/6203798
(बिराई-1)
|
2715001000NRG24260720230589024
|
27/07/2023
|
BANGERLAL DAN
|
2715001WL018029
|
BANGERLAL DAN
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173533
|
|
MR BRIJ DAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201982800/6203798-A
(बिराई-1)
|
2715001000NRG24260720230589025
|
27/07/2023
|
Sawai dan
|
2715001WL018029
|
Sawai dan
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173464
|
|
MR SAWAI DAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500101201982800/6213801-A
(बिराई-1)
|
2715001000NRG24260720230589027
|
27/07/2023
|
KOJU DEVI
|
2715001WL018029
|
KOJU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173522
|
|
MRS KOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500101201982800/6213801-D
(बिराई-1)
|
2715001000NRG24260720230589029
|
27/07/2023
|
SAWROOPI
|
2715001WL018029
|
SAWROOPI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173527
|
|
MRS SVARUPI SVARUPI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500101201982800/6213803
(बिराई-1)
|
2715001000NRG24260720230589030
|
27/07/2023
|
NAKU DEVI
|
2715001WL018029
|
NAKU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173610
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500101201982800/6213803-A
(बिराई-1)
|
2715001000NRG24260720230589031
|
27/07/2023
|
MEERA DEVi
|
2715001WL018029
|
MEERA DEVi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173523
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500101201982800/6213804
(बिराई-1)
|
2715001000NRG24260720230589032
|
27/07/2023
|
DHAU DEVI
|
2715001WL018029
|
DHAU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173467
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500101201982800/6213804-A
(बिराई-1)
|
2715001000NRG24260720230589033
|
27/07/2023
|
Sumitra
|
2715001WL018029
|
Sumitra
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173535
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500101201982800/6213805-A
(बिराई-1)
|
2715001000NRG24260720230589034
|
27/07/2023
|
JATANO
|
2715001WL018029
|
JATANO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173507
|
|
MRS JATANO JATANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500101201982800/6213806-A
(बिराई-1)
|
2715001000NRG24260720230589035
|
27/07/2023
|
Khama
|
2715001WL018029
|
Khama
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173509
|
|
MRS KHAMMA KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500101201982800/6213806-B
(बिराई-1)
|
2715001000NRG24260720230589036
|
27/07/2023
|
Babu ram
|
2715001WL018029
|
Babu ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173621
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500101201982800/6213806-C
(बिराई-1)
|
2715001000NRG24260720230589037
|
27/07/2023
|
TULCHI DEVI
|
2715001WL018029
|
TULCHI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173502
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500101201982800/6213806-D
(बिराई-1)
|
2715001000NRG24260720230589038
|
27/07/2023
|
ANTARO DEVI
|
2715001WL018029
|
ANTARO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173525
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500101201982800/6213824
(बिराई-1)
|
2715001000NRG24260720230589041
|
27/07/2023
|
Chuki Devi
|
2715001WL018029
|
Chuki Devi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173515
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500101201982800/6213824-D
(बिराई-1)
|
2715001000NRG24260720230589043
|
27/07/2023
|
Khamli
|
2715001WL018029
|
Khamli
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173513
|
|
MRS KHAMALI KHAMALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500101201982800/6213828-B
(बिराई-1)
|
2715001000NRG24260720230589044
|
27/07/2023
|
PURO DEVI
|
2715001WL018029
|
PURO DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4837173521
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500101201982800/9425105
(बिराई-1)
|
2715001000NRG24260720230589045
|
27/07/2023
|
MIMA KANWAR
|
2715001WL018029
|
MIMA KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173524
|
|
MRS MIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500101201982800/9425105-A
(बिराई-1)
|
2715001000NRG24260720230589046
|
27/07/2023
|
JETHI KANWAR
|
2715001WL018029
|
JETHI KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173499
|
|
MRS JETHI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101201982800/9425108-A
(बिराई-1)
|
2715001000NRG24260720230589048
|
27/07/2023
|
Mohan Kanwar
|
2715001WL018029
|
Mohan Kanwar
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173611
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500101201982800/9425108-B
(बिराई-1)
|
2715001000NRG24260720230589049
|
27/07/2023
|
ANTAR KANWAR
|
2715001WL018029
|
ANTAR KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173508
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500101201982800/9425109
(बिराई-1)
|
2715001000NRG24260720230589050
|
27/07/2023
|
Rirmal Singh
|
2715001WL018029
|
Rirmal Singh
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173614
|
|
RIDAMAL SINGH DHANDAL SO KHET SINGH
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500101201982800/9425109-B
(बिराई-1)
|
2715001000NRG24260720230589051
|
27/07/2023
|
Suva kanwar
|
2715001WL018029
|
Suva kanwar
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173500
|
|
MRS SUAA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500101201982800/94725039
(बिराई-1)
|
2715001000NRG24260720230589052
|
27/07/2023
|
Deepa ram
|
2715001WL018029
|
Deepa ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173532
|
|
DEEPA RAM
|
BANK OF INDIA(508505)
|
|
47
|
BALESAR
|
RJ-271500101201982800/94725043
(बिराई-1)
|
2715001000NRG24260720230589053
|
27/07/2023
|
Lila devi
|
2715001WL018029
|
Lila devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173536
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201982400/9415358-B
(गोपालसर)
|
2715001000NRG24260720230588557
|
27/07/2023
|
SEEMA DEVI
|
2715001WL018018
|
SEEMA DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173465
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981900/51506308-A
(खुडियाला)
|
2715001000NRG24270720230594110
|
27/07/2023
|
CHANDU DEVI
|
2715001WL018246
|
CHANDU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173474
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981900/51506317
(खुडियाला)
|
2715001000NRG24270720230594111
|
27/07/2023
|
LAXMI
|
2715001WL018246
|
LAXMI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173478
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981900/6209203-D
(खुडियाला)
|
2715001000NRG24270720230594112
|
27/07/2023
|
madu
|
2715001WL018246
|
madu
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173553
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981900/6209204-A
(खुडियाला)
|
2715001000NRG24270720230594113
|
27/07/2023
|
BASNTI
|
2715001WL018246
|
BASNTI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173469
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981900/6209213-B
(खुडियाला)
|
2715001000NRG24270720230594114
|
27/07/2023
|
JASODA
|
2715001WL018246
|
JASODA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173566
|
|
JASODA WO PREM SUKH
