|
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-271500100701984300/9418329-B
(बेलवा)
|
2715001000NRG24230120241226572
|
23/01/2024
|
KANHAIYA LAL
|
2715001WL039819
|
KANHAIYA LAL
|
00045
|
BARB0BALESA
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578751
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212702
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204328
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039328
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578611
|
|
DHAPU DEVI W O HAR L
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984500/6212714-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204329
|
23/01/2024
|
Radha
|
2715001WL039328
|
Radha
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578610
|
|
RADHA WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984500/6212724-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225682
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039807
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578444
|
|
DHAPU DEVI WO REKHA
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984500/6212740-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225683
|
23/01/2024
|
MUNNI DEVI
|
2715001WL039807
|
MUNNI DEVI
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578761
|
|
MUNNI
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500101701984500/6212752
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225684
|
23/01/2024
|
HEERA RAM
|
2715001WL039807
|
HEERA RAM
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578574
|
|
HEERA RAM SO NARSING
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701990700/9421024-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204228
|
23/01/2024
|
SURATI DEVI
|
2715001WL039325
|
SURATI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578452
|
|
SURATI DEVI WO DEDA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701990900/6212819-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204333
|
23/01/2024
|
KALI DEVI
|
2715001WL039328
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578448
|
|
KALI DEVI WO RAMA RA
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701990900/6212854
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204229
|
23/01/2024
|
bhanwari
|
2715001WL039325
|
bhanwari
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578738
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701990900/6212881-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204334
|
23/01/2024
|
chaki
|
2715001WL039328
|
chaki
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578581
|
|
CHAKI
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701990900/6212883
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204230
|
23/01/2024
|
USHA DEVI
|
2715001WL039325
|
USHA DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578450
|
|
USHA DEVI W O BABU L
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701990900/6212886-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204232
|
23/01/2024
|
TIPU DEVI
|
2715001WL039325
|
TIPU DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578451
|
|
TIPU DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701990900/6212886-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204233
|
23/01/2024
|
CHAINE DEVI
|
2715001WL039325
|
CHAINE DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2140578449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALESAR
|
RJ-271500101701991000/6211851-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204235
|
23/01/2024
|
Nenu Devi
|
2715001WL039325
|
Nenu Devi
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578456
|
|
NENI DEVI W O BADRI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701991000/6211854-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204236
|
23/01/2024
|
KALI DEVI
|
2715001WL039325
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578701
|
|
KALI DEVI WO DOLARAM
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701991000/6211856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204237
|
23/01/2024
|
RUNKO DEVI
|
2715001WL039325
|
RUNKO DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578726
|
|
RINKU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701991000/6211857
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204238
|
23/01/2024
|
TEEJO
|
2715001WL039325
|
TEEJO
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578453
|
|
TIJO DEVI WO ADURAM
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701991000/6211860-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204239
|
23/01/2024
|
pinki
|
2715001WL039325
|
pinki
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578582
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701991000/6211904
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204242
|
23/01/2024
|
PAPU DEVI
|
2715001WL039325
|
PAPU DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578739
|
|
PAPUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESAR
|
RJ-271500101701991000/6211906
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204243
|
23/01/2024
|
RANI DEVI
|
2715001WL039325
|
RANI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578746
|
|
RANI
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701991000/6211906-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204244
|
23/01/2024
|
Guddi
|
2715001WL039325
|
Guddi
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578747
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701991000/6211913
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204248
|
23/01/2024
|
CHOTA BANNO
|
2715001WL039325
|
CHOTA BANNO
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578732
|
|
CHHOTI BANO
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701991000/6211922-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225613
|
23/01/2024
|
JAYARI KHAUTEN
|
2715001WL039806
|
JAYARI KHAUTEN
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578733
|
|
JAVARI KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701991000/6211927
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204250
|
23/01/2024
|
RAMESH
|
2715001WL039325
|
RAMESH
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578577
|
|
RAMESH SO RAJU RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701991000/6211935-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204251
|
23/01/2024
|
HALIMA
|
2715001WL039325
|
HALIMA
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578717
|
|
HAMIYA W O PAPPA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701991000/6211939
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204252
|
23/01/2024
|
MOHANI
|
2715001WL039325
|
MOHANI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578571
|
|
MOHANI DEVI W O BHUR
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701991000/6211940
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204253
|
23/01/2024
|
BHIKHI
|
2715001WL039325
|
BHIKHI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578570
|
|
BHIKHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500101701991000/6211940-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204254
|
23/01/2024
|
lila
|
2715001WL039325
|
lila
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578576
|
|
LEELA WO NARESH RAM
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701991000/6211941
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204255
|
23/01/2024
|
Jiya Devi
|
2715001WL039325
|
Jiya Devi
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578569
|
|
JIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALESAR
|
RJ-271500101701991000/6211942-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204256
|
23/01/2024
|
MANGI DEVI
|
2715001WL039325
|
MANGI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578716
|
|
MANGI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701991000/6211943
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204257
|
23/01/2024
|
BHEEKHI
|
2715001WL039325
|
BHEEKHI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578715
|
|
BHEEKHI WO SANWALA R
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701991000/6211943-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204258
|
23/01/2024
|
PUNI DEVI
|
2715001WL039325
|
PUNI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578568
|
|
PUNI DEVI W O HAMIRA
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701991000/6211944
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204260
|
23/01/2024
|
SITA DEVI
|
2715001WL039325
|
SITA DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578459
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701991000/6211946-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204262
|
23/01/2024
|
INDRA DEVI
|
2715001WL039325
|
INDRA DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578458
|
|
NDRA DEVI W O DHANA
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701991000/9414552-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204267
|
23/01/2024
|
GUDDI
|
2715001WL039325
|
GUDDI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578580
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701991000/9414552-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204268
|
23/01/2024
|
TEJO DEVI
|
2715001WL039325
|
TEJO DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578737
|
|
TIJO DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701991000/9414553-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204269
|
23/01/2024
|
manju devi
|
2715001WL039325
|
manju devi
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578575
|
|
MANJU DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701991000/9414556
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204271
|
23/01/2024
|
DHARU DEVI
|
2715001WL039325
|
DHARU DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578742
|
|
DHIRUDEVI
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701991000/9414556-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204272
|
23/01/2024
|
RAJO DEVI
|
2715001WL039325
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578734
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701991000/9414557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204273
|
23/01/2024
|
NEJU DEVI
|
2715001WL039325
|
NEJU DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578710
|
|
NIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALESAR
|
RJ-271500101701991000/9414557-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204274
|
23/01/2024
|
Guddi Devi
|
2715001WL039325
|
Guddi Devi
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578609
|
|
GUDDI DEVI W O GENA
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701991000/9414560
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204275
|
23/01/2024
|
LAORI
|
2715001WL039325
|
LAORI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578725
|
|
LAHARA DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500101701991000/9414560-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204276
|
23/01/2024
|
MAONGI
|
2715001WL039325
|
MAONGI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578712
|
|
MANGI DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701991000/9414560-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204277
|
23/01/2024
|
Kiran
|
2715001WL039325
|
Kiran
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578735
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701991000/9414564
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204280
|
23/01/2024
|
papu devi
|
2715001WL039325
|
papu devi
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578455
|
|
PAPPU DEVI WO PURAKH
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701991000/9414565
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204281
|
23/01/2024
|
LILA DEVI
|
2715001WL039325
|
LILA DEVI
|
00045
|
BARB0BALESA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140578749
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
47
|
BALESAR
|
RJ-271500101701991000/9414566
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204282
|
23/01/2024
|
CHANU DEVI
|
2715001WL039325
|
CHANU DEVI
|
00045
|
BARB0BALESA
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140578457
|
|
CHANDU DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701991000/9494401
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204285
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039325
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578585
|
|
DHAPU DEVI WO LUNA R
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701991000/9494407
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204286
|
23/01/2024
|
Luni Devi
|
2715001WL039325
|
Luni Devi
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578699
|
|
LUNI DEVI WOLAXMAN D
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701991100/6211802-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225614
|
23/01/2024
|
Pappi Devi
|
2715001WL039806
|
Pappi Devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578591
|
|
PAPPI DEVI W O MALA
