|
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-271500101701984500/6212708
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838104
|
07/11/2023
|
DHAPU DEVI
|
2715001WL030311
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804470
|
|
DHAPU DEVI W O GOVIN
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212712-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838105
|
07/11/2023
|
KAMA
|
2715001WL030311
|
KAMA
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804486
|
|
KAMLA DEVI WO BABU R
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701990700/6212794-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838107
|
07/11/2023
|
PAPU DEVI
|
2715001WL030311
|
PAPU DEVI
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804270
|
|
PAPPU DEVI WO PABU R
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701990700/6212810
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838094
|
07/11/2023
|
Gawari Devi
|
2715001WL030310
|
Gawari Devi
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804301
|
|
GAVARI DEVI WO MAGA
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701990700/6212810-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838097
|
07/11/2023
|
BABU DEVI
|
2715001WL030310
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804495
|
|
BABU DEVI W O RAJU R
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701991000/9494407
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838110
|
07/11/2023
|
Luni Devi
|
2715001WL030311
|
Luni Devi
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804154
|
|
LUNI DEVI WOLAXMAN D
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701991100/6211812-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838111
|
07/11/2023
|
BABU DEVI
|
2715001WL030311
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804424
|
|
BABU DEVI WO MOHAN R
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701991100/6211874
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838112
|
07/11/2023
|
BHAWRI DEVI
|
2715001WL030311
|
BHAWRI DEVI
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804479
|
|
BHANWARI KUMARI W O
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701991100/6211874-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838113
|
07/11/2023
|
DMA DEVI
|
2715001WL030311
|
DMA DEVI
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804182
|
|
DAMA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701991100/6211888-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838114
|
07/11/2023
|
vimla
|
2715001WL030311
|
vimla
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804481
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701991200/6211830
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838115
|
07/11/2023
|
SUAA DEVI
|
2715001WL030311
|
SUAA DEVI
|
00045
|
BARB0BALESA
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598804159
|
|
SUAA DEVI W O RUPA
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701991200/6212622
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838116
|
07/11/2023
|
RUKHAMO
|
2715001WL030311
|
RUKHAMO
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598804160
|
|
RUKAMA DEVI W O HADA
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701991200/6212625-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838117
|
07/11/2023
|
papapu devi
|
2715001WL030311
|
papapu devi
|
00045
|
BARB0BALESA
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598804523
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701991200/6212625-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838118
|
07/11/2023
|
SURJO
|
2715001WL030311
|
SURJO
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804488
|
|
SURJA DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500101701991200/6212628
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838119
|
07/11/2023
|
BHURA RAM
|
2715001WL030311
|
BHURA RAM
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804254
|
|
BHURARAM SO MANARAM
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701991200/6212629
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838120
|
07/11/2023
|
sayar devi
|
2715001WL030311
|
sayar devi
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804485
|
|
SHAYARDEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701991200/6212630
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838121
|
07/11/2023
|
Amara Devi
|
2715001WL030311
|
Amara Devi
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804469
|
|
AMARA DEVI WO PUNA R
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701991200/6212630-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838122
|
07/11/2023
|
MANO DEVI
|
2715001WL030311
|
MANO DEVI
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804315
|
|
MAINA DEVI WO MUNA R
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701991200/6212631-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838123
|
07/11/2023
|
BABLA
|
2715001WL030311
|
BABLA
|
00045
|
BARB0BALESA
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598804228
|
|
BEBI DEVI WO GUNA RA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701991200/6212643
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838098
|
07/11/2023
|
GOPI DEVI
|
2715001WL030310
|
GOPI DEVI
|
00045
|
BARB0BALESA
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804494
|
|
GOPI DEVI WO AKHA RA
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701991200/6212651-C
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838124
|
07/11/2023
|
Pushpa devi
|
2715001WL030311
|
Pushpa devi
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804474
|
|
PUSHPA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701991200/6212657-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838125
|
07/11/2023
|
papu devi
|
2715001WL030311
|
papu devi
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804255
|
|
PAPPU DEVI W O KESA
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701991200/6212665
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838127
|
07/11/2023
|
SAOWI KANWAR
|
2715001WL030311
|
SAOWI KANWAR
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804161
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500101701991200/6212668
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838128
|
07/11/2023
|
GANGA
|
2715001WL030311
|
GANGA
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804355
|
|
GANGA DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500101701991200/6212668-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838129
|
07/11/2023
|
KAUMA
|
2715001WL030311
|
KAUMA
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804356
|
|
KAMA DEVI W O BUDDHA
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701991200/6212677-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838130
|
07/11/2023
|
GOGI DEVI
|
2715001WL030311
|
GOGI DEVI
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598804231
|
|
GOGI DEVI W O NAGA R
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701991300/6212515
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846838
|
07/11/2023
|
DHUNI
|
2715001WL030574
|
DHUNI
|
00045
|
BARB0BALESA
|
2114
|
2114
|
Processed
|
20/02/2024
|
|
0598804492
|
|
DHANI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701991300/6212515-A
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846839
|
07/11/2023
|
BABU DEVI
|
2715001WL030574
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2114
|
2114
|
Processed
|
20/02/2024
|
|
0598804357
|
|
BABU DEVI WO CHELA R
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701991300/6212516-B
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846855
|
07/11/2023
|
PANI DEVI
|
2715001WL030575
|
PANI DEVI
|
00045
|
BARB0BALESA
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0598804236
|
|
PANI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701991300/6212539-A
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846842
|
07/11/2023
|
DEVI DEVASI
|
2715001WL030574
|
DEVI DEVASI
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804397
|
|
DEVI DEVASI WO BHANW
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701991300/6212556
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846843
|
07/11/2023
|
PURO DEVI
|
2715001WL030574
|
PURO DEVI
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804476
|
|
PURO DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701991300/6212557
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846844
|
07/11/2023
|
kamla
|
2715001WL030574
|
kamla
|
00045
|
BARB0BALESA
|
211
|
211
|
Processed
|
20/02/2024
|
|
0598804478
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701991300/6212558-A
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846845
|
07/11/2023
|
kunta devi
|
2715001WL030574
|
kunta devi
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804475
|
|
KUNTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701991300/6212558-B
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846846
|
07/11/2023
|
Koyal
|
2715001WL030574
|
Koyal
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804477
|
|
KOYAL
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701991300/6212561
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846856
|
07/11/2023
|
KESI DEVI
|
2715001WL030575
|
KESI DEVI
|
00045
|
BARB0BALESA
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0598804158
|
|
KESI DEVI WO PEMA RA
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701991300/6212563-B
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846857
|
07/11/2023
|
SANTU DEVI
|
2715001WL030575
|
SANTU DEVI
|
00045
|
BARB0BALESA
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0598804441
|
|
SANTU DEVI W O SUJA
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701991300/6212568
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846847
|
07/11/2023
|
SARO DEVI
|
2715001WL030574
|
SARO DEVI
|
00045
|
BARB0BALESA
|
211
|
211
|
Processed
|
20/02/2024
|
|
0598804430
|
|
SARO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701991300/6212590-B
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846848
|
07/11/2023
|
MIMO DEVI
|
2715001WL030574
|
MIMO DEVI
|
00045
|
BARB0BALESA
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804429
|
|
MIMO DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701991300/9494431
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846849
|
07/11/2023
|
Dhanni Devi
|
2715001WL030574
|
Dhanni Devi
|
00045
|
BARB0BALESA
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804440
|
|
DHANNI DEVI WO BHAKA
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500930801989600/3666470-A
(जाटी भान्डू)
|
2715009000NRG24061120230849645
|
07/11/2023
|
MUNNI DEVI
|
2715009WL030657
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804366
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500930801989600/3666500-B
(जाटी भान्डू)
|
2715009000NRG24061120230849668
|
07/11/2023
|
MANJU DEVI
|
2715009WL030657
|
MANJU DEVI
|
00045
|
BARB0BALESA
|
664
|
664
|
Processed
|
20/02/2024
|
|
0598804433
|
|
MANJU DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500930801989600/3677695-C
(जाटी भान्डू)
|
2715009000NRG24061120230849487
|
07/11/2023
|
Basnti
|
2715009WL030655
|
Basnti
|
00045
|
BARB0BALESA
|
164
|
164
|
Processed
|
20/02/2024
|
|
0598804471
|
|
BASNTI
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500930801989600/3677786-A
(जाटी भान्डू)
|
2715009000NRG24061120230849180
|
07/11/2023
|
dhamki
|
2715009WL030650
|
dhamki
|
00045
|
BARB0BALESA
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804434
|
|
DHAMKI
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500930801989600/3677828-B
(जाटी भान्डू)
|
2715009000NRG24061120230849438
|
07/11/2023
|
muni devi
|
2715009WL030654
|
muni devi
|
00045
|
BARB0BALESA
|
167
|
167
|
Processed
|
20/02/2024
|
|
0598804493
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500930801989600/9293261-B
(जाटी भान्डू)
|
2715009000NRG24061120230849816
|
07/11/2023
|
palli devi
|
2715009WL030659
|
palli devi
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804480
|
|
PALLI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500930801989600/9478156-A
(जाटी भान्डू)
|
2715009000NRG24061120230849849
|
07/11/2023
|
ARJUN RAM
|
2715009WL030659
|
ARJUN RAM
|
00045
|
BARB0BALESA
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804222
|
|
ARJUN RAM S O FOOSA
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500930801989600/9478175
(जाटी भान्डू)
|
2715009000NRG24061120230849862
|
07/11/2023
|
tipu devi
|
2715009WL030659
|
tipu devi
|
00045
|
BARB0BALESA
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0598804322
|
|
TIPU DEVI W O NEMA R
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500930801989600/9478314-D
(जाटी भान्डू)
|
2715009000NRG24061120230849509
|
07/11/2023
|
Vimala
|
2715009WL030655
|
Vimala
|
00045
|
BARB0BALESA
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804435
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500930801989600/9478317-B
(जाटी भान्डू)
|
2715009000NRG24061120230849516
|
07/11/2023
|
Lila Devi
|
2715009WL030655
|
Lila Devi
|
00045
|
BARB0BALESA
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0598804489
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107580
|
107580
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500101801991600/9414644
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846861
|
07/11/2023
|
TARO
|
2715001WL030575
|
TARO
|
00114
|
RSCB0026013
|
1976
|
1976
|
Processed
|
20/02/2024
|
|
0598804166
|
|
TARO DEVI WO BENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500101801991600/9414641
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846852
|
07/11/2023
|
BARJU DEVI
|
2715001WL030574
|
BARJU DEVI
|
00354
|
PUNB0014710
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0598804225
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500930801989500/9293190
(जाटी भान्डू)
|
2715009000NRG24021120230838135
|
07/11/2023
|
BUDHE DAN
|
2715009WL030313
|
BUDHE DAN
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598804223
|
|
BUDDHE DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5897
|
5897
|
|
|
|
|
|
|
|
|
53
|
BALESAR
|
RJ-271500101200085363/9428175-A
(बिराई-1)
|
2715001000NRG24061120230846793
|
07/11/2023
|
Santu
|
2715001WL030572
|
Santu
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804294
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500101201983500/6203716
(बिराई-1)
|
2715001000NRG24061120230846795
|
07/11/2023
|
Ummed kanwar
|
2715001WL030572
|
Ummed kanwar
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598804288
|
|
UMMED KANWAR WO ISHWAR DAN
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500101201983500/6203716-B