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500102701981900/6209214
(खुडियाला)
|
2715001000NRG24270720230594115
|
27/07/2023
|
DURGA
|
2715001WL018246
|
DURGA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173501
|
|
DURGA WO SONA RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500102701981900/6209218
(खुडियाला)
|
2715001000NRG24270720230594116
|
27/07/2023
|
SHANTI
|
2715001WL018246
|
SHANTI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173470
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500102701981900/6209222
(खुडियाला)
|
2715001000NRG24270720230594118
|
27/07/2023
|
LILA
|
2715001WL018246
|
LILA
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173568
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981900/6209225
(खुडियाला)
|
2715001000NRG24270720230594119
|
27/07/2023
|
KAMALA
|
2715001WL018246
|
KAMALA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173480
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981900/6209227
(खुडियाला)
|
2715001000NRG24270720230594120
|
27/07/2023
|
RAM PYARI
|
2715001WL018246
|
RAM PYARI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173471
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981900/6209240
(खुडियाला)
|
2715001000NRG24270720230594121
|
27/07/2023
|
DEVI
|
2715001WL018246
|
DEVI
|
00415
|
SBIN0009486
|
760
|
760
|
Processed
|
25/08/2023
|
|
4837173493
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24270720230594122
|
27/07/2023
|
GITA
|
2715001WL018246
|
GITA
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4837173491
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981900/6209241
(खुडियाला)
|
2715001000NRG24270720230594123
|
27/07/2023
|
HIRO DEVI
|
2715001WL018246
|
HIRO DEVI
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4837173490
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981900/6209244
(खुडियाला)
|
2715001000NRG24270720230594124
|
27/07/2023
|
BHANWARI DEVI
|
2715001WL018246
|
BHANWARI DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173466
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981900/6209245
(खुडियाला)
|
2715001000NRG24270720230594125
|
27/07/2023
|
LAXMI
|
2715001WL018246
|
LAXMI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173494
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981900/6209247-A
(खुडियाला)
|
2715001000NRG24270720230594126
|
27/07/2023
|
SANTU
|
2715001WL018246
|
SANTU
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173479
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981900/6209249
(खुडियाला)
|
2715001000NRG24270720230594127
|
27/07/2023
|
Kamla
|
2715001WL018246
|
Kamla
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173517
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981900/6209257
(खुडियाला)
|
2715001000NRG24270720230594128
|
27/07/2023
|
LILA
|
2715001WL018246
|
LILA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173560
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981900/6209258-A
(खुडियाला)
|
2715001000NRG24270720230594129
|
27/07/2023
|
PARWATI DEVI
|
2715001WL018246
|
PARWATI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173556
|
|
PARVATI DEVI WO JETHU DAS
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500102701981900/6209259
(खुडियाला)
|
2715001000NRG24270720230594130
|
27/07/2023
|
RAMU
|
2715001WL018246
|
RAMU
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173477
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALESAR
|
RJ-271500102701981900/6209279-C
(खुडियाला)
|
2715001000NRG24270720230594131
|
27/07/2023
|
MANJU
|
2715001WL018246
|
MANJU
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173512
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981900/6209281-A
(खुडियाला)
|
2715001000NRG24270720230594132
|
27/07/2023
|
KAMLA
|
2715001WL018246
|
KAMLA
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173612
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981900/6209291-C
(खुडियाला)
|
2715001000NRG24270720230594133
|
27/07/2023
|
JASODA
|
2715001WL018246
|
JASODA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173473
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981900/6209292-C
(खुडियाला)
|
2715001000NRG24270720230594134
|
27/07/2023
|
DEVI
|
2715001WL018246
|
DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173609
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981900/6209292-D
(खुडियाला)
|
2715001000NRG24270720230594135
|
27/07/2023
|
KAMLA
|
2715001WL018246
|
KAMLA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173570
|
|
KAMLA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500102701981900/6209296
(खुडियाला)
|
2715001000NRG24270720230594136
|
27/07/2023
|
VIMLA
|
2715001WL018246
|
VIMLA
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4837173526
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981900/6209543
(खुडियाला)
|
2715001000NRG24270720230594137
|
27/07/2023
|
DHANNI
|
2715001WL018246
|
DHANNI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173613
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981900/6209587-C
(खुडियाला)
|
2715001000NRG24270720230594138
|
27/07/2023
|
VIRO
|
2715001WL018246
|
VIRO
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173483
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981900/6215547
(खुडियाला)
|
2715001000NRG24270720230594139
|
27/07/2023
|
Savat Ram ji
|
2715001WL018246
|
Savat Ram ji
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173620
|
|
MR SAWAT RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981900/6215603
(खुडियाला)
|
2715001000NRG24270720230594141
|
27/07/2023
|
RAMI
|
2715001WL018246
|
RAMI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173554
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981900/6215610
(खुडियाला)
|
2715001000NRG24270720230594142
|
27/07/2023
|
RUPO DEVI
|
2715001WL018246
|
RUPO DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173497
|
|
MRS RUPO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981900/6215611-A
(खुडियाला)
|
2715001000NRG24270720230594144
|
27/07/2023
|
Guddi devi
|
2715001WL018246
|
Guddi devi
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173475
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981900/6215613-A
(खुडियाला)
|
2715001000NRG24270720230594145
|
27/07/2023
|
MAMTA
|
2715001WL018246
|
MAMTA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173534
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981900/6215614-C
(खुडियाला)
|
2715001000NRG24270720230594146
|
27/07/2023
|
GUDI
|
2715001WL018246
|
GUDI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173559
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981900/6215615-A
(खुडियाला)
|
2715001000NRG24270720230594147
|
27/07/2023
|
MEOO
|
2715001WL018246
|
MEOO
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173476
|
|
MRS MIVU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981900/6215619
(खुडियाला)
|
2715001000NRG24270720230594148
|
27/07/2023
|
KAMLA
|
2715001WL018246
|
KAMLA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173563
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981900/6215620-B
(खुडियाला)
|
2715001000NRG24270720230594149
|
27/07/2023
|
KOJU KHA
|