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701991100/6211804
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225615
|
23/01/2024
|
SHANTI
|
2715001WL039806
|
SHANTI
|
00045
|
BARB0BALESA
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140578689
|
|
SHANTI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701991100/6211805-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225616
|
23/01/2024
|
TIJO DEVI
|
2715001WL039806
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578608
|
|
TIJO DEVI W O JOGA R
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701991100/6211806-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204288
|
23/01/2024
|
KAMA DEVI
|
2715001WL039325
|
KAMA DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578721
|
|
KAMALA DEVI WO MAGA
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701991100/6211807
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204289
|
23/01/2024
|
DEOUKI DEVI
|
2715001WL039325
|
DEOUKI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578694
|
|
DAKHU DEVI WO CHUTAR
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701991100/6211809
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225619
|
23/01/2024
|
JAIYO DEVI
|
2715001WL039806
|
JAIYO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578442
|
|
JIYA DEVI WO TULCHHA
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991100/6211811
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225621
|
23/01/2024
|
SINGARI
|
2715001WL039806
|
SINGARI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578441
|
|
SINGARI WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991100/6211811-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225622
|
23/01/2024
|
meeka
|
2715001WL039806
|
meeka
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578750
|
|
MEEKA
|
BANK OF BARODA(606985)
|
|
58
|
BALESAR
|
RJ-271500101701991100/6211811-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225623
|
23/01/2024
|
KAMALA DEVI
|
2715001WL039806
|
KAMALA DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578600
|
|
KAMLA DEVI WO KHERAJ
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991100/6211812-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204290
|
23/01/2024
|
ASI DEVI
|
2715001WL039325
|
ASI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578443
|
|
ASI DEVI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991100/6211865
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225626
|
23/01/2024
|
JASI DEVI
|
2715001WL039806
|
JASI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578573
|
|
ASI DEVI W O BABLU
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701991100/6211865-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225627
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039806
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578454
|
|
DHAPU DEVI WO CHENA
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701991100/6211865-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225628
|
23/01/2024
|
LUNI DEVI
|
2715001WL039806
|
LUNI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578572
|
|
LUNI DEVI W O GENA R
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701991100/6211866-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204291
|
23/01/2024
|
DHAPU DEVI
|
2715001WL039325
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578691
|
|
DHAPU DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
64
|
BALESAR
|
RJ-271500101701991100/6211867
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204292
|
23/01/2024
|
PHISI DEI
|
2715001WL039325
|
PHISI DEI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578440
|
|
PHUSI DEVI WO TULCHH
|
BANK OF BARODA(606985)
|
|
65
|
BALESAR
|
RJ-271500101701991100/6211870
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204293
|
23/01/2024
|
FULI DEVI
|
2715001WL039325
|
FULI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578692
|
|
FULI DEVI W O CHOUTH
|
BANK OF BARODA(606985)
|
|
66
|
BALESAR
|
RJ-271500101701991100/6211873
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204294
|
23/01/2024
|
DEVI
|
2715001WL039325
|
DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578594
|
|
DEVI W O MAGNA RAM
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101701991100/6211873-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225630
|
23/01/2024
|
GAJRO DEVI
|
2715001WL039806
|
GAJRO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578711
|
|
GAJARO W O POKAR RAM
|
BANK OF BARODA(606985)
|
|
68
|
BALESAR
|
RJ-271500101701991100/6211873-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225631
|
23/01/2024
|
KHETU
|
2715001WL039806
|
KHETU
|
00045
|
BARB0BALESA
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140578697
|
|
KHETI DEVI WO JASA R
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101701991100/6211874
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204295
|
23/01/2024
|
BHAWRI DEVI
|
2715001WL039325
|
BHAWRI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578446
|
|
BHANWARI KUMARI W O
|
BANK OF BARODA(606985)
|
|
70
|
BALESAR
|
RJ-271500101701991100/6211874-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225632
|
23/01/2024
|
DMA DEVI
|
2715001WL039806
|
DMA DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578713
|
|
DAMA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
71
|
BALESAR
|
RJ-271500101701991100/6211875-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204296
|
23/01/2024
|
RAMBHA
|
2715001WL039325
|
RAMBHA
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578696
|
|
RAMBHA WO JASA RAM
|
BANK OF BARODA(606985)
|
|
72
|
BALESAR
|
RJ-271500101701991100/6211877
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204297
|
23/01/2024
|
PURO DEVI
|
2715001WL039325
|
PURO DEVI
|
00045
|
BARB0BALESA
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578695
|
|
PURO WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
73
|
BALESAR
|
RJ-271500101701991100/6211879
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225633
|
23/01/2024
|
KANKI DEVI
|
2715001WL039806
|
KANKI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578584
|
|
KANI DEVI WO RANA RA
|
BANK OF BARODA(606985)
|
|
74
|
BALESAR
|
RJ-271500101701991100/6211888-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204299
|
23/01/2024
|
vimla
|
2715001WL039325
|
vimla
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578740
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BALESAR
|
RJ-271500101701991100/6211889
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204300
|
23/01/2024
|
vimla
|
2715001WL039325
|
vimla
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578578
|
|
VIMALA WO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500101701991100/6211896
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225685
|
23/01/2024
|
KALI DEVI
|
2715001WL039807
|
KALI DEVI
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578592
|
|
KALI DEVI W O KARNA
|
BANK OF BARODA(606985)
|
|
77
|
BALESAR
|
RJ-271500101701991200/6211814-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225635
|
23/01/2024
|
KAMLI
|
2715001WL039806
|
KAMLI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578731
|
|
KAMLI DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
78
|
BALESAR
|
RJ-271500101701991200/6211814-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225636
|
23/01/2024
|
GUDDI DEVI
|
2715001WL039806
|
GUDDI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578730
|
|
CHANDA RAJIVIKA SWAYAM SHAYATA SAMUH
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500101701991200/6211824
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225637
|
23/01/2024
|
DHAPU
|
2715001WL039806
|
DHAPU
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578445
|
|
DHAPU W O GOTAM CHAN
|
BANK OF BARODA(606985)
|
|
80
|
BALESAR
|
RJ-271500101701991200/6212559
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225638
|
23/01/2024
|
GAVRI DEVI
|
2715001WL039806
|
GAVRI DEVI
|
00045
|
BARB0BALESA
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2140578595
|
|
GAVARI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
81
|
BALESAR
|
RJ-271500101701991200/6212559-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225639
|
23/01/2024
|
NAWALI
|
2715001WL039806
|
NAWALI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578597
|
|
NAVALI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
82
|
BALESAR
|
RJ-271500101701991200/6212559-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225640
|
23/01/2024
|
Lacho Devi
|
2715001WL039806
|
Lacho Devi
|
00045
|
BARB0BALESA
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140578748
|
|
LACHO DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BALESAR
|
RJ-271500101701991200/6212610-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225641
|
23/01/2024
|
SUA DEVI
|
2715001WL039806
|
SUA DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578709
|
|
SUWA DEVI W O LICHHA
|
BANK OF BARODA(606985)
|
|
84
|
BALESAR
|
RJ-271500101701991200/6212610-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225642
|
23/01/2024
|
CHANNI DEVI
|
2715001WL039806
|
CHANNI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578714
|
|
CHANDANI DEVI W/O BHAKAR RAM
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101701991200/6212611
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225643
|
23/01/2024
|
JIYO DEVI
|
2715001WL039806
|
JIYO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578603
|
|
JIYO DEVI W O PAPPAR
|
BANK OF BARODA(606985)
|
|
86
|
BALESAR
|
RJ-271500101701991200/6212611-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225644
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039806
|
SAYAR DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578688
|
|
SAYARI DEVI W O BUDD
|
BANK OF BARODA(606985)
|
|
87
|
BALESAR
|
RJ-271500101701991200/6212611-D
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204301
|
23/01/2024
|
GOLI DEVI
|
2715001WL039325
|
GOLI DEVI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578604
|
|
GOLI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BALESAR
|
RJ-271500101701991200/6212615
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225645
|
23/01/2024
|
ASI DEVI
|
2715001WL039806
|
ASI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578583
|
|
ASI DEVI W O MANGI L
|
BANK OF BARODA(606985)
|
|
89
|
BALESAR
|
RJ-271500101701991200/6212625
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204302
|
23/01/2024
|
BHANWARI
|
2715001WL039325
|
BHANWARI
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578728
|
|
BHAVARI DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
90
|
BALESAR
|
RJ-271500101701991200/6212625-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225686
|
23/01/2024
|
SURJO
|
2715001WL039807
|
SURJO
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578736
|
|
SURJA DEVI W/O SATTA RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500101701991200/6212628
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225648
|
23/01/2024
|
BHURA RAM
|
2715001WL039806
|
BHURA RAM
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578596
|
|
BHURARAM SO MANARAM
|
BANK OF BARODA(606985)
|
|
92
|
BALESAR
|
RJ-271500101701991200/6212629
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225649
|
23/01/2024
|
sayar devi
|
2715001WL039806
|
sayar devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578743
|
|
SHAYARDEVI
|
BANK OF BARODA(606985)
|
|
93
|
BALESAR
|
RJ-271500101701991200/6212630
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225650
|
23/01/2024
|
Amara Devi
|
2715001WL039806
|
Amara Devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578593
|
|
AMARA DEVI WO PUNA R
|
BANK OF BARODA(606985)
|
|
94
|
BALESAR
|
RJ-271500101701991200/6212630-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225651
|
23/01/2024
|
MANO DEVI
|
2715001WL039806
|
MANO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578703
|
|
MAINA DEVI WO MUNA R
|
BANK OF BARODA(606985)
|
|
95
|
BALESAR
|
RJ-271500101701991200/6212631
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225652
|
23/01/2024
|
Anita devi
|
2715001WL039806
|
Anita devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578752
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
BALESAR
|
RJ-271500101701991200/6212631-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225653
|
23/01/2024
|
BABLA
|
2715001WL039806
|
BABLA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578723
|
|
BEBI DEVI WO GUNA RA
|
BANK OF BARODA(606985)
|
|
97
|
BALESAR
|
RJ-271500101701991200/6212632
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225654
|
23/01/2024
|
KAMILA
|
2715001WL039806
|
KAMILA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578704
|
|
KAMLA DEVI WO KOJA R
|
BANK OF BARODA(606985)
|
|
98
|
BALESAR
|
RJ-271500101701991200/6212633
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204303
|
23/01/2024
|
RAMA RAM
|
2715001WL039325
|
RAMA RAM
|
00045
|
BARB0BALESA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578762
|
|
RAMA RAM