(बिराई-1)
|
2715001000NRG24061120230850289
|
07/11/2023
|
MAHIPAL DAN
|
2715001WL030664
|
MAHIPAL DAN
|
00415
|
SBIN0009486
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598804240
|
|
MR MAHIPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESAR
|
RJ-271500101201983500/6213712
(बिराई-1)
|
2715001000NRG24061120230850290
|
07/11/2023
|
JABARARAM
|
2715001WL030664
|
JABARARAM
|
00415
|
SBIN0009486
|
765
|
765
|
Processed
|
20/02/2024
|
|
0598804218
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500101201983500/9415077-A
(बिराई-1)
|
2715001000NRG24061120230846805
|
07/11/2023
|
GUDDI
|
2715001WL030572
|
GUDDI
|
00415
|
SBIN0009486
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804283
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500101201983500/9425028
(बिराई-1)
|
2715001000NRG24061120230846837
|
07/11/2023
|
GOPAL SINGH
|
2715001WL030573
|
GOPAL SINGH
|
00415
|
SBIN0009486
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598804229
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500101201983500/9425062
(बिराई-1)
|
2715001000NRG24061120230846809
|
07/11/2023
|
MADHU DAS
|
2715001WL030572
|
MADHU DAS
|
00415
|
SBIN0009486
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598804215
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500101201983500/9425078
(बिराई-1)
|
2715001000NRG24061120230846812
|
07/11/2023
|
GITA DEVI
|
2715001WL030572
|
GITA DEVI
|
00415
|
SBIN0009486
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598804278
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500101201983500/9428172
(बिराई-1)
|
2715001000NRG24061120230846815
|
07/11/2023
|
MADU DEVI
|
2715001WL030572
|
MADU DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804238
|
|
MRS MANDU DEVI WO ARJUN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500101201983500/9428174-A
(बिराई-1)
|
2715001000NRG24061120230846817
|
07/11/2023
|
Ramchandar
|
2715001WL030572
|
Ramchandar
|
00415
|
SBIN0009486
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598804293
|
|
MR RAMCHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500101201983500/9428184
(बिराई-1)
|
2715001000NRG24061120230850293
|
07/11/2023
|
Luna ram
|
2715001WL030664
|
Luna ram
|
00415
|
SBIN0009486
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598804297
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500101201983500/9428218-A
(बिराई-1)
|
2715001000NRG24061120230846825
|
07/11/2023
|
Sumitra kanwar
|
2715001WL030572
|
Sumitra kanwar
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598804279
|
|
MS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500101201983500/9428223-C
(बिराई-1)
|
2715001000NRG24061120230846827
|
07/11/2023
|
LILA KANWAR
|
2715001WL030572
|
LILA KANWAR
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598804296
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500101201983500/9428226-A
(बिराई-1)
|
2715001000NRG24061120230846828
|
07/11/2023
|
KISNARAM
|
2715001WL030572
|
KISNARAM
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
20/02/2024
|
|
0598804262
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500101201983500/94725032
(बिराई-1)
|
2715001000NRG24061120230846836
|
07/11/2023
|
KAMLA PRAJAPAT
|
2715001WL030572
|
KAMLA PRAJAPAT
|
00415
|
SBIN0009486
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598804280
|
|
MRS KAMLA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
68
|
BALESAR
|
RJ-271500930801989500/3677561
(जाटी भान्डू)
|
2715009000NRG24021120230838133
|
07/11/2023
|
Sanu
|
2715009WL030313
|
Sanu
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598804212
|
|
CHANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALESAR
|
RJ-271500930801989500/9293195
(जाटी भान्डू)
|
2715009000NRG24021120230838136
|
07/11/2023
|
Lakhsingh
|
2715009WL030313
|
Lakhsingh
|
00415
|
SBIN0031207
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598804273
|
|
LAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALESAR
|
RJ-271500930801989600/3666301-A
(जाटी भान्डू)
|
2715009000NRG24061120230849213
|
07/11/2023
|
suman
|
2715009WL030651
|
suman
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804407
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500930801989600/3666302
(जाटी भान्डू)
|
2715009000NRG24061120230849214
|
07/11/2023
|
jeti
|
2715009WL030651
|
jeti
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804264
|
|
MRS JAITI JAITI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500930801989600/3666304
(जाटी भान्डू)
|
2715009000NRG24061120230849215
|
07/11/2023
|
Madu
|
2715009WL030651
|
Madu
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804349
|
|
MRS MA DU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500930801989600/3666307-B
(जाटी भान्डू)
|
2715009000NRG24061120230849113
|
07/11/2023
|
Papu Devi
|
2715009WL030649
|
Papu Devi
|
00415
|
SBIN0031207
|
644
|
644
|
Processed
|
20/02/2024
|
|
0598804078
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500930801989600/3666308-A
(जाटी भान्डू)
|
2715009000NRG24061120230849114
|
07/11/2023
|
fuli
|
2715009WL030649
|
fuli
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804250
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500930801989600/3666315
(जाटी भान्डू)
|
2715009000NRG24061120230849115
|
07/11/2023
|
SAMADA DEVI
|
2715009WL030649
|
SAMADA DEVI
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804113
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500930801989600/3666318-A
(जाटी भान्डू)
|
2715009000NRG24061120230849116
|
07/11/2023
|
indra devi
|
2715009WL030649
|
indra devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804145
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500930801989600/3666322-B
(जाटी भान्डू)
|
2715009000NRG24061120230849117
|
07/11/2023
|
javeda
|
2715009WL030649
|
javeda
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804139
|
|
MRS JAVEDA JAVEDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500930801989600/3666330
(जाटी भान्डू)
|
2715009000NRG24061120230849118
|
07/11/2023
|
Kama
|
2715009WL030649
|
Kama
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804405
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500930801989600/3666331-A
(जाटी भान्डू)
|
2715009000NRG24061120230849119
|
07/11/2023
|
Panchi Devi
|
2715009WL030649
|
Panchi Devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804208
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500930801989600/3666337-D
(जाटी भान्डू)
|
2715009000NRG24061120230849216
|
07/11/2023
|
javri
|
2715009WL030651
|
javri
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804473
|
|
MRS JAVARI JAVARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500930801989600/3666340
(जाटी भान्डू)
|
2715009000NRG24061120230849217
|
07/11/2023
|
Choti
|
2715009WL030651
|
Choti
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804345
|
|
MRS CHO TI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500930801989600/3666341
(जाटी भान्डू)
|
2715009000NRG24061120230849218
|
07/11/2023
|
HABIBO
|
2715009WL030651
|
HABIBO
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804353
|
|
MRS HABI BA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500930801989600/3666342
(जाटी भान्डू)
|
2715009000NRG24061120230849219
|
07/11/2023
|
Khamma
|
2715009WL030651
|
Khamma
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804369
|
|
MRS GHAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500930801989600/3666342-B
(जाटी भान्डू)
|
2715009000NRG24061120230849220
|
07/11/2023
|
dhaya
|
2715009WL030651
|
dhaya
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804211
|
|
MRS DHIYA DHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500930801989600/3666343
(जाटी भान्डू)
|
2715009000NRG24061120230849221
|
07/11/2023
|
Anu
|
2715009WL030651
|
Anu
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804079
|
|
MRS INDU INDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500930801989600/3666343-A
(जाटी भान्डू)
|
2715009000NRG24061120230849222
|
07/11/2023
|
Rahiso
|
2715009WL030651
|
Rahiso
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804131
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500930801989600/3666344
(जाटी भान्डू)
|
2715009000NRG24061120230849223
|
07/11/2023
|
SOFA
|
2715009WL030651
|
SOFA
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804376
|
|
MRS SOFA SOFA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500930801989600/3666344-C
(जाटी भान्डू)
|
2715009000NRG24061120230849224
|
07/11/2023
|
jarina
|
2715009WL030651
|
jarina
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804246
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500930801989600/3666345
(जाटी भान्डू)
|
2715009000NRG24061120230849225
|
07/11/2023
|
munnee
|
2715009WL030651
|
munnee
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804204
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500930801989600/3666345-A
(जाटी भान्डू)
|
2715009000NRG24061120230849226
|
07/11/2023
|
salma
|
2715009WL030651
|
salma
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804209
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500930801989600/3666346
(जाटी भान्डू)
|
2715009000NRG24061120230849227
|
07/11/2023
|
Papu
|
2715009WL030651
|
Papu
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804359
|
|
MRS PA PU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500930801989600/3666357
(जाटी भान्डू)
|
2715009000NRG24061120230849228
|
07/11/2023
|
Makani Devi
|
2715009WL030651
|
Makani Devi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804411
|
|
MRS MAKHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500930801989600/3666360-C
(जाटी भान्डू)
|
2715009000NRG24061120230849229
|
07/11/2023
|
RAHISO
|
2715009WL030651
|
RAHISO
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804249
|
|
MRS RAHISO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500930801989600/3666361
(जाटी भान्डू)
|
2715009000NRG24061120230849230
|
07/11/2023
|
Hurmat
|
2715009WL030651
|
Hurmat
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804347
|
|
MRS SUSH MAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500930801989600/3666362-B
(जाटी भान्डू)
|
2715009000NRG24061120230849231
|
07/11/2023
|
hasina
|
2715009WL030651
|
hasina
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804389
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BALESAR
|
RJ-271500930801989600/3666365-A
(जाटी भान्डू)
|
2715009000NRG24061120230849232
|
07/11/2023
|
suaa
|
2715009WL030651
|
suaa
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804064
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500930801989600/3666365-B
(जाटी भान्डू)
|
2715009000NRG24061120230849233
|
07/11/2023
|
THAMA
|
2715009WL030651
|
THAMA
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804110
|
|
THAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BALESAR
|
RJ-271500930801989600/3666366
(जाटी भान्डू)
|
2715009000NRG24061120230849234
|
07/11/2023
|
Nasiba
|
2715009WL030651
|
Nasiba
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804398
|
|
MRS NARSU NARSU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500930801989600/3666368-B
(जाटी भान्डू)
|
2715009000NRG24061120230849235
|
07/11/2023
|
KOJI
|
2715009WL030651
|
KOJI
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804116
|
|
MRS KOJI KOJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500930801989600/3666368-C
(जाटी भान्डू)
|
2715009000NRG24061120230849111
|
07/11/2023
|
suaa
|
2715009WL030648
|
suaa
|
00415
|
SBIN0031207
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598804220
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500930801989600/3666369
(जाटी भान्डू)
|
2715009000NRG24061120230849236
|
07/11/2023
|
Umati
|
2715009WL030651
|
Umati
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598804076
|
|
MRS UMATI UMATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500930801989600/3666369-C
(जाटी भान्डू)
|
2715009000NRG24061120230849237
|
07/11/2023
|
JENA
|
2715009WL030651
|
JENA
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598804412
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500930801989600/3666370
(जाटी भान्डू)
|
2715009000NRG24061120230849238
|
07/11/2023
|
Mishra Devi
|
2715009WL030651
|
Mishra Devi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804096
|
|
MRS MISHARO MISHARO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500930801989600/3666370-B
(जाटी भान्डू)
|
2715009000NRG24061120230849239
|
07/11/2023
|
CHUKI
|
2715009WL030651
|
CHUKI
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804115
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500930801989600/3666371
(जाटी भान्डू)
|
2715009000NRG24061120230849240
|
07/11/2023
|
Aasi
|
2715009WL030651
|
Aasi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804317
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500930801989600/3666371-A
(जाटी भान्डू)
|
2715009000NRG24061120230849241
|
07/11/2023
|
Guddi
|
2715009WL030651
|
Guddi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804408
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500930801989600/3666372
(जाटी भान्डू)
|
2715009000NRG24061120230849242
|
07/11/2023
|
Samu Kha
|
2715009WL030651
|
Samu Kha
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804346
|
|
SAMU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BALESAR
|
RJ-271500930801989600/3666373
(जाटी भान्डू)
|
2715009000NRG24061120230849243
|
07/11/2023
|
Aasi
|
2715009WL030651
|
Aasi
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804402
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500930801989600/3666374
(जाटी भान्डू)
|
2715009000NRG24061120230849244
|
07/11/2023
|
RAISO
|
2715009WL030651
|
RAISO
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804190
|
|
MRS RAHISO RASIHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500930801989600/3666374-A
(जाटी भान्डू)
|
2715009000NRG24061120230849245
|
07/11/2023
|
Rajiya
|
2715009WL030651
|
Rajiya
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804321
|
|
MRS RAJI YA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500930801989600/3666375
(जाटी भान्डू)
|
2715009000NRG24061120230849246
|
07/11/2023
|
Lalo
|
2715009WL030651
|
Lalo
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804348
|
|
MRS LA LA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500930801989600/3666376-A
(जाटी भान्डू)
|
2715009000NRG24061120230849247
|
07/11/2023
|
sama
|
2715009WL030651
|
sama
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804120
|
|
MRS SAMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500930801989600/3666376-B
(जाटी भान्डू)
|
2715009000NRG24061120230849248
|
07/11/2023
|
bebi bano
|
2715009WL030651
|
bebi bano
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804248
|
|