2715001WL018246
|
KOJU KHA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173468
|
|
MR KOJU KHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981900/6215621-A
(खुडियाला)
|
2715001000NRG24270720230594150
|
27/07/2023
|
MANGU
|
2715001WL018246
|
MANGU
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173498
|
|
MRS MANGU WO SAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981900/6215622
(खुडियाला)
|
2715001000NRG24270720230594151
|
27/07/2023
|
RUKSANA
|
2715001WL018246
|
RUKSANA
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173486
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981900/6215623
(खुडियाला)
|
2715001000NRG24270720230594152
|
27/07/2023
|
BISMILA
|
2715001WL018246
|
BISMILA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173569
|
|
MRS BISMILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981900/6215628-B
(खुडियाला)
|
2715001000NRG24270720230594153
|
27/07/2023
|
KAMLA
|
2715001WL018246
|
KAMLA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173557
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981900/6215631
(खुडियाला)
|
2715001000NRG24270720230594154
|
27/07/2023
|
GAWARI
|
2715001WL018246
|
GAWARI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173562
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981900/6215631-D
(खुडियाला)
|
2715001000NRG24270720230594155
|
27/07/2023
|
channo
|
2715001WL018246
|
channo
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173564
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981900/6215634
(खुडियाला)
|
2715001000NRG24270720230594156
|
27/07/2023
|
ANOPI
|
2715001WL018246
|
ANOPI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173492
|
|
ANOPI DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500102701981900/6215634-A
(खुडियाला)
|
2715001000NRG24270720230594108
|
27/07/2023
|
SUMER DEVI
|
2715001WL018245
|
SUMER DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837173503
|
|
MRS SUMERI SUMERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981900/6215634-B
(खुडियाला)
|
2715001000NRG24270720230594157
|
27/07/2023
|
GUDDI
|
2715001WL018246
|
GUDDI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173530
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981900/6215636-A
(खुडियाला)
|
2715001000NRG24270720230594158
|
27/07/2023
|
RADHA DEVI
|
2715001WL018246
|
RADHA DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173482
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981900/6215638
(खुडियाला)
|
2715001000NRG24270720230594159
|
27/07/2023
|
RAMKU
|
2715001WL018246
|
RAMKU
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173567
|
|
MRS RIMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981900/6215641-A
(खुडियाला)
|
2715001000NRG24270720230594160
|
27/07/2023
|
CHAMPA
|
2715001WL018246
|
CHAMPA
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837173505
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981900/6215642-A
(खुडियाला)
|
2715001000NRG24270720230594109
|
27/07/2023
|
JASU DEVI
|
2715001WL018245
|
JASU DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837173519
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981900/6215643
(खुडियाला)
|
2715001000NRG24270720230594161
|
27/07/2023
|
LINI
|
2715001WL018246
|
LINI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173485
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/6215644
(खुडियाला)
|
2715001000NRG24270720230594162
|
27/07/2023
|
HIRO
|
2715001WL018246
|
HIRO
|
00415
|
SBIN0009486
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4837173484
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6215645-A
(खुडियाला)
|
2715001000NRG24270720230594163
|
27/07/2023
|
Manju
|
2715001WL018246
|
Manju
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
25/08/2023
|
|
4837173506
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6215652
(खुडियाला)
|
2715001000NRG24270720230594164
|
27/07/2023
|
LILA
|
2715001WL018246
|
LILA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173489
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24270720230594165
|
27/07/2023
|
CHAMPA
|
2715001WL018246
|
CHAMPA
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
25/08/2023
|
|
4837173472
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6215654-A
(खुडियाला)
|
2715001000NRG24270720230594166
|
27/07/2023
|
jasa ram
|
2715001WL018246
|
jasa ram
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173622
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6215656-A
(खुडियाला)
|
2715001000NRG24270720230594167
|
27/07/2023
|
SANJU DEVI
|
2715001WL018246
|
SANJU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173518
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6215658-D
(खुडियाला)
|
2715001000NRG24270720230594168
|
27/07/2023
|
ANNU
|
2715001WL018246
|
ANNU
|
00415
|
SBIN0009486
|
760
|
760
|
Processed
|
25/08/2023
|
|
4837173528
|
|
MR ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24270720230594169
|
27/07/2023
|
BHAWARI DEVI
|
2715001WL018246
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173487
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/6215661
(खुडियाला)
|
2715001000NRG24270720230594170
|
27/07/2023
|
RADHA
|
2715001WL018246
|
RADHA
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173488
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/6215682-A
(खुडियाला)
|
2715001000NRG24270720230594171
|
27/07/2023
|
MANJU
|
2715001WL018246
|
MANJU
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173561
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/6215682-B
(खुडियाला)
|
2715001000NRG24270720230594172
|
27/07/2023
|
HUKAMO DEVI
|
2715001WL018246
|
HUKAMO DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173558
|
|
MRS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981900/6215686
(खुडियाला)
|
2715001000NRG24270720230594173
|
27/07/2023
|
MOHANI
|
2715001WL018246
|
MOHANI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173555
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981900/9416627-C
(खुडियाला)
|
2715001000NRG24270720230594174
|
27/07/2023
|
MEENA
|
2715001WL018246
|
MEENA
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173481
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/9416649
(खुडियाला)
|
2715001000NRG24270720230594175
|
27/07/2023
|
NAJU
|
2715001WL018246
|
NAJU
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173565
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/9416663-B
(खुडियाला)
|
2715001000NRG24270720230594176
|
27/07/2023
|
MADU DEVI
|
2715001WL018246
|
MADU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837173495
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981900/9416663-C
(खुडियाला)
|
2715001000NRG24270720230594177
|
27/07/2023
|
BHAWRI
|
2715001WL018246
|
BHAWRI
|
00415
|
SBIN0009486
|
190
|
190
|
Processed
|
25/08/2023
|
|
4837173496
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185100
|
185100
|
|
|
|
|
|
|
|
|
116
|
BALESAR
|
RJ-271500102701981900/6215601-A
(खुडियाला)
|
2715001000NRG24270720230594140
|
27/07/2023
|
GANGA
|
2715001WL018246
|
GANGA
|
00415
|
SBIN0031410
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173541
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/6215610-A