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500101701991200/6212638
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225656
|
23/01/2024
|
LILA DEVI
|
2715001WL039806
|
LILA DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578707
|
|
LEELA W O FUSA RAM
|
BANK OF BARODA(606985)
|
|
100
|
BALESAR
|
RJ-271500101701991200/6212643-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225657
|
23/01/2024
|
CHALNA
|
2715001WL039806
|
CHALNA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578727
|
|
SAKANU DEVI W O VISH
|
BANK OF BARODA(606985)
|
|
101
|
BALESAR
|
RJ-271500101701991200/6212647-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225658
|
23/01/2024
|
KAMILA
|
2715001WL039806
|
KAMILA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578722
|
|
KAMLA DEVI WO MADARA
|
BANK OF BARODA(606985)
|
|
102
|
BALESAR
|
RJ-271500101701991200/6212651-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225659
|
23/01/2024
|
Pushpa devi
|
2715001WL039806
|
Pushpa devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578447
|
|
PUSHPA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
103
|
BALESAR
|
RJ-271500101701991200/6212656-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225661
|
23/01/2024
|
TIPU
|
2715001WL039806
|
TIPU
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578729
|
|
TIPU DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
104
|
BALESAR
|
RJ-271500101701991200/6212659-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225662
|
23/01/2024
|
THODI
|
2715001WL039806
|
THODI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578606
|
|
DHUDI DEVI W O HUKMA
|
BANK OF BARODA(606985)
|
|
105
|
BALESAR
|
RJ-271500101701991200/6212665
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225663
|
23/01/2024
|
SAOWI KANWAR
|
2715001WL039806
|
SAOWI KANWAR
|
00045
|
BARB0BALESA
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140578706
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101701991200/6212667
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225664
|
23/01/2024
|
JAOTI DEVI
|
2715001WL039806
|
JAOTI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578705
|
|
JETHI DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
107
|
BALESAR
|
RJ-271500101701991200/6212671-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225666
|
23/01/2024
|
KALI DEVI
|
2715001WL039806
|
KALI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578698
|
|
KALI DEVI W O DAULA
|
BANK OF BARODA(606985)
|
|
108
|
BALESAR
|
RJ-271500101701991200/6212673
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225667
|
23/01/2024
|
KAIUB DEVI
|
2715001WL039806
|
KAIUB DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578724
|
|
KABU DEVI W O SURTA
|
BANK OF BARODA(606985)
|
|
109
|
BALESAR
|
RJ-271500101701991200/6212679-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225668
|
23/01/2024
|
sukhi devi
|
2715001WL039806
|
sukhi devi
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578700
|
|
SUKHI DEVI W O BHIYA
|
BANK OF BARODA(606985)
|
|
110
|
BALESAR
|
RJ-271500101701991200/6212682-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225669
|
23/01/2024
|
JHAMU
|
2715001WL039806
|
JHAMU
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578693
|
|
JHAMU DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
111
|
BALESAR
|
RJ-271500101701991200/6212682-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225670
|
23/01/2024
|
JETI
|
2715001WL039806
|
JETI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578587
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101701991200/6212684
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225671
|
23/01/2024
|
VIRA
|
2715001WL039806
|
VIRA
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578598
|
|
BEERA DEVI WO DEEPA
|
BANK OF BARODA(606985)
|
|
113
|
BALESAR
|
RJ-271500101701991200/6212684-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225673
|
23/01/2024
|
SUGNO
|
2715001WL039806
|
SUGNO
|
00045
|
BARB0BALESA
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2140578599
|
|
SUGNA DEVI WO ACHALA
|
BANK OF BARODA(606985)
|
|
114
|
BALESAR
|
RJ-271500101701991200/6212687
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225674
|
23/01/2024
|
CHOTHI
|
2715001WL039806
|
CHOTHI
|
00045
|
BARB0BALESA
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140578719
|
|
CHAUTHI W O ACHALA R
|
BANK OF BARODA(606985)
|
|
115
|
BALESAR
|
RJ-271500101701991200/6212687-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225675
|
23/01/2024
|
MUNI
|
2715001WL039806
|
MUNI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578690
|
|
MUNNI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500101701991200/6212687-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225676
|
23/01/2024
|
SOHANI
|
2715001WL039806
|
SOHANI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578702
|
|
SOHANI W O CHAUTHA R
|
BANK OF BARODA(606985)
|
|
117
|
BALESAR
|
RJ-271500101701991200/6212688
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225677
|
23/01/2024
|
TIJO DEVI
|
2715001WL039806
|
TIJO DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578605
|
|
TEEJO W O JODHA RAM
|
BANK OF BARODA(606985)
|
|
118
|
BALESAR
|
RJ-271500101701991200/6212695
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225678
|
23/01/2024
|
CHOTI DEVI
|
2715001WL039806
|
CHOTI DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578741
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
119
|
BALESAR
|
RJ-271500101701991200/6212696
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225679
|
23/01/2024
|
JASEE DEVI
|
2715001WL039806
|
JASEE DEVI
|
00045
|
BARB0BALESA
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578753
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101701991200/6212696-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204336
|
23/01/2024
|
GOGI
|
2715001WL039328
|
GOGI
|
00045
|
BARB0BALESA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578718
|
|
GOGI DEVI W O ANOPA
|
BANK OF BARODA(606985)
|
|
121
|
BALESAR
|
RJ-271500101701991300/6212577
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227093
|
23/01/2024
|
BAJI DEVI
|
2715001WL039841
|
BAJI DEVI
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578720
|
|
BIJI DEVI WO GOMA RA
|
BANK OF BARODA(606985)
|
|
122
|
BALESAR
|
RJ-271500101701991300/6212590-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227096
|
23/01/2024
|
MIMO DEVI
|
2715001WL039841
|
MIMO DEVI
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140578586
|
|
MIMO DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
123
|
BALESAR
|
RJ-271500101701991300/6212602
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227098
|
23/01/2024
|
Durga Lal
|
2715001WL039841
|
Durga Lal
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140578744
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
124
|
BALESAR
|
RJ-271500101701991300/6212602
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227097
|
23/01/2024
|
Jhamku
|
2715001WL039841
|
Jhamku
|
00045
|
BARB0BALESA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140578745
|
|
JHAMKU
|
BANK OF BARODA(606985)
|
|
125
|
BALESAR
|
RJ-271500101701991300/9494417
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227100
|
23/01/2024
|
rekha
|
2715001WL039841
|
rekha
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578601
|
|
REKHA WO MANA RAM
|
BANK OF BARODA(606985)
|
|
126
|
BALESAR
|
RJ-271500101701991300/9494417-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227101
|
23/01/2024
|
JHAMU DEVI
|
2715001WL039841
|
JHAMU DEVI
|
00045
|
BARB0BALESA
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578708
|
|
JHAMU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
127
|
BALESAR
|
RJ-271500930801989600/3666338-A
(जाटी भान्डू)
|
2715009000NRG24230120241224073
|
23/01/2024
|
shakur khan
|
2715009WL039782
|
shakur khan
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578579
|
|
MR SHKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500930801989600/3666343-C
(जाटी भान्डू)
|
2715009000NRG24230120241224074
|
23/01/2024
|
papu khan
|
2715009WL039782
|
papu khan
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578759
|
|
PAPU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALESAR
|
RJ-271500930801989600/3666366-D
(जाटी भान्डू)
|
2715009000NRG24230120241224076
|
23/01/2024
|
fakir khan
|
2715009WL039782
|
fakir khan
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578757
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500930801989600/3666455-A
(जाटी भान्डू)
|
2715009000NRG24230120241224077
|
23/01/2024
|
Meero Devi
|
2715009WL039782
|
Meero Devi
|
00045
|
BARB0BALESA
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578755
|
|
MEERO DEVI
|
BANK OF BARODA(606985)
|
|
131
|
BALESAR
|
RJ-271500930801989600/3677687-A
(जाटी भान्डू)
|
2715009000NRG24220120241220330
|
23/01/2024
|
Kamla
|
2715009WL039711
|
Kamla
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140578756
|
|
KAMALA DO KUMBHA RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500930801989600/3677816-C
(जाटी भान्डू)
|
2715009000NRG24230120241224113
|
23/01/2024
|
JHAMKU DEVI
|
2715009WL039782
|
JHAMKU DEVI
|
00045
|
BARB0BALESA
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578758
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
133
|
BALESAR
|
RJ-271500930801989600/3677822-A
(जाटी भान्डू)
|
2715009000NRG24220120241220332
|
23/01/2024
|
BHOMARAM
|
2715009WL039711
|
BHOMARAM
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578760
|
|
BHOMARAM
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500930801989600/9478173-C
(जाटी भान्डू)
|
2715009000NRG24230120241224138
|
23/01/2024
|
GANGA
|
2715009WL039782
|
GANGA
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578754
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294726
|
294726
|
|
|
|
|
|
|
|
|
135
|
BALESAR
|
RJ-271500100701984300/9494684
(बेलवा)
|
2715001000NRG24230120241226577
|
23/01/2024
|
PAPA RAM
|
2715001WL039819
|
PAPA RAM
|
00114
|
RSCB0026013
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578680
|
|
PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BALESAR
|
RJ-271500101701991200/9414409
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225681
|
23/01/2024
|
BANA RAM
|
2715001WL039806
|
BANA RAM
|
00114
|
RSCB0026013
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578681
|
|
BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
137
|
BALESAR
|
RJ-271500101701991000/6211948-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204264
|
23/01/2024
|
bhawari devi
|
2715001WL039325
|
bhawari devi
|
00354
|
PUNB0014710
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578481
|
|
BHANWARI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALESAR
|
RJ-271500101701991000/9414563
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204279
|
23/01/2024
|
HERO DEVI
|
2715001WL039325
|
HERO DEVI
|
00354
|
PUNB0014710
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578478
|
|
HERO DEVI
|
INDUSIND BANK(607189)
|
|
139
|
BALESAR
|
RJ-271500101701991000/9414567-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204283
|
23/01/2024
|
JATI DEVI
|
2715001WL039325
|
JATI DEVI
|
00354
|
PUNB0014710
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140578479
|
|
JAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALESAR
|
RJ-271500101701991000/9494429
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204287
|
23/01/2024
|
DAMU
|
2715001WL039325
|
DAMU
|
00354
|
PUNB0014710
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578482
|
|
DAMU DEVI WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALESAR
|
RJ-271500101701991300/6212577-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227094
|
23/01/2024
|
BENA RAM
|
2715001WL039841
|
BENA RAM
|
00354
|
PUNB0014710
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578480
|
|
BENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALESAR
|
RJ-271500101701991300/6212577-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227095
|
23/01/2024
|
gudi
|
2715001WL039841
|
gudi
|
00354
|
PUNB0014710
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578477
|
|
GUDDI W O FOJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
143
|
BALESAR
|
RJ-271500101200085361/9415005-A
(बिराई-1)
|
2715001000NRG24230120241226239
|
23/01/2024
|
JARINA
|
2715001WL039815
|
JARINA
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578607
|
|
JARINA
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101200085361/9428280-A
(बिराई-1)
|
2715001000NRG24230120241226243
|
23/01/2024
|
MADU DEVI
|
2715001WL039815
|
MADU DEVI
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578686
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500101200085363/9428172-A
(बिराई-1)
|
2715001000NRG24230120241226244
|
23/01/2024
|
SUA DEVI
|
2715001WL039815
|
SUA DEVI
|
00415
|
SBIN0009486
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140578684
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500101201983500/6203703-A
(बिराई-1)
|
2715001000NRG24230120241226247
|
23/01/2024
|
shabhraj
|