MRS BABY BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500930801989600/3666380-B
(जाटी भान्डू)
|
2715009000NRG24061120230849249
|
07/11/2023
|
igarasi devi
|
2715009WL030651
|
igarasi devi
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804520
|
|
MRS IGARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500930801989600/3666381
(जाटी भान्डू)
|
2715009000NRG24061120230849250
|
07/11/2023
|
Fusi
|
2715009WL030651
|
Fusi
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804501
|
|
MRS FUSI FUSI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500930801989600/3666383
(जाटी भान्डू)
|
2715009000NRG24061120230849251
|
07/11/2023
|
vija ram
|
2715009WL030651
|
vija ram
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804235
|
|
MR VIJARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500930801989600/3666386
(जाटी भान्डू)
|
2715009000NRG24061120230849252
|
07/11/2023
|
Kamali
|
2715009WL030651
|
Kamali
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598804522
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500930801989600/3666387
(जाटी भान्डू)
|
2715009000NRG24061120230849254
|
07/11/2023
|
Rakudi
|
2715009WL030651
|
Rakudi
|
00415
|
SBIN0031207
|
1155
|
1155
|
Processed
|
20/02/2024
|
|
0598804377
|
|
RUKAMO W/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BALESAR
|
RJ-271500930801989600/3666390-B
(जाटी भान्डू)
|
2715009000NRG24061120230849255
|
07/11/2023
|
Lata Drvi
|
2715009WL030651
|
Lata Drvi
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598804242
|
|
MR LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500930801989600/3666393
(जाटी भान्डू)
|
2715009000NRG24061120230849256
|
07/11/2023
|
Chandro
|
2715009WL030651
|
Chandro
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804410
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500930801989600/3666394-B
(जाटी भान्डू)
|
2715009000NRG24061120230849257
|
07/11/2023
|
bhimbha devi
|
2715009WL030651
|
bhimbha devi
|
00415
|
SBIN0031207
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598804065
|
|
MRS BHIMBHA BHIMBHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500930801989600/3666394-C
(जाटी भान्डू)
|
2715009000NRG24061120230849258
|
07/11/2023
|
indra devi
|
2715009WL030651
|
indra devi
|
00415
|
SBIN0031207
|
990
|
990
|
Processed
|
20/02/2024
|
|
0598804140
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500930801989600/3666395-A
(जाटी भान्डू)
|
2715009000NRG24061120230849259
|
07/11/2023
|
SHOBHA
|
2715009WL030651
|
SHOBHA
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804409
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500930801989600/3666396-A
(जाटी भान्डू)
|
2715009000NRG24061120230849260
|
07/11/2023
|
amedi devi
|
2715009WL030651
|
amedi devi
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804117
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500930801989600/3666397
(जाटी भान्डू)
|
2715009000NRG24061120230849261
|
07/11/2023
|
Ramu
|
2715009WL030651
|
Ramu
|
00415
|
SBIN0031207
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804075
|
|
MRS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500930801989600/3666399
(जाटी भान्डू)
|
2715009000NRG24061120230849262
|
07/11/2023
|
Sau
|
2715009WL030651
|
Sau
|
00415
|
SBIN0031207
|
1485
|
1485
|
Processed
|
20/02/2024
|
|
0598804450
|
|
MRS CHHAGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666408
(जाटी भान्डू)
|
2715009000NRG24061120230849120
|
07/11/2023
|
Devi
|
2715009WL030649
|
Devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804077
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666409
(जाटी भान्डू)
|
2715009000NRG24061120230849121
|
07/11/2023
|
Dhadi Devi
|
2715009WL030649
|
Dhadi Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804511
|
|
DHAU WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666411
(जाटी भान्डू)
|
2715009000NRG24061120230849122
|
07/11/2023
|
chothi
|
2715009WL030649
|
chothi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804396
|
|
MRS CHOU THI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666417
(जाटी भान्डू)
|
2715009000NRG24061120230849124
|
07/11/2023
|
Fuli
|
2715009WL030649
|
Fuli
|
00415
|
SBIN0031207
|
805
|
805
|
Processed
|
20/02/2024
|
|
0598804422
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3666418
(जाटी भान्डू)
|
2715009000NRG24061120230849125
|
07/11/2023
|
BARJU DEVI
|
2715009WL030649
|
BARJU DEVI
|
00415
|
SBIN0031207
|
805
|
805
|
Processed
|
20/02/2024
|
|
0598804206
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3666423-C
(जाटी भान्डू)
|
2715009000NRG24061120230849126
|
07/11/2023
|
ruki devi
|
2715009WL030649
|
ruki devi
|
00415
|
SBIN0031207
|
161
|
161
|
Processed
|
20/02/2024
|
|
0598804137
|
|
RUKI DEVI W/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3666429-A
(जाटी भान्डू)
|
2715009000NRG24061120230849127
|
07/11/2023
|
Koni Devi
|
2715009WL030649
|
Koni Devi
|
00415
|
SBIN0031207
|
644
|
644
|
Processed
|
20/02/2024
|
|
0598804521
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500930801989600/3666432
(जाटी भान्डू)
|
2715009000NRG24061120230849128
|
07/11/2023
|
Sukhi
|
2715009WL030649
|
Sukhi
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804085
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500930801989600/3666437
(जाटी भान्डू)
|
2715009000NRG24061120230849129
|
07/11/2023
|
Sugano Devi
|
2715009WL030649
|
Sugano Devi
|
00415
|
SBIN0031207
|
966
|
966
|
Processed
|
20/02/2024
|
|
0598804104
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500930801989600/3666438
(जाटी भान्डू)
|
2715009000NRG24061120230849130
|
07/11/2023
|
dhli
|
2715009WL030649
|
dhli
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804524
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500930801989600/3666439
(जाटी भान्डू)
|
2715009000NRG24061120230849131
|
07/11/2023
|
Paru
|
2715009WL030649
|
Paru
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804090
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500930801989600/3666439-C
(जाटी भान्डू)
|
2715009000NRG24061120230849133
|
07/11/2023
|
jhamu
|
2715009WL030649
|
jhamu
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804245
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500930801989600/3666440
(जाटी भान्डू)
|
2715009000NRG24061120230849134
|
07/11/2023
|
Wali
|
2715009WL030649
|
Wali
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804091
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500930801989600/3666440-B
(जाटी भान्डू)
|
2715009000NRG24061120230849135
|
07/11/2023
|
Dali devi
|
2715009WL030649
|
Dali devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804105
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500930801989600/3666442
(जाटी भान्डू)
|
2715009000NRG24061120230849136
|
07/11/2023
|
Hero Devi
|
2715009WL030649
|
Hero Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804119
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500930801989600/3666442-A
(जाटी भान्डू)
|
2715009000NRG24061120230849137
|
07/11/2023
|
GAJRO DEVI
|
2715009WL030649
|
GAJRO DEVI
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804130
|
|
MRS GAJRO GAJRO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500930801989600/3666443
(जाटी भान्डू)
|
2715009000NRG24061120230849138
|
07/11/2023
|
Jhamu Devi
|
2715009WL030649
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804390
|
|
MS ZHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500930801989600/3666443-B
(जाटी भान्डू)
|
2715009000NRG24061120230849139
|
07/11/2023
|
Kamala Devi
|
2715009WL030649
|
Kamala Devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804073
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500930801989600/3666444-A
(जाटी भान्डू)
|
2715009000NRG24061120230849140
|
07/11/2023
|
Ruki
|
2715009WL030649
|
Ruki
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804404
|
|
RUKMA W/O KISTURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BALESAR
|
RJ-271500930801989600/3666444-D
(जाटी भान्डू)
|
2715009000NRG24061120230849141
|
07/11/2023
|
JHAMU DEVI
|
2715009WL030649
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804425
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500930801989600/3666445
(जाटी भान्डू)
|
2715009000NRG24061120230849142
|
07/11/2023
|
Ganga
|
2715009WL030649
|
Ganga
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804388
|
|
MRS GAN GA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500930801989600/3666445-B
(जाटी भान्डू)
|
2715009000NRG24061120230849143
|
07/11/2023
|
radha devi
|
2715009WL030649
|
radha devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804292
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
149
|
BALESAR
|
RJ-271500930801989600/3666446
(जाटी भान्डू)
|
2715009000NRG24061120230849144
|
07/11/2023
|
Noji Devi
|
2715009WL030649
|
Noji Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804310
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500930801989600/3666447
(जाटी भान्डू)
|
2715009000NRG24061120230849145
|
07/11/2023
|
Pepi Devi
|
2715009WL030649
|
Pepi Devi
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804491
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666448
(जाटी भान्डू)
|
2715009000NRG24061120230849146
|
07/11/2023
|
Papu
|
2715009WL030649
|
Papu
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804387
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666450
(जाटी भान्डू)
|
2715009000NRG24061120230849147
|
07/11/2023
|
Magani
|
2715009WL030649
|
Magani
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804072
|
|
MAGNI W/O KALURAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666452
(जाटी भान्डू)
|
2715009000NRG24061120230849148
|
07/11/2023
|
Edaku Devi
|
2715009WL030649
|
Edaku Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804443
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3666453
(जाटी भान्डू)
|
2715009000NRG24061120230849149
|
07/11/2023
|
Dali
|
2715009WL030649
|
Dali
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804462
|
|
MR DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3666454
(जाटी भान्डू)
|
2715009000NRG24061120230849150
|
07/11/2023
|
VIRO DEVI
|
2715009WL030649
|
VIRO DEVI
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598804163
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3666455
(जाटी भान्डू)
|
2715009000NRG24061120230849151
|
07/11/2023
|
Siru
|
2715009WL030649
|
Siru
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598804150
|
|
MRS SIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3666458
(जाटी भान्डू)
|
2715009000NRG24061120230849152
|
07/11/2023
|
Khama
|
2715009WL030649
|
Khama
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598804112
|
|
KHAMA W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3666458-A
(जाटी भान्डू)
|
2715009000NRG24061120230849153
|
07/11/2023
|
Rukamo Devi
|
2715009WL030649
|
Rukamo Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804114
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3666459
(जाटी भान्डू)
|
2715009000NRG24061120230849154
|
07/11/2023
|
Tijo
|
2715009WL030649
|
Tijo
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804500
|
|
MRS TEE JOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3666459-A
(जाटी भान्डू)
|
2715009000NRG24061120230849155
|
07/11/2023
|
Amiyo
|
2715009WL030649
|
Amiyo
|
00415
|
SBIN0031207
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598804118
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3666461
(जाटी भान्डू)
|
2715009000NRG24061120230849156
|
07/11/2023
|
Bhanwari Devi
|
2715009WL030649
|
Bhanwari Devi
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804519
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3666461-B
(जाटी भान्डू)
|
2715009000NRG24061120230849157
|
07/11/2023
|
Jasi Devi
|
2715009WL030649
|
Jasi Devi
|
00415
|
SBIN0031207
|
805
|
805
|
Processed
|
20/02/2024
|
|
0598804080
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3666462-B
(जाटी भान्डू)
|
2715009000NRG24061120230849158
|
07/11/2023
|
dhalidevi
|
2715009WL030649
|
dhalidevi
|
00415
|
SBIN0031207
|
1127
|
1127
|
Processed
|
20/02/2024
|
|
0598804142
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3666464
(जाटी भान्डू)
|
2715009000NRG24061120230849159
|
07/11/2023
|
Varju
|
2715009WL030649
|
Varju
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804088
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3666465-D
(जाटी भान्डू)
|
2715009000NRG24061120230849160
|
07/11/2023
|
koji devi
|
2715009WL030649
|
koji devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804514
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3666467-A
(जाटी भान्डू)
|
2715009000NRG24061120230849161
|
07/11/2023
|
Babu Devi
|
2715009WL030649
|
Babu Devi
|
00415
|
SBIN0031207
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0598804148
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3666468-C
(जाटी भान्डू)
|
2715009000NRG24061120230849644
|
07/11/2023
|
gudi devi
|
2715009WL030657
|
gudi devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804144
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3666474
(जाटी भान्डू)
|
2715009000NRG24061120230849646
|
07/11/2023
|
SUNDAR
|
2715009WL030657
|
SUNDAR
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804392
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3666474-B
(जाटी भान्डू)
|
2715009000NRG24061120230849647
|
07/11/2023
|
RUPO
|
2715009WL030657
|
RUPO
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804374
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3666476
(जाटी भान्डू)
|
2715009000NRG24061120230849648
|
07/11/2023
|
Bali
|
2715009WL030657
|
Bali
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804312
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3666477-A
(जाटी भान्डू)
|
2715009000NRG24061120230849649
|
07/11/2023
|
MEERO DEVI
|
2715009WL030657
|
MEERO DEVI
|
00415
|
SBIN0031207
|
830
|
830
|
Processed
|
20/02/2024
|
|
0598804205
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3666477-C
(जाटी भान्डू)
|
2715009000NRG24061120230849650
|
07/11/2023
|
BUDHI DEVI
|
2715009WL030657
|
BUDHI DEVI
|
00415
|
SBIN0031207
|
830
|
830
|
Processed
|
20/02/2024
|
|
0598804378
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3666478
(जाटी भान्डू)
|
2715009000NRG24061120230849651
|
07/11/2023
|
Lacho
|
2715009WL030657
|
Lacho
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804420
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3666478-B
(जाटी भान्डू)
|
2715009000NRG24061120230849652
|
07/11/2023
|
omee devi
|
2715009WL030657
|
omee devi
|
00415
|
SBIN0031207
|
996
|
996
|
Processed
|
20/02/2024
|
|
0598804447
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3666479
(जाटी भान्डू)
|
2715009000NRG24061120230849653
|
07/11/2023
|
Bhikhi
|
2715009WL030657
|
Bhikhi
|
00415
|
SBIN0031207