(खुडियाला)
|
2715001000NRG24270720230594143
|
27/07/2023
|
KAMLA
|
2715001WL018246
|
KAMLA
|
00415
|
SBIN0031410
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837173545
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
118
|
BALESAR
|
RJ-271500100501982200/6203612
(बस्तवा)
|
2715001000NRG24260720230589720
|
27/07/2023
|
JABAR SINGH
|
2715001WL018044
|
JABAR SINGH
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173551
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500100501982200/9428322
(बस्तवा)
|
2715001000NRG24260720230589742
|
27/07/2023
|
KUMBHA SINGH
|
2715001WL018044
|
KUMBHA SINGH
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173608
|
|
KUMBH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BALESAR
|
RJ-271500100501982200/9428343-A
(बस्तवा)
|
2715001000NRG24260720230589746
|
27/07/2023
|
BHAWAR SINGH
|
2715001WL018044
|
BHAWAR SINGH
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173549
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500100501982200/9428348-A
(बस्तवा)
|
2715001000NRG24260720230589752
|
27/07/2023
|
DURJAN SINGH
|
2715001WL018044
|
DURJAN SINGH
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173548
|
|
MR DURJAN SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500100501982200/9428350
(बस्तवा)
|
2715001000NRG24260720230589754
|
27/07/2023
|
RAJU RAM
|
2715001WL018044
|
RAJU RAM
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173547
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102201982100/6203942
(गोपालसर)
|
2715001000NRG24260720230588531
|
27/07/2023
|
JAMUDEVI
|
2715001WL018018
|
JAMUDEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173543
|
|
MR JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102201982100/6203944
(गोपालसर)
|
2715001000NRG24260720230588532
|
27/07/2023
|
GOGI DEVI
|
2715001WL018018
|
GOGI DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173546
|
|
MR CHAMPA RAM SO BAGATA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102201982400/6203984-A
(गोपालसर)
|
2715001000NRG24260720230588542
|
27/07/2023
|
UMED GIRI
|
2715001WL018018
|
UMED GIRI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173544
|
|
MR UMMED GIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102201982400/9425199
(गोपालसर)
|
2715001000NRG24260720230588580
|
27/07/2023
|
ugmesh kumar
|
2715001WL018018
|
ugmesh kumar
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173550
|
|
MR UGMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102201982400/9428696-B
(गोपालसर)
|
2715001000NRG24260720230588603
|
27/07/2023
|
BHAWANI SINGH
|
2715001WL018018
|
BHAWANI SINGH
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837173542
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
128
|
BALESAR
|
RJ-271500100501982200/9428312
(बस्तवा)
|
2715001000NRG24260720230589737
|
27/07/2023
|
PREM KANWAR
|
2715001WL018044
|
PREM KANWAR
|
00462
|
UCBA0001088
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4837173586
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
129
|
BALESAR
|
RJ-271500100500085335/6203642-A
(बस्तवा)
|
2715001000NRG24260720230589709
|
27/07/2023
|
BALVEER SINGH
|
2715001WL018044
|
BALVEER SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173656
|
|
BALVEER SINGH
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500100500085335/6203643-B
(बस्तवा)
|
2715001000NRG24260720230589710
|
27/07/2023
|
Jalam singh
|
2715001WL018044
|
Jalam singh
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173443
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500100500085335/6203648-A
(बस्तवा)
|
2715001000NRG24260720230589711
|
27/07/2023
|
GUDDI DEVI
|
2715001WL018044
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173650
|
|
GUDDI DEVI W/O NARSING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BALESAR
|
RJ-271500100500085335/6203649-D
(बस्तवा)
|
2715001000NRG24260720230589712
|
27/07/2023
|
PUSPA DEVI
|
2715001WL018044
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173420
|
|
PUSHPA DEVI WO MANOHAR RAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500100500085335/6203650-B
(बस्तवा)
|
2715001000NRG24260720230589713
|
27/07/2023
|
Isu devi
|
2715001WL018044
|
Isu devi
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173455
|
|
ISU DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100500085335/6203650-C
(बस्तवा)
|
2715001000NRG24260720230589714
|
27/07/2023
|
RADHA MEGWAL
|
2715001WL018044
|
RADHA MEGWAL
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173449
|
|
MISS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500100500085335/9428348-B
(बस्तवा)
|
2715001000NRG24260720230589715
|
27/07/2023
|
CHAMPA KANWAR
|
2715001WL018044
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173438
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100500085335/9428350-A
(बस्तवा)
|
2715001000NRG24260720230589716
|
27/07/2023
|
GUDDI DEVI
|
2715001WL018044
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173457
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500100500085335/94725044
(बस्तवा)
|
2715001000NRG24260720230589717
|
27/07/2023
|
GORADHAN SINGH
|
2715001WL018044
|
GORADHAN SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173454
|
|
GORADHAN SINGH
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100500085335/94725048
(बस्तवा)
|
2715001000NRG24260720230589718
|
27/07/2023
|
MAMTA
|
2715001WL018044
|
MAMTA
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173437
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500100501982200/6203612-A
(बस्तवा)
|
2715001000NRG24260720230589721
|
27/07/2023
|
BHAWARI KANWARI
|
2715001WL018044
|
BHAWARI KANWARI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173426
|
|
BHANWARI KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100501982200/6203642
(बस्तवा)
|
2715001000NRG24260720230589722
|
27/07/2023
|
DHAPU KANWAR
|
2715001WL018044
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173629
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100501982200/6203642-A
(बस्तवा)
|
2715001000NRG24260720230589723
|
27/07/2023
|
SHABHU SINGH
|
2715001WL018044
|
SHABHU SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173585
|
|
SHAMBHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BALESAR
|
RJ-271500100501982200/6203646
(बस्तवा)
|
2715001000NRG24260720230589725
|
27/07/2023
|
VIRO DEVI
|
2715001WL018044
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173630
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500100501982200/6203646-A
(बस्तवा)
|
2715001000NRG24260720230589726
|
27/07/2023
|
HIRO DEVI
|
2715001WL018044
|
HIRO DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173436
|
|
HIRO DEVI
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/6203647
(बस्तवा)
|
2715001000NRG24260720230589727
|
27/07/2023
|
DHALAKI DEVI
|
2715001WL018044
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173423
|
|
DHALAKI DEVI WO KHAMA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/6203649-B
(बस्तवा)
|
2715001000NRG24260720230589729
|
27/07/2023
|
BHAGWATI DEVI
|
2715001WL018044
|
BHAGWATI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173421