2715001WL039815
|
shabhraj
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578687
|
|
MR SHOBHRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500101201983500/6203703-A
(बिराई-1)
|
2715001000NRG24230120241226248
|
23/01/2024
|
sunil sharma
|
2715001WL039815
|
sunil sharma
|
00415
|
SBIN0009486
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578685
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500101201983500/9428172
(बिराई-1)
|
2715001000NRG24230120241226272
|
23/01/2024
|
MADU DEVI
|
2715001WL039815
|
MADU DEVI
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140578682
|
|
MRS MANDU DEVI WO ARJUN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500101201983500/9428298
(बिराई-1)
|
2715001000NRG24230120241226291
|
23/01/2024
|
GOVIND DAN
|
2715001WL039815
|
GOVIND DAN
|
00415
|
SBIN0009486
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2140578683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
150
|
BALESAR
|
RJ-271500101701991100/6211805-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225617
|
23/01/2024
|
LEHARO DEVI
|
2715001WL039806
|
LEHARO DEVI
|
00415
|
SBIN0011113
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578767
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
151
|
BALESAR
|
RJ-271500930801989600/3666308
(जाटी भान्डू)
|
2715009000NRG24230120241224071
|
23/01/2024
|
Wali Devi
|
2715009WL039782
|
Wali Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578460
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500930801989600/3666309
(जाटी भान्डू)
|
2715009000NRG24230120241224072
|
23/01/2024
|
Gavari
|
2715009WL039782
|
Gavari
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578426
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500930801989600/3666339
(जाटी भान्डू)
|
2715009000NRG24220120241220454
|
23/01/2024
|
SHER KHAN
|
2715009WL039714
|
SHER KHAN
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140578782
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500930801989600/3666340
(जाटी भान्डू)
|
2715009000NRG24220120241220455
|
23/01/2024
|
Choti
|
2715009WL039714
|
Choti
|
00415
|
SBIN0031207
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140578769
|
|
MRS CHO TI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500930801989600/3666364-A
(जाटी भान्डू)
|
2715009000NRG24220120241220343
|
23/01/2024
|
sugi
|
2715009WL039712
|
sugi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578772
|
|
MRS SU GI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500930801989600/3666364-B
(जाटी भान्डू)
|
2715009000NRG24220120241220344
|
23/01/2024
|
sanju
|
2715009WL039712
|
sanju
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578590
|
|
MS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500930801989600/3666393
(जाटी भान्डू)
|
2715009000NRG24220120241220504
|
23/01/2024
|
Chandro
|
2715009WL039714
|
Chandro
|
00415
|
SBIN0031207
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140578773
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500930801989600/3666407
(जाटी भान्डू)
|
2715009000NRG24220120241220512
|
23/01/2024
|
Vero Devi
|
2715009WL039714
|
Vero Devi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140578420
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500930801989600/3666407-A
(जाटी भान्डू)
|
2715009000NRG24220120241220513
|
23/01/2024
|
papiyo
|
2715009WL039714
|
papiyo
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140578778
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500930801989600/3666407-B
(जाटी भान्डू)
|
2715009000NRG24220120241220514
|
23/01/2024
|
bhanvri
|
2715009WL039714
|
bhanvri
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140578777
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500930801989600/3666407-D
(जाटी भान्डू)
|
2715009000NRG24220120241220515
|
23/01/2024
|
kasturi
|
2715009WL039714
|
kasturi
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140578468
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500930801989600/3666443
(जाटी भान्डू)
|
2715009000NRG24220120241220345
|
23/01/2024
|
Jhamu Devi
|
2715009WL039712
|
Jhamu Devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140578779
|
|
MS ZHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500930801989600/3666446-B
(जाटी भान्डू)
|
2715009000NRG24220120241220346
|
23/01/2024
|
papi devi
|
2715009WL039712
|
papi devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140578474
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500930801989600/3666453-A
(जाटी भान्डू)
|
2715009000NRG24220120241220516
|
23/01/2024
|
Kamma
|
2715009WL039714
|
Kamma
|
00415
|
SBIN0031207
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140578806
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500930801989600/3666457-A
(जाटी भान्डू)
|
2715009000NRG24220120241220517
|
23/01/2024
|
gaju devi
|
2715009WL039714
|
gaju devi
|
00415
|
SBIN0031207
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140578429
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500930801989600/3666458-A
(जाटी भान्डू)
|
2715009000NRG24220120241220518
|
23/01/2024
|
Rukamo Devi
|
2715009WL039714
|
Rukamo Devi
|
00415
|
SBIN0031207
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140578430
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500930801989600/3666458-B
(जाटी भान्डू)
|
2715009000NRG24230120241224078
|
23/01/2024
|
liladevi
|
2715009WL039782
|
liladevi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578473
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500930801989600/3666459-C
(जाटी भान्डू)
|
2715009000NRG24230120241224079
|
23/01/2024
|
kamala devi
|
2715009WL039782
|
kamala devi
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578437
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500930801989600/3666468-C
(जाटी भान्डू)
|
2715009000NRG24230120241224080
|
23/01/2024
|
gudi devi
|
2715009WL039782
|
gudi devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578435
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500930801989600/3666470
(जाटी भान्डू)
|
2715009000NRG24220120241220327
|
23/01/2024
|
Budi
|
2715009WL039711
|
Budi
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140578786
|
|
BUDHI DEVI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BALESAR
|
RJ-271500930801989600/3666470-C
(जाटी भान्डू)
|
2715009000NRG24220120241220328
|
23/01/2024
|
KANA RAM
|
2715009WL039711
|
KANA RAM
|
00415
|
SBIN0031207
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140578812
|
|
KANA RAM SO MAGNA RA
|
BANK OF BARODA(606985)
|
|
172
|
BALESAR
|
RJ-271500930801989600/3666472
(जाटी भान्डू)
|
2715009000NRG24230120241224081
|
23/01/2024
|
Sayar Devi
|
2715009WL039782
|
Sayar Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578787
|
|
SAYAR W/O BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BALESAR
|
RJ-271500930801989600/3666473
(जाटी भान्डू)
|
2715009000NRG24230120241224082
|
23/01/2024
|
Budvi
|
2715009WL039782
|
Budvi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578461
|
|
MRS BUDI BUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500930801989600/3666473-A
(जाटी भान्डू)
|
2715009000NRG24230120241224083
|
23/01/2024
|
SEETA DEVI
|
2715009WL039782
|
SEETA DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578809
|
|
SITA W/O ISHWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BALESAR
|
RJ-271500930801989600/3666473-D
(जाटी भान्डू)
|
2715009000NRG24230120241224084
|
23/01/2024
|
Narayan Ram
|
2715009WL039782
|
Narayan Ram
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578808
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BALESAR
|
RJ-271500930801989600/3666474
(जाटी भान्डू)
|
2715009000NRG24230120241224085
|
23/01/2024
|
SUNDAR
|
2715009WL039782
|
SUNDAR
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578785
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500930801989600/3666474-B
(जाटी भान्डू)
|
2715009000NRG24230120241224086
|
23/01/2024
|
RUPO
|
2715009WL039782
|
RUPO
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578783
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500930801989600/3666475-A
(जाटी भान्डू)
|
2715009000NRG24230120241224087
|
23/01/2024
|
AaSU DEVI
|
2715009WL039782
|
AaSU DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578784
|
|
ASU DEVI W/O KACHHAB RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
179
|
BALESAR
|
RJ-271500930801989600/3666476
(जाटी भान्डू)
|
2715009000NRG24230120241224088
|
23/01/2024
|
Bali
|
2715009WL039782
|
Bali
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578780
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALESAR
|
RJ-271500930801989600/3666477-A
(जाटी भान्डू)
|
2715009000NRG24230120241224089
|
23/01/2024
|
MEERO DEVI
|
2715009WL039782
|
MEERO DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578463
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500930801989600/3666477-B
(जाटी भान्डू)
|
2715009000NRG24230120241224090
|
23/01/2024
|
JASI DEVI
|
2715009WL039782
|
JASI DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578801
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500930801989600/3666477-C
(जाटी भान्डू)
|
2715009000NRG24230120241224091
|
23/01/2024
|
BUDHI DEVI
|
2715009WL039782
|
BUDHI DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578802
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALESAR
|
RJ-271500930801989600/3666478
(जाटी भान्डू)
|
2715009000NRG24230120241224092
|
23/01/2024
|
Lacho
|
2715009WL039782
|
Lacho
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578799
|
|
MRS LACHHO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500930801989600/3666478-A
(जाटी भान्डू)
|
2715009000NRG24230120241224093
|
23/01/2024
|
MUMO
|
2715009WL039782
|
MUMO
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578798
|
|
MRS MUMO MUMO
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500930801989600/3666478-B
(जाटी भान्डू)
|
2715009000NRG24230120241224094
|
23/01/2024
|
omee devi
|
2715009WL039782
|
omee devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578810
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500930801989600/3666479
(जाटी भान्डू)
|
2715009000NRG24230120241224095
|
23/01/2024
|
Bhikhi
|
2715009WL039782
|
Bhikhi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578797
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500930801989600/3666483
(जाटी भान्डू)
|
2715009000NRG24230120241224096
|
23/01/2024
|
Kamla Devi
|
2715009WL039782
|
Kamla Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578815
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500930801989600/3666484
(जाटी भान्डू)
|
2715009000NRG24230120241224097
|
23/01/2024
|
Kamla Devi
|
2715009WL039782
|
Kamla Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578418
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALESAR
|
RJ-271500930801989600/3666484-A
(जाटी भान्डू)
|
2715009000NRG24230120241224098
|
23/01/2024
|
Sundra Devi
|
2715009WL039782
|
Sundra Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578434
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALESAR
|
RJ-271500930801989600/3666487
(जाटी भान्डू)
|
2715009000NRG24230120241224099
|
23/01/2024
|
Godawari
|
2715009WL039782
|
Godawari
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578811
|
|
MRS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALESAR
|
RJ-271500930801989600/3677687
(जाटी भान्डू)
|
2715009000NRG24220120241220329
|
23/01/2024
|
Papi Devi
|
2715009WL039711
|
Papi Devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578793
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALESAR
|
RJ-271500930801989600/3677706-A
(जाटी भान्डू)
|
2715009000NRG24230120241224100
|
23/01/2024
|
bhanvri devi
|
2715009WL039782
|
bhanvri devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578813
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALESAR
|
RJ-271500930801989600/3677711
(जाटी भान्डू)
|
2715009000NRG24230120241224101
|
23/01/2024
|
Chuni Devi
|
2715009WL039782
|
Chuni Devi
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578425
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALESAR
|
RJ-271500930801989600/3677713-C
(जाटी भान्डू)
|
2715009000NRG24220120241220347
|
23/01/2024
|
bhuri
|
2715009WL039712
|
bhuri
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578470
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALESAR
|
RJ-271500930801989600/3677739
(जाटी भान्डू)
|
2715009000NRG24230120241224102
|
23/01/2024
|
Tijo Devi
|
2715009WL039782
|
Tijo Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578816
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALESAR
|
RJ-271500930801989600/3677773-B
(जाटी भान्डू)
|
2715009000NRG24220120241220348
|
23/01/2024
|
MUMAL
|
2715009WL039712
|
MUMAL
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578417
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALESAR
|
RJ-271500930801989600/3677781-A
(जाटी भान्डू)
|
2715009000NRG24220120241220331
|
23/01/2024
|
mamta devi
|
2715009WL039711
|
mamta devi
|
00415
|
SBIN0031207
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578431
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALESAR
|
RJ-271500930801989600/3677803-A