|
996
|
996
|
Processed
|
20/02/2024
|
|
0598804311
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3666484
(जाटी भान्डू)
|
2715009000NRG24061120230849654
|
07/11/2023
|
Kamla Devi
|
2715009WL030657
|
Kamla Devi
|
00415
|
SBIN0031207
|
830
|
830
|
Processed
|
20/02/2024
|
|
0598804070
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3666484-A
(जाटी भान्डू)
|
2715009000NRG24061120230849655
|
07/11/2023
|
Sundra Devi
|
2715009WL030657
|
Sundra Devi
|
00415
|
SBIN0031207
|
830
|
830
|
Processed
|
20/02/2024
|
|
0598804071
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3666487
(जाटी भान्डू)
|
2715009000NRG24061120230849656
|
07/11/2023
|
Godawari
|
2715009WL030657
|
Godawari
|
00415
|
SBIN0031207
|
996
|
996
|
Processed
|
20/02/2024
|
|
0598804449
|
|
MRS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3666487-B
(जाटी भान्डू)
|
2715009000NRG24061120230849657
|
07/11/2023
|
piriya
|
2715009WL030657
|
piriya
|
00415
|
SBIN0031207
|
664
|
664
|
Processed
|
20/02/2024
|
|
0598804305
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3666489
(जाटी भान्डू)
|
2715009000NRG24061120230849658
|
07/11/2023
|
BHANWAR DAS
|
2715009WL030657
|
BHANWAR DAS
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804368
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3666490
(जाटी भान्डू)
|
2715009000NRG24061120230849659
|
07/11/2023
|
NARAYNI
|
2715009WL030657
|
NARAYNI
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804415
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3666490-A
(जाटी भान्डू)
|
2715009000NRG24061120230849660
|
07/11/2023
|
paru devi
|
2715009WL030657
|
paru devi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804068
|
|
PARU DEVI WO BHER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3666491
(जाटी भान्डू)
|
2715009000NRG24061120230849661
|
07/11/2023
|
Koshalya Devi
|
2715009WL030657
|
Koshalya Devi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804419
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3666492
(जाटी भान्डू)
|
2715009000NRG24061120230849662
|
07/11/2023
|
Reshmi Devi
|
2715009WL030657
|
Reshmi Devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804344
|
|
MRS RESHM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3666492-A
(जाटी भान्डू)
|
2715009000NRG24061120230849663
|
07/11/2023
|
Tulchi
|
2715009WL030657
|
Tulchi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804313
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3666495
(जाटी भान्डू)
|
2715009000NRG24061120230849483
|
07/11/2023
|
Jhamku
|
2715009WL030655
|
Jhamku
|
00415
|
SBIN0031207
|
656
|
656
|
Processed
|
20/02/2024
|
|
0598804466
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3666496
(जाटी भान्डू)
|
2715009000NRG24061120230849664
|
07/11/2023
|
Wali Devi
|
2715009WL030657
|
Wali Devi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804370
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3666499
(जाटी भान्डू)
|
2715009000NRG24061120230849665
|
07/11/2023
|
Manju Devi
|
2715009WL030657
|
Manju Devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804328
|
|
MRS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3666500
(जाटी भान्डू)
|
2715009000NRG24061120230849666
|
07/11/2023
|
BHANWARI
|
2715009WL030657
|
BHANWARI
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804095
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3666500-A
(जाटी भान्डू)
|
2715009000NRG24061120230849667
|
07/11/2023
|
MADHU
|
2715009WL030657
|
MADHU
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804437
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3677331
(जाटी भान्डू)
|
2715009000NRG24061120230849484
|
07/11/2023
|
Rameswri
|
2715009WL030655
|
Rameswri
|
00415
|
SBIN0031207
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0598804465
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3677667
(जाटी भान्डू)
|
2715009000NRG24061120230849163
|
07/11/2023
|
Sayar
|
2715009WL030650
|
Sayar
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804351
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3677668
(जाटी भान्डू)
|
2715009000NRG24061120230849164
|
07/11/2023
|
Gulabi
|
2715009WL030650
|
Gulabi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804403
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3677669-A
(जाटी भान्डू)
|
2715009000NRG24061120230849165
|
07/11/2023
|
PANI
|
2715009WL030650
|
PANI
|
00415
|
SBIN0031207
|
978
|
978
|
Processed
|
20/02/2024
|
|
0598804418
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3677669-C
(जाटी भान्डू)
|
2715009000NRG24061120230849166
|
07/11/2023
|
ukhi devi
|
2715009WL030650
|
ukhi devi
|
00415
|
SBIN0031207
|
815
|
815
|
Processed
|
20/02/2024
|
|
0598804436
|
|
MRS UKHI UKHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3677670
(जाटी भान्डू)
|
2715009000NRG24061120230849167
|
07/11/2023
|
Dhapu
|
2715009WL030650
|
Dhapu
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804332
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3677693-A
(जाटी भान्डू)
|
2715009000NRG24061120230849485
|
07/11/2023
|
Mena Devi
|
2715009WL030655
|
Mena Devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804122
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3677694
(जाटी भान्डू)
|
2715009000NRG24061120230849486
|
07/11/2023
|
Sugno
|
2715009WL030655
|
Sugno
|
00415
|
SBIN0031207
|
164
|
164
|
Processed
|
20/02/2024
|
|
0598804334
|
|
MRS SUG NO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3677697
(जाटी भान्डू)
|
2715009000NRG24061120230849488
|
07/11/2023
|
Bhanwri Devi
|
2715009WL030655
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804379
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3677700-A
(जाटी भान्डू)
|
2715009000NRG24061120230849489
|
07/11/2023
|
Kama Devi
|
2715009WL030655
|
Kama Devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804497
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3677702-A
(जाटी भान्डू)
|
2715009000NRG24061120230849490
|
07/11/2023
|
dhokalram
|
2715009WL030655
|
dhokalram
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804066
|
|
DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3677703
(जाटी भान्डू)
|
2715009000NRG24061120230849491
|
07/11/2023
|
Anchi Devi
|
2715009WL030655
|
Anchi Devi
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804151
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3677704
(जाटी भान्डू)
|
2715009000NRG24061120230849492
|
07/11/2023
|
Kesi
|
2715009WL030655
|
Kesi
|
00415
|
SBIN0031207
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598804324
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3677713-C
(जाटी भान्डू)
|
2715009000NRG24061120230849112
|
07/11/2023
|
bhuri
|
2715009WL030648
|
bhuri
|
00415
|
SBIN0031207
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598804251
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989600/3677715
(जाटी भान्डू)
|
2715009000NRG24061120230849493
|
07/11/2023
|
Gomi Devi
|
2715009WL030655
|
Gomi Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804341
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989600/3677723-C
(जाटी भान्डू)
|
2715009000NRG24061120230849669
|
07/11/2023
|
Luni
|
2715009WL030657
|
Luni
|
00415
|
SBIN0031207
|
664
|
664
|
Processed
|
20/02/2024
|
|
0598804230
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989600/3677725
(जाटी भान्डू)
|
2715009000NRG24061120230849670
|
07/11/2023
|
gena ram
|
2715009WL030657
|
gena ram
|
00415
|
SBIN0031207
|
166
|
166
|
Processed
|
20/02/2024
|
|
0598804302
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989600/3677726
(जाटी भान्डू)
|
2715009000NRG24061120230849494
|
07/11/2023
|
Sayar
|
2715009WL030655
|
Sayar
|
00415
|
SBIN0031207
|
328
|
328
|
Processed
|
20/02/2024
|
|
0598804354
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/3677738-A
(जाटी भान्डू)
|
2715009000NRG24061120230849671
|
07/11/2023
|
Sita Devi
|
2715009WL030657
|
Sita Devi
|
00415
|
SBIN0031207
|
830
|
830
|
Processed
|
20/02/2024
|
|
0598804499
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/3677742
(जाटी भान्डू)
|
2715009000NRG24061120230849495
|
07/11/2023
|
Piki
|
2715009WL030655
|
Piki
|
00415
|
SBIN0031207
|
492
|
492
|
Processed
|
20/02/2024
|
|
0598804442
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALESAR
|
RJ-271500930801989600/3677745-A
(जाटी भान्डू)
|
2715009000NRG24061120230849672
|
07/11/2023
|
MAMTA
|
2715009WL030657
|
MAMTA
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804337
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BALESAR
|
RJ-271500930801989600/3677748-A
(जाटी भान्डू)
|
2715009000NRG24061120230849673
|
07/11/2023
|
MADHU DEVI
|
2715009WL030657
|
MADHU DEVI
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804421
|
|
MRS MATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989600/3677751-A
(जाटी भान्डू)
|
2715009000NRG24061120230849496
|
07/11/2023
|
HALIMA
|
2715009WL030655
|
HALIMA
|
00415
|
SBIN0031207
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0598804335
|
|
MRS HALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989600/3677751-B
(जाटी भान्डू)
|
2715009000NRG24061120230849674
|
07/11/2023
|
Kali Devi
|
2715009WL030657
|
Kali Devi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804338
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989600/3677757
(जाटी भान्डू)
|
2715009000NRG24061120230849168
|
07/11/2023
|
Hafu Devi
|
2715009WL030650
|
Hafu Devi
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804342
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989600/3677761
(जाटी भान्डू)
|
2715009000NRG24061120230849169
|
07/11/2023
|
Jammu
|
2715009WL030650
|
Jammu
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804460
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500930801989600/3677761-B
(जाटी भान्डू)
|
2715009000NRG24061120230849170
|
07/11/2023
|
ramli
|
2715009WL030650
|
ramli
|
00415
|
SBIN0031207
|
489
|
489
|
Processed
|
20/02/2024
|
|
0598804199
|
|
MRS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989600/3677771
(जाटी भान्डू)
|
2715009000NRG24061120230849171
|
07/11/2023
|
Anchi Devi
|
2715009WL030650
|
Anchi Devi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804099
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989600/3677777-A
(जाटी भान्डू)
|
2715009000NRG24061120230849172
|
07/11/2023
|
Sunita
|
2715009WL030650
|
Sunita
|
00415
|
SBIN0031207
|
489
|
489
|
Processed
|
20/02/2024
|
|
0598804263
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALESAR
|
RJ-271500930801989600/3677778
(जाटी भान्डू)
|
2715009000NRG24061120230849173
|
07/11/2023
|
Heera Ram
|
2715009WL030650
|
Heera Ram
|
00415
|
SBIN0031207
|
815
|
815
|
Processed
|
20/02/2024
|
|
0598804261
|
|
HEERA RAM S/O GORAKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500930801989600/3677779
(जाटी भान्डू)
|
2715009000NRG24061120230849174
|
07/11/2023
|
Sundaro
|
2715009WL030650
|
Sundaro
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804180
|
|
MRS CHANDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989600/3677780
(जाटी भान्डू)
|
2715009000NRG24061120230849175
|
07/11/2023
|
Jamna Devi
|
2715009WL030650
|
Jamna Devi
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804181
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALESAR
|
RJ-271500930801989600/3677781-A
(जाटी भान्डू)
|
2715009000NRG24061120230849176
|
07/11/2023
|
mamta devi
|
2715009WL030650
|
mamta devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804146
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989600/3677782
(जाटी भान्डू)
|
2715009000NRG24061120230849177
|
07/11/2023
|
Mala Ram
|
2715009WL030650
|
Mala Ram
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804326
|
|
MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BALESAR
|
RJ-271500930801989600/3677784
(जाटी भान्डू)
|
2715009000NRG24061120230849178
|
07/11/2023
|
Indra
|
2715009WL030650
|
Indra
|
00415
|
SBIN0031207
|
978
|
978
|
Processed
|
20/02/2024
|
|
0598804327
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989600/3677785-D
(जाटी भान्डू)
|
2715009000NRG24061120230849179
|
07/11/2023
|
VIMLA DEVI
|
2715009WL030650
|
VIMLA DEVI
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804179
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989600/3677787
(जाटी भान्डू)
|
2715009000NRG24061120230849181
|
07/11/2023
|
Suaa Devi
|
2715009WL030650
|
Suaa Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804380
|
|
MRS SU WA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/3677788-A
(जाटी भान्डू)
|
2715009000NRG24061120230849182
|
07/11/2023
|
TULSHI
|
2715009WL030650
|
TULSHI
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804153
|
|
MR TULSI TULAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/3677789
(जाटी भान्डू)
|
2715009000NRG24061120230849183
|
07/11/2023
|
Soni Devi
|
2715009WL030650
|
Soni Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804098
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/3677790
(जाटी भान्डू)
|
2715009000NRG24061120230849184
|
07/11/2023
|
Dhai Devi
|
2715009WL030650
|
Dhai Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804316
|
|
DHAI
|
BANK OF BARODA(606985)
|
|
231
|
BALESAR
|
RJ-271500930801989600/3677791
(जाटी भान्डू)
|
2715009000NRG24061120230849185
|
07/11/2023
|
Padama
|
2715009WL030650
|
Padama
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804350
|
|
MRS PAD MO
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/3677792
(जाटी भान्डू)
|
2715009000NRG24061120230849186
|
07/11/2023
|
santi
|
2715009WL030650
|
santi
|
00415
|
SBIN0031207
|
326
|
326
|
Processed
|
20/02/2024
|
|
0598804135
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/3677793-A
(जाटी भान्डू)
|
2715009000NRG24061120230849187
|
07/11/2023
|
PANEE DEVI
|
2715009WL030650
|
PANEE DEVI
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804121
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989600/3677798
(जाटी भान्डू)
|
2715009000NRG24061120230849188
|
07/11/2023
|
Munni
|
2715009WL030650
|
Munni
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804330
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/3677799-B
(जाटी भान्डू)
|
2715009000NRG24061120230849189
|
07/11/2023
|
leela devi
|
2715009WL030650
|
leela devi
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804128
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989600/3677800
(जाटी भान्डू)
|
2715009000NRG24061120230849190
|
07/11/2023
|
Koji devi
|
2715009WL030650
|
Koji devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804170
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989600/3677801-A
(जाटी भान्डू)
|
2715009000NRG24061120230849675
|
07/11/2023
|
Suhaa
|
2715009WL030657
|
Suhaa
|
00415
|
SBIN0031207
|
498
|
498
|
Processed
|
20/02/2024
|
|
0598804463
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALESAR