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/6203650
(बस्तवा)
|
2715001000NRG24260720230589730
|
27/07/2023
|
BABU DEVI
|
2715001WL018044
|
BABU DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173439
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/6203650-A
(बस्तवा)
|
2715001000NRG24260720230589731
|
27/07/2023
|
KAMLA DEVI
|
2715001WL018044
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173589
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/9428308
(बस्तवा)
|
2715001000NRG24260720230589732
|
27/07/2023
|
NAKTU DEVI
|
2715001WL018044
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173587
|
|
NAKHATU KANWAR
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9428308-A
(बस्तवा)
|
2715001000NRG24260720230589733
|
27/07/2023
|
SANTOSH KANWAR
|
2715001WL018044
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173576
|
|
SANTU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/9428313
(बस्तवा)
|
2715001000NRG24260720230589738
|
27/07/2023
|
SUWA KANWAR
|
2715001WL018044
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173422
|
|
SUGANA KANWAR WO GEN SINGH
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9428316
(बस्तवा)
|
2715001000NRG24260720230589740
|
27/07/2023
|
gordhn singh
|
2715001WL018044
|
gordhn singh
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173440
|
|
GORDHAN SINGH
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982200/9428317
(बस्तवा)
|
2715001000NRG24260720230589741
|
27/07/2023
|
Sire kanwar
|
2715001WL018044
|
Sire kanwar
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173582
|
|
SIRE KANWAR WO RAM SINGH
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982200/9428322-A
(बस्तवा)
|
2715001000NRG24260720230589743
|
27/07/2023
|
BHOMU KANWAR
|
2715001WL018044
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173584
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982200/9428330
(बस्तवा)
|
2715001000NRG24260720230589745
|
27/07/2023
|
CHANDU DEVI
|
2715001WL018044
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173646
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982200/9428343-B
(बस्तवा)
|
2715001000NRG24260720230589747
|
27/07/2023
|
GULAB KANWAR
|
2715001WL018044
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173441
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982200/9428344-A
(बस्तवा)
|
2715001000NRG24260720230589749
|
27/07/2023
|
PAPU KANWAR
|
2715001WL018044
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173594
|
|
PAPU KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982200/9428345
(बस्तवा)
|
2715001000NRG24260720230589750
|
27/07/2023
|
BHIKHI KANWAR
|
2715001WL018044
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173575
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982200/9428346-A
(बस्तवा)
|
2715001000NRG24260720230589751
|
27/07/2023
|
SANTOSH KANWAR
|
2715001WL018044
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173583
|
|
SANTOSH KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24270720230593704
|
27/07/2023
|
Parhlad ram
|
2715001WL018236
|
Parhlad ram
|
00462
|
UCBA0001222
|
2739
|
2739
|
Processed
|
25/08/2023
|
|
4837173663
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24270720230593703
|
27/07/2023
|
UGMO DEVI
|
2715001WL018236
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2739
|
2739
|
Processed
|
25/08/2023
|
|
4837173627
|
|
UGAMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BALESAR
|
RJ-271500100801981501/9418266-C
(बेलवा राणाजी)
|
2715001000NRG24270720230593705
|
27/07/2023
|
SUNDAR DEVI
|
2715001WL018236
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2739
|
2739
|
Processed
|
25/08/2023
|
|
4837173625
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101201982800/6203772-C
(बिराई-1)
|
2715001000NRG24260720230589009
|
27/07/2023
|
SANJU DEVI
|
2715001WL018029
|
SANJU DEVI
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837173424
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101201982800/6203776-A
(बिराई-1)
|
2715001000NRG24260720230589013
|
27/07/2023
|
LALI
|
2715001WL018029
|
LALI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173616
|
|
LALI
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101201982800/6203776-B
(बिराई-1)
|
2715001000NRG24260720230589014
|
27/07/2023
|
SUKHI DEVI
|
2715001WL018029
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173579
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101201982800/6203776-C
(बिराई-1)
|
2715001000NRG24260720230589015
|
27/07/2023
|
LEHARO
|
2715001WL018029
|
LEHARO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173580
|
|
LEHRO DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500101201982800/6203776-D
(बिराई-1)
|
2715001000NRG24260720230589016
|
27/07/2023
|
THALKI DEVI
|
2715001WL018029
|
THALKI DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173581
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101201982800/6203777-C
(बिराई-1)
|
2715001000NRG24260720230589017
|
27/07/2023
|
MAMTA DEVI
|
2715001WL018029
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173578
|
|
MAMTA WO MUNNA RAM
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101201982800/6203778-A
(बिराई-1)
|
2715001000NRG24260720230589018
|
27/07/2023
|
SANTU DEVI
|
2715001WL018029
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173451
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101201982800/6213810
(बिराई-1)
|
2715001000NRG24260720230589039
|
27/07/2023
|
SAMAD KANWAR
|
2715001WL018029
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173640
|
|
SAMDA KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101201982800/6213813
(बिराई-1)
|
2715001000NRG24260720230589040
|
27/07/2023
|
SURAJ KANWAR
|
2715001WL018029
|
SURAJ KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173601
|
|
SURAJ KANWAR
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101201982800/6213824-C
(बिराई-1)
|
2715001000NRG24260720230589042
|
27/07/2023
|
NENU DEVI
|
2715001WL018029
|
NENU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173445
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101201982800/9425107
(बिराई-1)
|
2715001000NRG24260720230589047
|
27/07/2023
|
soma kanwar
|
2715001WL018029
|
soma kanwar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173456
|
|
SOMA KANWAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101201982800/9525102-B
(बिराई-1)
|
2715001000NRG24260720230589055
|
27/07/2023
|
SHAITAN SINGH
|
2715001WL018029
|
SHAITAN SINGH
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173633
|
|
SHAITAN SINGH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101201982800/9525102-B
(बिराई-1)
|
2715001000NRG24260720230589054
|
27/07/2023
|
SIRU KANWAR
|
2715001WL018029
|
SIRU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173637
|
|
SIRU KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500102200085340/6203973-C
(गोपालसर)
|
2715001000NRG24260720230588527
|
27/07/2023
|
dhapu devi wo gopa ram
|
2715001WL018018
|
dhapu devi wo gopa ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173652
|
|
DHAPU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500102200085341/6204151-B
(गोपालसर)
|
2715001000NRG24260720230588528
|