(जाटी भान्डू)
|
2715009000NRG24230120241224103
|
23/01/2024
|
mularam
|
2715009WL039782
|
mularam
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578465
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALESAR
|
RJ-271500930801989600/3677803-B
(जाटी भान्डू)
|
2715009000NRG24230120241224104
|
23/01/2024
|
dhapu devi
|
2715009WL039782
|
dhapu devi
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578589
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALESAR
|
RJ-271500930801989600/3677811-A
(जाटी भान्डू)
|
2715009000NRG24230120241224105
|
23/01/2024
|
Sati Devi
|
2715009WL039782
|
Sati Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578421
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALESAR
|
RJ-271500930801989600/3677812
(जाटी भान्डू)
|
2715009000NRG24230120241224106
|
23/01/2024
|
Lacho
|
2715009WL039782
|
Lacho
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578766
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALESAR
|
RJ-271500930801989600/3677813
(जाटी भान्डू)
|
2715009000NRG24230120241224107
|
23/01/2024
|
MODA RAM
|
2715009WL039782
|
MODA RAM
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578503
|
|
MODA RAM SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BALESAR
|
RJ-271500930801989600/3677813-A
(जाटी भान्डू)
|
2715009000NRG24230120241224108
|
23/01/2024
|
MADHU
|
2715009WL039782
|
MADHU
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578422
|
|
Mrs. MADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALESAR
|
RJ-271500930801989600/3677814
(जाटी भान्डू)
|
2715009000NRG24230120241224109
|
23/01/2024
|
DEDA RAM
|
2715009WL039782
|
DEDA RAM
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578416
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALESAR
|
RJ-271500930801989600/3677814-A
(जाटी भान्डू)
|
2715009000NRG24230120241224110
|
23/01/2024
|
Hemi
|
2715009WL039782
|
Hemi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578803
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALESAR
|
RJ-271500930801989600/3677816
(जाटी भान्डू)
|
2715009000NRG24230120241224112
|
23/01/2024
|
Babu Devi
|
2715009WL039782
|
Babu Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578804
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALESAR
|
RJ-271500930801989600/3677817
(जाटी भान्डू)
|
2715009000NRG24230120241224114
|
23/01/2024
|
Keshi Devi
|
2715009WL039782
|
Keshi Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578776
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500930801989600/3677818
(जाटी भान्डू)
|
2715009000NRG24230120241224115
|
23/01/2024
|
Chothi
|
2715009WL039782
|
Chothi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578502
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALESAR
|
RJ-271500930801989600/3677819
(जाटी भान्डू)
|
2715009000NRG24230120241224116
|
23/01/2024
|
NATHA RAM
|
2715009WL039782
|
NATHA RAM
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578792
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALESAR
|
RJ-271500930801989600/3677819-A
(जाटी भान्डू)
|
2715009000NRG24230120241224117
|
23/01/2024
|
rambha
|
2715009WL039782
|
rambha
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578433
|
|
RAMBHA
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500930801989600/3677820
(जाटी भान्डू)
|
2715009000NRG24230120241224118
|
23/01/2024
|
Suaa
|
2715009WL039782
|
Suaa
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578419
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALESAR
|
RJ-271500930801989600/3677821-A
(जाटी भान्डू)
|
2715009000NRG24230120241224119
|
23/01/2024
|
resmi
|
2715009WL039782
|
resmi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578436
|
|
MRS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALESAR
|
RJ-271500930801989600/3677822
(जाटी भान्डू)
|
2715009000NRG24230120241224120
|
23/01/2024
|
Aasi
|
2715009WL039782
|
Aasi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578814
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALESAR
|
RJ-271500930801989600/3677822-A
(जाटी भान्डू)
|
2715009000NRG24220120241220333
|
23/01/2024
|
MADHU DEVI
|
2715009WL039711
|
MADHU DEVI
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578602
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALESAR
|
RJ-271500930801989600/3677823
(जाटी भान्डू)
|
2715009000NRG24230120241224121
|
23/01/2024
|
Dhapu
|
2715009WL039782
|
Dhapu
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140578424
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500930801989600/3677824
(जाटी भान्डू)
|
2715009000NRG24230120241224122
|
23/01/2024
|
JHAMU DEVI
|
2715009WL039782
|
JHAMU DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578462
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALESAR
|
RJ-271500930801989600/3677825
(जाटी भान्डू)
|
2715009000NRG24230120241224123
|
23/01/2024
|
KHAMA
|
2715009WL039782
|
KHAMA
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578795
|
|
MRS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500930801989600/3677826
(जाटी भान्डू)
|
2715009000NRG24230120241224124
|
23/01/2024
|
ami devi
|
2715009WL039782
|
ami devi
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578796
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALESAR
|
RJ-271500930801989600/3677826-A
(जाटी भान्डू)
|
2715009000NRG24230120241224125
|
23/01/2024
|
rajo devi
|
2715009WL039782
|
rajo devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2140578428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BALESAR
|
RJ-271500930801989600/3677849
(जाटी भान्डू)
|
2715009000NRG24230120241224126
|
23/01/2024
|
Pushpa Devi
|
2715009WL039782
|
Pushpa Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578791
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALESAR
|
RJ-271500930801989600/9293263-A
(जाटी भान्डू)
|
2715009000NRG24230120241224127
|
23/01/2024
|
Suaa Devi
|
2715009WL039782
|
Suaa Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578414
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALESAR
|
RJ-271500930801989600/9293265
(जाटी भान्डू)
|
2715009000NRG24220120241220334
|
23/01/2024
|
Dani Devi
|
2715009WL039711
|
Dani Devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578800
|
|
DHANI DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500930801989600/9293268-B
(जाटी भान्डू)
|
2715009000NRG24220120241220349
|
23/01/2024
|
shobha
|
2715009WL039712
|
shobha
|
00415
|
SBIN0031207
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140578472
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALESAR
|
RJ-271500930801989600/9293274-B
(जाटी भान्डू)
|
2715009000NRG24220120241220523
|
23/01/2024
|
Suman
|
2715009WL039714
|
Suman
|
00415
|
SBIN0031207
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140578771
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALESAR
|
RJ-271500930801989600/9293274-C
(जाटी भान्डू)
|
2715009000NRG24230120241224128
|
23/01/2024
|
DHAPU DEVI
|
2715009WL039782
|
DHAPU DEVI
|
00415
|
SBIN0031207
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140578501
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALESAR
|
RJ-271500930801989600/9293275-B
(जाटी भान्डू)
|
2715009000NRG24220120241220335
|
23/01/2024
|
munidevi
|
2715009WL039711
|
munidevi
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578805
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALESAR
|
RJ-271500930801989600/9293275-C
(जाटी भान्डू)
|
2715009000NRG24230120241224129
|
23/01/2024
|
Vimala
|
2715009WL039782
|
Vimala
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578438
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALESAR
|
RJ-271500930801989600/9293276
(जाटी भान्डू)
|
2715009000NRG24220120241220336
|
23/01/2024
|
Jamana
|
2715009WL039711
|
Jamana
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578439
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALESAR
|
RJ-271500930801989600/9293276
(जाटी भान्डू)
|
2715009000NRG24220120241220337
|
23/01/2024
|
sua
|
2715009WL039711
|
sua
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578588
|
|
MISS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALESAR
|
RJ-271500930801989600/9293276-A
(जाटी भान्डू)
|
2715009000NRG24220120241220339
|
23/01/2024
|
anchidevi
|
2715009WL039711
|
anchidevi
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578432
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALESAR
|
RJ-271500930801989600/9293276-A
(जाटी भान्डू)
|
2715009000NRG24220120241220338
|
23/01/2024
|
bhikharam
|
2715009WL039711
|
bhikharam
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578794
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALESAR
|
RJ-271500930801989600/9293281
(जाटी भान्डू)
|
2715009000NRG24220120241220350
|
23/01/2024
|
Rukamo devi
|
2715009WL039712
|
Rukamo devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140578466
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALESAR
|
RJ-271500930801989600/9293295-A
(जाटी भान्डू)
|
2715009000NRG24220120241220340
|
23/01/2024
|
sukhee devi
|
2715009WL039711
|
sukhee devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578817
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALESAR
|
RJ-271500930801989600/9293301-A
(जाटी भान्डू)
|
2715009000NRG24220120241220341
|
23/01/2024
|
PANI DEVI
|
2715009WL039711
|
PANI DEVI
|
00415
|
SBIN0031207
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140578807
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALESAR
|
RJ-271500930801989600/9293311
(जाटी भान्डू)
|
2715009000NRG24230120241224130
|
23/01/2024
|
Bhanwri Devi
|
2715009WL039782
|
Bhanwri Devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578788
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALESAR
|
RJ-271500930801989600/9293312
(जाटी भान्डू)
|
2715009000NRG24230120241224131
|
23/01/2024
|
Nenu
|
2715009WL039782
|
Nenu
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578789
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALESAR
|
RJ-271500930801989600/9293313
(जाटी भान्डू)
|
2715009000NRG24230120241224132
|
23/01/2024
|
Chuki
|
2715009WL039782
|
Chuki
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578770
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
238
|
BALESAR
|
RJ-271500930801989600/9293313-A
(जाटी भान्डू)
|
2715009000NRG24230120241224133
|
23/01/2024
|
chita
|
2715009WL039782
|
chita
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578423
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALESAR
|
RJ-271500930801989600/9293378-A
(जाटी भान्डू)
|
2715009000NRG24220120241220342
|
23/01/2024
|
Tulchi
|
2715009WL039711
|
Tulchi
|
00415
|
SBIN0031207
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140578775
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALESAR
|
RJ-271500930801989600/9293390-A
(जाटी भान्डू)
|
2715009000NRG24230120241224134
|
23/01/2024
|
liladevi
|
2715009WL039782
|
liladevi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578415
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALESAR
|
RJ-271500930801989600/9293392-C
(जाटी भान्डू)
|
2715009000NRG24230120241224135
|
23/01/2024
|
TIJO DEVI
|
2715009WL039782
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578467
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500930801989600/9293393-B
(जाटी भान्डू)
|
2715009000NRG24230120241224136
|
23/01/2024
|
puni devi
|
2715009WL039782
|
puni devi
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578427
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALESAR
|
RJ-271500930801989600/9478173-B
(जाटी भान्डू)
|
2715009000NRG24230120241224137
|
23/01/2024
|
harman ram
|
2715009WL039782
|
harman ram
|
00415
|
SBIN0031207
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578469
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALESAR
|
RJ-271500930801989600/9478304
(जाटी भान्डू)
|
2715009000NRG24230120241224139
|
23/01/2024
|
Kamla
|
2715009WL039782
|
Kamla
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578774
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALESAR
|
RJ-271500930801989600/9478320-B
(जाटी भान्डू)
|
2715009000NRG24220120241220351
|
23/01/2024
|
MAMTA
|
2715009WL039712
|
MAMTA
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140578790
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALESAR
|
RJ-271500930801989600/9478323
(जाटी भान्डू)
|
2715009000NRG24220120241220352
|
23/01/2024
|
bhomi devi
|
2715009WL039712
|
bhomi devi
|
00415
|
SBIN0031207
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140578781
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALESAR
|
RJ-271500930801989600/9478347-A
(जाटी भान्डू)
|
2715009000NRG24230120241224140
|
23/01/2024
|
TIJO DEVI
|
2715009WL039782
|
TIJO DEVI
|
00415
|
SBIN0031207
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578464
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249561
|
249561
|
|
|
|
|
|
|
|
|
248
|
BALESAR
|
RJ-271500100701984300/6201602
(बेलवा)
|
2715001000NRG24230120241226531
|
23/01/2024
|
hukma ram
|
2715001WL039819
|
hukma ram
|
00415
|
SBIN0032010
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578500
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BALESAR
|