|
RJ-271500930801989600/3677811-A
(जाटी भान्डू)
|
2715009000NRG24061120230849676
|
07/11/2023
|
Sati Devi
|
2715009WL030657
|
Sati Devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804094
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/3677812
(जाटी भान्डू)
|
2715009000NRG24061120230849677
|
07/11/2023
|
Lacho
|
2715009WL030657
|
Lacho
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804323
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/3677813
(जाटी भान्डू)
|
2715009000NRG24061120230849678
|
07/11/2023
|
MODA RAM
|
2715009WL030657
|
MODA RAM
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804129
|
|
MODA RAM SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500930801989600/3677813-A
(जाटी भान्डू)
|
2715009000NRG24061120230849679
|
07/11/2023
|
MADHU
|
2715009WL030657
|
MADHU
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804111
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BALESAR
|
RJ-271500930801989600/3677817
(जाटी भान्डू)
|
2715009000NRG24061120230849680
|
07/11/2023
|
Keshi Devi
|
2715009WL030657
|
Keshi Devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804426
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500930801989600/3677819
(जाटी भान्डू)
|
2715009000NRG24061120230849681
|
07/11/2023
|
NATHA RAM
|
2715009WL030657
|
NATHA RAM
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804318
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500930801989600/3677826-A
(जाटी भान्डू)
|
2715009000NRG24061120230849682
|
07/11/2023
|
rajo devi
|
2715009WL030657
|
rajo devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Rejected
|
20/02/2024
|
|
0598804147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BALESAR
|
RJ-271500930801989600/3677827
(जाटी भान्डू)
|
2715009000NRG24061120230849437
|
07/11/2023
|
Gajaro
|
2715009WL030654
|
Gajaro
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804100
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989600/3677829
(जाटी भान्डू)
|
2715009000NRG24061120230849439
|
07/11/2023
|
Varju
|
2715009WL030654
|
Varju
|
00415
|
SBIN0031207
|
167
|
167
|
Processed
|
20/02/2024
|
|
0598804188
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500930801989600/3677830
(जाटी भान्डू)
|
2715009000NRG24061120230849440
|
07/11/2023
|
Anchi
|
2715009WL030654
|
Anchi
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804517
|
|
ANSI W/O HIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500930801989600/3677831
(जाटी भान्डू)
|
2715009000NRG24061120230849441
|
07/11/2023
|
Chuki
|
2715009WL030654
|
Chuki
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804401
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALESAR
|
RJ-271500930801989600/3677832
(जाटी भान्डू)
|
2715009000NRG24061120230849442
|
07/11/2023
|
Gero
|
2715009WL030654
|
Gero
|
00415
|
SBIN0031207
|
668
|
668
|
Processed
|
20/02/2024
|
|
0598804157
|
|
MRS GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500930801989600/3677833
(जाटी भान्डू)
|
2715009000NRG24061120230849443
|
07/11/2023
|
Aami Devi
|
2715009WL030654
|
Aami Devi
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804464
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALESAR
|
RJ-271500930801989600/3677834
(जाटी भान्डू)
|
2715009000NRG24061120230849444
|
07/11/2023
|
KALI DEVI
|
2715009WL030654
|
KALI DEVI
|
00415
|
SBIN0031207
|
334
|
334
|
Processed
|
20/02/2024
|
|
0598804232
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500930801989600/3677834-A
(जाटी भान्डू)
|
2715009000NRG24061120230849445
|
07/11/2023
|
Anu Devi
|
2715009WL030654
|
Anu Devi
|
00415
|
SBIN0031207
|
334
|
334
|
Processed
|
20/02/2024
|
|
0598804515
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALESAR
|
RJ-271500930801989600/3677836
(जाटी भान्डू)
|
2715009000NRG24061120230849446
|
07/11/2023
|
Kaku Devi
|
2715009WL030654
|
Kaku Devi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804505
|
|
MRS KAKU KAKU
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALESAR
|
RJ-271500930801989600/3677837
(जाटी भान्डू)
|
2715009000NRG24061120230849447
|
07/11/2023
|
Hawa
|
2715009WL030654
|
Hawa
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804506
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALESAR
|
RJ-271500930801989600/3677838
(जाटी भान्डू)
|
2715009000NRG24061120230849448
|
07/11/2023
|
Ramba
|
2715009WL030654
|
Ramba
|
00415
|
SBIN0031207
|
334
|
334
|
Processed
|
20/02/2024
|
|
0598804109
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALESAR
|
RJ-271500930801989600/3677840
(जाटी भान्डू)
|
2715009000NRG24061120230849449
|
07/11/2023
|
Jassi
|
2715009WL030654
|
Jassi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804458
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALESAR
|
RJ-271500930801989600/3677841
(जाटी भान्डू)
|
2715009000NRG24061120230849450
|
07/11/2023
|
Chuki Devi
|
2715009WL030654
|
Chuki Devi
|
00415
|
SBIN0031207
|
668
|
668
|
Processed
|
20/02/2024
|
|
0598804459
|
|
MRS SHAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALESAR
|
RJ-271500930801989600/3677842
(जाटी भान्डू)
|
2715009000NRG24061120230849451
|
07/11/2023
|
Rukamo
|
2715009WL030654
|
Rukamo
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804456
|
|
MRS RUKAMO RUKAMO
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALESAR
|
RJ-271500930801989600/3677842-A
(जाटी भान्डू)
|
2715009000NRG24061120230849452
|
07/11/2023
|
Meena
|
2715009WL030654
|
Meena
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804457
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALESAR
|
RJ-271500930801989600/3677843
(जाटी भान्डू)
|
2715009000NRG24061120230849453
|
07/11/2023
|
Tipu
|
2715009WL030654
|
Tipu
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804304
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALESAR
|
RJ-271500930801989600/9293202
(जाटी भान्डू)
|
2715009000NRG24061120230849191
|
07/11/2023
|
Damali Devi
|
2715009WL030650
|
Damali Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804416
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALESAR
|
RJ-271500930801989600/9293203
(जाटी भान्डू)
|
2715009000NRG24061120230849192
|
07/11/2023
|
Indro
|
2715009WL030650
|
Indro
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804468
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALESAR
|
RJ-271500930801989600/9293204-A
(जाटी भान्डू)
|
2715009000NRG24061120230849193
|
07/11/2023
|
Bhikhi Devi
|
2715009WL030650
|
Bhikhi Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804087
|
|
MR BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALESAR
|
RJ-271500930801989600/9293205-B
(जाटी भान्डू)
|
2715009000NRG24061120230849195
|
07/11/2023
|
nimbu devi
|
2715009WL030650
|
nimbu devi
|
00415
|
SBIN0031207
|
652
|
652
|
Processed
|
20/02/2024
|
|
0598804365
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALESAR
|
RJ-271500930801989600/9293208-A
(जाटी भान्डू)
|
2715009000NRG24061120230849196
|
07/11/2023
|
Kamla
|
2715009WL030650
|
Kamla
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804086
|
|
KAMLA WO MUNA RAM
|
BANK OF BARODA(606985)
|
|
266
|
BALESAR
|
RJ-271500930801989600/9293209
(जाटी भान्डू)
|
2715009000NRG24061120230849197
|
07/11/2023
|
KALI DEVI
|
2715009WL030650
|
KALI DEVI
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804178
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALESAR
|
RJ-271500930801989600/9293212
(जाटी भान्डू)
|
2715009000NRG24061120230849198
|
07/11/2023
|
Chandu
|
2715009WL030650
|
Chandu
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804082
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALESAR
|
RJ-271500930801989600/9293213-A
(जाटी भान्डू)
|
2715009000NRG24061120230849199
|
07/11/2023
|
Soni Devi
|
2715009WL030650
|
Soni Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804097
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALESAR
|
RJ-271500930801989600/9293214-B
(जाटी भान्डू)
|
2715009000NRG24061120230849200
|
07/11/2023
|
DURGA DEVI
|
2715009WL030650
|
DURGA DEVI
|
00415
|
SBIN0031207
|
1304
|
1304
|
Processed
|
20/02/2024
|
|
0598804202
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALESAR
|
RJ-271500930801989600/9293217
(जाटी भान्डू)
|
2715009000NRG24061120230849201
|
07/11/2023
|
Dami Devi
|
2715009WL030650
|
Dami Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804508
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALESAR
|
RJ-271500930801989600/9293221
(जाटी भान्डू)
|
2715009000NRG24061120230849203
|
07/11/2023
|
GIRDARI RAM
|
2715009WL030650
|
GIRDARI RAM
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804126
|
|
GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500930801989600/9293224
(जाटी भान्डू)
|
2715009000NRG24061120230849204
|
07/11/2023
|
Jasi Devi
|
2715009WL030650
|
Jasi Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804325
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALESAR
|
RJ-271500930801989600/9293227
(जाटी भान्डू)
|
2715009000NRG24061120230849205
|
07/11/2023
|
Durga Devi
|
2715009WL030650
|
Durga Devi
|
00415
|
SBIN0031207
|
815
|
815
|
Processed
|
20/02/2024
|
|
0598804217
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALESAR
|
RJ-271500930801989600/9293229
(जाटी भान्डू)
|
2715009000NRG24061120230849206
|
07/11/2023
|
Gita Devi
|
2715009WL030650
|
Gita Devi
|
00415
|
SBIN0031207
|
978
|
978
|
Processed
|
20/02/2024
|
|
0598804164
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALESAR
|
RJ-271500930801989600/9293234
(जाटी भान्डू)
|
2715009000NRG24061120230849207
|
07/11/2023
|
Muli Devi
|
2715009WL030650
|
Muli Devi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804455
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALESAR
|
RJ-271500930801989600/9293234-A
(जाटी भान्डू)
|
2715009000NRG24061120230849208
|
07/11/2023
|
Dali Devi
|
2715009WL030650
|
Dali Devi
|
00415
|
SBIN0031207
|
1467
|
1467
|
Processed
|
20/02/2024
|
|
0598804452
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALESAR
|
RJ-271500930801989600/9293235
(जाटी भान्डू)
|
2715009000NRG24061120230849209
|
07/11/2023
|
Ramu Devi
|
2715009WL030650
|
Ramu Devi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804329
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALESAR
|
RJ-271500930801989600/9293236
(जाटी भान्डू)
|
2715009000NRG24061120230849210
|
07/11/2023
|
gunesaram
|
2715009WL030650
|
gunesaram
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804451
|
|
GUNESHA RAM S/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BALESAR
|
RJ-271500930801989600/9293239
(जाटी भान्डू)
|
2715009000NRG24061120230849211
|
07/11/2023
|
Dhepi
|
2715009WL030650
|
Dhepi
|
00415
|
SBIN0031207
|
1141
|
1141
|
Processed
|
20/02/2024
|
|
0598804375
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALESAR
|
RJ-271500930801989600/9293245
(जाटी भान्डू)
|
2715009000NRG24061120230849212
|
07/11/2023
|
Sukha Ram
|
2715009WL030650
|
Sukha Ram
|
00415
|
SBIN0031207
|
489
|
489
|
Processed
|
20/02/2024
|
|
0598804358
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALESAR
|
RJ-271500930801989600/9293260
(जाटी भान्डू)
|
2715009000NRG24061120230849813
|
07/11/2023
|
BHANWRA RAM
|
2715009WL030659
|
BHANWRA RAM
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804461
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALESAR
|
RJ-271500930801989600/9293261
(जाटी भान्डू)
|
2715009000NRG24061120230849814
|
07/11/2023
|
Chuki Devi
|
2715009WL030659
|
Chuki Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804201
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALESAR
|
RJ-271500930801989600/9293261-A
(जाटी भान्डू)
|
2715009000NRG24061120230849815
|
07/11/2023
|
paru devi
|
2715009WL030659
|
paru devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804513
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALESAR
|
RJ-271500930801989600/9293262
(जाटी भान्डू)
|
2715009000NRG24061120230849817
|
07/11/2023
|
Shanti
|
2715009WL030659
|
Shanti
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804525
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALESAR
|
RJ-271500930801989600/9293263
(जाटी भान्डू)
|
2715009000NRG24061120230849818
|
07/11/2023
|
TIJO DEVI
|
2715009WL030659
|
TIJO DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804221
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALESAR
|
RJ-271500930801989600/9293263-B
(जाटी भान्डू)
|
2715009000NRG24061120230849819
|
07/11/2023
|
Bhomi Devi
|
2715009WL030659
|
Bhomi Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804171
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALESAR
|
RJ-271500930801989600/9293264-B
(जाटी भान्डू)
|
2715009000NRG24061120230849820
|
07/11/2023
|
Fui Devi
|
2715009WL030659
|
Fui Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804124
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALESAR
|
RJ-271500930801989600/9293264-C
(जाटी भान्डू)
|
2715009000NRG24061120230849821
|
07/11/2023
|
Hapu Kanwar
|
2715009WL030659
|
Hapu Kanwar
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804123
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALESAR
|
RJ-271500930801989600/9293266-A
(जाटी भान्डू)
|
2715009000NRG24061120230849822
|
07/11/2023
|
Papu Devi
|
2715009WL030659
|
Papu Devi
|
00415
|
SBIN0031207
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598804423
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALESAR
|
RJ-271500930801989600/9293267
(जाटी भान्डू)
|
2715009000NRG24061120230849823
|
07/11/2023
|
Sona Ram
|
2715009WL030659
|
Sona Ram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804484
|
|
MRS SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALESAR
|
RJ-271500930801989600/9293267-A
(जाटी भान्डू)
|
2715009000NRG24061120230849824
|
07/11/2023
|
Jeti
|
2715009WL030659
|
Jeti
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804084
|
|
MRS JAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALESAR
|
RJ-271500930801989600/9293270-A
(जाटी भान्डू)
|
2715009000NRG24061120230849825
|
07/11/2023
|
fulee devi
|
2715009WL030659
|
fulee devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804454
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALESAR
|
RJ-271500930801989600/9293272
(जाटी भान्डू)
|
2715009000NRG24061120230849826
|
07/11/2023
|
lila
|
2715009WL030659
|
lila
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804384
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALESAR
|
RJ-271500930801989600/9293274-A
(जाटी भान्डू)
|
2715009000NRG24061120230849827
|
07/11/2023
|
Geharo Devi
|
2715009WL030659
|
Geharo Devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0598804081
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALESAR
|
RJ-271500930801989600/9293275-A
(जाटी भान्डू)
|
2715009000NRG24061120230849828
|
07/11/2023
|
kalidevi
|
2715009WL030659
|