27/07/2023
|
pushpa kanwar
|
2715001WL018018
|
pushpa kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173653
|
|
PUSHPA KANWAR WO LUN SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500102200085341/9425172-C
(गोपालसर)
|
2715001000NRG24260720230588529
|
27/07/2023
|
Dariyav kanwar
|
2715001WL018018
|
Dariyav kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173644
|
|
DARIYA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500102200085341/9428677
(गोपालसर)
|
2715001000NRG24260720230588530
|
27/07/2023
|
devi singh
|
2715001WL018018
|
devi singh
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173431
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500102201982100/6203922-A
(गोपालसर)
|
2715001000NRG24260720230589000
|
27/07/2023
|
AMU DEVI
|
2715001WL018028
|
AMU DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173577
|
|
AMU WO BABU RAM
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500102201982100/6203933-A
(गोपालसर)
|
2715001000NRG24260720230589001
|
27/07/2023
|
meena rani
|
2715001WL018028
|
meena rani
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173655
|
|
MEENA RANI WO RAMESH RAM
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500102201982100/9415308
(गोपालसर)
|
2715001000NRG24260720230589002
|
27/07/2023
|
ANCHI KANWAR
|
2715001WL018028
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173603
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500102201982100/9415327
(गोपालसर)
|
2715001000NRG24260720230589056
|
27/07/2023
|
DEVU KANWAR
|
2715001WL018029
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173432
|
|
DEV KANWAR WO MADHO SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500102201982100/9415330
(गोपालसर)
|
2715001000NRG24260720230589057
|
27/07/2023
|
Sumer Singh
|
2715001WL018029
|
Sumer Singh
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837173626
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500102201982100/9417850-B
(गोपालसर)
|
2715001000NRG24260720230589003
|
27/07/2023
|
RESMI
|
2715001WL018028
|
RESMI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837173638
|
|
RESHAMI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500102201982100/9417868
(गोपालसर)
|
2715001000NRG24260720230589070
|
27/07/2023
|
Jhumar ram
|
2715001WL018033
|
Jhumar ram
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837173600
|
|
JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BALESAR
|
RJ-271500102201982100/9417877-B
(गोपालसर)
|
2715001000NRG24260720230589058
|
27/07/2023
|
babita devi
|
2715001WL018029
|
babita devi
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837173588
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500102201982100/9417879
(गोपालसर)
|
2715001000NRG24260720230589059
|
27/07/2023
|
DAKHU KANWAR
|
2715001WL018029
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837173453
|
|
DAKHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BALESAR
|
RJ-271500102201982100/94725045
(गोपालसर)
|
2715001000NRG24260720230589004
|
27/07/2023
|
Dharmendra
|
2715001WL018028
|
Dharmendra
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837173574
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500102201982100/94947437
(गोपालसर)
|
2715001000NRG24260720230589005
|
27/07/2023
|
GOPAL SINGH
|
2715001WL018028
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4837173450
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500102201982400/6203951
(गोपालसर)
|
2715001000NRG24260720230588533
|
27/07/2023
|
RIDU DEVI
|
2715001WL018018
|
RIDU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173618
|
|
RIDHU DEVI WO MANA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500102201982400/6203971-B
(गोपालसर)
|
2715001000NRG24260720230588534
|
27/07/2023
|
KUKLA
|
2715001WL018018
|
KUKLA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173419
|
|
UGALA
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102201982400/6203971-D
(गोपालसर)
|
2715001000NRG24260720230588535
|
27/07/2023
|
Mungi devi
|
2715001WL018018
|
Mungi devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173642
|
|
MUNGI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102201982400/6203972-A
(गोपालसर)
|
2715001000NRG24260720230588536
|
27/07/2023
|
radha devi
|
2715001WL018018
|
radha devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173635
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102201982400/6203972-D
(गोपालसर)
|
2715001000NRG24260720230588537
|
27/07/2023
|
jani
|
2715001WL018018
|
jani
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173645
|
|
JANNI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102201982400/6203973-A
(गोपालसर)
|
2715001000NRG24260720230588538
|
27/07/2023
|
MANJU
|
2715001WL018018
|
MANJU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173413
|
|
MANU
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102201982400/6203980
(गोपालसर)
|
2715001000NRG24260720230588539
|
27/07/2023
|
BHANWARI DEVI
|
2715001WL018018
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173659
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500102201982400/6203982
(गोपालसर)
|
2715001000NRG24260720230588540
|
27/07/2023
|
LALGIRI
|
2715001WL018018
|
LALGIRI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173639
|
|
LAL GIRI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500102201982400/6203983
(गोपालसर)
|
2715001000NRG24260720230588541
|
27/07/2023
|
bhagu devi
|
2715001WL018018
|
bhagu devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173444
|
|
BHAGU DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500102201982400/6203983-A
(गोपालसर)
|
2715001000NRG24260720230588607
|
27/07/2023
|
INDAR GIRI
|
2715001WL018019
|
INDAR GIRI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4837173418
|
|
INDRA GIRI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500102201982400/6203990
(गोपालसर)
|
2715001000NRG24260720230588543
|
27/07/2023
|
GEETA DEVI
|
2715001WL018018
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173409
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500102201982400/6203994
(गोपालसर)
|
2715001000NRG24260720230588544
|
27/07/2023
|
kisturi devi
|
2715001WL018018
|
kisturi devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173405
|
|
KISTURI DEVI
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500102201982400/6203998
(गोपालसर)
|
2715001000NRG24260720230588545
|
27/07/2023
|
DHANI
|
2715001WL018018
|
DHANI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173654
|
|
DHANNI WO KISTURA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500102201982400/6203998-B
(गोपालसर)
|
2715001000NRG24260720230588546
|
27/07/2023
|
huji devi
|
2715001WL018018
|
huji devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173643
|
|
HUJI DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500102201982400/6204151-A
(गोपालसर)
|
2715001000NRG24260720230588547
|
27/07/2023
|
DURYAV KANWAR
|
2715001WL018018
|
DURYAV KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173408
|
|
DARIYIAN KANWAR KANWAR
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500102201982400/6204169
(गोपालसर)
|
2715001000NRG24260720230588548
|
27/07/2023
|
vimla
|
2715001WL018018