RJ-271500100701984300/9416422-D
(बेलवा)
|
2715001000NRG24230120241226562
|
23/01/2024
|
BHANWARI DEVI
|
2715001WL039819
|
BHANWARI DEVI
|
00415
|
SBIN0032010
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578471
|
|
MRS BHANWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALESAR
|
RJ-271500101701991000/6211862-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204240
|
23/01/2024
|
KHAMA DEVI
|
2715001WL039325
|
KHAMA DEVI
|
00415
|
SBIN0032010
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578768
|
|
KAMALA WO TEJA RAM
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101701991000/9414552
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204266
|
23/01/2024
|
PANI DEVI
|
2715001WL039325
|
PANI DEVI
|
00415
|
SBIN0032010
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578764
|
|
MR GHEWAR RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALESAR
|
RJ-271500101701991100/6211870-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225629
|
23/01/2024
|
GANESH RAM JAT
|
2715001WL039806
|
GANESH RAM JAT
|
00415
|
SBIN0032010
|
905
|
905
|
Processed
|
25/03/2024
|
|
2140578765
|
|
GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BALESAR
|
RJ-271500930801989600/3677815
(जाटी भान्डू)
|
2715009000NRG24230120241224111
|
23/01/2024
|
ACHALA RAM
|
2715009WL039782
|
ACHALA RAM
|
00415
|
SBIN0032010
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578763
|
|
ACHLA RAM SO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
254
|
BALESAR
|
RJ-271500100701984300/6211323-B
(बेलवा)
|
2715001000NRG24230120241226554
|
23/01/2024
|
REKHA DEVI
|
2715001WL039819
|
REKHA DEVI
|
00462
|
UCBA0001088
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578485
|
|
REKHA
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100701984300/6211368
(बेलवा)
|
2715001000NRG24230120241226555
|
23/01/2024
|
CHETAN RAM
|
2715001WL039819
|
CHETAN RAM
|
00462
|
UCBA0001088
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578498
|
|
CHETAN RAM SO GOBAR RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101200085361/9428262-B
(बिराई-1)
|
2715001000NRG24230120241226241
|
23/01/2024
|
MUNNI
|
2715001WL039815
|
MUNNI
|
00462
|
UCBA0001088
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140578487
|
|
MUNEE DEVI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101701990700/6212794
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204330
|
23/01/2024
|
KOYALI DEVI
|
2715001WL039328
|
KOYALI DEVI
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578484
|
|
KOYAL
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101701990700/6212794
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204331
|
23/01/2024
|
VIMLA
|
2715001WL039328
|
VIMLA
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140578495
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALESAR
|
RJ-271500101701991000/6211903
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204241
|
23/01/2024
|
PRMI DEVI
|
2715001WL039325
|
PRMI DEVI
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578483
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101701991000/6211907-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204245
|
23/01/2024
|
PARVATI
|
2715001WL039325
|
PARVATI
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578488
|
|
PARWATI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101701991000/6211943-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204259
|
23/01/2024
|
SANGEETA
|
2715001WL039325
|
SANGEETA
|
00462
|
UCBA0001088
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578489
|
|
SANGEETA
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101701991000/9414560-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204278
|
23/01/2024
|
bhanwari devi
|
2715001WL039325
|
bhanwari devi
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578490
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101701991200/6212619
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225646
|
23/01/2024
|
JIYO DEVI
|
2715001WL039806
|
JIYO DEVI
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578493
|
|
JEEYA DEVI
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101701991200/6212634
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225655
|
23/01/2024
|
CHANDU DEVI
|
2715001WL039806
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578491
|
|
CHANDU
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101701991200/6212668-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225665
|
23/01/2024
|
PANI DEVI
|
2715001WL039806
|
PANI DEVI
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578492
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101701991300/9494417
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227099
|
23/01/2024
|
mana ram
|
2715001WL039841
|
mana ram
|
00462
|
UCBA0001088
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140578494
|
|
MANA RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500930801989600/3666343-D
(जाटी भान्डू)
|
2715009000NRG24230120241224075
|
23/01/2024
|
hamid khan
|
2715009WL039782
|
hamid khan
|
00462
|
UCBA0001088
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2140578486
|
|
HAMID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32863
|
32863
|
|
|
|
|
|
|
|
|
268
|
BALESAR
|
RJ-271500100701984300/51505486
(बेलवा)
|
2715001000NRG24230120241226509
|
23/01/2024
|
GAYAD SINGH
|
2715001WL039819
|
GAYAD SINGH
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578497
|
|
GAYAD SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BALESAR
|
RJ-271500100701984300/51505491
(बेलवा)
|
2715001000NRG24230120241226510
|
23/01/2024
|
AASHA
|
2715001WL039819
|
AASHA
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578538
|
|
AASI DEVI
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984300/51505491-A
(बेलवा)
|
2715001000NRG24230120241226511
|
23/01/2024
|
SANGITA
|
2715001WL039819
|
SANGITA
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578517
|
|
SANGEETA
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984300/51505505
(बेलवा)
|
2715001000NRG24230120241226512
|
23/01/2024
|
Parkash
|
2715001WL039819
|
Parkash
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578656
|
|
PRAKASH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100701984300/51505513-A
(बेलवा)
|
2715001000NRG24230120241226513
|
23/01/2024
|
KANI DEVI
|
2715001WL039819
|
KANI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578541
|
|
KANNI DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984300/51505533
(बेलवा)
|
2715001000NRG24230120241226514
|
23/01/2024
|
BEBI DEVI
|
2715001WL039819
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578540
|
|
BEBI DEVI WO RAM DAYAL
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984300/51505544
(बेलवा)
|
2715001000NRG24230120241226515
|
23/01/2024
|
MANJU
|
2715001WL039819
|
MANJU
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578522
|
|
MANJU WO BHIKHA RAM
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100701984300/516074691
(बेलवा)
|
2715001000NRG24230120241226516
|
23/01/2024
|
DRIWAV KANWAR
|
2715001WL039819
|
DRIWAV KANWAR
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578505
|
|
DARIYAV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALESAR
|
RJ-271500100701984300/516074714
(बेलवा)
|
2715001000NRG24230120241226517
|
23/01/2024
|
BHANWWARI DEVI
|
2715001WL039819
|
BHANWWARI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Rejected
|
25/03/2024
|
|
2140578534
|
Account closed
|
|
|
|
277
|
BALESAR
|
RJ-271500100701984300/6201501
(बेलवा)
|
2715001000NRG24230120241226518
|
23/01/2024
|
MEHTA DEVI
|
2715001WL039819
|
MEHTA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578528
|
|
MEHETI DEVI WO PUNJA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701984300/6201504
(बेलवा)
|
2715001000NRG24230120241226519
|
23/01/2024
|
LEELA DEVI
|
2715001WL039819
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578530
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984300/6201504-B
(बेलवा)
|
2715001000NRG24230120241226520
|
23/01/2024
|
GUDDI DEVI
|
2715001WL039819
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578565
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984300/6201508-A
(बेलवा)
|
2715001000NRG24230120241226521
|
23/01/2024
|
lila devi
|
2715001WL039819
|
lila devi
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578518
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984300/6201508-B
(बेलवा)
|
2715001000NRG24230120241226522
|
23/01/2024
|
MANGI DEVI
|
2715001WL039819
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578560
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984300/6201508-C
(बेलवा)
|
2715001000NRG24230120241226523
|
23/01/2024
|
BHANWARI DEVI
|
2715001WL039819
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578520
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100701984300/6201512-A
(बेलवा)
|
2715001000NRG24230120241226524
|
23/01/2024
|
JAYADA BANO
|
2715001WL039819
|
JAYADA BANO
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578566
|
|
JAYADA BANO
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984300/6201522
(बेलवा)
|
2715001000NRG24230120241226525
|
23/01/2024
|
MULI DEVI
|
2715001WL039819
|
MULI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578536
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701984300/6201522
(बेलवा)
|
2715001000NRG24230120241226526
|
23/01/2024
|
PUSHBA SONI
|
2715001WL039819
|
PUSHBA SONI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578525
|
|
PUSHPA SONI WO NAINA RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984300/6201573
(बेलवा)
|
2715001000NRG24230120241226527
|
23/01/2024
|
KALU DEVI
|
2715001WL039819
|
KALU DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578544
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984300/6201574
(बेलवा)
|
2715001000NRG24230120241226528
|
23/01/2024
|
RAMBHA DEVI
|
2715001WL039819
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578535
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701984300/6201574-A
(बेलवा)
|
2715001000NRG24230120241226529
|
23/01/2024
|
DEVI
|
2715001WL039819
|
DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578546
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984300/6201601-B
(बेलवा)
|
2715001000NRG24230120241226530
|
23/01/2024
|
KAMLA DEVI
|
2715001WL039819
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Rejected
|
25/03/2024
|
|
2140578557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
BALESAR
|
RJ-271500100701984300/6201602-A
(बेलवा)
|
2715001000NRG24230120241226532
|
23/01/2024
|
TIJO DEVI
|
2715001WL039819
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578647
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701984300/6201607
(बेलवा)
|
2715001000NRG24230120241226533
|
23/01/2024
|
SAYATI
|
2715001WL039819
|
SAYATI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578564
|
|
SANYATI DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701984300/6201627
(बेलवा)
|
2715001000NRG24230120241226534
|
23/01/2024
|
SUSHILA
|
2715001WL039819
|
SUSHILA
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578527
|
|
SUSHILA GERG WO PARASH RAM GERG
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984300/6201628-B
(बेलवा)
|
2715001000NRG24230120241226535
|
23/01/2024
|
SUNDAR DEVI
|
2715001WL039819
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578554
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701984300/6201636
(बेलवा)
|
2715001000NRG24230120241226536
|
23/01/2024
|
MIRGO DEVI
|
2715001WL039819
|
MIRGO DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578507
|
|
MIRRAGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500100701984300/6201648
(बेलवा)
|
2715001000NRG24230120241226537
|
23/01/2024
|
KALU DEVI
|
2715001WL039819
|
KALU DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578529
|
|
KALU DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701984300/6201648-A
(बेलवा)
|
2715001000NRG24230120241226538
|
23/01/2024
|
PAPU DEVI
|
2715001WL039819
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578547
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701984300/6201655
(बेलवा)
|
2715001000NRG24230120241226539
|
23/01/2024
|
MUMAL DEVI
|
2715001WL039819
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578559
|
|
MUMAL DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701984300/6201657
(बेलवा)
|
2715001000NRG24230120241226540
|
23/01/2024
|
CHANDRO
|
2715001WL039819
|
CHANDRO
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578532
|
|
HANDARO DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100701984300/6201658
(बेलवा)
|
2715001000NRG24230120241226541
|
23/01/2024
|
SANTU DEVI
|
2715001WL039819
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578499
|
|
SANTU DEVI
|
INDUSIND BANK(607189)
|
|
300
|
BALESAR
|
RJ-271500100701984300/6201680-A
(बेलवा)
|
2715001000NRG24230120241226542
|
23/01/2024
|
om kanwaa
|
2715001WL039819
|
om kanwaa
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578551
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701984300/6201689-A
(बेलवा)
|
2715001000NRG24230120241226543