kalidevi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804483
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALESAR
|
RJ-271500930801989600/9293277-A
(जाटी भान्डू)
|
2715009000NRG24061120230849829
|
07/11/2023
|
Tijo
|
2715009WL030659
|
Tijo
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0598804176
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALESAR
|
RJ-271500930801989600/9293278
(जाटी भान्डू)
|
2715009000NRG24061120230849830
|
07/11/2023
|
Kma Devi
|
2715009WL030659
|
Kma Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804510
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALESAR
|
RJ-271500930801989600/9293281-A
(जाटी भान्डू)
|
2715009000NRG24061120230849831
|
07/11/2023
|
tijo
|
2715009WL030659
|
tijo
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804244
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALESAR
|
RJ-271500930801989600/9293282
(जाटी भान्डू)
|
2715009000NRG24061120230849832
|
07/11/2023
|
Noji
|
2715009WL030659
|
Noji
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804516
|
|
NOJI W/O BHINYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
300
|
BALESAR
|
RJ-271500930801989600/9293283-A
(जाटी भान्डू)
|
2715009000NRG24061120230849497
|
07/11/2023
|
Amiyo
|
2715009WL030655
|
Amiyo
|
00415
|
SBIN0031207
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0598804336
|
|
MRS AMI YO
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALESAR
|
RJ-271500930801989600/9293284-A
(जाटी भान्डू)
|
2715009000NRG24061120230849833
|
07/11/2023
|
bhomi
|
2715009WL030659
|
bhomi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804198
|
|
MRS BHOMI BHOMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALESAR
|
RJ-271500930801989600/9293288-B
(जाटी भान्डू)
|
2715009000NRG24061120230849834
|
07/11/2023
|
mira
|
2715009WL030659
|
mira
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
20/02/2024
|
|
0598804149
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALESAR
|
RJ-271500930801989600/9293289-A
(जाटी भान्डू)
|
2715009000NRG24061120230849835
|
07/11/2023
|
bhiyaram
|
2715009WL030659
|
bhiyaram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804134
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALESAR
|
RJ-271500930801989600/9293290
(जाटी भान्डू)
|
2715009000NRG24061120230849836
|
07/11/2023
|
Paru Devi
|
2715009WL030659
|
Paru Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804439
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
305
|
BALESAR
|
RJ-271500930801989600/9293291
(जाटी भान्डू)
|
2715009000NRG24061120230849837
|
07/11/2023
|
SIDARAM
|
2715009WL030659
|
SIDARAM
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804172
|
|
SIDHA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALESAR
|
RJ-271500930801989600/9293291-A
(जाटी भान्डू)
|
2715009000NRG24061120230849838
|
07/11/2023
|
Papu
|
2715009WL030659
|
Papu
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804331
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALESAR
|
RJ-271500930801989600/9293294
(जाटी भान्डू)
|
2715009000NRG24061120230849839
|
07/11/2023
|
Gajaro
|
2715009WL030659
|
Gajaro
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804395
|
|
MRS GAJAT GAJAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALESAR
|
RJ-271500930801989600/9293295
(जाटी भान्डू)
|
2715009000NRG24061120230849840
|
07/11/2023
|
methi devi
|
2715009WL030659
|
methi devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804438
|
|
METHI DEVI
|
BANK OF BARODA(606985)
|
|
309
|
BALESAR
|
RJ-271500930801989600/9293296
(जाटी भान्डू)
|
2715009000NRG24061120230849841
|
07/11/2023
|
HARIGA RAM
|
2715009WL030659
|
HARIGA RAM
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804125
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BALESAR
|
RJ-271500930801989600/9293298
(जाटी भान्डू)
|
2715009000NRG24061120230849842
|
07/11/2023
|
Jala Ram
|
2715009WL030659
|
Jala Ram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804107
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500930801989600/9293300
(जाटी भान्डू)
|
2715009000NRG24061120230849843
|
07/11/2023
|
geeta
|
2715009WL030659
|
geeta
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804406
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALESAR
|
RJ-271500930801989600/9293317
(जाटी भान्डू)
|
2715009000NRG24061120230849454
|
07/11/2023
|
Puro
|
2715009WL030654
|
Puro
|
00415
|
SBIN0031207
|
668
|
668
|
Processed
|
20/02/2024
|
|
0598804503
|
|
MRS PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALESAR
|
RJ-271500930801989600/9293319-A
(जाटी भान्डू)
|
2715009000NRG24061120230849455
|
07/11/2023
|
BANA RAM
|
2715009WL030654
|
BANA RAM
|
00415
|
SBIN0031207
|
835
|
835
|
Processed
|
20/02/2024
|
|
0598804133
|
|
BHONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BALESAR
|
RJ-271500930801989600/9293320
(जाटी भान्डू)
|
2715009000NRG24061120230849456
|
07/11/2023
|
Ramba Devi
|
2715009WL030654
|
Ramba Devi
|
00415
|
SBIN0031207
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0598804132
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALESAR
|
RJ-271500930801989600/9293327
(जाटी भान्डू)
|
2715009000NRG24061120230849457
|
07/11/2023
|
KESI DEVI
|
2715009WL030654
|
KESI DEVI
|
00415
|
SBIN0031207
|
334
|
334
|
Processed
|
20/02/2024
|
|
0598804227
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALESAR
|
RJ-271500930801989600/9293327-B
(जाटी भान्डू)
|
2715009000NRG24061120230849458
|
07/11/2023
|
chuva devi
|
2715009WL030654
|
chuva devi
|
00415
|
SBIN0031207
|
835
|
835
|
Processed
|
20/02/2024
|
|
0598804271
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALESAR
|
RJ-271500930801989600/9293328-A
(जाटी भान्डू)
|
2715009000NRG24061120230849459
|
07/11/2023
|
ramko devi
|
2715009WL030654
|
ramko devi
|
00415
|
SBIN0031207
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0598804518
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALESAR
|
RJ-271500930801989600/9293329
(जाटी भान्डू)
|
2715009000NRG24061120230849460
|
07/11/2023
|
Chandu
|
2715009WL030654
|
Chandu
|
00415
|
SBIN0031207
|
167
|
167
|
Processed
|
20/02/2024
|
|
0598804496
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALESAR
|
RJ-271500930801989600/9293330-A
(जाटी भान्डू)
|
2715009000NRG24061120230849461
|
07/11/2023
|
Meera
|
2715009WL030654
|
Meera
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804498
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALESAR
|
RJ-271500930801989600/9293330-B
(जाटी भान्डू)
|
2715009000NRG24061120230849462
|
07/11/2023
|
Gajaro
|
2715009WL030654
|
Gajaro
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804507
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALESAR
|
RJ-271500930801989600/9293332
(जाटी भान्डू)
|
2715009000NRG24061120230849463
|
07/11/2023
|
Kasumbi
|
2715009WL030654
|
Kasumbi
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804448
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALESAR
|
RJ-271500930801989600/9293333
(जाटी भान्डू)
|
2715009000NRG24061120230849464
|
07/11/2023
|
Fuli
|
2715009WL030654
|
Fuli
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804467
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALESAR
|
RJ-271500930801989600/9293346
(जाटी भान्डू)
|
2715009000NRG24061120230849465
|
07/11/2023
|
Kasumbi
|
2715009WL030654
|
Kasumbi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804373
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALESAR
|
RJ-271500930801989600/9293348
(जाटी भान्डू)
|
2715009000NRG24061120230849466
|
07/11/2023
|
Khama
|
2715009WL030654
|
Khama
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804446
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALESAR
|
RJ-271500930801989600/9293348-C
(जाटी भान्डू)
|
2715009000NRG24061120230849467
|
07/11/2023
|
Dali Devi
|
2715009WL030654
|
Dali Devi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804445
|
|
MRS DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALESAR
|
RJ-271500930801989600/9293349
(जाटी भान्डू)
|
2715009000NRG24061120230849468
|
07/11/2023
|
Dudi
|
2715009WL030654
|
Dudi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804444
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALESAR
|
RJ-271500930801989600/9293351
(जाटी भान्डू)
|
2715009000NRG24061120230849469
|
07/11/2023
|
Tijo
|
2715009WL030654
|
Tijo
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804156
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALESAR
|
RJ-271500930801989600/9293353
(जाटी भान्डू)
|
2715009000NRG24061120230849470
|
07/11/2023
|
Bhanwri
|
2715009WL030654
|
Bhanwri
|
00415
|
SBIN0031207
|
835
|
835
|
Processed
|
20/02/2024
|
|
0598804069
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BALESAR
|
RJ-271500930801989600/9293354
(जाटी भान्डू)
|
2715009000NRG24061120230849471
|
07/11/2023
|
Viro
|
2715009WL030654
|
Viro
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804108
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALESAR
|
RJ-271500930801989600/9293356
(जाटी भान्डू)
|
2715009000NRG24061120230849472
|
07/11/2023
|
Rajo
|
2715009WL030654
|
Rajo
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804383
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALESAR
|
RJ-271500930801989600/9293357
(जाटी भान्डू)
|
2715009000NRG24061120230849473
|
07/11/2023
|
Fuli
|
2715009WL030654
|
Fuli
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804382
|
|
MRS FUI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALESAR
|
RJ-271500930801989600/9293358
(जाटी भान्डू)
|
2715009000NRG24061120230849474
|
07/11/2023
|
Sanju Devi
|
2715009WL030654
|
Sanju Devi
|
00415
|
SBIN0031207
|
835
|
835
|
Processed
|
20/02/2024
|
|
0598804385
|
|
MR SAJJANO SAJJANO
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALESAR
|
RJ-271500930801989600/9293359
(जाटी भान्डू)
|
2715009000NRG24061120230849475
|
07/11/2023
|
Jhamu
|
2715009WL030654
|
Jhamu
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804168
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALESAR
|
RJ-271500930801989600/9293363
(जाटी भान्डू)
|
2715009000NRG24061120230849476
|
07/11/2023
|
Singari
|
2715009WL030654
|
Singari
|
00415
|
SBIN0031207
|
1002
|
1002
|
Processed
|
20/02/2024
|
|
0598804200
|
|
MRS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALESAR
|
RJ-271500930801989600/9293365-A
(जाटी भान्डू)
|
2715009000NRG24061120230849477
|
07/11/2023
|
Dhapu
|
2715009WL030654
|
Dhapu
|
00415
|
SBIN0031207
|
1169
|
1169
|
Processed
|
20/02/2024
|
|
0598804490
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALESAR
|
RJ-271500930801989600/9293366-A
(जाटी भान्डू)
|
2715009000NRG24061120230849478
|
07/11/2023
|
bebidevi
|
2715009WL030654
|
bebidevi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804487
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALESAR
|
RJ-271500930801989600/9293372
(जाटी भान्डू)
|
2715009000NRG24061120230849480
|
07/11/2023
|
HIRA RAM
|
2715009WL030654
|
HIRA RAM
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804400
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALESAR
|
RJ-271500930801989600/9293374
(जाटी भान्डू)
|
2715009000NRG24061120230849481
|
07/11/2023
|
Meero
|
2715009WL030654
|
Meero
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804339
|
|
MRS MI RO
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALESAR
|
RJ-271500930801989600/9293376
(जाटी भान्डू)
|
2715009000NRG24061120230849482
|
07/11/2023
|
Mirgo Devi
|
2715009WL030654
|
Mirgo Devi
|
00415
|
SBIN0031207
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804362
|
|
MRS MIRAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALESAR
|
RJ-271500930801989600/9478151
(जाटी भान्डू)
|
2715009000NRG24061120230849844
|
07/11/2023
|
Tijo
|
2715009WL030659
|
Tijo
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804393
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALESAR
|
RJ-271500930801989600/9478152-A
(जाटी भान्डू)
|
2715009000NRG24061120230849845
|
07/11/2023
|
Tijo Devi
|
2715009WL030659
|
Tijo Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804103
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALESAR
|
RJ-271500930801989600/9478153
(जाटी भान्डू)
|
2715009000NRG24061120230849846
|
07/11/2023
|
Shaynti
|
2715009WL030659
|
Shaynti
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804363
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALESAR
|
RJ-271500930801989600/9478155-A
(जाटी भान्डू)
|
2715009000NRG24061120230849847
|
07/11/2023
|
Lumba Ram
|
2715009WL030659
|
Lumba Ram
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804364
|
|
LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500930801989600/9478155-B
(जाटी भान्डू)
|
2715009000NRG24061120230849848
|
07/11/2023
|
MULI DEVI
|
2715009WL030659
|
MULI DEVI
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804169
|
|
MRS MOOLI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALESAR
|
RJ-271500930801989600/9478157-A
(जाटी भान्डू)
|
2715009000NRG24061120230849850
|
07/11/2023
|
Ladu Devi
|
2715009WL030659
|
Ladu Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804352
|
|
MRS LADU WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALESAR
|
RJ-271500930801989600/9478158-C
(जाटी भान्डू)
|
2715009000NRG24061120230849851
|
07/11/2023
|
RUKHAMO
|
2715009WL030659
|
RUKHAMO
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804361
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALESAR
|
RJ-271500930801989600/9478159
(जाटी भान्डू)
|
2715009000NRG24061120230849853
|
07/11/2023
|
Jhimo Devi
|
2715009WL030659
|
Jhimo Devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804320
|
|
MRS JHIMO JHIMO
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALESAR
|
RJ-271500930801989600/9478165-A
(जाटी भान्डू)
|
2715009000NRG24061120230849856
|
07/11/2023
|
kisno devi
|
2715009WL030659
|
kisno devi
|
00415
|
SBIN0031207
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804067
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALESAR
|
RJ-271500930801989600/9478167
(जाटी भान्डू)
|
2715009000NRG24061120230849857
|
07/11/2023
|
mangidevi
|
2715009WL030659
|
mangidevi
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
20/02/2024
|
|
0598804216
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALESAR
|
RJ-271500930801989600/9478167-A
(जाटी भान्डू)
|
2715009000NRG24061120230849162
|
07/11/2023
|
DHAPU
|
2715009WL030649
|
DHAPU
|
00415
|
SBIN0031207
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804252
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALESAR
|
RJ-271500930801989600/9478169-B
(जाटी भान्डू)
|
2715009000NRG24061120230849859
|
07/11/2023
|
dhudi devi
|
2715009WL030659
|
dhudi devi
|
00415
|
SBIN0031207
|
1008
|
1008
|
Processed
|
20/02/2024
|
|
0598804303
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALESAR
|