|
vimla
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173430
|
|
VIMALA
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500102201982400/6204249-A
(गोपालसर)
|
2715001000NRG24260720230588549
|
27/07/2023
|
KHEMA RAM
|
2715001WL018018
|
KHEMA RAM
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173604
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500102201982400/6204282
(गोपालसर)
|
2715001000NRG24260720230588550
|
27/07/2023
|
RAMU DEVI
|
2715001WL018018
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173412
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500102201982400/6425179
(गोपालसर)
|
2715001000NRG24260720230588551
|
27/07/2023
|
RAMU KANWAR
|
2715001WL018018
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173605
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500102201982400/8835452
(गोपालसर)
|
2715001000NRG24260720230588552
|
27/07/2023
|
JASODA
|
2715001WL018018
|
JASODA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173411
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG24260720230588553
|
27/07/2023
|
SUAA DEVI
|
2715001WL018018
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4837173417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BALESAR
|
RJ-271500102201982400/9415354-A
(गोपालसर)
|
2715001000NRG24260720230588554
|
27/07/2023
|
PAPU DEVI
|
2715001WL018018
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173596
|
|
PAPU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500102201982400/9415355-A
(गोपालसर)
|
2715001000NRG24260720230588555
|
27/07/2023
|
SANTU DEVI
|
2715001WL018018
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173602
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG24260720230588556
|
27/07/2023
|
GANESHA RAM
|
2715001WL018018
|
GANESHA RAM
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837173648
|
|
GUNESH RAM
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500102201982400/9415360
(गोपालसर)
|
2715001000NRG24260720230588558
|
27/07/2023
|
CHUTRARAM
|
2715001WL018018
|
CHUTRARAM
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837173657
|
|
CHUTRA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500102201982400/9415364
(गोपालसर)
|
2715001000NRG24260720230588559
|
27/07/2023
|
CHAMPA KANWAR
|
2715001WL018018
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173573
|
|
CHAMPA KANWAR WO SHAITAN SINGH
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500102201982400/9415365
(गोपालसर)
|
2715001000NRG24260720230588560
|
27/07/2023
|
GANGA KANWAR
|
2715001WL018018
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173435
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500102201982400/9415370
(गोपालसर)
|
2715001000NRG24260720230588561
|
27/07/2023
|
RUKMO DEVI
|
2715001WL018018
|
RUKMO DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837173658
|
|
RUKAMO DEVI
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500102201982400/9415374
(गोपालसर)
|
2715001000NRG24260720230588562
|
27/07/2023
|
RAJU DEVI
|
2715001WL018018
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173641
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500102201982400/9415375
(गोपालसर)
|
2715001000NRG24260720230588563
|
27/07/2023
|
JATANO DEVI
|
2715001WL018018
|
JATANO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173425
|
|
JAMNA WO BHOMA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500102201982400/9425152
(गोपालसर)
|
2715001000NRG24260720230588564
|
27/07/2023
|
ASSU KANWAR
|
2715001WL018018
|
ASSU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173606
|
|
AASU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500102201982400/9425156
(गोपालसर)
|
2715001000NRG24260720230588565
|
27/07/2023
|
KOJU KANVAR
|
2715001WL018018
|
KOJU KANVAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173414
|
|
KOJ KANWAR
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500102201982400/9425164-B
(गोपालसर)
|
2715001000NRG24260720230588566
|
27/07/2023
|
PUSHPA KANWAR
|
2715001WL018018
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173661
|
|
PUSHPA KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500102201982400/9425170
(गोपालसर)
|
2715001000NRG24260720230588567
|
27/07/2023
|
sumer singh
|
2715001WL018018
|
sumer singh
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173599
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500102201982400/9425171
(गोपालसर)
|
2715001000NRG24260720230588568
|
27/07/2023
|
chain singh
|
2715001WL018018
|
chain singh
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173452
|
|
Chain Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALESAR
|
RJ-271500102201982400/9425172-B
(गोपालसर)
|
2715001000NRG24260720230588569
|
27/07/2023
|
AGAR KANVAR
|
2715001WL018018
|
AGAR KANVAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173649
|
|
AGAR KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500102201982400/9425183-B
(गोपालसर)
|
2715001000NRG24260720230588571
|
27/07/2023
|
sarita
|
2715001WL018018
|
sarita
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173442
|
|
SARITA
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500102201982400/9425183-B
(गोपालसर)
|
2715001000NRG24260720230588570
|
27/07/2023
|
suresh kumar
|
2715001WL018018
|
suresh kumar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173634
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500102201982400/9425184
(गोपालसर)
|
2715001000NRG24260720230588572
|
27/07/2023
|
Mangla ram
|
2715001WL018018
|
Mangla ram
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837173619
|
|
MANGALA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500102201982400/9425185
(गोपालसर)
|
2715001000NRG24260720230588573
|
27/07/2023
|
Ganga ram
|
2715001WL018018
|
Ganga ram
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173624
|
|
GANGA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500102201982400/9425185
(गोपालसर)
|
2715001000NRG24260720230588574
|
27/07/2023
|
PREMLATA
|
2715001WL018018
|
PREMLATA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173666
|
|
PREM LATA
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500102201982400/9425186
(गोपालसर)
|
2715001000NRG24260720230588575
|
27/07/2023
|
SUGNO DEVI
|
2715001WL018018
|
SUGNO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173591
|
|
SUGANO
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500102201982400/9425188
(गोपालसर)
|
2715001000NRG24260720230588576
|
27/07/2023
|
santu kanwar
|
2715001WL018018
|
santu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173647
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500102201982400/9425192
(गोपालसर)
|
2715001000NRG24260720230588577
|
27/07/2023
|
hemu kanwar
|
2715001WL018018
|
hemu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173448
|
|
HEMU KANWAR
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500102201982400/9425198
(गोपालसर)
|
2715001000NRG24260720230588578
|
27/07/2023
|
Puspa devi
|
2715001WL018018
|
Puspa devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173595
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500102201982400/9425200-A
(गोपालसर)
|
2715001000NRG24260720230588581
|
27/07/2023
|
CHANDU
|