|
23/01/2024
|
MUNI DEVI
|
2715001WL039819
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578652
|
|
MUNNI DEVI WO HADMAN
|
BANK OF BARODA(606985)
|
|
302
|
BALESAR
|
RJ-271500100701984300/6201695-C
(बेलवा)
|
2715001000NRG24230120241226544
|
23/01/2024
|
suav devi
|
2715001WL039819
|
suav devi
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578654
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984300/6201697
(बेलवा)
|
2715001000NRG24230120241226545
|
23/01/2024
|
SUJO DEVI
|
2715001WL039819
|
SUJO DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578511
|
|
SUJA DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701984300/6201698-A
(बेलवा)
|
2715001000NRG24230120241226546
|
23/01/2024
|
BAYA DEVI
|
2715001WL039819
|
BAYA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578640
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701984300/6211307
(बेलवा)
|
2715001000NRG24230120241226548
|
23/01/2024
|
LILA DEVI
|
2715001WL039819
|
LILA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578539
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701984300/6211308
(बेलवा)
|
2715001000NRG24230120241226549
|
23/01/2024
|
MIMA DEVI
|
2715001WL039819
|
MIMA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578548
|
|
MIMO DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701984300/6211309
(बेलवा)
|
2715001000NRG24230120241226550
|
23/01/2024
|
RAWAL RAM
|
2715001WL039819
|
RAWAL RAM
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578512
|
|
RAVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BALESAR
|
RJ-271500100701984300/6211316
(बेलवा)
|
2715001000NRG24230120241226551
|
23/01/2024
|
VIRO DEVI
|
2715001WL039819
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578550
|
|
VIRO DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984300/6211316-A
(बेलवा)
|
2715001000NRG24230120241226552
|
23/01/2024
|
KESAR DEVI
|
2715001WL039819
|
KESAR DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578549
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984300/6211316-B
(बेलवा)
|
2715001000NRG24230120241226553
|
23/01/2024
|
guddi devi
|
2715001WL039819
|
guddi devi
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578642
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984300/6211397-A
(बेलवा)
|
2715001000NRG24230120241226556
|
23/01/2024
|
GULAB KANWAR
|
2715001WL039819
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578521
|
|
GULAB KANWAR WO BHIV SINGH
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984300/9416386
(बेलवा)
|
2715001000NRG24230120241226557
|
23/01/2024
|
GUDDI DEVI
|
2715001WL039819
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578537
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984300/9416408
(बेलवा)
|
2715001000NRG24230120241226558
|
23/01/2024
|
GEETA DEVI
|
2715001WL039819
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578558
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984300/9416409
(बेलवा)
|
2715001000NRG24230120241226559
|
23/01/2024
|
MUNNI DEVI
|
2715001WL039819
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578555
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701984300/9416416-B
(बेलवा)
|
2715001000NRG24230120241226560
|
23/01/2024
|
SUGANO DEVI
|
2715001WL039819
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578531
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984300/9416422-C
(बेलवा)
|
2715001000NRG24230120241226561
|
23/01/2024
|
VIDYA DEVI
|
2715001WL039819
|
VIDYA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578562
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100701984300/9416425-A
(बेलवा)
|
2715001000NRG24230120241226563
|
23/01/2024
|
REKHA NAI
|
2715001WL039819
|
REKHA NAI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578649
|
|
REKHA SAIN DO OMA RA
|
BANK OF BARODA(606985)
|
|
318
|
BALESAR
|
RJ-271500100701984300/9416429-A
(बेलवा)
|
2715001000NRG24230120241226564
|
23/01/2024
|
Dhapu devi
|
2715001WL039819
|
Dhapu devi
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578646
|
|
DHAPU
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984300/9416443
(बेलवा)
|
2715001000NRG24230120241226565
|
23/01/2024
|
BEBI DEVI
|
2715001WL039819
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578519
|
|
BABY DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500100701984300/9416484
(बेलवा)
|
2715001000NRG24230120241226566
|
23/01/2024
|
HAWA DEVI
|
2715001WL039819
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578556
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984300/9416486
(बेलवा)
|
2715001000NRG24230120241226567
|
23/01/2024
|
SHANTI DEVI
|
2715001WL039819
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578508
|
|
SHANTI DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984300/9416529-B
(बेलवा)
|
2715001000NRG24230120241226568
|
23/01/2024
|
KIRAN DEVI
|
2715001WL039819
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578561
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
323
|
BALESAR
|
RJ-271500100701984300/9416572-B
(बेलवा)
|
2715001000NRG24230120241226569
|
23/01/2024
|
pepa ram
|
2715001WL039819
|
pepa ram
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578496
|
|
PEPA RAM
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984300/9416668-B
(बेलवा)
|
2715001000NRG24230120241226570
|
23/01/2024
|
CHANDAN KANWAR
|
2715001WL039819
|
CHANDAN KANWAR
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578533
|
|
CHANDAN KANWAR
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701984300/9418318-A
(बेलवा)
|
2715001000NRG24230120241226571
|
23/01/2024
|
PREM
|
2715001WL039819
|
PREM
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578545
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701984300/9418332
(बेलवा)
|
2715001000NRG24230120241226573
|
23/01/2024
|
MALU KANWAR
|
2715001WL039819
|
MALU KANWAR
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578552
|
|
MALU KANWAR
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701984300/9418340
(बेलवा)
|
2715001000NRG24230120241226574
|
23/01/2024
|
BHAWARI DEVI
|
2715001WL039819
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578543
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984300/9418341
(बेलवा)
|
2715001000NRG24230120241226575
|
23/01/2024
|
PANI DEVI
|
2715001WL039819
|
PANI DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578513
|
|
PANNI DEVI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984300/9494662
(बेलवा)
|
2715001000NRG24230120241226576
|
23/01/2024
|
Gopa ram
|
2715001WL039819
|
Gopa ram
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578655
|
|
GOPAL GARG
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984300/9494686
(बेलवा)
|
2715001000NRG24230120241226578
|
23/01/2024
|
PURA DEVI
|
2715001WL039819
|
PURA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578553
|
|
PURA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BALESAR
|
RJ-271500100701984300/9494690-A
(बेलवा)
|
2715001000NRG24230120241226579
|
23/01/2024
|
MOHANI DEVI
|
2715001WL039819
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578524
|
|
MOHANI DEVI WO KANHAIYA KAL
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984300/9494698
(बेलवा)
|
2715001000NRG24230120241226580
|
23/01/2024
|
SAMDA DEVI
|
2715001WL039819
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2140578542
|
|
SAMADA DEVI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101200085361/9415002-C
(बिराई-1)
|
2715001000NRG24230120241226238
|
23/01/2024
|
inayat khatu
|
2715001WL039815
|
inayat khatu
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578637
|
|
INAYAT KHATU WO ABDAR RAHIM
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101200085361/9428250-D
(बिराई-1)
|
2715001000NRG24230120241226240
|
23/01/2024
|
guddi
|
2715001WL039815
|
guddi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578641
|
|
GUDDI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101200085361/9428270-D
(बिराई-1)
|
2715001000NRG24230120241226242
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039815
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578620
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101200085363/9428172-B
(बिराई-1)
|
2715001000NRG24230120241226245
|
23/01/2024
|
KAMALA DEVI
|
2715001WL039815
|
KAMALA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578630
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101200085363/9428176-A
(बिराई-1)
|
2715001000NRG24230120241226246
|
23/01/2024
|
muli
|
2715001WL039815
|
muli
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578634
|
|
MULI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500101201983500/6203713-C
(बिराई-1)
|
2715001000NRG24230120241226249
|
23/01/2024
|
CHOOKI DEVI
|
2715001WL039815
|
CHOOKI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578629
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101201983500/6203713-D
(बिराई-1)
|
2715001000NRG24230120241226250
|
23/01/2024
|
suva
|
2715001WL039815
|
suva
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578653
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101201983500/6203714
(बिराई-1)
|
2715001000NRG24230120241226251
|
23/01/2024
|
ANACHI
|
2715001WL039815
|
ANACHI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140578624
|
|
ANCHI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101201983500/6203714-A
(बिराई-1)
|
2715001000NRG24230120241226252
|
23/01/2024
|
BHAWRI
|
2715001WL039815
|
BHAWRI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578648
|
|
BHANWARI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101201983500/6203739
(बिराई-1)
|
2715001000NRG24230120241226253
|
23/01/2024
|
LICHHU DEVI
|
2715001WL039815
|
LICHHU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578612
|
|
LICHHU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101201983500/6203746
(बिराई-1)
|
2715001000NRG24230120241226254
|
23/01/2024
|
dungar dan
|
2715001WL039815
|
dungar dan
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578644
|
|
DUNGAR DAN
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101201983500/6213774
(बिराई-1)
|
2715001000NRG24230120241226255
|
23/01/2024
|
SUGANA
|
2715001WL039815
|
SUGANA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578628
|
|
SUGANI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101201983500/6213774-B
(बिराई-1)
|
2715001000NRG24230120241226256
|
23/01/2024
|
SUVA
|
2715001WL039815
|
SUVA
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140578625
|
|
SUWA WO SHARWAN RAM
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500101201983500/6213774-C
(बिराई-1)
|
2715001000NRG24230120241226257
|
23/01/2024
|
LILA DEVI
|
2715001WL039815
|
LILA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578619
|
|
LILA DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101201983500/9415001
(बिराई-1)
|
2715001000NRG24230120241226258
|
23/01/2024
|
SALMA
|
2715001WL039815
|
SALMA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578635
|
|
SAMU WO SAKUR KHA
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101201983500/9415001-A
(बिराई-1)
|
2715001000NRG24230120241226259
|
23/01/2024
|
CHOTI
|
2715001WL039815
|
CHOTI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578623
|
|
CHHOTI WO IKBAL
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101201983500/9415001-B
(बिराई-1)
|
2715001000NRG24230120241226260
|
23/01/2024
|
NARU KHATU
|
2715001WL039815
|
NARU KHATU
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578614
|
|
NUR KHATU WO BACHHU KHA
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101201983500/9415002-A
(बिराई-1)
|
2715001000NRG24230120241226261
|
23/01/2024
|
HURMI
|
2715001WL039815
|
HURMI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578639
|
|
HURMI WO NASIR KHA
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500101201983500/9415003
(बिराई-1)
|
2715001000NRG24230120241226262
|
23/01/2024
|
MAIWA
|
2715001WL039815
|
MAIWA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578631
|
|
THIBO WO VSHIR KHA
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500101201983500/9415005
(बिराई-1)
|
2715001000NRG24230120241226263
|
23/01/2024
|
RAHIS KHATU
|
2715001WL039815
|
RAHIS KHATU
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578613
|
|
RAISO WO LAL KHAN
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101201983500/9415006-A
(बिराई-1)
|
2715001000NRG24230120241226264
|
23/01/2024
|
UMAR KHATU
|
2715001WL039815
|
UMAR KHATU
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578526
|
|
UMAR KAHATU WO UMARDDIN
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101201983500/9415008-C
(बिराई-1)
|
2715001000NRG24230120241226265
|
23/01/2024
|
HIBABA
|
2715001WL039815
|
HIBABA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578567
|
|
HABIB KHATU WO JAKIR HUSAIN
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101201983500/9415009
(बिराई-1)
|
2715001000NRG24230120241226266
|
23/01/2024
|
GAJARO
|
2715001WL039815
|
GAJARO
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140578506
|
|
GAJARO WO LEKHA KHAN
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101201983500/9415009-A