RJ-271500930801989600/9478170-A
(जाटी भान्डू)
|
2715009000NRG24061120230849860
|
07/11/2023
|
papu devi
|
2715009WL030659
|
papu devi
|
00415
|
SBIN0031207
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0598804136
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALESAR
|
RJ-271500930801989600/9478173
(जाटी भान्डू)
|
2715009000NRG24061120230849861
|
07/11/2023
|
Anchi
|
2715009WL030659
|
Anchi
|
00415
|
SBIN0031207
|
840
|
840
|
Processed
|
20/02/2024
|
|
0598804504
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALESAR
|
RJ-271500930801989600/9478303
(जाटी भान्डू)
|
2715009000NRG24061120230849683
|
07/11/2023
|
Papu Devi
|
2715009WL030657
|
Papu Devi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804417
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALESAR
|
RJ-271500930801989600/9478303-A
(जाटी भान्डू)
|
2715009000NRG24061120230849684
|
07/11/2023
|
REKHA
|
2715009WL030657
|
REKHA
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804431
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALESAR
|
RJ-271500930801989600/9478304
(जाटी भान्डू)
|
2715009000NRG24061120230849685
|
07/11/2023
|
Kamla
|
2715009WL030657
|
Kamla
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804414
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALESAR
|
RJ-271500930801989600/9478304-A
(जाटी भान्डू)
|
2715009000NRG24061120230849686
|
07/11/2023
|
MADU DEVI
|
2715009WL030657
|
MADU DEVI
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804371
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500930801989600/9478306
(जाटी भान्डू)
|
2715009000NRG24061120230849687
|
07/11/2023
|
Sirmi
|
2715009WL030657
|
Sirmi
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804502
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALESAR
|
RJ-271500930801989600/9478309
(जाटी भान्डू)
|
2715009000NRG24061120230849689
|
07/11/2023
|
Bhanwari
|
2715009WL030657
|
Bhanwari
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804372
|
|
BHANWARI W/O PUNAM DAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
360
|
BALESAR
|
RJ-271500930801989600/9478309-A
(जाटी भान्डू)
|
2715009000NRG24061120230849690
|
07/11/2023
|
matu devi
|
2715009WL030657
|
matu devi
|
00415
|
SBIN0031207
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804432
|
|
MATU DEVI
|
BANK OF BARODA(606985)
|
|
361
|
BALESAR
|
RJ-271500930801989600/9478310
(जाटी भान्डू)
|
2715009000NRG24061120230849498
|
07/11/2023
|
Dhapu
|
2715009WL030655
|
Dhapu
|
00415
|
SBIN0031207
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0598804101
|
|
DHAPU DEVI W/O HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500930801989600/9478310-A
(जाटी भान्डू)
|
2715009000NRG24061120230849499
|
07/11/2023
|
BEBI
|
2715009WL030655
|
BEBI
|
00415
|
SBIN0031207
|
984
|
984
|
Processed
|
20/02/2024
|
|
0598804226
|
|
BABI WO AMARA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500930801989600/9478311
(जाटी भान्डू)
|
2715009000NRG24061120230849500
|
07/11/2023
|
SUWTI
|
2715009WL030655
|
SUWTI
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804509
|
|
SURI W/0 MALA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
364
|
BALESAR
|
RJ-271500930801989600/9478311-A
(जाटी भान्डू)
|
2715009000NRG24061120230849501
|
07/11/2023
|
channi
|
2715009WL030655
|
channi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804266
|
|
MRS CHANANI CHANANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALESAR
|
RJ-271500930801989600/9478312-a
(जाटी भान्डू)
|
2715009000NRG24061120230849502
|
07/11/2023
|
Meero
|
2715009WL030655
|
Meero
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804427
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALESAR
|
RJ-271500930801989600/9478312-C
(जाटी भान्डू)
|
2715009000NRG24061120230849503
|
07/11/2023
|
noji devi
|
2715009WL030655
|
noji devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804265
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALESAR
|
RJ-271500930801989600/9478313
(जाटी भान्डू)
|
2715009000NRG24061120230849504
|
07/11/2023
|
Champa Devi
|
2715009WL030655
|
Champa Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804083
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALESAR
|
RJ-271500930801989600/9478313-A
(जाटी भान्डू)
|
2715009000NRG24061120230849505
|
07/11/2023
|
Tugi
|
2715009WL030655
|
Tugi
|
00415
|
SBIN0031207
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0598804074
|
|
DUGI W/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500930801989600/9478313-c
(जाटी भान्डू)
|
2715009000NRG24061120230849506
|
07/11/2023
|
KHETA RAM
|
2715009WL030655
|
KHETA RAM
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804127
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALESAR
|
RJ-271500930801989600/9478314
(जाटी भान्डू)
|
2715009000NRG24061120230849507
|
07/11/2023
|
Jamana Devi
|
2715009WL030655
|
Jamana Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804314
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALESAR
|
RJ-271500930801989600/9478314-a
(जाटी भान्डू)
|
2715009000NRG24061120230849508
|
07/11/2023
|
Chunni Devi
|
2715009WL030655
|
Chunni Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804175
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALESAR
|
RJ-271500930801989600/9478315
(जाटी भान्डू)
|
2715009000NRG24061120230849510
|
07/11/2023
|
Geju Devi
|
2715009WL030655
|
Geju Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804167
|
|
MRS GAJU GAJU
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALESAR
|
RJ-271500930801989600/9478316-B
(जाटी भान्डू)
|
2715009000NRG24061120230849513
|
07/11/2023
|
MUNNI
|
2715009WL030655
|
MUNNI
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804143
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALESAR
|
RJ-271500930801989600/9478317
(जाटी भान्डू)
|
2715009000NRG24061120230849514
|
07/11/2023
|
CHUKI
|
2715009WL030655
|
CHUKI
|
00415
|
SBIN0031207
|
1148
|
1148
|
Processed
|
20/02/2024
|
|
0598804189
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALESAR
|
RJ-271500930801989600/9478317-A
(जाटी भान्डू)
|
2715009000NRG24061120230849515
|
07/11/2023
|
Vimala
|
2715009WL030655
|
Vimala
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804207
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500930801989600/9478318
(जाटी भान्डू)
|
2715009000NRG24061120230849517
|
07/11/2023
|
Chaini Devi
|
2715009WL030655
|
Chaini Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804093
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALESAR
|
RJ-271500930801989600/9478319-A
(जाटी भान्डू)
|
2715009000NRG24061120230849518
|
07/11/2023
|
Chothi Devi
|
2715009WL030655
|
Chothi Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804386
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALESAR
|
RJ-271500930801989600/9478320
(जाटी भान्डू)
|
2715009000NRG24061120230849519
|
07/11/2023
|
ANCHI DEVI
|
2715009WL030655
|
ANCHI DEVI
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804141
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALESAR
|
RJ-271500930801989600/9478320-A
(जाटी भान्डू)
|
2715009000NRG24061120230849520
|
07/11/2023
|
Devi
|
2715009WL030655
|
Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804381
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALESAR
|
RJ-271500930801989600/9478321
(जाटी भान्डू)
|
2715009000NRG24061120230849521
|
07/11/2023
|
Hapali Devi
|
2715009WL030655
|
Hapali Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804428
|
|
MRS HAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALESAR
|
RJ-271500930801989600/9478323-A
(जाटी भान्डू)
|
2715009000NRG24061120230849522
|
07/11/2023
|
Jethi devi
|
2715009WL030655
|
Jethi devi
|
00415
|
SBIN0031207
|
1312
|
1312
|
Processed
|
20/02/2024
|
|
0598804512
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALESAR
|
RJ-271500930801989600/9478324-A
(जाटी भान्डू)
|
2715009000NRG24061120230849523
|
07/11/2023
|
Khama Devi
|
2715009WL030655
|
Khama Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804333
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALESAR
|
RJ-271500930801989600/9478324-D
(जाटी भान्डू)
|
2715009000NRG24061120230849524
|
07/11/2023
|
indra
|
2715009WL030655
|
indra
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804243
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALESAR
|
RJ-271500930801989600/9478325
(जाटी भान्डू)
|
2715009000NRG24061120230849525
|
07/11/2023
|
Bhikhi
|
2715009WL030655
|
Bhikhi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804102
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALESAR
|
RJ-271500930801989600/9478326
(जाटी भान्डू)
|
2715009000NRG24061120230849526
|
07/11/2023
|
Nenu
|
2715009WL030655
|
Nenu
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804089
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500930801989600/9478326-A
(जाटी भान्डू)
|
2715009000NRG24061120230849527
|
07/11/2023
|
bhiyaram
|
2715009WL030655
|
bhiyaram
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804472
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALESAR
|
RJ-271500930801989600/9478327
(जाटी भान्डू)
|
2715009000NRG24061120230849528
|
07/11/2023
|
Nenu
|
2715009WL030655
|
Nenu
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804092
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALESAR
|
RJ-271500930801989600/9478328
(जाटी भान्डू)
|
2715009000NRG24061120230849529
|
07/11/2023
|
Hira Ram
|
2715009WL030655
|
Hira Ram
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804413
|
|
HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500930801989600/9478329-A
(जाटी भान्डू)
|
2715009000NRG24061120230849530
|
07/11/2023
|
Rambha Devi
|
2715009WL030655
|
Rambha Devi
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804177
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALESAR
|
RJ-271500930801989600/9478330
(जाटी भान्डू)
|
2715009000NRG24061120230849531
|
07/11/2023
|
Papu
|
2715009WL030655
|
Papu
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804340
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALESAR
|
RJ-271500930801989600/9478333
(जाटी भान्डू)
|
2715009000NRG24061120230849532
|
07/11/2023
|
Papu
|
2715009WL030655
|
Papu
|
00415
|
SBIN0031207
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804319
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALESAR
|
RJ-271500930801989600/9478344-D
(जाटी भान्डू)
|
2715009000NRG24061120230849691
|
07/11/2023
|
santhu
|
2715009WL030657
|
santhu
|
00415
|
SBIN0031207
|
1328
|
1328
|
Processed
|
20/02/2024
|
|
0598804453
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALESAR
|
RJ-271500930801989600/9478345-B
(जाटी भान्डू)
|
2715009000NRG24061120230849692
|
07/11/2023
|
kesar devi
|
2715009WL030657
|
kesar devi
|
00415
|
SBIN0031207
|
664
|
664
|
Processed
|
20/02/2024
|
|
0598804138
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427124
|
427124
|
|
|
|
|
|
|
|
|
394
|
BALESAR
|
RJ-271500101701991000/6211862-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838108
|
07/11/2023
|
KHAMA DEVI
|
2715001WL030311
|
KHAMA DEVI
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598804399
|
|
KAMALA WO TEJA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500930801989600/9293205
(जाटी भान्डू)
|
2715009000NRG24061120230849194
|
07/11/2023
|
Mangi Lal
|
2715009WL030650
|
Mangi Lal
|
00415
|
SBIN0032010
|
489
|
489
|
Processed
|
20/02/2024
|
|
0598804360
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALESAR
|
RJ-271500930801989600/9293218
(जाटी भान्डू)
|
2715009000NRG24061120230849202
|
07/11/2023
|
GEETA DEVI
|
2715009WL030650
|
GEETA DEVI
|
00415
|
SBIN0032010
|
489
|
489
|
Processed
|
20/02/2024
|
|
0598804106
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALESAR
|
RJ-271500930801989600/9478158-D
(जाटी भान्डू)
|
2715009000NRG24061120230849852
|
07/11/2023
|
tugi devi
|
2715009WL030659
|
tugi devi
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804391
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALESAR
|
RJ-271500930801989600/9478161
(जाटी भान्डू)
|
2715009000NRG24061120230849854
|
07/11/2023
|
Tulchi Devi
|
2715009WL030659
|
Tulchi Devi
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804343
|
|
MRS TULACHI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALESAR
|
RJ-271500930801989600/9478163
(जाटी भान्डू)
|
2715009000NRG24061120230849855
|
07/11/2023
|
Kisno Devi
|
2715009WL030659
|
Kisno Devi
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598804394
|
|
MRS KISANI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALESAR
|
RJ-271500930801989600/9478316-A
(जाटी भान्डू)
|
2715009000NRG24061120230849512
|
07/11/2023
|
TIPU
|
2715009WL030655
|
TIPU
|
00415
|
SBIN0032010
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804367
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
401
|
BALESAR
|
RJ-271500101701990700/6212810
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838093
|
07/11/2023
|
MAGA RAM
|
2715001WL030310
|
MAGA RAM
|
00462
|
UCBA0001088
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804298
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BALESAR
|
RJ-271500101701991000/6211905-C
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838109
|
07/11/2023
|
OMU DEVI
|
2715001WL030311
|
OMU DEVI
|
00462
|
UCBA0001088
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598804309
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500101701991200/6212657-C
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838126
|
07/11/2023
|
Chhota Devi
|
2715001WL030311
|
Chhota Devi
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804295
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101701991200/6212694-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838100
|
07/11/2023
|
Mohani devi
|
2715001WL030310
|
Mohani devi
|
00462
|
UCBA0001088
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804268
|
|
MOHANI W/O DEDA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101801990300/6203100
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846859
|
07/11/2023
|
KAMALA
|
2715001WL030575
|
KAMALA
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
20/02/2024
|
|
0598804289
|
|
KAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BALESAR
|
RJ-271500101801990300/6203100
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846858
|
07/11/2023
|
MANGE LAL
|
2715001WL030575
|
MANGE LAL
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
20/02/2024
|
|
0598804306
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BALESAR
|
RJ-271500101801990300/6203100-B
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846860
|
07/11/2023
|
REKHA
|
2715001WL030575
|
REKHA
|
00462
|
UCBA0001088
|
2114
|
2114
|
Processed
|
20/02/2024
|
|
0598804290
|
|
REKHA
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101801990400/6209198-C