2715001WL018018
|
CHANDU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173665
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500102201982400/9428651-A
(गोपालसर)
|
2715001000NRG24260720230588582
|
27/07/2023
|
bhanwari devi
|
2715001WL018018
|
bhanwari devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173662
|
|
BHANWARI DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500102201982400/9428653-A
(गोपालसर)
|
2715001000NRG24260720230588583
|
27/07/2023
|
Koshlya
|
2715001WL018018
|
Koshlya
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173446
|
|
KOSHLYA
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500102201982400/9428654
(गोपालसर)
|
2715001000NRG24260720230588584
|
27/07/2023
|
naku devi
|
2715001WL018018
|
naku devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173598
|
|
NAKU DEVI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500102201982400/9428655-A
(गोपालसर)
|
2715001000NRG24260720230588585
|
27/07/2023
|
BHAVRI DEVI
|
2715001WL018018
|
BHAVRI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173590
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG24260720230588586
|
27/07/2023
|
chotu devi
|
2715001WL018018
|
chotu devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4837173406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BALESAR
|
RJ-271500102201982400/9428657
(गोपालसर)
|
2715001000NRG24260720230588587
|
27/07/2023
|
GANGA DEVI
|
2715001WL018018
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173667
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500102201982400/9428659
(गोपालसर)
|
2715001000NRG24260720230588588
|
27/07/2023
|
DHAPU DEVI
|
2715001WL018018
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173410
|
|
DHAPU
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500102201982400/9428660
(गोपालसर)
|
2715001000NRG24260720230588589
|
27/07/2023
|
SUKH DEVI
|
2715001WL018018
|
SUKH DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173407
|
|
SUKHI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500102201982400/9428662
(गोपालसर)
|
2715001000NRG24260720230588590
|
27/07/2023
|
GITA
|
2715001WL018018
|
GITA
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173597
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500102201982400/9428664
(गोपालसर)
|
2715001000NRG24260720230588591
|
27/07/2023
|
SAVRUP KANVAR
|
2715001WL018018
|
SAVRUP KANVAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173636
|
|
SWAROOP KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500102201982400/9428665-A
(गोपालसर)
|
2715001000NRG24260720230588592
|
27/07/2023
|
SANTU KANWAR
|
2715001WL018018
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173416
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500102201982400/9428665-D
(गोपालसर)
|
2715001000NRG24260720230588593
|
27/07/2023
|
nenu kanwar
|
2715001WL018018
|
nenu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173415
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500102201982400/9428667-A
(गोपालसर)
|
2715001000NRG24260720230588594
|
27/07/2023
|
netu kanwar
|
2715001WL018018
|
netu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173447
|
|
NETU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500102201982400/9428669
(गोपालसर)
|
2715001000NRG24260720230588595
|
27/07/2023
|
SAYAR KANVAR
|
2715001WL018018
|
SAYAR KANVAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173592
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500102201982400/9428672
(गोपालसर)
|
2715001000NRG24260720230588596
|
27/07/2023
|
MANGU SINGH
|
2715001WL018018
|
MANGU SINGH
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173628
|
|
MANGU SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500102201982400/9428672
(गोपालसर)
|
2715001000NRG24260720230588597
|
27/07/2023
|
SAMADA KANWAR
|
2715001WL018018
|
SAMADA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173664
|
|
SAMADU KANWAR
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500102201982400/9428674
(गोपालसर)
|
2715001000NRG24260720230588598
|
27/07/2023
|
SHOBHA KANVAR
|
2715001WL018018
|
SHOBHA KANVAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173632
|
|
SHOBHA KANWAR
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500102201982400/9428678
(गोपालसर)
|
2715001000NRG24260720230588599
|
27/07/2023
|
suva kanwar
|
2715001WL018018
|
suva kanwar
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837173433
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500102201982400/9428678-A
(गोपालसर)
|
2715001000NRG24260720230588600
|
27/07/2023
|
papu kanwar
|
2715001WL018018
|
papu kanwar
|
00462
|
UCBA0001222
|
390
|
390
|
Processed
|
25/08/2023
|
|
4837173429
|
|
PAPU KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500102201982400/9428679-A
(गोपालसर)
|
2715001000NRG24260720230588601
|
27/07/2023
|
sujo kanwar
|
2715001WL018018
|
sujo kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173428
|
|
SUJO KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500102201982400/9428691-B
(गोपालसर)
|
2715001000NRG24260720230588602
|
27/07/2023
|
lila kanwar
|
2715001WL018018
|
lila kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173427
|
|
LILA KANWAR WO RAGHUPAL SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500102201982400/9494715
(गोपालसर)
|
2715001000NRG24260720230588605
|
27/07/2023
|
mahendra singh
|
2715001WL018018
|
mahendra singh
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837173631
|
|
MAHENDRA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALESAR
|
RJ-271500102201982400/9494715
(गोपालसर)
|
2715001000NRG24260720230588606
|
27/07/2023
|
USHAB KANWAR
|
2715001WL018018
|
USHAB KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837173660
|
|
USHAN KANWAR W/O MEHANDRA SINGH
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500103101983600/6208666-A
(निम्बों का गांव)
|
2715001000NRG24270720230593706
|
27/07/2023
|
meina
|
2715001WL018237
|
meina
|
00462
|
UCBA0001222
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173617
|
|
MAINA
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500103101983600/6215363
(निम्बों का गांव)
|
2715001000NRG24270720230593708
|
27/07/2023
|
SAMDA DEVI
|
2715001WL018237
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173593
|
|
SAMDA WO MODA RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500103101983600/6215363-A
(निम्बों का गांव)
|
2715001000NRG24270720230593709
|
27/07/2023
|
suaa devi
|
2715001WL018237
|
suaa devi
|
00462
|
UCBA0001222
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173434
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500103101983600/6215367-B
(निम्बों का गांव)
|
2715001000NRG24270720230593713
|
27/07/2023
|
SUGANO DEVI
|
2715001WL018237
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173651
|
|
SUGANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302074
|
302074
|
|
|
|
|
|
|
|
|
263
|
BALESAR
|
RJ-271500103101983600/6208670-A
(निम्बों का गांव)
|
2715001000NRG24270720230593707
|
27/07/2023
|
radha
|
2715001WL018237
|
radha
|
00698
|
RMGB0000672
|
2728
|
2728
|
Processed
|
25/08/2023
|
|
4837173552
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542856
|
542856
|
|
|
|
|
|
|
|