(बिराई-1)
|
2715001000NRG24230120241226267
|
23/01/2024
|
HABEEBA
|
2715001WL039815
|
HABEEBA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578626
|
|
HABI
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101201983500/9415077-B
(बिराई-1)
|
2715001000NRG24230120241226268
|
23/01/2024
|
OMA DEVI
|
2715001WL039815
|
OMA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578638
|
|
OMA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101201983500/9428165
(बिराई-1)
|
2715001000NRG24230120241226269
|
23/01/2024
|
KUMBHA RAM
|
2715001WL039815
|
KUMBHA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578516
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500101201983500/9428166-B
(बिराई-1)
|
2715001000NRG24230120241226270
|
23/01/2024
|
JETHI DEVI
|
2715001WL039815
|
JETHI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578616
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101201983500/9428170
(बिराई-1)
|
2715001000NRG24230120241226271
|
23/01/2024
|
Chandu devi
|
2715001WL039815
|
Chandu devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578510
|
|
CHANDU
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101201983500/9428178
(बिराई-1)
|
2715001000NRG24230120241226273
|
23/01/2024
|
RAMBHU DEVI
|
2715001WL039815
|
RAMBHU DEVI
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140578509
|
|
RAMA
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101201983500/9428187
(बिराई-1)
|
2715001000NRG24230120241226274
|
23/01/2024
|
MOHANI
|
2715001WL039815
|
MOHANI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578633
|
|
MOHANI DEVI WO HADMANA RAM
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101201983500/9428207-A
(बिराई-1)
|
2715001000NRG24230120241226276
|
23/01/2024
|
KACHUDI DEVI
|
2715001WL039815
|
KACHUDI DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578504
|
|
KASCHUDI SO BHARTA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101201983500/9428227-A
(बिराई-1)
|
2715001000NRG24230120241226277
|
23/01/2024
|
VIMLA
|
2715001WL039815
|
VIMLA
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140578627
|
|
VIMLA WO JETHA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101201983500/9428252
(बिराई-1)
|
2715001000NRG24230120241226278
|
23/01/2024
|
RAKMU DEVI
|
2715001WL039815
|
RAKMU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578632
|
|
RAMKUDI WO JASA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101201983500/9428253
(बिराई-1)
|
2715001000NRG24230120241226279
|
23/01/2024
|
CHUNA RAM
|
2715001WL039815
|
CHUNA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578622
|
|
CHUNA RAM SO BHARAT RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101201983500/9428256-A
(बिराई-1)
|
2715001000NRG24230120241226280
|
23/01/2024
|
GUDDIYA
|
2715001WL039815
|
GUDDIYA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578645
|
|
GUDDIYA
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101201983500/9428256-B
(बिराई-1)
|
2715001000NRG24230120241226281
|
23/01/2024
|
SEETA
|
2715001WL039815
|
SEETA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578650
|
|
SEETA
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500101201983500/9428265
(बिराई-1)
|
2715001000NRG24230120241226282
|
23/01/2024
|
RADHA
|
2715001WL039815
|
RADHA
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578643
|
|
RADHA
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101201983500/9428265-D
(बिराई-1)
|
2715001000NRG24230120241226283
|
23/01/2024
|
KEVAL RAM
|
2715001WL039815
|
KEVAL RAM
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140578523
|
|
KEVAL RAM SO NAVALA RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101201983500/9428271
(बिराई-1)
|
2715001000NRG24230120241226284
|
23/01/2024
|
TULISHY DEVI
|
2715001WL039815
|
TULISHY DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578615
|
|
TULACHI DEVI WO BANSHI LAL
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101201983500/9428272
(बिराई-1)
|
2715001000NRG24230120241226285
|
23/01/2024
|
PAPU DEVI
|
2715001WL039815
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578621
|
|
PAPPU DEVI WO TULCHA RAM
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101201983500/9428274
(बिराई-1)
|
2715001000NRG24230120241226286
|
23/01/2024
|
EMAKI
|
2715001WL039815
|
EMAKI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578617
|
|
IMKI WO ACHLA RAM
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101201983500/9428279
(बिराई-1)
|
2715001000NRG24230120241226287
|
23/01/2024
|
PINTU
|
2715001WL039815
|
PINTU
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578515
|
|
PINTU
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101201983500/9428279-B
(बिराई-1)
|
2715001000NRG24230120241226288
|
23/01/2024
|
KAMLA DEVI
|
2715001WL039815
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578636
|
|
KAMLA DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101201983500/9428282
(बिराई-1)
|
2715001000NRG24230120241226289
|
23/01/2024
|
INDRA DEVI
|
2715001WL039815
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578514
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500101201983500/9428288-A
(बिराई-1)
|
2715001000NRG24230120241226290
|
23/01/2024
|
MOHANI
|
2715001WL039815
|
MOHANI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578618
|
|
MOHANI WO NARA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101201983500/94725038-A
(बिराई-1)
|
2715001000NRG24230120241226292
|
23/01/2024
|
papu devi
|
2715001WL039815
|
papu devi
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578651
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238826
|
238826
|
|
|
|
|
|
|
|
|
379
|
BALESAR
|
RJ-271500101701990900/6212819
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204332
|
23/01/2024
|
SOMA DEVI
|
2715001WL039328
|
SOMA DEVI
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578659
|
|
SOMA DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500101701990900/6212884
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204231
|
23/01/2024
|
UGAMO DEVI
|
2715001WL039325
|
UGAMO DEVI
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578673
|
|
UGMA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101701990900/6212888-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204234
|
23/01/2024
|
Guddi
|
2715001WL039325
|
Guddi
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578665
|
|
GUDDI WO BEERAMA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101701991000/6211907-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204246
|
23/01/2024
|
Suki Devi
|
2715001WL039325
|
Suki Devi
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578674
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
383
|
BALESAR
|
RJ-271500101701991000/6211912
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204247
|
23/01/2024
|
Mumtaj khatum
|
2715001WL039325
|
Mumtaj khatum
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578662
|
|
MUMTAJ KHATUM W/O DAUD KHAN
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101701991000/6211921
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225612
|
23/01/2024
|
SHAPHURI KHATUN
|
2715001WL039806
|
SHAPHURI KHATUN
|
00462
|
UCBA0001302
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2140578672
|
|
SAPURI BANU WO FIROJ KHAN
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500101701991000/6211923
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204249
|
23/01/2024
|
RUKSHANA KHATU
|
2715001WL039325
|
RUKSHANA KHATU
|
00462
|
UCBA0001302
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578669
|
|
RUKSANA W/O SAMSUDIN
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500101701991000/6211946-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204261
|
23/01/2024
|
HIRO DEVI
|
2715001WL039325
|
HIRO DEVI
|
00462
|
UCBA0001302
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140578660
|
|
HERO DEVI WO DAMMA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101701991000/6211948
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204263
|
23/01/2024
|
mohani devi
|
2715001WL039325
|
mohani devi
|
00462
|
UCBA0001302
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578657
|
|
MOHINI W/O SONA RAM MEGHWAL
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500101701991000/9414551-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204265
|
23/01/2024
|
NAUJI DEVI
|
2715001WL039325
|
NAUJI DEVI
|
00462
|
UCBA0001302
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578658
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500101701991000/9414568
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204284
|
23/01/2024
|
DHULI DEVI
|
2715001WL039325
|
DHULI DEVI
|
00462
|
UCBA0001302
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140578666
|
|
DHALI DEVI W/O PUNAM RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500101701991100/6211806-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225618
|
23/01/2024
|
GOSHI DEVI
|
2715001WL039806
|
GOSHI DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578663
|
|
HAVADEVI WO DAMMARAM
|
BANK OF BARODA(606985)
|
|
391
|
BALESAR
|
RJ-271500101701991100/6211810-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225620
|
23/01/2024
|
KAKU DEVI
|
2715001WL039806
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578668
|
|
KAKU DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500101701991100/6211864
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225624
|
23/01/2024
|
Madhu Devi
|
2715001WL039806
|
Madhu Devi
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578667
|
|
MADHU DEVI WO LAKHA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101701991100/6211864-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225625
|
23/01/2024
|
Nijara Devi
|
2715001WL039806
|
Nijara Devi
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578679
|
|
NIJARA DEVI W O MANO
|
BANK OF BARODA(606985)
|
|
394
|
BALESAR
|
RJ-271500101701991100/6211880
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204298
|
23/01/2024
|
CHAMPA DEVI
|
2715001WL039325
|
CHAMPA DEVI
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578661
|
|
CHAMPA DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101701991100/6211884-B
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225634
|
23/01/2024
|
MIRA DEVI
|
2715001WL039806
|
MIRA DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578678
|
|
MEERA WO BHANWARA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101701991200/6212615-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204335
|
23/01/2024
|
bhanwari
|
2715001WL039328
|
bhanwari
|
00462
|
UCBA0001302
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140578671
|
|
BHANWARI W/O DHUDA RAM
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101701991200/6212622
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225647
|
23/01/2024
|
sanu devi
|
2715001WL039806
|
sanu devi
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578664
|
|
SANU DEVI WO DAU RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101701991200/6212654-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225660
|
23/01/2024
|
vimla
|
2715001WL039806
|
vimla
|
00462
|
UCBA0001302
|
543
|
543
|
Processed
|
25/03/2024
|
|
2140578676
|
|
VIMALA WO MOHAN RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101701991200/6212684-A
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225672
|
23/01/2024
|
Mimo
|
2715001WL039806
|
Mimo
|
00462
|
UCBA0001302
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2140578677
|
|
MIMO
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101701991200/6212697-C
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241225680
|
23/01/2024
|
PREMI DEVI
|
2715001WL039806
|
PREMI DEVI
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2140578670
|
|
PREMI DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500930801989600/9478349-A
(जाटी भान्डू)
|
2715009000NRG24230120241224141
|
23/01/2024
|
tipu devi
|
2715009WL039782
|
tipu devi
|
00462
|
UCBA0001302
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140578675
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47156
|
47156
|
|
|
|
|
|
|
|
|
402
|
BALESAR
|
RJ-271500100701984300/6211301-A
(बेलवा)
|
2715001000NRG24230120241226547
|
23/01/2024
|
Madu devi
|
2715001WL039819
|
Madu devi
|
00462
|
UCBA0001595
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2140578563
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
403
|
BALESAR
|
RJ-271500101201983500/9428195-A
(बिराई-1)
|
2715001000NRG24230120241226275
|
23/01/2024
|
KARANI DAN
|
2715001WL039815
|
KARANI DAN
|
00468
|
UBIN0568791
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140578475
|
|
KARARNI DAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
404
|
BALESAR
|
RJ-271500101701991000/9414553-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190120241204270
|
23/01/2024
|
MAMTA
|
2715001WL039325
|
MAMTA
|
00698
|
RMGB0000604
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578476
|
|
Mrs. MAMTA WO LAXMAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915754
|
915754
|
|
|
|
|
|
|
|