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846851
|
07/11/2023
|
pooja sharma
|
2715001WL030574
|
pooja sharma
|
00462
|
UCBA0001088
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804247
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
409
|
BALESAR
|
RJ-271500101801991600/9414651-A
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846853
|
07/11/2023
|
GITA DEVI
|
2715001WL030574
|
GITA DEVI
|
00462
|
UCBA0001088
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0598804165
|
|
GEETA DEVI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BALESAR
|
RJ-271500930801989500/9293179-A
(जाटी भान्डू)
|
2715009000NRG24021120230838134
|
07/11/2023
|
KUMARI CHANDU
|
2715009WL030313
|
KUMARI CHANDU
|
00462
|
UCBA0001088
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598804274
|
|
KUMARI CHANDU
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500930801989600/3666439-B
(जाटी भान्डू)
|
2715009000NRG24061120230849132
|
07/11/2023
|
amiyo
|
2715009WL030649
|
amiyo
|
00462
|
UCBA0001088
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0598804196
|
|
AMIYO
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500930801989600/9478169-A
(जाटी भान्डू)
|
2715009000NRG24061120230849858
|
07/11/2023
|
champa devi
|
2715009WL030659
|
champa devi
|
00462
|
UCBA0001088
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0598804308
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500930801989600/9478308-C
(जाटी भान्डू)
|
2715009000NRG24061120230849688
|
07/11/2023
|
PINKI
|
2715009WL030657
|
PINKI
|
00462
|
UCBA0001088
|
1162
|
1162
|
Processed
|
20/02/2024
|
|
0598804219
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500930801989600/9478315-C
(जाटी भान्डू)
|
2715009000NRG24061120230849511
|
07/11/2023
|
Khama
|
2715009WL030655
|
Khama
|
00462
|
UCBA0001088
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
0598804307
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32131
|
32131
|
|
|
|
|
|
|
|
|
415
|
BALESAR
|
RJ-271500930801989600/9293370-A
(जाटी भान्डू)
|
2715009000NRG24061120230849479
|
07/11/2023
|
BUDARAM
|
2715009WL030654
|
BUDARAM
|
00462
|
UCBA0001094
|
1336
|
1336
|
Processed
|
20/02/2024
|
|
0598804203
|
|
BUDHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
416
|
BALESAR
|
RJ-271500101200085363/9428176-C
(बिराई-1)
|
2715001000NRG24061120230846794
|
07/11/2023
|
radha
|
2715001WL030572
|
radha
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804291
|
|
RADHA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500101201983500/6203738
(बिराई-1)
|
2715001000NRG24061120230846796
|
07/11/2023
|
indra devi
|
2715001WL030572
|
indra devi
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804272
|
|
INDRA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500101201983500/6203746
(बिराई-1)
|
2715001000NRG24061120230846797
|
07/11/2023
|
dungar dan
|
2715001WL030572
|
dungar dan
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804256
|
|
DUNGAR DAN
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500101201983500/6213774
(बिराई-1)
|
2715001000NRG24061120230846798
|
07/11/2023
|
SUGANA
|
2715001WL030572
|
SUGANA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804287
|
|
SUGANI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500101201983500/6213774-B
(बिराई-1)
|
2715001000NRG24061120230846799
|
07/11/2023
|
SUVA
|
2715001WL030572
|
SUVA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804174
|
|
SUWA WO SHARWAN RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500101201983500/6213774-C
(बिराई-1)
|
2715001000NRG24061120230846800
|
07/11/2023
|
LILA DEVI
|
2715001WL030572
|
LILA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804197
|
|
LILA DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500101201983500/6213779-A
(बिराई-1)
|
2715001000NRG24061120230846801
|
07/11/2023
|
JHAMKU
|
2715001WL030572
|
JHAMKU
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0598804191
|
|
JAMKU DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500101201983500/6213786-A
(बिराई-1)
|
2715001000NRG24061120230846802
|
07/11/2023
|
SHARDA
|
2715001WL030572
|
SHARDA
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0598804237
|
|
SHARDA
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500101201983500/6213787-A
(बिराई-1)
|
2715001000NRG24061120230850291
|
07/11/2023
|
CHANDERY
|
2715001WL030664
|
CHANDERY
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598804192
|
|
CHANI DEVI
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500101201983500/6213792
(बिराई-1)
|
2715001000NRG24061120230846803
|
07/11/2023
|
LIKHAMA RAM
|
2715001WL030572
|
LIKHAMA RAM
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598804233
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500101201983500/9415001-A
(बिराई-1)
|
2715001000NRG24061120230850292
|
07/11/2023
|
CHOTI
|
2715001WL030664
|
CHOTI
|
00462
|
UCBA0001222
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0598804286
|
|
CHHOTI WO IKBAL
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101201983500/9415064-A
(बिराई-1)
|
2715001000NRG24061120230846804
|
07/11/2023
|
Chuki Devi
|
2715001WL030572
|
Chuki Devi
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598804210
|
|
CHUKA DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500101201983500/9415077-B
(बिराई-1)
|
2715001000NRG24061120230846806
|
07/11/2023
|
OMA DEVI
|
2715001WL030572
|
OMA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804260
|
|
OMA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500101201983500/9425051
(बिराई-1)
|
2715001000NRG24061120230846807
|
07/11/2023
|
PRAKASH KANWAR
|
2715001WL030572
|
PRAKASH KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598804241
|
|
PRAKASH KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500101201983500/9425052-A
(बिराई-1)
|
2715001000NRG24061120230846808
|
07/11/2023
|
celu kanwar
|
2715001WL030572
|
celu kanwar
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598804281
|
|
CHHELU DEVI WO RAVI PRAKESH
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500101201983500/9425073
(बिराई-1)
|
2715001000NRG24061120230846810
|
07/11/2023
|
NIJRO
|
2715001WL030572
|
NIJRO
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598804187
|
|
NIJARA DEVI WO PIRA RAM
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500101201983500/9425074-A
(बिराई-1)
|
2715001000NRG24061120230846811
|
07/11/2023
|
GERO DEVI
|
2715001WL030572
|
GERO DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
20/02/2024
|
|
0598804183
|
|
GERO DEVI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500101201983500/9428165-A
(बिराई-1)
|
2715001000NRG24061120230846813
|
07/11/2023
|
GUDDI DEVI
|
2715001WL030572
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804239
|
|
GUDDI DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500101201983500/9428169-A
(बिराई-1)
|
2715001000NRG24061120230846814
|
07/11/2023
|
GUDDI DEVI
|
2715001WL030572
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804214
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500101201983500/9428174
(बिराई-1)
|
2715001000NRG24061120230846816
|
07/11/2023
|
MADHU
|
2715001WL030572
|
MADHU
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804155
|
|
MADHU
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500101201983500/9428176
(बिराई-1)
|
2715001000NRG24061120230846818
|
07/11/2023
|
GITA
|
2715001WL030572
|
GITA
|
00462
|
UCBA0001222
|
450
|
450
|
Processed
|
20/02/2024
|
|
0598804194
|
|
GITA WO RUPA RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500101201983500/9428206
(बिराई-1)
|
2715001000NRG24061120230846820
|
07/11/2023
|
RESHMI DEVI
|
2715001WL030572
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598804213
|
|
RESHMI WO HEERA RAM
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500101201983500/9428208-B
(बिराई-1)
|
2715001000NRG24061120230846821
|
07/11/2023
|
badasa devi
|
2715001WL030572
|
badasa devi
|
00462
|
UCBA0001222
|
300
|
300
|
Processed
|
20/02/2024
|
|
0598804259
|
|
BADASA DEVI
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500101201983500/9428215
(बिराई-1)
|
2715001000NRG24061120230846822
|
07/11/2023
|
SUGAN KANWAR
|
2715001WL030572
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598804186
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500101201983500/9428217
(बिराई-1)
|
2715001000NRG24061120230846823
|
07/11/2023
|
ASHA KANWAR
|
2715001WL030572
|
ASHA KANWAR
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598804258
|
|
ASHA KANWAR WO DEVI DAN
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500101201983500/9428217-A
(बिराई-1)
|
2715001000NRG24061120230846824
|
07/11/2023
|
kanchan kanwar
|
2715001WL030572
|
kanchan kanwar
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598804275
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500101201983500/9428222-B
(बिराई-1)
|
2715001000NRG24061120230846826
|
07/11/2023
|
OMA KANWAR
|
2715001WL030572
|
OMA KANWAR
|
00462
|
UCBA0001222
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598804276
|
|
OM KANWAR WO JITENDRA DAN
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500101201983500/9428227
(बिराई-1)
|
2715001000NRG24061120230846829
|
07/11/2023
|
SAJNA
|
2715001WL030572
|
SAJNA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598804193
|
|
SAJNA WO JABARA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500101201983500/9428228
(बिराई-1)
|
2715001000NRG24061120230846830
|
07/11/2023
|
VIMALA DEVI
|
2715001WL030572
|
VIMALA DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598804184
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500101201983500/9428229
(बिराई-1)
|
2715001000NRG24061120230846831
|
07/11/2023
|
MIRA
|
2715001WL030572
|
MIRA
|
00462
|
UCBA0001222
|
450
|
450
|
Processed
|
20/02/2024
|
|
0598804185
|
|
MEERA WO NEMA RAM
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500101201983500/9428243
(बिराई-1)
|
2715001000NRG24061120230846832
|
07/11/2023
|
CHUNI DEVI
|
2715001WL030572
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598804173
|
|
CHUNI DEVI W/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500101201983500/9428244
(बिराई-1)
|
2715001000NRG24061120230846833
|
07/11/2023
|
SUKHA RAM
|
2715001WL030572
|
SUKHA RAM
|
00462
|
UCBA0001222
|
300
|
300
|
Processed
|
20/02/2024
|
|
0598804162
|
|
SUKHA RAM SO GIRDHARI RAM
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500101201983500/9428292
(बिराई-1)
|
2715001000NRG24061120230846834
|
07/11/2023
|
ANTU KANWAR
|
2715001WL030572
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598804277
|
|
ANU KAWNAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500101201983500/9428293-B
(बिराई-1)
|
2715001000NRG24061120230846835
|
07/11/2023
|
AINA RAM
|
2715001WL030572
|
AINA RAM
|
00462
|
UCBA0001222
|
450
|
450
|
Processed
|
20/02/2024
|
|
0598804285
|
|
ANA RAM SO PURKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42495
|
42495
|
|
|
|
|
|
|
|
|
450
|
BALESAR
|
RJ-271500101701990700/6212742-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838106
|
07/11/2023
|
SURJA RAM
|
2715001WL030311
|
SURJA RAM
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804253
|
|
SURJA RAM SO GUMANA RAM
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500101701990700/6212810
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838095
|
07/11/2023
|
BHAWARI DEVI
|
2715001WL030310
|
BHAWARI DEVI
|
00462
|
UCBA0001302
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804300
|
|
BHANWARI WO RAMESH
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500101701990700/6212810-B
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838096
|
07/11/2023
|
RAJU RAM
|
2715001WL030310
|
RAJU RAM
|
00462
|
UCBA0001302
|
2954
|
2954
|
Processed
|
20/02/2024
|
|
0598804299
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
453
|
BALESAR
|
RJ-271500101701991200/6212681
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838131
|
07/11/2023
|
KAMALA
|
2715001WL030311
|
KAMALA
|
00462
|
UCBA0001302
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0598804152
|
|
KAMLA DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500101701991200/6212694-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838099
|
07/11/2023
|
Meera
|
2715001WL030310
|
Meera
|
00462
|
UCBA0001302
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804267
|
|
MEERA
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500101701991200/6212696-A
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838102
|
07/11/2023
|
HAWA
|
2715001WL030310
|
HAWA
|
00462
|
UCBA0001302
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804282
|
|
HAWA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500101701991200/6212696-D
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838103
|
07/11/2023
|
DHAPU
|
2715001WL030310
|
DHAPU
|
00462
|
UCBA0001302
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804234
|
|
DHAPU DEVI W/O SWAROOP RAM
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500101701991300/6212536-A
(ढाढिण्ाया भायला)
|
2715001000NRG24061120230846841
|
07/11/2023
|
RAJU RAM
|
2715001WL030574
|
RAJU RAM
|
00462
|
UCBA0001302
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598804284
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
458
|
BALESAR
|
RJ-271500101801991600/9414646-A
(ढाढिण्ाया सासण)
|
2715001000NRG24061120230846862
|
07/11/2023
|
UKA DEVI
|
2715001WL030575
|
UKA DEVI
|
00462
|
UCBA0001302
|
1976
|
1976
|
Processed
|
20/02/2024
|
|
0598804195
|
|
UKI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500101901993600/6211784
(दुगर)
|
2715001000NRG24021120230838132
|
07/11/2023
|
BANSHIYA
|
2715001WL030312
|
BANSHIYA
|
00462
|
UCBA0001302
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0598804224
|
|
BANSEYA W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
460
|
BALESAR
|
RJ-271500101701991200/6212694-C
(ढाढिण्ाया भायला)
|
2715001000NRG24021120230838101
|
07/11/2023
|
Sita
|
2715001WL030310
|
Sita
|
00462
|
UCBA0001305
|
3346
|
3346
|
Processed
|
20/02/2024
|
|
0598804269
|
|
SITA WO RUGHA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
461
|
BALESAR
|
RJ-271500930801989600/3666411-A
(जाटी भान्डू)
|
2715009000NRG24061120230849123
|
07/11/2023
|
jagaram
|
2715009WL030649
|
jagaram
|
00468
|
UBIN0550370
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598804482
|
|
JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
462
|
BALESAR
|
RJ-271500101201983500/9428195-A
(बिराई-1)
|
2715001000NRG24061120230846819
|
07/11/2023
|
KARANI DAN
|
2715001WL030572
|
KARANI DAN
|
00468
|
UBIN0568791
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598804257
|
|
KARARNI DAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681194
|
681194
|
|
|
|
|
|
|
|